Financials 2025-03 March: Difference between revisions

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Revision as of 19:34, 27 November 2025

A breakdown of our finances for the month of March, 2025. For the previous month see Financials 2025-02 February, for the next month see Financials 2025-04 April.


Quick summary

In/out Breakdown

Income
Donations £120.01

Membership Payments (donated ) £3,069.18

Inductions

Laser Induction £80.00
Tablesaw £30.00

Membership Payments £3,070.00
Other Income
Snackspace £421.90 (topups)

Tool Usage £159.38 (including snackspace heaters)
Vending: £79.38
Members Box £35.75

Workshops £306.00

Total Revenue £7,097.09

Expenses

Bank Service Charge £24.26
Bizspace Rent

F6 £2,558.50
G4,5,6 £1,517.29

BOC Gas £35.64
Cleaning £215.32
Teams

Craft £144.00
Network and Servers £66.02
Woodworking £44.50

Tools and Equipment £131.69
Utilities

Business Rates £94.00
Electric £845.20
Internet £51.60

Workshops and Events £41.76

Total Expenses £6135.15

Net income for Period £961.94