Financials 2025-07 July
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This page is a draft and is probably being actively worked on. Feel free to contribute, or make suggestions on the talk page. However, be aware that details are subject to change. (This page was last edited 27 November 2025 @ 19:40 GMT) |
A breakdown of our finances for the month of July, 2025. For the previous month see Financials 2025-06 June, for the next month see Financials 2025-08 August.
Quick summary
In/out Breakdown
Income
Donations £138.01
- Membership Payments (donated) £3127.67
Inductions
- Laser Induction £80
- Tablesaw £40.00
Membership Payments £3,190.00
Pledge Payments £669
Other Income
Snackspace
- Tool Usage £75.95 (including snackspace heaters)
- Vending: £260.78
- Members Box £16.15
Total Revenue £8,111.77
Expenses
Bank Service Charge £24.37
Bizspace Rent
- F6 £2,558.50
- G4,5,6 £1,517.29
BOC Gas £35.64
Cleaning £230.99
Teams
- Network and Servers £69.25
- Resources: £18.00
- Snackspace £382.31
- Software £0.00
- Tools £430.98
- Trustee Misc £864.98
- Woodworking £72.10
- Membership £59.99
- Safety £1307.92
Utilities
- Business Rates £402.00
- Electric £968.43
- Internet £51.60
- Water £31.28
Total Expenses £9,574.49
Net loss for Period £1,462.72