Financials 2025 February

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A breakdown of our finances for the month of February, 2025. For the previous month see 2025 January, for the next month see 2025 March.

Quick summary

In/out Breakdown

Income
Donations £44.58

Membership Payments £2988.56

Inductions

Laser Induction £20.00
Tablesaw £40.00

Membership Payments £2960.00
Other Income
Pledge Payments £1263.74
Snackspace £153.23 (topups)

Tool Usage £157.87 (including snackspace heaters)
Vending: £34.49
Members Box £8.00

Total Revenue £6206.37

Expenses

Bank Service Charge £15.38
Bizspace Rent

F6 £2,558.50
G4,5,6 £1,517.29

BOC Gas £35.64
Cleaning £215.32
Teams

Electronics £61.60
Membership £26.69
Network and Servers £82.59
Trustee Misc £45.34
Woodworking £44.98

Tools and Equipment £78.69
Utilities

Business Rates £94.00
Electric £967.68
Internet £51.60


Total Expenses £5,795.30

Net income for Period £411.07