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Finances tracker 2026

Quarter Income Directors' fund Committee's fund Members' fund Emergency fund Savings
1 Membership contributions: £17,052.55
Sales: £462.66
Donations: £1,609.17
Total: £19,124.38
Funds at start: £15,007
Tracker
Balance (transferred to savings): £2,127.73
Funds at start: £1,423
Tracker
Balance (transferred to savings): -£28.21
Funds at start: £0
Tracker
Balance (transferred to savings): -£789.41

Move budget funds at start: £512.43
Move budget tracker
Balance (transferred to savings): £208.45
Funds at start: £9,600
No payments made
Funds at end (carried over to next quarter): £9,600
Bank balance - total funds: £23,725.98
Balances transferred at end: £1,518.56
Running total: £25,244.54
2 Membership contributions: £20,221.16
Sales: £382.69
Donations: £511
Total: £21,114.85
Funds at start: £15,007
Tracker
Balance (transferred to savings): £238.09
Funds at start: £1,423
Tracker
Balance (transferred to savings): -£150.73
Funds at start: £1,000
Tracker
Balance (transferred to savings): £320.70
Funds at start: £9,600
No payments made
Funds at end (carried over to next quarter): £9,600
Bank balance - total funds: £26,361.36
Balances transferred at end: £408.06
Running total: £26,769.42
3 Membership contributions: £
Sales: £
Donations: £
Total: £
Funds at start: £
Tracker
Balance (transferred to savings): £
Funds at start: £
Tracker
Balance (transferred to savings): £
Funds at start: £
Tracker
Balance (transferred to savings): £
Funds at start: £9,600
X
Funds at end (carried over to next quarter): £
Bank balance - total funds: £
Balances transferred at end: £
Running total: £
4 Membership contributions: £
Sales: £
Donations: £
Total: £
Funds at start: £
Tracker
Balance (transferred to savings): £
Funds at start: £
Tracker
Balance (transferred to savings): £
Funds at start: £
Tracker
Balance (transferred to savings): £
Funds at start: £
X
Funds at end (carried over to next quarter): £
Bank balance - total funds: £
Balances transferred at end: £
Running total: £
  • governance/finances/2026.1784829294
  • Last modified: 45 hours ago
  • by nickg