ABCDEFGHIJKLMNOPQRSTUVW
1
 Summary December 23January 24February 24March 24April 24May 24June 24July 24August 24September 24October 24November 24December 24January 25February 25March 25April 25May 25June 25July 25August 25
2
INCOME £ 13,754.86
3
SCC Public Health £ 15,000.00 £ 5,000.00 £ 10,000.00 £ 10,000.00
4
Fix our Food £ 21,574.48 £ 21,574.48
5
UoS - Synergy £ 19,800.00 £ 19,800.00
6
SCC projects £ 26,000.00 £ 26,000.00
7
 £ 14,000.00 £ 14,000.00
8
 £ 4,000.00 £ 4,000.00
9
Subtotal £ 96,374.48 £ 24,800.00 £ - £ - £ 21,574.48 £ 50,000.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 10,000.00 £ - £ - £ - £ -
10
11
EXPENDITURE
12
ShefFood core
13
Salaries £ 63,552.79 £ 3,814.00 £ 3,814.00 £ 3,814.00 £ 3,814.00 £ 3,814.00 £ 5,047.32 £ 5,143.76 £ 5,143.76 £ 5,143.76 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17 £ 3,429.17
14
Comms Support £ 4,800.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00 £ 300.00
15
Reservation for Equipment/recruitment cost £ 468.00 £ 468.00
16
Expenses - ShefFood £ 3,002.99 £ - £ - £ 320.00 £ 7.99 £ - £ 2,000.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00 £ 75.00
17
Fix Our Food £ 5,681.50
18
Co-investogators £ 1,500.00 £ 500.00 £ 500.00 £ 500.00
19
Workshop delivery £ 780.00 £ 260.00 £ 260.00 £ 260.00
20
Travel expenses £ 1,000.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00 £ 200.00
21
Event expenses £ 961.50 £ 11.50 £ 300.00 £ 300.00 £ 350.00
32
Subtotal £ 76,408.29 £ 4,264.00 £ 4,264.00 £ 4,595.50 £ 4,679.00 £ 6,860.32 £ 9,398.76 £ 7,473.76 £ 7,193.76 £ 3,954.17 £ 3,954.17 £ 3,954.17 £ 3,954.17 £ 3,954.17 £ 3,954.17 £ 3,954.17 £ 3,894.17 £ 3,894.17 £ 3,894.17 £ 3,894.17 £ 3,954.17
33
 £ 19,966.19 £ 20,536.00 £ (4,264.00) £ (4,595.50) £ 21,574.48 £ 45,321.00 £ (6,860.32) £ (9,398.76) £ (7,473.76) £ (7,193.76) £ (3,954.17) £ (3,954.17) £ (3,954.17) £ (3,954.17) £ (3,954.17) £ (3,954.17) £ (3,954.17) £ 6,105.83 £ (3,894.17) £ (3,894.17) £ (3,894.17) £ (3,954.17)
34
Balance £ 19,966.19 £ 13,754.86 £ 9,490.86 £ 4,895.36 £ 26,469.84 £ 71,790.84 £ 64,930.52 £ 55,531.77 £ 48,058.01 £ 40,864.25 £ 36,910.08 £ 32,955.91 £ 29,001.74 £ 25,047.57 £ 21,093.40 £ 17,139.23 £ 13,185.05 £ 19,290.88 £ 15,396.71 £ 11,502.54 £ 7,608.37 £ 3,654.20
35
36
In kind partner contributions
37
Google Workspace & webhosting (Regather) £ -
38
Administration & Line management support (Food Works) £ 300.00 £ 150.00 £ 150.00 £ 150.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00 £ 450.00
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3 days recruitment
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