Difference between revisions of "TransActing Budgets"

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Revision as of 09:41, 26 June 2015


These are to track our finances in an open and transparent way…… :-)

#TransActing: General Budgets



#TransActing INCOME: May - October 2015
Who's Paying Date of income Description of income Amount £ Paid
ACE 2nd May 2015 Ace Funding 15,000 N - only 13500 paid so far
CCW/Graduate School 2nd May 2015 Events fund 5,500 Y
CCW/Graduate School 2nd May 2015 publication fund 3,000 Y
Profs. Fund April 2015 Proffesorial fund 2000 Y
CCW/Graduate School April 2015 post-doctoral stipend 5000 Y
Earned income April 2015 curriculum dev. 1000 Y
TOTAL INCOME - - £31,500 -



CP IMAGINED EXPENDITURE


#TransActing: EXPENDITURE PLANS: May - October 2015
Item Description Amount £ Comments
Fees of CP artistic team 10 members times 600 each 6000 £
Fees of stall holders for circa 30 invited stalls 5000 £
Public Works for 10 days of working on architectural side of the market @ 200 £ per day 2000 £
Open call stalls 10 stalls times 100 each 1000 £
Materials incl. transport 3500 £ for 50 stalls, this is approx. £60 per stall
Catalogue print for about 500 copies 3000 £
Publicity print [posters, flyers, ephemera 500 £
Designer's fee (Metod) designing the catalogue and visual identity of Parade 1000 £
Editor's fee (Marsha & others) editing and proofreading the catalogue, commissioning ca. 10 essays 1500 £
Project coordination CCW post-doctoral reseacher fees of Marsha Bradfield (18 days @ £280/day) project coordination 5000 £
Administration & production (Kuba) ca. 135 hours involved into production and administration of the event @ 15 £ / hour 2000 £
Hospitality food and drinks during the market 500 £
Travel expences Kuba - 2 flights from Warsaw, Metod - 2 flights from Lubljana 500 £
Contingency contingency 1000 £
TOTAL EXPENDITURE - £ 32500 -



MATERIALS AND TRANSPORT: ACTUAL EXPENDITURE.


#TransActing: Stalls+Materials May - October 2015
- - TOTAL BUDGET £3500 -
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Screws tbc screws for workshop £12.98 N
Timber for workshop tbc paid from CP account £73 (approx) N
3 stripy tarpaulins tbc for workshop £38.40 N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
TOTAL LEFT - - £ 3375.62 - -



CP MEMBER FEE


#TransActing: CP MEMBERS FEES CLAIMS: MAY/JUNE 2015
Who's Claiming Date of claim Description of claim Amount £ Paid Comments
NEIL 22nd March Fee £600 N I intend to use the fee to finance the currency/ market stalls
MARSHA 31 May Fee £600 Y My post-doc ends on 28th of May; the Market is on 11th July - what isn't spent on living expenses will go back into supporting other stalls
CLAIRE 23 May Fee £600 Y Fee to be redistributed into the Market
AMY 23 May Fee £600 Y
NEIL F 29 May Fee £600 Y
KUBA 23rd of May Fee £600 Y
METOD 23rd of May description £600 Y
SISSU 31 May Fee £600 Y £300 will be re-circulated to support other stalls - Sissu to use other £300 of £600 sent to her to pay stall holders
KAREM 23 May Fee £600 Y Member Fee
CINZIA not yet Fee £300 Y Member Fee - should claim from Marsha
EVA not yet Fee £300 Y Member Fee - should claim from Marsha
Current EXPENDITURE - - £6000 - -

#TransActing: Personal Budgets



NEIL C.


#TransActing: NEIL C: £ 500 May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Carla and Antonio date of claim stall fee £100 Y/N
OPEN SCHOOL EAST date of claim stall fee £100 Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £ 200 - -



MARSHA


#TransActing: Marsha: £ 500 May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Pangaea Sculptors' Centre TBC fee for stall £100 Not Yet
Renee Ridgway TBC fee for stall £100 Not Yet
Elena Cologni TBC fee for stall £100 Not Yet
New Cross Commoners TBC fee for stall £100 Not Yet
RSPB TBC fee for stall £100 Not Yet
TOTAL EXPENDITURE - - £500 - -



EVA


#TransActing: Eva: £ 300 May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Rosalie the tarot card reader TBC fee for stall £100 Not Yet
Tal Drori with money changer TBC fee for stall £100 Not Yet
Shane Waltener artist TBC fee for stall £100 Not Yet
TOTAL EXPENDITURE - - £300 - -



CLAIRE


#TransActing: Claire: £ 500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Name date of claim description £ Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £ - -



AMY


#TransActing: Amy: £ 500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Trish and Dan Scott TBC fee for talk £100 Y/N
Mark McDonnell TBC fee for stall £100 Y/N
Fossil Free UK TBC fee for stall £100 Y/N
Peoples Bureau TBC fee for stall £100 Y/N
TOTAL EXPENDITURE - - £ 400 - -




NEIL F.


#TransActing: NEIL F: £ 500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
MachinesRoom tbc 1 Month use of facilities for Currency £100 N Confirmed
Materials for currency tbc misc. materials £100 N Confirmed
MachinesRoom stall tbc costs for stall £100 N confirmed
MachinesRoom Reiki stall tbc costs for stall £100 N confirmed
Permaculture tbc costs for stall £0 Y/N still waiting on response
CASSE tbc none required £0 n/a confirmed no budget required
TOTAL EXPENDITURE - - £400 - -



KUBA


#TransActing: Kuba £500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Alicja Rogalska and Lukasz Surowiec date of claim fees plus money for tears 200 £ Y/N
Natalia Romik date of claim fee and materials 200 £ Y/N
XXX date of claim XXX 0 £ Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £ 400 - -



METOD


#TransActing: Metod £500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Ruobing Wang (Sg) date of claim For the fee £100 Y/N
Taja Topolovec (Si) date of claim For the fee and travel £200 Y/N
Dafne Louzioti (Gr) date of claim For the fee and travel £200 Y/N
Akiko Ban (Jp/UK) date of claim n/a £0 Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £500 - -



SISSU


#TransActing: Sissu £500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Minor Compositions TBC description £150 Y/N
Ruth Maclennan TBC description £100 Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £ 400 - -



KAREM


#TransActing: Karem £500: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
Doris Koch 15 June 2015 accommodation and other 200 Y/N
Catja de Haas 15 June 2015 Making costs and fee 200 Y/N
Name date of claim description £ Y/N
Name date of claim description £ Y/N
TOTAL EXPENDITURE - - £ 400 - -



OPEN CALL

#TransActing: Open Call £1000: May - October 2015
What's Payment for Date of claim Description of claim Amount £ Paid Comments
BBKP date of claim description 100 £ Y/N
Graham Dunning date of claim description 100 £ Y/N
Judith Lyons date of claim description 100 £ Y/N
Abortourism date of claim description 100 £ Y/N
Early Lab date of claim description 100 £ Y/N
Thickear date of claim description 100 £ Y/N
Joey Ryken date of claim description 100 £ Y/N
Silvia Rupinska date of claim description 100 £ Y/N
Ribas and Herbst date of claim description 100 £ Y/N
SE Barnet date of claim description 100 £ Y/N
TOTAL EXPENDITURE - - £ 1000 - -



TransActing A4Letter.jpg




return to TransActing: A Market of Values or housekeeping or Main Page


curlicues

1. 'Date claimed' - this should refer to the date on which you submitted your claim

1a. 'What's Payment for' - is what it says on the tin

2. It will really help us keep track of our cash flow if you can let us know when you have been paid by filling in the last box 'Paid' with 'Y' or 'N'.

3. The comments box can be used to comment e.g. why a payment might be overdue (for example, went missing in the post)


TransActing: CP members claims