2011/12 Income Forecast Q1 Q2 Q3 Q4 Total Householder Loan - PowerPoint PPT Presentation

Jan 23, 2023 •112 likes •156 views

Expenditure vs Budget (to 31/3/2010) Householder Community Car Wind Bio Community Total Loans Solar Power Club Power Diesel Engagement Planned 200k 100k 25k 50k 25k 4k 404k Budget Revised 240k 100k 25k

Expenditure vs Budget (to 31/3/2010) Householder Community Car Wind Bio Community Total Loans Solar Power Club Power Diesel Engagement Planned £200k £100k £25k £50k £25k £4k £404k Budget Revised £240k £100k £25k £15k £20k £4k £404k Budget Actual £234.8k £99.0k £10.5k £16.2k £1.7k £2.8k £365.0k Spend £14.5k 1 £18.3k 2 £1.2k 3 Surplus £5.2k £1.0k £1.2k £39.0k Notes: 1. Approximately £7k since spent on car 2 with £8k budgeted for car 3. 2. Under-spend due to purchase of a second-hand tank from NEF and delays to installation and purchase of fuel stock. Under-spend due to HN School cashing their cheque for £1.1k after 31 st March. 3.
Income vs Expenditure (to 31/3/2010) Income Expenditure Householder loans £234.8k Car club £10.5k Met mast £16.2k Community solar (HN school and Baptist Hall) £99.0k Bio-diesel tank £1.7k Community engagement £2.8k Admin expenses £1.9k DECC Grant payments £400.0k DECC Community engagement payment £4.0k Householder loan repayments £13.0k Supplier affiliations £0.6k Miscellaneous income £3.6k Shareholder payments £0.1k Cash at the bank £54.4k Totals £421.3k £421.3k
2011/12 Income Forecast Q1 Q2 Q3 Q4 Total Householder Loan £18.0k £16.0k £17.0k £18k £69.0k Repayments Community Solar £2.0k £2.0k £1.5k £1.0k £6.5k Loan Repayments Car Club £0.5k £1.0k £1.5k £2.0k £5.0k Bio-diesel Profit £0.5k £0.5k £0.5k £0.5k £2.0k £20.5k Total Forecast Income £21.0k £19.5k £21.5k £82.5k The 2011/12 budget will be set by the incoming management committee but is likely to be split between new householder loans and building reserves for car club expansion and other community projects aimed at securing a sustainable income for the society. Exact proportions will depend on demand within the community and the priorities determined by the committee and the membership.

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