Open Collective
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Parent Family Fun Day
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Budget
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Transactions

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Added funds, Expense
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Impact Report

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£550.00GBP
Paid
Invoice #223889
Tranche 2 (10% grant)

Credit from The Social Innovation Partnership to Parent Family Fun Day •

+£500.00GBP
Completed
Added funds #792373
Salaries and Community Remuneration Project Management

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£700.00GBP
Paid
Invoice #212717
Salaries and Community Remuneration

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£600.00GBP
Paid
Invoice #212713
Salaries and Community Remuneration

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£240.00GBP
Paid
Invoice #212712
Printing and Promo Material

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£150.00GBP
Paid
Invoice #212661
Food Snack, Drinks for the Day

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£1,100.00GBP
Paid
Invoice #212660
Skating Work Shop for 2hrs

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£990.00GBP
Paid
Invoice #212659
Event Hall 1 Day Hire

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£350.00GBP
Paid
Invoice #212657
MC For the Parents Family Fun Day

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£200.00GBP
Paid
Invoice #212656
Dance fitness Workshop

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£50.00GBP
Paid
Invoice #212638
Hula Hoop Workshop

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£60.00GBP
Paid
Invoice #212637
Ad-hoc cost

Debit from Parent Family Fun Day to Farrah Hendrickson •

-£10.00GBP
Paid
Invoice #212720
Tranche 1 | 90% of TGL grant

Credit from The Social Innovation Partnership to Parent Family Fun Day •

+£4,500.00GBP
Completed
Added funds #778755
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