Budget
Transparent and open finances.
Transactions
+£186.91GBP
Paid
Invoice #102152
+£22.76GBP
Paid
Invoice #72665
Credit from Cann Hall Mutual Aid to The Farm Community Kitchen CIC •
+£8.96GBP
Paid
Invoice #70496
+£247.99GBP
Paid
Invoice #69871
Credit from Food for the Forest to The Farm Community Kitchen CIC •
+£188.34GBP
Paid
Invoice #63711
packaging
Credit from Food for the Forest to The Farm Community Kitchen CIC •
+£188.34GBP
Paid
Reimbursement #61833
packaging
+£104.00GBP
Paid
Reimbursement #59635
Credit from Food for the Forest to The Farm Community Kitchen CIC •
+£212.33GBP
Paid
Reimbursement #57741
packaging
Credit from Food for the Forest to The Farm Community Kitchen CIC •
+£207.53GBP
Paid
Reimbursement #50532
packaging
distribution
About
Our team
Carol Crowe
Admin