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Make/Shift
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Added funds, Contribution, Expense
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Financial contribution to Make/Shift Collaborators

Credit from Make/Shift to Make/Shift Collaborators •

+£1,500.00GBP
Completed
Contribution #798879
Financial contribution to Make/Shift Collaborators

Debit from Make/Shift to Make/Shift Collaborators •

-£1,500.00GBP
Completed
Contribution #798879
Story of Change Workshop

Debit from Make/Shift Collaborators to Rebecca Patrick •

-£150.00GBP
Paid
Invoice #224039
Story of Change Workshop - Weds 9th October, Heanor

Debit from Make/Shift Collaborators to Eileen Wright •

-£100.00GBP
Paid
Invoice #224006
Story of change Workshop 9/10/2024

Debit from Make/Shift Collaborators to Paola De Giovanni-Pastore •

-£150.00GBP
Paid
Invoice #223923
Story of Change Workshop

Debit from Make/Shift Collaborators to Gemma Gwen Armes •

-£150.00GBP
Paid
Invoice #223774
Invoice for Story of Change Workshop

Debit from Make/Shift Collaborators to Lise Bennett •

-£150.00GBP
Paid
Invoice #223883
Financial contribution to Movers & Shakers Community Fund...

Debit from Make/Shift to Movers & Shakers Community Fund - Sept 2024 •

-£2,000.00GBP
Completed
Contribution #795876
Transfer from University of Derby

Credit from The Social Change Nest to Make/Shift •

+£24,592.00GBP
Completed
Added funds #793496
Coalition freelancer underspend

Debit from Creative & Cultural Coalition to Sam Whelan •

-£260.00GBP
Paid
Invoice #215240
Strutts Room Hire

Debit from Make/Shift Collaborators to Strutts Centre Ltd •

-£69.00GBP
Paid
Invoice #210980
6% Management Fee (Apr 2024)

Debit from Make/Shift Collaborators to The Social Change Nest •

-£113.40GBP
Paid
Invoice #209894
Community co-lab and venue hire

Debit from Community Co-Lab to Grow Outside CIC •

-£1,500.00GBP
Paid
Invoice #210035
Listening session - Doe Lea

Debit from Creative & Cultural Coalition to Victoria Garside •

-£30.00GBP
Paid
Invoice #205643
Bethany Sheldon : Community Collab Mar/ April

Debit from Community Co-Lab to Bethany Sheldon •

-£1,200.00GBP
Paid
Invoice #205805
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