| Epic | Budget | Actual | Balance | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gift-aid | 0 | 5.7 | -5.7 | 0.3 | 0.8 | 1.7 | 0.1 | 0.6 | 0.3 | 0.7 | 0.0 | 0.2 | 0.7 | 0.0 | 0.0 | 0.1 | |||||||||
| Dotmailer | 0 | 0.5 | -0.5 | 0.2 | 0.3 | 0.1 | |||||||||||||||||||
| No epic (please correct) | 0 | 38.6 | -38.6 | 6.9 | 5.1 | 4.3 | 2.5 | 1.0 | 0.7 | 3.0 | 1.9 | 1.4 | 2.5 | 2.3 | 2.2 | 2.0 | 1.1 | 0.8 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
| Total | 0 | 44.8 | -44.8 | 6.9 | 5.1 | 4.3 | 2.5 | 1.4 | 1.5 | 4.7 | 2.0 | 2.1 | 3.1 | 3.1 | 2.2 | 2.0 | 1.1 | 1.0 | 0.8 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 |