| Issue | Budget | Actual | Balance | Apr 2026 | May 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| Fundraising implementation #112 | 0 | 0.8 | -0.8 | 0.3 | 0.5 | |
| Support 2025/26 #113 | 0 | 0 | 0 | |||
| CiviCRM subscription & privacy functionality #114 | 0 | 0.1 | -0.1 | 0.1 | ||
| New subscriber confirmation email not being sent #115 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | |
| Suspected missing newsletter subscribers #116 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | |
| Still interested workflow #117 | 0 | 0.2 | -0.2 | 0.2 | ||
| User unsubscribe workflow #118 | 0 | 0.2 | -0.2 | 0.0 | 0.2 | |
| Support accessing test site for Cat #121 | 0 | 0.0 | -0.0 | 0.0 | ||
| Support 2026 #128 | 2 | 0 | 2 | |||
| Total | 0 | 1.7 | -1.7 | 0.5 | 1.2 | 0.0 |