| Issue | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Support 2025 #133 | 3.3 | 0.0 | 3.3 | 0.0 | |||||||||
| Unable to transfer holdings between contacts #156 | 0 | 0 | 0 | ||||||||||
| Deletion of contact bank account details #157 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Ludlow Hydro payment run #159 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | ||||||||
| Import of Big Solar Coop payments #161 | 0 | 0 | 0 | ||||||||||
| Excluding payments from payment runs #163 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Issue of share certificates for Big Solar Coop #166 | 0 | 0.4 | -0.4 | 0.4 | |||||||||
| How to associate specific bank accounts with specific holdings? #168 | 0 | 0 | 0 | ||||||||||
| Cannot produce statements for withdrawn members if withdrawal not part of created accounting period #169 | 0 | 0 | 0 | ||||||||||
| Options for differing rounding methodologies on structured capital repayments #170 | 0 | 0 | 0 | ||||||||||
| Wedmore payment run #171 | 0 | 0.4 | -0.4 | 0.4 | |||||||||
| Start / purchase date incorrect when creating new holdings #172 | 0 | 0 | 0 | ||||||||||
| Relationship editing wipes the start date #174 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Delete accidentally created holdings #177 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Southill statements #178 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Wester Derry statements #180 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Records of holdings and related transactions become innaccessible on transfer / repayment #181 | 0 | 0 | 0 | ||||||||||
| Identification of field locations for building SearchKit reports #182 | 0 | 0 | 0 | ||||||||||
| Need to change receipt of share interest to waiver #183 | 0 | 0 | 0 | ||||||||||
| Shropshire & Telford Community Energy (STCE) interest payment #184 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| Errors on deletion of bank details #185 | 0 | 0 | 0 | ||||||||||
| Support decrypting files #186 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Unlinking bank accounts #190 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Excluding contacts with zero holdings from SearchKit searches #193 | 0 | 0 | 0 | ||||||||||
| Remove encryption from sort code #194 | 0 | 0 | 0 | ||||||||||
| URGENT - cancelled shareholdings made current again during import #195 | 0 | 0 | 0 | ||||||||||
| Error - Unable to delete relationship #196 | 0 | 0 | 0 | ||||||||||
| Records of Leominster Sunrise holdings not visible #199 | 0 | 0 | 0 | ||||||||||
| Training and support for Joe on re-opening and editing accounting periods #200 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||
| Payment statements not displaying waived interest #201 | 0 | 0 | 0 | ||||||||||
| Training on certificates and bank accounts #205 | 0 | 0 | 0 | ||||||||||
| Power Up North London manual transaction import #208 | 0 | 0.9 | -0.9 | 0.2 | 0.7 | ||||||||
| Friday training and support sessions #211 | 0 | 0.4 | -0.4 | 0.4 | |||||||||
| Investigate missing items in outbound batch #216 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Re-issue certificates for SE24 2025 Shares - Solar PV Issue #222 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Deleting unused share issues #224 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Processing interest payments where shares issued after period start date #225 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Add contact id to preview of accounting period share transactions #226 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Grand union community energy transaction corrections #227 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Missing entries for accounting period 742 #228 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Share certificates missing logos #232 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Total | 3.3 | 4.1 | -0.8 | 0.1 | 1.1 | 0.4 | 0.3 | 0.2 | 0.2 | 1.1 | 0.1 | 0.5 | 0.0 |