| Issue | Budget | Actual | Balance | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CiviCRM administrator training #18 | 0 | 0.9 | -0.9 | 0.1 | 0.8 | 0.1 | ||||||||
| Training 2024-25 #60 | 6 | 0 | 6 | |||||||||||
| Improve use of tagging #61 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | ||||||||
| Tidy up event locations #80 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | |||||||||
| CiviCRM training - 23 April 2025 #108 | 0 | 0.6 | -0.6 | 0.0 | 0.6 | |||||||||
| CiviCRM training - May 2025 #112 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | |||||||||
| CiviCRM training - June 2025 #120 | 0 | 0.6 | -0.6 | 0.1 | 0.5 | |||||||||
| Total | 6 | 2.6 | 3.4 | 0.1 | 0 | 0.9 | 0 | 0 | 0.1 | 0 | 0.0 | 0.6 | 0.4 | 0.5 |