FUNDS & REPORTING
Contributions.
Spending and balance.
Financial reporting on the recovery of PLAN B’s workshop.
Support the projectFunding overview
First report in preparationAmounts will appear after contributions and payments have been reconciled. A dash means the figures have not yet been published.
- Received USD
- —Confirmed financial support
- Paid USD
- —Payments less supplier refunds
- Balance USD
- —Project funds remaining
Last reconciled: Not yet reconciled
What will the report include?
For each reporting period, we will list the contribution channels covered, explain currency conversion and show what the funds paid for.
Entries will show the purpose of each payment and its status: advance paid, awaiting delivery, received or completed. Personal data and the future site’s location will remain private.
PURPOSE OF THE FUNDS
Payments
by area of work.
Confirmed payments are grouped by rebuilding need. Supplier refunds reduce the total for the relevant area.
- Production sitePremises, utilities and the team’s safety.
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- EquipmentThe production line and workshop equipment.
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- Materials and restartStock, preparation and resuming work.
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- Shared costsNeeds shared across several areas of work.
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USE OF SUPPORT
Payments and results.
Date, purpose, amount and status: advance paid, awaiting delivery, received or completed.
The first entries will follow reconciliation
We will add confirmed payments and documents suitable for sharing, while protecting people’s privacy and the future workshop’s safety.
How to read the report
What is the difference between a transfer, a payment and a result?
Moving money between the project’s accounts is not an expense. A payment is recorded against a specific need. An advance has been paid, but delivery or the work may still be pending.
Contributions are shown before donor refunds; payments are shown less supplier refunds. The balance is not necessarily all available to spend: some funds may be committed to agreed obligations.
Currencies, fees and refunds
The summary will show a US-dollar equivalent alongside its conversion method. Exchanging cryptocurrency is not a new contribution; exchange-rate changes are explained separately.
- Opening balance
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- Supplier refunds
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- Refunds to contributors
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- Fees
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- Valuation difference
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- Committed funds
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- Available balance
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The reporting period, payment channels covered and currency valuation method will accompany the published figures.
Have a question about the report?
Include the period or entry you are asking about so we can respond more precisely.