New Findhorn Directions (NFD) Ltd

2017 Hoco project costs, year to date:

Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan
Admin 2616 2616 2616 2616 2616 2616 2616
St.Lights 161 382 540 112 231 153 503
Pumps/Sewage 592 1656 602 470 1487 1294 2532
Roads 115 125 628 323 113
Snow/Ice 51
Lscape/Trees 305 838 970 874 650
Other 47 88

Monthly total 3420 4816 4063 4164 5932 5348 6414

As of 1st January 2017 Total balance remaining for year
Held in Ekopia £ 60,063
Held in FF £ 21,510
Held in NFD £0

Accrued Total £81,573

THA Fund balance £4466

N.B. Any single project cost over £500 has to be authorised by the Co-Chairs. In such cases NFD completes a request /authorisation form the co-chairs to sign-off, outlining the project type, situation, background information, cost & quotes and budget check.

 

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