History
The account was initially set up by the group in London. When Bristol IMC came into being in September 2001 it was decided to use the existing IMC-UK account as a network account (
proposal). The UK site then moved from Active to the different codebase MIR, and became with the creation of a common database the United Kollectives "UK", and a process was started to add new signatories of the local kollectives to the network account [
mail]. Two former signatories
RichardMalter [London] and Tony Gosling [Bristol] have since resigned. Until February 2004 there were three different 'bits of money' in the account:
- money belonging to the erstwhile London group (ie what was on November 2001 in the account, any money coming in after was counted as money of the network [proposal]);
- the equivalent of $600 received in 2001 from the global imc-techies to be used for a European server;
- the network money itself (any money coming in after November 2001)
here the breakdown 2001-2003:
Date |
Outgoing |
Incoming |
Network |
London |
EU-Server |
Balance |
So why was that then? |
31/12/03 |
- |
14.10 |
283.20 |
214.10 |
377.60 |
860.80 |
some donations in (AndiE phoned triodos) |
07/08/03 |
- |
- |
260.00 |
214.10 |
377.60 |
851.70 |
balance update (mail) |
30/07/03 |
270.00 |
- |
260.00 |
214.10 |
377.60 |
851.70 |
evian costs dave&pennie (mail) |
30/07/03 |
5.60 |
- |
530.00 |
214.10 |
377.60 |
1121.70 |
charges? |
17/04/03 |
- |
142.20 |
535.60 |
214.10 |
377.60 |
1127.30 |
balance update (AndiE phoned triodos) |
17/02/03 |
530.00 |
- |
393.40 |
214.10 |
377.60 |
985.10 |
stickers paid from london money (mail) |
01/02/03 |
- |
145.00 |
393.40 |
744.10 |
377.60 |
1515.10 |
paid in by AndiE (mail) |
27/10/02 |
- |
- |
248.40 |
744.10 |
377.60 |
1370.10 |
balance update RichardMalter (mail) |
xx/10/02 |
- |
377.60 |
248.40 |
744.10 |
377.60 |
1370.10 |
$600 equivalent for eu-server paid in by RichardMalter |
xx/10/02 |
94.60 |
- |
248.40 |
744.10 |
- |
992.50 |
no idea what that was, taken off from london money |
30/09/02 |
50.00 |
- |
248.40 |
838.70 |
- |
1087.10 |
cheque for pub in london-camberwell |
03/09/02 |
- |
197.60 |
248.40 |
888.70 |
- |
1137.10 |
paid in by who knows jun-sep |
01/06/02 |
200.00 |
- |
50.80 |
888.70 |
- |
939.50 |
donation to nigeria imc, proposed (mail), balance update (mail) |
13/05/02 |
300.00 |
- |
250.80 |
888.70 |
- |
1139.50 |
donation to palestine imc, proposed (mail) |
30/04/02 |
- |
- |
550.80 |
888.70 |
- |
1439.50 |
balance update by RichardMalter (mail) |
30/04/02 |
0.60 |
- |
550.80 |
888.70 |
- |
1439.50 |
charges april |
30/04/02 |
- |
10.00 |
551.40 |
888.70 |
- |
1440.10 |
paid in by who knows |
15/04/02 |
- |
10.00 |
541.40 |
888.70 |
- |
1430.10 |
paid in by who knows |
12/04/02 |
- |
535.00 |
531.40 |
888.70 |
- |
1420.10 |
paid in by AndiE |
xx/xx/02 |
1.80 |
- |
-3.60 |
888.70 |
- |
885.10 |
charges jan/feb/mar? |
01/03/02 |
225.00 |
- |
-1.80 |
888.70 |
- |
886.90 |
cheque: brixton fundraiser (mail) |
18/02/02 |
300.00 |
- |
-1.80 |
1113.70 |
- |
1111.90 |
cheque: bristol (mail1, 2) |
22/01/02 |
- |
- |
-1.80 |
1413.70 |
- |
1411.90 |
balance update richard (mail) |
22/01/02 |
50.00 |
- |
-1.80 |
1413.70 |
- |
1411.90 |
cheque: radio brussels andrew |
22/01/02 |
30.00 |
- |
-1.80 |
1463.70 |
- |
1461.90 |
cheque: doha phone costs AndiE |
xx/12/01 |
1.80 |
- |
-1.80 |
1493.70 |
- |
1491.90 |
charges oct/nov/dec? |
12/11/01 |
- |
- |
- |
1493.70 |
- |
1493.70 |
proposal to split funds (mail) |
|
Last updated by
AndiE - 06 Jan 2005
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