…Camphill’s 80th Birthday We held discussions with three potential providers about making a video to celebrate the 80th birthday of Camphill. The video would highlight the enduring inspiration behind the…
Search Results for: 80th
Paper 2 – Budget monitoring
…laptop and phone 80th birthday events: first instalment paid for original film; film by members paid and completed; 80th logo design Leadership: we expect leadership and action learning projects to…
Paper 3 annual accounts
…also renewed its membership of the Scottish Volunteering Forum, which consists of organisations with an interest in volunteering, including volunteer recruitment. Communications The global coronavirus pandemic impacted Camphill’s 80th Anniversary…
Paper 3 Draft annual review
…wider public. In June, Camphill marked its 80th anniversary. Most of our planned activities were put on hold due to the global coronavirus pandemic, and our primary focus shifted to…
Paper 3 Forecast and Draft budget
…– 900 Total core expenditure 171,426£ 168,322£ 148,187£ 164,670£ Surplus (deficit) 2,212-£ 19,023£ 1,720£ Exceptional expenditure Recruitment (designated reserves) 8,000£ 9,720 80th birthday events 14,300£ 7,075 9,225 Transitional support 5,000…
Paper 3 Financial projection April 2020
…Exceptional expenditure for 2020/21 H Recruitment (designated reserves) 8,000 8,000 I 80th birthday events 14,300 14,300 Transitional support – 5,000 Total core expenditure 168,561 168,302 156,858 Total exceptional expenditure 1,055…
Paper 2 Budget monitoring
…for 2020/21 E Recruitment (designated reserves) 8,000 9,720 122% F 80th birthday events 16,300 4,075 25% Transitional support 5,000 – 0% Total core expenditure 159,743 48,057 Total exceptional expenditure 29,300…
Paper 5a Draft Budget 2020-21
…& Influencing 3,200 3,000 F Camphill’s 80th Birthday 500 15,000 Events 12,200 500 G Projects 10,000 Support costs H IT support and equipment 1,400 1,448 Stationery and postage 550 550…
Paper 3 Final budget 2020-21
…2,500 2,500 2,500 E Events (incl 80th in 2020) 350 14,800 14,800 F Leadership Programme (formerly ‘Projects’) 10,000 10,000 10,000 Support costs IT support and equipment 680 1,401 1,401 Stationery…
Paper 4 Draft annual accounts
…MSPs and MPs and with other key policy makers. We commissioned a video to celebrate the 80th birthday of Camphill and illustrate Camphill’s contemporary relevance. We arranged for MS Photography…
