Money

Organisation account

Read-only view, reconciled to the accent ledger · RC-2026-0715

Pending$488.10Recorded, awaiting settlement

Available$1,439.25Cleared, eligible for payout

Held$75.001 item · temporarily restricted

Allocated$340.00Directed to projects, not yet paid

Paid this FY$16,020.18Since 1 Jul 2025 · 12 payouts

Activity & ledger feed

JulyAll typesExport CSV

DateRefTypeDestinationAmountStatus

15 JulEVT-9204Member allocationNipper boards+$24.00Settled

15 JulEVT-9198Round-up batch · 41 membersGeneral support+$62.85Settled

14 JulEVT-9142Round-up batch · 38 membersNipper boards+$58.20Settled

14 JulSET-0331Settlement—$488.10Pending

13 JulFEE-0218Platform fee—−$12.35Invoiced

12 JulHLD-0027Hold appliedClubhouse solar$75.00In review

01 JulPAY-0141PayoutBeach Bank ···2210−$1,687.44Paid

Showing 7 of 96 events this period · corrections appear as compensating entries, never edits

$75.00 is held — accent needs one thingThe Clubhouse solar beneficiary needs supplier evidence before this can clear. Respond by 22 Jul to avoid a payout delay. You can't release holds yourself.

Inflows this period

Member allocations$1,092.30

Round-up allocations$815.56

Programme earnings$22.14

Platform fees−$37.90

Fees are never taken from member-directed allocations without disclosure

Weekly allocations8 weeks

19 May7 Jul