Riverbend Community Trust
Every donation we receive, and exactly where it went.
$22,730.00
Total Donated
$14,218.44
Total Spent
$8,511.56
Current Balance
Last updated: Aug 30, 2026 at 3:25 am
78
recorded events in a tamper-evident, hash-chained ledger · integrity verified
Head hash:
13d0b339aea245d0…
Programs & Services
72%
Goal: $12,000/mo
$8,675.00
Donated
$6,920.00
Spent
- Transport for the museum trip $480.00 Aug 19
- Summer reading programme β staffing $1,560.00 Jul 26
- Family support worker β 40 hours $940.00 Jun 21
- View all 5 β
Operations
94%
Goal: $4,000/mo
$3,750.00
Donated
$1,580.00
Spent
- Public liability insurance renewal $220.00 Aug 3
- Hall hire, April to June $680.00 Jun 13
- Hall hire, January to March $680.00 May 2
Outreach & Events
30%
Goal: $3,000/mo
$890.00
Donated
$651.80
Spent
- Summer fair β marquee and insurance $415.00 Jul 17
- Printing and stall fees, spring fair $236.80 May 14
Supplies & Equipment
35%
Goal: $5,000/mo
$1,750.00
Donated
$1,666.64
Spent
- Storage shelving for the resource room $305.75 Aug 12
- Art materials for the youth group $198.40 Jul 9
- Two refurbished laptops for the study room $749.99 Jun 7
- View all 4 β
Emergency Fund
90%
Goal: $6,000/mo
$5,400.00
Donated
$2,105.00
Spent
- Emergency food parcels (62 delivered) $830.00 Jun 30
- Winter heating grants β 17 households $1,275.00 May 8
General Fund
100%
Goal: $2,000/mo
$2,265.00
Donated
$1,295.00
Spent
- Trustee travel and DBS checks $310.00 Aug 17
- Accountancy and independent examination fee $425.00 Jul 22
- Safeguarding training for six volunteers $560.00 Jun 2
All
π― Programs & Services
π’ Operations
π£ Outreach & Events
π¦ Supplies & Equipment
π¨ Emergency Fund
π¦ General Fund
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All
π― Programs & Services
π’ Operations
π£ Outreach & Events
π¦ Supplies & Equipment
π¨ Emergency Fund
π¦ General Fund
| Category | Description | Amount | Date | |
|---|---|---|---|---|
| π― Programs & Services | Transport for the museum trip | $480.00 | Aug 19, 2026 | π§Ύ π |
| π¦ General Fund | Trustee travel and DBS checks | $310.00 | Aug 17, 2026 | π§Ύ π |
| π¦ Supplies & Equipment | Storage shelving for the resource room | $305.75 | Aug 12, 2026 | π§Ύ π |
| π’ Operations | Public liability insurance renewal | $220.00 | Aug 3, 2026 | π§Ύ π |
| π― Programs & Services | Summer reading programme β staffing | $1,560.00 | Jul 26, 2026 | π§Ύ π |
| π¦ General Fund | Accountancy and independent examination fee | $425.00 | Jul 22, 2026 | π§Ύ π |
| π£ Outreach & Events | Summer fair β marquee and insurance | $415.00 | Jul 17, 2026 | π§Ύ π |
| π¦ Supplies & Equipment | Art materials for the youth group | $198.40 | Jul 9, 2026 | π§Ύ π |
| π¨ Emergency Fund | Emergency food parcels (62 delivered) | $830.00 | Jun 30, 2026 | π§Ύ π |
| π― Programs & Services | Family support worker β 40 hours | $940.00 | Jun 21, 2026 | π§Ύ π |
| π’ Operations | Hall hire, April to June | $680.00 | Jun 13, 2026 | π§Ύ π |
| π¦ Supplies & Equipment | Two refurbished laptops for the study room | $749.99 | Jun 7, 2026 | π§Ύ π |
| π¦ General Fund | Safeguarding training for six volunteers | $560.00 | Jun 2, 2026 | π§Ύ π |
| π― Programs & Services | Holiday club β food and activity costs | $2,100.00 | May 26, 2026 | π§Ύ π |
| π£ Outreach & Events | Printing and stall fees, spring fair | $236.80 | May 14, 2026 | π§Ύ π |
| π¨ Emergency Fund | Winter heating grants β 17 households | $1,275.00 | May 8, 2026 | π§Ύ π |
| π’ Operations | Hall hire, January to March | $680.00 | May 2, 2026 | π§Ύ π |
| π¦ Supplies & Equipment | Reading books and workbooks (120 titles) | $412.50 | Apr 25, 2026 | π§Ύ π |
| π― Programs & Services | After-school tutoring β spring term staffing | $1,840.00 | Apr 19, 2026 | π§Ύ π |
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