Executive Summary
£203,718
Current working balance as of W/E 04.09.2026
Total Income
£987,009
Total Expenditure
£840,522
Net Position
£146,487
Cash Position
£203,718
Above threshold
Headroom vs Threshold
£113,718
Min threshold: £90,000
Avg Weekly Burn
£33,033
Negative weeks only
Cash Runway
6.2 weeks
At current burn rate
Cash Balance Over Time
Weekly closing balance with minimum threshold line
Monthly Summary
Income vs expenditure by month
- Income
- Expenditure
Weekly Cash Flow
Income and expenditure with net movement trend line
- Income
- Expenditure
- Net Movement
Key Financial Metrics
Period Covered
W/E 06.02.2026 to W/E 04.09.2026
Opening Cash
£57,231.00
Min Closing Cash
£43,981.98
W/E 06.02.2026
Max Closing Cash
£315,906.59
W/E 24.04.2026
Avg Weekly Expenditure
£27,113.63
95th Percentile Spend
£85,029.73
