Good morning, Softclue CIC
Here's your live financial, compliance and impact picture across every active grant and project.
Monthly Cashflow
Income vs expenditure · 2026
Funding by Funder
Approved / requested
Spending by Category
Top 6 across all grants
Budget Utilisation
Spent vs remaining by grant
Project Progress
4 active projects
- Unlocking Digital PotentialOn TrackR. Patel · Cohort 3 launch62%
- Community Digital SessionsOn TrackL. Adeyemi · Autumn timetable45%
- Hub Signage & WayfindingAt RiskP. Shah · Installation15%
- Digital Skills for AllDelayedM. O'Connor · Awaiting decision5%
AI Insights
Generated from your live data
You have spent 63% of your EMCCA budget with 9 months remaining – pace is on target.
National Lottery reporting due in 28 days – no report drafted yet.
Marketing spend is 36% below planned budget for this quarter.
Equipment purchased under EMCCA is fully allocated to Ilkeston Hub.
Current unrestricted funds can cover approximately 2.5 months of operating costs.
A PlayStation 5 purchase (£479.99) has been flagged – EMCCA restricts recreational hardware without a training justification.
Upcoming
Deadlines & reports
- Aug15EMCCA quarterly reportReport
- Jul30Erewash Fast Funding paymentPayment
- Aug10National Lottery decisionDecision
- Aug5Cohort 3 launchProgramme
- Aug20Signage installation windowDelivery
Impact Monitoring
Delivery against funder outcomes
Active Grants
5 total
- EMEMCCA – Unlocking Digital PotentialEast Midlands Combined County AuthorityActive£22,40067% used
- EBErewash Fast Funding (2025)Erewash Borough CouncilCompleted£1,5000% used
- EBErewash Fast Funding (2026)Erewash Borough CouncilActive£1,50044% used
- EBErewash Signage GrantErewash Borough CouncilPending Payment£2,0000% used
- TNNational Lottery Community FundThe National Lottery Community FundApplied£18,500Decision pending
Assets Purchased
8 tracked assets