diff --git a/cotech.journal b/cotech.journal index 847bb78..3f4e2f1 100644 --- a/cotech.journal +++ b/cotech.journal @@ -1,212 +1,211 @@ 2019-05-08 ANIMORPH LTD - Assets:Unity 208.00 - Revenue:Subscriptions:Animorph -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:Animorph -208.00 2019-05-08 GO FREE RANG - Assets:Unity 208.00 - Revenue:Subscriptions:GoFreeRange -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:GoFreeRange -208.00 2019-05-09 PRINCIPLE SIX LLP - Assets:Unity 104.00 - Revenue:Subscriptions:PrincipleSix -104.00 + Assets:Unity 104.00 + Revenue:Subscriptions:PrincipleSix -104.00 2019-05-22 AGILE COLLECTIVE L - Assets:Unity 572.00 - Revenue:Subscriptions:AgileCollective -572.00 + Assets:Unity 572.00 + Revenue:Subscriptions:AgileCollective -572.00 2019-06-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2019-07-01 THE DOT PROJECT SE Assets:Unity 156.00 Revenue:Subscriptions:DotProject -156.00 2019-07-02 WE ARE OPEN LIMITED - Assets:Unity 260.00 - Revenue:Subscriptions:WeAreOpen -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:WeAreOpen -260.00 2019-08-13 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 Revenue:Subscriptions:Outlandish -416.00 2019-08-14 CO-OPERATIVE WEB LIMITED - Assets:Unity 1040.00 - Revenue:Subscriptions:CooperativeWeb -1040.00 + Assets:Unity 1040.00 + Revenue:Subscriptions:CooperativeWeb -1040.00 2019-09-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2019-12-31 Sevice Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2020-02-11 B/P to: Code-Operative - Expenses:Gatherings:Newcastle 217.00 - Assets:Unity -217.00 + Expenses:Gatherings:Newcastle 217.00 + Assets:Unity -217.00 2020-02-11 B/P to: Webarch Co-Operati - Expenses:Infrastructure:DomainName 62.82 - Expenses:Infrastructure:Discourse 1450.00 - Expenses:Infrastructure:MediaWiki 115.00 - Expenses:Infrastructure:StaticHosting 60.00 - Assets:Unity -1687.82 + Expenses:Infrastructure:DomainName 62.82 + Expenses:Infrastructure:Discourse 1450.00 + Expenses:Infrastructure:MediaWiki 115.00 + Expenses:Infrastructure:StaticHosting 60.00 + Assets:Unity -1687.82 2020-03-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2020-06-22 COMMUNITY BROADBAND NETWORK LIMITED - Assets:Unity 208.00 - Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 2020-06-22 INFACT DIGITAL CO OPERATIVE LIMITED - Assets:Unity 156.00 - Revenue:Subscriptions:InfactDigitalCooperative -156.00 + Assets:Unity 156.00 + Revenue:Subscriptions:InfactDigitalCooperative -156.00 2020-06-22 THE CREATIVE COOP LTD - Assets:Unity 102.00 - Revenue:Subscriptions:CreativeCoop -102.00 + Assets:Unity 102.00 + Revenue:Subscriptions:CreativeCoop -102.00 2020-06-23 PRINCIPLE SIX LLP - Assets:Unity 104.00 - Revenue:Subscriptions:PrincipleSix -104.00 + Assets:Unity 104.00 + Revenue:Subscriptions:PrincipleSix -104.00 2020-06-24 FORM & FUNCTION DIGITAL COOPERATIVE - Assets:Unity 156.00 - Revenue:Subscriptions:FormAndFunction -156.00 + Assets:Unity 156.00 + Revenue:Subscriptions:FormAndFunction -156.00 2020-06-24 B/P to: ANIMOPRH LTD - Expenses:Infrastructure:Loomio 127.29 - Assets:Unity -127.29 + Expenses:Infrastructure:Loomio 127.29 + Assets:Unity -127.29 2020-06-26 AGILE COLLECTIVE L - Assets:Unity 728.00 - Revenue:Subscriptions:AgileCollective -728.00 + Assets:Unity 728.00 + Revenue:Subscriptions:AgileCollective -728.00 2020-06-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2020-07-01 WE ARE OPEN LIMITED - Assets:Unity 312.00 - Revenue:Subscriptions:WeAreOpen -312.00 + Assets:Unity 312.00 + Revenue:Subscriptions:WeAreOpen -312.00 2020-07-02 ANIMORPH LTD - Assets:Unity 260.00 - Revenue:Subscriptions:Animorph -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:Animorph -260.00 2020-07-07 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 Revenue:Subscriptions:Outlandish -416.00 2020-07-07 GO FREE RANG - Assets:Unity 208.00 - Revenue:Subscriptions:GoFreeRange -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:GoFreeRange -208.00 2020-07-14 CO-OPERATIVE WEB LIMITED - Assets:Unity 221.00 - Revenue:Subscriptions:CooperativeWeb -221.00 + Assets:Unity 221.00 + Revenue:Subscriptions:CooperativeWeb -221.00 2020-08-07 SMALL AXE COMMUNICATIONS LTD - Assets:Unity 260.00 - Revenue:Subscriptions:SmallAxeCommunications -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:SmallAxeCommunications -260.00 2020-08-10 DOT PROJECT LIMITED Assets:Unity 260.00 Revenue:Subscriptions:DotProject -260.00 2020-08-24 CODE-OPERATIVE LTD - Assets:Unity 260.00 - Revenue:Subscriptions:CodeOperative -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:CodeOperative -260.00 2020-08-27 Copplestone Leo - Assets:Unity 104.00 - Revenue:Subscriptions:Autonomic -104.00 + Assets:Unity 104.00 + Revenue:Subscriptions:Autonomic -104.00 2020-09-11 B/P to: Webarch Co-operati - Expenses:Infrastructure:DomainName 62.82 - Expenses:Infrastructure:Discourse 1450.00 - Expenses:Infrastructure:MediaWiki 115.00 - Expenses:Infrastructure:StaticHosting 60.00 - Assets:Unity -1687.82 + Expenses:Infrastructure:DomainName 62.82 + Expenses:Infrastructure:Discourse 1450.00 + Expenses:Infrastructure:MediaWiki 115.00 + Expenses:Infrastructure:StaticHosting 60.00 + Assets:Unity -1687.82 2020-09-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2020-12-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 - + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2021-02-10 WEBARCH CO-OPERATI - Assets:Unity 208 - Revenue:Subscriptions:WebArchitects -208 + Assets:Unity 208 + Revenue:Subscriptions:WebArchitects -208 2021-03-04 CO-OPERATIVE WEB LIMITED - Assets:Unity 442 - Revenue:Subscriptions:CooperativeWeb -442 + Assets:Unity 442 + Revenue:Subscriptions:CooperativeWeb -442 2021-03-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2021-04-03 CODE-OPERATIVE LTD - Assets:Unity 260.00 - Revenue:Subscriptions:CodeOperative -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:CodeOperative -260.00 2021-04-26 CO-OPERATIVE WEB LIMITED - Assets:Unity 221 - Revenue:Subscriptions:CooperativeWeb -221 + Assets:Unity 221 + Revenue:Subscriptions:CooperativeWeb -221 2021-05-04 PRINCIPLE SIX LLP - Assets:Unity 104.00 - Revenue:Subscriptions:PrincipleSix -104.00 + Assets:Unity 104.00 + Revenue:Subscriptions:PrincipleSix -104.00 2021-05-04 Form & Function Digital Co-operativ - Assets:Unity 156.00 - Revenue:Subscriptions:FormAndFunction -156.00 + Assets:Unity 156.00 + Revenue:Subscriptions:FormAndFunction -156.00 2021-05-04 WEBARCH CO-OPERATI - Assets:Unity 156 - Revenue:Subscriptions:WebArchitects -156 + Assets:Unity 156 + Revenue:Subscriptions:WebArchitects -156 2021-05-06 COMMUNITY BROADBAND NETWORK LIMITED - Assets:Unity 208.00 - Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 2021-05-07 WE ARE OPEN LIMITED - Assets:Unity 208 - Revenue:Subscriptions:WeAreOpen -208 + Assets:Unity 208 + Revenue:Subscriptions:WeAreOpen -208 2021-05-10 INFACT DIGITAL CO OPERATIVE LIMITED - Assets:Unity 156.00 - Revenue:Subscriptions:InfactDigitalCooperative -156.00 + Assets:Unity 156.00 + Revenue:Subscriptions:InfactDigitalCooperative -156.00 2021-05-14 B/P to: Webarch Co-operati - Expenses:Infrastructure:DomainName 58.44 - Expenses:Infrastructure:Discourse 1450 - Expenses:Infrastructure:MediaWiki 115 - Expenses:Infrastructure:StaticHosting 60 - Assets:Unity -1683.44 + Expenses:Infrastructure:DomainName 58.44 + Expenses:Infrastructure:Discourse 1450 + Expenses:Infrastructure:MediaWiki 115 + Expenses:Infrastructure:StaticHosting 60 + Assets:Unity -1683.44 2021-05-17 ANIMORPH LTD - Assets:Unity 260.00 - Revenue:Subscriptions:Animorph -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:Animorph -260.00 2021-05-18 AUTONOMIC CO-OP LTD - Assets:Unity 156 - Revenue:Subscriptions:Autonomic -156 + Assets:Unity 156 + Revenue:Subscriptions:Autonomic -156 2021-05-20 AGILE COLLECTIVE L - Assets:Unity 676 - Revenue:Subscriptions:AgileCollective -676 + Assets:Unity 676 + Revenue:Subscriptions:AgileCollective -676 2021-05-21 GO FREE RANG - Assets:Unity 208.00 - Revenue:Subscriptions:GoFreeRange -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:GoFreeRange -208.00 2021-05-27 DOT PROJECT LIMITED Assets:Unity 520 @@ -217,233 +216,233 @@ Revenue:Subscriptions:Outlandish -416.00 2021-06-15 B/P to: Autonomic - Expenses:Newsletter 450 - Assets:Unity -450 + Expenses:Newsletter 450 + Assets:Unity -450 2021-06-15 B/P to: ANIMOPRH LTD - Expenses:Infrastructure:Loomio 176.60 - Assets:Unity -176.60 + Expenses:Infrastructure:Loomio 176.60 + Assets:Unity -176.60 2021-06-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2021-09-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2021-11-10 CO-OPERATIVE WEB LIMITED - Assets:Unity 416 - Revenue:Subscriptions:CooperativeWeb -416 + Assets:Unity 416 + Revenue:Subscriptions:CooperativeWeb -416 2021-12-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2022-04-28 CO-OPERATIVE WEB LIMITED - Assets:Unity 416 - Revenue:Subscriptions:CooperativeWeb -416 + Assets:Unity 416 + Revenue:Subscriptions:CooperativeWeb -416 2022-05-03 B/P to: Blake Hose Produc - Expenses:Infrastructure 104.05 - Assets:Unity -104.05 + Expenses:Infrastructure 104.05 + Assets:Unity -104.05 2022-05-03 CODE-OPERATIVE LTD - Assets:Unity 364 - Revenue:Subscriptions:CodeOperative -364 + Assets:Unity 364 + Revenue:Subscriptions:CodeOperative -364 2022-05-03 GO FREE RANG - Assets:Unity 156 - Revenue:Subscriptions:GoFreeRange -156 + Assets:Unity 156 + Revenue:Subscriptions:GoFreeRange -156 2022-05-09 WE ARE OPEN LIMITED - Assets:Unity 208 - Revenue:Subscriptions:WeAreOpen -208 + Assets:Unity 208 + Revenue:Subscriptions:WeAreOpen -208 2022-05-10 CO-OPERATIVE WEB LIMITED - Assets:Unity 208 - Revenue:Subscriptions:CooperativeWeb -208 + Assets:Unity 208 + Revenue:Subscriptions:CooperativeWeb -208 2022-05-11 AGILE COLLECTIVE L - Assets:Unity 520 - Revenue:Subscriptions:AgileCollective -520 + Assets:Unity 520 + Revenue:Subscriptions:AgileCollective -520 2022-05-13 AUTONOMIC CO-OP LTD - Assets:Unity 208 - Revenue:Subscriptions:Autonomic -208 + Assets:Unity 208 + Revenue:Subscriptions:Autonomic -208 2022-05-25 Data Content Reach Cooperative LLP - Assets:Unity 104 - Revenue:Subscriptions:DataContentReachCooperative -104 + Assets:Unity 104 + Revenue:Subscriptions:DataContentReachCooperative -104 2022-05-31 DOT PROJECT LIMITED Assets:Unity 364 Revenue:Subscriptions:DotProject -364 2022-05-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2022-06-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2022-07-26 B/P to: Friends of the Ear - Expenses:Gatherings:Birmingham 720.60 - Assets:Unity -720.60 + Expenses:Gatherings:Birmingham 720.60 + Assets:Unity -720.60 2022-07-26 B/P to: Webarch Co-operati - Expenses:Infrastructure:DomainName 44.75 - Expenses:Infrastructure:Discourse 750 - Expenses:Infrastructure:MediaWiki 750 + Expenses:Infrastructure:DomainName 44.75 + Expenses:Infrastructure:Discourse 750 + Expenses:Infrastructure:MediaWiki 750 Expenses:Infrastructure:Discount - Assets:Unity -1538.49 + Assets:Unity -1538.49 2022-08-03 CO-OPERATIVE WEB LIMITED - Assets:Unity 208 - Revenue:Subscriptions:CooperativeWeb -208 + Assets:Unity 208 + Revenue:Subscriptions:CooperativeWeb -208 2022-08-10 OUTLANDISH CO-OPERATIVE LIMITED Assets:Unity 416.00 Revenue:Subscriptions:Outlandish -416.00 2022-08-11 OPEN-ECOMMERCE LTD - Assets:Unity 104 - Revenue:Subscriptions:OpenEcommerce -104 + Assets:Unity 104 + Revenue:Subscriptions:OpenEcommerce -104 2022-08-12 WEBARCH CO-OPERATI - Assets:Unity 156 - Revenue:Subscriptions:WebArchitects -156 + Assets:Unity 156 + Revenue:Subscriptions:WebArchitects -156 2022-08-12 THE CREATIVE COOP LTD - Assets:Unity 104 - Revenue:Subscriptions:CreativeCoop -104 + Assets:Unity 104 + Revenue:Subscriptions:CreativeCoop -104 2022-08-17 PRINCIPLE SIX LLP - Assets:Unity 104.00 - Revenue:Subscriptions:PrincipleSix -104.00 + Assets:Unity 104.00 + Revenue:Subscriptions:PrincipleSix -104.00 2022-08-17 ANIMORPH LTD - Assets:Unity 260.00 - Revenue:Subscriptions:Animorph -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:Animorph -260.00 2022-08-17 SOCIAL CHANGE PRODS LTD T/A MEDIA C - Assets:Unity 416 - Revenue:Subscriptions:MediaCoop -416 + Assets:Unity 416 + Revenue:Subscriptions:MediaCoop -416 2022-08-26 SMALL AXE COMMUNICATIONS LTD - Assets:Unity 260.00 - Revenue:Subscriptions:SmallAxeCommunications -260.00 + Assets:Unity 260.00 + Revenue:Subscriptions:SmallAxeCommunications -260.00 2022-09-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2022-11-03 COMMUNITY BROADBAND NETWORK LIMITED - Assets:Unity 208.00 - Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:CommunityBroadbandNetwork -208.00 2022-11-30 COOPERATIVE WEB LIMITED - Assets:Unity 208.00 - Revenue:Subscriptions:CooperativeWeb -208.00 + Assets:Unity 208.00 + Revenue:Subscriptions:CooperativeWeb -208.00 2022-12-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2023-03-03 Code-operative - Expenses:Gatherings:Birmingham 1140.00 - Assets:Unity -1140.00 + Expenses:Gatherings:Birmingham 1140.00 + Assets:Unity -1140.00 2023-03-06 - Revenue:Subscriptions:CooperativeWeb -208 - Assets:Unity 208 + Revenue:Subscriptions:CooperativeWeb -208 + Assets:Unity 208 2023-03-21 B/P to: Webarch Co-operati - Expenses:Infrastructure 1562.75 - Assets:Unity -1562.75 + Expenses:Infrastructure 1562.75 + Assets:Unity -1562.75 2023-03-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2023-06-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2023-09-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2023-12-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2024-03-31 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2024-06-21 B/P to: Webarch Co-operati - Expenses:Infrastructure 1553.75 - Assets:Unity -1553.75 + Expenses:Infrastructure 1553.75 + Assets:Unity -1553.75 2024-06-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2024-09-30 Service Charge - Expenses:BankCharges 18.00 - Assets:Unity -18.00 + Expenses:BankCharges 18.00 + Assets:Unity -18.00 2024-10-31 Service Charge - Expenses:BankCharges 5.40 - Assets:Unity -5.40 + Expenses:BankCharges 5.40 + Assets:Unity -5.40 2024-11-30 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2024-12-31 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-01-31 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-02-28 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-03-31 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-04-14 B/P to: creative.coop - Expenses:Gatherings:Colchester 600.00 - Assets:Unity -600.00 + Expenses:Gatherings:Colchester 600.00 + Assets:Unity -600.00 2025-04-30 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-05-31 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-06-30 Service Charge - Expenses:BankCharges 6.00 - Assets:Unity -6.00 + Expenses:BankCharges 6.00 + Assets:Unity -6.00 2025-07-04 B/P to: Outlandish - Expenses:NetworkCoordination 840.00 + Expenses:NetworkCoordination 840.00 Expenses:CoopCongress - Assets:Unity -1340.00 + Assets:Unity -1340.00 2025-07-04 B/P to: Webarch Co-operati - Expenses:NetworkCoordination 840.00 - Assets:Unity -840.00 + Expenses:NetworkCoordination 840.00 + Assets:Unity -840.00 2025-07-10 INDUSTRIAL COMMON SOLID FUND - Revenue:Grant -2000.00 - Assets:Unity 2000.00 + Revenue:Grant -2000.00 + Assets:Unity 2000.00