The current state of Artifactory finances

Membership

47

Full members @ $75/month

$3525/month

26

Concession members @ $45/month

$1170/month

4

Bands @ $100/month (At capacity)

$400/month

This is a theoretical income of $5095/month - ~$54 in online card processing fees.

Operating budget/costs

Incoming bank transfers were last processed on: 2020-03-28

Rolling 90 day representation of our money flow. (categories with less than $50 movement have been excluded):

A number of expenses are put under umbrella categories, some of the larger ones are shown here.

Administration

Rent

Rolling 90 day representation of our money flow assuming that all outstanding invoices were paid.

Fundraising

This section tracks planned, proposed, and completed projects undertaken on behalf of the space. Contact the Treasurer to donate to a project or add your own.

Artifactory Contribution
Donated so far
Amount left

Status: Collecting pledges
Proposed by: Brewing - Special Interest Group
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-02-13

A bigger stock pot will increase the potential batch size of future brews and let us include more participants.

Beau $20
$126

Status: Collecting pledges
Proposed by: Lemming
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-02-06

The Wacom Cintiq 24HD is a high end professional digital drawing tablet/easel with built in 24" high colour accuracy screen, we already have the screen, we just need a new power supply and the pen for it.

Nigel T $10
$190

Status: Seeking pledges
Proposed by: Fletcher Boyd, Beau Daley
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-02-06

The next logical expansion to our welding bay and forging projects.

Fletcher $100
$260

Status: Always seeking donations
Proposed by: Infrastructure Subcommittee
Donation type: Pledges will only be recorded when received by The Artifactory
Last update: 2019-01-01

Occasionally a second hand tool or machine on our wishlist will come up for sale at a price that's too good to pass up. This fund will allow the Infrastructure Subcommittee to leap on those unbelievable bargins before they're snatched up. We may also use this fund to 'top up' other funding goals if they have an unexpected time sensitive purchase.

Anonymous $300
$200

done

Status: Purchased, awaiting arrival
Proposed by: Infrastructure Subcommittee
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-02-13

The spindle sander is a tool designed to help you achieve a smooth, flat finish to wood pieces with curved edges and internal radii. We do not currently have another tool in the space that can adequately serve this purpose.

Kamil $225
Joshua $20
Fletcher $20
Artifactory $20

done

Status: Awaiting Purchase
Proposed by: Infrastructure Subcommittee
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-01-01

Unfortunately there are occasionally screws and other bits of sharp metal dropped in the car park on the way to the skip. A magnetic broom would mean that our volunteers can quickly sweep the carpark and say goodbye to tire punctures.

Steve $40
Blake $40
Fletcher $14

done

Status: Purchased, living in the courtyard
Proposed by: Iain Graham
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-02-06

Our new forge is almost ready and we need to start gathering the required tools. A 20KG anvil is an easy start.

Kamil $109
Iain $50
Fletcher $50

done

Status: Purchased, set up on dedicated trolley
Proposed by: Beau Daley
Donation type: Pledges will be collected when the project is fully funded
Last update: 2020-02-06

To quote anikan skywalker 'i hate sand, its coarse and it gets everywhere' this sandblasting booth will stop the spread of sand

Kamil $210
Fletcher $25
Beau $15
Artifactory $21

done

Status: Collecting pledges
Proposed by: Fletcher Boyd
Donation type: Pledges will be collected when the project is fully funded
Last update: 2019-12-19

The only decent sander in the space right now is the Carbatec belt sander. The increase in woodworking projects in the space requires a finer touch.

Nigel H $54
Fletcher $25

done

Status: Purchased, in the machine room
Proposed by: Infrastructure Subcommittee
Donation type: Pledges will be collected when the project is fully funded
Last update: 2019-12-12

While you can get by driving screws and other fixings with a drill the correct tool is an impact driver. Realistically we drive more than we drill.

Damon $55
Beau $25
Fletcher $20

done

Status: Purchased, in the machine room
Proposed by: Beau Daley
Donation type: Pledges will be collected when the project is fully funded
Last update: 2019-12-12

An impact wrench will make it easier for members to work on vehicles as well as other projects. Pneumatic tools also have the advantage of being significantly cheaper than their electric counterparts and we're currently under utilising our air system.

Damon $18
Beau $10
Fletcher $10

done

Status: Purchased, in the space (requires induction before use)
Proposed by: Iain Graham
Donation type: Pledges will be collected when the project is fully funded
Last update: 2019-12-08

Both pressure and vacuum chambers can be used to remove the air from resin for casting but this seems like the cheapest solution.

Iain $50
Fletcher $25
Lisa $25

done

Status: Purchased and set up in the machine room. (requires induction before use)
Proposed by: Infrastructure Subcommittee
Donation type: Pledges will only be recorded when received by The Artifactory
Last update: 2019-12-08

Our current drill presses are suffering from increased runout and a lack of availability of spare parts. The purchase of a drill press from a better brand will ensure that future reparis are possible. In addition this free standing drill press will allow for larger projects than either the Ozito or Ryobi presses currently in the space.

Artifactory $160
Fletcher $50
Magnus $50
Beau $15

done

Status: In the space but awaiting final placement. (requires induction before use)
Proposed by: Fletcher Boyd
Donation type: Pledges will only be recorded when received by The Artifactory
Last update: 2019-11-20

Table saw: Our job saw isn't big enough for most cuts and it would be nice to have a table saw set up permenantly.
Router table: There are a number of woodworking tasks that can be best achieved using a router table.
This second hand purchase comes with the Triton Workcenter 2000 Table Saw and Router tables as well as an extension for the table saw.

Artifactory $250

done

Status: Purchased, in the machine room
Proposed by: Infrastructure Subcommittee
Donation type: Pledges will be collected when the project is fully funded
Last update: 2019-10-28

While you can get by driving screws and other fixings with a drill the correct tool is an impact driver. This purchase will allow members to drive fixings faster and with less impact on their wrists.

Beau $50
Fletcher $50


Thanks to the generous donors that have made these projects possible <3

Kamil $544
Anonymous $300
Fletcher $289
Beau $115
Iain $100
Damon $73
Nigel H $54
Magnus $50
Steve $40
Blake $40
Lisa $25
Joshua $20