Contribution totals
Only successful, non-refunded payments should count toward the public total.
I’m choosing to keep my identity private, so the financial side has to be especially clear. The aim is simple: every important number should be explainable.
Verified totals count successful, non-refunded £1 checkouts. Gross contributed is shown before payment-processing fees and other disclosed deductions.
Each supporter makes one fixed £1 contribution through a secure hosted checkout. The tracker shows the gross value of verified, non-refunded payments. Processing fees, refunds, disputes and essential operating costs reduce the net funds available for the published allocation targets.
A supporter makes one fixed £1 contribution through the secure hosted checkout.
A successful, non-refunded £1 payment adds one to the public contribution counter.
Processing fees, refunds, disputes and essential operating costs affect the net funds available.
The Mission uses available project funds, with material allocations and transfers documented as they happen.
Nothing below should be represented as completed until the relevant event has actually happened.
Only successful, non-refunded payments should count toward the public total.
Material withdrawals or allocations should be logged with a date, purpose and supporting evidence where reasonable.
When charitable donations are made, publish the charity name, date, amount and receipt with private details redacted.
The entire gross target is accounted for from the outset.
The current plan assigns £75,000 to personal/family goals, £900,000 to wider-purpose causes and up to £25,000 to payment processing. Only actual processing fees will be deducted. Specific recipient organisations will be published before transfers are made where they have not already been named. The project is personal crowdfunding / a social experiment and is not a registered charity.
This area is intentionally empty in the pre-launch version. Real entries should only appear after verified activity occurs.