Softclue CIC
Administrator
SC

AI Compliance Assistant

Ask anything about your grants, budgets, expenses, assets, compliance and cashflow. Answers grounded in your live data.

Softclue AI · Grant Copilot
Grounded in your live financial + compliance data
SC
How much EMCCA funding remains?
You have £22,400 approved under EMCCA – Unlocking Digital Potential. £15,680 has been drawn down and £15,082 spent to date, leaving £7,318 remaining across your budget lines. Largest headroom: Training (£1,660) and Marketing (£1,160).
SC
Can I buy another Meta Quest 3?
Yes – with caution. Your VR Equipment line has £615 remaining against a £489.99 unit price, so a single unit is within budget. However, this would take utilisation to 96% with 8 months remaining. Consider (a) sourcing a cheaper equivalent, or (b) reallocating £300 from Marketing where you are 36% under plan.

Executive insights

  • 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.

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