202212023
Annual Report
## **Our Website**
## **Our Aims**
The current website has been a great success. Tens of thousands of parents visited the site last year to view the information. It is more modern, easier to use and will be the largest dyslexic website in the UK.
The object of British Dyslexics is to provide free help, advice and information to parents, schools, and dyslexic children. Ultimately, our goal is to bring about a better understanding of dyslexia and learning difficulties throughout society by providing relevant written material and by teaching children.
Unlike other dyslexic charities we offer a range of services completely free of charge to dyslexic children, their parents, and Schools. We constantly seek to increase the quality of our service and to improve and develop the range of services we offer.
In the forthcoming year, we will send out thousands of SpLD handbooks and Information Packs along with various other projects completely free of charge and this materialises into a saving of many thousands of pounds to participating parents who receive the information and are empowered to act.
The roots of our organisation are fixed in a very strong educational tradition. In fact, British Dyslexics began as an undergraduate self-help
group at Bangor University. Ultimately, we aim to promote equality of opportunity within education and to create a better quality of life for dyslexic children and their families nationwide.
## **A few words from our Chairperson**
Covid-19 has continued to make the charity’s job to seek financial support even harder than usual. Covid19 has reduced our ability to raise funds by more than a third. On top of this the cost-of-living crisis is also hitting everyone hard. Due to these factors, we have decided to close one of our offices, and moved everyone and everything over to our remaining offices. We would like to say a massive thank you to the trust who have supported us who without their continued support we would be unable to continue to offer our free help and support to children/young people. On behalf of every parent and child we helped and supported this year we would like to pass on their appreciation and gratitude.
Now more than ever, for children with learning difficulties ensuring they get the best education is something that ultimately concerns us all
The number of children needing help increased by a factor of ten..
Regrettably, the need for our free services far outweighs our resources. As in the past our future plans will owe much to the many organisations and Charitable trusts that have supported us financially for the past five years. Naturally, we hope to build on the enormous goodwill and friendship they have shown us. The parents who play such a vital part in bringing about awareness of dyslexia must also be congratulated on their excellent work and their tireless enthusiasm. Finally, many new and exciting things lie ahead, modern initiatives in teaching and education, new research into dyslexia and how it effects children and campaigns to promote equality of opportunity in education.
## **Learning Difficulties**
Not all disabilities are immediately apparent and whilst in Britain there are an estimated 350,000 children with conventional disabilities, the Department for Education estimates that in England alone there are a staggering 1,600,000 children currently suffering with learning difficulties, categorised by being more than 3 years behind. The overwhelming majority of these children do not receive one-to-one tuition nor are they being taught using special teaching techniques or equipment, such as multi-sensory teaching methods and computer based learning programs.
Furthermore, dyslexic children are usually taken out of national curriculum studies to attend special needs classes designed for children who are academically
challenged, virtually ensuring that they fall further and further behind.
Our dyslexic teaching centre gives one-to-one tuition free of charge to every child who attends.
Although, there is now a very large waiting list of children waiting to attend. The centre also provides free assessments, support, counselling and specialist advice to parents and this is particularly important when they first discover that their child is dyslexic. The centre is also the prototype to be used as a blueprint on which to base more centres in the future. British Dyslexics understands the fundamental importance of ensuring that each and every child is allowed to achieve self-fulfilment. Surely as Britain reaches the millennium, this should not be based on a parents ability to pay for extra help.
## **Multi-Sensory Learning**
Over recent years research has consistently demonstrated that the most effective method of teaching dyslexic children is through a structured multi-sensory teaching approach. The technique uses visual, auditory and kinaesthetic inputs which are combined and reinforced in a way that helps children to overcome their learning difficulties. Conventional teaching techniques only tend to confuse dyslexic children. This is believed to be because of
incompatibility problems between different systems in the brain. This causes the senses to fail 'to work together' correctly when processing language. The result can be a complete failure to understand the intricate and often contradictory rules of the English language.
If dyslexic children do not receive the correct type of help they are not generally able to learn automatic responses to letters and words in their written form. However, by using a technique such as Multi-sensory learning which insist on the simultaneous use of eyes, ears, voice and hands, the brain receives the same information from all the relevant senses and is forced to process the information in a more whole and correct way.
Multi-sensory learning is a structured approach to teaching by using reinforcing techniques this ensures that a child learns the ability to handle a relatively small number of sounds and symbols before progressing through the language, building on what is already known. This helps reduce the fear of failure and ridicule that tends to dominate the learning process of all dyslexic children. However, these negative feelings gradually begin to disappear as children overcome their disability and success becomes more and more frequent.
Parents and teachers are encouraged to build on the automatic responses which are developed through all the activities of multi-sensory learning both at school
and at home. As dyslexic children overcome their learning difficulties they often retain additional skills and abilities which they develop in response to coping with their dyslexia. These may include unusual creative skills, highly developed visual memories and exceptional abilities in creative and lateral thinking.
## **Campaigning**
Currently, the vast number of children with learning disabilities and how little is available to help them is not yet understood by the majority of the public. Despite the numbers involved, currently no organisation is campaigning on the absolute importance of ensuring that all dyslexic children receive equal opportunities in education. In the forthcoming year we intend to begin campaigning on this important issue.
The impact of dyslexia upon children and the effect it has on the family unit has not been research. This had led us to begin to produce a brief report which we intend to produce at the end of each year. The report will highlight the plight of children suffering psychological and emotional problems as a result of dyslexia and the effect this has on their families.
The report will also provide a voice for children and parents allowing them to express the true nature of the problems encountered in bringing up dyslexic children.
## **Qualifications**
The ability to gain relevant qualification is now crucial in an ever more competitive employment marketplace. Currently, some children are doing better at higher levels. However, one in ten children leave school with absolutely no qualifications whatsoever. The prospects of these children even getting an interview for a worthwhile job is remote, let alone actually being offered employment.
With the advent of league tables the problems as got substantially worst. Schools have tended to concentrate their efforts on the most capable students in an effort to improve or maintain their place in the table. To add to this, funding for support services remain a low priority in most schools.
Last year less children than ever before were put forward to take GCE English examinations and of those that took the examination less than ever before passed it. In English, more than any other subject, the gap is widening and this year a new term came into being used to identify those who have no qualifications 'The educational underclass'.
Gaining qualifications is the initial essential step to obtaining worthwhile employment. How can our children succeed in life if many are allowed to fall at
the very first obstacle? With no qualifications our children are condemned to a life of lost opportunity.
could not possibly have progressed. The expensive private fees for help for dyslexic children proved too much for us as a family, the dyslexic centre is our only hope"
## **Testimonials**
Mrs S W who has an 11 year old daughter.
"My daughter has been receiving lessons for a short space of time (5 month) She started High School approximately 6 weeks ago and so far she seems to be getting 'A' even in English, I think that speaks for itself"
Mrs K who has an 11 year old son.
"After my (then) 10 year old son was privately assessed as being dyslexic, we read an article about British Dyslexics and contacted them. We were seen within the day and my son started his lessons there the following week. My son still enjoys every lesson, his writing grew 200%. without the aid of British Dyslexics in my opinion my son would be a very quiet withdrawn and unconfident young person. Thank you from myself, my partner and a very appreciative son" Mrs J O who has a 10 year old daughter
"The centre has been invaluable to us, her school are impressed with her spelling progress. The centre is her only real help. without the centre, my daughter
## **BRITISH DYSLEXICS Statement of Financial Activities for the Period 1st August 2021 to 31st July 2022**
|**Restricted**
**Unrestricted**
**Funds**
**Funds**
**£**
**£**
**Income & Expenditure**
**Income:**
Grants
25,395.00
1,955.00
Fund-raising
0.00
0.00
Deposit Interest
0.00
**Total Income:**
**25,395.00**
**1,955.00**
**Direct Charitable Expenditure:**
Teaching Materials/Equipment
Books
0.00
0.00
Equipment
0.00
0.00
Teaching
0.00
0.00
Providing Information
Dyslexia Testing
0.00
0.00
Printing
1,557.00
0.00
Provision of Centre
Salary & N.I.C costs
12,000.00
0.00
Postage
2,479.00
0.00
Telephone
683.88
0.00
Stationery
112.41
0.00
Toner/Ink/Paper
302.91
0.00
Cleaning Materials
0.00
37.02
Lighting & Heating
0.00
293.00
Rent & Rates
8,259.70
0.00
Transportation
Fuel & Oil
0.00
834.98
Other Transport costs
0.00
0.00
25,394.90
1,165.00
**Other Expenditure:**
Fund-raising cost
0.00
0.00
Publishing
0.00
0.00
Training
0.00
0.00
Insurance
0.00
790.00
Sundries
0.00
0.00
0.00
790.00
**Total Expenditure:**
25,394.90
1,955.00
**Net Income for period:**
25,395.00
1,955.00
Balance carried forward:
0.10
0.00
Balance carried forward from previous year:
**38.26**
**Total balance carried forward:**
0.10
38.26|**Total**
**£**
27,350.00
0.00
0.00
**27,350.00**|**Total**
**£**
27,350.00
0.00
0.00
**27,350.00**|**Total**
**£**
27,350.00
0.00
0.00
**27,350.00**|
|---|---|---|---|
||0.00
0.00
0.00
0.00
1,557.00
12,000.00
2,479.00
683.88
112.41
302.91
37.02
293.00
8,259.70
834.98
0.00
26,559.90
0.00
0.00
0.00
790.00
0.00
790.00
**27,349.90**|0.00
0.00
0.00
0.00
1,557.00
12,000.00
2,479.00
683.88
112.41
302.91
37.02
293.00
8,259.70
834.98
0.00
26,559.90||
||||0.00
0.00
0.00
790.00
0.00
790.00|
||**27,350.00**
**0.10**
**38.36**|||
## **BRITISH DYSLEXICS**
|**Balance Sheet for the Period 1st August 2021 to 31st**
**Fixed Assets:**
Furniture & Equipment
less depreciation
**Current Assets:**
Debtors
Balance at Bank:
Deposit Account
**Current Liabilities:**
Creditors
**Net current assets:**
**Net Assets:**
**FUNDS**
**Restricted Income:**
General Fund
**Unrestricted Income:**
General Fund
**Cash balance carried forward:**
**Total Assets:**
31st July 2022
Allison Fielding|**July 2022**
**2020/2021**
**2021/2022**
**£**
**£**
1,757.39
2,343.18
585.80
1,757.39
0.00
38.36
0.00
**38.36**
1,795.75
0.00
38.26
**0.10**
**38.36**
**38.36**|**July 2022**
**2020/2021**
**2021/2022**
**£**
**£**
1,757.39
2,343.18
585.80
1,757.39
0.00
38.36
0.00
**38.36**
1,795.75
0.00
38.26
**0.10**
**38.36**
**38.36**|
|---|---|---|
|||585.80
1,757.39|
||||
Income
|||Income|||
|---|---|---|---|---|
||||RESTRICTED|UNRESTRICTED|
|||**Donations & Grants**|**Total**|**Total**|
||||43950|0|
||03.12.18|The Fred Towler Charitable Trust|1,450|0|
||22.12.18|Barbara Shuttle worth memorial trust Trust|1000|0|
||05.10.18|The Sylvia and Colin Shepherd Charitable Trust|500|0|
||03.08.18|Annie Tranmer Charitable Trust|1,000|0|
||13.12.18|The Duncan Campbell Leggat Charitable Trust|500|0|
||05.09.18|William Hardings Charity|2,800|0|
||12.09.18|FSJCharities|1000|0|
||28.08.18|The Rosca Trust|2500|0|
||03.09.18|The RothleyTrust|1,100|0|
||27.01.19|Open Gate|1,400|0|
||25.01.19|The ToryFamilyFoundation|500|0|
||11.03.19|Pilkington Charities Fund|3,000|0|
||18.03.19|SirJohn Sumners Charitable Trust|200|0|
||23.03.19|Doris Field Charitable Trust|1,000|0|
||27.03.19|CB & HH Taylor Charitable Trust|500|0|
||02.04.19|Lord Leverhulme's Charitable Trust|500|0|
||02.04.19|The Ammco Charitable Trust|500|0|
||10.04.19|The Nathaniel Reyner Trust Fund|1000|0|
||09.04.19|New Appeals Organisation for the City& Countyof Nottingham|3,200|0|
||30.04.19|The Christopher H R Reeves Charitable Trust
|3,200|0|
||29.04.19|shefeld bluecoat & mountpleasant educational foundation|1,000|0|
||07.05.19|oakdale Trust|1,000|0|
||14.05.19|Annie Tranmer Charitable Trust|1,000|0|
||16.05.19|The William Leech Charity|1,000|0|
||24.05.19|The HedleyFoundation|3,200|0|
||24.05.19|Charitylink|500|0|
||18.04.19|the friarsgate Trust|500|0|
||26.05.19|jReginald Corah Foundation Fund|500|0|
||29.05.19|Florence Turner Charitable Trust|1000|0|
||12.06.19|zendra uk Trust|2000|0|
||24.07.19|sirjames roll Charitable Trust|1000|0|
||14.07.19|thegeorge ward Charitable Trust|1600|0|
||20.07.19|The robert and margaret moss Charitable trust|500|0|
Page 3
|Income|Income|Income|Income|Income|
|---|---|---|---|---|
||21.07.19|Maud Elkington Charitable trust|1000|0|
||23.07.19|the stanton ballard Charitable Trust|500|0|
||02.07.19|proven familytrust|300|0|
||01.07.19|matthews wrightson charityTrust|500|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||00.00.00|Charitable Trust|0|0|
||00.00.00|Charitable Trust|0|0|
||00.00.00|Charitable Trust|0|0|
||00.00.00|Charitable Trust|0|0|
||03.02.11|Account No (B30011800) Voucher Number 1059213|0|0|
||03.02.11|Pettit Charitable Trust|0|0|
||03.02.11|Stella Symons Charitable Trust|0|0|
||10.02.11|JH LevyCharitable Trust|0|0|
||10.02.11|D C Leggat's Charitable Trust|0|0|
||14.02.11|Annie Tranmer Charitable Trust|0|0|
||24.03.11|The Norman FamilyCharitable Trust|0|0|
||24.03.11|The Harris & Sheldon Group|0|0|
||24.03.11|N Smith CT|0|0|
||24.03.11|The SirJules thorn Charitable Trust|0|0|
||24.03.11|TheJames Beattie Charitable Trust (Wolves)|0|0|
||14.08.11|The Promotion of English Trust|0|0|
||15.08.11|The Lynn Foundation|0|0|
||14.09.11|Johnson matthey|0|0|
||22.09.11|The SydneyBlack Charitable Trust
|0|0|
||22.09.11|Brittania Refned Metals (caf voucher)|0|0|
||13.10.11|Allied Irish Bank (GB)(Caf Voucher)|0|0|
||13.10.11|Accrington Lions Club|0|0|
||08.11.11|Dennis Alan YardyCharitable trust|0|0|
||08.11.11|The Ibbett Trust|0|0|
Page 4
Income
|||Income|||
|---|---|---|---|---|
||08.11.11|The Norman FamilyCharitable Trust|0|0|
||25.11.11|Northcott Devon Foundation|0|0|
||25.11.11|Hull & East RidingCT|0|0|
||25.11.11|TheJames Beattie Charitable Trust (Wolves)|0|0|
||05.12.11|CPUK|0|0|
||09.12.11|Ernest Cook Trust|0|0|
||09.12.11|The ToryFamilyFoundation|0|0|
||19.12.11|DC Leggat's Charitable trust|0|0|
||19.12.11|Ursula Keyes CT|0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
Page 5
Income
|||Income|||
|---|---|---|---|---|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
Page 6
Income
|||Income|||
|---|---|---|---|---|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
Page 7
Income
|||Income|||
|---|---|---|---|---|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
||||0|0|
Page 8
Income
|||||Income|
|---|---|---|---|---|
|||RESTRICTED|UNRESTRICTED||
|**Total**||**Total**|**Total**|**Total**|
|43950||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0||
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0|0|
Page 9
|Income|Income|Income|Income|Income|
|---|---|---|---|---|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0||
|||0|0||
|||0|0|0|
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0||
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
Page 10
Income
|||||Income|
|---|---|---|---|---|
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
Page 11
Income
|||||Income|
|---|---|---|---|---|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0|0|
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
Page 12
Income
|||||Income|
|---|---|---|---|---|
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
Page 13
Income
|||||Income|
|---|---|---|---|---|
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
|||0|0||
||||||
Page 14
Direct Charitable Expenditure
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Num|Books|Num|Equipment|Num|Postage|Num|Telephone|Num|Stationery|Num||
|||||||||||||
||Total||Total||Total||Total||Total|||
||120.8||1150.91||759.58||530.58||101.53|||
|||||||||||||
||Vat||Vat||Vat||Vat||Vat|||
||0||171.4121277||0||79.02255319||15.12148936|||
|||||||||||||
|||||||||||||
|||||||||||||
|||||||||||||
|1|10.6|1|150|1|719.58|1|11.99|1|28.65|1||
|2|13.5|2|163.99|2|40|2|38.64|2|22.88|2||
|3|5.2|3|78.99|3|.|3|11.99|3|50|3||
|4|4|4|79.99|4||4|11.99|4|0|4||
|5|84.5|5|179|5||5|11.99|5|0|5||
|6|3|6|21.97|6||6|11.99|6|0|6||
|7|0|7|14.25|7||7|11.99|7|0|7||
|8|0|8|10|8||8|420|8|0|8||
|9|0|9|4.94|9||9||9|0|9||
|10|0|10|34.99|10||10||10|0|10||
|11|0|11|17.5|11||11||11|0|11||
|12|0|12|269|12||12||12|0|12||
|13|0|13|5.29|13||13||13|0|13||
|14|0|14|62|14||14||14||14||
Page 15
Direct Charitable Expenditure
|15|0|15|59|15||15||15||15|
|---|---|---|---|---|---|---|---|---|---|---|
|16|0|16|0|16||16||16||16|
|17|0|17|0|17||17||17||17|
|18|0|18|0|18||18||18||18|
|19||19|0|19||19||19||19|
|20||20|0|20||20||20||20|
|21||21|0|21||21||21||21|
|22||22|0|22||22||22||22|
|23||23|0|23||23||23||23|
|24||24|0|24||24||24||24|
|25||25|0|25||25||25||25|
|26||26|0|26||26||26||26|
|27||27|0|27||27||27||27|
|28||28|0|28||28||28||28|
|29||29|0|29||29||29||29|
|30||30|0|30||30||30||30|
|31||31|0|31||31||31||31|
|32||32|0|32||32||32||32|
|33||33|0|33||33||33||33|
|34||34|0|34||34||34||34|
|35||35|0|35||35||35||35|
|36||36|0|36||36||36||36|
|37||37|0|37||37||37||37|
|38||38|0|38||38||38||38|
|39||39|0|39||39||39||39|
Page 16
Direct Charitable Expenditure
|40||40|0|40||40||40||40|
|---|---|---|---|---|---|---|---|---|---|---|
|41||41|0|41||41||41||41|
|42||42|0|42||42||42||42|
|43||43|0|43||43||43||43|
|44||44|0|44||44||44||44|
|45||45|0|45||45||45||45|
|46||46|0|46||46||46||46|
|47||47|0|47||47||47||47|
|48||48|0|48||48||48||48|
|49||49|0|49||49||49||49|
|50||50|0|50||50||50||50|
|||51|0|||||51|||
|||52|0|||||52|||
|||53|0|||||53|||
|||54|0|||||54|||
|||55|0|||||55|||
|||56|0|||||56|||
|||57|0|||||57|||
|||58|0|||||58|||
|||59|0|||||59|||
||||0|||||60|||
|||||||||61|||
|||||||||62|||
|||||||||63|||
|||||||||64|||
Page 17
Direct Charitable Expenditure
65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89
Page 18
Direct Charitable Expenditure
||0||0||0||0|90|0||
|---|---|---|---|---|---|---|---|---|---|---|
||0||0||0||0|91|0||
||0||0||0||0|92|0||
||0||0||0||0|93|0||
||0||0||0||0|94|0||
||0||0||0||0|95|0||
||0||0||0||0|96|0||
||0||0||0||0|97|0||
||0||0||0||0|98|0||
||0||0||0||0|99|0||
||0||0||0||0|100|0||
||0||0||0||0|101|0||
||0||0||0||0|102|0||
||0||0||0||0|103|0||
||0||0||0||0|104|0||
||0||0||0||0|105|0||
||0||0||0||0|106|0||
||0||0||0||0|107|0||
||0||0||0||0|108|0||
||0||0||0||0|109|0||
||0||0||0||0|110|0||
||0||0||0||0|111|0||
||0||0||0||0|112|0||
||0||0||0||0|113|0||
||0||0||0||0|114|0||
Page 19
Direct Charitable Expenditure
||0||0||0||0|115|0||
|---|---|---|---|---|---|---|---|---|---|---|
||0||0||0||0|116|0||
||0||0||0||0|117|0||
||0||0||0||0|118|0||
||0||0||0||0|119|0||
||0||0||0||0|120|0||
||0||0||0||0|121|0||
||0||0||0||0|122|0||
||0||0||0||0|123|0||
||0||0||0||0|124|0||
||0||0||0||0|125|0||
||0||0||0||0|126|0||
||0||0||0||0|127|0||
||0||0||0||0|128|0||
||0||0||0||0|129|0||
||0||0||0||0|130|0||
||0||0||0||0|131|0||
||0||0||0||0|132|0||
||0||0||0||0|133|0||
||0||0||0||0|134|0||
||0||0||0||0|135|0||
||0||0||0||0|136|0||
||0||0||0||0|137|0||
||0||0||0||0|138|0||
||0||0||0||0|139|0||
Page 20
Direct Charitable Expenditure
||0||0||0||0|140|0||
|---|---|---|---|---|---|---|---|---|---|---|
||0||0||0||0|141|0||
||0||0||0||0|142|0||
||0||0||0||0|143|0||
||0||0||0||0|144|0||
||0||0||0||0|145|0||
||0||0||0||0|146|0||
||0||0||0||0|147|0||
||0||0||0||0|148|0||
||0||0||0||0|149|0||
||0||0||0||0|150|0||
||0||0||0||0|151|0||
||0||0||0||0|152|0||
||0||0||0||0|153|0||
||0||0||0||0|154|0||
||0||0||0||0|155|0||
||0||0||0||0|156|0||
||0||0||0||0|157|0||
||0||0||0||0|158|0||
||0||0||0||0|159|0||
||0||0||0||0|160|0||
||0||0||0||0|161|0||
||0||0||0||0|162|0||
||0||0||0||0|163|0||
||0||0||0||0|164|0||
Page 21
Direct Charitable Expenditure
||0||0||0||0|165|0||
|---|---|---|---|---|---|---|---|---|---|---|
||0||0||0||0|166|0||
||0||0||0||0|167|0||
||0||0||0||0|168|0||
||0||0||0||0|169|0||
||0||0||0||0|170|0||
||0||0||0||0|171|0||
||0||0||0||0|172|0||
||0||0||0||0|173|0||
||0||0||0||0|174|0||
||0||0||0||0|175|0||
||0||0||0||0|176|0||
||0||0||0||0|177|0||
||0||0||0||0|178|0||
||0||0||0||0|179|0||
||0||0||0||0|180|0||
||0||0||0||0|181|0||
||0||0||0||0|182|0||
||0||0||0||0|183|0||
||0||0||0||0|184|0||
||0||0||0||0|185|0||
||0||0||0||0|186|0||
||0||0||0||0|187|0||
||0||0||0||0|188|0||
||0||0||0||0|189|0||
Page 22
Direct Charitable Expenditure
||0||0||0||0|190|0||
|---|---|---|---|---|---|---|---|---|---|---|
||0||0||0||0|191|0||
||0||0||0||0|192|0||
||0||0||0||0|193|0||
||0||0||0||0|194|0||
||0||0||0||0|195|0||
||0||0||0||0|196|0||
||0||0||0||0|197|0||
||0||0||0||0|198|0||
||0||0||0||0|199|0||
||0||0||0||0|200|0||
||0||0||0||0|201|0||
||0||0||0||0|202|0||
||0||0||0||0|203|0||
||0||0||0||0|204|0||
||0||0||0||0|205|0||
||0||0||0||0|206|0||
||0||0||0||0|207|0||
||0||0||0||0|208|0||
||0||0||0||0|209|0||
||0||0||0||0|210|0||
||0||0||0||0|211|0||
||0||0||0||0|212|0||
||0||0||0||0|213|0||
||0||0||0||0|214|0||
Page 23
Direct Charitable Expenditure
||0||0||0||0|215|0||
|---|---|---|---|---|---|---|---|---|---|---|
||0||0||0||0|216|0||
||0||0||0||0|217|0||
||0||0||0||0|218|0||
||0||0||0||0|219|0||
||0||0||0||0|220|0||
||0||0||0||0|221|0||
||0||0||0||0|222|0||
||0||0||0||0|223|0||
||0||0||0||0|224|0||
||0||0||0||0|225|0||
||0||0||0||0|226|0||
||0||0||0||0|227|0||
||0||0||0||0|228|0||
||0||0||0||0|229|0||
||0||0||0||0|230|0||
||0||0||0||0|231|0||
||0||0||0||0|232|0||
||0||0||0||0|233|0||
||0||0||0||0|234|0||
||0||0||0||0|235|0||
||0||0||0||0|236|0||
||0||0||0||0|237|0||
|||||||||238|||
|||||||||239|||
Page 24
Direct Charitable Expenditure
240 241 242 243 244 245 246 247 248 249 250 251 252 253
Page 25
Direct Charitable Expenditure
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Toner/Ink & Pape|rNum|Heating|Num|Water|Num|Rent & Rat|Num|Fuel & Oil|Num||
||||||||||||
|Total||Total||Total||Total||Total|||
|364.52||300||120||8765.9||1506.92|||
||||||||||||
|Vat||Vat||Vat||Vat||Vat|||
|54.290212766||0||0||0||224.43489|||
||||||||||||
||||||||||||
||||||||||||
||||||||||||
|38.76|1|300|1|120|1|561.44|1|29.95|1||
|45.76|2||2|0|2|168.97|2|55|2||
|82|3||3|0|3|90|3|50|3||
|198|4||4||4|168.97|4|20|4||
||5||5||5|561.44|5|9.97|5||
||6||6||6|168.97|6|30|6||
||7||7||7|561.44|7|10|7||
||8||8||8|168.97|8|29.93|8||
||9||9||9|561.44|9|20.1|9||
||10||10||10|381.93|10|48.23|10||
||11||11||11|561.44|11|30|11||
||12||12||12|561.44|12|30|12||
||13||13||13|168.97|13|53.89|13||
||14||14||14|561.44|14|29.98|14||
Page 26
Direct Charitable Expenditure
||15||15||15|381.93|15|29.95|15|
|---|---|---|---|---|---|---|---|---|---|
||16||16||16|561.44|16|57.02|16|
||17||17||17|168.97|17|26.96|17|
||18||18||18|561.44|18|29.96|18|
||19||19||19|168.97|19|30|19|
||20||20||20|561.44|20|29.93|20|
||21||21||21|90|21|29.98|21|
||22||22||22|90|22|30|22|
||23||23||23|90|23|29.97|23|
||24||24||24|168.97|24|29.98|24|
||25||25||25|168.97|25|26.96|25|
||26||26||26|168.97|26|29.97|26|
||27||27||27|168.97|27|0|27|
||28||28||28|168.97|28|29.95|28|
||29||29||29||29|30.01|29|
||30||30||30||30|29.94|30|
||31||31||31||31|29.93|31|
||32||32||32||32|30|32|
||33||33||33||33|29.96|33|
||34||34||34||34|29.96|34|
||35||35||35||35|29.85|35|
||36||36||36||36|20.06|36|
||37||37||37||37|29.95|37|
||38||38||38||38|29.95|38|
||39||39||39||39|29.99|39|
Page 27
Direct Charitable Expenditure
||40||40||40||40|29.95|40|
|---|---|---|---|---|---|---|---|---|---|
||41||41||41||41|30|41|
||42||42||42||42|29.96|42|
||43||43||43||43|29.9|43|
||44||44||44||44|29.9|44|
||45||45||45||45|40.02|45|
||46||46||46||46|30.02|46|
||47||47||47||47|19.99|47|
||48||48||48||48|29.98|48|
||49||49||49||49|29.93|49|
||50||50||50||50|29.99|50|
||51||51||||51|0||
||52||52||||52|0||
||53||53||||53|0||
||54||54||||54|0||
||55||55||||55|0||
||56||56||||56|0||
||57||57||||57|0||
||58||58||||58|0||
||59||59||||59|0||
||60||60||||60|0||
||61||61||||61|0||
||62||62||||62|0||
||63||63||||63|0||
||64||64||||64|0||
Page 28
Direct Charitable Expenditure
||65||65||||65|0||
|---|---|---|---|---|---|---|---|---|---|
||66||66||||66|||
||67||67||||67|||
||68||68||||68|||
||69||69||||69|||
||70||70||||70|||
||71||71||||71|||
||72||72||||72|||
||73||73||||73|||
||74||74||||74|||
||75||75||||75|||
||76||76||||76|||
||77||77||||77|||
||78||78||||78|||
||79||79||||79|||
||80||80||||80|||
||81||81||||81|||
||82||82||||82|||
||83||83||||83|||
||84||84||||84|||
||85||85||||85|||
||86||||||86|||
||87||||||87|||
||88||||||88|||
||||||||89|||
Page 29
Direct Charitable Expenditure
|0||0||0||0|90|0||
|---|---|---|---|---|---|---|---|---|---|
|0||0||0||0|91|0||
|0||0||0||0|92|0||
|0||0||0||0|93|0||
|0||0||0||0|94|0||
|0||0||0||0|95|0||
|0||0||0||0|96|0||
|0||0||0||0|97|0||
|0||0||0||0|98|0||
|0||0||0||0|99|0||
|0||0||0||0|100|0||
|0||0||0||0|101|0||
|0||0||0||0|102|0||
|0||0||0||0|103|0||
|0||0||0||0|104|0||
|0||0||0||0|105|0||
|0||0||0||0|106|0||
|0||0||0||0|107|0||
|0||0||0||0|108|0||
|0||0||0||0|109|0||
|0||0||0||0|110|0||
|0||0||0||0|111|0||
|0||0||0||0|112|0||
|0||0||0||0|113|0||
|0||0||0||0|114|0||
Page 30
Direct Charitable Expenditure
|0||0||0||0|115|0||
|---|---|---|---|---|---|---|---|---|---|
|||0||0||0|116|0||
|||0||0||0|117|0||
|||0||0||0|118|0||
|||0||0||0|119|0||
|||0||0||0|120|0||
|||0||0||0|121|0||
|||0||0||0|122|0||
|||0||0||0|123|0||
|||0||0||0|124|0||
|||0||0||0|125|0||
|||0||0||0|126|0||
|||0||0||0|127|0||
|||0||0||0|128|0||
|||0||0||0|129|0||
|||0||0||0|130|0||
|||0||0||0|131|0||
|||0||0||0|132|0||
|||0||0||0|133|0||
|||0||0||0|134|0||
|||0||0||0|135|0||
|||0||0||0|136|0||
|||0||0||0|137|0||
|||0||0||0|138|0||
|||0||0||0|139|0||
Page 31
Direct Charitable Expenditure
|||0||0||0|140|0||
|---|---|---|---|---|---|---|---|---|---|
|||0||0||0|141|0||
|||0||0||0|142|0||
|||0||0||0|143|0||
|||0||0||0|144|0||
|||0||0||0|145|0||
|||0||0||0|146|0||
|||0||0||0|147|0||
|||0||0||0|148|0||
|||0||0||0|149|0||
|||0||0||0|150|0||
|||0||0||0|151|0||
|||0||0||0|152|0||
|||0||0||0|153|0||
|||0||0||0|154|0||
|||0||0||0|155|0||
|||0||0||0|156|0||
|||0||0||0|157|0||
|||0||0||0|158|0||
|||0||0||0|159|0||
|||0||0||0|160|0||
|||0||0||0|161|0||
|||0||0||0|162|0||
|||0||0||0|163|0||
|||0||0||0|164|0||
Page 32
Direct Charitable Expenditure
|||0||0||0|165|0||
|---|---|---|---|---|---|---|---|---|---|
|||0||0||0|166|0||
|||0||0||0|167|0||
|||0||0||0|168|0||
|||0||0||0|169|0||
|||0||0||0|170|0||
|||0||0||0|171|0||
|||0||0||0|172|0||
|||0||0||0|173|0||
|||0||0||0|174|0||
|||0||0||0|175|0||
|||0||0||0|176|0||
|||0||0||0|177|0||
|||0||0||0|178|0||
|||0||0||0|179|0||
|||0||0||0|180|0||
|||0||0||0|181|0||
|||0||0||0|182|0||
|||0||0||0|183|0||
|||0||0||0|184|0||
|||0||0||0|185|0||
|||0||0||0|186|0||
|||0||0||0|187|0||
|||0||0||0|188|0||
|||0||0||0|189|0||
Page 33
Direct Charitable Expenditure
|||0||0||0|190|0||
|---|---|---|---|---|---|---|---|---|---|
|||0||0||0|191|0||
|||0||0||0|192|0||
|||0||0||0|193|0||
|||0||0||0|194|0||
|||0||0||0|195|0||
|||0||0||0|196|0||
|||0||0||0|197|0||
|||0||0||0|198|0||
|||0||0||0|199|0||
|||0||0||0|200|0||
|||0||0||0|201|0||
|||0||0||0|202|0||
|||0||0||0|203|0||
|||0||0||0|204|0||
|||0||0||0|205|0||
|||0||0||0|206|0||
|||0||0||0|207|0||
|||0||0||0|208|0||
|||0||0||0|209|0||
|||0||0||0|210|0||
|||0||0||0|211|0||
|||0||0||0|212|0||
|||0||0||0|213|0||
|||0||0||0|214|0||
Page 34
Direct Charitable Expenditure
|||0||0||0|215|0||
|---|---|---|---|---|---|---|---|---|---|
|||0||0||0|216|0||
|||0||0||0|217|0||
|||0||0||0|218|0||
|||0||0||0|219|0||
|||0||0||0|220|0||
|||0||0||0|221|0||
|||0||0||0|222|0||
|||0||0||0|223|0||
|||0||0||0|224|0||
|||0||0||0|225|0||
|||0||0||0|226|0||
|||0||0||0|227|0||
|||0||0||0|228|0||
|||0||0||0|229|0||
|||0||0||0|230|0||
|||0||0||0|231|0||
|||0||0||0|232|0||
|||0||0||0|233|0||
|||0||0||0|234|0||
|||0||0||0|235|0||
|||0||0||0|236|0||
|||0||0||0|237|0||
||||||||238|||
||||||||239|||
Page 35
Direct Charitable Expenditure
240 241 242 243 244 245 246 247 248 249 250 251 252 253
Page 36
Direct Charitable Expenditure
## Other Transport CostNum Insurance NumPublishing
||||||||
|---|---|---|---|---|---|---|
|Other Transport Cost|Num|Insurance|Num|Publishing|||
||||||||
|Total||Total||Total||Direct Char Expend|
|142||921.36||0||14784.1|
||||||||
|Vat||Vat||Vat||Total Vat|
|21.1489361702128||137.22383||0||0|
||||||||
||||||||
||||||Total Amount(excl vat)||
|||||||14784.1|
|40|1|921.36|1||||
|40|2||2||||
|40|3||3||||
|8|4||4||||
|14|5||5||||
|0|6||6||||
|0|7||7||||
||8||8||||
||9||9||||
||10||10||||
||11||11||||
||12||12||||
||13||13||||
||14||14||||
Page 37
Direct Charitable Expenditure
||15||15||||
|---|---|---|---|---|---|---|
||16||16||||
||17||17||||
||18||18||||
||19||19||||
||20||20||||
||21||21||||
||22||22||||
||23||23||||
||24||24||||
||25||25||||
||26||26||||
||27||27||||
||28||28||||
||29||29||||
||30||30||||
||31||31||||
||32||32||||
||33||33||||
||34||34||||
||35||35||||
||36||36||||
||37||37||||
||38||38||||
||39||39||||
Page 38
Direct Charitable Expenditure
||40||40||||
|---|---|---|---|---|---|---|
||41||41||||
||42||42||||
||43||43||||
||44||44||||
||45||45||||
||46||46||||
||47||47||||
||48||48||||
||49||49||||
||50||50||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
Page 39
Direct Charitable Expenditure
|0||0||0|||
|---|---|---|---|---|---|---|
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
Page 40
Direct Charitable Expenditure
|0||0||0|||
|---|---|---|---|---|---|---|
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
Page 41
Direct Charitable Expenditure
|0||0||0|||
|---|---|---|---|---|---|---|
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
Page 42
Direct Charitable Expenditure
|0||0||0|||
|---|---|---|---|---|---|---|
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
Page 43
Direct Charitable Expenditure
|0||0||0|||
|---|---|---|---|---|---|---|
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
Page 44
Direct Charitable Expenditure
|0||0||0|||
|---|---|---|---|---|---|---|
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
|0||0||0|||
||||||||
||||||||
Page 45
Direct Charitable Expenditure
||||||||
|---|---|---|---|---|---|---|
||VAT RETURN 1stQUARTER|||W/Ending||IN|
||||||||
|1stQUARTER|VAT due on sales|1|0|||0|
|0|VAT due in on acquisitions|2|0||||
|0|Total VAT due(sum 1 & 2)|3|0|04.08.00||0|
|0|VAT reclaimed onpurchases|4|0|11.08.00|19|0|
|2ndQUARTER|Net VAT to bepaid to custom|5|0|18.08.00|20|0|
|||||25.08.00|21|0|
|0|||0|01.09.00|22|0|
|0|Total value of sales and outputs|6||08.09.00|23|0|
|0|Total value ofpurchases(inc 9)|7|0|15.09.00|24|0|
|3rdQUARTER|Total value of supplies ex VAT|8|0|11.09.00|25|0|
|0
|Total value of all acquisitions ex VAT|9|0|29.09.00|26|0|
|0||||06.10.00|27|0|
|0||||13.10.00|28|0|
|4thQUARTER|VAT RETURN 2ndQUARTER|||20.10.00|29|0|
|0||||27.10.00|30|0|
|0|VAT due on sales|1|0|03.11.00|31|0|
|0|VAT due in on acquisitions|2|0|10.11.00|32|0|
||Total VAT due(sum 1 & 2)|3|0|17.11.00|33|0|
||VAT reclaimed onpurchases|4|0|24.11.00|34|0|
||Net VAT to bepaid to custom|5|0|01.12.00|35|0|
||||0|08.12.00|36|0|
||Total value of sales and outputs|6||15.12.00|37|0|
||Total value ofpurchases(inc 9)|7|0|22.12.00|38|0|
Page 46
Direct Charitable Expenditure
||Total value of supplies ex VAT|8|0|29.12.00|39|0|
|---|---|---|---|---|---|---|
|Total value of all acquisitions ex VAT||9|0|05.01.01|40|0|
|||||12.01.01|41|0|
|||||19.01.01|42|0|
||VAT RETURN 3rdQUARTER|||26.01.01|43|0|
|||||02.02.01|44|0|
||VAT due on sales|1|0|09.02.01|45|0|
||VAT due in on acquisitions|2|0|16.02.01|46|0|
||Total VAT due(sum 1 & 2)|3|0|23.02.01|47|0|
||VAT reclaimed onpurchases|4|0|02.03.01|48|0|
||Net VAT to bepaid to custom|5|0|09.03.01|49|0|
||||0|16.03.01|50|0|
||Total value of sales and outputs|6||23.03.01|51|0|
||Total value ofpurchases(inc 9)|7|0|30.03.01|52|0|
||Total value of supplies ex VAT|8|0||53|0|
|Total value of all acquisitions ex VAT||9|0||0|0|
|||||06.04.01|1|0|
|||||13.04.01|2|0|
||VAT RETURN 4thQUARTER|||20.04.01|3|0|
|||||27.04.01|4|0|
||VAT due on sales|1|0|04.05.01|5|0|
||VAT due in on acquisitions|2|0|11.05.01|6|0|
||Total VAT due(sum 1 & 2)|3|0|18.05.01|7|0|
||VAT reclaimed onpurchases|4|0|25.05.01|8|0|
||Net VAT to bepaid to custom|5|0||9|0|
Page 47
Direct Charitable Expenditure
||||0|||0|
|---|---|---|---|---|---|---|
||Total value of sales and outputs|6||||0|
||Total value ofpurchases(inc 9)|7|0|||0|
||Total value of supplies ex VAT|8|0|||0|
|Total value of all acquisitions ex VAT||9|0|||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
|||||||0|
Page 48
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 49
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 50
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 51
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 52
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 53
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 54
Direct Charitable Expenditure
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 55
Direct Charitable Expenditure
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|OUT|total|TOTAL||ADDING|||||||||||||
||||||||||||||||||
|0|0|0||Total|||||||||||||
|||||753.92|||||||||||||
|0|0|0|||||||||||||||
|0|0|0||Vat|||||||||||||
|0|0|0||112.285957|||||||||||||
|0|0|0|||||||||||||||
|0|0|0|||||||||||||||
|0|0|0|||||||||||||||
|0|0|0|||||||||||||||
|0|0|0||47.88|||||||||||||
|0|0|0||54.2|||||||||||||
|0|0|0||92.65|||||||||||||
|0|0|0||98.67|||||||||||||
|0|0|0||36.65|||||||||||||
|0|0|0||149.32|||||||||||||
|0|0|0||274.55|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
Page 56
Direct Charitable Expenditure
|0|0|0||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
Page 57
Direct Charitable Expenditure
|0|0|0||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0|0|0||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 58
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 59
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 60
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 61
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 62
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 63
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
Page 64
Direct Charitable Expenditure
|0||||0|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|0||||0|||||||||||||
|||||0|||||||||||||
|||||0|||||||||||||
|||||0|||||||||||||
|||||0|||||||||||||
|||||0|||||||||||||
|||||0|||||||||||||
|||||0|||||||||||||
||||||||||||||||||
||||||||||||||||||
Page 65
Direct Charitable Expenditure
840
Page 66
Shop Expenditure
|2011||||||||
|---|---|---|---|---|---|---|---|
|Num|Macro|Num|Bookers|Num|Costco|Num|Sundries|
|||||||||
|||||||||
||Total||Total||Total||Total|
||23876.7||767.31||2556.56||2802.59|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|1|187.42|1|13.1|1|90.47|1|23|
|2|133.75|2|6.9|2|157.5|2|7.5|
|3|44.34|3|30.32|3|239.9|3|8.7|
|4|21.66|4|3.65|4|106.28|4|1|
|5|24.12|5|15.83|5|82.93|5|10.32|
|6|126.84|6|25.49|6|184.17|6|12.98|
|7|165.69|7|18.69|7|142.01|7|15.46|
|8|89.84|8|10.02|8|164.08|8|4.57|
|9|77.76|9|7.25|9|38.07|9|6.85|
|10|59.25|10|6.83|10|208.77|10|61.45|
|11|33.11|11|28.66|11|93.94|11|55.39|
|12|102.46|12|21.31|12|84.98|12|58.07|
|13|45.42|13|25.41|13|60.46|13|12.15|
|14|45.36|14|49.64|14|161.91|14|2.4|
|15|132.69|15|13.94|15|318.09|15|8.8|
|16|134.43|16|17.28|16|135.2|16|1.78|
|17|63.05|17|28.13|17|90.71|17|5.34|
|18|164.96|18|41.38|18|69.03|18|5.15|
|19|115.67|19|3.45|19|128.06|19|4.4|
|20|148|20|6.29|20|0|20|4.4|
|21|51.69|21|19.99|21|0|21|1.2|
|22|44.7|22|24.4|22|0|22|37.4|
|23|47.88|23|8.46|23|0|23|25.35|
|24|8.39|24|2.25|24|0|24|6.2|
|25|97.28|25|10|25|0|25|19.5|
|26|86.57|26|24.06|26|0|26|9.5|
|27|84.84|27|4.14|27|0|27|5.11|
|28|12.48|28|48.65|28|0|28|12.98|
|29|68.18|29|20.08|29|0|29|13.36|
|30|111.77|30|32.17|30|0|30|34.41|
|31|128.56|31|63.22|31|0|31|16.64|
|32|129.41|32|53.64|32|0|32|8.35|
|33|98.84|33|12.95|33|0|33|21.05|
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|34|74.8|34|13.85|34|0|34|27.2|
|---|---|---|---|---|---|---|---|
|35|199.81|35|55.88|35|0|35|1.98|
|36|84.18|36||36|0|36|1.95|
|37|56.06|37||37|0|37|2.38|
|38|69.99|38||38|0|38|7.93|
|39|80.54|39||39|0|39|1.95|
|40|173.34|40|0|40|0|40|7.96|
|41|78.9|41|0|41|0|41|27.12|
|42|95.97|42|0|42|0|42|2|
|43|145.3|43|0|43|0|43|2|
|44|58.92|44|0|44|0|44|19.98|
|45|76.5|45|0|45|0|45|17.7|
|46|192.63|46|0|46|0|46|7.05|
|47|54.2|47|0|47|0|47|8.34|
|48|92.65|48|0|48|0|48|17.17|
|49|98.67|49|0|49|0|49|16.92|
|50|89.08|50|0|50|0|50|24.62|
|51|96.24|51|0|51|0|51|8.67|
|52|59.62|52|0|52|0|52|4.35|
|53|34.47|53|0|53|0|53|35.85|
|54|48.6|54|0|54|0|54|16|
|55|120.82|55|0|55|0|55|8.3|
|56|103.64|56|0|56|0|56|18.13|
|57|36.65|57|0|57|0|57|4.45|
|58|149.32|58|0|58|0|58|10.5|
|59|241.36|59|0|59|0|59|4|
|60|132.73|60|0|60|0|60|16.1|
|61|45.87|61|0|61|0|61|5|
|62|105.66|62|0|62|0|62|15.59|
|63|119.85|63|0|63|0|63|4|
|64|121.83|64|0|64|0|64|56.94|
|65|35.55|65|0|65|0|65|7.98|
|66|56.55|66|0|66|0|66|8.32|
|67|85.21|67|0|67|0|67|15|
|68|89.39|68|0|68|0|68|24.09|
|69|84.65|69|0|69|0|69|20.07|
|70|91.58|70|0|70|0|70|8.02|
|71|20.15|71|0|71|0|71|7.09|
|72|151.17|72|0|72|0|72|29.78|
|73|65.22|73|0|73|0|73|8.03|
|74|17.99|74|0|74|0|74|3.43|
|75|72.02|75|0|75|0|75|6.94|
|76|58.55|76|0|76|0|76|4|
|77|134.54|77|0|77|0|77|10.67|
|78|11.04|78|0|78|0|78|30.6|
|79|45.26|79|0|79|0|79|5.54|
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|80|52.97|80|0|80|0|80|49.07|
|---|---|---|---|---|---|---|---|
|81|14.82|81|0|81|0|81|88.91|
|82|23.41|82|0|82|0|82|9.95|
|83|219.36|83|0|83|0|83|22.05|
|84|102.11|84|0|84|0|84|5|
|85|86.42|85|0|85|0|85|5.45|
|86|84.14|86|0|86|0|86|10.01|
|87|120.78|87|0|87|0|87|11.05|
|88|221.7|88|0|88|0|88|100.97|
|89|50.84|89|0|89|0|89|18.38|
|90|53.33|90|0|90|0|90|2.35|
|91|36.7|91|0|91|0|91|37.67|
|92|106.98|92|0|92|0|92|13.91|
|93|76.87|93|0|93|0|93|34.1|
|94|11.38|94|0|94|0|94|48.2|
|95|100.74|95|0|95|0|95|39.25|
|96|57.21|96|0|96|0|96|70.27|
|97|152.95|97|0|97|0|97|65.07|
|98|53.21|98|0|98|0|98|54.93|
|99|73.71|99|0|99|0|99|76.09|
|100|62.67|100|0|100|0|100|14|
|101|77.28|101|0|101|0|101|7|
|102|81.48|102|0|102|0|102|20|
|103|109.87|103|0|103|0|103|14.1|
|104|19.44|104|0|104|0|104|15.52|
|105|103.89|105|0|105|0|105|24.37|
|106|62.95|106|0|106|0|106|18.99|
|107|59.19|107|0|107|0|107|8|
|108|60.4|108|0|108|0|108|36|
|109|131.06|109|0|109|0|109|21.5|
|110|68.75|110|0|110|0|110|130.15|
|111|64.31|111|0|111|0|111|39.2|
|112|72.41|112|0|112|0|112|145.49|
|113|106.07|113|0|113|0|113|10.03|
|114|93.62|114|0|114|0|114|23.96|
|115|116.96|115|0|115|0|115|3.98|
|116|54.47|116|0|116|0|116|5|
|117|126.28|117|0|117|0|117|6.38|
|118|122.88|118|0|118|0|118|29.09|
|119|34.95|119|0|119|0|119|1.68|
|120|52.07|120|0|120|0|120|25.6|
|121|76.2|121|0|121|0|121|50.15|
|122|136.95|122|0|122|0|122|28.05|
|123|135.49|123|0|123|0|123|6|
|124|55.9|124|0|124|0|124|8.78|
|125|60.37|125|0|125|0|125|49.25|
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|126|28|126|0|126|0|126|15|
|---|---|---|---|---|---|---|---|
|127|46.18|127|0|127|0|127|22.1|
|128|114.63|128|0|128|0|128|48.45|
|129|5.49|129|0|129|0|129|6.39|
|130|16.71|130|0|130|0|130|3.96|
|131|89.4|131|0|131|0|131|17.56|
|132|76.21|132|0|132|0|132|4.13|
|133|145.27|133|0|133|0|133|4|
|134|42.97|134|0|134|0|134|15.89|
|135|114.56|135|0|135|0|135|47.71|
|136|95.01|136|0|136|0|136|0|
|137|106.63|137|0|137|0|137|0|
|138|99.71|138|0|138|0|138|0|
|139|45.75|139|0|139|0|139|0|
|140|61.16|140|0|140|0|140|0|
|141|68.7|141|0|141|0|141|0|
|142|48.32|142|0|142|0|142|0|
|143|95.26|143|0|143|0|143|0|
|144|101.12|144|0|144|0|144|0|
|145|84.63|145|0|145|0|145|0|
|146|99.69|146|0|146|0|146|0|
|147|79.88|147|0|147|0|147|0|
|148|96.64|148|0|148|0|148|0|
|149|70.18|149|0|149|0|149|0|
|150|14.87|150|0|150|0|150|0|
|151|82.13|151|0|151|0|151|0|
|152|89.99|152|0|152|0|152|0|
|153|31.32|153|0|153|0|153|0|
|154|103.27|154|0|154|0|154|0|
|155|91.84|155|0|155|0|155|0|
|156|85.04|156|0|156|0|156|0|
|157|102.71|157|0|157|0|157|0|
|158|97.28|158|0|158|0|158|0|
|159|64.06|159|0|159|0|159|0|
|160|71.18|160|0|160|0|160|0|
|161|90.46|161|0|161|0|161|0|
|162|129.16|162|0|162|0|162|0|
|163|82.25|163|0|163|0|163|0|
|164|73.68|164|0|164|0|164|0|
|165|68.5|165|0|165|0|165|0|
|166|133.96|166|0|166|0|166|0|
|167|129.68|167|0|167|0|167|0|
|168|74.81|168|0|168|0|168|0|
|169|81.29|169|0|169|0|169|0|
|170|65.74|170|0|170|0|170|0|
|171|84.58|171|0|171|0|171|0|
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|172|112.86|172|0|172|0|172|0|
|---|---|---|---|---|---|---|---|
|173|107.62|173|0|173|0|173|0|
|174|82.23|174|0|174|0|174|0|
|175|102.55|175|0|175|0|175|0|
|176|78.99|176|0|176|0|176|0|
|177|83.5|177|0|177|0|177|0|
|178|92.16|178|0|178|0|178|0|
|179|107.44|179|0|179|0|179|0|
|180|109.35|180|0|180|0|180|0|
|181|117.53|181|0|181|0|181|0|
|182|73.73|182|0|182|0|182|0|
|183|7.78|183|0|183|0|183|0|
|184|80.1|184|0|184|0|184|0|
|185|62.35|185|0|185|0|185|0|
|186|35.6|186|0|186|0|186|0|
|187|71.49|187|0|187|0|187|0|
|188|117.53|188|0|188|0|188|0|
|189|64.82|189|0|189|0|189|0|
|190|119.93|190|0|190|0|190|0|
|191|38.82|191|0|191|0|191|0|
|192|98.18|192|0|192|0|192|0|
|193|91.04|193|0|193|0|193|0|
|194|103.6|194|0|194|0|194|0|
|195|108.88|195|0|195|0|195|0|
|196|79.64|196|0|196|0|196|0|
|197|105.51|197|0|197|0|197|0|
|198|91.23|198|0|198|0|198|0|
|199|111.78|199|0|199|0|199|0|
|200|34|200|0|200|0|200|0|
|201|82.49|201||201||201|0|
|202|105.86|202||202||202|0|
|203|112.7|203||203||203|0|
|204|79.32|204||204||204|0|
|205|125.88|205||205||205|0|
|206|81.3|206||206||206|0|
|207|118.32|207||207||207|0|
|208|128.97|208||208||208|0|
|209|47.77|209||209||209|0|
|210|83.01|210||210||210|0|
|211|108.5|211||211||211|0|
|212|50.95|212||212||212|0|
|213|126.88|213||213||213|0|
|214|58.29|214||214||214|0|
|215|55.11|215||215||215|0|
|216|122.95|216||216||216|0|
|217|129.47|217||217||217|0|
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|218|2.07|218||218||218|0|
|---|---|---|---|---|---|---|---|
|219|22.1|219||219||219|0|
|220|114.71|220||220||220|0|
|221|23.73|221||221||221|0|
|222|127.21|222||222||222|0|
|223|32.07|223||223||223|0|
|224|175.19|224||224||224|0|
|225|58.69|225||225||225|0|
|226|89.48|226||226||226|0|
|227|18.09|227||227||227|0|
|228|126.84|228||228||228|0|
|229|25.96|229||229||229|0|
|230|109.16|230||230||230|0|
|231|107.44|231||231||231|0|
|232|140.31|232||232||232|0|
|233|81.31|233||233||233|0|
|234|100.16|234||234||234|0|
|235|121.42|235||235||235|0|
|236|39.38|236||236||236|0|
|237|99.52|237||237||237|0|
|238|260.17|238||238||238|0|
|239|147.3|239||239||239|0|
|240|138.55|240||240||240|0|
|241|137.91|241||241||241|0|
|242|174.09|242||242||242|0|
|243|147.19|243||243||243|0|
|244|62.09|244||244||244|0|
|245|145.46|245||245||245|0|
|246|69.03|246||246||246|0|
|247|101.02|247||247||247|0|
|248|31.56|248||248||248|0|
|249|108.5|249||249||249|0|
|250|103.69|250||250||250|0|
|251|104.41|251||251||251|0|
|252|102.68|252||252||252|0|
|253|76.45|253||253||253|0|
|254|117.09|254||254||254|0|
|255|134.69|255||255||255|0|
|256|87.78|256||256||256|0|
|257|135.33|257||257||257|0|
|258|62.79|258||258||258|0|
|259|146.09|259||259||259|0|
|260|35.34|260||260||260|0|
|261|118.35|261||261||261|0|
|262|89.58|262||262||262|0|
|263|83.95|263||263||263|0|
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|264|44.83|264||264||264|0|
|---|---|---|---|---|---|---|---|
|265|173.57|265||265||265|0|
|266|148.64|266||266||266|0|
|267|160.54|267||267||267|0|
|268|102.78|268||268||268|0|
|269|33.48|269||269||269|0|
|270||270||270||270|0|
|271||271||271||271|0|
|272||272||272||272|0|
|273|0|273||273||273|0|
|274|0|274||274||274|0|
|275|0|275||275||275|0|
|276|0|276||276||276|0|
|277|0|277||277||277|0|
|278|0|278||278||278|0|
|279|0|279||279||279|0|
|280|0|280||280||280|0|
|281|0|281||281||281|0|
|282|0|282||282||282|0|
|283|0|283||283||283|0|
|284|0|284||284||284|0|
|285|0|285||285||285|0|
|286|0|286||286||286|0|
|287|0|287||287||287|0|
|288|0|288||288||288|0|
|289|0|289||289||289|0|
|290|0|290||290||290|0|
|291|0|291||291||291|0|
|292|0|292||292||292|0|
|293|0|293||293||293|0|
|294|0|294||294||294|0|
|295|0|295||295||295|0|
|296|0|296||296||296|0|
|297|0|297||297||297|0|
|298|0|298||298||298|0|
|299|0|299||299||299|0|
|300|0|300||300||300|0|
|301|0|301||301||301|0|
|302|0|302||302||302|0|
|303|0|303||303||303|0|
|304|0|304||304||304|0|
|305|0|305||305||305|0|
|306|0|306||306||306|0|
|307|0|307||307||307|0|
|308|0|308||308||308|0|
|309|0|309||309||309|0|
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|310|0|310||310||310|0|
|---|---|---|---|---|---|---|---|
|311|0|311||311||311|0|
|312|0|312||312||312|0|
|313|0|313||313||313|0|
|314|0|314||314||314|0|
|315|0|315||315||315|0|
|316|0|316||316||316|0|
|317|0|317||317||317|0|
|318|0|318||318||318|0|
|319|0|319||319||319|0|
|320|0|320||320||320|0|
|321|0|321||321||321|0|
|322|0|322||322||322|0|
|323|0|323||323||323|0|
|324|0|324||324||324|0|
|325|0|325||325||325|0|
|326|0|326||326||326|0|
|327|0|327||327||327|0|
|328|0|328||328||328|0|
|329|0|329||329||329|0|
|330|0|330||330||330|0|
|331|0|331||331||331|0|
|332|0|332||332||332|0|
|333|0|333||333||333|0|
|334|0|334||334||334|0|
|335|0|335||335||335|0|
|336|0|336||336||336|0|
|337|0|337||337||337|0|
|338|0|338||338||338|0|
|339|0|339||339||339|0|
|340|0|340||340||340|0|
|341|0|341||341||341|0|
|342|0|342||342||342|0|
|343|0|343||343||343|0|
|344|0|344||344||344|0|
|345|0|345||345||345|0|
|346|0|346||346||346|0|
|347|0|347||347||347|0|
|348|0|348||348||348|0|
|349|0|349||349||349|0|
|350|0|350||350||350|0|
|351|0|351||351||351|0|
|352|0|352||352||352|0|
|353|0|353||353||353|0|
|354|0|354||354||354|0|
|355|0|355||355||355|0|
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|356|0|356||356||356|0|
|---|---|---|---|---|---|---|---|
|357|0|357||357||357|0|
|358|0|358||358||358|0|
|359|0|359||359||359|0|
|360|0|360||360||360|0|
|361|0|361||361||361|0|
|362|0|362||362||362|0|
|363|0|363||363||363|0|
|364|0|364||364||364|0|
|365|0|365||365||365|0|
|366|0|366||366||366|0|
|367|0|367||367||367|0|
|368|0|368||368||368|0|
|369|0|369||369||369|0|
|370|0|370||370||370|0|
|371|0|371||371||371|0|
|372|0|372||372||372|0|
|373|0|373||373||373|0|
|374|0|374||374||374|0|
|375|0|375||375||375|0|
|376|0|376||376||376|0|
|377|0|377||377||377|0|
|378|0|378||378||378|0|
|379|0|379||379||379|0|
|380|0|380||380||380|0|
|381|0|381||381||381|0|
|382|0|382||382||382|0|
|383|0|383||383||383|0|
|384|0|384||384||384|0|
|385|0|385||385||385|0|
|386|0|386||386||386|0|
|387|0|387||387||387|0|
|388|0|388||388||388|0|
|389|0|389||389||389|0|
|390|0|390||390||390|0|
|391|0|391||391||391|0|
|392|0|392||392||392|0|
|393|0|393||393||393|0|
|394|0|394||394||394|0|
|395|0|395||395||395|0|
|396|0|396||396||396|0|
|397|0|397||397||397|0|
|398|0|398||398||398|0|
|399|0|399||399||399|0|
|400|0|400||400||400|0|
|401||401||401||401||
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|402||402||402||402||
|---|---|---|---|---|---|---|---|
|403||403||403||403||
|404||404||404||404||
|405||405||405||405||
|406||406||406||406||
|407||407||407||407||
|408||408||408||408||
|409||409||409||409||
|410||410||410||410||
|411||411||411||411||
|412||412||412||412||
|413||413||413||413||
|414||414||414||414||
|415||415||415||415||
|416||416||416||416||
|417||417||417||417||
|418||418||418||418||
|419||419||419||419||
|420||420||420||420||
|421||421||421||421||
|422||422||422||422||
|423||423||423||423||
|424||424||424||424||
|425||425||425||425||
|426||426||426||426||
|427||427||427||427||
|428||428||428||428||
|429||429||429||429||
|430||430||430||430||
|431||431||431||431||
|432||432||432||432||
|433||433||433||433||
|434||434||434||434||
|435||435||435||435||
|436||436||436||436||
|437||437||437||437||
|438||438||438||438||
|439||439||439||439||
|440||440||440||440||
|441||441||441||441||
|442||442||442||442||
|443||443||443||443||
|444||444||444||444||
|445||445||445||445||
|446||446||446||446||
|447||447||447||447||
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|448||448||448||448||
|---|---|---|---|---|---|---|---|
|449||449||449||449||
|450||450||450||450||
|451||451||451||451||
|452||452||452||452||
|453||453||453||453||
|454||454||454||454||
|455||455||455||455||
|456||456||456||456||
|457||457||457||457||
|458||458||458||458||
|459||459||459||459||
|460||460||460||460||
|461||461||461||461||
|462||462||462||462||
|463||463||463||463||
|464||464||464||464||
|465||465||465||465||
|466||466||466||466||
|467||467||467||467||
|468||468||468||468||
|469||469||469||469||
|470||470||470||470||
|471||471||471||471||
|472||472||472||472||
|473||473||473||473||
|474||474||474||474||
|475||475||475||475||
|476||476||476||476||
|477||477||477||477||
|478||478||478||478||
|479||479||479||479||
|480||480||480||480||
|481||481||481||481||
|482||482||482||482||
|483||483||483||483||
|484||484||484||484||
|485||485||485||485||
|486||486||486||486||
|487||487||487||487||
|488||488||488||488||
|489||489||489||489||
|490||490||490||490||
|491||491||491||491||
|492||492||492||492||
|493||493||493||493||
Page 77
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|494||494||494||494||
|---|---|---|---|---|---|---|---|
|495||495||495||495||
|496||496||496||496||
|497||497||497||497||
|498||498||498||498||
|499||499||499||499||
Page 78
Shop Expenditure
|||||**Month No.**|**Sundries**|**Total**|
|---|---|---|---|---|---|---|
|Num|Papers|Vat|||||
|||114.28||9|0|0|
|||||10|0||
||Total|||11|0||
||103.05|||12|0||
|||||1|0||
|||||2|0||
|||||3|0||
|||||4|0||
|||||5|0||
|1|1.95|||6|0||
|2|15.65|||7|0||
|3|14.7|||8|0||
|4|6.9||||||
|5|12.75||||||
|6|12.85||||||
|7|7.8||||||
|8|10.8||||||
|9|6.9||||||
|10|12.75||||||
|11|0||||||
|12|0||||||
|13|0||||||
|14|0||||||
|15|0||||||
|16|0||||||
|17|0||||||
|18|0||||||
|19|0||||||
|20|0||||||
|21|0||||||
|22|0||||||
|23|0||||||
|24|0||||||
|25|0||||||
|26|0||||||
|27|0||||||
|28|0||||||
|29|0||||||
|30|0||||||
|31|0||||||
|32|0||||||
|33|0||||||
Page 79
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|34|0||||||
|---|---|---|---|---|---|---|
|35|0||||||
|36|0||||||
|37|0||||||
|38|0||||||
|39|0||||||
|40|0||||||
|41|0||||||
|42|0||||||
|43|0||||||
|44|0||||||
|45|0||||||
|46|0||||||
|47|0||||||
|48|0||||||
|49|0||||||
|50|0||||||
|51|0||||||
|52|0||||||
|53|0||||||
|54|0||||||
|55|0||||||
|56|0||||||
|57|0||||||
|58|0||||||
|59|0||||||
|60|0||||||
|61|0||||||
|62|0||||||
|63|0||||||
|64|0||||||
|65|0||||||
|66|0||||||
|67|0||||||
|68|0||||||
|69|0||||||
|70|0||||||
|71|0||||||
|72|0||||||
|73|0||||||
|74|0||||||
|75|0||||||
|76|0||||||
|77|0||||||
|78|0||||||
|79|0||||||
Page 80
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|80|0||||||
|---|---|---|---|---|---|---|
|81|0||||||
|82|0||||||
|83|0||||||
|84|0||||||
|85|0||||||
|86|0||||||
|87|0||||||
|88|0||||||
|89|0||||||
|90|0||||||
|91|0||||||
|92|0||||||
|93|0||||||
|94|0||||||
|95|0||||||
|96|0||||||
|97|0||||||
|98|0||||||
|99|0||||||
|100|0||||||
|101|0||||||
|102|0||||||
|103|0||||||
|104|0||||||
|105|0||||||
|106|0||||||
|107|0||||||
|108|0||||||
|109|0||||||
|110|0||||||
|111|0||||||
|112|0||||||
|113|0||||||
|114|0||||||
|115|0||||||
|116|0||||||
|117|0||||||
|118|0||||||
|119|0||||||
|120|0||||||
|121|0||||||
|122|0||||||
|123|0||||||
|124|0||||||
|125|0||||||
Page 81
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|126|0||||||
|---|---|---|---|---|---|---|
|127|0||||||
|128|0||||||
|129|0||||||
|130|0||||||
|131|0||||||
|132|0||||||
|133|0||||||
|134|0||||||
|135|0||||||
|136|0||||||
|137|0||||||
|138|0||||||
|139|0||||||
|140|0||||||
|141|0||||||
|142|0||||||
|143|0||||||
|144|0||||||
|145|0||||||
|146|0||||||
|147|0||||||
|148|0||||||
|149|0||||||
|150|0||||||
|151|0||||||
|152|0||||||
|153|0||||||
|154|0||||||
|155|0||||||
|156|0||||||
|157|0||||||
|158|0||||||
|159|0||||||
|160|0||||||
|161|0||||||
|162|0||||||
|163|0||||||
|164|0||||||
|165|0||||||
|166|0||||||
|167|0||||||
|168|0||||||
|169|0||||||
|170|0||||||
|171|0||||||
Page 82
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|172|0||||||
|---|---|---|---|---|---|---|
|173|0||||||
|174|0||||||
|175|0||||||
|176|0||||||
|177|0||||||
|178|0||||||
|179|0||||||
|180|0||||||
|181|0||||||
|182|0||||||
|183|0||||||
|184|0||||||
|185|0||||||
|186|0||||||
|187|0||||||
|188|0||||||
|189|0||||||
|190|0||||||
|191|0||||||
|192|0||||||
|193|0||||||
|194|0||||||
|195|0||||||
|196|0||||||
|197|0||||||
|198|0||||||
|199|0||||||
|200|0||||||
|201|0||||||
|202|0||||||
|203|0||||||
|204|0||||||
|205|0||||||
|206|0||||||
|207|0||||||
|208|0||||||
|209|0||||||
|210|0||||||
|211|0||||||
|212|0||||||
|213|0||||||
|214|0||||||
|215|0||||||
|216|0||||||
|217|0||||||
Page 83
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|218|0||||||
|---|---|---|---|---|---|---|
|219|0||||||
|220|0||||||
|221|0||||||
|222|0||||||
|223|0||||||
|224|0||||||
|225|0||||||
|226|0||||||
|227|0||||||
|228|0||||||
|229|0||||||
|230|0||||||
|231|0||||||
|232|0||||||
|233|0||||||
|234|0||||||
|235|0||||||
|236|0||||||
|237|0||||||
|238|0||||||
|239|0||||||
|240|0||||||
|241|0||||||
|242|0||||||
|243|0||||||
|244|0||||||
|245|0||||||
|246|0||||||
|247|0||||||
|248|0||||||
|249|0||||||
|250|0||||||
|251|0||||||
|252|0||||||
|253|0||||||
|254|0||||||
|255|0||||||
|256|0||||||
|257|0||||||
|258|0||||||
|259|0||||||
|260|0||||||
|261|0||||||
|262|0||||||
|263|0||||||
Page 84
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|264|0||||||
|---|---|---|---|---|---|---|
|265|0||||||
|266|0||||||
|267|0||||||
|268|0||||||
|269|0||||||
|270|0||||||
|271|0||||||
|272|0||||||
|273|0||||||
|274|0||||||
|275|0||||||
|276|0||||||
|277|0||||||
|278|0||||||
|279|0||||||
|280|0||||||
|281|0||||||
|282|0||||||
|283|0||||||
|284|0||||||
|285|0||||||
|286|0||||||
|287|0||||||
|288|0||||||
|289|0||||||
|290|0||||||
|291|0||||||
|292|0||||||
|293|0||||||
|294|0||||||
|295|0||||||
|296|0||||||
|297|0||||||
|298|0||||||
|299|0||||||
|300|0||||||
|301|0||||||
|302|0||||||
|303|0||||||
|304|0||||||
|305|0||||||
|306|0||||||
|307|0||||||
|308|0||||||
|309|0||||||
Page 85
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|310|0||||||
|---|---|---|---|---|---|---|
|311|0||||||
|312|0||||||
|313|0||||||
|314|0||||||
|315|0||||||
|316|0||||||
|317|0||||||
|318|0||||||
|319|0||||||
|320|0||||||
|321|0||||||
|322|0||||||
|323|0||||||
|324|0||||||
|325|0||||||
|326|0||||||
|327|0||||||
|328|0||||||
|329|0||||||
|330|0||||||
|331|0||||||
|332|0||||||
|333|0||||||
|334|0||||||
|335|0||||||
|336|0||||||
|337|0||||||
|338|0||||||
|339|0||||||
|340|0||||||
|341|0||||||
|342|0||||||
|343|0||||||
|344|0||||||
|345|0||||||
|346|0||||||
|347|0||||||
|348|0||||||
|349|0||||||
|350|0||||||
|351|0||||||
|352|0||||||
|353|0||||||
|354|0||||||
|355|0||||||
Page 86
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|356|0||||||
|---|---|---|---|---|---|---|
|357|0||||||
|358|0||||||
|359|0||||||
|360|0||||||
|361|0||||||
|362|0||||||
|363|0||||||
|364|0||||||
|365|0||||||
|366|0||||||
|367|0||||||
|368|0||||||
|369|0||||||
|370|0||||||
|371|0||||||
|372|0||||||
|373|0||||||
|374|0||||||
|375|0||||||
|376|0||||||
|377|0||||||
|378|0||||||
|379|0||||||
|380|0||||||
|381|0||||||
|382|0||||||
|383|0||||||
|384|0||||||
|385|0||||||
|386|0||||||
|387|0||||||
|388|0||||||
|389|0||||||
|390|0||||||
|391|0||||||
|392|0||||||
|393|0||||||
|394|0||||||
|395|0||||||
|396|0||||||
|397|0||||||
|398|0||||||
|399|0||||||
|400|0||||||
|401|||||||
Page 87
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402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447
Page 88
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448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493
Page 89
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494
495
496
497
498
499
Page 90
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||2010|||||||
|---|---|---|---|---|---|---|---|
||Num|Macro|Num|Bookers|Num|Costco|Num|
|||||||||
|||||||||
|||Total||Total||Total||
|||31789.67||2410.39||11991.18||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||1|55.22|1|69.62|1|20.02|1|
||2|22|2|54.3|2|95.95|2|
||3|31.1|3|18.42|3|106.06|3|
||4|73.8|4|5.4|4|102.61|4|
||5|41.03|5|57.52|5|49.26|5|
||6|28.66|6|12.36|6|140.5|6|
||7|108.35|7|7.35|7|121.19|7|
||8|76.56|8|23.93|8|129.09|8|
||9|18.09|9|9.95|9|73.85|9|
||10|78.82|10|31.41|10|189.72|10|
||11|29.54|11|6.75|11|286.78|11|
||12|95.93|12|22.94|12|36.11|12|
||13|37.05|13|6.75|13|153.13|13|
||14|63.79|14|6.65|14|139.06|14|
||15|28.86|15|4.53|15|151.62|15|
||16|21.6|16|239.26|16|93.13|16|
||17|73.45|17|7.63|17|92.83|17|
||18|9.79|18|213.07|18|269.07|18|
||19|29.49|19|5.63|19|71.58|19|
||20|10.98|20|2.33|20|60.06|20|
||21|52.58|21|24.66|21|89.87|21|
||22|25.12|22|37.05|22|453.64|22|
||23|15.84|23|9.35|23|118.39|23|
||24|22.8|24|110.96|24|178.73|24|
||25|12.79|25|35.88|25|104.08|25|
||26|23.49|26|54.78|26|179.72|26|
||27|65.71|27|5.4|27|104.84|27|
||28|59.87|28|155.01|28|91.07|28|
||29|12.91|29|30.64|29|156.88|29|
||30|71.89|30|4.05|30|87.23|30|
||31|40.54|31|20.84|31|190.73|31|
||32|26.4|32|9.58|32|147.32|32|
||33|22.81|33|19.1|33|244.76|33|
Page 91
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||34|37.85|34|62.18|34|278.84|34|
|---|---|---|---|---|---|---|---|
||35|9.96|35|10.88|35|193.77|35|
||36|33.45|36|1.35|36|292.2|36|
||37|75.1|37|52.61|37|249.04|37|
||38|54.38|38|37.03|38|251.69|38|
||39|78.37|39|20.16|39|124.02|39|
||40|27.55|40|22.12|40|202.53|40|
||41|46.76|41|10.8|41|167.87|41|
||42|41.01|42|37.93|42|263.65|42|
||43|20.94|43|9.73|43|245.77|43|
||44|41.12|44|44.91|44|271.79|44|
||45|52.09|45|23.59|45|103.21|45|
||46|220.1|46|26.05|46|244.19|46|
||47|66.35|47|26.07|47|454.63|47|
||48|88.11|48|13.05|48|167.9|48|
||49|47.43|49|21.4|49|327.68|49|
||50|80.5|50|47.54|50|127.21|50|
||51|25.78|51|24.95|51|5|51|
||52|30.67|52|35.23|52|152.49|52|
||53|33.31|53|57.35|53|76.23|53|
||54|14.74|54|49.65|54|70.72|54|
||55|32.3|55|31.76|55|190.26|55|
||56|16.07|56|51.68|56|132.32|56|
||57|12|57|37.71|57|152.96|57|
||58|19.9|58|37.85|58|147.09|58|
||59|77.1|59|21.29|59|170.76|59|
||60|77.25|60|28.14|60|135.27|60|
||61|18.76|61|23.36|61|93.38|61|
||62|58.67|62|75.94|62|450.56|62|
||63|18.01|63|69.34|63|125.55|63|
||64|46.98|64|75.64|64|232|64|
||65|39.06|65|0|65|89.17|65|
||66|105.74|66|0|66|292.51|66|
||67|11.68|67|0|67|185.92|67|
||68|29.36|68|0|68|245.65|68|
||69|21.92|69|0|69|113.27|69|
||70|15.37|70|0|70|122.86|70|
||71|0.24|71|0|71|157.23|71|
||72|29.93|72|0|72|155.11|72|
||73|19.32|73|0|73|0|73|
||74|60.79|74|0|74|0|74|
||75|38.92|75|0|75|0|75|
||76|29.9|76|0|76|0|76|
||77|40.35|77|0|77|0|77|
||78|32.35|78|0|78|0|78|
||79|85.89|79|0|79|0|79|
Page 92
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||80|54.29|80|0|80|0|80|
|---|---|---|---|---|---|---|---|
||81|27.82|81|0|81|0|81|
||82|41.59|82|0|82|0|82|
||83|15.71|83|0|83|0|83|
||84|43.85|84|0|84|0|84|
||85|50.45|85|0|85|0|85|
||86|25.2|86|0|86|0|86|
||87|24.41|87|0|87|0|87|
||88|60.2|88|0|88|0|88|
||89|42.14|89|0|89|0|89|
||90|49.61|90|0|90|0|90|
||91|71.38|91|0|91|0|91|
||92|48.97|92|0|92|0|92|
||93|48.02|93|0|93|0|93|
||94|87|94|0|94|0|94|
||95|89.65|95|0|95||95|
||96|59.58|96|0|96|0|96|
||97|160|97|0|97|0|97|
||98|37.41|98|0|98|0|98|
||99|31.82|99|0|99|0|99|
||100|10.56|100|0|100|0|100|
||101|27.25||0||0|101|
||102|21.08||0||0|102|
||103|87.46||0||0|103|
||104|10.68||0||0|104|
||105|29.46||0||0|105|
||106|34.72||0||0|106|
||107|97.37||0||0|107|
||108|47.34||0||0|108|
||109|57.32||0|||109|
||110|38.88||0|||110|
||111|56.17||0|||111|
||112|27.32||0|||112|
||113|32.94||0|||113|
||114|20.71||0|||114|
||115|74.68||0|||115|
||116|77.09|||||116|
||117|18.23|||||117|
||118|96.8|||||118|
||119|21.94|||||119|
||120|6.9|||||120|
||121|39.06|||||121|
||122|2.8|||||122|
||123|65.32|||||123|
||124|55|||||124|
||125|66|||||125|
Page 93
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||126|55.93|||||126|
|---|---|---|---|---|---|---|---|
||127|85|||||127|
||128|16.92|||||128|
||129|23.04|||||129|
||130|92.57|||||130|
||131|45.77|||||131|
||132|15.92|||||132|
||133|6.9|||||133|
||134|117|||||134|
||135|135.5|||||135|
||136|12.54|||||136|
||137|88.52|||||137|
||138|190.94|||||138|
||139|22.61|||||139|
||140|37.39|||||140|
||141|44.16|||||141|
||142|44.9|||||142|
||143|49.14|||||143|
||144|880.66|||||144|
||145|59.17|||||145|
||146|15.3|||||146|
||147|39.17|||||147|
||148|96.96|||||148|
||149|93.99|||||149|
||150|95.01|||||150|
||151|24.4|||||151|
||152|24|||||152|
||153|45.68|||||153|
||154|43.05|||||154|
||155|53.6|||||155|
||156|2.75|||||156|
||157|92.37|||||157|
||158|183.53|||||158|
||159|127.83|||||159|
||160|103.84|||||160|
||161|91.11|||||161|
||162|112.71|||||162|
||163|107.05|||||163|
||164|102.85|||||164|
||165|61.53|||||165|
||166|64.81|||||166|
||167|38.17|||||167|
||168|63.55|||||168|
||169|58.64|||||169|
||170|54.83|||||170|
||171|164.5|||||171|
Page 94
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||172|987|||||172|
|---|---|---|---|---|---|---|---|
||173|65.59|||||173|
||174|69.81|||||174|
||175|72.83|||||175|
||176|65.51|||||176|
||177|53.37|||||177|
||178|72.03|||||178|
||179|113.11|||||179|
||180|109.12|||||180|
||181|102.48|||||181|
||182|32.74|||||182|
||183|4.99|||||183|
||184|131.26|||||184|
||185|534.57|||||185|
||186|23.48|||||186|
||187|140.96|||||187|
||188|67.87|||||188|
||189|5.56|||||189|
||190|129.93|||||190|
||191|83.07|||||191|
||192|110.26|||||192|
||193|123.61|||||193|
||194|130.36|||||194|
||195|29.36|||||195|
||196|193.63|||||196|
||197|46.75|||||197|
||198|152.78|||||198|
||199|106.76|||||199|
||200|79.77|||||200|
||201|535|||||201|
||202|140.26|||||202|
||203|77.29|||||203|
||204|147.36|||||204|
||205|153.53|||||205|
||206|95|||||206|
||207|95.52|||||207|
||208|9.35|||||208|
||209|178.09|||||209|
||210|112.77|||||210|
||211|136.52|||||211|
||212|174.46|||||212|
||213|103.41|||||213|
||214|113.67|||||214|
||215|139.39|||||215|
||216|148.65|||||216|
||217|172.93|||||217|
Page 95
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||218|186.4|||||218|
|---|---|---|---|---|---|---|---|
||219|81.56|||||219|
||220|54.52|||||220|
||221|76.32|||||221|
||222|136.89|||||222|
||223|106.39|||||223|
||224|154.08|||||224|
||225|108.91|||||225|
||226|147.98|||||226|
||227|126.32|||||227|
||228|112.35|||||228|
||229|115.35|||||229|
||230|163.36|||||230|
||231|111.11|||||231|
||232|465.3|||||232|
||233|179.1|||||233|
||234|123.27|||||234|
||235|133.65|||||235|
||236|16.44|||||236|
||237|200.1|||||237|
||238|104.35|||||238|
||239|179.03|||||239|
||240|4.75|||||240|
||241|131.19|||||241|
||242|345.34|||||242|
||243|121.41|||||243|
||244|116.12|||||244|
||245|118.02|||||245|
||246|118.52|||||246|
||247|10.06|||||247|
||248|99.71|||||248|
||249|84.12|||||249|
||250|135.28|||||250|
||251|7.98|||||251|
||252|125.76|||||252|
||253|190.79|||||253|
||254|329|||||254|
||255|183.22|||||255|
||256|154.58|||||256|
||257|84.74|||||257|
||258|3.99|||||258|
||259|164.5|||||259|
||260|160.85|||||260|
||261|217.71|||||261|
||262|119.67|||||262|
||263|193.25|||||263|
Page 96
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||264|35.3|||||264|
|---|---|---|---|---|---|---|---|
||265|219.82|||||265|
||266|67.05|||||266|
||267|125.25|||||267|
||268|113.56|||||268|
||269|185.09|||||269|
||270|192.98|||||270|
||271|188.81|||||271|
||272|63|||||272|
||273|77.74|||||273|
||274|222.24|||||274|
||275|112|||||275|
||276|19.59|||||276|
||277|134.12|||||277|
||278|160.71|||||278|
||279|352.49|||||279|
||280|81.61|||||280|
||281|150.29|||||281|
||282|233.38|||||282|
||283|124.64|||||283|
||284|51.83|||||284|
||285|75.68|||||285|
||286|244.07|||||286|
||287|41.72|||||287|
||288|74.61|||||288|
||289|13.71|||||289|
||290|94.22|||||290|
||291|6.73|||||291|
||292|153.18|||||292|
||293|175.29|||||293|
||294|152.69|||||294|
||295|141.08|||||295|
||296|135.3|||||296|
||297|110.22|||||297|
||298|18.78|||||298|
||299|119.39|||||299|
||300|5.15|||||300|
||301|71.54|||||301|
||302|89.65|||||302|
||303|704.93|||||303|
||304|120.4|||||304|
||305|194.87|||||305|
||306|93.57|||||306|
||307|149.23|||||307|
||308|86.38|||||308|
||309|126.7|||||309|
Page 97
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||310|118.75|||||310|
|---|---|---|---|---|---|---|---|
||311|106.53|||||311|
||312|51.65|||||312|
||313|56.49|||||313|
||314|18.33|||||314|
||315|18.79|||||315|
||316|120.67|||||316|
||317|173.08|||||317|
||318|141.54|||||318|
||319|101.69|||||319|
||320|61.92|||||320|
||321|58.66|||||321|
||322|88.55|||||322|
||323|64.27|||||323|
||324|94.36|||||324|
||325|11.73|||||325|
||326|114.21|||||326|
||327|102.48|||||327|
||328|199.07|||||328|
||329|126.52|||||329|
||330|148.87|||||330|
||331|174.41|||||331|
||332|12.24|||||332|
||333|138.57|||||333|
||334|65.28|||||334|
||335|123.42|||||335|
||336|136.44|||||336|
||337|36.47|||||337|
||338|164.5|||||338|
||339|95.08|||||339|
||340|88.27|||||340|
||341|145.02|||||341|
||342|151.79|||||342|
||343|66.05|||||343|
||344||||||344|
||345||||||345|
||346||||||346|
||347||||||347|
||348||||||348|
||349||||||349|
||350||||||350|
||351||||||351|
||352||||||352|
||353||||||353|
||354||||||354|
||355||||||355|
Page 98
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||356||||||356|
|---|---|---|---|---|---|---|---|
||357||||||357|
||358||||||358|
||359||||||359|
||360||||||360|
||361||||||361|
||362||||||362|
||363||||||363|
||364||||||364|
||365||||||365|
||366||||||366|
||367||||||367|
||368||||||368|
||369||||||369|
||370||||||370|
||371||||||371|
||372||||||372|
||373||||||373|
||374||||||374|
||375||||||375|
||376||||||376|
||377||||||377|
||378||||||378|
||379||||||379|
||380||||||380|
||381||||||381|
||382||||||382|
||383||||||383|
||384||||||384|
||385||||||385|
||386||||||386|
||387||||||387|
||388||||||388|
||389||||||389|
||390||||||390|
||391||||||391|
||392||||||392|
||393||||||393|
||394||||||394|
||395||||||395|
||396||||||396|
||397||||||397|
||398||||||398|
||399||||||399|
||400||||||400|
||401||||||401|
Page 99
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||402||||||402|
|---|---|---|---|---|---|---|---|
||403||||||403|
||404||||||404|
||405||||||405|
||406||||||406|
||407||||||407|
||408||||||408|
||409||||||409|
||410||||||410|
||411||||||411|
||412||||||412|
||413||||||413|
||414||||||414|
||415||||||415|
||416||||||416|
||417||||||417|
||418||||||418|
||419||||||419|
||420||||||420|
||421||||||421|
||422||||||422|
||423||||||423|
||424||||||424|
||425||||||425|
||426||||||426|
||427||||||427|
||428||||||428|
||429||||||429|
||430||||||430|
||431||||||431|
||432||||||432|
||433||||||433|
||434||||||434|
||435||||||435|
||436||||||436|
||437||||||437|
||438||||||438|
||439||||||439|
||440||||||440|
||441||||||441|
||442||||||442|
||443||||||443|
||444||||||444|
||445||||||445|
||446||||||446|
||447||||||447|
Page 100
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||448||||||448|
|---|---|---|---|---|---|---|---|
||449||||||449|
||450||||||450|
||451||||||451|
||452||||||452|
||453||||||453|
||454||||||454|
||455||||||455|
||456||||||456|
||457||||||457|
||458||||||458|
||459||||||459|
||460||||||460|
||461||||||461|
||462||||||462|
||463||||||463|
||464||||||464|
||465||||||465|
||466||||||466|
||467||||||467|
||468||||||468|
||469||||||469|
||470||||||470|
||471||||||471|
||472||||||472|
||473||||||473|
||474||||||474|
||475||||||475|
||476||||||476|
||477||||||477|
||478||||||478|
||479||||||479|
||480||||||480|
||481||||||481|
||482||||||482|
||483||||||483|
||484||||||484|
||485||||||485|
||486||||||486|
||487||||||487|
||488||||||488|
||489||||||489|
||490||||||490|
||491||||||491|
||492||||||492|
||493||||||493|
Page 101
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||494||||||494|
|---|---|---|---|---|---|---|---|
||495||||||495|
||496||||||496|
||497||||||497|
||498||||||498|
||499||||||499|
Page 102
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|||||2012||||
|---|---|---|---|---|---|---|---|
|Sundries|Num|Papers||Num|Macro|Num|Bookers|
|||||||||
|||||||||
|Total||Total|||Total||Total|
|4272.88||228.61|||424.78||147.94|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|13.86|1|17.49||1|78.88|1|18.73|
|36.97|2|17.49||2|98.55|2|12.98|
|15.13|3|17.19||3|136.06|3|35.17|
|28|4|17.19||4|33.48|4|15.74|
|35.88|5|17.49||5|77.81|5|32.74|
|11.99|6|17.49||6|0|6|32.58|
|17.82|7|14.51||7|0|7|0|
|5.94|8|10.45||8|0|8|0|
|9.9|9|17.49||9|0|9|0|
|249.9|10|17.19||10|0|10|0|
|10.81|11|16.98||11|0|11|0|
|13.86|12|16.98||12|0|12|0|
|43|13|13.18||13|0|13|0|
|2.12|14|17.49||14|0|14|0|
|3.47|15|17.19||15|0|15|0|
|20|16|17.19||16|0|16|0|
|2.18|17|17.44||17|0|17|0|
|2.18|18|17.49||18|0|18|0|
|2.5|19|17.49||19|0|19|0|
|2.18|20|17.49||20|0|20|0|
|2.18|21|17.19||21|0|21|0|
|0.69|22|0||22|0|22|0|
|11.17|23|0||23|0|23|0|
|3.96|24|0||24|0|24|0|
|2.18|25|0||25|0|25|0|
|2|26|0||26|0|26|0|
|4|27|0||27|0|27|0|
|4|28|0||28|0|28|0|
|4.27|29|0||29|0|29|0|
|2.18|30|0||30|0|30|0|
|2|31|0||31|0|31|0|
|2|32|0||32|0|32|0|
|5|33|0||33|0|33|0|
Page 103
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|1.09|34|0||34|0|34|0|
|---|---|---|---|---|---|---|---|
|2|35|0||35|0|35|0|
|2|36|0||36|0|36|0|
|4|37|0||37|0|37|0|
|2|38|0||38|0|38|0|
|1.5|39|0||39|0|39|0|
|4|40|0||40|0|40|0|
|1.09|41|0||41|0|41|0|
|2.75|42|0||42|0|42|0|
|4|43|0||43|0|43|0|
|1|44|0||44|0|44|0|
|4.5|45|0||45|0|45|0|
|4.5|46|0||46|0|46|0|
|2|47|0||47|0|47|0|
|1.5|48|0||48|0|48|0|
|2|49|0||49|0|49|0|
|5.37|50|0||50|0|50|0|
|5|51|0||51|0|51|0|
|3|52|0||52|0|52|0|
|4.5|53|0||53|0|53|0|
|5|54|0||54|0|54|0|
|3|55|0||55|0|55|0|
|1|56|0||56|0|56|0|
|6|57|0||57|0|57|0|
|0.45|58|0||58|0|58|0|
|4.36|59|0||59|0|59|0|
|3.57|60|0||60|0|60|0|
|4.95|61|0||61|0|61|0|
|4.14|62|0||62|0|62|0|
|6.9|63|0||63|0|63|0|
|4.95|64|0||64|0|64|0|
|6.9|65|0||65|0|65|0|
|5.96|66|0||66|0|66|0|
|4.47|67|0||67|0|67|0|
|1|68|0||68|0|68|0|
|2.98|69|0||69|0|69|0|
|10|70|0||70|0|70|0|
|1.98|71|0||71|0|71|0|
|5.94|72|0||72|0|72|0|
|9|73|0||73|0|73|0|
|22|74|0||74|0|74|0|
|17.82|75|0||75|0|75|0|
|101.52|76|0||76|0|76|0|
|84.6|77|0||77|0|77|0|
|97.11|78|0||78|0|78|0|
|101.2|79|0||79|0|79|0|
Page 104
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|3.43|80|0||80|0|80|0|
|---|---|---|---|---|---|---|---|
|18.51|81|0||81|0|81|0|
|100|82|0||82|0|82|0|
|42.62|83|0||83|0|83|0|
|37.04|84|0||84|0|84|0|
|15|85|0||85|0|85|0|
|4.31|86|0||86|0|86|0|
|3.9|87|0||87|0|87|0|
|9.51|88|0||88|0|88|0|
|105.64|89|0||89|0|89|0|
|16.47|90|0||90|0|90|0|
|10.42|91|0||91|0|91|0|
|7.5|92|0||92|0|92|0|
|23.65|93|0||93|0|93|0|
|29.74|94|0||94|0|94|0|
|184.15|95|0||95|0|95|0|
|48.06|96|0||96|0|96|0|
|6|97|0||97|0|97|0|
|10.92|98|0||98|0|98|0|
|29.23|99|0||99|0|99|0|
|8|100|0||100|0|100|0|
|9.9||||101|0|101|0|
|8||||102|0|102|0|
|8||||103|0|103|0|
|23.76||||104|0|104|0|
|5.16||||105|0|105|0|
|27.88||||106|0|106|0|
|13.72||||107|0|107|0|
|6.94||||108|0|108|0|
|12.96||||109|0|109|0|
|9||||110|0|110|0|
|7.92||||111|0|111|0|
|36.48||||112|0|112|0|
|134.91||||113|0|113|0|
|74.24||||114|0|114|0|
|109.94||||115|0|115|0|
|139.96||||116|0|116|0|
|7.12||||117|0|117|0|
|169.95||||118|0|118|0|
|14||||119|0|119|0|
|1.83||||120|0|120|0|
|12.86||||121|0|121|0|
|3||||122|0|122|0|
|3||||123|0|123|0|
|6||||124|0|124|0|
|4.5||||125|0|125|0|
Page 105
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|2.2||||126|0|126|0|
|---|---|---|---|---|---|---|---|
|3||||127|0|127|0|
|3.96||||128|0|128|0|
|12.99||||129|0|129|0|
|7.74||||130|0|130|0|
|5.67||||131|0|131|0|
|19.98||||132|0|132|0|
|8||||133|0|133|0|
|63.65||||134|0|134|0|
|3.5||||135|0|135|0|
|12||||136|0|136|0|
|3.96||||137|0|137|0|
|4.95||||138|0|138|0|
|27||||139|0|139|0|
|46.54||||140|0|140|0|
|76.73||||141|0|141|0|
|7.91||||142|0|142|0|
|15.67||||143|0|143|0|
|18.21||||144|0|144|0|
|26.53||||145|0|145|0|
|10||||146|0|146|0|
|2.17||||147|0|147|0|
|11.34||||148|0|148|0|
|14.88||||149|0|149|0|
|195.88||||150|0|150|0|
|10.97||||151|0|151|0|
|49.8||||152|0|152|0|
|14.42||||153|0|153|0|
|9.92||||154|0|154|0|
|2.18||||155|0|155|0|
|14.75||||156|0|156|0|
|7.92||||157|0|157|0|
|4.95||||158|0|158|0|
|1.98||||159|0|159|0|
|9.9||||160|0|160|0|
|9.9||||161|0|161|0|
|2.57||||162|0|162|0|
|189.95||||163|0|163|0|
|41.94||||164|0|164|0|
|6||||165|0|165|0|
|4.25||||166|0|166|0|
|2||||167|0|167|0|
|4.5||||168|0|168|0|
|3.3||||169|0|169|0|
|2.16||||170|0|170|0|
|1||||171|0|171|0|
Page 106
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|2||||172|0|172|0|
|---|---|---|---|---|---|---|---|
|1.5||||173|0|173|0|
|9.55||||174|0|174|0|
|6.1||||175|0|175|0|
|4.8||||176|0|176|0|
|6||||177|0|177|0|
|3.75||||178|0|178|0|
|4||||179|0|179|0|
|4.95||||180|0|180|0|
|3.94||||181|0|181|0|
|4.95||||182|0|182|0|
|2.37||||183|0|183|0|
|3.96||||184|0|184|0|
|9.9||||185|0|185|0|
|6.97||||186|0|186|0|
|0.5||||187|0|187|0|
|5||||188|0|188|0|
|2.2||||189|0|189|0|
|2.2||||190|0|190|0|
|2.99||||191|0|191|0|
|14.85||||192|0|192|0|
|9.9||||193|0|193|0|
|3.96||||194|0|194|0|
|5||||195|0|195|0|
|5||||196|0|196|0|
|33.94||||197|0|197|0|
|13.26||||198|0|198|0|
|2||||199|0|199|0|
|3.96||400||200|0|200|0|
|6.34||401||201|0|201||
|5.92||402||202|0|202||
|3||403||203|0|203||
|60||404||204|0|204||
|46.99||405||205|0|205||
|16||406||206|0|206||
|9.9||407||207|0|207||
|12.46||408||208|0|208||
|11.84||409||209|0|209||
|11||410||210|0|210||
|4.36||411||211|0|211||
|5.94||412||212|0|212||
|11.88||413||213|0|213||
|3||414||214|0|214||
|2.5||415||215|0|215||
|7||416||216|0|216||
|7.65||417||217|0|217||
Page 107
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|2.5||418||218|0|218||
|---|---|---|---|---|---|---|---|
|5||419||219|0|219||
|3||420||220|0|220||
|5.75||421||221|0|221||
|10||422||222|0|222||
|6.46||423||223|0|223||
|7||424||224|0|224||
|3||425||225|0|225||
|13||426||226|0|226||
|15.1||427||227|0|227||
|3.6||428||228|0|228||
|2.2||429||229|0|229||
|3.3||430||230|0|230||
|3.45||431||231|0|231||
|6||432||232|0|232||
|5||433||233|0|233||
|4.95||434||234|0|234||
|7.93||435||235|0|235||
|5||436||236|0|236||
|5.56||437||237|0|237||
|9||438||238|0|238||
|28.93||439||239|0|239||
|4.49||440||240|0|240||
|7||441||241|0|241||
|11||442||242|0|242||
|4.95||443||243|0|243||
|3.96||444||244|0|244||
|4||445||245|0|245||
|4.95||446||246|0|246||
|3.96||447||247|0|247||
|3.96||448||248|0|248||
|4||449||249|0|249||
|1.55||450||250|0|250||
|12||451||251|0|251||
|32.4||452||252|0|252||
|11.33||453||253|0|253||
|3.99||454||254|0|254||
|3.96||455||255|0|255||
|4.06||456||256|0|256||
|1.98||457||257|0|257||
|3.96||458||258|0|258||
|5.94||459||259|0|259||
|6.93||460||260|0|260||
|4.95||461||261|0|261||
|3.54||462||262|0|262||
|5||463||263|0|263||
Page 108
Shop Expenditure
|3.96||464||264|0|264||
|---|---|---|---|---|---|---|---|
|2.97||465||265|0|265||
|3.96||466||266|0|266||
|3.27||467||267|0|267||
|1.98||468||268|0|268||
|3.96||469||269|0|269||
|5||470||270|0|270||
|9||471||271|0|271||
|1.98||472||272|0|272||
|5.94||473||273|0|273||
|9.9||474||274|0|274||
|2.1||475||275|0|275||
|0.99||476||276|0|276||
|2.97||477||277|0|277||
|1.98||478||278|0|278||
|2.98||479||279|0|279||
|4||480||280|0|280||
|2.42||481||281|0|281||
|3.96||482||282|0|282||
|4.95||483||283|0|283||
|3.96||484||284|0|284||
|6.93||485||285|0|285||
|5.94||486||286|0|286||
|5.94||487||287|0|287||
|5.1||488||288|0|288||
|0.99||489||289|0|289||
|7.92||490||290|0|290||
|2.99||491||291|0|291||
|1.3||492||292|0|292||
|3.96||493||293|0|293||
|3.96||494||294|0|294||
|3.78||495||295|0|295||
|5.94||496||296|0|296||
|1.98||497||297|0|297||
|3.96||498||298|0|298||
|0.98||499||299|0|299||
|5.94||||300|0|300||
|3.96||||301|0|301||
|5.94||||302|0|302||
|3.56||||303|0|303||
|5.04||||304|0|304||
|1.78||||305|0|305||
|7.92||||306|0|306||
|3.96||||307|0|307||
|3.96||||308|0|308||
|4.95||||309|0|309||
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|5||||310|0|310||
|---|---|---|---|---|---|---|---|
|2||||311|0|311||
|0.97||||312|0|312||
|4.77||||313|0|313||
|17.99||||314|0|314||
|43||||315|0|315||
|14.86||||316|0|316||
|2.97||||317|0|317||
|14.7||||318|0|318||
|12||||319|0|319||
|9.46||||320|0|320||
|5.94||||321|0|321||
|6.54||||322|0|322||
|9.9||||323|0|323||
|6.73||||324|0|324||
|8||||325|0|325||
|10.9||||326|0|326||
|3.96||||327|0|327||
|4.95||||328|0|328||
|4||||329|0|329||
|81.35||||330|0|330||
|94.35||||331|0|331||
|70.88||||332|0|332||
|133.64||||333|0|333||
|53.04||||334|0|334||
|35.68||||335|0|335||
|350.15||||336|0|336||
|82.27||||337|0|337||
|54.79||||338|0|338||
|56.23||||339|0|339||
|54.54||||340|0|340||
|1.48||||341|0|341||
|2||||342|0|342||
|||||343|0|343||
|||||344|0|344||
|||||345|0|345||
|||||346|0|346||
|||||347|0|347||
|||||348|0|348||
|||||349|0|349||
|||||350|0|350||
|||||351|0|351||
|||||352|0|352||
|||||353|0|353||
|||||354|0|354||
|||||355|0|355||
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|||||356|0|356||
|---|---|---|---|---|---|---|---|
|||||357|0|357||
|||||358|0|358||
|||||359|0|359||
|||||360|0|360||
|||||361|0|361||
|||||362|0|362||
|||||363|0|363||
|||||364|0|364||
|||||365|0|365||
|||||366|0|366||
|||||367|0|367||
|||||368|0|368||
|||||369|0|369||
|||||370|0|370||
|||||371|0|371||
|||||372|0|372||
|||||373|0|373||
|||||374|0|374||
|||||375|0|375||
|||||376|0|376||
|||||377|0|377||
|||||378|0|378||
|||||379|0|379||
|||||380|0|380||
|||||381|0|381||
|||||382|0|382||
|||||383|0|383||
|||||384|0|384||
|||||385|0|385||
|||||386|0|386||
|||||387|0|387||
|||||388|0|388||
|||||389|0|389||
|||||390|0|390||
|||||391|0|391||
|||||392|0|392||
|||||393|0|393||
|||||394|0|394||
|||||395|0|395||
|||||396|0|396||
|||||397|0|397||
|||||398|0|398||
|||||399|0|399||
|||||400|0|400||
|||||401||401||
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|||||402||402||
|---|---|---|---|---|---|---|---|
|||||403||403||
|||||404||404||
|||||405||405||
|||||406||406||
|||||407||407||
|||||408||408||
|||||409||409||
|||||410||410||
|||||411||411||
|||||412||412||
|||||413||413||
|||||414||414||
|||||415||415||
|||||416||416||
|||||417||417||
|||||418||418||
|||||419||419||
|||||420||420||
|||||421||421||
|||||422||422||
|||||423||423||
|||||424||424||
|||||425||425||
|||||426||426||
|||||427||427||
|||||428||428||
|||||429||429||
|||||430||430||
|||||431||431||
|||||432||432||
|||||433||433||
|||||434||434||
|||||435||435||
|||||436||436||
|||||437||437||
|||||438||438||
|||||439||439||
|||||440||440||
|||||441||441||
|||||442||442||
|||||443||443||
|||||444||444||
|||||445||445||
|||||446||446||
|||||447||447||
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|||||448||448||
|---|---|---|---|---|---|---|---|
|||||449||449||
|||||450||450||
|||||451||451||
|||||452||452||
|||||453||453||
|||||454||454||
|||||455||455||
|||||456||456||
|||||457||457||
|||||458||458||
|||||459||459||
|||||460||460||
|||||461||461||
|||||462||462||
|||||463||463||
|||||464||464||
|||||465||465||
|||||466||466||
|||||467||467||
|||||468||468||
|||||469||469||
|||||470||470||
|||||471||471||
|||||472||472||
|||||473||473||
|||||474||474||
|||||475||475||
|||||476||476||
|||||477||477||
|||||478||478||
|||||479||479||
|||||480||480||
|||||481||481||
|||||482||482||
|||||483||483||
|||||484||484||
|||||485||485||
|||||486||486||
|||||487||487||
|||||488||488||
|||||489||489||
|||||490||490||
|||||491||491||
|||||492||492||
|||||493||493||
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|||||494||494||
|---|---|---|---|---|---|---|---|
|||||495||495||
|||||496||496||
|||||497||497||
|||||498||498||
|||||499||499||
Page 114
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||||||||2013|
|---|---|---|---|---|---|---|---|
|Num|Costco|Num|Sundries|Num|Papers||Num|
|||||||||
|||||||||
||Total||Total||Total|||
||0||70.64||6|||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|1|0|1|29.6|1|6||1|
|2|0|2|4|2|0||2|
|3|0|3|4|3|0||3|
|4|0|4|5|4|0||4|
|5|0|5|28.04|5|0||5|
|6|0|6|0|6|0||6|
|7|0|7|0|7|0||7|
|8|0|8|0|8|0||8|
|9|0|9|0|9|0||9|
|10|0|10|0|10|0||10|
|11|0|11|0|11|0||11|
|12|0|12|0|12|0||12|
|13|0|13|0|13|0||13|
|14|0|14|0|14|0||14|
|15|0|15|0|15|0||15|
|16|0|16|0|16|0||16|
|17|0|17|0|17|0||17|
|18|0|18|0|18|0||18|
|19|0|19|0|19|0||19|
|20|0|20|0|20|0||20|
|21|0|21|0|21|0||21|
|22|0|22|0|22|0||22|
|23|0|23|0|23|0||23|
|24|0|24|0|24|0||24|
|25|0|25|0|25|0||25|
|26|0|26|0|26|0||26|
|27|0|27|0|27|0||27|
|28|0|28|0|28|0||28|
|29|0|29|0|29|0||29|
|30|0|30|0|30|0||30|
|31|0|31|0|31|0||31|
|32|0|32|0|32|0||32|
|33|0|33|0|33|0||33|
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|34|0|34|0|34|0||34|
|---|---|---|---|---|---|---|---|
|35|0|35|0|35|0||35|
|36|0|36|0|36|0||36|
|37|0|37|0|37|0||37|
|38|0|38|0|38|0||38|
|39|0|39|0|39|0||39|
|40|0|40|0|40|0||40|
|41|0|41|0|41|0||41|
|42|0|42|0|42|0||42|
|43|0|43|0|43|0||43|
|44|0|44|0|44|0||44|
|45|0|45|0|45|0||45|
|46|0|46|0|46|0||46|
|47|0|47|0|47|0||47|
|48|0|48|0|48|0||48|
|49|0|49|0|49|0||49|
|50|0|50|0|50|0||50|
|51|0|51|0|51|0||51|
|52|0|52|0|52|0||52|
|53|0|53|0|53|0||53|
|54|0|54|0|54|0||54|
|55|0|55|0|55|0||55|
|56|0|56|0|56|0||56|
|57|0|57|0|57|0||57|
|58|0|58|0|58|0||58|
|59|0|59|0|59|0||59|
|60|0|60|0|60|0||60|
|61|0|61|0|61|0||61|
|62|0|62|0|62|0||62|
|63|0|63|0|63|0||63|
|64|0|64|0|64|0||64|
|65|0|65|0|65|0||65|
|66|0|66|0|66|0||66|
|67|0|67|0|67|0||67|
|68|0|68|0|68|0||68|
|69|0|69|0|69|0||69|
|70|0|70|0|70|0||70|
|71|0|71|0|71|0||71|
|72|0|72|0|72|0||72|
|73|0|73|0|73|0||73|
|74|0|74|0|74|0||74|
|75|0|75|0|75|0||75|
|76|0|76|0|76|0||76|
|77|0|77|0|77|0||77|
|78|0|78|0|78|0||78|
|79|0|79|0|79|0||79|
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|80|0|80|0|80|0||80|
|---|---|---|---|---|---|---|---|
|81|0|81|0|81|0||81|
|82|0|82|0|82|0||82|
|83|0|83|0|83|0||83|
|84|0|84|0|84|0||84|
|85|0|85|0|85|0||85|
|86|0|86|0|86|0||86|
|87|0|87|0|87|0||87|
|88|0|88|0|88|0||88|
|89|0|89|0|89|0||89|
|90|0|90|0|90|0||90|
|91|0|91|0|91|0||91|
|92|0|92|0|92|0||92|
|93|0|93|0|93|0||93|
|94|0|94|0|94|0||94|
|95|0|95|0|95|0||95|
|96|0|96|0|96|0||96|
|97|0|97|0|97|0||97|
|98|0|98|0|98|0||98|
|99|0|99|0|99|0||99|
|100|0|100|0|100|0||100|
|101|0|101|0|101|0||101|
|102|0|102|0|102|0||102|
|103|0|103|0|103|0||103|
|104|0|104|0|104|0||104|
|105|0|105|0|105|0||105|
|106|0|106|0|106|0||106|
|107|0|107|0|107|0||107|
|108|0|108|0|108|0||108|
|109|0|109|0|109|0||109|
|110|0|110|0|110|0||110|
|111|0|111|0|111|0||111|
|112|0|112|0|112|0||112|
|113|0|113|0|113|0||113|
|114|0|114|0|114|0||114|
|115|0|115|0|115|0||115|
|116|0|116|0|116|0||116|
|117|0|117|0|117|0||117|
|118|0|118|0|118|0||118|
|119|0|119|0|119|0||119|
|120|0|120|0|120|0||120|
|121|0|121|0|121|0||121|
|122|0|122|0|122|0||122|
|123|0|123|0|123|0||123|
|124|0|124|0|124|0||124|
|125|0|125|0|125|0||125|
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|126|0|126|0|126|0||126|
|---|---|---|---|---|---|---|---|
|127|0|127|0|127|0||127|
|128|0|128|0|128|0||128|
|129|0|129|0|129|0||129|
|130|0|130|0|130|0||130|
|131|0|131|0|131|0||131|
|132|0|132|0|132|0||132|
|133|0|133|0|133|0||133|
|134|0|134|0|134|0||134|
|135|0|135|0|135|0||135|
|136|0|136|0|136|0||136|
|137|0|137|0|137|0||137|
|138|0|138|0|138|0||138|
|139|0|139|0|139|0||139|
|140|0|140|0|140|0||140|
|141|0|141|0|141|0||141|
|142|0|142|0|142|0||142|
|143|0|143|0|143|0||143|
|144|0|144|0|144|0||144|
|145|0|145|0|145|0||145|
|146|0|146|0|146|0||146|
|147|0|147|0|147|0||147|
|148|0|148|0|148|0||148|
|149|0|149|0|149|0||149|
|150|0|150|0|150|0||150|
|151|0|151|0|151|0||151|
|152|0|152|0|152|0||152|
|153|0|153|0|153|0||153|
|154|0|154|0|154|0||154|
|155|0|155|0|155|0||155|
|156|0|156|0|156|0||156|
|157|0|157|0|157|0||157|
|158|0|158|0|158|0||158|
|159|0|159|0|159|0||159|
|160|0|160|0|160|0||160|
|161|0|161|0|161|0||161|
|162|0|162|0|162|0||162|
|163|0|163|0|163|0||163|
|164|0|164|0|164|0||164|
|165|0|165|0|165|0||165|
|166|0|166|0|166|0||166|
|167|0|167|0|167|0||167|
|168|0|168|0|168|0||168|
|169|0|169|0|169|0||169|
|170|0|170|0|170|0||170|
|171|0|171|0|171|0||171|
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|172|0|172|0|172|0||172|
|---|---|---|---|---|---|---|---|
|173|0|173|0|173|0||173|
|174|0|174|0|174|0||174|
|175|0|175|0|175|0||175|
|176|0|176|0|176|0||176|
|177|0|177|0|177|0||177|
|178|0|178|0|178|0||178|
|179|0|179|0|179|0||179|
|180|0|180|0|180|0||180|
|181|0|181|0|181|0||181|
|182|0|182|0|182|0||182|
|183|0|183|0|183|0||183|
|184|0|184|0|184|0||184|
|185|0|185|0|185|0||185|
|186|0|186|0|186|0||186|
|187|0|187|0|187|0||187|
|188|0|188|0|188|0||188|
|189|0|189|0|189|0||189|
|190|0|190|0|190|0||190|
|191|0|191|0|191|0||191|
|192|0|192|0|192|0||192|
|193|0|193|0|193|0||193|
|194|0|194|0|194|0||194|
|195|0|195|0|195|0||195|
|196|0|196|0|196|0||196|
|197|0|197|0|197|0||197|
|198|0|198|0|198|0||198|
|199|0|199|0|199|0||199|
|200|0|200|0|200|0||200|
|201||201|0|201|0||201|
|202||202|0|202|0||202|
|203||203|0|203|0||203|
|204||204|0|204|0||204|
|205||205|0|205|0||205|
|206||206|0|206|0||206|
|207||207|0|207|0||207|
|208||208|0|208|0||208|
|209||209|0|209|0||209|
|210||210|0|210|0||210|
|211||211|0|211|0||211|
|212||212|0|212|0||212|
|213||213|0|213|0||213|
|214||214|0|214|0||214|
|215||215|0|215|0||215|
|216||216|0|216|0||216|
|217||217|0|217|0||217|
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|218||218|0|218|0||218|
|---|---|---|---|---|---|---|---|
|219||219|0|219|0||219|
|220||220|0|220|0||220|
|221||221|0|221|0||221|
|222||222|0|222|0||222|
|223||223|0|223|0||223|
|224||224|0|224|0||224|
|225||225|0|225|0||225|
|226||226|0|226|0||226|
|227||227|0|227|0||227|
|228||228|0|228|0||228|
|229||229|0|229|0||229|
|230||230|0|230|0||230|
|231||231|0|231|0||231|
|232||232|0|232|0||232|
|233||233|0|233|0||233|
|234||234|0|234|0||234|
|235||235|0|235|0||235|
|236||236|0|236|0||236|
|237||237|0|237|0||237|
|238||238|0|238|0||238|
|239||239|0|239|0||239|
|240||240|0|240|0||240|
|241||241|0|241|0||241|
|242||242|0|242|0||242|
|243||243|0|243|0||243|
|244||244|0|244|0||244|
|245||245|0|245|0||245|
|246||246|0|246|0||246|
|247||247|0|247|0||247|
|248||248|0|248|0||248|
|249||249|0|249|0||249|
|250||250|0|250|0||250|
|251||251|0|251|0||251|
|252||252|0|252|0||252|
|253||253|0|253|0||253|
|254||254|0|254|0||254|
|255||255|0|255|0||255|
|256||256|0|256|0||256|
|257||257|0|257|0||257|
|258||258|0|258|0||258|
|259||259|0|259|0||259|
|260||260|0|260|0||260|
|261||261|0|261|0||261|
|262||262|0|262|0||262|
|263||263|0|263|0||263|
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|264||264|0|264|0||264|
|---|---|---|---|---|---|---|---|
|265||265|0|265|0||265|
|266||266|0|266|0||266|
|267||267|0|267|0||267|
|268||268|0|268|0||268|
|269||269|0|269|0||269|
|270||270|0|270|0||270|
|271||271|0|271|0||271|
|272||272|0|272|0||272|
|273||273|0|273|0||273|
|274||274|0|274|0||274|
|275||275|0|275|0||275|
|276||276|0|276|0||276|
|277||277|0|277|0||277|
|278||278|0|278|0||278|
|279||279|0|279|0||279|
|280||280|0|280|0||280|
|281||281|0|281|0||281|
|282||282|0|282|0||282|
|283||283|0|283|0||283|
|284||284|0|284|0||284|
|285||285|0|285|0||285|
|286||286|0|286|0||286|
|287||287|0|287|0||287|
|288||288|0|288|0||288|
|289||289|0|289|0||289|
|290||290|0|290|0||290|
|291||291|0|291|0||291|
|292||292|0|292|0||292|
|293||293|0|293|0||293|
|294||294|0|294|0||294|
|295||295|0|295|0||295|
|296||296|0|296|0||296|
|297||297|0|297|0||297|
|298||298|0|298|0||298|
|299||299|0|299|0||299|
|300||300|0|300|0||300|
|301||301|0|301|0||301|
|302||302|0|302|0||302|
|303||303|0|303|0||303|
|304||304|0|304|0||304|
|305||305|0|305|0||305|
|306||306|0|306|0||306|
|307||307|0|307|0||307|
|308||308|0|308|0||308|
|309||309|0|309|0||309|
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|310||310|0|310|0||310|
|---|---|---|---|---|---|---|---|
|311||311|0|311|0||311|
|312||312|0|312|0||312|
|313||313|0|313|0||313|
|314||314|0|314|0||314|
|315||315|0|315|0||315|
|316||316|0|316|0||316|
|317||317|0|317|0||317|
|318||318|0|318|0||318|
|319||319|0|319|0||319|
|320||320|0|320|0||320|
|321||321|0|321|0||321|
|322||322|0|322|0||322|
|323||323|0|323|0||323|
|324||324|0|324|0||324|
|325||325|0|325|0||325|
|326||326|0|326|0||326|
|327||327|0|327|0||327|
|328||328|0|328|0||328|
|329||329|0|329|0||329|
|330||330|0|330|0||330|
|331||331|0|331|0||331|
|332||332|0|332|0||332|
|333||333|0|333|0||333|
|334||334|0|334|0||334|
|335||335|0|335|0||335|
|336||336|0|336|0||336|
|337||337|0|337|0||337|
|338||338|0|338|0||338|
|339||339|0|339|0||339|
|340||340|0|340|0||340|
|341||341|0|341|0||341|
|342||342|0|342|0||342|
|343||343|0|343|0||343|
|344||344|0|344|0||344|
|345||345|0|345|0||345|
|346||346|0|346|0||346|
|347||347|0|347|0||347|
|348||348|0|348|0||348|
|349||349|0|349|0||349|
|350||350|0|350|0||350|
|351||351|0|351|0||351|
|352||352|0|352|0||352|
|353||353|0|353|0||353|
|354||354|0|354|0||354|
|355||355|0|355|0||355|
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|357||357|0|357|0||357|
|358||358|0|358|0||358|
|359||359|0|359|0||359|
|360||360|0|360|0||360|
|361||361|0|361|0||361|
|362||362|0|362|0||362|
|363||363|0|363|0||363|
|364||364|0|364|0||364|
|365||365|0|365|0||365|
|366||366|0|366|0||366|
|367||367|0|367|0||367|
|368||368|0|368|0||368|
|369||369|0|369|0||369|
|370||370|0|370|0||370|
|371||371|0|371|0||371|
|372||372|0|372|0||372|
|373||373|0|373|0||373|
|374||374|0|374|0||374|
|375||375|0|375|0||375|
|376||376|0|376|0||376|
|377||377|0|377|0||377|
|378||378|0|378|0||378|
|379||379|0|379|0||379|
|380||380|0|380|0||380|
|381||381|0|381|0||381|
|382||382|0|382|0||382|
|383||383|0|383|0||383|
|384||384|0|384|0||384|
|385||385|0|385|0||385|
|386||386|0|386|0||386|
|387||387|0|387|0||387|
|388||388|0|388|0||388|
|389||389|0|389|0||389|
|390||390|0|390|0||390|
|391||391|0|391|0||391|
|392||392|0|392|0||392|
|393||393|0|393|0||393|
|394||394|0|394|0||394|
|395||395|0|395|0||395|
|396||396|0|396|0||396|
|397||397|0|397|0||397|
|398||398|0|398|0||398|
|399||399|0|399|0||399|
|400||400|0|400|0||400|
|401||401||401|||401|
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|402||402||402|||402|
|---|---|---|---|---|---|---|---|
|403||403||403|||403|
|404||404||404|||404|
|405||405||405|||405|
|406||406||406|||406|
|407||407||407|||407|
|408||408||408|||408|
|409||409||409|||409|
|410||410||410|||410|
|411||411||411|||411|
|412||412||412|||412|
|413||413||413|||413|
|414||414||414|||414|
|415||415||415|||415|
|416||416||416|||416|
|417||417||417|||417|
|418||418||418|||418|
|419||419||419|||419|
|420||420||420|||420|
|421||421||421|||421|
|422||422||422|||422|
|423||423||423|||423|
|424||424||424|||424|
|425||425||425|||425|
|426||426||426|||426|
|427||427||427|||427|
|428||428||428|||428|
|429||429||429|||429|
|430||430||430|||430|
|431||431||431|||431|
|432||432||432|||432|
|433||433||433|||433|
|434||434||434|||434|
|435||435||435|||435|
|436||436||436|||436|
|437||437||437|||437|
|438||438||438|||438|
|439||439||439|||439|
|440||440||440|||440|
|441||441||441|||441|
|442||442||442|||442|
|443||443||443|||443|
|444||444||444|||444|
|445||445||445|||445|
|446||446||446|||446|
|447||447||447|||447|
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|449||449||449|||449|
|450||450||450|||450|
|451||451||451|||451|
|452||452||452|||452|
|453||453||453|||453|
|454||454||454|||454|
|455||455||455|||455|
|456||456||456|||456|
|457||457||457|||457|
|458||458||458|||458|
|459||459||459|||459|
|460||460||460|||460|
|461||461||461|||461|
|462||462||462|||462|
|463||463||463|||463|
|464||464||464|||464|
|465||465||465|||465|
|466||466||466|||466|
|467||467||467|||467|
|468||468||468|||468|
|469||469||469|||469|
|470||470||470|||470|
|471||471||471|||471|
|472||472||472|||472|
|473||473||473|||473|
|474||474||474|||474|
|475||475||475|||475|
|476||476||476|||476|
|477||477||477|||477|
|478||478||478|||478|
|479||479||479|||479|
|480||480||480|||480|
|481||481||481|||481|
|482||482||482|||482|
|483||483||483|||483|
|484||484||484|||484|
|485||485||485|||485|
|486||486||486|||486|
|487||487||487|||487|
|488||488||488|||488|
|489||489||489|||489|
|490||490||490|||490|
|491||491||491|||491|
|492||492||492|||492|
|493||493||493|||493|
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|---|---|---|---|---|---|---|---|
|495||495||495|||495|
|496||496||496|||496|
|497||497||497|||497|
|498||498||498|||498|
|499||499||499|||499|
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|---|---|---|---|---|---|---|---|
|Macro|Num|Bookers|Num|Costco|Num|Sundries|Num|
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|||||||||
|Total||Total||Total||Total||
|0||0||0||0||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|0|1|0|1|0|1|0|1|
|0|2|0|2|0|2|0|2|
|0|3|0|3|0|3|0|3|
|0|4|0|4|0|4|0|4|
|0|5|0|5|0|5|0|5|
|0|6|0|6|0|6|0|6|
|0|7|0|7|0|7|0|7|
|0|8|0|8|0|8|0|8|
|0|9|0|9|0|9|0|9|
|0|10|0|10|0|10|0|10|
|0|11|0|11|0|11|0|11|
|0|12|0|12|0|12|0|12|
|0|13|0|13|0|13|0|13|
|0|14|0|14|0|14|0|14|
|0|15|0|15|0|15|0|15|
|0|16|0|16|0|16|0|16|
|0|17|0|17|0|17|0|17|
|0|18|0|18|0|18|0|18|
|0|19|0|19|0|19|0|19|
|0|20|0|20|0|20|0|20|
|0|21|0|21|0|21|0|21|
|0|22|0|22|0|22|0|22|
|0|23|0|23|0|23|0|23|
|0|24|0|24|0|24|0|24|
|0|25|0|25|0|25|0|25|
|0|26|0|26|0|26|0|26|
|0|27|0|27|0|27|0|27|
|0|28|0|28|0|28|0|28|
|0|29|0|29|0|29|0|29|
|0|30|0|30|0|30|0|30|
|0|31|0|31|0|31|0|31|
|0|32|0|32|0|32|0|32|
|0|33|0|33|0|33|0|33|
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|0|34|0|34|0|34|0|34|
|---|---|---|---|---|---|---|---|
|0|35|0|35|0|35|0|35|
|0|36|0|36|0|36|0|36|
|0|37|0|37|0|37|0|37|
|0|38|0|38|0|38|0|38|
|0|39|0|39|0|39|0|39|
|0|40|0|40|0|40|0|40|
|0|41|0|41|0|41|0|41|
|0|42|0|42|0|42|0|42|
|0|43|0|43|0|43|0|43|
|0|44|0|44|0|44|0|44|
|0|45|0|45|0|45|0|45|
|0|46|0|46|0|46|0|46|
|0|47|0|47|0|47|0|47|
|0|48|0|48|0|48|0|48|
|0|49|0|49|0|49|0|49|
|0|50|0|50|0|50|0|50|
|0|51|0|51|0|51|0|51|
|0|52|0|52|0|52|0|52|
|0|53|0|53|0|53|0|53|
|0|54|0|54|0|54|0|54|
|0|55|0|55|0|55|0|55|
|0|56|0|56|0|56|0|56|
|0|57|0|57|0|57|0|57|
|0|58|0|58|0|58|0|58|
|0|59|0|59|0|59|0|59|
|0|60|0|60|0|60|0|60|
|0|61|0|61|0|61|0|61|
|0|62|0|62|0|62|0|62|
|0|63|0|63|0|63|0|63|
|0|64|0|64|0|64|0|64|
|0|65|0|65|0|65|0|65|
|0|66|0|66|0|66|0|66|
|0|67|0|67|0|67|0|67|
|0|68|0|68|0|68|0|68|
|0|69|0|69|0|69|0|69|
|0|70|0|70|0|70|0|70|
|0|71|0|71|0|71|0|71|
|0|72|0|72|0|72|0|72|
|0|73|0|73|0|73|0|73|
|0|74|0|74|0|74|0|74|
|0|75|0|75|0|75|0|75|
|0|76|0|76|0|76|0|76|
|0|77|0|77|0|77|0|77|
|0|78|0|78|0|78|0|78|
|0|79|0|79|0|79|0|79|
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|0|80|0|80|0|80|0|80|
|---|---|---|---|---|---|---|---|
|0|81|0|81|0|81|0|81|
|0|82|0|82|0|82|0|82|
|0|83|0|83|0|83|0|83|
|0|84|0|84|0|84|0|84|
|0|85|0|85|0|85|0|85|
|0|86|0|86|0|86|0|86|
|0|87|0|87|0|87|0|87|
|0|88|0|88|0|88|0|88|
|0|89|0|89|0|89|0|89|
|0|90|0|90|0|90|0|90|
|0|91|0|91|0|91|0|91|
|0|92|0|92|0|92|0|92|
|0|93|0|93|0|93|0|93|
|0|94|0|94|0|94|0|94|
|0|95|0|95|0|95|0|95|
|0|96|0|96|0|96|0|96|
|0|97|0|97|0|97|0|97|
|0|98|0|98|0|98|0|98|
|0|99|0|99|0|99|0|99|
|0|100|0|100|0|100|0|100|
|0|101|0|101|0|101|0|101|
|0|102|0|102|0|102|0|102|
|0|103|0|103|0|103|0|103|
|0|104|0|104|0|104|0|104|
|0|105|0|105|0|105|0|105|
|0|106|0|106|0|106|0|106|
|0|107|0|107|0|107|0|107|
|0|108|0|108|0|108|0|108|
|0|109|0|109|0|109|0|109|
|0|110|0|110|0|110|0|110|
|0|111|0|111|0|111|0|111|
|0|112|0|112|0|112|0|112|
|0|113|0|113|0|113|0|113|
|0|114|0|114|0|114|0|114|
|0|115|0|115|0|115|0|115|
|0|116|0|116|0|116|0|116|
|0|117|0|117|0|117|0|117|
|0|118|0|118|0|118|0|118|
|0|119|0|119|0|119|0|119|
|0|120|0|120|0|120|0|120|
|0|121|0|121|0|121|0|121|
|0|122|0|122|0|122|0|122|
|0|123|0|123|0|123|0|123|
|0|124|0|124|0|124|0|124|
|0|125|0|125|0|125|0|125|
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|0|126|0|126|0|126|0|126|
|---|---|---|---|---|---|---|---|
|0|127|0|127|0|127|0|127|
|0|128|0|128|0|128|0|128|
|0|129|0|129|0|129|0|129|
|0|130|0|130|0|130|0|130|
|0|131|0|131|0|131|0|131|
|0|132|0|132|0|132|0|132|
|0|133|0|133|0|133|0|133|
|0|134|0|134|0|134|0|134|
|0|135|0|135|0|135|0|135|
|0|136|0|136|0|136|0|136|
|0|137|0|137|0|137|0|137|
|0|138|0|138|0|138|0|138|
|0|139|0|139|0|139|0|139|
|0|140|0|140|0|140|0|140|
|0|141|0|141|0|141|0|141|
|0|142|0|142|0|142|0|142|
|0|143|0|143|0|143|0|143|
|0|144|0|144|0|144|0|144|
|0|145|0|145|0|145|0|145|
|0|146|0|146|0|146|0|146|
|0|147|0|147|0|147|0|147|
|0|148|0|148|0|148|0|148|
|0|149|0|149|0|149|0|149|
|0|150|0|150|0|150|0|150|
|0|151|0|151|0|151|0|151|
|0|152|0|152|0|152|0|152|
|0|153|0|153|0|153|0|153|
|0|154|0|154|0|154|0|154|
|0|155|0|155|0|155|0|155|
|0|156|0|156|0|156|0|156|
|0|157|0|157|0|157|0|157|
|0|158|0|158|0|158|0|158|
|0|159|0|159|0|159|0|159|
|0|160|0|160|0|160|0|160|
|0|161|0|161|0|161|0|161|
|0|162|0|162|0|162|0|162|
|0|163|0|163|0|163|0|163|
|0|164|0|164|0|164|0|164|
|0|165|0|165|0|165|0|165|
|0|166|0|166|0|166|0|166|
|0|167|0|167|0|167|0|167|
|0|168|0|168|0|168|0|168|
|0|169|0|169|0|169|0|169|
|0|170|0|170|0|170|0|170|
|0|171|0|171|0|171|0|171|
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|0|172|0|172|0|172|0|172|
|---|---|---|---|---|---|---|---|
|0|173|0|173|0|173|0|173|
|0|174|0|174|0|174|0|174|
|0|175|0|175|0|175|0|175|
|0|176|0|176|0|176|0|176|
|0|177|0|177|0|177|0|177|
|0|178|0|178|0|178|0|178|
|0|179|0|179|0|179|0|179|
|0|180|0|180|0|180|0|180|
|0|181|0|181|0|181|0|181|
|0|182|0|182|0|182|0|182|
|0|183|0|183|0|183|0|183|
|0|184|0|184|0|184|0|184|
|0|185|0|185|0|185|0|185|
|0|186|0|186|0|186|0|186|
|0|187|0|187|0|187|0|187|
|0|188|0|188|0|188|0|188|
|0|189|0|189|0|189|0|189|
|0|190|0|190|0|190|0|190|
|0|191|0|191|0|191|0|191|
|0|192|0|192|0|192|0|192|
|0|193|0|193|0|193|0|193|
|0|194|0|194|0|194|0|194|
|0|195|0|195|0|195|0|195|
|0|196|0|196|0|196|0|196|
|0|197|0|197|0|197|0|197|
|0|198|0|198|0|198|0|198|
|0|199|0|199|0|199|0|199|
|0|200|0|200|0|200|0|200|
|0|201||201||201|0|201|
|0|202||202||202|0|202|
|0|203||203||203|0|203|
|0|204||204||204|0|204|
|0|205||205||205|0|205|
|0|206||206||206|0|206|
|0|207||207||207|0|207|
|0|208||208||208|0|208|
|0|209||209||209|0|209|
|0|210||210||210|0|210|
|0|211||211||211|0|211|
|0|212||212||212|0|212|
|0|213||213||213|0|213|
|0|214||214||214|0|214|
|0|215||215||215|0|215|
|0|216||216||216|0|216|
|0|217||217||217|0|217|
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|0|218||218||218|0|218|
|---|---|---|---|---|---|---|---|
|0|219||219||219|0|219|
|0|220||220||220|0|220|
|0|221||221||221|0|221|
|0|222||222||222|0|222|
|0|223||223||223|0|223|
|0|224||224||224|0|224|
|0|225||225||225|0|225|
|0|226||226||226|0|226|
|0|227||227||227|0|227|
|0|228||228||228|0|228|
|0|229||229||229|0|229|
|0|230||230||230|0|230|
|0|231||231||231|0|231|
|0|232||232||232|0|232|
|0|233||233||233|0|233|
|0|234||234||234|0|234|
|0|235||235||235|0|235|
|0|236||236||236|0|236|
|0|237||237||237|0|237|
|0|238||238||238|0|238|
|0|239||239||239|0|239|
|0|240||240||240|0|240|
|0|241||241||241|0|241|
|0|242||242||242|0|242|
|0|243||243||243|0|243|
|0|244||244||244|0|244|
|0|245||245||245|0|245|
|0|246||246||246|0|246|
|0|247||247||247|0|247|
|0|248||248||248|0|248|
|0|249||249||249|0|249|
|0|250||250||250|0|250|
|0|251||251||251|0|251|
|0|252||252||252|0|252|
|0|253||253||253|0|253|
|0|254||254||254|0|254|
|0|255||255||255|0|255|
|0|256||256||256|0|256|
|0|257||257||257|0|257|
|0|258||258||258|0|258|
|0|259||259||259|0|259|
|0|260||260||260|0|260|
|0|261||261||261|0|261|
|0|262||262||262|0|262|
|0|263||263||263|0|263|
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|0|264||264||264|0|264|
|---|---|---|---|---|---|---|---|
|0|265||265||265|0|265|
|0|266||266||266|0|266|
|0|267||267||267|0|267|
|0|268||268||268|0|268|
|0|269||269||269|0|269|
|0|270||270||270|0|270|
|0|271||271||271|0|271|
|0|272||272||272|0|272|
|0|273||273||273|0|273|
|0|274||274||274|0|274|
|0|275||275||275|0|275|
|0|276||276||276|0|276|
|0|277||277||277|0|277|
|0|278||278||278|0|278|
|0|279||279||279|0|279|
|0|280||280||280|0|280|
|0|281||281||281|0|281|
|0|282||282||282|0|282|
|0|283||283||283|0|283|
|0|284||284||284|0|284|
|0|285||285||285|0|285|
|0|286||286||286|0|286|
|0|287||287||287|0|287|
|0|288||288||288|0|288|
|0|289||289||289|0|289|
|0|290||290||290|0|290|
|0|291||291||291|0|291|
|0|292||292||292|0|292|
|0|293||293||293|0|293|
|0|294||294||294|0|294|
|0|295||295||295|0|295|
|0|296||296||296|0|296|
|0|297||297||297|0|297|
|0|298||298||298|0|298|
|0|299||299||299|0|299|
|0|300||300||300|0|300|
|0|301||301||301|0|301|
|0|302||302||302|0|302|
|0|303||303||303|0|303|
|0|304||304||304|0|304|
|0|305||305||305|0|305|
|0|306||306||306|0|306|
|0|307||307||307|0|307|
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|0|316||316||316|0|316|
|0|317||317||317|0|317|
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## Papers
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 141
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 142
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 144
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 145
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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## **EXAMINERS REPORT**
## **Independent examiner’s report to the trustees of British Dyslexics Reg. 1058046**
I report to the trustees on my examination of the accounts of British Dyslexics for the year ended 31 July 2022.
## **Responsibilities and basis of report**
As the charity trustees of British Dyslexics, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.
I report in respect of my examination of the British Dyslexics accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Name: Roy Fielding
Relevant professional qualification: HND business studies and financial accounting, Bsc(hons) degree business studies/computing studies.
Address: Greenfield business centre, Greenfield, Flintshire, CH8 7GR
Date:24/11/2022