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2023-07-31-accounts

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 Information Packs and Covid-19 catch up systems 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. Covid-19 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

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-toone 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 selffulfilment. Surely as Britain reaches the millennium, this should not be based on a parents ability to pay for extra help.

begin to disappear as children overcome their disability and success becomes more and more frequent.

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

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.

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 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"

BRITISH DYSLEXICS

Statement of Financial Activities for the Period 1st August 2022 to 31st July 2023

Restricted
Funds
£
Income & Expenditure
Income:
Grants
Fund-raising
Deposit Interest
Total Income:
Direct Charitable Expenditure:
Teaching Materials/Equipment
Books
Equipment
Teaching
Providing Information
Dyslexia Testing
Printing
Provision of Centre
Salary & N.I.C costs
Postage
Telephone
Stationery
Toner/Ink/Paper
Cleaning Materials
Lighting & Heating
Rent & Rates
Transportation
Fuel & Oil
Other Transport costs
Other Expenditure:
Fund-raising cost
Publishing
Training
Insurance
Sundries
Total Expenditure:
Net Income for period:
Balance carried forward:
Balance carried forward from previous year:
Total balance carried forward:		 Unrestricted
Total
Funds
£
£
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,401.30
0.00
1,401.30
12,000.00
0.00
12,000.00
2,231.10
0.00
2,231.10
615.49
0.00
615.49
101.16
0.00
101.16
272.61
0.00
272.61
0.00
33.32
33.32
0.00
263.70
263.70
6,433.73
0.00
6,433.73
0.00
751.48
751.48
0.00
0.00
0.00
23,055.39
1,048.50
24,103.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
711.00
711.00
0.00
0.00
0.00
0.00
711.00
711.00
23,055.39
1,759.50
24,814.89
23,055.39
2,759.50
25,814.89
0.00
1,000.00
1,000.00
38.26
0.00
1,038.26
1,038.26		 Unrestricted
Total
Funds
£
£
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,401.30
0.00
1,401.30
12,000.00
0.00
12,000.00
2,231.10
0.00
2,231.10
615.49
0.00
615.49
101.16
0.00
101.16
272.61
0.00
272.61
0.00
33.32
33.32
0.00
263.70
263.70
6,433.73
0.00
6,433.73
0.00
751.48
751.48
0.00
0.00
0.00
23,055.39
1,048.50
24,103.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
711.00
711.00
0.00
0.00
0.00
0.00
711.00
711.00
23,055.39
1,759.50
24,814.89
23,055.39
2,759.50
25,814.89
0.00
1,000.00
1,000.00
38.26
0.00
1,038.26
1,038.26		 Unrestricted
Total
Funds
£
£
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,401.30
0.00
1,401.30
12,000.00
0.00
12,000.00
2,231.10
0.00
2,231.10
615.49
0.00
615.49
101.16
0.00
101.16
272.61
0.00
272.61
0.00
33.32
33.32
0.00
263.70
263.70
6,433.73
0.00
6,433.73
0.00
751.48
751.48
0.00
0.00
0.00
23,055.39
1,048.50
24,103.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
711.00
711.00
0.00
0.00
0.00
0.00
711.00
711.00
23,055.39
1,759.50
24,814.89
23,055.39
2,759.50
25,814.89
0.00
1,000.00
1,000.00
38.26
0.00
1,038.26
1,038.26		 Unrestricted
Total
Funds
£
£
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
23,055.39
2,759.50
25,814.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,401.30
0.00
1,401.30
12,000.00
0.00
12,000.00
2,231.10
0.00
2,231.10
615.49
0.00
615.49
101.16
0.00
101.16
272.61
0.00
272.61
0.00
33.32
33.32
0.00
263.70
263.70
6,433.73
0.00
6,433.73
0.00
751.48
751.48
0.00
0.00
0.00
23,055.39
1,048.50
24,103.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
711.00
711.00
0.00
0.00
0.00
0.00
711.00
711.00
23,055.39
1,759.50
24,814.89
23,055.39
2,759.50
25,814.89
0.00
1,000.00
1,000.00
38.26
0.00
1,038.26
1,038.26
0.00
0.00
0.00
0.00
1,401.30
12,000.00
2,231.10
615.49
101.16
272.61
33.32
263.70
6,433.73
751.48
0.00
24,103.89
0.00
0.00
0.00
711.00
0.00
711.00
24,814.89		 0.00
0.00
0.00
711.00
0.00
711.00
25,814.89
1,000.00
1,038.26
1,038.26

BRITISH DYSLEXICS

Balance Sheet for the Period 1st August 2022 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 2023
Allison Fielding		 July 2023
2021/2022
2022/2023
£
£
1,318.04
1,757.39
439.35
1,318.04
0.00
1,038.26
0.00
1,038.26
2,356.30
0.00
38.26
1,000.00
1,038.26
1,038.26		 July 2023
2021/2022
2022/2023
£
£
1,318.04
1,757.39
439.35
1,318.04
0.00
1,038.26
0.00
1,038.26
2,356.30
0.00
38.26
1,000.00
1,038.26
1,038.26
439.35
1,318.04

Income

Income
RESTRICTED UNRESTRICTED
Donations & Grants Total Total Total
43950 0 43950
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 FSJ Charities 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 Sir John 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 sheffield 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
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 J H 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 Sir Jules thorn Charitable Trust 0 0
24.03.11 The James 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 Refined 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 The James 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

RESTRICTED UNRESTRICTED
Total Total 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 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0 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

0 0 0
0 0 0
0 0 0
0 0
0 0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
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

0 0 0
0 0
0 0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
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

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
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

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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 Toner/Ink & Pap eNum
Total Total Total Total Total Total
120.8 1150.91 759.58 530.58 101.53 364.52
Vat Vat Vat Vat Vat Vat
0 171.4121277 0 79.0225532 15.1214894 54.290212766
1 10.6 1 150 1 719.58 1 11.99 1 28.65 1 38.76 1
2 13.5 2 163.99 2 40 2 38.64 2 22.88 2 45.76 2
3 5.2 3 78.99 3 . 3 11.99 3 50 3 82 3
4 4 4 79.99 4 4 11.99 4 0 4 198 4
5 84.5 5 179 5 5 11.99 5 0 5 5
6 3 6 21.97 6 6 11.99 6 0 6 6
7 0 7 14.25 7 7 11.99 7 0 7 7
8 0 8 10 8 8 420 8 0 8 8
9 0 9 4.94 9 9 9 0 9 9
10 0 10 34.99 10 10 10 0 10 10
11 0 11 17.5 11 11 11 0 11 11
12 0 12 269 12 12 12 0 12 12
13 0 13 5.29 13 13 13 0 13 13
14 0 14 62 14 14 14 14 14

Page 15

Direct Charitable Expenditure

15 0 15 59 15 15 15 15 15
16 0 16 0 16 16 16 16 16
17 0 17 0 17 17 17 17 17
18 0 18 0 18 18 18 18 18
19 19 0 19 19 19 19 19
20 20 0 20 20 20 20 20
21 21 0 21 21 21 21 21
22 22 0 22 22 22 22 22
23 23 0 23 23 23 23 23
24 24 0 24 24 24 24 24
25 25 0 25 25 25 25 25
26 26 0 26 26 26 26 26
27 27 0 27 27 27 27 27
28 28 0 28 28 28 28 28
29 29 0 29 29 29 29 29
30 30 0 30 30 30 30 30
31 31 0 31 31 31 31 31
32 32 0 32 32 32 32 32
33 33 0 33 33 33 33 33
34 34 0 34 34 34 34 34
35 35 0 35 35 35 35 35
36 36 0 36 36 36 36 36
37 37 0 37 37 37 37 37
38 38 0 38 38 38 38 38
39 39 0 39 39 39 39 39

Page 16

Direct Charitable Expenditure

40 40 0 40 40 40 40 40
41 41 0 41 41 41 41 41
42 42 0 42 42 42 42 42
43 43 0 43 43 43 43 43
44 44 0 44 44 44 44 44
45 45 0 45 45 45 45 45
46 46 0 46 46 46 46 46
47 47 0 47 47 47 47 47
48 48 0 48 48 48 48 48
49 49 0 49 49 49 49 49
50 50 0 50 50 50 50 50
51 0 51 51
52 0 52 52
53 0 53 53
54 0 54 54
55 0 55 55
56 0 56 56
57 0 57 57
58 0 58 58
59 0 59 59
0 60 60
61 61
62 62
63 63
64 64

Page 17

Direct Charitable Expenditure

65 65
66 66
67 67
68 68
69 69
70 70
71 71
72 72
73 73
74 74
75 75
76 76
77 77
78 78
79 79
80 80
81 81
82 82
83 83
84 84
85 85
86 86
87 87
88 88
89

Page 18

Direct Charitable Expenditure

0 0 0 0 90 0 0
0 0 0 0 91 0 0
0 0 0 0 92 0 0
0 0 0 0 93 0 0
0 0 0 0 94 0 0
0 0 0 0 95 0 0
0 0 0 0 96 0 0
0 0 0 0 97 0 0
0 0 0 0 98 0 0
0 0 0 0 99 0 0
0 0 0 0 100 0 0
0 0 0 0 101 0 0
0 0 0 0 102 0 0
0 0 0 0 103 0 0
0 0 0 0 104 0 0
0 0 0 0 105 0 0
0 0 0 0 106 0 0
0 0 0 0 107 0 0
0 0 0 0 108 0 0
0 0 0 0 109 0 0
0 0 0 0 110 0 0
0 0 0 0 111 0 0
0 0 0 0 112 0 0
0 0 0 0 113 0 0
0 0 0 0 114 0 0

Page 19

Direct Charitable Expenditure

0 0 0 0 115 0 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

Heating Num Water Num Rent & Ra tNum Fuel & Oil Num Other Transport Cos Num Insurance Num
Total Total Total Total Total Total
300 120 8765.9 1506.92 142 921.36
Vat Vat Vat Vat Vat Vat
0 0 0 224.43489 21.1489361702128 137.22383
300 1 120 1 561.44 1 29.95 1 40 1 921.36 1
2 0 2 168.97 2 55 2 40 2 2
3 0 3 90 3 50 3 40 3 3
4 4 168.97 4 20 4 8 4 4
5 5 561.44 5 9.97 5 14 5 5
6 6 168.97 6 30 6 0 6 6
7 7 561.44 7 10 7 0 7 7
8 8 168.97 8 29.93 8 8 8
9 9 561.44 9 20.1 9 9 9
10 10 381.93 10 48.23 10 10 10
11 11 561.44 11 30 11 11 11
12 12 561.44 12 30 12 12 12
13 13 168.97 13 53.89 13 13 13
14 14 561.44 14 29.98 14 14 14

Page 26

Direct Charitable Expenditure

15 15 381.93 15 29.95 15 15 15
16 16 561.44 16 57.02 16 16 16
17 17 168.97 17 26.96 17 17 17
18 18 561.44 18 29.96 18 18 18
19 19 168.97 19 30 19 19 19
20 20 561.44 20 29.93 20 20 20
21 21 90 21 29.98 21 21 21
22 22 90 22 30 22 22 22
23 23 90 23 29.97 23 23 23
24 24 168.97 24 29.98 24 24 24
25 25 168.97 25 26.96 25 25 25
26 26 168.97 26 29.97 26 26 26
27 27 168.97 27 0 27 27 27
28 28 168.97 28 29.95 28 28 28
29 29 29 30.01 29 29 29
30 30 30 29.94 30 30 30
31 31 31 29.93 31 31 31
32 32 32 30 32 32 32
33 33 33 29.96 33 33 33
34 34 34 29.96 34 34 34
35 35 35 29.85 35 35 35
36 36 36 20.06 36 36 36
37 37 37 29.95 37 37 37
38 38 38 29.95 38 38 38
39 39 39 29.99 39 39 39

Page 27

Direct Charitable Expenditure

40 40 40 29.95 40 40 40
41 41 41 30 41 41 41
42 42 42 29.96 42 42 42
43 43 43 29.9 43 43 43
44 44 44 29.9 44 44 44
45 45 45 40.02 45 45 45
46 46 46 30.02 46 46 46
47 47 47 19.99 47 47 47
48 48 48 29.98 48 48 48
49 49 49 29.93 49 49 49
50 50 50 29.99 50 50 50
51 51 0
52 52 0
53 53 0
54 54 0
55 55 0
56 56 0
57 57 0
58 58 0
59 59 0
60 60 0
61 61 0
62 62 0
63 63 0
64 64 0

Page 28

Direct Charitable Expenditure

65 65 0
66 66
67 67
68 68
69 69
70 70
71 71
72 72
73 73
74 74
75 75
76 76
77 77
78 78
79 79
80 80
81 81
82 82
83 83
84 84
85 85
86
87
88
89

Page 29

Direct Charitable Expenditure

0 0 0 90 0 0 0
0 0 0 91 0 0 0
0 0 0 92 0 0 0
0 0 0 93 0 0 0
0 0 0 94 0 0 0
0 0 0 95 0 0 0
0 0 0 96 0 0 0
0 0 0 97 0 0 0
0 0 0 98 0 0 0
0 0 0 99 0 0 0
0 0 0 100 0 0 0
0 0 0 101 0 0 0
0 0 0 102 0 0 0
0 0 0 103 0 0 0
0 0 0 104 0 0 0
0 0 0 105 0 0 0
0 0 0 106 0 0 0
0 0 0 107 0 0 0
0 0 0 108 0 0 0
0 0 0 109 0 0 0
0 0 0 110 0 0 0
0 0 0 111 0 0 0
0 0 0 112 0 0 0
0 0 0 113 0 0 0
0 0 0 114 0 0 0

Page 30

Direct Charitable Expenditure

0 0 0 115 0 0 0
0 0 0 116 0 0 0
0 0 0 117 0 0 0
0 0 0 118 0 0 0
0 0 0 119 0 0 0
0 0 0 120 0 0 0
0 0 0 121 0 0 0
0 0 0 122 0 0 0
0 0 0 123 0 0 0
0 0 0 124 0 0 0
0 0 0 125 0 0 0
0 0 0 126 0 0 0
0 0 0 127 0 0 0
0 0 0 128 0 0 0
0 0 0 129 0 0 0
0 0 0 130 0 0 0
0 0 0 131 0 0 0
0 0 0 132 0 0 0
0 0 0 133 0 0 0
0 0 0 134 0 0 0
0 0 0 135 0 0 0
0 0 0 136 0 0 0
0 0 0 137 0 0 0
0 0 0 138 0 0 0
0 0 0 139 0 0 0

Page 31

Direct Charitable Expenditure

0 0 0 140 0 0 0
0 0 0 141 0 0 0
0 0 0 142 0 0 0
0 0 0 143 0 0 0
0 0 0 144 0 0 0
0 0 0 145 0 0 0
0 0 0 146 0 0 0
0 0 0 147 0 0 0
0 0 0 148 0 0 0
0 0 0 149 0 0 0
0 0 0 150 0 0 0
0 0 0 151 0 0 0
0 0 0 152 0 0 0
0 0 0 153 0 0 0
0 0 0 154 0 0 0
0 0 0 155 0 0 0
0 0 0 156 0 0 0
0 0 0 157 0 0 0
0 0 0 158 0 0 0
0 0 0 159 0 0 0
0 0 0 160 0 0 0
0 0 0 161 0 0 0
0 0 0 162 0 0 0
0 0 0 163 0 0 0
0 0 0 164 0 0 0

Page 32

Direct Charitable Expenditure

0 0 0 165 0 0 0
0 0 0 166 0 0 0
0 0 0 167 0 0 0
0 0 0 168 0 0 0
0 0 0 169 0 0 0
0 0 0 170 0 0 0
0 0 0 171 0 0 0
0 0 0 172 0 0 0
0 0 0 173 0 0 0
0 0 0 174 0 0 0
0 0 0 175 0 0 0
0 0 0 176 0 0 0
0 0 0 177 0 0 0
0 0 0 178 0 0 0
0 0 0 179 0 0 0
0 0 0 180 0 0 0
0 0 0 181 0 0 0
0 0 0 182 0 0 0
0 0 0 183 0 0 0
0 0 0 184 0 0 0
0 0 0 185 0 0 0
0 0 0 186 0 0 0
0 0 0 187 0 0 0
0 0 0 188 0 0 0
0 0 0 189 0 0 0

Page 33

Direct Charitable Expenditure

0 0 0 190 0 0 0
0 0 0 191 0 0 0
0 0 0 192 0 0 0
0 0 0 193 0 0 0
0 0 0 194 0 0 0
0 0 0 195 0 0 0
0 0 0 196 0 0 0
0 0 0 197 0 0 0
0 0 0 198 0 0 0
0 0 0 199 0 0 0
0 0 0 200 0 0 0
0 0 0 201 0 0 0
0 0 0 202 0 0 0
0 0 0 203 0 0 0
0 0 0 204 0 0 0
0 0 0 205 0 0 0
0 0 0 206 0 0 0
0 0 0 207 0 0 0
0 0 0 208 0 0 0
0 0 0 209 0 0 0
0 0 0 210 0 0 0
0 0 0 211 0 0 0
0 0 0 212 0 0 0
0 0 0 213 0 0 0
0 0 0 214 0 0 0

Page 34

Direct Charitable Expenditure

0 0 0 215 0 0 0
0 0 0 216 0 0 0
0 0 0 217 0 0 0
0 0 0 218 0 0 0
0 0 0 219 0 0 0
0 0 0 220 0 0 0
0 0 0 221 0 0 0
0 0 0 222 0 0 0
0 0 0 223 0 0 0
0 0 0 224 0 0 0
0 0 0 225 0 0 0
0 0 0 226 0 0 0
0 0 0 227 0 0 0
0 0 0 228 0 0 0
0 0 0 229 0 0 0
0 0 0 230 0 0 0
0 0 0 231 0 0 0
0 0 0 232 0 0 0
0 0 0 233 0 0 0
0 0 0 234 0 0 0
0 0 0 235 0 0 0
0 0 0 236 0 0 0
0 0 0 237 0 0 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

Publishing VAT RETURN 1st QUARTER
Total Direct Char Expend 1st QUARTER VAT due on sales 1
0 14784.1 0 VAT due in on acquisitions 2
0 Total VAT due(sum 1 & 2) 3
Vat Total Vat 0 VAT reclaimed onpurchases 4
0 0 2nd QUARTER Net VAT to bepaid to custom 5
0
Total Amount(excl vat )
0		 Total value of sales and outputs 6
14784.1 0 Total value ofpurchases(inc 9) 7
3rd QUARTER Total value of supplies ex VAT 8
0
T		 otal value of all acquisitions ex VA T 9
0
0
4th QUARTER VAT RETURN 2nd QUARTER
0
0 VAT due on sales 1
0 VAT due in on acquisitions 2
Total VAT due(sum 1 & 2) 3
VAT reclaimed onpurchases 4
Net VAT to bepaid to custom 5
Total value of sales and outputs 6
Total value ofpurchases(inc 9) 7

Page 37

Direct Charitable Expenditure

Total value of supplies ex VAT 8
Total value of all acquisitions ex VA T 9
VAT RETURN 3rd QUARTER
VAT due on sales 1
VAT due in on acquisitions 2
Total VAT due(sum 1 & 2) 3
VAT reclaimed onpurchases 4
Net VAT to bepaid to custom 5
Total value of sales and outputs 6
Total value ofpurchases(inc 9) 7
Total value of supplies ex VAT 8
Total value of all acquisitions ex VA T 9
VAT RETURN 4th QUARTER
VAT due on sales 1
VAT due in on acquisitions 2
Total VAT due(sum 1 & 2) 3
VAT reclaimed onpurchases 4
Net VAT to bepaid to custom 5

Page 38

Direct Charitable Expenditure

Total value of sales and outputs 6
Total value ofpurchases(inc 9) 7
Total value of supplies ex VAT 8
Total value of all acquisitions ex VA T 9

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

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

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

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

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

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

Page 45

Direct Charitable Expenditure

W/Ending IN OUT total TOTAL ADDING
0 0 0 0 0 Total
0 753.92
0 04.08.00 0 0 0 0
0 11.08.00 19 0 0 0 0 Vat
0 18.08.00 20 0 0 0 0 112.285957
25.08.00 21 0 0 0 0
0 01.09.00 22 0 0 0 0
08.09.00 23 0 0 0 0
0 15.09.00 24 0 0 0 0
0 11.09.00 25 0 0 0 0 47.88
0 29.09.00 26 0 0 0 0 54.2
06.10.00 27 0 0 0 0 92.65
13.10.00 28 0 0 0 0 98.67
20.10.00 29 0 0 0 0 36.65
27.10.00 30 0 0 0 0 149.32
0 03.11.00 31 0 0 0 0 274.55
0 10.11.00 32 0 0 0 0 0
0 17.11.00 33 0 0 0 0 0
0 24.11.00 34 0 0 0 0 0
0 01.12.00 35 0 0 0 0 0
0 08.12.00 36 0 0 0 0 0
15.12.00 37 0 0 0 0 0
0 22.12.00 38 0 0 0 0 0

Page 46

Direct Charitable Expenditure

0 29.12.00 39 0 0 0 0 0
0 05.01.01 40 0 0 0 0 0
12.01.01 41 0 0 0 0 0
19.01.01 42 0 0 0 0 0
26.01.01 43 0 0 0 0 0
02.02.01 44 0 0 0 0 0
0 09.02.01 45 0 0 0 0 0
0 16.02.01 46 0 0 0 0 0
0 23.02.01 47 0 0 0 0 0
0 02.03.01 48 0 0 0 0 0
0 09.03.01 49 0 0 0 0 0
0 16.03.01 50 0 0 0 0 0
23.03.01 51 0 0 0 0 0
0 30.03.01 52 0 0 0 0 0
0 53 0 0 0 0 0
0 0 0 0 0 0 0
06.04.01 1 0 0 0 0 0
13.04.01 2 0 0 0 0 0
20.04.01 3 0 0 0 0 0
27.04.01 4 0 0 0 0 0
0 04.05.01 5 0 0 0 0 0
0 11.05.01 6 0 0 0 0 0
0 18.05.01 7 0 0 0 0 0
0 25.05.01 8 0 0 0 0 0
0 9 0 0 0 0 0

Page 47

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

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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 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 55

Direct Charitable Expenditure 840 Page 56

Shop Expenditure

2011
Num Macro Num Bookers Num Costco Num Sundries Num
Total Total Total Total
23876.7 767.31 2556.56 2802.59
1 187.42 1 13.1 1 90.47 1 23 1
2 133.75 2 6.9 2 157.5 2 7.5 2
3 44.34 3 30.32 3 239.9 3 8.7 3
4 21.66 4 3.65 4 106.28 4 1 4
5 24.12 5 15.83 5 82.93 5 10.32 5
6 126.84 6 25.49 6 184.17 6 12.98 6
7 165.69 7 18.69 7 142.01 7 15.46 7
8 89.84 8 10.02 8 164.08 8 4.57 8
9 77.76 9 7.25 9 38.07 9 6.85 9
10 59.25 10 6.83 10 208.77 10 61.45 10
11 33.11 11 28.66 11 93.94 11 55.39 11
12 102.46 12 21.31 12 84.98 12 58.07 12
13 45.42 13 25.41 13 60.46 13 12.15 13
14 45.36 14 49.64 14 161.91 14 2.4 14
15 132.69 15 13.94 15 318.09 15 8.8 15
16 134.43 16 17.28 16 135.2 16 1.78 16
17 63.05 17 28.13 17 90.71 17 5.34 17
18 164.96 18 41.38 18 69.03 18 5.15 18
19 115.67 19 3.45 19 128.06 19 4.4 19
20 148 20 6.29 20 0 20 4.4 20
21 51.69 21 19.99 21 0 21 1.2 21
22 44.7 22 24.4 22 0 22 37.4 22
23 47.88 23 8.46 23 0 23 25.35 23
24 8.39 24 2.25 24 0 24 6.2 24
25 97.28 25 10 25 0 25 19.5 25
26 86.57 26 24.06 26 0 26 9.5 26
27 84.84 27 4.14 27 0 27 5.11 27
28 12.48 28 48.65 28 0 28 12.98 28
29 68.18 29 20.08 29 0 29 13.36 29
30 111.77 30 32.17 30 0 30 34.41 30
31 128.56 31 63.22 31 0 31 16.64 31
32 129.41 32 53.64 32 0 32 8.35 32
33 98.84 33 12.95 33 0 33 21.05 33

Page 57

Shop Expenditure

34 74.8 34 13.85 34 0 34 27.2 34
35 199.81 35 55.88 35 0 35 1.98 35
36 84.18 36 36 0 36 1.95 36
37 56.06 37 37 0 37 2.38 37
38 69.99 38 38 0 38 7.93 38
39 80.54 39 39 0 39 1.95 39
40 173.34 40 0 40 0 40 7.96 40
41 78.9 41 0 41 0 41 27.12 41
42 95.97 42 0 42 0 42 2 42
43 145.3 43 0 43 0 43 2 43
44 58.92 44 0 44 0 44 19.98 44
45 76.5 45 0 45 0 45 17.7 45
46 192.63 46 0 46 0 46 7.05 46
47 54.2 47 0 47 0 47 8.34 47
48 92.65 48 0 48 0 48 17.17 48
49 98.67 49 0 49 0 49 16.92 49
50 89.08 50 0 50 0 50 24.62 50
51 96.24 51 0 51 0 51 8.67 51
52 59.62 52 0 52 0 52 4.35 52
53 34.47 53 0 53 0 53 35.85 53
54 48.6 54 0 54 0 54 16 54
55 120.82 55 0 55 0 55 8.3 55
56 103.64 56 0 56 0 56 18.13 56
57 36.65 57 0 57 0 57 4.45 57
58 149.32 58 0 58 0 58 10.5 58
59 241.36 59 0 59 0 59 4 59
60 132.73 60 0 60 0 60 16.1 60
61 45.87 61 0 61 0 61 5 61
62 105.66 62 0 62 0 62 15.59 62
63 119.85 63 0 63 0 63 4 63
64 121.83 64 0 64 0 64 56.94 64
65 35.55 65 0 65 0 65 7.98 65
66 56.55 66 0 66 0 66 8.32 66
67 85.21 67 0 67 0 67 15 67
68 89.39 68 0 68 0 68 24.09 68
69 84.65 69 0 69 0 69 20.07 69
70 91.58 70 0 70 0 70 8.02 70
71 20.15 71 0 71 0 71 7.09 71
72 151.17 72 0 72 0 72 29.78 72
73 65.22 73 0 73 0 73 8.03 73
74 17.99 74 0 74 0 74 3.43 74
75 72.02 75 0 75 0 75 6.94 75
76 58.55 76 0 76 0 76 4 76
77 134.54 77 0 77 0 77 10.67 77
78 11.04 78 0 78 0 78 30.6 78
79 45.26 79 0 79 0 79 5.54 79

Page 58

Shop Expenditure

80 52.97 80 0 80 0 80 49.07 80
81 14.82 81 0 81 0 81 88.91 81
82 23.41 82 0 82 0 82 9.95 82
83 219.36 83 0 83 0 83 22.05 83
84 102.11 84 0 84 0 84 5 84
85 86.42 85 0 85 0 85 5.45 85
86 84.14 86 0 86 0 86 10.01 86
87 120.78 87 0 87 0 87 11.05 87
88 221.7 88 0 88 0 88 100.97 88
89 50.84 89 0 89 0 89 18.38 89
90 53.33 90 0 90 0 90 2.35 90
91 36.7 91 0 91 0 91 37.67 91
92 106.98 92 0 92 0 92 13.91 92
93 76.87 93 0 93 0 93 34.1 93
94 11.38 94 0 94 0 94 48.2 94
95 100.74 95 0 95 0 95 39.25 95
96 57.21 96 0 96 0 96 70.27 96
97 152.95 97 0 97 0 97 65.07 97
98 53.21 98 0 98 0 98 54.93 98
99 73.71 99 0 99 0 99 76.09 99
100 62.67 100 0 100 0 100 14 100
101 77.28 101 0 101 0 101 7 101
102 81.48 102 0 102 0 102 20 102
103 109.87 103 0 103 0 103 14.1 103
104 19.44 104 0 104 0 104 15.52 104
105 103.89 105 0 105 0 105 24.37 105
106 62.95 106 0 106 0 106 18.99 106
107 59.19 107 0 107 0 107 8 107
108 60.4 108 0 108 0 108 36 108
109 131.06 109 0 109 0 109 21.5 109
110 68.75 110 0 110 0 110 130.15 110
111 64.31 111 0 111 0 111 39.2 111
112 72.41 112 0 112 0 112 145.49 112
113 106.07 113 0 113 0 113 10.03 113
114 93.62 114 0 114 0 114 23.96 114
115 116.96 115 0 115 0 115 3.98 115
116 54.47 116 0 116 0 116 5 116
117 126.28 117 0 117 0 117 6.38 117
118 122.88 118 0 118 0 118 29.09 118
119 34.95 119 0 119 0 119 1.68 119
120 52.07 120 0 120 0 120 25.6 120
121 76.2 121 0 121 0 121 50.15 121
122 136.95 122 0 122 0 122 28.05 122
123 135.49 123 0 123 0 123 6 123
124 55.9 124 0 124 0 124 8.78 124
125 60.37 125 0 125 0 125 49.25 125

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126 28 126 0 126 0 126 15 126
127 46.18 127 0 127 0 127 22.1 127
128 114.63 128 0 128 0 128 48.45 128
129 5.49 129 0 129 0 129 6.39 129
130 16.71 130 0 130 0 130 3.96 130
131 89.4 131 0 131 0 131 17.56 131
132 76.21 132 0 132 0 132 4.13 132
133 145.27 133 0 133 0 133 4 133
134 42.97 134 0 134 0 134 15.89 134
135 114.56 135 0 135 0 135 47.71 135
136 95.01 136 0 136 0 136 0 136
137 106.63 137 0 137 0 137 0 137
138 99.71 138 0 138 0 138 0 138
139 45.75 139 0 139 0 139 0 139
140 61.16 140 0 140 0 140 0 140
141 68.7 141 0 141 0 141 0 141
142 48.32 142 0 142 0 142 0 142
143 95.26 143 0 143 0 143 0 143
144 101.12 144 0 144 0 144 0 144
145 84.63 145 0 145 0 145 0 145
146 99.69 146 0 146 0 146 0 146
147 79.88 147 0 147 0 147 0 147
148 96.64 148 0 148 0 148 0 148
149 70.18 149 0 149 0 149 0 149
150 14.87 150 0 150 0 150 0 150
151 82.13 151 0 151 0 151 0 151
152 89.99 152 0 152 0 152 0 152
153 31.32 153 0 153 0 153 0 153
154 103.27 154 0 154 0 154 0 154
155 91.84 155 0 155 0 155 0 155
156 85.04 156 0 156 0 156 0 156
157 102.71 157 0 157 0 157 0 157
158 97.28 158 0 158 0 158 0 158
159 64.06 159 0 159 0 159 0 159
160 71.18 160 0 160 0 160 0 160
161 90.46 161 0 161 0 161 0 161
162 129.16 162 0 162 0 162 0 162
163 82.25 163 0 163 0 163 0 163
164 73.68 164 0 164 0 164 0 164
165 68.5 165 0 165 0 165 0 165
166 133.96 166 0 166 0 166 0 166
167 129.68 167 0 167 0 167 0 167
168 74.81 168 0 168 0 168 0 168
169 81.29 169 0 169 0 169 0 169
170 65.74 170 0 170 0 170 0 170
171 84.58 171 0 171 0 171 0 171

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172 112.86 172 0 172 0 172 0 172
173 107.62 173 0 173 0 173 0 173
174 82.23 174 0 174 0 174 0 174
175 102.55 175 0 175 0 175 0 175
176 78.99 176 0 176 0 176 0 176
177 83.5 177 0 177 0 177 0 177
178 92.16 178 0 178 0 178 0 178
179 107.44 179 0 179 0 179 0 179
180 109.35 180 0 180 0 180 0 180
181 117.53 181 0 181 0 181 0 181
182 73.73 182 0 182 0 182 0 182
183 7.78 183 0 183 0 183 0 183
184 80.1 184 0 184 0 184 0 184
185 62.35 185 0 185 0 185 0 185
186 35.6 186 0 186 0 186 0 186
187 71.49 187 0 187 0 187 0 187
188 117.53 188 0 188 0 188 0 188
189 64.82 189 0 189 0 189 0 189
190 119.93 190 0 190 0 190 0 190
191 38.82 191 0 191 0 191 0 191
192 98.18 192 0 192 0 192 0 192
193 91.04 193 0 193 0 193 0 193
194 103.6 194 0 194 0 194 0 194
195 108.88 195 0 195 0 195 0 195
196 79.64 196 0 196 0 196 0 196
197 105.51 197 0 197 0 197 0 197
198 91.23 198 0 198 0 198 0 198
199 111.78 199 0 199 0 199 0 199
200 34 200 0 200 0 200 0 200
201 82.49 201 201 201 0 201
202 105.86 202 202 202 0 202
203 112.7 203 203 203 0 203
204 79.32 204 204 204 0 204
205 125.88 205 205 205 0 205
206 81.3 206 206 206 0 206
207 118.32 207 207 207 0 207
208 128.97 208 208 208 0 208
209 47.77 209 209 209 0 209
210 83.01 210 210 210 0 210
211 108.5 211 211 211 0 211
212 50.95 212 212 212 0 212
213 126.88 213 213 213 0 213
214 58.29 214 214 214 0 214
215 55.11 215 215 215 0 215
216 122.95 216 216 216 0 216
217 129.47 217 217 217 0 217

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218 2.07 218 218 218 0 218
219 22.1 219 219 219 0 219
220 114.71 220 220 220 0 220
221 23.73 221 221 221 0 221
222 127.21 222 222 222 0 222
223 32.07 223 223 223 0 223
224 175.19 224 224 224 0 224
225 58.69 225 225 225 0 225
226 89.48 226 226 226 0 226
227 18.09 227 227 227 0 227
228 126.84 228 228 228 0 228
229 25.96 229 229 229 0 229
230 109.16 230 230 230 0 230
231 107.44 231 231 231 0 231
232 140.31 232 232 232 0 232
233 81.31 233 233 233 0 233
234 100.16 234 234 234 0 234
235 121.42 235 235 235 0 235
236 39.38 236 236 236 0 236
237 99.52 237 237 237 0 237
238 260.17 238 238 238 0 238
239 147.3 239 239 239 0 239
240 138.55 240 240 240 0 240
241 137.91 241 241 241 0 241
242 174.09 242 242 242 0 242
243 147.19 243 243 243 0 243
244 62.09 244 244 244 0 244
245 145.46 245 245 245 0 245
246 69.03 246 246 246 0 246
247 101.02 247 247 247 0 247
248 31.56 248 248 248 0 248
249 108.5 249 249 249 0 249
250 103.69 250 250 250 0 250
251 104.41 251 251 251 0 251
252 102.68 252 252 252 0 252
253 76.45 253 253 253 0 253
254 117.09 254 254 254 0 254
255 134.69 255 255 255 0 255
256 87.78 256 256 256 0 256
257 135.33 257 257 257 0 257
258 62.79 258 258 258 0 258
259 146.09 259 259 259 0 259
260 35.34 260 260 260 0 260
261 118.35 261 261 261 0 261
262 89.58 262 262 262 0 262
263 83.95 263 263 263 0 263

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264 44.83 264 264 264 0 264
265 173.57 265 265 265 0 265
266 148.64 266 266 266 0 266
267 160.54 267 267 267 0 267
268 102.78 268 268 268 0 268
269 33.48 269 269 269 0 269
270 270 270 270 0 270
271 271 271 271 0 271
272 272 272 272 0 272
273 0 273 273 273 0 273
274 0 274 274 274 0 274
275 0 275 275 275 0 275
276 0 276 276 276 0 276
277 0 277 277 277 0 277
278 0 278 278 278 0 278
279 0 279 279 279 0 279
280 0 280 280 280 0 280
281 0 281 281 281 0 281
282 0 282 282 282 0 282
283 0 283 283 283 0 283
284 0 284 284 284 0 284
285 0 285 285 285 0 285
286 0 286 286 286 0 286
287 0 287 287 287 0 287
288 0 288 288 288 0 288
289 0 289 289 289 0 289
290 0 290 290 290 0 290
291 0 291 291 291 0 291
292 0 292 292 292 0 292
293 0 293 293 293 0 293
294 0 294 294 294 0 294
295 0 295 295 295 0 295
296 0 296 296 296 0 296
297 0 297 297 297 0 297
298 0 298 298 298 0 298
299 0 299 299 299 0 299
300 0 300 300 300 0 300
301 0 301 301 301 0 301
302 0 302 302 302 0 302
303 0 303 303 303 0 303
304 0 304 304 304 0 304
305 0 305 305 305 0 305
306 0 306 306 306 0 306
307 0 307 307 307 0 307
308 0 308 308 308 0 308
309 0 309 309 309 0 309

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310 0 310 310 310 0 310
311 0 311 311 311 0 311
312 0 312 312 312 0 312
313 0 313 313 313 0 313
314 0 314 314 314 0 314
315 0 315 315 315 0 315
316 0 316 316 316 0 316
317 0 317 317 317 0 317
318 0 318 318 318 0 318
319 0 319 319 319 0 319
320 0 320 320 320 0 320
321 0 321 321 321 0 321
322 0 322 322 322 0 322
323 0 323 323 323 0 323
324 0 324 324 324 0 324
325 0 325 325 325 0 325
326 0 326 326 326 0 326
327 0 327 327 327 0 327
328 0 328 328 328 0 328
329 0 329 329 329 0 329
330 0 330 330 330 0 330
331 0 331 331 331 0 331
332 0 332 332 332 0 332
333 0 333 333 333 0 333
334 0 334 334 334 0 334
335 0 335 335 335 0 335
336 0 336 336 336 0 336
337 0 337 337 337 0 337
338 0 338 338 338 0 338
339 0 339 339 339 0 339
340 0 340 340 340 0 340
341 0 341 341 341 0 341
342 0 342 342 342 0 342
343 0 343 343 343 0 343
344 0 344 344 344 0 344
345 0 345 345 345 0 345
346 0 346 346 346 0 346
347 0 347 347 347 0 347
348 0 348 348 348 0 348
349 0 349 349 349 0 349
350 0 350 350 350 0 350
351 0 351 351 351 0 351
352 0 352 352 352 0 352
353 0 353 353 353 0 353
354 0 354 354 354 0 354
355 0 355 355 355 0 355

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356 0 356 356 356 0 356
357 0 357 357 357 0 357
358 0 358 358 358 0 358
359 0 359 359 359 0 359
360 0 360 360 360 0 360
361 0 361 361 361 0 361
362 0 362 362 362 0 362
363 0 363 363 363 0 363
364 0 364 364 364 0 364
365 0 365 365 365 0 365
366 0 366 366 366 0 366
367 0 367 367 367 0 367
368 0 368 368 368 0 368
369 0 369 369 369 0 369
370 0 370 370 370 0 370
371 0 371 371 371 0 371
372 0 372 372 372 0 372
373 0 373 373 373 0 373
374 0 374 374 374 0 374
375 0 375 375 375 0 375
376 0 376 376 376 0 376
377 0 377 377 377 0 377
378 0 378 378 378 0 378
379 0 379 379 379 0 379
380 0 380 380 380 0 380
381 0 381 381 381 0 381
382 0 382 382 382 0 382
383 0 383 383 383 0 383
384 0 384 384 384 0 384
385 0 385 385 385 0 385
386 0 386 386 386 0 386
387 0 387 387 387 0 387
388 0 388 388 388 0 388
389 0 389 389 389 0 389
390 0 390 390 390 0 390
391 0 391 391 391 0 391
392 0 392 392 392 0 392
393 0 393 393 393 0 393
394 0 394 394 394 0 394
395 0 395 395 395 0 395
396 0 396 396 396 0 396
397 0 397 397 397 0 397
398 0 398 398 398 0 398
399 0 399 399 399 0 399
400 0 400 400 400 0 400
401 401 401 401 401

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402 402 402 402 402
403 403 403 403 403
404 404 404 404 404
405 405 405 405 405
406 406 406 406 406
407 407 407 407 407
408 408 408 408 408
409 409 409 409 409
410 410 410 410 410
411 411 411 411 411
412 412 412 412 412
413 413 413 413 413
414 414 414 414 414
415 415 415 415 415
416 416 416 416 416
417 417 417 417 417
418 418 418 418 418
419 419 419 419 419
420 420 420 420 420
421 421 421 421 421
422 422 422 422 422
423 423 423 423 423
424 424 424 424 424
425 425 425 425 425
426 426 426 426 426
427 427 427 427 427
428 428 428 428 428
429 429 429 429 429
430 430 430 430 430
431 431 431 431 431
432 432 432 432 432
433 433 433 433 433
434 434 434 434 434
435 435 435 435 435
436 436 436 436 436
437 437 437 437 437
438 438 438 438 438
439 439 439 439 439
440 440 440 440 440
441 441 441 441 441
442 442 442 442 442
443 443 443 443 443
444 444 444 444 444
445 445 445 445 445
446 446 446 446 446
447 447 447 447 447

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448 448 448 448 448
449 449 449 449 449
450 450 450 450 450
451 451 451 451 451
452 452 452 452 452
453 453 453 453 453
454 454 454 454 454
455 455 455 455 455
456 456 456 456 456
457 457 457 457 457
458 458 458 458 458
459 459 459 459 459
460 460 460 460 460
461 461 461 461 461
462 462 462 462 462
463 463 463 463 463
464 464 464 464 464
465 465 465 465 465
466 466 466 466 466
467 467 467 467 467
468 468 468 468 468
469 469 469 469 469
470 470 470 470 470
471 471 471 471 471
472 472 472 472 472
473 473 473 473 473
474 474 474 474 474
475 475 475 475 475
476 476 476 476 476
477 477 477 477 477
478 478 478 478 478
479 479 479 479 479
480 480 480 480 480
481 481 481 481 481
482 482 482 482 482
483 483 483 483 483
484 484 484 484 484
485 485 485 485 485
486 486 486 486 486
487 487 487 487 487
488 488 488 488 488
489 489 489 489 489
490 490 490 490 490
491 491 491 491 491
492 492 492 492 492
493 493 493 493 493

Page 67

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494 494 494 494 494
495 495 495 495 495
496 496 496 496 496
497 497 497 497 497
498 498 498 498 498
499 499 499 499 499

Page 68

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Month No. Sundries Total 2010
Papers Vat Num
114.28 9 0 0
10 0
Total 11 0
103.05 12 0
1 0
2 0
3 0
4 0
5 0
1.95 6 0 1
15.65 7 0 2
14.7 8 0 3
6.9 4
12.75 5
12.85 6
7.8 7
10.8 8
6.9 9
12.75 10
0 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

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0 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

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0 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

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0 126
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

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0 172
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

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0 218
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

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0 264
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

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0 310
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

Page 76

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0 356
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
401

Page 77

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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 78

Shop Expenditure

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 79

Shop Expenditure 494 495 496 497 498 499 Page 80

Shop Expenditure

Macro Num Bookers Num Costco Num Sundries Num Papers
Total Total Total Total Total
31789.67 2410.39 11991.18 4272.88 228.61
55.22 1 69.62 1 20.02 1 13.86 1 17.49
22 2 54.3 2 95.95 2 36.97 2 17.49
31.1 3 18.42 3 106.06 3 15.13 3 17.19
73.8 4 5.4 4 102.61 4 28 4 17.19
41.03 5 57.52 5 49.26 5 35.88 5 17.49
28.66 6 12.36 6 140.5 6 11.99 6 17.49
108.35 7 7.35 7 121.19 7 17.82 7 14.51
76.56 8 23.93 8 129.09 8 5.94 8 10.45
18.09 9 9.95 9 73.85 9 9.9 9 17.49
78.82 10 31.41 10 189.72 10 249.9 10 17.19
29.54 11 6.75 11 286.78 11 10.81 11 16.98
95.93 12 22.94 12 36.11 12 13.86 12 16.98
37.05 13 6.75 13 153.13 13 43 13 13.18
63.79 14 6.65 14 139.06 14 2.12 14 17.49
28.86 15 4.53 15 151.62 15 3.47 15 17.19
21.6 16 239.26 16 93.13 16 20 16 17.19
73.45 17 7.63 17 92.83 17 2.18 17 17.44
9.79 18 213.07 18 269.07 18 2.18 18 17.49
29.49 19 5.63 19 71.58 19 2.5 19 17.49
10.98 20 2.33 20 60.06 20 2.18 20 17.49
52.58 21 24.66 21 89.87 21 2.18 21 17.19
25.12 22 37.05 22 453.64 22 0.69 22 0
15.84 23 9.35 23 118.39 23 11.17 23 0
22.8 24 110.96 24 178.73 24 3.96 24 0
12.79 25 35.88 25 104.08 25 2.18 25 0
23.49 26 54.78 26 179.72 26 2 26 0
65.71 27 5.4 27 104.84 27 4 27 0
59.87 28 155.01 28 91.07 28 4 28 0
12.91 29 30.64 29 156.88 29 4.27 29 0
71.89 30 4.05 30 87.23 30 2.18 30 0
40.54 31 20.84 31 190.73 31 2 31 0
26.4 32 9.58 32 147.32 32 2 32 0
22.81 33 19.1 33 244.76 33 5 33 0

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37.85 34 62.18 34 278.84 34 1.09 34 0
9.96 35 10.88 35 193.77 35 2 35 0
33.45 36 1.35 36 292.2 36 2 36 0
75.1 37 52.61 37 249.04 37 4 37 0
54.38 38 37.03 38 251.69 38 2 38 0
78.37 39 20.16 39 124.02 39 1.5 39 0
27.55 40 22.12 40 202.53 40 4 40 0
46.76 41 10.8 41 167.87 41 1.09 41 0
41.01 42 37.93 42 263.65 42 2.75 42 0
20.94 43 9.73 43 245.77 43 4 43 0
41.12 44 44.91 44 271.79 44 1 44 0
52.09 45 23.59 45 103.21 45 4.5 45 0
220.1 46 26.05 46 244.19 46 4.5 46 0
66.35 47 26.07 47 454.63 47 2 47 0
88.11 48 13.05 48 167.9 48 1.5 48 0
47.43 49 21.4 49 327.68 49 2 49 0
80.5 50 47.54 50 127.21 50 5.37 50 0
25.78 51 24.95 51 5 51 5 51 0
30.67 52 35.23 52 152.49 52 3 52 0
33.31 53 57.35 53 76.23 53 4.5 53 0
14.74 54 49.65 54 70.72 54 5 54 0
32.3 55 31.76 55 190.26 55 3 55 0
16.07 56 51.68 56 132.32 56 1 56 0
12 57 37.71 57 152.96 57 6 57 0
19.9 58 37.85 58 147.09 58 0.45 58 0
77.1 59 21.29 59 170.76 59 4.36 59 0
77.25 60 28.14 60 135.27 60 3.57 60 0
18.76 61 23.36 61 93.38 61 4.95 61 0
58.67 62 75.94 62 450.56 62 4.14 62 0
18.01 63 69.34 63 125.55 63 6.9 63 0
46.98 64 75.64 64 232 64 4.95 64 0
39.06 65 0 65 89.17 65 6.9 65 0
105.74 66 0 66 292.51 66 5.96 66 0
11.68 67 0 67 185.92 67 4.47 67 0
29.36 68 0 68 245.65 68 1 68 0
21.92 69 0 69 113.27 69 2.98 69 0
15.37 70 0 70 122.86 70 10 70 0
0.24 71 0 71 157.23 71 1.98 71 0
29.93 72 0 72 155.11 72 5.94 72 0
19.32 73 0 73 0 73 9 73 0
60.79 74 0 74 0 74 22 74 0
38.92 75 0 75 0 75 17.82 75 0
29.9 76 0 76 0 76 101.52 76 0
40.35 77 0 77 0 77 84.6 77 0
32.35 78 0 78 0 78 97.11 78 0
85.89 79 0 79 0 79 101.2 79 0

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54.29 80 0 80 0 80 3.43 80 0
27.82 81 0 81 0 81 18.51 81 0
41.59 82 0 82 0 82 100 82 0
15.71 83 0 83 0 83 42.62 83 0
43.85 84 0 84 0 84 37.04 84 0
50.45 85 0 85 0 85 15 85 0
25.2 86 0 86 0 86 4.31 86 0
24.41 87 0 87 0 87 3.9 87 0
60.2 88 0 88 0 88 9.51 88 0
42.14 89 0 89 0 89 105.64 89 0
49.61 90 0 90 0 90 16.47 90 0
71.38 91 0 91 0 91 10.42 91 0
48.97 92 0 92 0 92 7.5 92 0
48.02 93 0 93 0 93 23.65 93 0
87 94 0 94 0 94 29.74 94 0
89.65 95 0 95 95 184.15 95 0
59.58 96 0 96 0 96 48.06 96 0
160 97 0 97 0 97 6 97 0
37.41 98 0 98 0 98 10.92 98 0
31.82 99 0 99 0 99 29.23 99 0
10.56 100 0 100 0 100 8 100 0
27.25 0 0 101 9.9
21.08 0 0 102 8
87.46 0 0 103 8
10.68 0 0 104 23.76
29.46 0 0 105 5.16
34.72 0 0 106 27.88
97.37 0 0 107 13.72
47.34 0 0 108 6.94
57.32 0 109 12.96
38.88 0 110 9
56.17 0 111 7.92
27.32 0 112 36.48
32.94 0 113 134.91
20.71 0 114 74.24
74.68 0 115 109.94
77.09 116 139.96
18.23 117 7.12
96.8 118 169.95
21.94 119 14
6.9 120 1.83
39.06 121 12.86
2.8 122 3
65.32 123 3
55 124 6
66 125 4.5

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55.93 126 2.2
85 127 3
16.92 128 3.96
23.04 129 12.99
92.57 130 7.74
45.77 131 5.67
15.92 132 19.98
6.9 133 8
117 134 63.65
135.5 135 3.5
12.54 136 12
88.52 137 3.96
190.94 138 4.95
22.61 139 27
37.39 140 46.54
44.16 141 76.73
44.9 142 7.91
49.14 143 15.67
880.66 144 18.21
59.17 145 26.53
15.3 146 10
39.17 147 2.17
96.96 148 11.34
93.99 149 14.88
95.01 150 195.88
24.4 151 10.97
24 152 49.8
45.68 153 14.42
43.05 154 9.92
53.6 155 2.18
2.75 156 14.75
92.37 157 7.92
183.53 158 4.95
127.83 159 1.98
103.84 160 9.9
91.11 161 9.9
112.71 162 2.57
107.05 163 189.95
102.85 164 41.94
61.53 165 6
64.81 166 4.25
38.17 167 2
63.55 168 4.5
58.64 169 3.3
54.83 170 2.16
164.5 171 1

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987 172 2
65.59 173 1.5
69.81 174 9.55
72.83 175 6.1
65.51 176 4.8
53.37 177 6
72.03 178 3.75
113.11 179 4
109.12 180 4.95
102.48 181 3.94
32.74 182 4.95
4.99 183 2.37
131.26 184 3.96
534.57 185 9.9
23.48 186 6.97
140.96 187 0.5
67.87 188 5
5.56 189 2.2
129.93 190 2.2
83.07 191 2.99
110.26 192 14.85
123.61 193 9.9
130.36 194 3.96
29.36 195 5
193.63 196 5
46.75 197 33.94
152.78 198 13.26
106.76 199 2
79.77 200 3.96 400
535 201 6.34 401
140.26 202 5.92 402
77.29 203 3 403
147.36 204 60 404
153.53 205 46.99 405
95 206 16 406
95.52 207 9.9 407
9.35 208 12.46 408
178.09 209 11.84 409
112.77 210 11 410
136.52 211 4.36 411
174.46 212 5.94 412
103.41 213 11.88 413
113.67 214 3 414
139.39 215 2.5 415
148.65 216 7 416
172.93 217 7.65 417

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Shop Expenditure

186.4 218 2.5 418
81.56 219 5 419
54.52 220 3 420
76.32 221 5.75 421
136.89 222 10 422
106.39 223 6.46 423
154.08 224 7 424
108.91 225 3 425
147.98 226 13 426
126.32 227 15.1 427
112.35 228 3.6 428
115.35 229 2.2 429
163.36 230 3.3 430
111.11 231 3.45 431
465.3 232 6 432
179.1 233 5 433
123.27 234 4.95 434
133.65 235 7.93 435
16.44 236 5 436
200.1 237 5.56 437
104.35 238 9 438
179.03 239 28.93 439
4.75 240 4.49 440
131.19 241 7 441
345.34 242 11 442
121.41 243 4.95 443
116.12 244 3.96 444
118.02 245 4 445
118.52 246 4.95 446
10.06 247 3.96 447
99.71 248 3.96 448
84.12 249 4 449
135.28 250 1.55 450
7.98 251 12 451
125.76 252 32.4 452
190.79 253 11.33 453
329 254 3.99 454
183.22 255 3.96 455
154.58 256 4.06 456
84.74 257 1.98 457
3.99 258 3.96 458
164.5 259 5.94 459
160.85 260 6.93 460
217.71 261 4.95 461
119.67 262 3.54 462
193.25 263 5 463

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35.3 264 3.96 464
219.82 265 2.97 465
67.05 266 3.96 466
125.25 267 3.27 467
113.56 268 1.98 468
185.09 269 3.96 469
192.98 270 5 470
188.81 271 9 471
63 272 1.98 472
77.74 273 5.94 473
222.24 274 9.9 474
112 275 2.1 475
19.59 276 0.99 476
134.12 277 2.97 477
160.71 278 1.98 478
352.49 279 2.98 479
81.61 280 4 480
150.29 281 2.42 481
233.38 282 3.96 482
124.64 283 4.95 483
51.83 284 3.96 484
75.68 285 6.93 485
244.07 286 5.94 486
41.72 287 5.94 487
74.61 288 5.1 488
13.71 289 0.99 489
94.22 290 7.92 490
6.73 291 2.99 491
153.18 292 1.3 492
175.29 293 3.96 493
152.69 294 3.96 494
141.08 295 3.78 495
135.3 296 5.94 496
110.22 297 1.98 497
18.78 298 3.96 498
119.39 299 0.98 499
5.15 300 5.94
71.54 301 3.96
89.65 302 5.94
704.93 303 3.56
120.4 304 5.04
194.87 305 1.78
93.57 306 7.92
149.23 307 3.96
86.38 308 3.96
126.7 309 4.95

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118.75 310 5
106.53 311 2
51.65 312 0.97
56.49 313 4.77
18.33 314 17.99
18.79 315 43
120.67 316 14.86
173.08 317 2.97
141.54 318 14.7
101.69 319 12
61.92 320 9.46
58.66 321 5.94
88.55 322 6.54
64.27 323 9.9
94.36 324 6.73
11.73 325 8
114.21 326 10.9
102.48 327 3.96
199.07 328 4.95
126.52 329 4
148.87 330 81.35
174.41 331 94.35
12.24 332 70.88
138.57 333 133.64
65.28 334 53.04
123.42 335 35.68
136.44 336 350.15
36.47 337 82.27
164.5 338 54.79
95.08 339 56.23
88.27 340 54.54
145.02 341 1.48
151.79 342 2
66.05 343
344
345
346
347
348
349
350
351
352
353
354
355

Page 88

Shop Expenditure

356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401

Page 89

Shop Expenditure

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 90

Shop Expenditure

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 91

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Shop Expenditure

2012
Num Macro Num Bookers Num Costco Num Sundries
Total Total Total Total
424.78 147.94 0 70.64
1 78.88 1 18.73 1 0 1 29.6
2 98.55 2 12.98 2 0 2 4
3 136.06 3 35.17 3 0 3 4
4 33.48 4 15.74 4 0 4 5
5 77.81 5 32.74 5 0 5 28.04
6 0 6 32.58 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 0

Page 93

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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 0

Page 94

Shop Expenditure

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 0

Page 95

Shop Expenditure

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 0

Page 96

Shop Expenditure

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 0 201 201 201 0
202 0 202 202 202 0
203 0 203 203 203 0
204 0 204 204 204 0
205 0 205 205 205 0
206 0 206 206 206 0
207 0 207 207 207 0
208 0 208 208 208 0
209 0 209 209 209 0
210 0 210 210 210 0
211 0 211 211 211 0
212 0 212 212 212 0
213 0 213 213 213 0
214 0 214 214 214 0
215 0 215 215 215 0
216 0 216 216 216 0
217 0 217 217 217 0

Page 97

Shop Expenditure

218 0 218 218 218 0
219 0 219 219 219 0
220 0 220 220 220 0
221 0 221 221 221 0
222 0 222 222 222 0
223 0 223 223 223 0
224 0 224 224 224 0
225 0 225 225 225 0
226 0 226 226 226 0
227 0 227 227 227 0
228 0 228 228 228 0
229 0 229 229 229 0
230 0 230 230 230 0
231 0 231 231 231 0
232 0 232 232 232 0
233 0 233 233 233 0
234 0 234 234 234 0
235 0 235 235 235 0
236 0 236 236 236 0
237 0 237 237 237 0
238 0 238 238 238 0
239 0 239 239 239 0
240 0 240 240 240 0
241 0 241 241 241 0
242 0 242 242 242 0
243 0 243 243 243 0
244 0 244 244 244 0
245 0 245 245 245 0
246 0 246 246 246 0
247 0 247 247 247 0
248 0 248 248 248 0
249 0 249 249 249 0
250 0 250 250 250 0
251 0 251 251 251 0
252 0 252 252 252 0
253 0 253 253 253 0
254 0 254 254 254 0
255 0 255 255 255 0
256 0 256 256 256 0
257 0 257 257 257 0
258 0 258 258 258 0
259 0 259 259 259 0
260 0 260 260 260 0
261 0 261 261 261 0
262 0 262 262 262 0
263 0 263 263 263 0

Page 98

Shop Expenditure

264 0 264 264 264 0
265 0 265 265 265 0
266 0 266 266 266 0
267 0 267 267 267 0
268 0 268 268 268 0
269 0 269 269 269 0
270 0 270 270 270 0
271 0 271 271 271 0
272 0 272 272 272 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

Page 99

Shop Expenditure

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

Page 100

Shop Expenditure

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

Page 101

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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

Page 102

Shop Expenditure

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 103

Shop Expenditure

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 104

Shop Expenditure

2013
Num Papers Num Macro Num Bookers Num Costco
Total Total Total Total
6 0 0 0
1 6 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 0

Page 105

Shop Expenditure

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 0

Page 106

Shop Expenditure

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 0

Page 107

Shop Expenditure

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 0

Page 108

Shop Expenditure

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 0 201 0 201 201
202 0 202 0 202 202
203 0 203 0 203 203
204 0 204 0 204 204
205 0 205 0 205 205
206 0 206 0 206 206
207 0 207 0 207 207
208 0 208 0 208 208
209 0 209 0 209 209
210 0 210 0 210 210
211 0 211 0 211 211
212 0 212 0 212 212
213 0 213 0 213 213
214 0 214 0 214 214
215 0 215 0 215 215
216 0 216 0 216 216
217 0 217 0 217 217

Page 109

Shop Expenditure

218 0 218 0 218 218
219 0 219 0 219 219
220 0 220 0 220 220
221 0 221 0 221 221
222 0 222 0 222 222
223 0 223 0 223 223
224 0 224 0 224 224
225 0 225 0 225 225
226 0 226 0 226 226
227 0 227 0 227 227
228 0 228 0 228 228
229 0 229 0 229 229
230 0 230 0 230 230
231 0 231 0 231 231
232 0 232 0 232 232
233 0 233 0 233 233
234 0 234 0 234 234
235 0 235 0 235 235
236 0 236 0 236 236
237 0 237 0 237 237
238 0 238 0 238 238
239 0 239 0 239 239
240 0 240 0 240 240
241 0 241 0 241 241
242 0 242 0 242 242
243 0 243 0 243 243
244 0 244 0 244 244
245 0 245 0 245 245
246 0 246 0 246 246
247 0 247 0 247 247
248 0 248 0 248 248
249 0 249 0 249 249
250 0 250 0 250 250
251 0 251 0 251 251
252 0 252 0 252 252
253 0 253 0 253 253
254 0 254 0 254 254
255 0 255 0 255 255
256 0 256 0 256 256
257 0 257 0 257 257
258 0 258 0 258 258
259 0 259 0 259 259
260 0 260 0 260 260
261 0 261 0 261 261
262 0 262 0 262 262
263 0 263 0 263 263

Page 110

Shop Expenditure

264 0 264 0 264 264
265 0 265 0 265 265
266 0 266 0 266 266
267 0 267 0 267 267
268 0 268 0 268 268
269 0 269 0 269 269
270 0 270 0 270 270
271 0 271 0 271 271
272 0 272 0 272 272
273 0 273 0 273 273
274 0 274 0 274 274
275 0 275 0 275 275
276 0 276 0 276 276
277 0 277 0 277 277
278 0 278 0 278 278
279 0 279 0 279 279
280 0 280 0 280 280
281 0 281 0 281 281
282 0 282 0 282 282
283 0 283 0 283 283
284 0 284 0 284 284
285 0 285 0 285 285
286 0 286 0 286 286
287 0 287 0 287 287
288 0 288 0 288 288
289 0 289 0 289 289
290 0 290 0 290 290
291 0 291 0 291 291
292 0 292 0 292 292
293 0 293 0 293 293
294 0 294 0 294 294
295 0 295 0 295 295
296 0 296 0 296 296
297 0 297 0 297 297
298 0 298 0 298 298
299 0 299 0 299 299
300 0 300 0 300 300
301 0 301 0 301 301
302 0 302 0 302 302
303 0 303 0 303 303
304 0 304 0 304 304
305 0 305 0 305 305
306 0 306 0 306 306
307 0 307 0 307 307
308 0 308 0 308 308
309 0 309 0 309 309

Page 111

Shop Expenditure

310 0 310 0 310 310
311 0 311 0 311 311
312 0 312 0 312 312
313 0 313 0 313 313
314 0 314 0 314 314
315 0 315 0 315 315
316 0 316 0 316 316
317 0 317 0 317 317
318 0 318 0 318 318
319 0 319 0 319 319
320 0 320 0 320 320
321 0 321 0 321 321
322 0 322 0 322 322
323 0 323 0 323 323
324 0 324 0 324 324
325 0 325 0 325 325
326 0 326 0 326 326
327 0 327 0 327 327
328 0 328 0 328 328
329 0 329 0 329 329
330 0 330 0 330 330
331 0 331 0 331 331
332 0 332 0 332 332
333 0 333 0 333 333
334 0 334 0 334 334
335 0 335 0 335 335
336 0 336 0 336 336
337 0 337 0 337 337
338 0 338 0 338 338
339 0 339 0 339 339
340 0 340 0 340 340
341 0 341 0 341 341
342 0 342 0 342 342
343 0 343 0 343 343
344 0 344 0 344 344
345 0 345 0 345 345
346 0 346 0 346 346
347 0 347 0 347 347
348 0 348 0 348 348
349 0 349 0 349 349
350 0 350 0 350 350
351 0 351 0 351 351
352 0 352 0 352 352
353 0 353 0 353 353
354 0 354 0 354 354
355 0 355 0 355 355

Page 112

Shop Expenditure

356 0 356 0 356 356
357 0 357 0 357 357
358 0 358 0 358 358
359 0 359 0 359 359
360 0 360 0 360 360
361 0 361 0 361 361
362 0 362 0 362 362
363 0 363 0 363 363
364 0 364 0 364 364
365 0 365 0 365 365
366 0 366 0 366 366
367 0 367 0 367 367
368 0 368 0 368 368
369 0 369 0 369 369
370 0 370 0 370 370
371 0 371 0 371 371
372 0 372 0 372 372
373 0 373 0 373 373
374 0 374 0 374 374
375 0 375 0 375 375
376 0 376 0 376 376
377 0 377 0 377 377
378 0 378 0 378 378
379 0 379 0 379 379
380 0 380 0 380 380
381 0 381 0 381 381
382 0 382 0 382 382
383 0 383 0 383 383
384 0 384 0 384 384
385 0 385 0 385 385
386 0 386 0 386 386
387 0 387 0 387 387
388 0 388 0 388 388
389 0 389 0 389 389
390 0 390 0 390 390
391 0 391 0 391 391
392 0 392 0 392 392
393 0 393 0 393 393
394 0 394 0 394 394
395 0 395 0 395 395
396 0 396 0 396 396
397 0 397 0 397 397
398 0 398 0 398 398
399 0 399 0 399 399
400 0 400 0 400 400
401 401 401 401

Page 113

Shop Expenditure

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

Page 114

Shop Expenditure

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 115

Shop Expenditure

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 116

Shop Expenditure

Num Sundries Num Papers
Total Total
0 0
1 0 1 0
2 0 2 0
3 0 3 0
4 0 4 0
5 0 5 0
6 0 6 0
7 0 7 0
8 0 8 0
9 0 9 0
10 0 10 0
11 0 11 0
12 0 12 0
13 0 13 0
14 0 14 0
15 0 15 0
16 0 16 0
17 0 17 0
18 0 18 0
19 0 19 0
20 0 20 0
21 0 21 0
22 0 22 0
23 0 23 0
24 0 24 0
25 0 25 0
26 0 26 0
27 0 27 0
28 0 28 0
29 0 29 0
30 0 30 0
31 0 31 0
32 0 32 0
33 0 33 0

Page 117

Shop Expenditure

34 0 34 0
35 0 35 0
36 0 36 0
37 0 37 0
38 0 38 0
39 0 39 0
40 0 40 0
41 0 41 0
42 0 42 0
43 0 43 0
44 0 44 0
45 0 45 0
46 0 46 0
47 0 47 0
48 0 48 0
49 0 49 0
50 0 50 0
51 0 51 0
52 0 52 0
53 0 53 0
54 0 54 0
55 0 55 0
56 0 56 0
57 0 57 0
58 0 58 0
59 0 59 0
60 0 60 0
61 0 61 0
62 0 62 0
63 0 63 0
64 0 64 0
65 0 65 0
66 0 66 0
67 0 67 0
68 0 68 0
69 0 69 0
70 0 70 0
71 0 71 0
72 0 72 0
73 0 73 0
74 0 74 0
75 0 75 0
76 0 76 0
77 0 77 0
78 0 78 0
79 0 79 0

Page 118

Shop Expenditure

80 0 80 0
81 0 81 0
82 0 82 0
83 0 83 0
84 0 84 0
85 0 85 0
86 0 86 0
87 0 87 0
88 0 88 0
89 0 89 0
90 0 90 0
91 0 91 0
92 0 92 0
93 0 93 0
94 0 94 0
95 0 95 0
96 0 96 0
97 0 97 0
98 0 98 0
99 0 99 0
100 0 100 0
101 0 101 0
102 0 102 0
103 0 103 0
104 0 104 0
105 0 105 0
106 0 106 0
107 0 107 0
108 0 108 0
109 0 109 0
110 0 110 0
111 0 111 0
112 0 112 0
113 0 113 0
114 0 114 0
115 0 115 0
116 0 116 0
117 0 117 0
118 0 118 0
119 0 119 0
120 0 120 0
121 0 121 0
122 0 122 0
123 0 123 0
124 0 124 0
125 0 125 0

Page 119

Shop Expenditure

126 0 126 0
127 0 127 0
128 0 128 0
129 0 129 0
130 0 130 0
131 0 131 0
132 0 132 0
133 0 133 0
134 0 134 0
135 0 135 0
136 0 136 0
137 0 137 0
138 0 138 0
139 0 139 0
140 0 140 0
141 0 141 0
142 0 142 0
143 0 143 0
144 0 144 0
145 0 145 0
146 0 146 0
147 0 147 0
148 0 148 0
149 0 149 0
150 0 150 0
151 0 151 0
152 0 152 0
153 0 153 0
154 0 154 0
155 0 155 0
156 0 156 0
157 0 157 0
158 0 158 0
159 0 159 0
160 0 160 0
161 0 161 0
162 0 162 0
163 0 163 0
164 0 164 0
165 0 165 0
166 0 166 0
167 0 167 0
168 0 168 0
169 0 169 0
170 0 170 0
171 0 171 0

Page 120

Shop Expenditure

172 0 172 0
173 0 173 0
174 0 174 0
175 0 175 0
176 0 176 0
177 0 177 0
178 0 178 0
179 0 179 0
180 0 180 0
181 0 181 0
182 0 182 0
183 0 183 0
184 0 184 0
185 0 185 0
186 0 186 0
187 0 187 0
188 0 188 0
189 0 189 0
190 0 190 0
191 0 191 0
192 0 192 0
193 0 193 0
194 0 194 0
195 0 195 0
196 0 196 0
197 0 197 0
198 0 198 0
199 0 199 0
200 0 200 0
201 0 201 0
202 0 202 0
203 0 203 0
204 0 204 0
205 0 205 0
206 0 206 0
207 0 207 0
208 0 208 0
209 0 209 0
210 0 210 0
211 0 211 0
212 0 212 0
213 0 213 0
214 0 214 0
215 0 215 0
216 0 216 0
217 0 217 0

Page 121

Shop Expenditure

218 0 218 0
219 0 219 0
220 0 220 0
221 0 221 0
222 0 222 0
223 0 223 0
224 0 224 0
225 0 225 0
226 0 226 0
227 0 227 0
228 0 228 0
229 0 229 0
230 0 230 0
231 0 231 0
232 0 232 0
233 0 233 0
234 0 234 0
235 0 235 0
236 0 236 0
237 0 237 0
238 0 238 0
239 0 239 0
240 0 240 0
241 0 241 0
242 0 242 0
243 0 243 0
244 0 244 0
245 0 245 0
246 0 246 0
247 0 247 0
248 0 248 0
249 0 249 0
250 0 250 0
251 0 251 0
252 0 252 0
253 0 253 0
254 0 254 0
255 0 255 0
256 0 256 0
257 0 257 0
258 0 258 0
259 0 259 0
260 0 260 0
261 0 261 0
262 0 262 0
263 0 263 0

Page 122

Shop Expenditure

264 0 264 0
265 0 265 0
266 0 266 0
267 0 267 0
268 0 268 0
269 0 269 0
270 0 270 0
271 0 271 0
272 0 272 0
273 0 273 0
274 0 274 0
275 0 275 0
276 0 276 0
277 0 277 0
278 0 278 0
279 0 279 0
280 0 280 0
281 0 281 0
282 0 282 0
283 0 283 0
284 0 284 0
285 0 285 0
286 0 286 0
287 0 287 0
288 0 288 0
289 0 289 0
290 0 290 0
291 0 291 0
292 0 292 0
293 0 293 0
294 0 294 0
295 0 295 0
296 0 296 0
297 0 297 0
298 0 298 0
299 0 299 0
300 0 300 0
301 0 301 0
302 0 302 0
303 0 303 0
304 0 304 0
305 0 305 0
306 0 306 0
307 0 307 0
308 0 308 0
309 0 309 0

Page 123

Shop Expenditure

310 0 310 0
311 0 311 0
312 0 312 0
313 0 313 0
314 0 314 0
315 0 315 0
316 0 316 0
317 0 317 0
318 0 318 0
319 0 319 0
320 0 320 0
321 0 321 0
322 0 322 0
323 0 323 0
324 0 324 0
325 0 325 0
326 0 326 0
327 0 327 0
328 0 328 0
329 0 329 0
330 0 330 0
331 0 331 0
332 0 332 0
333 0 333 0
334 0 334 0
335 0 335 0
336 0 336 0
337 0 337 0
338 0 338 0
339 0 339 0
340 0 340 0
341 0 341 0
342 0 342 0
343 0 343 0
344 0 344 0
345 0 345 0
346 0 346 0
347 0 347 0
348 0 348 0
349 0 349 0
350 0 350 0
351 0 351 0
352 0 352 0
353 0 353 0
354 0 354 0
355 0 355 0

Page 124

Shop Expenditure

356 0 356 0
357 0 357 0
358 0 358 0
359 0 359 0
360 0 360 0
361 0 361 0
362 0 362 0
363 0 363 0
364 0 364 0
365 0 365 0
366 0 366 0
367 0 367 0
368 0 368 0
369 0 369 0
370 0 370 0
371 0 371 0
372 0 372 0
373 0 373 0
374 0 374 0
375 0 375 0
376 0 376 0
377 0 377 0
378 0 378 0
379 0 379 0
380 0 380 0
381 0 381 0
382 0 382 0
383 0 383 0
384 0 384 0
385 0 385 0
386 0 386 0
387 0 387 0
388 0 388 0
389 0 389 0
390 0 390 0
391 0 391 0
392 0 392 0
393 0 393 0
394 0 394 0
395 0 395 0
396 0 396 0
397 0 397 0
398 0 398 0
399 0 399 0
400 0 400 0
401 401

Page 125

Shop Expenditure

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 126

Shop Expenditure

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 127

Shop Expenditure

494 494
495 495
496 496
497 497
498 498
499 499

Page 128

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 2023.

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: Colin Steel

Relevant professional qualification: Former post master and Civil Service Exam Qualification.

Address: Greenfield business centre, Greenfield, Flintshire, CH8 7GR

Date:21/11/2023