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← The Friends Of RSPCA Southridge Animal Centre

2024-12-31-accounts

Friends of RSPCA Southridge Year Endeing 31 December 2025

Cash book

Oening Balance Oening Balance
Date Paid in Paid out
1/2/2025 Sheperd S/O 5.00
1/2/2025 Groves Mem 10.00
1/2/2025 Cooper S/O 20.00
1/2/2025 Pinnock S/O 25.00
1/2/2025 Brown S/O 25.00
1/2/2025 Brown Mem 15.00
1/2/2025 Ferryman S/O 25.00
1/2/2025 Ferryman Mem 15.00
1/2/2025 Marshall S/O 50.00
1/2/2025 Tubby S/O 3.00
1/8/2025 Melliard Mem 10.00
1/8/2025 Just giving Don 42.74
1/8/2025 C. Garve Life 250.00
1/10/2025 Tubby Mem 15.00
1/13/2025 TC Feeds 101790 94.95
1/13/2025 Jarvis Mem 15.00
1/13/2025 Just giving Don 185.18
1/14/2025 Just giving Don 23.75
1/15/2025 Lockwood Mem 10.00
1/17/2025 Mops & Brooms Fund raising 159.50
1/20/2025 Jorgensen Mem 15.00
1/21/2025 Poo Bin Mounts 101786 106.37
1/21/2025 Just giving Don 14.24
1/22/2025 Parry Don 10.00
1/24/2025 Wood Street 101792 909.56
1/27/2025 Just giving Subs 18.00
1/27/2025 Jank Don 25.00
1/29/2025 Barclay card D/D 725.10
1/29/2025 PO deposit 597.84
1/31/2025 RVC 101793 53.50
1/31/2025 Butcher Sponsorship 10.00
2/3/2025 Shepherd S/O
 5.00
Cooper S/O
 20.00
Just giving Don
 29.13
Marshall S/O
 50.00
Tubby S/O
 3.00
2/5/2025 Just giving Don
 7.12
2/11/2025 Just giving Don
 156.05
2/19/2025 Just giving Don
 37.99
2/20/2025 Vernon Mem
 15.00
Vernon Don
 35.00
2/21/2025 Shepherd Mem
 15.00
2/24/2025 Parry Don
 10.00
2/25/2025 Just giving subs 18.00
2/28/2025 Butcher Sponsorship 10.00
3/3/2025 Hyprdrug Barclay card 81.45
Wood Street 101794 1,938.23
Shepherd S/O
 5.00
Cooper S/O
 20.00
Just giving Don
 29.13
Greenwood Mem
 15.00
Greenwood Don
 100.00
Marshall Don
 50.00
Tubby Don
 3.00
Brown Mem
 15.00
Brown Don
 20.00
Simper Mem
 15.00
Simper Don
 10.00
Singleton Mem
 15.00
Singleton Don
 25.00
Hider Mem
 20.00
Esay Fundraising Don
 71.22
Nightngale Don
 100.00
3/4/2025 Just giving Don
 7.12
Cousins Mem
 10.00
3/11/2025 Omlets 101796 5,981.40
3/17/2025 Wood Street 101795 333.16
Just giving 58.25
3/19/2025 Galley Mem
 15.00
Galley Don
 15.00
Elleston Mem
 10.00
3/24/2025 Parry Don
 10.00
3/25/2025 Just giving Subs 18.00
3/26/2025 Just giving Don
 14.24
3/31/2025 Amazon Barclay card 369.90
Butcher Sponsorship 10.00
Just giving Don
 29.13
4/1/2025 Shepherd Don
 5.00
Lovas Mem
 10.00
Cooper S/O
 20.00
Marshall S/O
 50.00
Tubby S/O
 3.00
4/7/2025 Robinson Mem
 10.00
Robinson Don
 20.00
4/9/2025 Just giving Don
 7.12
4/11/2025 Mops & Brooms Fund raising
 319.00
Just giving Don
 58.25
PO deposit Don
 60.00
4/15/2025 Hofman Mem
 15.00
Hofman Don
 15.00
Poters Mem
 10.00
4/16/2025 Just giving Don
 14.24
4/22/2025 Parry S/O
 10.00
4/25/2025 Just giving Subs 18.00
4/28/2025 Just giving Don
 29.13
4/29/2025 Hyprdrug Barclay card 214.95
Rebecca 101801 2,633.92
4/30/2025 RSPCA 101791 2,045.10
RSPCA 101797 2,302.80
TC Feeds 101798 94.95
Butcher Sponsorship 10.00
5/1/2025 Shepherd S/O
 5.00
Cooper S/O
 20.00
Marshall S/O
 50.00
Tubby S/O
 3.00
5/7/2025 Just giving Don
 7.12
5/8/2025 Wood Street 101799 2,554.98
5/12/2025 Just giving Don
 58.25
5/13/2025 Rebecca 101802 1,454.03
5/22/2025 Parry S/O
 10.00
5/27/2025 Just giving Subs 18.00
Allsop Mem
 10.00
5/28/2025 Just giving Don
 14.24
5/29/2025 Barclay card 13.60
6/2/2025 Shepherd Don
 5.00
Butcher Sponsorship 10.00
Cooper Don
 20.00
Just giving Don
 29.13
Marshall Don
 50.00
Tubby Don
 3.00
6/4/2025 Stratord S/O
 10.00
6/11/2025 Just giving Don
 7.12
Curran Don
 34.00
Morton Mem
 10.00
Easy fund raising Don
 22.33
Hinz Don
 500.00
Richardson Don
 100.00
6/13/2025 Wood Street 101804 366.13
Appleby Mem
 10.00
Appleby Don
 10.00
6/16/2025 Just giving Don
 58.25
6/17/2025 Just giving Don
 14.24
6/18/2025 Milner Mem
 10.00
6/23/2025 Parry S/O
 10.00
6/24/2025 Seabourne Don
 200.00
6/25/2025 Just giving Subs 18.00
6/30/2025 Hyprdrug Barclay card 376.25
Butcher Sponsorship 10.00
Clarke Mem
 15.00
Just giving Don
 29.13
Critenden Mem
 10.00
Critenden Don
 40.00
7/1/2025 Rebecca 101805 736.39
Shepherd S/O
 5.00
Cooper S/O
 20.00
Marshall S/O
 50.00
Tubby S/O
 3.00
7/2/2025 Just giving Don
 7.12
7/4/2025 Stratord S/O
 10.00
7/8/2025 Morley Mem
 10.00
Refund Stamps
 16.00
7/14/2025 Just giving Don
 254.15
7/16/2025 Just giving Don
 14.24
Pidcock Mem
 10.00
Pidcock Don
 40.00
7/18/2025 Wood Street 101806 1,212.02
7/22/2025 Rebecca 101807 2,444.72
RSPCA 101808 2,671.18
7/22/2025 Parry Don
 10.00
7/25/2025 Just giving Subs 18.00
7/29/2025 Various Barclay card 1,046.01
Rebecca 101809 603.93
7/31/2025 Butcher S/O
 10.00
8/1/2025 Shepherd S/O
 5.00
Cooper S/O
 20.00
Just giving Don
 54.62
Marshall S/O
 50.00
Tubby S/O
 3.00
8/4/2025 Just giving Don
 29.13
Stratord S/O
 10.00
8/11/2025 Just giving Don
 58.25
8/15/2025 Muched loved Don
 1,396.96
8/19/2025 King Ebay
 114.54
8/20/2025 Giving.com Don
 14.24
8/22/2025 Parry S/O
 10.00
8/26/2025 Just giving Subs 18.00
8/29/2025 Various Barclay card 408.32
9/1/2025 Shepherd S/O
 5.00
Butcher Sponsorship 10.00
Cooper S/O
 20.00
Charlwood Mem
 10.00
Just giving Don
 29.13
Biscoe Don
 100.00
Biscoe Mem
 10.00
Marshall S/O
 50.00
Tubby S/O
 3.00
9/2/2025 Just giving Don
 7.12
9/4/2025 Stratord S/O
 10.00
9/8/2025 Seabourne Boarding
 200.00
9/9/2025 Rebecca 101813 298.13
9/10/2025 Hammonds vets 101814 27.00
9/12/2025 Mops & Brooms Fund raising
 71.50
9/15/2025 Muched loved Don
 32.81
9/16/2025 Just giving Don
 58.25
9/17/2025 Just giving Don
 14.24
9/19/2025 RVC 101816 124.19
9/22/2025 Parry S/O
 10.00
9/25/2025 Just giving Subs 18.00
9/26/2025 Biscoe Don
 37.00
9/29/2025 Barclay card 142.48
Just giving Don
 29.13
9/30/2025 Butcher S/O
 10.00
Easy fund raising Fund raising
 43.34
Gorrie Mem
 15.00
Gorrie Don
 10.00
? Mem
 10.00
Don
 300.00
Don
 10.00
Don
 40.00
Don
 60.00
Outstanding cheques 101803 2,372.19
RSPCa 101810 116.05
Wood Street 101812 1,531.61
RSPCa 101815 1,763.61
Wood Street 101817 811.64
Rebecca 101818 406.20
RSPCA 101819 1,987.07

various

8,152.95 41,515.07

Membership Donations

412,142.25

Interest rec

412,147.25 - 5.00
412,157.25 10.00 -
412,177.25 - 20.00
412,202.25 - 25.00
412,227.25 - 25.00
412,242.25 15.00 -
412,267.25 - 25.00
412,282.25 15.00 -
412,332.25 - 50.00
412,335.25 - 3.00
412,345.25 10.00 -
412,387.99 - -
412,637.99 250.00 -
412,652.99 15.00 -
412,558.04 - -
412,573.04 15.00 -
412,758.22 - -
412,781.97 - -
412,791.97 10.00 -
412,951.47 - -
412,966.47 15.00 -
412,860.10 - -
412,874.34 - -
412,884.34 - 10.00
411,974.78 - -
411,956.78 - -
411,981.78 - 25.00
411,256.68 - -
411,854.52 - 597.84
411,801.02 - -
411,811.02 - -
411,816.02 - 5.00
411,836.02 - 20.00
411,865.15 - -
411,915.15 - 50.00
411,918.15 - 3.00
411,925.27 - 7.12
412,081.32 - 156.05
412,119.31 - 37.99
412,134.31 15.00 -
412,169.31 - 35.00
412,184.31 15.00 -
412,194.31 - 10.00
412,176.31 - -
412,186.31 - -
412,104.86 - -
410,166.63 - -
410,171.63 - 5.00
410,191.63 - 20.00
410,220.76 - -
410,235.76 15.00 -
410,335.76 - 100.00
410,385.76 - 50.00
410,388.76 - 3.00
410,403.76 15.00 -
410,423.76 - 20.00
410,438.76 15.00 -
410,448.76 - 10.00
410,463.76 15.00 -
410,488.76 - 25.00
410,508.76 - 20.00
410,579.98 - -
410,679.98 - 100.00
410,687.10 - -
410,697.10 - 10.00
404,715.70 - -
404,382.54 - -
404,440.79 - -
404,455.79 15.00 -
404,470.79 - 15.00
404,480.79 10.00 -
404,490.79 - 10.00
404,472.79 - -
404,487.03 - -
404,117.13 - -
404,127.13 - -
404,156.26 - -
404,161.26 - 5.00
404,171.26 10.00 -
404,191.26 - 20.00
404,241.26 - 50.00
404,244.26 - 3.00
404,254.26 10.00 -
404,274.26 - 20.00
404,281.38 - -
404,600.38 - -
404,658.63 - -
404,718.63 - 60.00
404,733.63 15.00 -
404,748.63 - 15.00
404,758.63 10.00 -
404,772.87 - -
404,782.87 - 10.00
404,764.87 - -
404,794.00 - -
404,579.05 - -
401,945.13 - -
399,900.03 - -
397,597.23 - -
397,502.28 - -
397,512.28 - -
397,517.28 - 5.00
397,537.28 - 20.00
397,587.28 - 50.00
397,590.28 - 3.00
397,597.40 - -
395,042.42 - -
395,100.67 - -
393,646.64 - -
393,656.64 - 10.00
393,638.64 - -
393,648.64 10.00 -
393,662.88 - -
393,649.28 - -
393,654.28 - 5.00
393,664.28 - -
393,684.28 - 20.00
393,713.41 - -
393,763.41 - 50.00
393,766.41 - 3.00
393,776.41 - 10.00
393,783.53 - -
393,817.53 - 34.00
393,827.53 10.00 -
393,849.86 - -
394,349.86 - 500.00
394,449.86 - 100.00
394,083.73 - -
394,093.73 10.00 -
394,103.73 - 10.00
394,161.98 - -
394,176.22 - -
394,186.22 10.00 -
394,196.22 - 10.00
394,396.22 - 200.00
394,378.22 - -
394,001.97 - -
394,011.97 - 10.00
394,026.97 15.00 -
394,056.10 - -
394,066.10 10.00 -
394,106.10 - 40.00
393,369.71 - -
393,374.71 - 5.00
393,394.71 - 20.00
393,444.71 - 50.00
393,447.71 - 3.00
393,454.83 - -
393,464.83 - 10.00
393,474.83 10.00 -
393,490.83 - 16.00
393,744.98 - 254.15
393,759.22 - 14.24
393,769.22 10.00 -
393,809.22 - 40.00
392,597.20 - -
390,152.48 - -
387,481.30 - -
387,491.30 - 10.00
387,473.30 - -
386,427.29 - -
385,823.36 - -
385,833.36 - 10.00
385,838.36 - 5.00
385,858.36 - 20.00
385,912.98 - -
385,962.98 - 50.00
385,965.98 - 3.00
385,995.11 - -
386,005.11 - 10.00
386,063.36 - -
387,460.32 - 1,396.96
387,574.86 - -
387,589.10 - 14.24
387,599.10 - 10.00
387,581.10 - -
387,172.78 - -
387,177.78 - 5.00
387,187.78 - -
387,207.78 - 20.00
387,217.78 10.00 -
387,246.91 - -
387,346.91 - 100.00
387,356.91 10.00 -
387,406.91 - 50.00
387,409.91 - 3.00
387,417.03 - -
387,427.03 - 10.00
387,627.03 - 200.00
387,328.90 - -
387,301.90 - -
387,373.40 - -
387,406.21 - 32.81
387,464.46 - -
387,478.70 - -
387,354.51 - -
387,364.51 - 10.00
387,346.51 - -
387,383.51 - 37.00
387,241.03 - -
387,270.16 - -
387,280.16 - -
387,323.50 - -
387,338.50 15.00 -
387,348.50 - 10.00
387,358.50 10.00 -
387,658.50 - 300.00
387,668.50 - 10.00
387,708.50 - 40.00
387,768.50 - 60.00
387,768.50 - -
385,396.31 - -
385,280.26 - -
383,748.65 - -
383,748.65
383,748.65 - -
381,985.04 - -
381,985.04 -
381,173.40 - -
380,767.20 - -
378,780.13 - -
378,780.13 - -
378,780.13 - -
- -
- 645.00 5,590.40
Income Income
Just Giving
Fund raising Ebay
Interst rec		 Dog food
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
42.74 - - - -
- - - - -
- - - - -
- - - -
- - - - -
185.18 - - - -
23.75 - - - -
- - - - -
- 159.50 - - -
- - - - -
- - - - -
14.24 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 10.00 - - -
- - - -
 -
- - - -
 -
29.13 - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- 10.00 - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
29.13 - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
- 71.22 - -
 -
- - - -
 -
7.12 - - -
 -
- - - -
 -
- - - -
 -
- - - -
 -
58.25 - - -
 -
- - - -
 -
- - - - -
- - - - -
- - - - -
- - - - -
14.24 - - - -
- - - - -
- 10.00 - - -
29.13 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7.12 - - - -
- 319.00 - - -
58.25 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
14.24 - - - -
- - - - -
- - - - -
29.13 - - - -
- - - - -
- - - -
- - - -
 125.00
- - - -
- - - -
- 10.00 - -
- - - -
- - - -
- - - -
- - - -
7.12 - - -
- - - -
58.25 - - -
- - - -
- - - -
- - - -
- - - -
14.24 - - -
- - - -
 -
- - - -
- 10.00 - -
- - - -
29.13 - - -
- - - -
- - - -
- - - -
7.12 - - -
- - - -
- - - -
- 22.33 - -
- - - -
- - - -
- - - -
- - - -
- - - -
58.25 - - -
14.24 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
29.13 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7.12 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 312.33
- - - -
- - - -
- - - -
- - - -
54.62 - - -
- - - -
- - - -
29.13 - - -
- - - -
58.25 - - -
- - - -
- - 114.54 -
- - - -
- - - -
- - - -
- - - -
 408.32
- - - -
- 10.00 - -
- - - -
- - - -
29.13 - - -
- - - -
- - - -
- - - -
- - - -
7.12 - - -
- - - -
- - - -
- - - -
- - - -
- 71.50 - -
- - - -
58.25 - - -
14.24 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
29.13 - - -
- 10.00 - -
- 43.34 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 2,372.19
- - - -
- - - -
- - - -
- - - -
Expenditure
Cat food Farm foods Equipment
Postage		 Pensioners
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
94.95 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 106.37 - -
- - - - -
- - - - -
- - - - 909.56
- - - -
- - - -
- - - - 725.10
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 369.90 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- -
- -
- - 214.95
1,842.17 233.68 558.07
1,920.10
2,302.80
94.95

2,554.98

1,372.52 81.51 - 13.60 366.13 376.25

736.39

2,444.72 343.71 389.97 603.93

1,212.02 2,671.18

298.13 27.00

142.48

116.05 1,531.61 - 1,763.61

811.64 406.20 1,987.07

7,892.12 305.95 1,479.56 13.60 22,284.91

Just Giv Subs Equine Omlets
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
18.00 - -
- - -
- - -
- - -
- 53.50 -
- -

124.19 18.00