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2022-12-31-accounts

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

Oxford Poverty Action Trust Annual Report 2022

Contents

1 Chair’s Report

2 Legal Details

3 Financial Report

5 Partners

6 Box Officer’s Report

1

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

1 Chair’s Report 2022

The Problem

The financial year 2022-23 largely saw general homelessness levels increasing by 4.8% from 2021-22. The number of households reported in temporary accommodation has been increasing since 2021-22, and now surpasses previous recorded highs. It is estimated that on 31 March 2023, 104,510 households were in temporary accommodation, an increase of 10.0% from the same period last year. 1 In other words the risk of becoming homeless for whatever reason continues to increase. The level of homelessness in Oxford is significantly higher than in neighbouring local authority areas. In 2019 the estimated number of homeless people in Oxford was 237.2 The number of rough sleepers is high for a city of Oxford’s size, and is estimated to vary between 40 and 60 at any one time in the year. The DLUHC publication Ending Rough Sleeping for Good presented in September 2022 estimates that the number of people sleeping rough in England excluding London on one Autumn night has gone from 420 in 2010 to 740 in 2014 to 1280 in 2018 and down to 640 in 2021. 3 Everyone In, RSAP and Protect initiatives launched in 2020 will of course have assisted in this reduction. The problem of homelessness in the city continues. Many of the reasons are as before, well known – the cost of housing in Oxford, the rise in the cost of living, rental issues, the austerity imposed by central government on local government for the last twelve years, and the associated cuts to expenditure on housing, mental health and drug services. It is worth noting that there is a significant number of Airbnb properties in Oxford at the present time and several new hotels.

The OxPAT Response

Despite the problems, the charities engaged in supporting single homeless people in Oxford continue to do excellent work, and the Oxford Poverty Action Trust (OxPAT) continues to provide a mechanism for concerned citizens to donate to these local charities. Active since 1996 the Oxford Poverty Action Trust (OxPAT) has distributed around £750,000 to support homeless people in Oxford, including £54,458.73 in 2022. We have done that by soliciting donations which we then pass to other local charities who we perceive to be doing good work to help the homeless. OxPAT has no staff or premises and very few costs. In 2022, excluding the cost of buying Christmas cards, which we sell for a profit and, £118.73, spent on renewing the OxPAT Internet domain name, we had no costs. It is very difficult when you see a homeless person on the street to know how best to help. Surveys show that over 70% of money donated directly to the homeless will be spent on drink or drugs. Giving money to OxPAT means that your donation will be channelled through professional charities with the resources to understand the problems a homeless person is suffering with, and to help develop a plan to help the person address those problems. The OxPAT money will be spent by the charity involved on items or activities which will directly benefit an individual or individuals. It will typically be spent on shelter, food, clothing, advice, medical care, and training to help people get a job, or manage their finances better.

Activities in 2022

Fund raising 2022

In total £49,585.55 was donated by the public, resulting in a total raised of £56,100.19.

Oxford University RAG

OxPAT is very pleased to have been voted as one of Oxford University's RAGs partner charities for 2022/3

Lucy Group

We were pleased to support employment training by Crisis Skylight and The Porch in 2022. This was made possible by a grant from the Lucy Fund received in late 2021.

Christmas cards

Our 2022 Christmas Card was another beautiful card entitled Magdalen College at Christmas, a lovely Oxford street scene by local artist John Somerscales. We sold the cards directly to members of the public and through the Hayfield Deli in Hayfield Rd.

2

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

Contactless

Contactless collecting pilot Greater Change (www.greaterchange.co.uk) helped us to run a pilot of contactless giving in Oxford. They supplied us with contactless terminals which we placed in the Co-op on Walton St and in Alden's Fish Market in Osney. The terminals raised over £1,000 during 2022 and gave us experience of contactless terminals as a means of raising money. We wish to thank Greater Change, the Co-op and Aldens for supporting us with this.

Events

The OxPAT street collection and Carol singing at the railway station did not take place in 2022.

Carol singing by children of St Barnabas School at the Westgate Centre did go ahead just before Christmas and was very well received. Many thanks to the children, teachers and Cllr Susanna Pressel.

1 National statistics,,Statutory homelessness in England: financial year 2022-23. 2 This is England: A picture of homelessness in 2019 – Shelter, 3 DLUHC publication Ending Rough Sleeping For Good presented in September 2022

Distribution

In 2022 OxPAT partnered with the charities listed in section 5 Partners below. We are convinced that these agencies are amongst the most effective in Oxford and we thank them for continuing to partner with us. Between them these charities provide a full range of support services for homeless people from helping those sleeping on the streets, to providing shelter in day centres and hostels, mental care, rehabilitation, and training and skills development to help them find employment.

2 Legal Details

Trust

The object of the Trust is “for the relief of the effects of poverty, sickness, disablement and old age” in accordance with a Trust Deed made on 28th June 1998. The Trust has been granted registration as a charity by the Charity Commissioners. The Charity Number is 1070645. The Inland Revenue has accepted the Trust as a charity within the definition of section 506 (1) Income and Corporation Taxes Act 1998, as a result of which the Trust’s income and gains are not taxable to the extent that they are applicable and applied to charitable purposes.

The registered address is 25 Woodstock Road, Oxford OX2 6HA.

During the calendar and accounting year 2022 the following persons acted as Trustees of the Oxford Poverty Action Trust (known as OxPAT) for some or all of the time:

Paul Armstrong

Deborah Ceadel

Mary Gurr

Ralph Hall

Meg Movshon

Patrick Mulvihill

Ben Chataway

Officers during the year 2022 were:

Chair: Patrick Mulvihill

Secretary: Suzi Coyne

Treasurer: Paul Armstrong

The Patrons of the Trust are: Rt Revd. William Kenney CP Mrs. Felicity Dick, Deputy Lieutenant of Oxfordshire

3

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

The Charity’s Bankers are: The Co-operative Bank, King’s Valley, Yew Street, Stockport, Cheshire, SK4 2JU

The charity owns no functional property and there are no connected companies.

Special thanks to Jonathan Clark for website support.

Pat Mulvihill, Chair, October 2023

3 Finance

Table 1: OxPAT Financial Report for 2022

Table 1: OxPAT Financial Report for 2022
OxPAT Accounts(figures in £) 2021 2022
Expenditure:
Admin and Special Purposes Sub-Accounts
Grants to Charities
Grants to Individuals1
Christmas cards
Bank error
Total Expenditure		 -
69,245.00
907.79
2,010.00
-
72,162.79		 118.73

52,900.00

-

1,440.00
-

54,458.73
Income:
Boxes
Fund Raising
Organisations
Places of Worship
Private Donations (Gift Aid)
2020 Christmas cards
2021 Christmas cards
2022 Christmas cards
Donations via platforms (online & offline)2
Other Private Donations (Non-Gift Aid)
Gift Aid payments from HMRC
Other1
Total Income		 477.83
150.00
6,100.00
1,750.00
18,904.50
1,443.36
1,180.56
-
21,999.05
18,330.04
-
1,480.00
71,815.34
726.15

142.05

3,321.41

1,950.00

19,739.50

-
988.23
1,849.00

14,830.00

12,298.85
-
255.00

56,100.19

1 Of the total £907.79 distributed to individuals in 2021, £200 was returned from the recipient as these funds were no longer required. This return is included as income in the ‘Other’ income line.

2 Includes online donations made via CAF, CAF cheques, JustGiving, Stewardship, The Big Give or Charitable Giving; donations plus any gift aid collected on behalf of OxPAT are included in this row.

Table 2: Reconciliation with bank

Table 2: Reconciliation with bank
2021 2022
Opening balance
Income
Expenditure
Closingbalance		 4362.25
71,815.34
72,162.79
4,014.80		 4,014.80

56,100.19

54,458.73

5,656.26

Income

2022 has been a strong year for OxPAT compared to historical levels, albeit income has decreased noticeably since our record year in 2021. Total income in 2022 decreased from £71,815.34 in 2020 to £56,100.19 – a decrease of over 20%. In the 20+ years OxPAT has been operating, we have collected over £700,000 from our donors.

Our income is spread across various categories of donors and donation channels. Box income grew last year, though it is generally lower than years prior, likely reflecting lower use of cash. Similarly, fundraising income also decreased, with 2022 fundraising income coming from a single event (carol singing). Income from Organisations decreased by around 45% from the 2021 level to £3,321.41 reflecting a drop in what are typically one-off donations from companies and educational

4

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

institutions. Income from Places of Worship increased slightly from 2021, reflecting increased collections this year from Places of Worship which regularly support OxPAT. Gift Aid eligible donations have seen an increase of around 5%, rising to £19,739.50 in 2022, reflecting both an increase in regular Gift Aid standing orders and one-off donations.

2022 Christmas card sales saw revenues of £1,849 in 2022. In line with previous years, a sizeable proportion of revenue from the Christmas card sales come in during the first few months of the next calendar year. Hence, much of the revenue from 2022 Christmas card sales is expected to be collected in 2023. Overall, the 2021 Christmas card sales brought in income of £2,168.79 across 2021 and 2022, leading to a profit of £158.79 for 2021 Christmas card sales, reflecting substantially increased printing costs in 2021.

Donations made via fundraising platforms such as Charities Aid Foundation (CAF) or Just Giving, have decreased substantially – by around one third - between 2021 and 2022. Platform revenue reflects a number of regular donations made via CAF, as well as additional one-off donations. Revenue via fundraising platforms includes any Gift Aid collected by a given platform on our behalf.

Non-Gift Aid donations also decreased by around one third from 2020 to 2021, generally reflecting fewer one-off donations which were not expected to be repeated. Gift Aid for direct donations to OxPAT in 2022 will be claimed in 2023.

The Other income category reflects donations made directly to our bank account which are not attributable to a specific individual/organisation as well as a fundraising not linked to a specific organisation or event. This Other income dropped to £255 in 2022, noting that this income stream generally fluctuates year to year.

Expenditure

The total grants made by OxPAT in 2022 amounted to £54,458.73, the vast majority of which was donated as regular distributions to our core agencies, totalling £52,900. There were no grants to individuals (paid via various charities) made in 2022.

Our costs for Christmas card printing were £1,440 in 2022, covering Christmas cards printed in that year. This decrease compared to 2021 (when printing costs were over £2,000) reflects a smaller order due to substantial stock remaining from the 2021 printing order. Administrative and special purposes expenses in 2022 were £118.73, spent on renewing the OxPAT Internet domain name, as reflected in the special purposes account below.

Special purposes account

Within the totals above we keep track a of special purposes sub-account, which currently contains funds from a donation from the Oxford Round Table. This was originally given for box replacement and refurbishment but the Round Table has now agreed that it may be spent on anything we consider appropriate.

Table 3: Special purposes account reconciliation with bank

2021 2022
Opening balance
Income
Expenditure
Closingbalance		 740.69
-
-
740.69		 740.69

-

118.73

621.96

We would like to thank all our donors, large and small, for their generosity towards us. In particular we would like to thank our regular donors, both organisations and individuals, who have supported us over the years including St Leonard’s Church Eynsham, Magdalen College Trust, Aston Tirrold and Upthorpe Parish Council, Datasalon, the Dragon School and the Lucy Fund. We are also very grateful to Howard Cox for carrying out our independent examination.

We would also like to thank the charities to whom we give the money. We have no doubt that the money we pass to them is used efficiently and effectively in support of people in Oxford who are homeless, or in danger of homelessness.

Paul Armstrong, OxPAT Treasurer, October 2023

4 Grants Policy Core Principles

  1. OxPAT funds are to be used to provide direct help to homeless or vulnerably housed adults.

5

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

  1. OxPAT funds can be used to fulfil basic needs such as food, clothing and shelter. They can also be used to help people address the issues that have led to them becoming homeless, by building confidence and self-esteem, improving skills, and addressing dependency issues.

  2. OxPAT funds are not to be used to fund administration nor on-going costs, or to discharge statutory duties.

  3. OxPAT funds will only be distributed to or through recognised charitable agencies; and must be spent by or under the supervision of such an agency. Distribution The monies received by OxPAT are distributed through agency welfare funds to be spent on welfare services, rehabilitation, accommodation and training and education to help people to get off the streets and move forward.

Core Agencies

OxPAT will aim to distribute most of its funds to a core group of agencies via regular monthly donations to their welfare funds. It is each agency's responsibility to ensure this money is spent in accordance with OxPAT's core principles and to report back at the end of the calendar year or more frequently as appropriate as to how it has been spent.

Specific applications

Some of OxPAT's funds will be used to fund specific applications which are not from the core agencies. Examples of successful applications include requests for clothing, bedding, work tools, and transport costs to enable a person in need to travel to a job. To apply for a grant for a homeless, or vulnerable, person, please download the OxPAT Grant Application Form from the OxPAT website (www.oxpat.org/ ), and follow the instructions on it.

5 Partners

Core agencies during 2022 were:

Aspire Oxfordshire

The Gatehouse

Connection Support

Crisis Skylight Oxford

Elmore Community Services

Homeless Oxfordshire

St Mungo’s/Outreach

Edge Housing

The Porch

Matilda House

6 Box Officer’s Report

Box Locations

Collection boxes at:

6

Registered Charity Number 1070645

Web : www.oxpat.org

Twitter : @OxPATrust

St. Michael at the North Gate Shop

Oxford Town Hall Wellcome Trust Centre (Old Road Campus) Hayfield Deli Blackwells (Broad Street and Westgate SC) Magdalen College Bar Oxford Railway Station LMC International Iffley Turn Practice Daunts Books (Summertown)

Catherine King, Box Officer, October 2023

7

30/10/2023

Accounts for Oxford Poverty Action Trust

01/01/2022 through 31/12/2022

All values shown in British Pound unless otherwise noted

Date Payee Category Memo Amount Balance
Admin Account
01/01/2022
Opening Balance		 740.69
14/09/2022
Clark, Jonathan		 EXP-Admin Sub-Account: Website Domain name -118.73 621.96
31/12/2022
Closing Balance		 621.96
Current Account
01/01/2022
Opening Balance		 3,274.11
04/01/2022
Ali, Mohammed		 INC - Private Donation (Non-Gift Aid):
Individual		 0.23 3,274.34
04/01/2022
Hindocha, P		 INC - Private Donation (Non-Gift Aid):
Individual		 1.50 3,275.84
04/01/2022
Hindocha, P		 INC - Private Donation (Non-Gift Aid):
Individual		 1.60 3,277.44
04/01/2022
Hilton, Carl P		 INC - Private Donation (Gift Aid):
Monthly		 3.00 3,280.44
04/01/2022
Coombs M		 INC - Private Donation (Non-Gift Aid):
Individual		 5.00 3,285.44
04/01/2022
Romanelli, Vincent		 INC - Private Donation (Gift Aid):
Monthly		 5.00 3,290.44
04/01/2022
Ferguson, Rory		 INC - Private Donation (Non-Gift Aid):
Individual		 5.00 3,295.44
04/01/2022
Hegedus, Bence		 INC - Private Donation (Gift Aid):
Monthly		 10.00 3,305.44
04/01/2022
Lucas Sarah		 INC - Private Donation (Non-Gift Aid):
Individual		 10.00 3,315.44
04/01/2022
Lurcock, A		 INC - Private Donation (Gift Aid):
Monthly		 10.00 3,325.44
04/01/2022
Ferry, M		 INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 3,350.44
04/01/2022
Wildman, AJF		 INC - Private Donation (Gift Aid):
Monthly		 25.00 3,375.44
04/01/2022
Dick, Felicity		 INC - Private Donation (Gift Aid):
Monthly		 30.00 3,405.44
04/01/2022
Sutton, Prof Adrian		 INC - Private Donation (Non-Gift Aid):
Individual		 34.00 3,439.44
04/01/2022
Brod M & RJ		 INC - Private Donation (Gift Aid):
Monthly		 10.00 3,449.44
04/01/2022
Fullerton H		 INC - Private Donation (Non-Gift Aid):
Individual		 10.00 3,459.44
04/01/2022
Richards, T		 INC - Private Donation (Gift Aid):
Monthly		 10.00 3,469.44
04/01/2022
Clark, Mr N D S		 INC - Private Donation (Gift Aid):
Monthly		 12.00 3,481.44
04/01/2022
Southworth,
Rosemary		 INC - Private Donation (Gift Aid):
Monthly		 15.00 3,496.44
04/01/2022
Luckhurst H F		 INC - Private Donation (Gift Aid):
Monthly		 15.00 3,511.44
04/01/2022
Wright PD		 INC - Private Donation (Gift Aid):
Monthly		 15.00 3,526.44
04/01/2022
Baker CJ		 INC - Private Donation (Gift Aid):
Monthly		 20.00 3,546.44
04/01/2022
White, Prof Lisa		 INC - Private Donation (Non-Gift Aid):
Individual
Appeared on statement w/o correspondence		 20.00 3,566.44

30/10/2023

04/01/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 3,586.44
Individual
04/01/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 3,606.44
Monthly
04/01/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 3,626.44
Monthly
04/01/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 3,646.44
Monthly
04/01/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 3,681.44
Monthly
04/01/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 3,731.44
Monthly
04/01/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 3,751.44
Monthly
04/01/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 3,771.44
Monthly
04/01/2022 Watt Mr & Roynon INC - Private Donation (Gift Aid): 25.00 3,796.44
Ms Quarterly
04/01/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 3,816.44
Monthly
04/01/2022 Gerrard B&J INC - Private Donation (Non-Gift Aid): 20.00 3,836.44
Individual
04/01/2022 Coyne, Suzi INC - Fund Raising: Christmas 75.00 3,911.44
Cards 2021
04/01/2022 Perrins, Chris INC - Private Donation (Gift Aid): 300.00 4,211.44
Occasional
04/01/2022 CAF - INC-Platform: CAF CAF 221122910000CF 156.33 4,367.77
21122910000CF
05/01/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 4,382.77
Monthly
05/01/2022 Osman, Liesl INC - Private Donation (Gift Aid): 15.00 4,397.77
Quarterly
05/01/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 4,417.77
Monthly
05/01/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 4,447.77
Monthly
05/01/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 4,457.77
Monthly
05/01/2022 Movshon, Meg INC - Fund Raising: Christmas 555.00 5,012.77
Cards 2021
05/01/2022 CAF - INC-Platform: CAF CAF 2112301826CF 20.00 5,032.77
2112301826CF
06/01/2022 Riddell, D Mrs INC - Private Donation (Non-Gift Aid): Note on transaction: 'Becky and Mark' 100.00 5,132.77
Individual
06/01/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 5,832.77
Monthly
07/01/2022 Gerrard B&J INC - Private Donation (Non-Gift Aid): Note on transaction: 'Gerrard 50th Wed Ann' 1,000.00 6,832.77
Individual
07/01/2022 Ceadel, D INC - Fund Raising: Christmas 5.00 6,837.77
Cards 2021
10/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.50 6,839.27
Individual
10/01/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 6,844.27
Monthly
10/01/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 6,854.27
Monthly
10/01/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 6,884.27
Monthly
10/01/2022 Aston Tirrold P C INC - Organisations: Aston Tirrold P Donation from Advent Windows and Carol Singing in 344.41 7,228.68
C Aston Tirrold and Aston Upthorpe
10/01/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 7,238.68
Individual
11/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.60 7,240.28

30/10/2023

Individual
12/01/2022 Hawes T H INC - Private Donation (Non-Gift Aid): 15.00 7,255.28
Individual
12/01/2022 Kuczera, A INC - Fund Raising: Christmas 5.00 7,260.28
Cards 2021
13/01/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 7,270.28
Monthly
13/01/2022 CAF - INC-Platform: CAF CAF 220110102260CF 482.02 7,752.30
220110102260CF
14/01/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 7,757.30
Individual
14/01/2022 Rose, M INC - Private Donation (Non-Gift Aid): 100.00 7,857.30
Individual
17/01/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 7,860.30
Monthly
17/01/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 7,864.30
Monthly
17/01/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 7,874.30
Monthly
17/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.50 7,875.80
Individual
17/01/2022 Wright Mr & Mrs INC - Private Donation (Gift Aid): 20.00 7,895.80
Occasional
18/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.60 7,897.40
Individual
18/01/2022 CAF - INC-Platform: CAF CAF 2201131707CF 68.20 7,965.60
2201131707CF
20/01/2022 Stewardship INC-Platform: Stewardship Statement ref: STWDSHP/ 03147586-00B1-00 200.00 8,165.60
24/01/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 8,185.60
Monthly
24/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.50 8,187.10
Individual
24/01/2022 CAF - INC-Platform: CAF CAF 2201197508CF 32.96 8,220.06
2201197508CF
25/01/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 8,250.06
Monthly
25/01/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 8,270.06
Monthly
25/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.60 8,271.66
Individual
25/01/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 1,000.00 9,271.66
Individual
26/01/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 9,281.66
Monthly
26/01/2022 CAF - INC-Platform: CAF CAF 22012129045CF 102.90 9,384.56
22012129045CF
28/01/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 9,394.56
Monthly
28/01/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 9,404.56
Monthly
28/01/2022 Co-op payroll giving INC - Private Donation (Non-Gift Aid): 200.00 9,604.56
Co-op payroll giving
28/01/2022 CAF - INC-Platform: CAF 223.46 9,828.02
22012537432CF
31/01/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 9,833.02
Individual
31/01/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 9,848.02
Monthly
31/01/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 9,878.02
Individual
31/01/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 9,890.02
Monthly
31/01/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.50 9,891.52

30/10/2023

Individual
01/02/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 9,894.52
Monthly
01/02/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 9,899.52
Individual
01/02/2022 Wright PD INC - Private Donation (Gift Aid): 15.00 9,914.52
Monthly
01/02/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 9,934.52
Monthly
01/02/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 9,959.52
Monthly
01/02/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 9,989.52
Monthly
01/02/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 10,023.52
Individual
01/02/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 10,058.52
Monthly
01/02/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 10,108.52
Monthly
01/02/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 10,128.52
Monthly
01/02/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 10,148.52
Monthly
01/02/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 10,168.52
Monthly
01/02/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.60 10,170.12
Individual
01/02/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 10,175.12
Individual
01/02/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 10,180.12
Monthly
01/02/2022 Fullerton H INC - Private Donation (Non-Gift Aid): 10.00 10,190.12
Individual
01/02/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 10,200.12
Individual
01/02/2022 Richards, T INC - Private Donation (Gift Aid): 10.00 10,210.12
Monthly
01/02/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 10,220.12
Monthly
01/02/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 10,235.12
Rosemary Monthly
01/02/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 10,250.12
Monthly
01/02/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 10,270.12
Monthly
01/02/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 10,290.12
Individual
01/02/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 10,310.12
Monthly
01/02/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 10,330.12
Monthly
02/02/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 10,355.12
03/02/2022 CAF - INC-Platform: CAF CAF 2201312811CF 984.00 11,339.12
2201312811CF
04/02/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 11,351.12
Monthly
07/02/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 11,366.12
Monthly
07/02/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 11,386.12
Monthly
07/02/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 11,416.12
Monthly
07/02/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 12,116.12

30/10/2023

Monthly
07/02/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 12,126.12
Monthly
07/02/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.50 12,127.62
Individual
07/02/2022 CAF - INC-Platform: CAF CAF 2202028916CF 139.74 12,267.36
2202028916CF
07/02/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.60 12,268.96
Individual
09/02/2022 CAF - INC-Platform: CAF CAF 2202041547CF 49.00 12,317.96
2202041547CF
10/02/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 12,322.96
Monthly
10/02/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 12,332.96
Monthly
10/02/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 12,362.96
Monthly
10/02/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 12,372.96
Individual
11/02/2022 CAF - INC-Platform: CAF CAF 22020881598CF 436.10 12,809.06
22020881598CF
14/02/2022 Connection Oxford EXP-Grants - Charities: Connection -850.00 11,959.06
Oxford
14/02/2022 The Gatehouse EXP-Grants - Charities: The -850.00 11,109.06
Gatehouse
14/02/2022 Homeless EXP-Grants - Charities: Homeless -850.00 10,259.06
Oxfordshire Oxfordshire
14/02/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.50 10,260.56
Individual
14/02/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 10,265.56
Individual
14/02/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 10,275.56
Monthly
14/02/2022 Hawes T H INC - Private Donation (Non-Gift Aid): 15.00 10,290.56
Individual
14/02/2022 EDGE Housing EXP-Grants - Charities: Edge -425.00 9,865.56
Housing
14/02/2022 Crisis UK EXP-Grants - Charities: Crisis UK -850.00 9,015.56
14/02/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -850.00 8,165.56
Oxfordshire
14/02/2022 St Mungo's EXP-Grants - Charities: St Mungo's -850.00 7,315.56
14/02/2022 Elmore Team EXP-Grants - Charities: The Elmore -850.00 6,465.56
Team
14/02/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -850.00 5,615.56
Stone
15/02/2022 Hindocha, P INC - Private Donation (Non-Gift Aid): 1.60 5,617.16
Individual
15/02/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 5,621.16
Monthly
15/02/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 5,631.16
Monthly
15/02/2022 Manville WD & KK INC - Private Donation (Gift Aid): 100.00 5,731.16
Quarterly
15/02/2022 CAF - INC-Platform: CAF CAF 2202101181CF 20.00 5,751.16
2202101181CF
17/02/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 5,754.16
Monthly
17/02/2022 CAF - INC-Platform: CAF CAF 22021416673CF 22.03 5,776.19
22021416673CF
21/02/2022 Charles, Philip Alan INC - Private Donation (Gift Aid): 200.00 5,976.19
Occasional
21/02/2022 Hayfield Deli INC - Boxes: Hayfield Deli Paid in by J Clark 35.00 6,011.19
22/02/2022 Allen Dr N J INC - Private Donation (Gift Aid): 20 00 6 031 19
30/10/2023 #6
22/02/2022 Allen, Dr N J INC - Private Donation (Gift Aid):
Monthly		 20.00 6,031.19
23/02/2022 Connection Oxford EXP-Grants - Charities: Connection -770.00 5,261.19
Oxford
23/02/2022 EDGE Housing EXP-Grants - Charities: Edge -385.00 4,876.19
Housing
23/02/2022 Crisis UK EXP-Grants - Charities: Crisis UK -770.00 4,106.19
23/02/2022 Elmore Team EXP-Grants - Charities: The Elmore -770.00 3,336.19
Team
23/02/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -770.00 2,566.19
Oxfordshire
23/02/2022 The Gatehouse EXP-Grants - Charities: The -770.00 1,796.19
Gatehouse
23/02/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -770.00 1,026.19
Stone
23/02/2022 Homeless EXP-Grants - Charities: Homeless -770.00 256.19
Oxfordshire Oxfordshire
24/02/2022 CAF - INC-Platform: CAF CAF 2202212055CF 48.20 304.39
2202212055CF
25/02/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 324.39
Monthly
25/02/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 354.39
Monthly
25/02/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 1,000.00 1,354.39
Individual
25/02/2022 CAF - INC-Platform: CAF CAF 22022234594CF 102.90 1,457.29
22022234594CF
28/02/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 1,462.29
Individual
28/02/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 1,472.29
Monthly
28/02/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 1,482.29
Monthly
28/02/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 1,492.29
Monthly
28/02/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 1,507.29
Monthly
28/02/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 1,537.29
Individual
28/02/2022 Jeffries Mrs Amanda INC - Private Donation (Gift Aid): 60.00 1,597.29
Quarterly
28/02/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 1,609.29
Monthly
01/03/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 1,612.29
Monthly
01/03/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 1,617.29
Individual
01/03/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 1,642.29
Monthly
01/03/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 1,672.29
Monthly
01/03/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 1,706.29
Individual
01/03/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 1,741.29
Monthly
01/03/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 1,791.29
Monthly
01/03/2022 Campbell, Jim INC - Private Donation (Gift Aid): 50.00 1,841.29
Occasional
01/03/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 1,861.29
Monthly
01/03/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 1,881.29
Monthly
01/03/2022 Reynolds L C C INC - Private Donation (Gift Aid): 20 00 1 901 29
30/10/2023 #7
01/03/2022 Reynolds, L C C INC - Private Donation (Gift Aid):
Monthly		 20.00 1,901.29
01/03/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 1,906.29
Individual
01/03/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 1,911.29
Monthly
01/03/2022 Fullerton H INC - Private Donation (Non-Gift Aid): 10.00 1,921.29
Individual
01/03/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 1,931.29
Individual
01/03/2022 Richards, T INC - Private Donation (Gift Aid): 10.00 1,941.29
Monthly
01/03/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 1,951.29
Monthly
01/03/2022 Wright PD INC - Private Donation (Gift Aid): 15.00 1,966.29
Monthly
01/03/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 1,981.29
Monthly
01/03/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 1,996.29
Rosemary Monthly
01/03/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 2,016.29
Monthly
01/03/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 2,036.29
Monthly
01/03/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 2,056.29
Individual
01/03/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 2,076.29
Monthly
01/03/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 2,096.29
Monthly
02/03/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): Appeared on statement with note: 'Tommy' 1.00 2,097.29
Individual
02/03/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 2,122.29
02/03/2022 CAF - INC-Platform: CAF CAF 33033630637CF 351.29 2,473.58
22022520527CF
03/03/2022 CAF - INC-Platform: CAF CAF 22022820696CF 20.00 2,493.58
22022820696CF
04/03/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 2,505.58
Monthly
07/03/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 2,520.58
Monthly
07/03/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 2,540.58
Monthly
07/03/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 2,570.58
Monthly
07/03/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 3,270.58
Monthly
07/03/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 3,280.58
Monthly
08/03/2022 CAF - INC-Platform: CAF CAF 2203033531CF 92.45 3,373.03
2203033531CF
09/03/2022 CAF - INC-Platform: CAF CAF 2203041623CF 20.00 3,393.03
2203041623CF
10/03/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 3,398.03
Monthly
10/03/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 3,408.03
Monthly
10/03/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 3,438.03
Monthly
10/03/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 3,448.03
Individual
11/03/2022 CAF - INC-Platform: CAF CAF 22030882598CF 436.10 3,884.13
22030882598CF
14/03/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 3,889.13
30/10/2023 #8
14/03/2022 Olavesen, C INC - Private Donation (Non-Gift Aid):
Individual		 5.00 3,889.13
14/03/2022 CAF - INC-Platform: CAF CAF 22030915859CF 22.03 3,911.16
22030915859CF
14/03/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 3,921.16
Monthly
15/03/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 3,925.16
Monthly
15/03/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 3,935.16
Monthly
17/03/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 3,938.16
Monthly
22/03/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 3,958.16
Monthly
24/03/2022 Connection Oxford EXP-Grants - Charities: Connection -450.00 3,508.16
Oxford
24/03/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -450.00 3,058.16
Stone
24/03/2022 EDGE Housing EXP-Grants - Charities: Edge -225.00 2,833.16
Housing
24/03/2022 Elmore Team EXP-Grants - Charities: The Elmore -450.00 2,383.16
Team
24/03/2022 Homeless EXP-Grants - Charities: Homeless -450.00 1,933.16
Oxfordshire Oxfordshire
24/03/2022 The Gatehouse EXP-Grants - Charities: The -450.00 1,483.16
Gatehouse
24/03/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -450.00 1,033.16
Oxfordshire
24/03/2022 Crisis UK EXP-Grants - Charities: Crisis UK -450.00 583.16
25/03/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 603.16
Monthly
25/03/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 633.16
Monthly
25/03/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 1,000.00 1,633.16
Individual
25/03/2022 CAF - INC-Platform: CAF CAF 22032234480CF 102.90 1,736.06
22032234480CF
28/03/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 1,746.06
Monthly
28/03/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 1,756.06
Monthly
28/03/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 1,766.06
Monthly
28/03/2022 CAF - INC-Platform: CAF CAF 22032338539CF 101.48 1,867.54
22032338539CF
29/03/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 1,879.54
Monthly
29/03/2022 Wildman, AJF INC - Private Donation (Gift Aid): 250.00 2,129.54
Occasional
30/03/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 2,144.54
Monthly
30/03/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 2,174.54
Individual
30/03/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 2,179.54
Individual
01/04/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 2,182.54
Monthly
01/04/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 2,207.54
Monthly
01/04/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 2,227.54
Monthly
01/04/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 2,247.54
Monthly
01/04/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 2,277.54
30/10/2023
01/04/2022		 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 #9
2,277.54
Monthly
01/04/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 2,311.54
Individual
01/04/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 2,346.54
Monthly
01/04/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 2,396.54
Monthly
01/04/2022 Adams, A INC - Private Donation (Non-Gift Aid): Appeared on statement 300.00 2,696.54
Individual
01/04/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 2,716.54
Monthly
01/04/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 2,736.54
Monthly
01/04/2022 Watt Mr & Roynon INC - Private Donation (Gift Aid): 25.00 2,761.54
Ms Quarterly
01/04/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): Appeared on statement with note: 'donation' 0.02 2,761.56
Individual
01/04/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 2,766.56
Individual
01/04/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 2,771.56
Monthly
01/04/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 2,776.56
Individual
01/04/2022 Richards, T INC - Private Donation (Gift Aid): 10.00 2,786.56
Monthly
01/04/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 2,796.56
Monthly
01/04/2022 Fullerton H INC - Private Donation (Non-Gift Aid): 10.00 2,806.56
Individual
01/04/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 2,816.56
Individual
01/04/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 2,831.56
Monthly
01/04/2022 Wright PD INC - Private Donation (Gift Aid): 15.00 2,846.56
Monthly
01/04/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 2,861.56
Rosemary Monthly
01/04/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 2,881.56
Monthly
01/04/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 2,901.56
Monthly
01/04/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 2,921.56
Individual
01/04/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 2,941.56
Monthly
04/04/2022 Lurcock, A INC - Private Donation (Gift Aid): 10.00 2,951.56
Monthly
04/04/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 2,963.56
Monthly
04/04/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 2,988.56
04/04/2022 Brown Dr Cristopher INC - Private Donation (Gift Aid): 150.00 3,138.56
Occasional
04/04/2022 CAF - INC-Platform: CAF CAF 2203303270CF 20.00 3,158.56
2203303270CF
05/04/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 3,168.56
Monthly
05/04/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 3,183.56
Monthly
05/04/2022 Osman, Liesl INC - Private Donation (Gift Aid): 15.00 3,198.56
Quarterly
05/04/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 3,218.56
Monthly
05/04/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 3,248.56
30/10/2023
05/04/2022		 Shepard NK INC - Private Donation (Gift Aid): 30.00 #10
3,248.56
Monthly
06/04/2022 Robinson, Nina INC - Private Donation (Gift Aid): 10.00 3,258.56
Occasional
06/04/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 3,958.56
Monthly
07/04/2022 CAF - INC-Platform: CAF CAF 2204048549CF 141.80 4,100.36
2204048549CF
11/04/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 4,105.36
Monthly
11/04/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 4,115.36
Monthly
11/04/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 4,145.36
Monthly
11/04/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 4,155.36
Individual
11/04/2022 CAF - INC-Platform: CAF CAF 22040616001CF 22.03 4,177.39
22040616001CF
13/04/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 4,187.39
Monthly
13/04/2022 CAF - INC-Platform: CAF CAF 22040883618CF 456.10 4,643.49
22040883618CF
14/04/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 4,648.49
Individual
19/04/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 4,651.49
Monthly
19/04/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 4,655.49
Monthly
19/04/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 4,665.49
Monthly
19/04/2022 Robinson, Nina INC - Private Donation (Gift Aid): 10.00 4,675.49
Occasional
22/04/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 4,695.49
Monthly
22/04/2022 CAF - INC-Platform: CAF CAF 2204198204CF 34.46 4,729.95
2204198204CF
22/04/2022 Adams, A INC - Private Donation (Non-Gift Aid): Appeared on statement 100.00 4,829.95
Individual
25/04/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 4,849.95
Monthly
25/04/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 4,879.95
Monthly
25/04/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 1,000.00 5,879.95
Individual
26/04/2022 EDGE Housing EXP-Grants - Charities: Edge -250.00 5,629.95
Housing
26/04/2022 A2 Dominion - EXP-Grants - Charities: Matilda -250.00 5,379.95
Matilda house house
26/04/2022 Crisis UK EXP-Grants - Charities: Crisis UK -500.00 4,879.95
26/04/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -500.00 4,379.95
Oxfordshire
26/04/2022 Elmore Team EXP-Grants - Charities: The Elmore -500.00 3,879.95
Team
26/04/2022 Homeless EXP-Grants - Charities: Homeless -500.00 3,379.95
Oxfordshire Oxfordshire
26/04/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -500.00 2,879.95
Stone
26/04/2022 The Gatehouse EXP-Grants - Charities: The -500.00 2,379.95
Gatehouse
26/04/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 2,389.95
Monthly
26/04/2022 Connection Oxford EXP-Grants - Charities: Connection -500.00 1,889.95
Oxford
26/04/2022 A2 Dominion - EXP-Grants - Charities: Matilda -225.00 1,664.95
30/10/2023
26/04/2022		 A2 Dominion - EXP-Grants - Charities: Matilda -225.00 #11
1,664.95
Matilda house house
28/04/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 1,674.95
Monthly
28/04/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 1,684.95
Monthly
28/04/2022 CAF - INC-Platform: CAF CAF 22042529882CF 102.90 1,787.85
22042529882CF
29/04/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 1,799.85
Monthly
03/05/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 1,824.85
03/05/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 1,854.85
Individual
03/05/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 1,884.85
Monthly
03/05/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 1,918.85
Individual
03/05/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 1,953.85
Monthly
03/05/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 2,003.85
Monthly
03/05/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 2,023.85
Monthly
03/05/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 2,043.85
Monthly
03/05/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 2,063.85
Monthly
03/05/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): Appeared on statement with note: 'donation' 0.03 2,063.88
Individual
03/05/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 2,066.88
Monthly
03/05/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 2,071.88
Individual
03/05/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 2,076.88
Monthly
03/05/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 2,081.88
Individual
03/05/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 2,086.88
Individual
03/05/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 2,096.88
Individual
03/05/2022 Richards, T INC - Private Donation (Gift Aid): 10.00 2,106.88
Monthly
03/05/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 2,116.88
Monthly
03/05/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 2,131.88
Rosemary Monthly
03/05/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 2,146.88
Monthly
03/05/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 2,161.88
Monthly
03/05/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 2,181.88
Individual
03/05/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 2,201.88
Monthly
03/05/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 2,221.88
Monthly
03/05/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 2,241.88
Monthly
03/05/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 2,261.88
Monthly
03/05/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 2,286.88
Monthly
04/05/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 2,298.88

30/10/2023

Monthly
05/05/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 2,308.88
Monthly
05/05/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 2,323.88
Monthly
05/05/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 2,343.88
Monthly
05/05/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 2,373.88
Monthly
06/05/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 3,073.88
Monthly
06/05/2022 CAF - INC-Platform: CAF CAF 22050348947CF 231.12 3,305.00
22050348947CF
10/05/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 3,310.00
Monthly
10/05/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 3,320.00
Monthly
10/05/2022 Robinson, Nina INC - Private Donation (Gift Aid): 10.00 3,330.00
Occasional
10/05/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 3,360.00
Monthly
10/05/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 3,370.00
Individual
11/05/2022 CAF - INC-Platform: CAF CAF 2205061284CF 20.00 3,390.00
2205061284CF
12/05/2022 CAF - INC-Platform: CAF CAF 22050983405CF 426.30 3,816.30
22050983405CF
13/05/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 3,826.30
Monthly
16/05/2022 CAF - INC-Platform: CAF CAF 2205111328CF 50.00 3,876.30
2205111328CF
16/05/2022 Adams, A INC - Private Donation (Non-Gift Aid): 100.00 3,976.30
Individual
16/05/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 3,980.30
Monthly
16/05/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 3,985.30
Individual
16/05/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 3,995.30
Monthly
16/05/2022 Manville WD & KK INC - Private Donation (Gift Aid): 100.00 4,095.30
Quarterly
17/05/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 4,098.30
Monthly
19/05/2022 CAF - INC-Platform: CAF CAF 22051616407CF 22.03 4,120.33
22051616407CF
23/05/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 4,140.33
Monthly
23/05/2022 CAF - INC-Platform: CAF CAF 2205183622CF 33.19 4,173.52
2205183622CF
24/05/2022 Cards for Good INC - Fund Raising: Christmas Bank transfer 348.23 4,521.75
Causes Cards 2021
25/05/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 4,541.75
Monthly
25/05/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 4,571.75
Monthly
25/05/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 500.00 5,071.75
Individual
25/05/2022 CAF - INC-Platform: CAF CAF 22052029544CF 93.10 5,164.85
22052029544CF
26/05/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 5,174.85
Monthly
30/05/2022 Elmore Team EXP-Grants - Charities: The Elmore -500.00 4,674.85
Team
30/10/2023 #13
30/05/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 4,684.85
Monthly
30/05/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 4,694.85
Monthly
30/05/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 4,709.85
Monthly
30/05/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 4,739.85
Individual
30/05/2022 Jeffries Mrs Amanda INC - Private Donation (Gift Aid): 60.00 4,799.85
Quarterly
30/05/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 4,811.85
Monthly
30/05/2022 CAF - INC-Platform: CAF CAF 2205251041CF 1,000.00 5,811.85
2205251041CF
30/05/2022 Connection Oxford EXP-Grants - Charities: Connection -500.00 5,311.85
Oxford
30/05/2022 EDGE Housing EXP-Grants - Charities: Edge -250.00 5,061.85
Housing
30/05/2022 A2 Dominion - EXP-Grants - Charities: Matilda -250.00 4,811.85
Matilda house house
30/05/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -500.00 4,311.85
Oxfordshire
30/05/2022 Homeless EXP-Grants - Charities: Homeless -500.00 3,811.85
Oxfordshire Oxfordshire
30/05/2022 The Gatehouse EXP-Grants - Charities: The -500.00 3,311.85
Gatehouse
30/05/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -500.00 2,811.85
Stone
30/05/2022 Crisis UK EXP-Grants - Charities: Crisis UK -500.00 2,311.85
31/05/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 2,316.85
Individual
01/06/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 2,319.85
Monthly
01/06/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 2,324.85
Individual
01/06/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 2,329.85
Individual
01/06/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 2,334.85
Monthly
01/06/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 2,354.85
Monthly
01/06/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 2,374.85
Individual
01/06/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 2,394.85
Monthly
01/06/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 2,414.85
Monthly
01/06/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 2,439.85
Monthly
01/06/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 2,469.85
Monthly
01/06/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 2,503.85
Individual
01/06/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 2,538.85
Monthly
01/06/2022 Campbell, Jim INC - Private Donation (Gift Aid): 50.00 2,588.85
Occasional
01/06/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 2,638.85
Monthly
01/06/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 2,658.85
Monthly
01/06/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 2,678.85
Monthly
30/10/2023 #14
01/06/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 2,698.85
Monthly
01/06/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 2,708.85
Individual
01/06/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 2,718.85
Monthly
01/06/2022 Richards, T INC - Private Donation (Gift Aid): 10.00 2,728.85
Monthly
01/06/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 2,743.85
Rosemary Monthly
01/06/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 2,758.85
Monthly
01/06/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 2,778.85
Monthly
06/06/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 2,803.85
06/06/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 2,833.85
Monthly
06/06/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 3,533.85
Monthly
06/06/2022 CAF - INC-Platform: CAF CAF 22053045049CF 95.91 3,629.76
22053045049CF
06/06/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 3,639.76
Monthly
06/06/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 3,651.76
Monthly
06/06/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 3,666.76
Monthly
06/06/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 3,686.76
Monthly
09/06/2022 CAF - INC-Platform: CAF CAF 2206068904CF 132.76 3,819.52
2206068904CF
10/06/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 3,824.52
Monthly
10/06/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 3,834.52
Monthly
10/06/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 3,864.52
Monthly
10/06/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 3,874.52
Individual
10/06/2022 CAF - INC-Platform: CAF CAF 2206071795CF 20.00 3,894.52
2206071795CF
13/06/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 3,904.52
Monthly
14/06/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 3,909.52
Individual
15/06/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 3,913.52
Monthly
15/06/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 3,923.52
Monthly
15/06/2022 CAF - INC-Platform: CAF CAF 22061083332CF 421.40 4,344.92
22061083332CF
16/06/2022 Unison - Oxford INC - Organisations: Unison Paid in cheque 50.00 4,394.92
University
17/06/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 4,397.92
Monthly
22/06/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 4,417.92
Monthly
23/06/2022 Connection Oxford EXP-Grants - Charities: Connection -500.00 3,917.92
Oxford
23/06/2022 EDGE Housing EXP-Grants - Charities: Edge -250.00 3,667.92
Housing
23/06/2022 A2 Dominion - EXP-Grants - Charities: Matilda -250.00 3,417.92
Matilda house house
30/10/2023 #15
23/06/2022 Elmore Team EXP-Grants - Charities: The Elmore -500.00 2,917.92
Team
23/06/2022 Homeless EXP-Grants - Charities: Homeless -500.00 2,417.92
Oxfordshire Oxfordshire
23/06/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -500.00 1,917.92
Oxfordshire
23/06/2022 Crisis UK EXP-Grants - Charities: Crisis UK -500.00 1,417.92
23/06/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -500.00 917.92
Stone
23/06/2022 The Gatehouse EXP-Grants - Charities: The -500.00 417.92
Gatehouse
23/06/2022 Co-op payroll giving INC - Private Donation (Non-Gift Aid): 125.00 542.92
Co-op payroll giving
27/06/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 552.92
Monthly
27/06/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 582.92
Monthly
27/06/2022 CAF - INC-Platform: CAF CAF 22062249119CF 111.46 694.38
22062249119CF
27/06/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 500.00 1,194.38
Individual
27/06/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 1,214.38
Monthly
27/06/2022 Railway Station INC - Boxes: Railway Station Part of £197.58 68.90 1,283.28
27/06/2022 Blackwells INC - Boxes: Blackwells Part of £197.58 20.64 1,303.92
27/06/2022 Town Hall INC - Boxes: Town Hall Part of £197.58 102.77 1,406.69
27/06/2022 Miscellaneous INC - Boxes: Undesignated Part of £197.58 5.27 1,411.96
Boxes
28/06/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 1,421.96
Monthly
28/06/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 1,431.96
Monthly
29/06/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 1,443.96
Monthly
30/06/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 1,448.96
Individual
30/06/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 1,463.96
Monthly
30/06/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 1,493.96
Individual
30/06/2022 CAF - INC-Platform: CAF CAF 2206273488CF 130.46 1,624.42
2206273488CF
01/07/2022 Watt Mr & Roynon INC - Private Donation (Gift Aid): 25.00 1,649.42
Ms Quarterly
01/07/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 1,669.42
Monthly
01/07/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 1,674.42
Monthly
01/07/2022 Richards, T INC - Private Donation (Gift Aid): 10.00 1,684.42
Monthly
01/07/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 1,694.42
Monthly
01/07/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 1,704.42
Individual
01/07/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 1,719.42
Monthly
01/07/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 1,734.42
Rosemary Monthly
01/07/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 1,754.42
Monthly
01/07/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 1,774.42
Individual
01/07/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 1,794.42
30/10/2023
01/07/2022		 Shepard JEB INC - Private Donation (Gift Aid): 20.00 #16
1,794.42
Monthly
01/07/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 1,814.42
Monthly
01/07/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 1,834.42
Monthly
01/07/2022 Wood F S INC - Private Donation (Gift Aid): 25.00 1,859.42
Annual
01/07/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 1,894.42
Monthly
01/07/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 1,944.42
Monthly
01/07/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 1,964.42
Monthly
01/07/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 1,984.42
Monthly
01/07/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 2,009.42
Monthly
01/07/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 2,039.42
Monthly
01/07/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 2,073.42
Individual
01/07/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 2,076.42
Monthly
01/07/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 2,081.42
Individual
01/07/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 2,086.42
Individual
01/07/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): 0.05 2,086.47
Individual
01/07/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 2,111.47
04/07/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 2,123.47
Monthly
04/07/2022 CAF - INC-Platform: CAF CAF 2206292770CF 24.10 2,147.57
2206292770CF
04/07/2022 Lurcock, A INC - Private Donation (Gift Aid): 10.00 2,157.57
Monthly
05/07/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 2,167.57
Monthly
05/07/2022 Osman, Liesl INC - Private Donation (Gift Aid): 15.00 2,182.57
Quarterly
05/07/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 2,197.57
Monthly
05/07/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 2,217.57
Monthly
05/07/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 2,247.57
Monthly
05/07/2022 CAF - INC-Platform: CAF CAF 2206301075CF 20.00 2,267.57
2206301075CF
06/07/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 2,967.57
Monthly
07/07/2022 CAF - INC-Platform: CAF CAF 22070449374CF 207.45 3,175.02
22070449374CF
11/07/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 3,180.02
Monthly
11/07/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 3,190.02
Monthly
11/07/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 3,220.02
Monthly
11/07/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 3,230.02
Individual
13/07/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 3,240.02
Monthly
13/07/2022 CAF - INC-Platform: CAF CAF 22070882838CF 421.40 3,661.42
30/10/2023
13/07/2022		 CAF - INC-Platform: CAF CAF 22070882838CF 421.40 #17
3,661.42
22070882838CF
14/07/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 3,666.42
Individual
14/07/2022 CAF - INC-Platform: CAF CAF 22071116484CF 18.36 3,684.78
22071116484CF
15/07/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 3,688.78
Monthly
15/07/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 3,698.78
Monthly
15/07/2022 Watt, Dr T A INC - Private Donation (Gift Aid): 100.00 3,798.78
Annual
15/07/2022 CAF - INC-Platform: CAF CAF 2207123546CF 24.31 3,823.09
2207123546CF
18/07/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 3,826.09
Monthly
18/07/2022 Hayfield Deli INC - Boxes: Hayfield Deli Paid in by J Clark 35.00 3,861.09
19/07/2022 CAF - 220714831CF INC-Platform: CAF CAF 220714831CF 20.00 3,881.09
22/07/2022 Chamberlain F INC - Private Donation (Gift Aid): 1,000.00 4,881.09
Occasional
22/07/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 4,901.09
Monthly
25/07/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 4,921.09
Monthly
25/07/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 4,951.09
Monthly
25/07/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 500.00 5,451.09
Individual
26/07/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 5,461.09
Monthly
27/07/2022 CAF - INC-Platform: CAF CAF 22072234262CF 93.10 5,554.19
22072234262CF
28/07/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 5,564.19
Monthly
28/07/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 5,574.19
Monthly
28/07/2022 Co-op payroll giving INC - Private Donation (Non-Gift Aid): 25.00 5,599.19
Co-op payroll giving
28/07/2022 CAF - INC-Platform: CAF CAF 2207253329CF 33.19 5,632.38
2207253329CF
29/07/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 5,644.38
Monthly
01/08/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 5,669.38
Monthly
01/08/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 5,699.38
Monthly
01/08/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 5,729.38
Individual
01/08/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 5,763.38
Individual
01/08/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 5,798.38
Monthly
01/08/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 5,848.38
Monthly
01/08/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 5,868.38
Monthly
01/08/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 5,888.38
Monthly
01/08/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 5,908.38
Monthly
01/08/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 5,911.38
Monthly
01/08/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 5,916.38

30/10/2023

Individual
01/08/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 5,921.38
Individual
01/08/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 5,926.38
Monthly
01/08/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 5,931.38
Individual
01/08/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 5,941.38
Monthly
01/08/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 5,951.38
Individual
01/08/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 5,966.38
Monthly
01/08/2022 Richards, T INC - Private Donation (Gift Aid): 15.00 5,981.38
Monthly
01/08/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 5,996.38
Monthly
01/08/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 6,011.38
Rosemary Monthly
01/08/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 6,031.38
Monthly
01/08/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 6,051.38
Individual
01/08/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 6,071.38
Monthly
01/08/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 6,091.38
Monthly
01/08/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 6,111.38
Monthly
02/08/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 6,136.38
04/08/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): 0.05 6,136.43
Individual
04/08/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 6,148.43
Monthly
04/08/2022 CAF - INC-Platform: CAF CAF 22080145712CF 227.45 6,375.88
22080145712CF
05/08/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 6,385.88
Monthly
05/08/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 6,400.88
Monthly
05/08/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 6,420.88
Monthly
05/08/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 6,450.88
Monthly
08/08/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 7,150.88
Monthly
08/08/2022 Rauter, J INC - Private Donation (Non-Gift Aid): Appeared on statement 2.62 7,153.50
Individual
09/08/2022 Adams, A INC - Private Donation (Non-Gift Aid): 200.00 7,353.50
Individual
10/08/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 7,358.50
Monthly
10/08/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 7,368.50
Monthly
10/08/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 7,398.50
Monthly
10/08/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 7,408.50
Individual
11/08/2022 CAF - INC-Platform: CAF CAF 22080883993CF 421.40 7,829.90
22080883993CF
15/08/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 7,833.90
Monthly
15/08/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 7,838.90

30/10/2023

Individual
15/08/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 7,848.90
Monthly
15/08/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 7,858.90
Monthly
15/08/2022 Manville WD & KK INC - Private Donation (Gift Aid): 100.00 7,958.90
Quarterly
17/08/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 7,961.90
Monthly
18/08/2022 Stewardship INC-Platform: Stewardship Statement ref: STWDSHP/ 03282149-00B1-00 80.00 8,041.90
18/08/2022 CAF - INC-Platform: CAF CAF 22081517231CF 38.36 8,080.26
22081517231CF
22/08/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 8,100.26
Monthly
25/08/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 8,120.26
Monthly
25/08/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 8,150.26
Monthly
25/08/2022 Robertson, D INC - Private Donation (Non-Gift Aid): Appeared on statement w/o correspondence 500.00 8,650.26
Individual
25/08/2022 CAF - INC-Platform: CAF CAF 22082237970CF 93.10 8,743.36
22082237970CF
26/08/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 8,753.36
Monthly
30/08/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 8,763.36
Monthly
30/08/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 8,773.36
Monthly
30/08/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 8,788.36
Monthly
30/08/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 8,818.36
Individual
30/08/2022 Jeffries Mrs Amanda INC - Private Donation (Gift Aid): 60.00 8,878.36
Quarterly
30/08/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 8,890.36
Monthly
30/08/2022 CAF - INC-Platform: CAF CAF 22082443343CF 74.69 8,965.05
22082443343CF
31/08/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 8,970.05
Individual
01/09/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 9,004.05
Individual
01/09/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 9,039.05
Monthly
01/09/2022 Campbell, Jim INC - Private Donation (Gift Aid): 50.00 9,089.05
Occasional
01/09/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 9,139.05
Monthly
01/09/2022 Datasalon INC - Organisations: Datasalon 1,000.00 10,139.05
01/09/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 10,159.05
Monthly
01/09/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 10,179.05
Monthly
01/09/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 10,199.05
Monthly
01/09/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 10,214.05
Rosemary Monthly
01/09/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 10,234.05
Monthly
01/09/2022 Crisis UK EXP-Grants - Charities: Crisis UK -450.00 9,784.05
01/09/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -450.00 9,334.05
Oxfordshire
01/09/2022 The Gatehouse EXP-Grants - Charities: The -450 00 8 884 05
30/10/2023 #20
01/09/2022 The Gatehouse EXP-Grants - Charities: The -450.00 8,884.05
Gatehouse
01/09/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 8,887.05
Monthly
01/09/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 8,892.05
Individual
01/09/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 8,897.05
Individual
01/09/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 8,902.05
Monthly
01/09/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 8,912.05
Individual
01/09/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 8,922.05
Monthly
01/09/2022 Richards, T INC - Private Donation (Gift Aid): 15.00 8,937.05
Monthly
01/09/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 8,952.05
Monthly
01/09/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 8,972.05
Individual
01/09/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 8,992.05
Monthly
01/09/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 9,012.05
Monthly
01/09/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 9,032.05
Monthly
01/09/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 9,057.05
Monthly
01/09/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 9,087.05
Monthly
01/09/2022 Connection Oxford EXP-Grants - Charities: Connection -450.00 8,637.05
Oxford
01/09/2022 A2 Dominion - EXP-Grants - Charities: Matilda -225.00 8,412.05
Matilda house house
01/09/2022 EDGE Housing EXP-Grants - Charities: Edge -225.00 8,187.05
Housing
01/09/2022 Elmore Team EXP-Grants - Charities: The Elmore -450.00 7,737.05
Team
01/09/2022 Homeless EXP-Grants - Charities: Homeless -450.00 7,287.05
Oxfordshire Oxfordshire
01/09/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -450.00 6,837.05
Stone
02/09/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 6,862.05
02/09/2022 CAF - INC-Platform: CAF CAF 2208303947CF 19.00 6,881.05
2208303947CF
05/09/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 6,891.05
Monthly
05/09/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 6,903.05
Monthly
05/09/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 6,918.05
Monthly
05/09/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 6,938.05
Monthly
05/09/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 6,968.05
Monthly
06/09/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 7,668.05
Monthly
08/09/2022 CAF - INC-Platform: CAF CAF 22090502858CF 146.28 7,814.33
2209052858CF
12/09/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 7,824.33
Individual
12/09/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 7,829.33
Monthly
12/09/2022 Gardner Helen INC - Private Donation (Gift Aid): 10 00 7 839 33
30/10/2023 #21
12/09/2022 Gardner, Helen INC - Private Donation (Gift Aid):
Monthly		 10.00 7,839.33
12/09/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 7,869.33
Monthly
13/09/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 7,879.33
Monthly
13/09/2022 CAF - INC-Platform: CAF CAF 22090883485CF 406.70 8,286.03
22090883485CF
14/09/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 8,291.03
Individual
15/09/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 8,295.03
Monthly
15/09/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 8,305.03
Monthly
15/09/2022 CAF - INC-Platform: CAF CAF 22091215904CF 18.36 8,323.39
22091215904CF
20/09/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 8,326.39
Monthly
21/09/2022 CAF - INC-Platform: CAF CAF 2209152242CF 8.19 8,334.58
2209152242CF
22/09/2022 Vidgen, M E INC - Private Donation (Gift Aid): Part of £1,583 10.00 8,344.58
Occasional
22/09/2022 Dragon School INC - Organisations: Dragon School Fundraising. Part of £1,583 573.00 8,917.58
22/09/2022 Magdalen College INC - Organisations: Magdalen Part of £1,583 1,000.00 9,917.58
Trust College
22/09/2022 Adams, A INC - Private Donation (Non-Gift Aid): 100.00 10,017.58
Individual
22/09/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 10,037.58
Monthly
23/09/2022 The Gatehouse EXP-Grants - Charities: The -800.00 9,237.58
Gatehouse
23/09/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -800.00 8,437.58
Oxfordshire
23/09/2022 Crisis UK EXP-Grants - Charities: Crisis UK -800.00 7,637.58
23/09/2022 Connection Oxford EXP-Grants - Charities: Connection -800.00 6,837.58
Oxford
23/09/2022 EDGE Housing EXP-Grants - Charities: Edge -400.00 6,437.58
Housing
23/09/2022 A2 Dominion - EXP-Grants - Charities: Matilda -400.00 6,037.58
Matilda house house
23/09/2022 Elmore Team EXP-Grants - Charities: The Elmore -800.00 5,237.58
Team
23/09/2022 Homeless EXP-Grants - Charities: Homeless -800.00 4,437.58
Oxfordshire Oxfordshire
23/09/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -800.00 3,637.58
Stone
26/09/2022 BT Group plc EXP - Bank Error Erroneous transaction that appeared on statement. -49.59 3,587.99
Corrected on 21/10/23.
26/09/2022 St Mungo's EXP-Grants - Charities: St Mungo's -800.00 2,787.99
26/09/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 2,797.99
Monthly
26/09/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 2,817.99
Monthly
26/09/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 2,847.99
Monthly
27/09/2022 CAF - INC-Platform: CAF CAF 22092236010CF 124.67 2,972.66
22092236010CF
28/09/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 2,982.66
Monthly
28/09/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 2,992.66
Monthly
29/09/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 3,004.66
Monthly
29/09/2022 CAF INC Pl tf
CAF		 CAF 2209262074CF 28 92 3 033 58
30/10/2023 #22
29/09/2022 CAF - INC-Platform: CAF CAF 2209262074CF 28.92 3,033.58
2209262074CF
30/09/2022 Tottenham Hotspur EXP - Bank Error Erroneous transaction appeared on statement. -44.50 2,989.08
Corrected on 21/10/23.
30/09/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 2,994.08
Individual
30/09/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 3,009.08
Monthly
30/09/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 3,039.08
Individual
03/10/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): 0.05 3,039.13
Individual
03/10/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 3,054.13
Monthly
03/10/2022 Richards, T INC - Private Donation (Gift Aid): 15.00 3,069.13
Monthly
03/10/2022 Southworth, INC - Private Donation (Gift Aid): 15.00 3,084.13
Rosemary Monthly
03/10/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 3,104.13
Monthly
03/10/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 3,124.13
Individual
03/10/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 3,144.13
Monthly
03/10/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 3,164.13
Monthly
03/10/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 3,189.13
Monthly
03/10/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 3,214.13
03/10/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 3,244.13
Monthly
03/10/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 3,278.13
Individual
03/10/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 3,313.13
Monthly
03/10/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 3,363.13
Monthly
03/10/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 3,383.13
Monthly
03/10/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 3,403.13
Monthly
03/10/2022 Watt Mr & Roynon INC - Private Donation (Gift Aid): 25.00 3,428.13
Ms Quarterly
03/10/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 3,448.13
Monthly
03/10/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 3,451.13
Monthly
03/10/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 3,456.13
Individual
03/10/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 3,461.13
Individual
03/10/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 3,466.13
Monthly
03/10/2022 Lurcock, A INC - Private Donation (Gift Aid): 10.00 3,476.13
Monthly
03/10/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 3,486.13
Individual
03/10/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 3,496.13
Monthly
03/10/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 3,516.13
Monthly
03/10/2022 CAF - INC-Platform: CAF CAF 22092820841CF 274.69 3,790.82
22092820841CF
04/10/2022 Clark Mr N D S INC
Private Donation (Gift Aid):		 12 00 3 802 82
30/10/2023 #23
04/10/2022 Clark, Mr N D S INC - Private Donation (Gift Aid):
Monthly		 12.00 3,802.82
04/10/2022 Ad hoc collections INC-Special Events: Other Events ASDA fundraising collection. Deposited by D Ceadel 250.00 4,052.82
05/10/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 4,062.82
Monthly
05/10/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 4,077.82
Monthly
05/10/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 4,097.82
Monthly
05/10/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 4,127.82
Monthly
05/10/2022 Co-op payroll giving INC - Private Donation (Non-Gift Aid): 75.00 4,202.82
Co-op payroll giving
05/10/2022 CAF - 220930889CF INC-Platform: CAF CAF 220930889CF 20.00 4,222.82
06/10/2022 CAF - INC-Platform: CAF CAF - 220930889CF 132.76 4,355.58
2210034059CF
06/10/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 5,055.58
Monthly
10/10/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 5,060.58
Monthly
10/10/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 5,070.58
Monthly
10/10/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 5,100.58
Monthly
10/10/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 5,110.58
Individual
11/10/2022 CAF - INC-Platform: CAF CAF - 2210063360CF 20.00 5,130.58
2210063360CF
11/10/2022 Lincoln College INC - Organisations: Lincoln College Lincoln College Staff Christmas Raffle. 354.00 5,484.58
12/10/2022 Adams, A INC - Private Donation (Non-Gift Aid): 100.00 5,584.58
Individual
12/10/2022 CAF - INC-Platform: CAF CAF 22100783806CF 416.50 6,001.08
22100783806CF
13/10/2022 CAF - INC-Platform: CAF CAF 2210102455CF 33.19 6,034.27
2210102455CF
13/10/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 6,044.27
Monthly
14/10/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 6,049.27
Individual
17/10/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 6,052.27
Monthly
17/10/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 6,062.27
Monthly
17/10/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 6,066.27
Monthly
21/10/2022 Bank Correction EXP - Bank Error Direct Debit refund of erroneous payment on 30/9/23. 44.50 6,110.77
21/10/2022 Bank Correction EXP - Bank Error Direct Debit refund of erroneous transaction on 26/9/23. 49.59 6,160.36
24/10/2022 Stripe INC - Other: Unknown Appeared on statement 5.00 6,165.36
24/10/2022 CAF - INC-Platform: CAF CAF 2210191552CF 150.00 6,315.36
2210191552CF
24/10/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 6,335.36
Monthly
25/10/2022 CAF - INC-Platform: CAF CAF 22102021521CF 51.55 6,386.91
22102021521CF
25/10/2022 Railway Station INC - Boxes: Railway Station Part of £213.62 77.33 6,464.24
25/10/2022 Blackwells INC - Boxes: Blackwells Part of £213.62 13.58 6,477.82
25/10/2022 Town Hall INC - Boxes: Town Hall Part of £213.62 118.40 6,596.22
25/10/2022 Miscellaneous INC - Boxes: Undesignated Part of £213.62 2.00 6,598.22
Boxes
25/10/2022 St Michael's Shop INC - Boxes: St Michael's Shop Part of £213.62 2.31 6,600.53
25/10/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 6,620.53
Monthly

30/10/2023

25/10/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 6,650.53
Monthly
25/10/2022 Garman, EF INC - Fund Raising: Christmas 140.00 6,790.53
Cards 2022
26/10/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 6,800.53
Monthly
26/10/2022 CAF - INC-Platform: CAF CAF 22102129671CF 88.20 6,888.73
22102129671CF
27/10/2022 Garman, EF INC - Fund Raising: Christmas 25.00 6,913.73
Cards 2022
28/10/2022 CAF - INC-Platform: CAF CAF 22102542635CF 77.14 6,990.87
22102542635CF
28/10/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 7,000.87
Monthly
28/10/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 7,010.87
Monthly
31/10/2022 Connection Oxford EXP-Grants - Charities: Connection -500.00 6,510.87
Oxford
31/10/2022 EDGE Housing EXP-Grants - Charities: Edge -250.00 6,260.87
Housing
31/10/2022 A2 Dominion - EXP-Grants - Charities: Matilda -250.00 6,010.87
Matilda house house
31/10/2022 Elmore Team EXP-Grants - Charities: The Elmore -500.00 5,510.87
Team
31/10/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -500.00 5,010.87
Stone
31/10/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -500.00 4,510.87
Oxfordshire
31/10/2022 The Gatehouse EXP-Grants - Charities: The -500.00 4,010.87
Gatehouse
31/10/2022 Crisis UK EXP-Grants - Charities: Crisis UK -500.00 3,510.87
31/10/2022 Homeless EXP-Grants - Charities: Homeless -500.00 3,010.87
Oxfordshire Oxfordshire
31/10/2022 St Mungo's EXP-Grants - Charities: St Mungo's -500.00 2,510.87
31/10/2022 Greetings Card EXP - Christmas Cards 2022 -1,440.00 1,070.87
Company
31/10/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 1,075.87
Individual
31/10/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 1,090.87
Monthly
31/10/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 1,120.87
Individual
31/10/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 1,132.87
Monthly
01/11/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 1,152.87
Individual
01/11/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 1,172.87
Monthly
01/11/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 1,192.87
Monthly
01/11/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 1,212.87
Monthly
01/11/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 1,237.87
Monthly
01/11/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 1,267.87
Monthly
01/11/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 1,301.87
Individual
01/11/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 1,336.87
Monthly
01/11/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 1,386.87
Monthly
01/11/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 1,406.87
30/10/2023
01/11/2022		 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 #25
1,406.87
Monthly
01/11/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 1,426.87
Monthly
01/11/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 1,446.87
Monthly
01/11/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): 0.06 1,446.93
Individual
01/11/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 1,449.93
Monthly
01/11/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 1,454.93
Individual
01/11/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 1,459.93
Individual
01/11/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 1,464.93
Monthly
01/11/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 1,474.93
Individual
01/11/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 1,484.93
Monthly
01/11/2022 Richards, T INC - Private Donation (Gift Aid): 15.00 1,499.93
Monthly
01/11/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 1,514.93
Monthly
01/11/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 1,534.93
Monthly
01/11/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 1,559.93
02/11/2022 Southworth, INC - Private Donation (Gift Aid): 25.00 1,584.93
Rosemary Monthly
03/11/2022 CAF - INC-Platform: CAF CAF - 2210312264CF 20.00 1,604.93
2210312264CF
04/11/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 1,616.93
Monthly
04/11/2022 Adams, A INC - Private Donation (Non-Gift Aid): 100.00 1,716.93
Individual
07/11/2022 Garman, EF INC - Fund Raising: Christmas 30.00 1,746.93
Cards 2022
07/11/2022 O'Hanlon, M & L INC - Fund Raising: Christmas 30.00 1,776.93
Cards 2022
07/11/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 2,476.93
Monthly
07/11/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 2,486.93
Monthly
07/11/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 2,501.93
Monthly
07/11/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 2,521.93
Monthly
07/11/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 2,551.93
Monthly
08/11/2022 Ledwith P M J INC - Private Donation (Non-Gift Aid): 600.00 3,151.93
Individual
08/11/2022 CAF - INC-Platform: CAF CAF 2211031691CF 152.74 3,304.67
2211031691CF
09/11/2022 St Michael at the INC - Fund Raising: Christmas 150.00 3,454.67
Northgate Cards 2022
10/11/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 3,459.67
Monthly
10/11/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 3,469.67
Monthly
10/11/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 3,499.67
Monthly
10/11/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 3,509.67
Individual
10/11/2022 CAF - INC-Platform: CAF CAF 2211075318CF 72.30 3,581.97
30/10/2023
10/11/2022		 CAF - INC-Platform: CAF CAF 2211075318CF 72.30 #26
3,581.97
2211075318CF
11/11/2022 CAF - INC-Platform: CAF CAF 22110886782CF 416.50 3,998.47
22110886782CF
14/11/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 4,003.47
Individual
14/11/2022 Diver, A INC - Fund Raising: Christmas 6.00 4,009.47
Cards 2022
14/11/2022 Neale, D INC - Fund Raising: Christmas 6.00 4,015.47
Cards 2022
14/11/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 4,025.47
Monthly
14/11/2022 Crowley, B INC - Fund Raising: Christmas 24.00 4,049.47
Cards 2022
14/11/2022 Somerscales, Gillia INC - Fund Raising: Christmas 30.00 4,079.47
Cards 2022
14/11/2022 CAF - INC-Platform: CAF CAF 2211091266CF 9.64 4,089.11
2211091266CF
15/11/2022 Diver, A INC - Fund Raising: Christmas 2.00 4,091.11
Cards 2022
15/11/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 4,095.11
Monthly
15/11/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 4,105.11
Monthly
15/11/2022 Garman, EF INC - Fund Raising: Christmas 15.00 4,120.11
Cards 2022
15/11/2022 Manville WD & KK INC - Private Donation (Gift Aid): 100.00 4,220.11
Quarterly
17/11/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 4,223.11
Monthly
17/11/2022 Stewardship INC-Platform: Stewardship Statement ref: STWDSHP/ 03341651-00B1-00 41.00 4,264.11
17/11/2022 CAF - INC-Platform: CAF CAF 22111418039CF 17.14 4,281.25
22111418039C
18/11/2022 Hall, S M INC - Fund Raising: Christmas 6.00 4,287.25
Cards 2022
18/11/2022 Pattison, L INC - Fund Raising: Christmas 6.00 4,293.25
Cards 2022
21/11/2022 Fawkner-Corbett, D INC - Fund Raising: Christmas 11.00 4,304.25
Cards 2022
21/11/2022 Ebeling, G INC - Fund Raising: Christmas 20.00 4,324.25
Cards 2022
21/11/2022 Shepherd, G INC - Private Donation (Non-Gift Aid): 50.00 4,374.25
Individual
21/11/2022 CAF - INC-Platform: CAF CAF 2211161687CF 9.64 4,383.89
2211161687CF
22/11/2022 Fawkner-Corbett, D INC - Fund Raising: Christmas 2.00 4,385.89
Cards 2022
22/11/2022 Thornton, V M INC - Fund Raising: Christmas 30.00 4,415.89
Cards 2022
22/11/2022 Voltmer, K INC - Private Donation (Non-Gift Aid): 250.00 4,665.89
Individual
22/11/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 4,685.89
Monthly
23/11/2022 CAF - INC-Platform: CAF CAF 2211181081CF 152.31 4,838.20
2211181081CF
24/11/2022 CAF - INC-Platform: CAF CAF 2211212553CF 4.82 4,843.02
2211212553CF
25/11/2022 CAF - INC-Platform: CAF CAF 22112279983CF 221.41 5,064.43
22112279983CF
25/11/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 5,084.43
Monthly
25/11/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 5,114.43
Monthly
28/11/2022 Richards, Samuel INC - Private Donation (Non-Gift Aid): 6.00 5,120.43

30/10/2023

Individual
28/11/2022 Joseph Michael De INC - Fund Raising: Christmas 9.00 5,129.43
Cards 2022
28/11/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 5,139.43
Monthly
28/11/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 5,149.43
Monthly
28/11/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 5,159.43
Monthly
28/11/2022 Stevens, John INC - Fund Raising: Christmas 10.00 5,169.43
Cards 2022
28/11/2022 Harris, Paul INC - Private Donation (Non-Gift Aid): 12.00 5,181.43
Individual
28/11/2022 Jeffries Mrs Amanda INC - Private Donation (Gift Aid): 60.00 5,241.43
Quarterly
28/11/2022 Joseph Michael De INC - Fund Raising: Christmas 6.00 5,247.43
Cards 2022
29/11/2022 Wildman, AJF INC - Private Donation (Gift Aid): 500.00 5,747.43
Occasional
29/11/2022 CAF - INC-Platform: CAF CAF 2211241070CF 9.64 5,757.07
2211241070CF
29/11/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 5,769.07
Monthly
30/11/2022 Coyne, Suzi INC - Fund Raising: Christmas 35.00 5,804.07
Cards 2022
30/11/2022 Lambrick, Mr & Mrs INC - Private Donation (Non-Gift Aid): 200.00 6,004.07
Individual
30/11/2022 Walters, Lucy INC - Private Donation (Non-Gift Aid): 5.00 6,009.07
Individual
30/11/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 6,024.07
Monthly
30/11/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 6,054.07
Individual
01/12/2022 Wildman, AJF INC - Private Donation (Gift Aid): 25.00 6,079.07
Monthly
01/12/2022 Reynolds, L C C INC - Private Donation (Gift Aid): 20.00 6,099.07
Monthly
01/12/2022 Hilton, Carl P INC - Private Donation (Gift Aid): 3.00 6,102.07
Monthly
01/12/2022 Ferguson, Rory INC - Private Donation (Non-Gift Aid): 5.00 6,107.07
Individual
01/12/2022 Coombs M INC - Private Donation (Non-Gift Aid): 5.00 6,112.07
Individual
01/12/2022 Romanelli, Vincent INC - Private Donation (Gift Aid): 5.00 6,117.07
Monthly
01/12/2022 Kelly, A INC - Fund Raising: Christmas 6.00 6,123.07
Cards 2022
01/12/2022 Lucas Sarah INC - Private Donation (Non-Gift Aid): 10.00 6,133.07
Individual
01/12/2022 Hegedus, Bence INC - Private Donation (Gift Aid): 10.00 6,143.07
Monthly
01/12/2022 Luckhurst H F INC - Private Donation (Gift Aid): 15.00 6,158.07
Monthly
01/12/2022 Richards, T INC - Private Donation (Gift Aid): 15.00 6,173.07
Monthly
01/12/2022 Baker CJ INC - Private Donation (Gift Aid): 20.00 6,193.07
Monthly
01/12/2022 Reid A INC - Private Donation (Non-Gift Aid): Increased to £15 from 1/8/17 20.00 6,213.07
Individual
01/12/2022 Shepard JEB INC - Private Donation (Gift Aid): 20.00 6,233.07
Monthly
01/12/2022 Wagner, Emma INC - Private Donation (Gift Aid): 20.00 6,253.07
Monthly
30/10/2023 #28
01/12/2022 Barker NJ INC - Private Donation (Gift Aid): 20.00 6,273.07
Monthly
01/12/2022 Dick, Felicity INC - Private Donation (Gift Aid): 30.00 6,303.07
Monthly
01/12/2022 Sutton, Prof Adrian INC - Private Donation (Non-Gift Aid): 34.00 6,337.07
Individual
01/12/2022 Thomas, Paul M INC - Private Donation (Gift Aid): 35.00 6,372.07
Monthly
01/12/2022 Brimelow & Marshall INC - Private Donation (Gift Aid): 50.00 6,422.07
Monthly
01/12/2022 Campbell, Jim INC - Private Donation (Gift Aid): 50.00 6,472.07
Occasional
01/12/2022 Crisp Dr RS INC - Private Donation (Gift Aid): 20.00 6,492.07
Monthly
01/12/2022 Kendall, G & P INC - Private Donation (Gift Aid): 20.00 6,512.07
Monthly
02/12/2022 Malik, Mohammed INC - Private Donation (Non-Gift Aid): 0.04 6,512.11
Individual
02/12/2022 Southworth, INC - Private Donation (Gift Aid): 25.00 6,537.11
Rosemary Monthly
02/12/2022 Ferry, M INC - Private Donation (Non-Gift Aid) Appeared on statement w/o correspondence 25.00 6,562.11
02/12/2022 CAF - INC-Platform: CAF CAF 2211292962CF 9.64 6,571.75
2211292962CF
05/12/2022 Foard, CS INC - Private Donation (Gift Aid): 20.00 6,591.75
Monthly
05/12/2022 Shepard NK INC - Private Donation (Gift Aid): 30.00 6,621.75
Monthly
05/12/2022 CAF - INC-Platform: CAF CAF 2211301068CF 24.82 6,646.57
2211301068CF
05/12/2022 Hall, S M INC - Fund Raising: Christmas 6.00 6,652.57
Cards 2022
05/12/2022 Bull, DR and AC INC - Private Donation (Gift Aid): 10.00 6,662.57
Monthly
05/12/2022 Clark, Mr N D S INC - Private Donation (Gift Aid): 12.00 6,674.57
Monthly
05/12/2022 Green SL Mrs INC - Private Donation (Gift Aid): 15.00 6,689.57
Monthly
06/12/2022 McCormick, Robert INC - Private Donation (Gift Aid): 700.00 7,389.57
Monthly
07/12/2022 Humphrey, D & EA INC - Fund Raising: Christmas 20.00 7,409.57
Cards 2022
07/12/2022 Davies, M & E INC - Fund Raising: Christmas 36.00 7,445.57
Cards 2022
07/12/2022 Earl, L INC - Fund Raising: Christmas 6.00 7,451.57
Cards 2022
07/12/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -500.00 6,951.57
Stone
07/12/2022 The Gatehouse EXP-Grants - Charities: The -500.00 6,451.57
Gatehouse
07/12/2022 Elmore Team EXP-Grants - Charities: The Elmore -500.00 5,951.57
Team
07/12/2022 Homeless EXP-Grants - Charities: Homeless -500.00 5,451.57
Oxfordshire Oxfordshire
07/12/2022 Joyner, Catherine INC - Fund Raising: Christmas 10.00 5,461.57
Cards 2022
07/12/2022 Baker, A P INC - Private Donation (Non-Gift Aid): 12.00 5,473.57
Individual
07/12/2022 Connection Oxford EXP-Grants - Charities: Connection -500.00 4,973.57
Oxford
07/12/2022 EDGE Housing EXP-Grants - Charities: Edge -250.00 4,723.57
Housing
07/12/2022 A2 Dominion - EXP-Grants - Charities: Matilda -250.00 4,473.57
Matilda house house
30/10/2023 #29
07/12/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -500.00 3,973.57
Oxfordshire
07/12/2022 St Mungo's EXP-Grants - Charities: St Mungo's -500.00 3,473.57
07/12/2022 Crisis UK EXP-Grants - Charities: Crisis UK -500.00 2,973.57
08/12/2022 Slade, M R INC - Fund Raising: Christmas 6.00 2,979.57
Cards 2022
08/12/2022 Beechey-Newm INC - Fund Raising: Christmas 6.00 2,985.57
Cards 2022
08/12/2022 Tim Harper INC - Fund Raising: Christmas 20.00 3,005.57
Associates Cards 2022
08/12/2022 Williams, DO & JL INC - Fund Raising: Christmas 50.00 3,055.57
Cards 2022
08/12/2022 Coyne, Suzi INC - Private Donation (Gift Aid): 100.00 3,155.57
Occasional
08/12/2022 CAF - INC-Platform: CAF CAF 2212053794CF 250.37 3,405.94
2212053794CF
09/12/2022 Barrow, MC & BA INC - Fund Raising: Christmas Note that from sales at Nuffield Health 20.00 3,425.94
Cards 2022
09/12/2022 Adams, A INC - Private Donation (Non-Gift Aid): 100.00 3,525.94
Individual
09/12/2022 CAF - INC-Platform: CAF CAF 2212065712CF 18.80 3,544.74
2212065712CF
12/12/2022 Pulzer PG & GM INC - Private Donation (Gift Aid): 5.00 3,549.74
Monthly
12/12/2022 Gardner, Helen INC - Private Donation (Gift Aid): 10.00 3,559.74
Monthly
12/12/2022 Lishman A W INC - Private Donation (Gift Aid): 30.00 3,589.74
Monthly
12/12/2022 Wells, Ms INC - Private Donation (Non-Gift Aid): 10.00 3,599.74
Individual
12/12/2022 CAF - INC-Platform: CAF CAF 2212071553CF 9.64 3,609.38
2212071553CF
13/12/2022 CAF - INC-Platform: CAF CAF - 22120886413CF 435.50 4,044.88
22120886413CF
13/12/2022 Day, Peter H M INC - Private Donation (Gift Aid): 10.00 4,054.88
Monthly
14/12/2022 Chamberlain F INC - Fund Raising: Christmas 295.00 4,349.88
Cards 2022
14/12/2022 Olavesen, C INC - Private Donation (Non-Gift Aid): 5.00 4,354.88
Individual
15/12/2022 CAF - INC-Platform: CAF CAF 22121218941CF 19.54 4,374.42
22121218941CF
15/12/2022 Sheppard R&G INC - Private Donation (Gift Aid): 10.00 4,384.42
Monthly
15/12/2022 Robinson, Nadia INC - Private Donation (Gift Aid): 4.00 4,388.42
Monthly
16/12/2022 CAF - INC-Platform: CAF CAF 2212131920CF 192.80 4,581.22
2212131920CF
19/12/2022 Stevens, Victoria INC - Private Donation (Gift Aid): 3.00 4,584.22
Monthly
19/12/2022 St Leonard's Church INC - Places of Worship: St 1,950.00 6,534.22
Eynsham Leonard's
19/12/2022 Ceadel, D INC - Fund Raising: Christmas 45.00 6,579.22
Cards 2022
19/12/2022 Carol Singing - INC - Fund Raising: Carol Singing Transferred by Debbie Ceadel 142.05 6,721.27
Westgate
19/12/2022 Ceadel, D INC - Fund Raising: Christmas 75.00 6,796.27
Cards 2022
19/12/2022 CAF - INC-Platform: CAF CAF 2212141753CF 265.10 7,061.37
2212141753CF
20/12/2022 Movshon, Meg INC - Fund Raising: Christmas 370.00 7,431.37
Cards 2022
22/12/2022 Taylor, D INC - Private Donation (Non-Gift Aid): 25.00 7,456.37

30/10/2023

Individual
22/12/2022 Allen, Dr N J INC - Private Donation (Gift Aid): 20.00 7,476.37
Monthly
22/12/2022 CAF - INC-Platform: CAF CAF 2212197380CF 8.42 7,484.79
2212197380CF
23/12/2022 Railway Station INC - Boxes: Railway Station Part of £244.95 23.10 7,507.89
23/12/2022 Town Hall INC - Boxes: Town Hall Part of £244.95 175.20 7,683.09
23/12/2022 St Michael's Shop INC - Boxes: St Michael's Shop Part of £244.95 44.77 7,727.86
23/12/2022 Blackwells INC - Boxes: Blackwells Part of £244.95 1.88 7,729.74
23/12/2022 St Michael at the INC - Fund Raising: Christmas 230.00 7,959.74
Northgate Cards 2022
23/12/2022 Atherstone, C INC - Private Donation (Non-Gift Aid): 500.00 8,459.74
Individual
23/12/2022 CAF - INC-Platform: CAF CAF 2212204545CF 148.62 8,608.36
2212204545CF
28/12/2022 Homeless EXP-Grants - Charities: Homeless -500.00 8,108.36
Oxfordshire Oxfordshire
28/12/2022 Aspire Oxfordshire EXP-Grants - Charities: Aspire -500.00 7,608.36
Oxfordshire
28/12/2022 Hillier, Richard INC - Private Donation (Gift Aid): 10.00 7,618.36
Monthly
28/12/2022 Schofield CS INC - Private Donation (Gift Aid): 10.00 7,628.36
Monthly
28/12/2022 Norman, M INC - Private Donation (Gift Aid): 10.00 7,638.36
Monthly
28/12/2022 Whitaker, Alan J INC - Private Donation (Gift Aid): 20.00 7,658.36
Monthly
28/12/2022 Jacobs, O L R INC - Private Donation (Gift Aid): 30.00 7,688.36
Monthly
28/12/2022 CAF - INC-Platform: CAF 200.00 7,888.36
2212211920CF
28/12/2022 A2 Dominion - EXP-Grants - Charities: Matilda -250.00 7,638.36
Matilda house house
28/12/2022 EDGE Housing EXP-Grants - Charities: Edge -250.00 7,388.36
Housing
28/12/2022 St Mungo's EXP-Grants - Charities: St Mungo's -500.00 6,888.36
28/12/2022 Elmore Team EXP-Grants - Charities: The Elmore -500.00 6,388.36
Team
28/12/2022 The Gatehouse EXP-Grants - Charities: The -500.00 5,888.36
Gatehouse
28/12/2022 Crisis UK EXP-Grants - Charities: Crisis UK -500.00 5,388.36
28/12/2022 Steppin' Stone EXP-Grants - Charities: Steppin' -500.00 4,888.36
Stone
28/12/2022 Connection Oxford EXP-Grants - Charities: Connection -500.00 4,388.36
Oxford
29/12/2022 Polehampton Mr ET INC - Private Donation (Gift Aid): 12.00 4,400.36
Monthly
29/12/2022 CAF - INC-Platform: CAF CAF 22122235965CF 497.80 4,898.16
22122235965CF
30/12/2022 Forsaith Mr P S S INC - Private Donation (Gift Aid): 15.00 4,913.16
Monthly
30/12/2022 Chevallier, T INC - Private Donation (Non-Gift Aid): 30.00 4,943.16
Individual
30/12/2022 Coe, Paul A INC - Private Donation (Gift Aid): 26.50 4,969.66
Occasional
30/12/2022 Fry C INC - Fund Raising: Christmas 55.00 5,024.66
Cards 2022
30/12/2022 CAF - INC-Platform: CAF 9.64 5,034.30
2212232363CF
31/12/2022 Closing Balance 5,034.30

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Oxford Poverty Action Trust

On accounts for the year 31 December 2022 Charity no 1070645 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s 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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination ~~(other than that disclosed below *)~~ which gives me cause to believe that in, any material respect:

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: Howard Cox Name: Howard Cox Relevant professional qualification(s) or body (if any): [P1]

Name: Howard Cox

Date: 29-10-2023

Address: 47 Bainton Road

1

Oct 2018

IER

Oxford

OX2 7AG

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to No matters of concern. disclose .[P2]

2

Oct 2018

IER