2021-04-08-accounts - Hvp UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Annual Report 2020-21

Summary of accounts

Opening Balance: £15,644.98 Income: £50,353.92 Expenditure: £54,607.07 Closing Balance: £11,391.83

Income Breakdown £50,353.92 Scholarship Patrons – regular monthly giving £9,012.70 Unrestricted Donations £27,824.73 Restricted Donations – Central HVP rebuild £7,626.76 Unrestricted fundraising £5,507.94 Sam deCourcy memoriam donations (for CPH) £381.78

Expenditure breakdown £54,607.07 JustGiving Fees £561.60 Bank Transfer Costs £422.80 Transfers to Nepal £53,622.67

Narrative

2020-21 was a challenging year for HVPN-UK and for the schools and community projects in Nepal. The pandemic brought to a halt the longanticipated building project to replace the earthquake-damaged wing at Central HVP, necessitated the cancellation of student volunteer placements for the Summer of 2020, closed the schools in Nepal for a period of months, and brought anxiety and stress to the entire community.

The closure of the schools in Nepal brought both short term and long-term problems. Although the schools scrambled to find innovative ways to continue offering teaching to students (including online lessons and ‘mobile’ socially distanced outdoor classes of small numbers of students at a time) these measures could not cater for a large number of students. Access to technology was an issue for many families, and parents with disrupted working lives were often unable to support students as much as would have been needed. Many families left Kathmandu and Ghorahi to return to their home villages either because of unemployment as a result of lockdowns, or to avoid the increased risk of infection posed by densely populated areas. This creates an additional longer term risk for the schools, making it unlikely that student enrolment will return to previous levels in the event of a temporary or permanent re-opening of the schools.

Even where students were able to access online lessons parents were largely unwilling to pay full fees, and no fees were collected from families where students were not receiving any tuition. This created a funding crisis in all three schools, with money to pay teacher salaries unavailable.

HVPN-UK rose to the challenges presented by the pandemic as best we could, allocating reserves and a large amount of unrestricted grant funding from the Atkin Trust (£25K) towards teacher salaries, and appealing to supporters to donate what they could to replenish funds and ensure continued support was still possible. As a result, all three schools were able to pay teachers a 50% salary for six months of closures across two separate lockdowns. This lowered the impact of the lockdowns on HVP staff and significantly lowered the likelihood of losing teachers and facing a major staffing shortage. Many schools in Nepal were unable to offer such support for teaching staff, and the impact of the pandemic on educators is severe. We were relieved to be able to protect HVP teachers from the worst of this, though of course the months of reduced wages was still trying for all. In total £32,275.57 was sent out to Nepal specifically to cover teacher salaries.

The running of the Children’s Peace Home was less affected, but was forced to put a hold on accepting any new children in order to protect the existing residents and staff. The team did, however, continue to perform their incredibly important ‘transit programme’ whereby children who are found on the road by police are sent to CPH so that the caring team can locate their guardians, mediate where necessary, and re-establish them in their family homes. There are 28 (14 girls and 14 boys) children living at CPH.

The Sanskrit iGCSE programme had to be put on hold for this year.

Back in the UK, the Committee have been exploring innovative fundraising approaches that can rally the community in support of the schools at this difficult time. A ‘virtual walk’ through Nepal has been set up to allow supporters to run a challenge event or simply to feel connected to Nepal as they build up miles and track their progress from Central School all the way across Nepal to the Children’s Peace Home – unlocking information at milestones along the way. This is set to go live in FY21-22. A virtual festival idea has also been developed, but so far COVID has not allowed the creation of video content of students performing dances and bhajans yet, so this idea has been carried forward into the next year.

Despite having been forced to cancel a planned student trip to Nepal, Merchant Taylors’ School raised enough money to cover one of the classrooms in the new building at Central HVP. We all sincerely hope a group from the school will be able to visit a completed building in the near future and see the classroom in use.

HVPN-UK Bank Summary Year End 8th April 2021

Opening Balance

Income

Scholarship Unrestricted Donations Restricted Donations - central rebuild Restricted Donations - pandemic crisis appeal Restricted Donations - Samuel de Courcy Memorial Fund Interest

Expenditure

Meetings & Social Costs Other Costs JustGiving Fees Bank Transfer Costs Transfers to Nepal

Closing Balance

Balance Per Bank Statement

Variance

£

15,644.98

8,938.66 28,031.81 7,490.88

5,583.95

308.62

50,353.92 Total Income

561.60
422.80
53,622.67
54,607.07 Total Expenditure

11,391.83

11,391.83

0% admin & social/travel costs as a % of total income

HVPN-UK Bank Summary Year End 8th April 2021

----- Start of picture text -----
Allocation Sum - Amount
Atkin trust donation - teachers' salaries 15,000.00
Atkin trust donation allocated for teachers' salaries 10,000.00
bank transfer fee - 422.80
CPH transfer - 11,631.08
HVP Dang transfer (1) (later rejected) - 7,100.39
HVP Dang transfer (1) returned 7,100.39
HVP transfer - 41,991.59
Justgiving - £2,943 central building fund and £9.5 scholars 2,952.50
Justgiving - central building fund £196/scholarship £9.50 205.50
JustGiving - Donation MHD/Merchant Taylors - a new class 196.00
JustGiving - Donation of £245.05 MHD/Merchant Taylors - 245.05
Justgiving - general appeal 980.80
JustGiving - pandemic crisis appeal 196.00
justgiving - scholarship 57.84
justgiving fee - 561.60
Justgiving Gift Aid - £255.30 general appeal, £64.11 pande 319.41
Justgiving Gift Aid - £712.50 central building fund, £2.37 s 714.87
Justgiving Gift Aid - general appeal 23.75
Justgiving Gift Aid - scholarship 76.39
Justgiving Gift Aid on - general appeal 237.50
Justgiving Gift Aid on Clara Tyler's marathon - general app 26.11
Justgiving Gift Aid on scholarship 7.12
Justgiving Gift Aid: £13.06 Clara Tyler's half marathon - 48.68
Justgiving Gift Aid: £238.66 on pandemic crisis appeal, £1 250.53
Justgiving Gift Aid: £36.81 Clara Tyler's marathon - gener 105.68
----- End of picture text -----

Justgiving Gift Aid: £4.75 - general appeal, £23.75 pandem
Justgiving Gift Aid: £5.93 Clara Tyler half marathon - gen
Justgiving Gift Aid: £53.43 Clara Tyler half marathon - g
Justgiving Gift Aid: £7.12 scholarship, £118.75 pandemic c
JustGiving total: £38.23 Clara Tyler's half marathon - G
Justgiving: £2,562.31 crisis pandemic appeal, £264.47 ge
Justgiving: £285.18 donation from Canada - pandemic cris
Justgiving: £294.08 Clara Tyler half marathon - General a
Justgiving: £35.59 on scholarship, £97.90 on general appe
Justgiving: £35.59 scholarship; Pandemic crisis appeal - £
Justgiving: £92.99 general appeal, £55.01 scholarship
JustGiving: £97.90 pandemic appeal, £19.42 general appe
Justgiving: £980.80 is from an old HVP volunteer - pandem
Justgiving: Clara Tyler half marathon £97.90 - general app
JustGiving: Clara Tyler's half marathon - General Appeal

28.50
36.79
115.18
125.87
56.50
3,142.07
539.64
427.37
133.49
525.89
148.00
152.91
2,434.78
e 143.61
67.87

----- Start of picture text -----
Justgiving: General Appeal - £97.70 Clara Tyler's half mar 224.52
justgiving: gift aid - scholarship 2.37
Justgiving: MHD/Merchant Taylors - a new classroom 1,471.30
scholarship 8,560.50
Justgiving - Clara Tyler's half marathon - General Appeal 72.97
JustGiving: £264.47 MHD/Merchant Taylors - a new classro 300.06
Total Result - 4,253.15
----- End of picture text -----

----- Start of picture text -----
Unrestricted -
allocated to
update teachers' salaries Scholarship Central Rebuild General Appeal
----- End of picture text -----


15,000.00
10,000.00
	9.50	2,943.00
	9.50	196.00
			72.97
			980.80
	57.84
			255.30
	2.37	712.50
			23.75
		76.39
			237.50
			26.11
	7.12
	7.12		13.06
			11.87

			46.31
			4.75
		7.12	5.93
			67.68
	7.12
			38.23
	6.67		264.47
scholarship
should be
£35.59	35.59
			58.66
	35.59		294.08
	35.59		97.90
	35.59
	55.01		92.99
	35.59		19.42
			117.52

	6.67		136.94
			67.87
	28.92		97.70
	2.37
	8,560.50
25,000.00	8,938.66	3,935.01	3,031.81

Income MHD/Merchant Taylors - new classroom - part of Samuel de Courcy central rebuild Pandemic Crisis Appeal Memorial Fund

196.00 245.05 196.00 64.11

4.75 23.75

238.66

59.37 23.75 23.74 23.75 23.75 118.75 18.27 2,562.31 308.62 264.47 97.90 383.08 97.70 490.30 97.90 1,053.57 1,263.69

97.90

1,471.30 3,555.87 5,583.95 308.62

----- Start of picture text -----
Expenditure Total Difference
Bank transfer fee Justgiving fee Transfer to Nepal
----- End of picture text -----


							15,000.00		-
							10,000.00		-
-	422.80					-	422.80		-
				-	11,631.08	-	11,631.08		-
				-	7,100.39	-	7,100.39		-
					7,100.39		7,100.39		-
				-	41,991.59	-	41,991.59		-
							2,952.50		-
							205.50		-
							72.97	-	123.03
							196.00	-	49.05
							245.05	-	735.75
							980.80		784.80
							196.00		138.16
							57.84		619.44
		-	561.60			-	561.60	-	881.01
							319.41	-	395.46
							714.87		691.12
							23.75	-	52.64
							76.39	-	161.11
							237.50		211.39
							26.11		18.99
							7.12	-	41.56
							48.68	-	201.85
							250.53		144.85

105.68 77.18 28.50 - 8.29 36.79 - 78.39 115.18 - 10.69 125.87 69.37 56.50 - 3,085.57 3,142.07 2,602.43 300.06 - 127.31 539.64 406.15 427.37 - 98.52 133.49 - 14.51 525.89 372.98 148.00 - 2,286.78 152.91 9.30 2,434.78 2,366.91

143.61 - 80.91 67.87 65.50 224.52 - 1,246.78 2.37 - 8,558.13 1,471.30 1,398.33 8,560.50 8,260.44 - 422.80 - 561.60 - 53,622.67 - 4,253.15 - 0.00

Number	Date	Account		Amount Subcategory	Amount Subcategory
null	04/14/2020	20-49-76	00540102		25.00 STO
null	04/14/2020	20-49-76	00540102		5.00 STO
null	04/14/2020	20-49-76	00540102		30.00 STO
null	04/14/2020	20-49-76	00540102		10.00 STO
null	04/14/2020	20-49-76	00540102		25.00 STO
null	04/14/2020	20-49-76	00540102		10.00 STO
null	04/14/2020	20-49-76	00540102		10.00 STO
null	04/15/2020	20-49-76	00540102		18.00 STO
null	04/15/2020	20-49-76	00540102		15.00 STO
null	04/15/2020	20-49-76	00540102		20.00 STO
null	04/20/2020	20-49-76	00540102		10.00 STO
null	04/20/2020	20-49-76	00540102		8.00 STO
null	04/20/2020	20-49-76	00540102		20.00 STO
null	04/20/2020	20-49-76	00540102		30.00 STO
null	04/24/2020	20-49-76	00540102		45.00 STO
null	04/27/2020	20-49-76	00540102		5.00 STO
null	04/27/2020	20-49-76	00540102		10.00 STO
274768	04/27/2020	20-49-76	00540102	-	46.80 DIRECTDEBIT
null	04/30/2020	20-49-76	00540102		20.00 STO
null	05/01/2020	20-49-76	00540102		10.00 DIRECTDEP
null	05/01/2020	20-49-76	00540102		3.50 STO
null	05/01/2020	20-49-76	00540102		3.50 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/01/2020	20-49-76	00540102		15.00 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/01/2020	20-49-76	00540102		5.00 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/01/2020	20-49-76	00540102		30.00 STO
null	05/01/2020	20-49-76	00540102		20.00 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/01/2020	20-49-76	00540102		3.00 STO
null	05/01/2020	20-49-76	00540102		15.00 STO
null	05/01/2020	20-49-76	00540102		20.00 STO
null	05/01/2020	20-49-76	00540102		40.00 STO
null	05/01/2020	20-49-76	00540102		30.00 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/01/2020	20-49-76	00540102		5,000.00 STO
null	05/01/2020	20-49-76	00540102		22.00 STO
null	05/01/2020	20-49-76	00540102		7.00 STO
null	05/01/2020	20-49-76	00540102		10.00 STO
null	05/04/2020	20-49-76	00540102		22.00 STO
null	05/04/2020	20-49-76	00540102		9.50 DIRECTDEP
null	05/05/2020	20-49-76	00540102		10.00 STO

null 05/05/2020 20-49-76 00540102 25.00 STO null 05/07/2020 20-49-76 00540102 7.00 STO null 05/11/2020 20-49-76 00540102 25.00 STO null 05/11/2020 20-49-76 00540102 5.00 STO null 05/11/2020 20-49-76 00540102 30.00 STO null 05/11/2020 20-49-76 00540102 10.00 STO null 05/11/2020 20-49-76 00540102 10.00 STO null 05/12/2020 20-49-76 00540102 25.00 STO null 05/12/2020 20-49-76 00540102 2.37 DIRECTDEP null 05/13/2020 20-49-76 00540102 10.00 STO null 05/15/2020 20-49-76 00540102 15.00 STO null 05/15/2020 20-49-76 00540102 20.00 STO null 05/19/2020 20-49-76 00540102 20.00 STO null 05/20/2020 20-49-76 00540102 10.00 STO null 05/20/2020 20-49-76 00540102 8.00 STO null 05/20/2020 20-49-76 00540102 30.00 STO null 05/26/2020 20-49-76 00540102 45.00 STO null 05/26/2020 20-49-76 00540102 10.00 STO 274768 05/26/2020 20-49-76 00540102 - 46.80 DIRECTDEBIT null 05/26/2020 20-49-76 00540102 2,952.50 DIRECTDEP null 05/27/2020 20-49-76 00540102 5.00 STO null 06/01/2020 20-49-76 00540102 10.00 DIRECTDEP null 06/01/2020 20-49-76 00540102 3.50 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/01/2020 20-49-76 00540102 3.50 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/01/2020 20-49-76 00540102 15.00 STO null 06/01/2020 20-49-76 00540102 5.00 STO null 06/01/2020 20-49-76 00540102 20.00 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/01/2020 20-49-76 00540102 30.00 STO null 06/01/2020 20-49-76 00540102 20.00 STO null 06/01/2020 20-49-76 00540102 40.00 STO null 06/01/2020 20-49-76 00540102 30.00 STO null 06/01/2020 20-49-76 00540102 3.00 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/01/2020 20-49-76 00540102 15.00 STO null 06/01/2020 20-49-76 00540102 20.00 STO null 06/01/2020 20-49-76 00540102 22.00 STO null 06/01/2020 20-49-76 00540102 7.00 STO null 06/01/2020 20-49-76 00540102 10.00 STO null 06/02/2020 20-49-76 00540102 22.00 STO

null	06/04/2020	20-49-76	00540102		714.87	DIRECTDEP
null	06/05/2020	20-49-76	00540102		10.00	STO
null	06/05/2020	20-49-76	00540102		25.00	STO
null	06/08/2020	20-49-76	00540102		7.00	STO
null	06/10/2020	20-49-76	00540102		30.00	STO
null	06/10/2020	20-49-76	00540102		25.00	STO
null	06/10/2020	20-49-76	00540102		5.00	STO
null	06/10/2020	20-49-76	00540102		10.00	STO
null	06/10/2020	20-49-76	00540102		10.00	STO
null	06/12/2020	20-49-76	00540102		25.00	STO
null	06/15/2020	20-49-76	00540102		15.00	STO
null	06/15/2020	20-49-76	00540102		10.00	STO
null	06/15/2020	20-49-76	00540102		20.00	STO
null	06/15/2020	20-49-76	00540102		205.50	DIRECTDEP
null	06/18/2020	20-49-76	00540102	-	75.00	OTH
null	06/18/2020	20-49-76	00540102	-	14,586.63	OTH
null	06/18/2020	20-49-76	00540102	-	25.00	OTH
null	06/18/2020	20-49-76	00540102	-	3,901.62	OTH
null	06/18/2020	20-49-76	00540102	-	25.00	OTH
null	06/18/2020	20-49-76	00540102	-	5,606.48	OTH
null	06/19/2020	20-49-76	00540102		20.00	STO
null	06/19/2020	20-49-76	00540102		2.37	DIRECTDEP
null	06/22/2020	20-49-76	00540102		980.80	DIRECTDEP
null	06/22/2020	20-49-76	00540102		10.00	STO
null	06/22/2020	20-49-76	00540102		8.00	STO
null	06/22/2020	20-49-76	00540102		30.00	STO
null	06/24/2020	20-49-76	00540102		45.00	STO
null	06/25/2020	20-49-76	00540102		10.00	STO
274768	06/25/2020	20-49-76	00540102	-	46.80	DIRECTDEBIT
null	06/26/2020	20-49-76	00540102		134.50	REM

null 06/26/2020 20-49-76 00540102 null 06/29/2020 20-49-76 00540102 null 06/30/2020 20-49-76 00540102 null 07/01/2020 20-49-76 00540102 null 07/01/2020 20-49-76 00540102 null 07/01/2020 20-49-76 00540102 null 07/01/2020 20-49-76 00540102

2,434.78 DIRECTDEP 5.00 STO 20.00 STO 10.00 DIRECTDEP 3.50 STO 3.50 STO 237.50 DIRECTDEP

null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/01/2020	20-49-76	00540102	15.00	STO
null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/01/2020	20-49-76	00540102	30.00	STO
null	07/01/2020	20-49-76	00540102	20.00	STO
null	07/01/2020	20-49-76	00540102	5.00	STO
null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/01/2020	20-49-76	00540102	3.00	STO
null	07/01/2020	20-49-76	00540102	15.00	STO
null	07/01/2020	20-49-76	00540102	20.00	STO
null	07/01/2020	20-49-76	00540102	40.00	STO
null	07/01/2020	20-49-76	00540102	30.00	STO
null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/01/2020	20-49-76	00540102	22.00	STO
null	07/01/2020	20-49-76	00540102	7.00	STO
null	07/01/2020	20-49-76	00540102	10.00	STO
null	07/02/2020	20-49-76	00540102	22.00	STO
null	07/06/2020	20-49-76	00540102	539.64	DIRECTDEP
null	07/06/2020	20-49-76	00540102	10.00	STO
null	07/06/2020	20-49-76	00540102	25.00	STO
null	07/07/2020	20-49-76	00540102	319.41	DIRECTDEP
null	07/07/2020	20-49-76	00540102	20.00	STO
null	07/07/2020	20-49-76	00540102	7.00	STO
null	07/07/2020	20-49-76	00540102	20.00	STO
null	07/10/2020	20-49-76	00540102	30.00	STO
null	07/10/2020	20-49-76	00540102	10.00	STO
null	07/10/2020	20-49-76	00540102	25.00	STO
null	07/10/2020	20-49-76	00540102	5.00	STO
null	07/10/2020	20-49-76	00540102	10.00	STO
null	07/13/2020	20-49-76	00540102	427.37	DIRECTDEP
null	07/13/2020	20-49-76	00540102	10.00	STO
null	07/13/2020	20-49-76	00540102	25.00	STO
null	07/15/2020	20-49-76	00540102	15.00	STO
null	07/15/2020	20-49-76	00540102	20.00	STO
null	07/20/2020	20-49-76	00540102	10.00	STO

null 07/13/2020 20-49-76 00540102 null 07/13/2020 20-49-76 00540102 null 07/13/2020 20-49-76 00540102 null 07/15/2020 20-49-76 00540102 null 07/15/2020 20-49-76 00540102 null 07/20/2020 20-49-76 00540102

null 07/20/2020 20-49-76 00540102 null 07/20/2020 20-49-76 00540102 null 07/20/2020 20-49-76 00540102

null 07/22/2020 20-49-76 00540102 null 07/24/2020 20-49-76 00540102

245.05 DIRECTDEP 45.00 STO

null 07/27/2020 20-49-76 00540102 196.00 DIRECTDEP null 07/27/2020 20-49-76 00540102 5.00 STO null 07/27/2020 20-49-76 00540102 10.00 STO 274768 07/27/2020 20-49-76 00540102 - 46.80 DIRECTDEBIT

null 07/29/2020 20-49-76 00540102

36.79 DIRECTDEP

null 07/30/2020 20-49-76 00540102 null 07/30/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102 null 08/03/2020 20-49-76 00540102

115.18 DIRECTDEP 20.00 STO 10.00 DIRECTDEP 3.50 STO 5.00 STO 3.50 STO 22.00 STO 10.00 STO 10.00 STO 15.00 STO 10.00 STO 10.00 STO 40.00 STO 30.00 STO 20.00 STO 10.00 STO 3.00 STO 30.00 STO 10.00 STO 15.00 STO 20.00 STO 22.00 STO 7.00 STO 10.00 STO

null 08/05/2020 20-49-76 00540102 4.70 DIRECTDEP null 08/05/2020 20-49-76 00540102 10.00 STO null 08/05/2020 20-49-76 00540102 25.00 STO null 08/07/2020 20-49-76 00540102 7.00 STO null 08/10/2020 20-49-76 00540102 25.00 STO null 08/10/2020 20-49-76 00540102 5.00 STO null 08/10/2020 20-49-76 00540102 30.00 STO null 08/10/2020 20-49-76 00540102 10.00 STO null 08/10/2020 20-49-76 00540102 10.00 STO null 08/11/2020 20-49-76 00540102 143.61 DIRECTDEP null 08/12/2020 20-49-76 00540102 25.00 STO null 08/13/2020 20-49-76 00540102 10.00 STO null 08/17/2020 20-49-76 00540102 15.00 STO null 08/17/2020 20-49-76 00540102 20.00 STO null 08/18/2020 20-49-76 00540102 224.52 DIRECTDEP null 08/19/2020 20-49-76 00540102 20.00 STO null 08/20/2020 20-49-76 00540102 10.00 STO null 08/20/2020 20-49-76 00540102 8.00 STO null 08/20/2020 20-49-76 00540102 30.00 STO null 08/24/2020 20-49-76 00540102 45.00 STO null 08/25/2020 20-49-76 00540102 10.00 STO 274768 08/25/2020 20-49-76 00540102 - 46.80 DIRECTDEBIT

224.52 DIRECTDEP 20.00 STO 10.00 STO 8.00 STO 30.00 STO 45.00 STO 10.00 STO - 46.80 DIRECTDEBIT

null 08/26/2020 20-49-76 00540102 null 08/27/2020 20-49-76 00540102 null 09/01/2020 20-49-76 00540102 null 09/01/2020 20-49-76 00540102

null 09/01/2020 20-49-76 00540102 null 09/01/2020 20-49-76 00540102 null 09/01/2020 20-49-76 00540102 null 09/01/2020 20-49-76 00540102 null 09/01/2020 20-49-76 00540102

105.68 DIRECTDEP 5.00 STO 10.00 DIRECTDEP 3.50 STO 56.50 DIRECTDEP 3.50 STO 5.00 STO 15.00 STO 20.00 STO

null 09/01/2020 20-49-76 00540102 10.00 STO null 09/01/2020 20-49-76 00540102 10.00 STO null 09/01/2020 20-49-76 00540102 10.00 STO null 09/01/2020 20-49-76 00540102 10.00 STO null 09/01/2020 20-49-76 00540102 40.00 STO null 09/01/2020 20-49-76 00540102 30.00 STO null 09/01/2020 20-49-76 00540102 20.00 STO null 09/01/2020 20-49-76 00540102 20.00 STO null 09/01/2020 20-49-76 00540102 3.00 STO null 09/01/2020 20-49-76 00540102 30.00 STO null 09/01/2020 20-49-76 00540102 10.00 STO null 09/01/2020 20-49-76 00540102 15.00 STO null 09/01/2020 20-49-76 00540102 10.00 STO null 09/01/2020 20-49-76 00540102 22.00 STO null 09/01/2020 20-49-76 00540102 7.00 STO null 09/01/2020 20-49-76 00540102 10.00 STO null 09/02/2020 20-49-76 00540102 2.37 DIRECTDEP null 09/02/2020 20-49-76 00540102 22.00 STO null 09/07/2020 20-49-76 00540102 67.87 DIRECTDEP null 09/07/2020 20-49-76 00540102 7.00 STO null 09/07/2020 20-49-76 00540102 10.00 STO null 09/07/2020 20-49-76 00540102 25.00 STO null 09/09/2020 20-49-76 00540102 20.00 DIRECTDEP null 09/10/2020 20-49-76 00540102 30.00 STO null 09/10/2020 20-49-76 00540102 25.00 STO null 09/10/2020 20-49-76 00540102 10.00 STO null 09/10/2020 20-49-76 00540102 5.00 STO null 09/10/2020 20-49-76 00540102 10.00 STO null 09/14/2020 20-49-76 00540102 10.00 STO null 09/14/2020 20-49-76 00540102 25.00 STO null 09/15/2020 20-49-76 00540102 525.89 DIRECTDEP null 09/15/2020 20-49-76 00540102 15.00 STO null 09/15/2020 20-49-76 00540102 20.00 STO null 09/21/2020 20-49-76 00540102 10.00 STO null 09/21/2020 20-49-76 00540102 8.00 STO null 09/21/2020 20-49-76 00540102 20.00 STO null 09/21/2020 20-49-76 00540102 30.00 STO null 09/22/2020 20-49-76 00540102 68.27 DIRECTDEP null 09/24/2020 20-49-76 00540102 45.00 STO null 09/25/2020 20-49-76 00540102 10.00 STO 274768 09/25/2020 20-49-76 00540102 - 46.80 DIRECTDEBIT

null 09/22/2020 20-49-76 00540102 null 09/24/2020 20-49-76 00540102 null 09/25/2020 20-49-76 00540102 274768 09/25/2020 20-49-76 00540102

null 09/28/2020 20-49-76 00540102

5.00 STO

null	09/30/2020	20-49-76	00540102		125.87	DIRECTDEP
null	09/30/2020	20-49-76	00540102		20.00	STO
null	10/01/2020	20-49-76	00540102		10.00	DIRECTDEP
null	10/01/2020	20-49-76	00540102		3.50	STO
null	10/01/2020	20-49-76	00540102		3.50	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/01/2020	20-49-76	00540102		20.00	STO
null	10/01/2020	20-49-76	00540102		15.00	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/01/2020	20-49-76	00540102		5.00	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/01/2020	20-49-76	00540102		30.00	STO
null	10/01/2020	20-49-76	00540102		20.00	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/01/2020	20-49-76	00540102		3.00	STO
null	10/01/2020	20-49-76	00540102		40.00	STO
null	10/01/2020	20-49-76	00540102		15.00	STO
null	10/01/2020	20-49-76	00540102		20.00	STO
null	10/01/2020	20-49-76	00540102		30.00	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/01/2020	20-49-76	00540102		22.00	STO
null	10/01/2020	20-49-76	00540102		7.00	STO
null	10/01/2020	20-49-76	00540102		10.00	STO
null	10/02/2020	20-49-76	00540102		22.00	STO
null	10/05/2020	20-49-76	00540102		10.00	STO
null	10/05/2020	20-49-76	00540102		25.00	STO
null	10/07/2020	20-49-76	00540102		7.00	STO
null	10/09/2020	20-49-76	00540102		20.00	DIRECTDEP
null	10/12/2020	20-49-76	00540102		10,000.00	DIRECTDEP
null	10/12/2020	20-49-76	00540102		10.00	STO
null	10/12/2020	20-49-76	00540102		25.00	STO
null	10/12/2020	20-49-76	00540102		5.00	STO
null	10/12/2020	20-49-76	00540102		30.00	STO
null	10/12/2020	20-49-76	00540102		10.00	STO
null	10/12/2020	20-49-76	00540102		25.00	STO
null	10/13/2020	20-49-76	00540102		10.00	STO
null	10/15/2020	20-49-76	00540102		15.00	STO
null	10/15/2020	20-49-76	00540102		20.00	STO
null	10/19/2020	20-49-76	00540102		20.00	STO
null	10/20/2020	20-49-76	00540102	-	75.00	OTH
null	10/20/2020	20-49-76	00540102	-	5,056.51	OTH

null 10/20/2020 20-49-76 00540102 null 10/20/2020 20-49-76 00540102 null 10/20/2020 20-49-76 00540102 null 10/20/2020 20-49-76 00540102 null 10/20/2020 20-49-76 00540102 null 10/20/2020 20-49-76 00540102 null 10/20/2020 20-49-76 00540102 null 10/21/2020 20-49-76 00540102 null 10/21/2020 20-49-76 00540102 null 10/23/2020 20-49-76 00540102

null 10/23/2020 20-49-76 00540102 null 10/26/2020 20-49-76 00540102 null 10/26/2020 20-49-76 00540102 274768 10/26/2020 20-49-76 00540102 null 10/27/2020 20-49-76 00540102 null 10/28/2020 20-49-76 00540102 null 10/30/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102 null 11/02/2020 20-49-76 00540102

75.00 OTH - 6,024.60 OTH - 72.80 OTH - 4,779.91 OTH 10.00 STO 8.00 STO 30.00 STO

300.06 DIRECTDEP 23.74 DIRECTDEP 23.00 REM 48.68 DIRECTDEP 45.00 STO 10.00 STO - 46.80 DIRECTDEBIT 5.00 STO 7.12 DIRECTDEP 20.00 STO 10.00 DIRECTDEP 3.50 STO 3.50 STO 10.00 STO 5.00 STO 15.00 STO 10.00 STO 10.00 STO 40.00 STO 30.00 STO 30.00 STO 20.00 STO 10.00 STO 10.00 STO 22.00 STO 3.00 STO 10.00 STO 15.00 STO 20.00 STO 22.00 STO 7.00 STO

null	11/02/2020	20-49-76	00540102		10.00	STO
null	11/05/2020	20-49-76	00540102		10.00	STO
null	11/05/2020	20-49-76	00540102		25.00	STO
null	11/09/2020	20-49-76	00540102		7.00	STO
null	11/10/2020	20-49-76	00540102		20.00	DIRECTDEP
null	11/10/2020	20-49-76	00540102		30.00	STO
null	11/10/2020	20-49-76	00540102		10.00	STO
null	11/10/2020	20-49-76	00540102		25.00	STO
null	11/10/2020	20-49-76	00540102		5.00	STO
null	11/10/2020	20-49-76	00540102		10.00	STO
null	11/12/2020	20-49-76	00540102		25.00	STO
null	11/13/2020	20-49-76	00540102		10.00	STO
null	11/16/2020	20-49-76	00540102		20.00	STO
null	11/19/2020	20-49-76	00540102		20.00	STO
null	11/20/2020	20-49-76	00540102		10.00	STO
null	11/20/2020	20-49-76	00540102		8.00	STO
null	11/20/2020	20-49-76	00540102		30.00	STO
null	11/23/2020	20-49-76	00540102		133.49	DIRECTDEP
null	11/24/2020	20-49-76	00540102		7.12	DIRECTDEP
null	11/24/2020	20-49-76	00540102		45.00	STO
null	11/25/2020	20-49-76	00540102		10.00	STO
274768	11/25/2020	20-49-76	00540102	-	46.80	DIRECTDEBIT
null	11/27/2020	20-49-76	00540102		5.00	STO
null	11/30/2020	20-49-76	00540102		20.00	STO
null	12/01/2020	20-49-76	00540102		10.00	DIRECTDEP
null	12/01/2020	20-49-76	00540102		3.50	STO
null	12/01/2020	20-49-76	00540102		3.50	STO
null	12/01/2020	20-49-76	00540102		10.00	STO
null	12/01/2020	20-49-76	00540102		10.00	STO
null	12/01/2020	20-49-76	00540102		10.00	STO
null	12/01/2020	20-49-76	00540102		10.00	STO
null	12/01/2020	20-49-76	00540102		10.00	STO
null	12/01/2020	20-49-76	00540102		30.00	STO
null	12/01/2020	20-49-76	00540102		15.00	STO
null	12/01/2020	20-49-76	00540102		20.00	STO
null	12/01/2020	20-49-76	00540102		3.00	STO
null	12/01/2020	20-49-76	00540102		5.00	STO
null	12/01/2020	20-49-76	00540102		40.00	STO
null	12/01/2020	20-49-76	00540102		15.00	STO
null	12/01/2020	20-49-76	00540102		20.00	STO
null	12/01/2020	20-49-76	00540102		10.00	STO
null	12/01/2020	20-49-76	00540102		30.00	STO
null	12/01/2020	20-49-76	00540102		22.00	STO
null	12/01/2020	20-49-76	00540102		7.00	STO

null 12/01/2020 20-49-76 00540102 null 12/02/2020 20-49-76 00540102 null 12/02/2020 20-49-76 00540102 null 12/07/2020 20-49-76 00540102 null 12/07/2020 20-49-76 00540102 null 12/07/2020 20-49-76 00540102 null 12/09/2020 20-49-76 00540102 null 12/09/2020 20-49-76 00540102 null 12/09/2020 20-49-76 00540102 null 12/10/2020 20-49-76 00540102 null 12/10/2020 20-49-76 00540102 null 12/10/2020 20-49-76 00540102 null 12/10/2020 20-49-76 00540102 null 12/10/2020 20-49-76 00540102 null 12/14/2020 20-49-76 00540102 null 12/14/2020 20-49-76 00540102

null 12/15/2020 20-49-76 00540102 null 12/15/2020 20-49-76 00540102 null 12/21/2020 20-49-76 00540102 null 12/21/2020 20-49-76 00540102 null 12/21/2020 20-49-76 00540102 null 12/21/2020 20-49-76 00540102 null 12/22/2020 20-49-76 00540102 null 12/22/2020 20-49-76 00540102 null 12/24/2020 20-49-76 00540102 null 12/24/2020 20-49-76 00540102 null 12/29/2020 20-49-76 00540102 null 12/29/2020 20-49-76 00540102 null 12/29/2020 20-49-76 00540102 274768 12/29/2020 20-49-76 00540102 null 12/30/2020 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102 null 01/04/2021 20-49-76 00540102

152.91 DIRECTDEP 20.00 STO 10.00 STO 8.00 STO 20.00 STO 30.00 STO 1,471.30 DIRECTDEP 7.12 DIRECTDEP 196.00 DIRECTDEP 45.00 STO 20.00 STO 5.00 STO 10.00 STO - 46.80 DIRECTDEBIT 20.00 STO 10.00 DIRECTDEP 3.50 STO 3.50 STO 5.00 STO 10.00 STO 15.00 STO 22.00 STO 10.00 STO 10.00 STO 10.00 STO

null	01/04/2021	20-49-76	00540102	10.00	STO
null	01/04/2021	20-49-76	00540102	20.00	STO
null	01/04/2021	20-49-76	00540102	40.00	STO
null	01/04/2021	20-49-76	00540102	30.00	STO
null	01/04/2021	20-49-76	00540102	20.00	STO
null	01/04/2021	20-49-76	00540102	20.00	STO
null	01/04/2021	20-49-76	00540102	3.00	STO
null	01/04/2021	20-49-76	00540102	30.00	STO
null	01/04/2021	20-49-76	00540102	10.00	STO
null	01/04/2021	20-49-76	00540102	15.00	STO
null	01/04/2021	20-49-76	00540102	20.00	STO
null	01/04/2021	20-49-76	00540102	22.00	STO
null	01/04/2021	20-49-76	00540102	7.00	STO
null	01/04/2021	20-49-76	00540102	10.00	STO
null	01/04/2021	20-49-76	00540102	50.00	STO
null	01/05/2021	20-49-76	00540102	10.00	STO
null	01/05/2021	20-49-76	00540102	25.00	STO
null	01/05/2021	20-49-76	00540102	18.00	STO
null	01/07/2021	20-49-76	00540102	7.00	STO

null 01/08/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102 null 01/11/2021 20-49-76 00540102

3,142.07 DIRECTDEP 10,000.00 DIRECTDEP 25.00 STO 5.00 STO 30.00 STO 10.00 STO 10.00 STO 20.00 DIRECTDEP

null 01/12/2021 20-49-76 00540102 null 01/12/2021 20-49-76 00540102 null 01/13/2021 20-49-76 00540102 null 01/13/2021 20-49-76 00540102 null 01/15/2021 20-49-76 00540102 null 01/19/2021 20-49-76 00540102 null 01/20/2021 20-49-76 00540102 null 01/20/2021 20-49-76 00540102 null 01/20/2021 20-49-76 00540102 null 01/25/2021 20-49-76 00540102 null 01/25/2021 20-49-76 00540102 274768 01/25/2021 20-49-76 00540102 null 01/27/2021 20-49-76 00540102

250.53 DIRECTDEP 25.00 STO 10.00 STO 40.00 STO 20.00 STO 20.00 STO 10.00 STO 8.00 STO 30.00 STO 45.00 STO 10.00 STO - 46.80 DIRECTDEBIT 5.00 STO

null	02/01/2021	20-49-76	00540102	10.00	DIRECTDEP
null	02/01/2021	20-49-76	00540102	20.00	REM
null	02/01/2021	20-49-76	00540102	5.00	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/01/2021	20-49-76	00540102	3.50	STO
null	02/01/2021	20-49-76	00540102	3.50	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/01/2021	20-49-76	00540102	15.00	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/01/2021	20-49-76	00540102	20.00	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/01/2021	20-49-76	00540102	30.00	STO
null	02/01/2021	20-49-76	00540102	20.00	STO
null	02/01/2021	20-49-76	00540102	30.00	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/01/2021	20-49-76	00540102	40.00	STO
null	02/01/2021	20-49-76	00540102	3.00	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/01/2021	20-49-76	00540102	15.00	STO
null	02/01/2021	20-49-76	00540102	20.00	STO
null	02/01/2021	20-49-76	00540102	22.00	STO
null	02/01/2021	20-49-76	00540102	7.00	STO
null	02/01/2021	20-49-76	00540102	10.00	STO
null	02/02/2021	20-49-76	00540102	28.92	DIRECTDEP
null	02/02/2021	20-49-76	00540102	22.00	STO
null	02/05/2021	20-49-76	00540102	10.00	STO
null	02/05/2021	20-49-76	00540102	25.00	STO
null	02/05/2021	20-49-76	00540102	20.00	STO
null	02/08/2021	20-49-76	00540102	7.00	STO
null	02/09/2021	20-49-76	00540102	20.00	DIRECTDEP
null	02/10/2021	20-49-76	00540102	7.12	DIRECTDEP
null	02/10/2021	20-49-76	00540102	30.00	STO
null	02/10/2021	20-49-76	00540102	10.00	STO
null	02/10/2021	20-49-76	00540102	25.00	STO
null	02/10/2021	20-49-76	00540102	5.00	STO
null	02/10/2021	20-49-76	00540102	10.00	STO
null	02/12/2021	20-49-76	00540102	25.00	STO
null	02/15/2021	20-49-76	00540102	148.00	DIRECTDEP
null	02/15/2021	20-49-76	00540102	10.00	STO
null	02/15/2021	20-49-76	00540102	20.00	STO
null	02/16/2021	20-49-76	00540102	40.00	STO
null	02/17/2021	20-49-76	00540102	11.87	DIRECTDEP
null	02/19/2021	20-49-76	00540102	20.00	STO
null	02/22/2021	20-49-76	00540102	10.00	STO

null	02/22/2021	20-49-76	00540102		8.00	STO
null	02/22/2021	20-49-76	00540102		30.00	STO
null	02/24/2021	20-49-76	00540102		45.00	STO
null	02/25/2021	20-49-76	00540102		10.00	STO
274768	02/25/2021	20-49-76	00540102	-	46.80	DIRECTDEBIT
null	03/01/2021	20-49-76	00540102		10.00	DIRECTDEP
null	03/01/2021	20-49-76	00540102		5.00	STO
null	03/01/2021	20-49-76	00540102		3.50	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/01/2021	20-49-76	00540102		3.50	STO
null	03/01/2021	20-49-76	00540102		15.00	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/01/2021	20-49-76	00540102		50.00	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/01/2021	20-49-76	00540102		30.00	STO
null	03/01/2021	20-49-76	00540102		30.00	STO
null	03/01/2021	20-49-76	00540102		20.00	STO
null	03/01/2021	20-49-76	00540102		20.00	STO
null	03/01/2021	20-49-76	00540102		40.00	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/01/2021	20-49-76	00540102		5.00	STO
null	03/01/2021	20-49-76	00540102		3.00	STO
null	03/01/2021	20-49-76	00540102		20.00	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/01/2021	20-49-76	00540102		15.00	STO
null	03/01/2021	20-49-76	00540102		20.00	STO
null	03/01/2021	20-49-76	00540102		22.00	STO
null	03/01/2021	20-49-76	00540102		7.00	STO
null	03/01/2021	20-49-76	00540102		10.00	STO
null	03/02/2021	20-49-76	00540102		22.00	STO
null	03/05/2021	20-49-76	00540102		10.00	STO
null	03/05/2021	20-49-76	00540102		25.00	STO
null	03/08/2021	20-49-76	00540102		7.00	STO
null	03/09/2021	20-49-76	00540102		20.00	DIRECTDEP
null	03/10/2021	20-49-76	00540102		30.00	STO
null	03/10/2021	20-49-76	00540102		10.00	STO
null	03/10/2021	20-49-76	00540102		25.00	STO
null	03/10/2021	20-49-76	00540102		5.00	STO
null	03/10/2021	20-49-76	00540102		10.00	STO
null	03/12/2021	20-49-76	00540102		25.00	STO
null	03/15/2021	20-49-76	00540102	-	25.00	OTH
null	03/15/2021	20-49-76	00540102	-	7,100.39	OTH
null	03/15/2021	20-49-76	00540102	-	25.00	OTH
null	03/15/2021	20-49-76	00540102	-	6,262.13	OTH

null	03/15/2021	20-49-76	00540102	-	25.00	OTH
null	03/15/2021	20-49-76	00540102	-	7,404.79	OTH
null	03/15/2021	20-49-76	00540102		30.00	STO
null	03/15/2021	20-49-76	00540102		10.00	STO
null	03/15/2021	20-49-76	00540102		20.00	STO
null	03/17/2021	20-49-76	00540102		7,100.39	OTH
null	03/17/2021	20-49-76	00540102		11.87	DIRECTDEP
null	03/19/2021	20-49-76	00540102		20.00	STO
null	03/22/2021	20-49-76	00540102		10.00	STO
null	03/22/2021	20-49-76	00540102		8.00	STO
null	03/22/2021	20-49-76	00540102		30.00	STO
null	03/24/2021	20-49-76	00540102		45.00	STO
null	03/25/2021	20-49-76	00540102		10.00	STO
274768	03/25/2021	20-49-76	00540102	-	46.80	DIRECTDEBIT
null	03/29/2021	20-49-76	00540102		5.00	STO
null	03/30/2021	20-49-76	00540102		48.34	DIRECTDEP
null	03/30/2021	20-49-76	00540102		20.00	STO
null	04/01/2021	20-49-76	00540102		10.00	DIRECTDEP
null	04/01/2021	20-49-76	00540102		3.50	STO
null	04/01/2021	20-49-76	00540102		3.50	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		15.00	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		30.00	STO
null	04/01/2021	20-49-76	00540102		20.00	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		5.00	STO
null	04/01/2021	20-49-76	00540102		3.00	STO
null	04/01/2021	20-49-76	00540102		15.00	STO
null	04/01/2021	20-49-76	00540102		20.00	STO
null	04/01/2021	20-49-76	00540102		30.00	STO
null	04/01/2021	20-49-76	00540102		40.00	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		22.00	STO
null	04/01/2021	20-49-76	00540102		7.00	STO
null	04/01/2021	20-49-76	00540102		10.00	STO
null	04/01/2021	20-49-76	00540102		20.00	STO
null	04/06/2021	20-49-76	00540102		10.00	STO
null	04/06/2021	20-49-76	00540102		22.00	STO
null	04/06/2021	20-49-76	00540102		25.00	STO
null	04/07/2021	20-49-76	00540102		7.00	STO
				-	4,253.15

Memo

DAW NE&EE DAW STO KING&KING STO WILLIAMS J P PP STO CLIFTON MRS E STO VIEL A STO MARTIN S ZI5 F MARTIN STO MCINTYRE ROYPREMIE STO HARRIS MC&AM 308996984 00000000 STO THOMPSON SJ&D D THOMPSON STO TOWNSEND-SMITH HVP SPONSORSHIP STO MACHIN N&E STO

MRS SCHOLES GREEN STO HUMPHREY HUMPHREY K STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO MISS CAMPBELL S CAMPBELL STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO COKE M V L MRS M V L COKE STO K KNOX STO M W ENNIS STO PATRICK POWER STO King Rebecca REBECCA KING STO MR ALDRIDGE 00540102 STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO MR & MRS CROSSLEY STO MS MACALISTER KATE MACALISTER STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO Tovey Clare SPONSORSHIP STO CLARE JEFFERYS Donation STO Martin & Knox STO LARA ATKIN CHARITA LARA ATKIN DONATIO STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO TATE VE DR VE TATE STO JUSTGIVING 1495718 HVP UK BGC LINNEY CV CLAIRE LINNEY STO

DAW NE &EE STO EXTERNAL PAYMENT COLE J STO DAW NE&EE DAW STO KING&KING STO WILLIAMS J P PP STO MARTIN S ZI5 F MARTIN STO CLIFTON MRS E STO VIEL A STO JUSTGIVING 1525594 HVP UK BGC MCINTYRE ROYPREMIE STO THOMPSON SJ&D D THOMPSON STO TOWNSEND-SMITH HVP SPONSORSHIP STO HUMPHREY HUMPHREY K STO MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR

JUSTGIVING 1540932 HVP UK BGC MISS CAMPBELL S CAMPBELL STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO PATRICK POWER STO DREW R M STO COKE M V L MRS M V L COKE STO K KNOX STO M W ENNIS STO King Rebecca REBECCA KING STO HILTON-DENNI SCHOLARSHIP FUND STO MR ALDRIDGE 00540102 STO MR & MRS CROSSLEY STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO Tovey Clare SPONSORSHIP STO CLARE JEFFERYS Donation STO MS MACALISTER KATE MACALISTER STO Martin & Knox STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO TATE VE DR VE TATE STO

JUSTGIVING 1567449 HVP UK BGC LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO WILLIAMS J P PP STO DAW NE&EE DAW STO KING&KING STO CLIFTON MRS E STO MARTIN S ZI5 F MARTIN STO VIEL A STO THOMPSON SJ&D D THOMPSON STO MCINTYRE ROYPREMIE STO TOWNSEND-SMITH HVP SPONSORSHIP STO

JUSTGIVING 1583938 HVP UK BGC CHARGES155897 hindu vidyapeeth * TFR hindu vidyapeeth * 155897HVP UK * TFR CHARGES154682 Hindu Vidyapeeth * TFR Hindu Vidyapeeth * 154682HVP UK * TFR CHARGES154634 Childrens Peace * TFR Childrens Peace * 154634*HVP UK * TFR HUMPHREY HUMPHREY K STO JUSTGIVING 1596920 HVP UK BGC JUSTGIVING 1597687 BGC MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR 05ABINGDON REM

JUSTGIVING 1603691 HVP UK BGC MISS CAMPBELL S CAMPBELL STO HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO JUSTGIVING 1612092 HVP UK BGC

COKE M V L MRS M V L COKE STO K KNOX STO M W ENNIS STO MR ALDRIDGE 00540102 STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO King Rebecca REBECCA KING STO MR & MRS CROSSLEY STO PATRICK POWER STO MS MACALISTER KATE MACALISTER STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO Tovey Clare SPONSORSHIP STO CLARE JEFFERYS Donation STO Martin & Knox STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO TATE VE DR VE TATE STO

JUSTGIVING 1613970 HVP UK BGC LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO

GIVING COM LTD SAF 1623013 HVP UK BGC MR TELFORD E TELFORD STO EXTERNAL PAYMENT COLE J STO LAURA PAYNE LPayne Membership STO WILLIAMS J P PP STO CLIFTON MRS E STO DAW NE&EE DAW STO KING&KING STO MARTIN S ZI5 F MARTIN STO

JUSTGIVING 1619433 HVP UK BGC MCINTYRE ROYPREMIE STO VIEL A STO THOMPSON SJ&D D THOMPSON STO TOWNSEND-SMITH HVP SPONSORSHIP STO MACHIN N&E STO

MRS SCHOLES GREEN STO HUMPHREY HUMPHREY K STO DR LARA ELIZA ATKI LARA ATKIN STO

GIVING COM LTD SAF 1632242 HVP UK BGC PERSAD-SINGH I BARCLAYS STO JUSTGIVING 1640898 HVP UK BGC MISS CAMPBELL S CAMPBELL STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR

JUSTGIVING 1646093 HVP UK BGC

JUSTGIVING 1637369 HVP UK BGC HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO King Rebecca REBECCA KING STO DREW R M STO TATE VE DR VE TATE STO K KNOX STO PATRICK POWER STO M W ENNIS STO COKE M V L MRS M V L COKE STO MR ALDRIDGE 00540102 STO Tovey Clare SPONSORSHIP STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO MR & MRS CROSSLEY STO MS MACALISTER KATE MACALISTER STO CLARE JEFFERYS Donation STO Martin & Knox STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO

JUSTGIVING 1652487 HVP UK BGC LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO DAW NE&EE DAW STO KING&KING STO WILLIAMS J P PP STO CLIFTON MRS E STO MARTIN S ZI5 F MARTIN STO

JUSTGIVING 1657945 HVP UK BGC VIEL A STO MCINTYRE ROYPREMIE STO THOMPSON SJ&D D THOMPSON STO TOWNSEND-SMITH HVP SPONSORSHIP STO

JUSTGIVING 1662150 HVP UK BGC HUMPHREY HUMPHREY K STO MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR

JUSTGIVING 1676983 HVP UK BGC MISS CAMPBELL S CAMPBELL STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO

GIVING COM LTD SAF 1668250 HVP UK BGC DREW R M STO King Rebecca REBECCA KING STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO

PATRICK POWER STO COKE M V L MRS M V L COKE STO MR ALDRIDGE 00540102 STO MR & MRS CROSSLEY STO Tovey Clare SPONSORSHIP STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO HILTON-DENNI SCHOLARSHIP FUND STO MS MACALISTER KATE MACALISTER STO CLARE JEFFERYS Donation STO K KNOX STO M W ENNIS STO Martin & Knox STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO

GIVING COM LTD SAF 1686358 HVP UK BGC TATE VE DR VE TATE STO

JUSTGIVING 1689580 HVP UK BGC EXTERNAL PAYMENT COLE J STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO Matthew Larsen Daw Scholarship fund BGC WILLIAMS J P PP STO DAW NE&EE DAW STO CLIFTON MRS E STO KING&KING STO MARTIN S ZI5 F MARTIN STO MCINTYRE ROYPREMIE STO VIEL A STO

JUSTGIVING 1694928 HVP UK BGC THOMPSON SJ&D D THOMPSON STO TOWNSEND-SMITH HVP SPONSORSHIP STO MACHIN N&E STO MRS SCHOLES GREEN STO HUMPHREY HUMPHREY K STO DR LARA ELIZA ATKI LARA ATKIN STO

JUSTGIVING 1704266 HVP UK BGC PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR

MISS CAMPBELL S CAMPBELL STO

GIVING COM LTD SAF 1715738 HVP UK BGC HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO K KNOX STO JASANI N BARCLAYS-LENES GP STO M W ENNIS STO COKE M V L MRS M V L COKE STO King Rebecca REBECCA KING STO PATRICK POWER STO MR & MRS CROSSLEY STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO MR ALDRIDGE 00540102 STO MS MACALISTER KATE MACALISTER STO Tovey Clare SPONSORSHIP STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO CLARE JEFFERYS Donation STO Martin & Knox STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO TATE VE DR VE TATE STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO Matthew Larsen Daw Scholarship fund BGC

LARA ATKIN CHARITA ADAM & COMPANY PLC BGC MARTIN S ZI5 F MARTIN STO DAW NE&EE DAW STO KING&KING STO WILLIAMS J P PP STO CLIFTON MRS E STO VIEL A STO MCINTYRE ROYPREMIE STO THOMPSON SJ&D D THOMPSON STO TOWNSEND-SMITH HVP SPONSORSHIP STO HUMPHREY HUMPHREY K STO CHARGES156736 hindu vidyapeeth * TFR hindu vidyapeeth * 156736teachers s TFR

CHARGES156971 Childrens Peace * TFR Childrens Peace * 156971Teachers s TFR CHARGES155888 Hindu Vidyapeeth * TFR Hindu Vidyapeeth * 155888teachers s TFR MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO

JUSTGIVING 1720623 HVP UK BGC

GIVING COM LTD SAF 1740400 HVP UK BGC 41ABINGDON THE SQU REM

JUSTGIVING 1748427 HVP UK BGC PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR MISS CAMPBELL S CAMPBELL STO GIVING COM LTD SAF 1756793 HVP UK BGC HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO K KNOX STO King Rebecca REBECCA KING STO M W ENNIS STO COKE M V L MRS M V L COKE STO PATRICK POWER STO Tovey Clare SPONSORSHIP STO CLARE JEFFERYS Donation STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO MR ALDRIDGE 00540102 STO MR & MRS CROSSLEY STO TATE VE DR VE TATE STO MS MACALISTER KATE MACALISTER STO Martin & Knox STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO

ANDERSON ML&AM STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO Matthew Larsen Daw Scholarship fund BGC WILLIAMS J P PP STO CLIFTON MRS E STO DAW NE&EE DAW STO KING&KING STO MARTIN S ZI5 F MARTIN STO VIEL A STO MCINTYRE ROYPREMIE STO TOWNSEND-SMITH HVP SPONSORSHIP STO HUMPHREY HUMPHREY K STO MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO

JUSTGIVING 1770208 HVP UK BGC JUSTGIVING 1792848 HVP UK BGC PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR MISS CAMPBELL S CAMPBELL STO HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO PATRICK POWER STO COKE M V L MRS M V L COKE STO MR ALDRIDGE 00540102 STO MR & MRS CROSSLEY STO K KNOX STO MS HAWSON & MR FEN MS L HAWSON STO M W ENNIS STO DOCTOR DA COSTA MISS K DA COSTA STO MS MACALISTER KATE MACALISTER STO King Rebecca REBECCA KING STO Tovey Clare SPONSORSHIP STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO Martin & Knox STO CLARE JEFFERYS Donation STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO

ANDERSON ML&AM STO JUSTGIVING 1806975 HVP UK BGC TATE VE DR VE TATE STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO 43ABINGDON THE SQU REM Matthew Larsen Daw Scholarship fund BGC

JUSTGIVING 1825241 HVP UK BGC WILLIAMS J P PP STO CLIFTON MRS E STO DAW NE&EE DAW STO KING&KING STO MARTIN S ZI5 F MARTIN STO MCINTYRE ROYPREMIE STO VIEL A STO

JUSTGIVING 1816221 HVP UK BGC TOWNSEND-SMITH HVP SPONSORSHIP STO MACHIN N&E STO MRS SCHOLES GREEN STO HUMPHREY HUMPHREY K STO DR LARA ELIZA ATKI LARA ATKIN STO JUSTGIVING 1828982 HVP UK BGC JUSTGIVING 1840652 HVP UK BGC JUSTGIVING 1846529 HVP UK BGC PERSAD-SINGH I BARCLAYS STO STROO K NEPAL CHARITY STO MISS CAMPBELL S CAMPBELL STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO King Rebecca REBECCA KING STO K KNOX STO M W ENNIS STO TATE VE DR VE TATE STO PATRICK POWER STO COKE M V L MRS M V L COKE STO MR ALDRIDGE 00540102 STO

MR & MRS CROSSLEY STO BEARD TR MR/STU00 STO

Tovey Clare SPONSORSHIP STO MS HAWSON & MR FEN MS L HAWSON STO MISS WALLS MISS WALLS STO DOCTOR DA COSTA MISS K DA COSTA STO MS MACALISTER KATE MACALISTER STO CLARE JEFFERYS Donation STO Martin & Knox STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO FORDHAM M MELANIE WALLS STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO DOCTOR DA COSTA // STO EXTERNAL PAYMENT COLE J STO

JUSTGIVING 1846917 HVP UK BGC LARA ATKIN CHARITA ADAM & COMPANY PLC BGC DAW NE&EE DAW STO KING&KING STO WILLIAMS J P PP STO CLIFTON MRS E STO MARTIN S ZI5 F MARTIN STO Matthew Larsen Daw Scholarship fund BGC

JUSTGIVING 1867624 HVP UK BGC VIEL A STO MCINTYRE ROYPREMIE STO PARNELL H V P UK STO TOWNSEND-SMITH HVP SPONSORSHIP STO HUMPHREY HUMPHREY K STO MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR MISS CAMPBELL S CAMPBELL STO

BANIM OLGA CXT OLGA BANIM BGC 43ABINGDON THE SQU REM King Rebecca REBECCA KING STO PATRICK POWER STO FITZJOHN B C A BCA FITZJOHN STO DREW R M STO K KNOX STO M W ENNIS STO COKE M V L MRS M V L COKE STO HILTON-DENNI SCHOLARSHIP FUND STO MR ALDRIDGE 00540102 STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO CLARE JEFFERYS Donation STO MR & MRS CROSSLEY STO Tovey Clare SPONSORSHIP STO MS MACALISTER KATE MACALISTER STO Martin & Knox STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO JUSTGIVING 1871973 HVP UK BGC TATE VE DR VE TATE STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO MS HAWSON & MR FEN / STO EXTERNAL PAYMENT COLE J STO Matthew Larsen Daw Scholarship fund BGC JUSTGIVING 1895743 HVP UK BGC WILLIAMS J P PP STO CLIFTON MRS E STO DAW NE&EE DAW STO KING&KING STO MARTIN S ZI5 F MARTIN STO VIEL A STO JUSTGIVING 1890163 HVP UK BGC MCINTYRE ROYPREMIE STO TOWNSEND-SMITH HVP SPONSORSHIP STO MARKLEW A&J STO GIVING COM LTD SAF 1906206 HVP UK BGC HUMPHREY HUMPHREY K STO MACHIN N&E STO

MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR BANIM OLGA CXT OLGA BANIM BGC King Rebecca REBECCA KING STO FITZJOHN B C A BCA FITZJOHN STO K KNOX STO DREW R M STO M W ENNIS STO PATRICK POWER STO CAVIGLIA J&L DONATION STO COKE M V L MRS M V L COKE STO MR & MRS CROSSLEY STO CLARE JEFFERYS Donation STO MS HAWSON & MR FEN MS L HAWSON STO HILTON-DENNI SCHOLARSHIP FUND STO DOCTOR DA COSTA MISS K DA COSTA STO Tovey Clare SPONSORSHIP STO MR ALDRIDGE 00540102 STO MISS CAMPBELL S CAMPBELL STO MS MACALISTER KATE MACALISTER STO KYLE AJ & AM STO Martin & Knox STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO TATE VE DR VE TATE STO LINNEY CV CLAIRE LINNEY STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO Matthew Larsen Daw Scholarship fund BGC WILLIAMS J P PP STO CLIFTON MRS E STO DAW NE&EE DAW STO KING&KING STO MARTIN S ZI5 F MARTIN STO VIEL A STO CHARGES184667 HINDU VIDYAPEETH * TFR HINDU VIDYAPEETH * 184667QUARTERLY * TFR CHARGES182304 HINDU VIDYAPEETH * TFR HINDU VIDYAPEETH * 182304QUARTERLY * TFR

CHARGES180264 HINDU VIDYAPEETH * TFR HINDU VIDYAPEETH * 180264QUARTERLY * TFR HILTON-DENNI STO MCINTYRE ROYPREMIE STO TOWNSEND-SMITH HVP SPONSORSHIP STO MASHREQBANK PSC * 205289RETN OF YO* TFR GIVING COM LTD SAF 1949508 HVP UK BGC HUMPHREY HUMPHREY K STO MACHIN N&E STO MRS SCHOLES GREEN STO DR LARA ELIZA ATKI LARA ATKIN STO PERSAD-SINGH I BARCLAYS STO CROSS D A & R A THALI;GAURAV STO GIVING.COM / JUSTG JG007487 DDR MISS CAMPBELL S CAMPBELL STO JUSTGIVING 1938585 HVP UK BGC HILTON-DENNI SCHOLARSHIP FUND STO BANIM OLGA CXT OLGA BANIM BGC FITZJOHN B C A BCA FITZJOHN STO DREW R M STO PATRICK POWER STO K KNOX STO M W ENNIS STO COKE M V L MRS M V L COKE STO MR ALDRIDGE 00540102 STO MS HAWSON & MR FEN MS L HAWSON STO DOCTOR DA COSTA MISS K DA COSTA STO MR & MRS CROSSLEY STO King Rebecca REBECCA KING STO MS MACALISTER KATE MACALISTER STO WOODS WOODS STO S GITTINGS SELENE AND WILL STO CLARE JEFFERYS Donation STO Tovey Clare SPONSORSHIP STO Martin & Knox STO HUMPHRY-BAKER G&H STO MS BARBARA JANE KI B J KING STO ANDERSON ML&AM STO LOBEL M D STO LINNEY CV CLAIRE LINNEY STO TATE VE DR VE TATE STO DAW NE &EE STO EXTERNAL PAYMENT COLE J STO

Allocation scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship justgiving fee scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Atkin trust donation - teachers' salaries scholarship scholarship scholarship scholarship justgiving - scholarship scholarship

15,644.98 Opening Balance

scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship justgiving: gift aid - scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship justgiving fee Justgiving - £2,943 central building fund and £9.5 scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

Justgiving Gift Aid - £712.50 central building fund, £2.37 scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving - central building fund £196/scholarship £9.50 bank transfer fee HVP transfer bank transfer fee HVP transfer bank transfer fee CPH transfer scholarship Justgiving Gift Aid - scholarship Justgiving - general appeal scholarship scholarship scholarship scholarship scholarship justgiving fee scholarship

Paypal giving fund

Justgiving: £980.80 is from an old HVP volunteer - pandemic crisis appeal. £29.23 on behalf of Maija - pandemic crisis appeal, £253.66 pandemic crisis appeal, £1,053.57 from MHD/Merchant Taylors - new classroom, £117.52 general appeal scholarship scholarship scholarship scholarship scholarship Justgiving Gift Aid on - general appeal

Justgiving: £285.18 donation from Canada - pandemic crisis appeal, £97.90 pandemic crisis appeal, £58.66 general appeal, £97.90 MHD/Merchant Tayors - a new classroom. scholarship scholarship Justgiving Gift Aid - £255.30 general appeal, £64.11 pandemic crisis appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving: £294.08 Clara Tyler half marathon - General appeal, £97.70 MHD/Merchant Taylors - a new classroom, £35.59 scholarship scholarship scholarship scholarship scholarship scholarship

scholarship scholarship scholarship

JustGiving - Donation of £245.05 MHD/Merchant Taylors - a new classroom scholarship JustGiving - Donation MHD/Merchant Taylors - a new classroom scholarship scholarship justgiving fee

Justgiving Gift Aid: £5.93 Clara Tyler half marathon - general appeal, £23.74 MHD/Merchant Taylors- a new classroom, £7.12 scholarship

Justgiving Gift Aid: £53.43 Clara Tyler half marathon - general appeal, £23.75 MHD/Merchant Taylors- a new classroom, £23.75 pandemic crisis appeal, £14.25 general appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

Justgiving - Clara Tyler's half marathon - general appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

Justgiving: Clara Tyler half marathon £97.90 - general appeal, £39.04 Georgina Phillips - general appeal, £6.67 scholarship scholarship scholarship scholarship scholarship

Justgiving: General Appeal - £97.70 Clara Tyler's half marathon, £28.92 scholarship, £97.90 pandemic crisis appeal scholarship scholarship scholarship scholarship scholarship scholarship justgiving fee

Justgiving Gift Aid: £36.81 Clara Tyler's marathon - general appeal, £59.37 MHD/Merchant Taylors - a new classroom, £9.50 Georgina Phillips - general appeal scholarship scholarship scholarship

JustGiving total: £38.23 Clara Tyler's half marathon - General Appeal, £18.27 MHD/Merchant Taylors - a new classroom scholarship scholarship scholarship scholarship

scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving Gift Aid on Clara Tyler's marathon - general appeal scholarship JustGiving: Clara Tyler's half marathon - General Appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving: £35.59 scholarship; Pandemic crisis appeal - £490.30 scholarship scholarship scholarship scholarship scholarship scholarship Justgiving - Clara Tyler's half marathon - General Appeal scholarship scholarship justgiving fee

scholarship Justgiving Gift Aid: £7.12 scholarship, £118.75 pandemic crisis appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Atkin trust donation allocated for teachers' salaries scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship bank transfer fee HVP transfer

bank transfer fee CPH transfer bank transfer fee HVP transfer scholarship scholarship scholarship

JustGiving: £264.47 MHD/Merchant Taylors - a new classroom, £35.59 scholarship allocation updated since pivot table done Justgiving Gift Aid on Clara Tyler's marathon - general appeal scholarship

Justgiving Gift Aid: £13.06 Clara Tyler's half marathon - general appeal, £4.75 MHD/Merchant Taylor's - a new classroom, £23.75 pandemic crisis appeal, £7.12 scholarship scholarship scholarship justgiving fee scholarship Justgiving Gift Aid on scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving: £35.59 on scholarship, £97.90 on general appeal Justgiving Gift Aid - scholarship scholarship scholarship justgiving fee scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

scholarship Justgiving Gift Aid - general appeal scholarship scholarship scholarship scholarship scholarship scholarship Justgiving Gift Aid: £4.75 - general appeal, £23.75 pandemic crisis appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship

JustGiving: £97.90 pandemic appeal, £19.42 general appeal, £35.59 scholarship scholarship scholarship scholarship scholarship scholarship Justgiving: MHD/Merchant Taylors - a new classroom Justgiving Gift Aid - scholarship JustGiving - pandemic crisis appeal scholarship scholarship scholarship scholarship justgiving fee scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

Justgiving: £2,562.31 crisis pandemic appeal, £264.47 general appeal, £308.62 for Samuel de Courcy memorial fund and £6.67 scholarship Atkin trust donation - teachers' salaries scholarship scholarship scholarship scholarship scholarship scholarship

Justgiving Gift Aid: £238.66 on pandemic crisis appeal, £11.87 general appeal scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship justgiving fee scholarship

scholarship scholarship Paypal giving fund scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving Gift Aid - scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving Gift Aid - scholarship scholarship scholarship scholarship scholarship scholarship scholarship Justgiving: £92.99 general appeal, £55.01 scholarship scholarship scholarship scholarship Justgiving Gift Aid - scholarship scholarship scholarship

scholarship scholarship scholarship scholarship justgiving fee scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship bank transfer fee HVP Dang transfer (1) (later rejected) bank transfer fee HVP transfer

bank transfer fee HVP transfer scholarship scholarship scholarship HVP Dang transfer (1) returned Justgiving Gift Aid - scholarship scholarship scholarship scholarship scholarship scholarship scholarship justgiving fee scholarship Justgiving - scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship

11,391.83 Closing Balance

No transactions between 7.4.20 and 14.4.20

Independent examiner's report to the trustees of HVP Nepal-UK (Charity number: 1082685)

I report on the accounts of the Trust for the year ended 08 April 2021, which are set out in the attached documents.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act; and
▪ to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signature of Independent Examiner:

Name: Paul Glynn

Relevant professional qualification or body: ACA - ICAEW

Address: 69 Eastwood Road, Bramley, Surrey. GU5 0DX

Date: 16[th] February 2022