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




|Justgiving Gift Aid: £4.75 - general appeal, £23.75 pandem<br>Justgiving Gift Aid: £5.93 Clara Tyler half marathon - gen<br>Justgiving Gift Aid: £53.43 Clara Tyler half marathon - g<br>Justgiving Gift Aid: £7.12 scholarship, £118.75 pandemic c<br>JustGiving total: £38.23 Clara Tyler's half marathon -  G<br>Justgiving: £2,562.31 crisis pandemic appeal, £264.47 ge <br>Justgiving: £285.18 donation from Canada - pandemic cris<br>Justgiving: £294.08 Clara Tyler half marathon - General a <br>Justgiving: £35.59 on scholarship, £97.90 on general appe<br>Justgiving: £35.59 scholarship; Pandemic crisis appeal - £ <br>Justgiving: £92.99 general appeal, £55.01 scholarship<br>JustGiving: £97.90 pandemic appeal, £19.42 general appe<br>Justgiving: £980.80 is from an old HVP volunteer - pandem<br>Justgiving: Clara Tyler half marathon £97.90 - general app<br>JustGiving: Clara Tyler's half marathon - General Appeal|28.50<br>36.79<br>115.18<br>125.87<br>56.50<br> 3,142.07<br>539.64<br> 427.37<br>133.49<br> 525.89<br>148.00<br>152.91<br>2,434.78<br>e                 143.61<br>67.87|
|---|---|






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





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


|||||
|---|---|---|---|
|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 -----**<br>
Expenditure Total Difference<br>Bank transfer fee Justgiving fee Transfer to Nepal<br>**----- End of picture text -----**<br>


|||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||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**<br>**Subcategory**|**Amount**<br>**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<br>|10.00|STO|
|---|---|---|---|---|---|
|null|07/01/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|15.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|30.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|20.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|5.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|3.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|15.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|20.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|40.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|30.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|22.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|7.00|STO|
|null|07/01/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/02/2020|20-49-76|00540102<br>|22.00|STO|
|null|07/06/2020|20-49-76|00540102<br>|539.64|DIRECTDEP|
|null|07/06/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/06/2020|20-49-76|00540102<br>|25.00|STO|
|null|07/07/2020|20-49-76|00540102<br>|319.41|DIRECTDEP|
|null|07/07/2020|20-49-76|00540102<br>|20.00|STO|
|null|07/07/2020|20-49-76|00540102<br>|7.00|STO|
|null|07/07/2020|20-49-76|00540102<br>|20.00|STO|
|null|07/10/2020|20-49-76|00540102<br>|30.00|STO|
|null|07/10/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/10/2020|20-49-76|00540102<br>|25.00|STO|
|null|07/10/2020|20-49-76|00540102<br>|5.00|STO|
|null|07/10/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/13/2020|20-49-76|00540102<br>|427.37|DIRECTDEP|
|null|07/13/2020|20-49-76|00540102<br>|10.00|STO|
|null|07/13/2020|20-49-76|00540102<br>|25.00|STO|
|null|07/15/2020|20-49-76|00540102<br>|15.00|STO|
|null|07/15/2020|20-49-76|00540102<br>|20.00|STO|
|null|07/20/2020|20-49-76|00540102<br>|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<br>|10.00|STO|
|---|---|---|---|---|---|
|null|01/04/2021|20-49-76|00540102<br>|20.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|40.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|30.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|20.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|20.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|3.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|30.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|10.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|15.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|20.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|22.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|7.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|10.00|STO|
|null|01/04/2021|20-49-76|00540102<br>|50.00|STO|
|null|01/05/2021|20-49-76|00540102<br>|10.00|STO|
|null|01/05/2021|20-49-76|00540102<br>|25.00|STO|
|null|01/05/2021|20-49-76|00540102<br>|18.00|STO|
|null|01/07/2021|20-49-76|00540102<br>|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<br>|10.00|DIRECTDEP|
|---|---|---|---|---|---|
|null|02/01/2021|20-49-76|00540102<br>|20.00|REM|
|null|02/01/2021|20-49-76|00540102<br>|5.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|3.50|STO|
|null|02/01/2021|20-49-76|00540102<br>|3.50|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|15.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|20.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|30.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|20.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|30.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|40.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|3.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|15.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|20.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|22.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|7.00|STO|
|null|02/01/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/02/2021|20-49-76|00540102<br>|28.92|DIRECTDEP|
|null|02/02/2021|20-49-76|00540102<br>|22.00|STO|
|null|02/05/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/05/2021|20-49-76|00540102<br>|25.00|STO|
|null|02/05/2021|20-49-76|00540102<br>|20.00|STO|
|null|02/08/2021|20-49-76|00540102<br>|7.00|STO|
|null|02/09/2021|20-49-76|00540102<br>|20.00|DIRECTDEP|
|null|02/10/2021|20-49-76|00540102<br>|7.12|DIRECTDEP|
|null|02/10/2021|20-49-76|00540102<br>|30.00|STO|
|null|02/10/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/10/2021|20-49-76|00540102<br>|25.00|STO|
|null|02/10/2021|20-49-76|00540102<br>|5.00|STO|
|null|02/10/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/12/2021|20-49-76|00540102<br>|25.00|STO|
|null|02/15/2021|20-49-76|00540102<br>|148.00|DIRECTDEP|
|null|02/15/2021|20-49-76|00540102<br>|10.00|STO|
|null|02/15/2021|20-49-76|00540102<br>|20.00|STO|
|null|02/16/2021|20-49-76|00540102<br>|40.00|STO|
|null|02/17/2021|20-49-76|00540102<br>|11.87|DIRECTDEP|
|null|02/19/2021|20-49-76|00540102<br>|20.00|STO|
|null|02/22/2021|20-49-76|00540102<br>|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 CHARGES*155897*       hindu vidyapeeth * TFR hindu vidyapeeth *    155897*HVP UK    * TFR CHARGES*154682*       Hindu Vidyapeeth * TFR Hindu Vidyapeeth *    154682*HVP UK    * TFR CHARGES*154634*       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 CHARGES*156736*       hindu vidyapeeth * TFR hindu vidyapeeth *    156736*teachers s* TFR 



CHARGES*156971*       Childrens Peace  * TFR Childrens Peace  *    156971*Teachers s* TFR CHARGES*155888*       Hindu Vidyapeeth * TFR Hindu Vidyapeeth *    155888*teachers 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 CHARGES*184667*       HINDU VIDYAPEETH * TFR HINDU VIDYAPEETH *    184667*QUARTERLY * TFR CHARGES*182304*       HINDU VIDYAPEETH * TFR HINDU VIDYAPEETH *    182304*QUARTERLY * TFR 



CHARGES*180264*       HINDU VIDYAPEETH * TFR HINDU VIDYAPEETH *    180264*QUARTERLY * TFR HILTON-DENNI       STO MCINTYRE ROYPREMIE STO TOWNSEND-SMITH        HVP SPONSORSHIP    STO MASHREQBANK PSC  *    205289*RETN 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 



scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship 

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 



scholarship scholarship scholarship scholarship scholarship scholarship scholarship scholarship 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:** 

1. examine the accounts under section 145 of the 2011 Act; 

2. 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 

3. 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