| SALVATION SANCTUARY INT'L MINIST | SALVATION SANCTUARY INT'L MINIST | SALVATION SANCTUARY INT'L MINIST | SALVATION SANCTUARY INT'L MINIST | ||||
|---|---|---|---|---|---|---|---|
| **( Charity Commission Reg. ** | |||||||
| Financial Year Ending Marc | |||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS, OFFERINGS & DONATIONS RECEIVED. |
|||
| 04/01/2021 | |||||||
| 04/06/2021 | |||||||
| 04/06/2021 | |||||||
| 04/08/2021 | Donations & Oferings Rcvd | 170.00 | 170.00 | ||||
| 04/12/2021 | Donations & Oferings Rcvd | 243.00 | 243.00 | ||||
| 04/15/2021 | |||||||
| 04/15/2021 | |||||||
| 04/20/2021 | Donations & Oferings Rcvd | 136.00 | 136.00 | ||||
| 04/29/2021 | Donations & Oferings Rcvd | 2522.00 | 2522.00 | ||||
| 3071.00 | 0.00 | 3071.00 | |||||
| TRIES | ||||||
|---|---|---|---|---|---|---|
| Number : 1088652) | ||||||
| ch 31st 2022( 2021/ 2022) | ||||||
| DETAIL | CHEQUE NUMBER or REF. |
TOTAL PAYMENTS |
CHILDREN & OTHER CHARITY SUPPORT |
RM8 INTERNET CHARGES |
||
| £ | £ | |||||
| Royal Inst. For the Blind | D/D | 10.00 | 10.00 | |||
| RM8 EE Internet Charges | D/D | 67.45 | 67.45 | |||
| Rent | 100033 | 500.00 | ||||
| Gt. Ormond St. C. Hosp. | D/D | 25.00 | 25.00 | |||
| BT Telephone Charges | D/D | 53.44 | ||||
| 655.89 | 35.00 | 67.45 | ||||
| CARRIED FORWARD | 2415.11 |
| RENT | BT TELEPHONE CHARGES |
LBBD BUSINESS RATE |
|
| £ | £ | £ | £ |
| 500.00 | |||
| 53.44 | |||
| 0.00 | |||
| 500.00 | 53.44 | 0.00 | 0.00 |
| SALVATION SANCTUARY INT'L MIN | SALVATION SANCTUARY INT'L MIN | SALVATION SANCTUARY INT'L MIN | SALVATION SANCTUARY INT'L MIN | SALVATION SANCTUARY INT'L MIN | SALVATION SANCTUARY INT'L MIN | SALVATION SANCTUARY INT'L MIN | I g |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Re | ||||||||||
| Financial Year Ending Ma | ||||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIB’S /DONATIONS & OFFERINGS |
||||||
| £ | £ | £ | ||||||||
| 05/04/2021 | Donations/Oferings Rcvd | 156.00 | 156.00 | |||||||
| 05/05/2021 | ||||||||||
| 05/13/2021 | Donations/Oferings Rcvd | 165.00 | 165.00 | |||||||
| 05/17/2021 | ||||||||||
| 05/18/2021 | Donations/Oferings Rcvd | 92.00 | 92.00 | |||||||
| 05/25/2021 | Donations/Oferings Rcvd | 77.00 | 77.00 | |||||||
| 05/28/2021 | Donations/Oferings Rcvd | 270.00 | 270.00 | |||||||
| 760.00 | 0.00 | 760.00 | ||||||||
ISTRIES g. Number : 1088652 ) arch 31st 2022 ( 2021 /2022 )
| ISTRIES | |||||
|---|---|---|---|---|---|
| g. Number : 1088652) | |||||
| arch 31st 2022( 2021/2022) | |||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY [Child Sponsor] |
RENT | |
| £ | £ | £ | |||
| Royal Inst. For the Blind | D/D | 10.00 | 10.00 | ||
| Rent | 100034 | 500.00 | 500.00 | ||
| RM8 EE Internet Charges | D/D | 68.26 | |||
| Gt. Ormond St. Children's Hosp. | D/D | 25.00 | 25.00 | ||
| 603.26 | 35.00 | 500.00 | |||
| CARRIED FORWARD | 156.74 |
| RM8 INTERNET CHARGES |
||||||
| £ | ||||||
| 68.26 | ||||||
| 68.26 | 0.00 | 0.00 | 0.00 | 0.00 | ||
SALVATION SANCTUARY INT'L MINISTRIES ( Charity Commission Reg. Number : 108 Financial Year Ending March 31st 2022 (
| SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | ||||
|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Reg. Number : 108 | ||||||||
| Financial Year Ending March 31st 2022( | ||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS /DONATIONS & OFFERINGS |
||||
| £ | £ | |||||||
| 06/01/2021 | ||||||||
| 06/03/2021 | Donations/Oferings Rcvd | 114.00 | 114.00 | |||||
| 06/07/2021 | ||||||||
| 06/09/2021 | Donations/Oferings Rcvd | 53.00 | 53.00 | |||||
| 06/14/2021 | Donations/Oferings Rcvd | 111.00 | 111.00 | |||||
| 06/15/2021 | ||||||||
| 06/24/2021 | Donations/Oferings Rcvd | 93.00 | 93.00 | |||||
| 06/29/2020 | Donations/Oferins Rcvd | 315.00 | 315.00 | |||||
| 686.00 | 0.00 | 686.00 | ||||||
88652 ) 2021 /2022 )
| 88652) | ||||||
| 2021/2022) | ||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY & CHILD SPONSOR |
RM8 INTERNET CHARGES |
||
| £ | £ | £ | ||||
| Royal Inst,for the Blind | D/D | 10.00 | 10.00 | |||
| RM8 Internet Charges | D/D | 68.26 | 68.26 | |||
| Rent | BB 100035 | 500.00 | ||||
| Gt. Ormond St. C. Hosp. | D/D | 25.00 | 25.00 | |||
| 603.26 | 35.00 | 68.26 | ||||
| CARRIED FORWARD | 82.74 |
RENT 500.00 500.00 0.00 0.00 0.00
SALVATION SANCTUARY INT'L MINIS ( Charity Commission Reg Financial Year Ending Ma
| SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | |||
|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Re | |||||||||
| Financial Year Ending Ma | |||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
DONATIONS & OFFERINGS RCVD |
|||||
| £ | £ | ||||||||
| 07/01/2021 | Donations/OferingRcvd | 176.00 | 176.00 | ||||||
| 07/07/2021 | |||||||||
| 07/08/2021 | Donations/OferingRcvd | 85.00 | 85.00 | ||||||
| 07/09/2021 | |||||||||
| 07/13/2021 | Donations/OferingRcvd | 1774.29 | 1774.29 | ||||||
| 07/15/2021 | Donations/OferingRcvd | 160.00 | 160.00 | ||||||
| 07/15/2021 | |||||||||
| 07/21/2021 | Donations/OferingRcvd | 8000.00 | 8000.00 | ||||||
| 07/22/2021 | |||||||||
| 07/23/2021 | Donations/OferingRcvd | 84.00 | 84.00 | ||||||
| 07/29/2021 | Donations/OferingRcvd | 215.00 | 215.00 | ||||||
| 07/30/2021 | Donations/OferingRcvd | 121.00 | 121.00 | ||||||
| 10615.29 | 0.00 | 10615.29 | |||||||
| STRIES | ||||||
|---|---|---|---|---|---|---|
| g. Number : 1088652) | ||||||
| arch 31st 2022( 2021/2022) | ||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY & CHILD SPONSOR |
RM8 EE INTERNET CHARGES |
||
| £ | £ | £ | ||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | |||
| RM8 EE Internet Charges | D/D | 68.26 | 68.26 | |||
| Rent | 100036 | 500.00 | ||||
| Gt. Ormond St. Ch. Hosp. | D/D | 25.00 | 25.00 | |||
| LBBD Business Rate(1st Chg. | D/D | 35.77 | ||||
| 639.03 | 35.00 | 68.26 | ||||
| CARRIED FORWARD | 9976.26 |
STRIES g. Number : 1088652 ) arch 31st 2022 ( 2021 /2022 )
| RENT | LBBD BUSINESS RATE |
|||
| £ | £ | £ | ||
| 500.00 | ||||
| 35.77 | ||||
| 500.00 | 35.77 | 0.00 | 0.00 | |
| SALVATION SANCTUARY INT'L MINIS | SALVATION SANCTUARY INT'L MINIS | SALVATION SANCTUARY INT'L MINIS | SALVATION SANCTUARY INT'L MINIS | SALVATION SANCTUARY INT'L MINIS | SALVATION SANCTUARY INT'L MINIS | SALVATION SANCTUARY INT'L MINIS | |||
|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Reg | |||||||||
| Financial Year Ending Mar | |||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS /DONATIONS & OFFERINGS |
|||||
| £ | £ | £ | |||||||
| 08/02/2021 | Donations/OferingRcvd | 113.00 | 113.00 | ||||||
| 08/05/2021 | |||||||||
| 08/05/2021 | |||||||||
| 08/06/2021 | |||||||||
| 08/09/2021 | Donations/OferingRcvd | 2000.00 | 2000.00 | ||||||
| 08/16/2021 | |||||||||
| 08/23/2021 | |||||||||
| 08/31/2021 | Donations/OferingRcvd | 791.00 | 791.00 | ||||||
| 2904.00 | 2904.00 | ||||||||
| STRIES | |||||||
|---|---|---|---|---|---|---|---|
| . Number : 1088652) | |||||||
| ch 31st 2022( 2021/2022) | |||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY & CHILD SPONSOR |
RENT | GIFT & DONATIONS |
||
| £ | £ | £ | £ | ||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | ||||
| Rent | S/O | 1300.00 | 1300.00 | ||||
| Gift | 761 | 50.00 | 50.00 | ||||
| RM8 EE Internet Charges | D/D | 68.26 | |||||
| Gt. Ormond St. Ch. Hosp. | D/D | 25.00 | 25.00 | ||||
| LBBD Business Rate | D/D | 38.00 | |||||
| 1491.26 | 35.00 | 1300.00 | 50.00 | ||||
| CARRIED FORWARD | 1412.74 |
STRIES . Number : 1088652 ) rch 31st 2022 ( 2021 /2022 )
| RM8 INTERNET CHARGES |
LBBD BUSINESS RATES |
|||
| £ | ||||
| 68.26 | ||||
| 38.00 | ||||
| 68.26 | 38.00 | 0.00 | 0.00 | 0.00 |
| SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | S N |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| **( Charity Commission Reg. ** | ||||||||||
| Financial Year Ending March | ||||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
CONTRIBUTIONS / DONATIONS & OFFERINGS RCVD |
|||||||
| £ | £ | £ | ||||||||
| 09/01/2021 | ||||||||||
| 09/06/2021 | Donations/Oferings Rcvd | 500.00 | 500.00 | |||||||
| 09/06/2021 | ||||||||||
| 09/06/2021 | ||||||||||
| 09/08/2021 | ||||||||||
| 09/09/2021 | ||||||||||
| 09/15/2021 | ||||||||||
| 09/22/2021 | ||||||||||
| 09/28/2021 | Donations/Oferings Rcvd | 745.00 | 745.00 | |||||||
| 1245.00 | 0.00 | 1245.00 | ||||||||
| STRIES | |||||||
|---|---|---|---|---|---|---|---|
| Number : 1088652) | |||||||
| h 31st 2022( 2021/2022) | |||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY & CHILD SPONSOR |
RENT |
|||
| £ | £ | £ | |||||
| Royal Inst. For the Blind | D/D | 10.00 | 10.00 | ||||
| Rent | S/O | 1300.00 | 1300.00 | ||||
| RM8 EE Internet Charges | D/D | 68.26 | |||||
| Annual BldngContents' Ins. | 764 | 364.00 | |||||
| Choristers' Instrument | 100037 | 1750.00 | |||||
| Gt. Ormond St. Ch. Hosp. | D/D | 25.00 | 25.00 | ||||
| LBBD Business Rate | D/D | 38.00 | |||||
| 3555.26 | 35.00 | 1300.00 | |||||
| CARRIED FORWARD | -2310.26 |
| RM8 INTERNET CHARGES |
ANNUAL BUILDING CONTENTS' INSURANCE |
CHORISTERS' INSTRUMENT |
LBBD BUSINESS RATE |
| £ | £ | ||
| 68.26 | |||
| 364.00 | |||
| 1750.00 | |||
| 38.00 | |||
| 68.26 | 364.00 | 1750.00 | 38.00 |
| SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | |||
|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Re | |||||||||
| Financial Year Ending Ma | |||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS / DONATIONS & OFFERINGS |
|||||
| £ | £ | £ | |||||||
| 10/01/2021 | |||||||||
| 10/05/2021 | |||||||||
| 10/07/2021 | Donations/Oferings Rcvd | 141.00 | 141.00 | ||||||
| 10/15/2021 | Donations/Oferings Rcvd | 291.00 | 291.00 | ||||||
| 10/22/2021 | |||||||||
| 10/25/2021 | Donations/Oferings Rcvd | 94.00 | 94.00 | ||||||
| 10/25/2021 | Donations/Oferings Rcvd | 2000.00 | 2000.00 | ||||||
| 29/101/2021 | Donations/Oferings Rcvd | 305.00 | 305.00 | ||||||
| 2831.00 | 0.00 | 2831.00 | |||||||
SALVATION SANCTUARY INT'L MINI ( Charity Commission Reg Financial Year Ending Ma
STRIES g. Number : 1088652 ) rch 31st 2022 ( 2021 /2022 )
| STRIES | |||||||
|---|---|---|---|---|---|---|---|
| g. Number : 1088652) | |||||||
| rch 31st 2022( 2021/2022) | |||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY & CHILD SPONSOR |
RENT | RM8 INTERNET CHARGES |
||
| £ | £ | £ | £ | ||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | ||||
| Rent | S/O | 1300.00 | 1300.00 | ||||
| RM8 EE Internet Charges | D/D | 68.26 | 68.26 | ||||
| Gt. Ormond St. Chld. Hosp. | D/D | 25.00 | 25.00 | ||||
| LBBD Business Rate | D/D | 38.00 | |||||
| 1441.26 | 35.00 | 1300.00 | 68.26 | ||||
| CARRIED FORWARD | 1389.74 |
LBBD BUSINESS RATE 38.00 38.00 0.00 0.00 0.00
SALVATION SANCTUARY INT'L MINI ( Charity Commission Reg Financial Year Ending Mar
| SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | SALVATION SANCTUARY INT'L MINI | |||
|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Reg | |||||||||
| Financial Year Ending Mar | |||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO CREDIT |
CONTRIBUTIONS / DONATIONS & OFFERINGS |
|||||
| £ | £ | ||||||||
| 11/01/2021 | |||||||||
| 11/05/2021 | |||||||||
| 11/08/2021 | Donations/Oferings Rcvd | 131.00 | 131.00 | ||||||
| 11/12/2021 | Donations/Oferings Rcvd | 2000.00 | 2000.00 | ||||||
| 11/15/2021 | |||||||||
| 11/22/2021 | |||||||||
| 11/24/2021 | Donations/Oferings Rcvd | 63.00 | 63.00 | ||||||
| 11/29/2021 | Donations/Oferings Rcvd | 488.00 | 488.00 | ||||||
| 2682.00 | 2682.00 | ||||||||
STRIES g. Number : 1088652 ) rch 31st 2022 ( 2021 /2022)
| STRIES | ||||||
|---|---|---|---|---|---|---|
| . Number : 1088652) | ||||||
| rch 31st 2022( 2021/2022) | ||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY (CHILD SPONSOR) |
RENT | ||
| £ | £ | £ | ||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | |||
| Rent | S/O | 1300.00 | 1300.00 | |||
| RM8 Internet Charges | D/D | 68.26 | ||||
| Gt. Ormond St. Chld.Hosp.Charity | D/D | 25.00 | 25.00 | |||
| LBBD Business Rate | D/D | 38.00 | ||||
| 1441.26 | 35.00 | 1300.00 | ||||
| CARRIED FORWARD | 1240.74 |
| RM8 INTERNET CHARGES |
LBBD BUSINESS RATE |
||
| £ | £ | £ | |
| 68.26 | |||
| 38.00 | |||
| 68.26 | 38.00 | 0.00 | |
SALVATION SANCTUARY INT'L MINISTRIES ( Charity Commission Reg. Number : 10 Financial Year Ending March 31st 2022
| SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | |||||
|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Reg. Number : 10 | |||||||||
| Financial Year Ending March 31st 2022 | |||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS / DONATIONS & OFFERINGS |
|||||
| £ | £ | ||||||||
| 12/01/2021 | |||||||||
| 12/06/2021 | |||||||||
| 12/06/2021 | Donations/Oferings Rcvd | 82.00 | 82.00 | ||||||
| 12/07/2021 | |||||||||
| 12/15/2021 | |||||||||
| 12/22/2021 | |||||||||
| 12/29/2021 | Donations/Oferings Rcvd | 414.00 | 414.00 | ||||||
| 12/31/2021 | |||||||||
| 496.00 | 0.00 | 496.00 | |||||||
088652 ) ( 2021/ 2022)
| 088652) | ||||||
| ( 2021/ 2022) | ||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY (CHILD SPONSOR) |
RENT | ||
| £ | £ | |||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | |||
| Rent | S/O | 1300.00 | 1300.00 | |||
| RM8 EE Internet Charges | D/D | 68.26 | ||||
| Gt. Ormond Str. Hosp. Charity | D/D | 25.00 | 25.00 | |||
| LBBD Business Rate | D/D | 38.00 | ||||
| Christmas/End of Year Celeb. | 765 | 700.00 | ||||
| 2141.26 | 35.00 | |||||
| CARRIED FORWARD | -1645.26 |
| RM8 EE INTERNET CHARGES |
LBBD BUSINESS RATE |
CHRISTMAS / END OF YEAR CELEBTATIONS |
|||
| £ | £ | £ | £ | £ | |
| 68.26 | |||||
| 38.00 | |||||
| 700.00 | |||||
| 68.26 | 38.00 | 700.00 | 0.00 | 0.00 | 0.00 |
0.00 0.00
| SALVATION SANCTUARY INT | |||||||
| ( Charity Commission R | |||||||
| Financial Year Ending M | |||||||
| DATE | DETAIL | TOTAL RECEIPTS |
CONTRIBUTIONS /DONATIONS & OFFERINGS RCVD |
||||
| £ | |||||||
| 01/04/2022 | |||||||
| 01/05/2022 | |||||||
| 01/06/2022 | |||||||
| 01/11/2022 | Donations/Oferings Rcvd | 500.00 | 500.00 | ||||
| 01/17/2022 | |||||||
| 12/24/2022 | |||||||
| 01/28/2022 | Donations/Oferings Rcvd | 2028.00 | 2028.00 | ||||
| 2528.00 | 2528.00 | ||||||
| T'L MINISTRIES | |||||||
| eg. Number : 1088652) | |||||||
| March 31st 2022( 2021/2022) | |||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY (CHILD SPONSOR) |
RENT | RM8 INTERNET CHARGES |
||
| £ | £ | £ | |||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | ||||
| Rent | S/O | 1300.00 | 1300.00 | ||||
| RM8 Internet Charges | D/D | 68.26 | 68.26 | ||||
| Gt.Ormond St. Childn Hosp. | D/D | 25.00 | 25.00 | ||||
| LBBD Business Rate | D/D | 38.00 | |||||
| 1441.26 | 35.00 | 68.26 | |||||
| CARRIED FORWARD | 1086.74 | ||||||
T'L MINISTRIES Reg. Number : 1088652 ) March 31st 2022 ( 2021/2022)
| LBBD BUSINESS RATE |
||||
| £ | £ | £ | ||
| 38.00 | ||||
| 0 | ||||
| 38.00 | 0.00 | 0.00 | 0.00 | |
| 0 | ||||
| 0 | ||||
| SALVATION SANCTUARIES INT'L M | SALVATION SANCTUARIES INT'L M | SALVATION SANCTUARIES INT'L M | SALVATION SANCTUARIES INT'L M | SALVATION SANCTUARIES INT'L M | SALVATION SANCTUARIES INT'L M | SALVATION SANCTUARIES INT'L M | I g |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Re | ||||||||||
| Financial Year Ending Ma | ||||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS / DONATIONS & OFFERINGS RCVD |
||||||
| £ | £ | |||||||||
| 02/01/2022 | ||||||||||
| 02/07/2022 | ||||||||||
| 02/07/2022 | ||||||||||
| 02/15/2022 | ||||||||||
| 02/22/2022 | ||||||||||
| 02/25/2022 | Donations/Oferings Rcvd | 542.00 | 524.00 | |||||||
| 542.00 | 0.00 | 524.00 | ||||||||
| INISTRIES | |||||||
|---|---|---|---|---|---|---|---|
| g. Number : 1088652) | |||||||
| rch 31st 2022( 2021/2022) | |||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY (GT. ORMOND STR. HOSP. |
RENT | RM8 INTERNET CHARGES |
||
| £ | £ | £ | |||||
| Charity- R.N.I.for the Blind | D/D | 10.00 | 10.00 | ||||
| Rent | S/O | 1300.00 | 1300.00 | ||||
| EE RM8 Internet Chg. | D/D | 68.26 | 68.26 | ||||
| Gt. Ormond Hosp. Charity | D/D | 25.00 | 25.00 | ||||
| LBBD Business Rate | D/D | 38.00 | |||||
| 1441.26 | 35.00 | 1300.00 | 68.26 | ||||
| CARRIED FORWARD | -899.26 |
LBBD BUSINESS RATE 38.00 38.00 0.00 0.00
| SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | e |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Reg. Numb | ||||||||||
| Financial Year Ending March 31st | ||||||||||
| DATE | DETAIL | TOTAL RECEIPTS |
AUTO- CREDIT |
CONTRIBUTIONS / DONATIONS & OFFERINGS |
||||||
| £ | £ | |||||||||
| 03/01/2022 | ||||||||||
| 03/07/2022 | ||||||||||
| 03/09/2022 | ||||||||||
| 03/15/2022 | ||||||||||
| 03/29/2022 | Contrib./Don./Ofering | 275.00 | 275.00 | |||||||
| 275.00 | 0.00 | 275.00 | ||||||||
| er : 1088652) | |||||||
| 2022( 2021/2022) | |||||||
| DETAIL | CHEQUE NUMBER |
TOTAL PAYMENTS |
CHARITY GIFTS | RENT | RM8 INTERNET CHARGES |
||
| £ | £ | £ | |||||
| Royal Nat. Inst.for Blinds | D/D | 10.00 | 10.00 | ||||
| Rent | 1300.00 | 1300.00 | |||||
| RM8 EE Internet Charges | D/D | 68.26 | 68.26 | ||||
| Gt.Ormond Str.Hosp. Charity | D/D | 30.00 | 30.00 | ||||
| 1408.26 | 40.00 | 68.26 | |||||
| CARRIED FORWARD | -1133.26 |
LBBD BUSINESS RATES 0.00 0.00 0.00 0.00
| SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | SALVATION SANCTUARY INT'L MINISTRIES | s |
|||||
|---|---|---|---|---|---|---|---|---|---|
| ( Charity Commission Reg. Number : 10886 | |||||||||
| Financial Year Ending March 31st 2022( 2 | |||||||||
| DATE | TOTAL RECEIPTS |
TOTAL PAYMENTS |
CHILDREN' & OTHER CHARITY SUPPORT |
RM8 INTERNET CHARGES |
RENT | ||||
| £ | £ | £ | £ | £ | |||||
| 04/21 | 3071.00 | 655.89 | 35.00 | 67.45 | 500.00 | ||||
| 05/21 | 760.00 | 603.26 | 35.00 | 68.26 | 500.00 | ||||
| 06/21 | 686.00 | 603.26 | 35.00 | 68.26 | 500.00 | ||||
| 07/21 | 10615.29 | 639.03 | 35.00 | 68.26 | 500.00 | ||||
| 08/21 | 2904.00 | 1491.26 | 35.00 | 68.26 | 1300.00 | ||||
| 09/21 | 1245.00 | 3555.26 | 35.00 | 68.26 | 1300.00 | ||||
| 10/21 | 2831.00 | 1441.26 | 35.00 | 68.26 | 1300.00 | ||||
| 11/21 | 2682.00 | 1441.26 | 35.00 | 68.26 | 1300.00 | ||||
| 12/21 | 2141.26 | 2141.26 | 35.00 | 68.26 | 1300.00 | ||||
| 01/22 | 2528.00 | 1441.26 | 35.00 | 68.26 | 1300.00 | ||||
| 02/22 | 542.00 | 1441.26 | 35.00 | 68.26 | 1300.00 | ||||
| 03/22 | 275.00 | 1408.26 | 40.00 | 68.26 | 1300.00 | ||||
| 30280.55 | 16862.52 | 425.00 | 818.31 | 12400.00 | |||||
| 30280.55 | 16862.52 | ||||||||
| Note: | |||||||||
| The Total sums of Income and Expenditures are are below the Ch | Charity Commi | ||||||||
| of £25000 that requires external certifcation and report bar the | £10000 Covid- |
| 6 |
||||||
|---|---|---|---|---|---|---|
| 52) | ||||||
| 2021/ 2022) | ||||||
| BT TELEPHONE CHARGES |
LBBD BUSINESS RATE |
GIFT & DONATIONS |
RM8 BUILDING CONTENTS' INSURANCE |
CHORISTERS' INSTRUMENT |
CHRISTMAS CELEBRATIONS |
|
| £ | £ | £ | £ | £ | £ | |
| 53.44 | 0.00 | |||||
| 0.00 | 0.00 | |||||
| 0.00 | 0.00 | |||||
| 0.00 | 35.77 | |||||
| 0.00 | 38.00 | 50.00 | ||||
| 0.00 | 38.00 | 364.00 | 1750.00 | |||
| 0.00 | 38.00 | |||||
| 0.00 | 38.00 | |||||
| 38.00 | 700.00 | |||||
| 38.00 | ||||||
| 38.00 | ||||||
| 0.00 | ||||||
| 53.44 | 301.77 | 50.00 | 364.00 | 1750.00 | 700.00 | |
| -19 recovery supportgrant. |
0.00 0.00 0.00 0.00