## **Trustees’ Annual Report for the period** **From:1[st] November 2021 To:31[st] October 2022 Charity name: Suffolk Lowland Search and Rescue Charity registration number: 1091537** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 The Charity’s objects (“the objects”)
purposes of the charity are to relieve suffering and distress
as set out in its amongst persons endangered by
governing document accidents or natural hazards by the
provision and
maintenance of a trained search and
rescue team to operate primarily (but
not by
way of limitation) in Suffolk and the
surrounding areas.
Summary of the main Para 1.17 and The Charity has been called upon 40
1.19
activities in relation to times between 1 [st] November 2021
those purposes for the and 31 [st] October 2022 to search for
public benefit, in high- risk vulnerable adults or missing
particular, the activities, children.
projects or services We maintain and run 2 vehicles for
identified in the the charity’s use and pay rent of
accounts. £5000 per year for the lease of the
land where our HQ is sited.
We pay subscriptions for SARCALL,
SARMAN and D4H as well as annual
insurance premiums including public
liability insurance.
Statement confirming Para 1.18 The trustees have had regard to
whether the trustees guidance on public benefit. All of the
have had regard to the Charity’s operations are centred on
guidance issued by the searching for high risk missing
Charity Commission on people .
public benefit
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 **----- Start of picture text -----**
Policy on social
investment including
program related
investment
Volunteer team members pay an
Contribution made by Para 1.38 annual subscription of £10 and any
volunteers new members pay £25 membership
fee.
The PCC donated £10,000 towards
Other our running costs in 2021-22 and are
expected to do this again in 2022-23.
**----- End of picture text -----**
## **Achievements and Performance** SORP reference The charity has been involved in 40 searches during the period of this report though some searches happen Summary of the main over several days so the people Para 1.20 achievements of the affected will be lower than that charity, identifying the number. The Charity has located 8 difference the charity’s high risk vulnerable persons by direct work has made to the find and returned them to a place of circumstances of its safety or back to their families. The beneficiaries and any Charity has also found 2 high risk wider benefits to society missing persons also treated 4 high as a whole. risk vulnerable missing persons found by members of the public or police where first aid was needed. One of the achievements of the Charity was locating Juno, a NORLSAR search dog missing for 6 days. She was located using a SULSAR drone team. The Charity’s water team also successfully completed an evidence search at the request of the police. In addition, the provision of a professionally trained volunteer search team releases Police Officers for other Police duties thus providing an indirect benefit to the community. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The achievements of the Charity are
directly related to the objectives set
Achievements against Para 1.41 and have again proved to be a
objectives set valuable resource used by Suffolk
Constabulary to assist searches for
high-risk missing persons and
assisting in evidence searches.
The main fundraising event of the
year is the Santa’s sleigh in and
Performance of around the Mildenhall area. This
fundraising activities Para 1.41 event raised £4043.00 in 2021. We
against objectives set also raise money by manning a stand
**----- End of picture text -----**
**----- Start of picture text -----**
at some of Suffolk’s major shows and
events. The main fundraising one in
2022 was the Sotterley show which
raised £1500.
N/A
Investment performance Para 1.41
against objectives
N/A
Other
**----- End of picture text -----**
## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 We currently are running with a
financial position at the balance of £18,583.71
end of the period
Start of year balance of £13,196.06
We had an income of £47,562.75 and
total spend of £42,175.10
In year balance of £5,387.65
Statement explaining Para 1.22 There is no current policy for holding
the policy for holding reserves – current thinking is to hold
reserves stating why 12 months running costs as a
they are held minimum but is being discussed at
committee.
Amount of reserves held Para 1.22 N/A
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 There are no deficits in any area.
in deficit
Explanation of any Para 1.23 Fundraising has been better this year
uncertainties about the than it has been during the COVID
charity continuing as a pandemic. The Trustees are looking at
going concern the effectiveness of the shows and
events we attend in 2023 to maximise
our fundraising potential. The
introduction of the PCC funding of
£10,000 per annum will ensure that
our basic costs i.e. rent and insurance
are covered.
We hope to continue to raise funds
and apply for grants but as the team
grows and we require more assets our
running costs will continue to grow.
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: This year our main source of funds (£19,217.21) has come from grants The charity’s principal and donations. sources of funds Para 1.47 Donations and grants were from: (including any Suffolk CC - £250.58 fundraising) Boeing - £614.00 **----- Start of picture text -----**
3 Suffolk Lodges - £840.00
Amazon - £99.27
Paypal (sponsored stretcher push) -
£2497.08
Paypal - £1921.60
VAT return - £3610.99
Santa’s sleigh - £4043.00
Ipswich Outdoor Centre - £100.00
Barnes donation - £500.00
Millett donation - £850.00
Channel X North donation - £400.00
Runaway Adventures donation -
£800.00
TMJ donation - £1190.69
Sotterley Show - £1500.00
There is no policy in place
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The principal risk facing the charity
was lack of fundraising opportunities
A description of the Para 1.46 and sources of grant funding drying
principal risks facing the up. However this year we have an in
charity year balance of £5,387.65 following
last year’s negative in-year balance of
-£9,548.09. This means that in 2021-
22 we have spent less than we have
raised.
Other
**----- End of picture text -----**
## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated charity
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Election by membership vote.
methods including Provision for co-opting to be a
details of any trustee which is then subject to
constitutional provisions the membership vote at the AGM
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Suffolk Lowland Search and Rescue
Other name the charity Sulsar
uses
Registered charity 1091537
number
**----- End of picture text -----**
||Charity’s principal
address|Unit 1, Stag Park, Old A45, Woolpit, Bury St Edmunds
Sufolk
IP30 9FX|| |---|---|---|---| ||||| ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Andy King Chair
2 Paul Morris Vice-Chair
Elaine Treasurer
3
Glendinning
4 Mark Ford Secretary
5 Paul Wesley
6 Nathan Davis
7 Pam Bickley
8 Jamie Ketteridge
9 Chris Finbow
10 Sarah Dennison
11 Cathy Gibbons
12 Dave Coyle
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** **Position (eg Secretary, Chair, etc)** **Date** ## **SUMMARY CASH BOOK** |11/21
12/21
01/22
02/22
03/22
04/22
05/22
06/22
07/22
08/22
09/22
10/22
**Total**|Receipts
**Total**
**Donations Clothing**
**Torches**
**£**
**£**
**£**
**£**
12981.38 10623.62
697.10
269.90
1491.98
346.78
190.20
0.00
1910.19
890.19
70.00
0.00
957.13
353.07
31.60
272.46
10210.81
2977.08
0.00
1429.73
4093.36
3833.42
0.00
259.94
2726.70
617.55
1983.95
0.00
4850.12
4850.12
0.00
0.00
2196.91
2061.60
15.31
0.00
803.44
803.44
0.00
0.00
2965.69
2940.69
0.00
0.00
2375.04
2334.04
0.00
0.00| |---|---| ||**###**
**###**
**2988.16**
**2232.03**| |||Payments||| |---|---|---|---|---| |**Other**|**Xmas/Subs**|**Total**|**Equipment/Donations **|**Clothing**| |**£**|**£**|**£**|**£**|**£**| |0.00|1390.76|3912.76|1006.43|490.63| |0.00|955.00|4647.22|3307.79|364.20| |0.00|950.00|2996.36|0.00|0.00| |240.00|60.00|646.91|0.00|356.00| |5804.00||9447.98|283.00|114.00| |0.00||1066.98|141.20|110.00| |125.20||5202.90|1884.68|2691.96| |0.00||3499.57|0.00|60.77| |120.00||580.98|0.00|0.00| |0.00||428.44|139.95|0.00| |25.00||7990.51|0.00|0.00| |41.00||1754.49|1374.00|0.00| |**6355.20**||**42175.10**|**8137.05**|**4187.56**| |**Torches**|**HQ/Rent**|**Phones**|**IT**|**Truck**|**Drones**|**Xmas**| |---|---|---|---|---|---|---| |**£**|**£**|**£**|**£**|**£**|**£**|**£**| |169.88|46.55|480.85|270.00|180.84|0.00|1267.58| |0.00|57.87|634.38|120.73|162.25|0.00|| |0.00|2551.11|35.40|0.00|409.85|0.00|| |124.98|80.41|0.00|0.00|85.52|0.00|| |1928.19|91.31|0.00|960.49|266.99|5804.00|| |0.00|75.31|0.00|92.69|647.78|0.00|| |0.00|51.50|0.00|291.55|283.21|0.00|| |0.00|2542.73|0.00|652.61|187.46|56.00|| |0.00|82.20|0.00|230.69|268.09|0.00|| |0.00|33.08|0.00|38.69|106.72|110.00|| |0.00|35.45|0.00|163.06|48.12|7743.88|| |0.00|34.03|0.00|188.33|158.13|0.00|| |**2223.05**|**5681.55**|**1150.63**|**3008.84**|**2804.96**|**###**|| ## **Cash Balance** 22264.68 19109.44 18023.27 18333.49 19096.32 22122.70 19646.50 20997.05 22612.98 22987.98 17963.16 18583.71 **18583.71** £13,196.06 ## **Starting Bank Balance** ## **Money Received Date** Monday, November 01, 2021 Tuesday, November 02, 2021 Wednesday, November 03, 2021 Thursday, November 04, 2021 Friday, November 05, 2021 Saturday, November 06, 2021 Sunday, November 07, 2021 Monday, November 08, 2021 Tuesday, November 09, 2021 Wednesday, November 10, 2021 Thursday, November 11, 2021 Friday, November 12, 2021 Saturday, November 13, 2021 Sunday, November 14, 2021 Monday, November 15, 2021 Tuesday, November 16, 2021 Wednesday, November 17, 2021 Thursday, November 18, 2021 Friday, November 19, 2021 Saturday, November 20, 2021 Sunday, November 21, 2021 Monday, November 22, 2021 Tuesday, November 23, 2021 Wednesday, November 24, 2021 Thursday, November 25, 2021 Friday, November 26, 2021 Saturday, November 27, 2021 Sunday, November 28, 2021 Monday, November 29, 2021 Tuesday, November 30, 2021 **Total Receipts for the month** ## **Closing Bank Balance** **----- Start of picture text -----**
Total Donations
£ £
0
0
64.25 4.27
0
0
0
0
0
179.94
279.28
100
0
0
0
756.31 90
59.98
394.34 364.35
89.99
207.39
0
0
244.9
20 20
420
0
20
0
0
10145 10,145
0
12981.38 10623.62
**----- End of picture text -----**
22264.68 **----- Start of picture text -----**
Clothing Torches Other Xmas Party
£ £ £ £
59.98
179.94
77.3 75 126.98
100
92.4 573.91
59.98
29.99
89.99
117.4 89.99
15 49.9 180
375 45
20
697.1 269.9 0 1390.76
**----- End of picture text -----**
## **Money PAID Date** Monday, November 01, 2021 Tuesday, November 02, 2021 Wednesday, November 03, 2021 Thursday, November 04, 2021 Friday, November 05, 2021 Saturday, November 06, 2021 Sunday, November 07, 2021 Monday, November 08, 2021 Tuesday, November 09, 2021 Wednesday, November 10, 2021 Thursday, November 11, 2021 Friday, November 12, 2021 Saturday, November 13, 2021 Sunday, November 14, 2021 Monday, November 15, 2021 Tuesday, November 16, 2021 Wednesday, November 17, 2021 Thursday, November 18, 2021 Friday, November 19, 2021 Saturday, November 20, 2021 Sunday, November 21, 2021 Monday, November 22, 2021 Tuesday, November 23, 2021 Wednesday, November 24, 2021 Thursday, November 25, 2021 Friday, November 26, 2021 Saturday, November 27, 2021 Sunday, November 28, 2021 Monday, November 29, 2021 Tuesday, November 30, 2021 **Total Payments for the month** **----- Start of picture text -----**
Total Donations/EquipmentClothing
£ £ £
23.18
1,030.52 1,006.43
0
435
177.49 177.49
0
0
0
0
279.02 109.14
0
0
0
0
0
46.55
204 204
0
0
0
0
0
0
1389.56
0
0
0
0
327.44
0
3912.76 1006.43 490.63
**----- End of picture text -----**
**----- Start of picture text -----**
Torches Building IT Training Vans/Fuel Drones Xmas Party
£ £ £ £ £ £ £
23.18
24.09
435
169.88
46.55
121.98 1267.58
45.85 270 11.59
169.88 46.55 480.85 270 180.84 0 1267.58
**----- End of picture text -----**
other ## **Starting Bank Balance** ## **Money Received** Date Wednesday, December 01, 2021 Thursday, December 02, 2021 Friday, December 03, 2021 Saturday, December 04, 2021 Sunday, December 05, 2021 Monday, December 06, 2021 Tuesday, December 07, 2021 Wednesday, December 08, 2021 Thursday, December 09, 2021 Friday, December 10, 2021 Saturday, December 11, 2021 Sunday, December 12, 2021 Monday, December 13, 2021 Tuesday, December 14, 2021 Wednesday, December 15, 2021 Thursday, December 16, 2021 Friday, December 17, 2021 Saturday, December 18, 2021 Sunday, December 19, 2021 Monday, December 20, 2021 Tuesday, December 21, 2021 Wednesday, December 22, 2021 Thursday, December 23, 2021 Friday, December 24, 2021 Saturday, December 25, 2021 Sunday, December 26, 2021 Monday, December 27, 2021 Tuesday, December 28, 2021 Wednesday, December 29, 2021 Thursday, December 30, 2021 Friday, December 31, 2021 ## **Total Receipts for the month** ## **Closing Bank Balance** ## 22264.68 **----- Start of picture text -----**
Total Donations
£ £
0
0
0
0
0
0
0
100
25
0
0
0
116.78 66.78
0
125
25
9
0
0
701.2 280
60
40
20
10
0
0
0
0
190
10
60
1491.98 346.78
19109.44
**----- End of picture text -----**
**----- Start of picture text -----**
Clothing Torches Other Subs
£ £ £ £
100
25
50
125
25
9
181.2 240
60
40
20
10
190
10
60
190.2 0 0 955
**----- End of picture text -----**
## **Money PAID Date** Wednesday, December 01, 2021 Thursday, December 02, 2021 Friday, December 03, 2021 Saturday, December 04, 2021 Sunday, December 05, 2021 Monday, December 06, 2021 Tuesday, December 07, 2021 Wednesday, December 08, 2021 Thursday, December 09, 2021 Friday, December 10, 2021 Saturday, December 11, 2021 Sunday, December 12, 2021 Monday, December 13, 2021 Tuesday, December 14, 2021 Wednesday, December 15, 2021 Thursday, December 16, 2021 Friday, December 17, 2021 Saturday, December 18, 2021 Sunday, December 19, 2021 Monday, December 20, 2021 Tuesday, December 21, 2021 Wednesday, December 22, 2021 Thursday, December 23, 2021 Friday, December 24, 2021 Saturday, December 25, 2021 Sunday, December 26, 2021 Monday, December 27, 2021 Tuesday, December 28, 2021 Wednesday, December 29, 2021 Thursday, December 30, 2021 Friday, December 31, 2021 **Total Payments for the month** **----- Start of picture text -----**
Total Donations/Equipment Clothing Torches Building
£ £ £ £ £
536.22
0
0
0
0
0
0
0
299.96 109.2
0
0
0
0
0
0
357.85 255 57.87
0
0
0
0
0
0
0
0
0
0
0
0
3453.19 3307.79
0
4647.22 3307.79 364.2 0 57.87
**----- End of picture text -----**
**----- Start of picture text -----**
IT/Subs Training Vans/Fuel Drones Other
£ £ £ £ £
488.98 47.24
120.73 70.03
44.98
145.4
634.38 120.73 162.25 0 0
**----- End of picture text -----**
## **Starting Bank Balance** **Money Received** Date Saturday, January 01, 2022 Sunday, January 02, 2022 Monday, January 03, 2022 Tuesday, January 04, 2022 Wednesday, January 05, 2022 Thursday, January 06, 2022 Friday, January 07, 2022 Saturday, January 08, 2022 Sunday, January 09, 2022 Monday, January 10, 2022 Tuesday, January 11, 2022 Wednesday, January 12, 2022 Thursday, January 13, 2022 Friday, January 14, 2022 Saturday, January 15, 2022 Sunday, January 16, 2022 Monday, January 17, 2022 Tuesday, January 18, 2022 Wednesday, January 19, 2022 Thursday, January 20, 2022 Friday, January 21, 2022 Saturday, January 22, 2022 Sunday, January 23, 2022 Monday, January 24, 2022 Tuesday, January 25, 2022 Wednesday, January 26, 2022 Thursday, January 27, 2022 Friday, January 28, 2022 Saturday, January 29, 2022 Sunday, January 30, 2022 Monday, January 31, 2022 **Total Receipts for the month** ## **Closing Bank Balance** ## 19109.44 **----- Start of picture text -----**
Total Donations
£ £
0
0
0
115
10
10
70
0
0
0
30
10
10
10
0
0
300 290
0
610.19 600.19
0
10
0
0
130
35
140
205
55
0
0
160
1910.19 890.19
**----- End of picture text -----**
18023.27 **----- Start of picture text -----**
Clothing Torches Other Subs
£ £ £ £
115
10
10
70
30
10
10
10
10
10
10
130
35
140
205
55
160
70 0 0 950
**----- End of picture text -----**
## **Money PAID Date** Saturday, January 01, 2022 Sunday, January 02, 2022 Monday, January 03, 2022 Tuesday, January 04, 2022 Wednesday, January 05, 2022 Thursday, January 06, 2022 Friday, January 07, 2022 Saturday, January 08, 2022 Sunday, January 09, 2022 Monday, January 10, 2022 Tuesday, January 11, 2022 Wednesday, January 12, 2022 Thursday, January 13, 2022 Friday, January 14, 2022 Saturday, January 15, 2022 Sunday, January 16, 2022 Monday, January 17, 2022 Tuesday, January 18, 2022 Wednesday, January 19, 2022 Thursday, January 20, 2022 Friday, January 21, 2022 Saturday, January 22, 2022 Sunday, January 23, 2022 Monday, January 24, 2022 Tuesday, January 25, 2022 Wednesday, January 26, 2022 Thursday, January 27, 2022 Friday, January 28, 2022 Saturday, January 29, 2022 Sunday, January 30, 2022 Monday, January 31, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Donations/Equipment Clothing Torches HQ/Rent
£ £ £ £ £
0
0
0
47.24
0
2500 2,500
0
0
0
0
0
0
0
0
0
0
293.6
120.12 51.11
0
0
0
0
0
0
0
0
0
0
0
0
35.4
2996.36 0 0 0 2551.11
**----- End of picture text -----**
**----- Start of picture text -----**
IT Training Vans/Fuel Drones Other
£ £ £ £ £
47.24
293.6
69.01
35.4
35.4 0 409.85 0 0
**----- End of picture text -----**
## **Starting Bank Balance** ## **Money Received** Date Tuesday, February 01, 2022 Wednesday, February 02, 2022 Thursday, February 03, 2022 Friday, February 04, 2022 Saturday, February 05, 2022 Sunday, February 06, 2022 Monday, February 07, 2022 Tuesday, February 08, 2022 Wednesday, February 09, 2022 Thursday, February 10, 2022 Friday, February 11, 2022 Saturday, February 12, 2022 Sunday, February 13, 2022 Monday, February 14, 2022 Tuesday, February 15, 2022 Wednesday, February 16, 2022 Thursday, February 17, 2022 Friday, February 18, 2022 Saturday, February 19, 2022 Sunday, February 20, 2022 Monday, February 21, 2022 Tuesday, February 22, 2022 Wednesday, February 23, 2022 Thursday, February 24, 2022 Friday, February 25, 2022 Saturday, February 26, 2022 Sunday, February 27, 2022 Monday, February 28, 2022 ## **Total Receipts for the month** ## **Closing Bank Balance** ## 18023.27 **----- Start of picture text -----**
Total Donations
£ £
80
50 50
120
20
0
0
60
20
0
0
0
0
0
124.98
0
0
0
250.58 250.58
0
0
31.6
0
52.49 52.49
0
0
0
0
147.48
957.13 353.07
18333.49
**----- End of picture text -----**
**----- Start of picture text -----**
Clothing Torches Other Subs
£ £ £ £
60 20
120
20
60
20
124.98
31.6
147.48
31.6 272.46 240 60
**----- End of picture text -----**
## **Money PAID Date** Tuesday, February 01, 2022 Wednesday, February 02, 2022 Thursday, February 03, 2022 Friday, February 04, 2022 Saturday, February 05, 2022 Sunday, February 06, 2022 Monday, February 07, 2022 Tuesday, February 08, 2022 Wednesday, February 09, 2022 Thursday, February 10, 2022 Friday, February 11, 2022 Saturday, February 12, 2022 Sunday, February 13, 2022 Monday, February 14, 2022 Tuesday, February 15, 2022 Wednesday, February 16, 2022 Thursday, February 17, 2022 Friday, February 18, 2022 Saturday, February 19, 2022 Sunday, February 20, 2022 Monday, February 21, 2022 Tuesday, February 22, 2022 Wednesday, February 23, 2022 Thursday, February 24, 2022 Friday, February 25, 2022 Saturday, February 26, 2022 Sunday, February 27, 2022 Monday, February 28, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Donations/Equipment Clothing Torches HQ
£ £ £ £ £
403.24 356
0
0
0
0
0
0
0
0
0
0
0
0
0
0
205.39 124.98 80.41
0
0
0
0
0
0
0
38.28
0
0
0
0
646.91 0 356 124.98 80.41
**----- End of picture text -----**
**----- Start of picture text -----**
Phones IT Vans/Fuel Drones
£ £ £ £
47.24
38.28
0 0 85.52 0
**----- End of picture text -----**
## **Starting Bank Balance** **Money Received** Date Tuesday, March 01, 2022 Wednesday, March 02, 2022 Thursday, March 03, 2022 Friday, March 04, 2022 Saturday, March 05, 2022 Sunday, March 06, 2022 Monday, March 07, 2022 Tuesday, March 08, 2022 Wednesday, March 09, 2022 Thursday, March 10, 2022 Friday, March 11, 2022 Saturday, March 12, 2022 Sunday, March 13, 2022 Monday, March 14, 2022 Tuesday, March 15, 2022 Wednesday, March 16, 2022 Thursday, March 17, 2022 Friday, March 18, 2022 Saturday, March 19, 2022 Sunday, March 20, 2022 Monday, March 21, 2022 Tuesday, March 22, 2022 Wednesday, March 23, 2022 Thursday, March 24, 2022 Friday, March 25, 2022 Saturday, March 26, 2022 Sunday, March 27, 2022 Monday, March 28, 2022 Tuesday, March 29, 2022 Wednesday, March 30, 2022 Thursday, March 31, 2022 **Total Receipts for the month** ## **Closing Bank Balance** ## 18333.49 **----- Start of picture text -----**
Total Donations
£ £
2832 2497.08
72.46
142.49
33
0
0
50
0
0
5804
215
0
0
90
0
0
50
45
0
0
471.4 200
0
0
0
59.98
0
0
0
280 280
0
65.48
10210.81 2977.08
19096.32
**----- End of picture text -----**
**----- Start of picture text -----**
Clothing Torches Other
£ £ £
334.92
72.46
142.49
33
50
5804
215
90
50
45
271.4
59.98
65.48
0 1429.73 5804
**----- End of picture text -----**
## **Money PAID Date** Tuesday, March 01, 2022 Wednesday, March 02, 2022 Thursday, March 03, 2022 Friday, March 04, 2022 Saturday, March 05, 2022 Sunday, March 06, 2022 Monday, March 07, 2022 Tuesday, March 08, 2022 Wednesday, March 09, 2022 Thursday, March 10, 2022 Friday, March 11, 2022 Saturday, March 12, 2022 Sunday, March 13, 2022 Monday, March 14, 2022 Tuesday, March 15, 2022 Wednesday, March 16, 2022 Thursday, March 17, 2022 Friday, March 18, 2022 Saturday, March 19, 2022 Sunday, March 20, 2022 Monday, March 21, 2022 Tuesday, March 22, 2022 Wednesday, March 23, 2022 Thursday, March 24, 2022 Friday, March 25, 2022 Saturday, March 26, 2022 Sunday, March 27, 2022 Monday, March 28, 2022 Tuesday, March 29, 2022 Wednesday, March 30, 2022 Thursday, March 31, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Donations/Equipment Clothing Torches HQ
£ £ £ £ £
59.46
0
0
100.33
0
0
632.09 283
0
0
0
0
0
0
7241.87 1437.87
0
55.91 55.91
0
0
0
0
142.6
0
0
690 114
0
0
0
0
35.4 35.4
0
490.32 490.32
9447.98 283 114 1928.19 91.31
**----- End of picture text -----**
**----- Start of picture text -----**
Phones IT Vans/Fuel Drones Other
£ £ £ £ £
35.4 24.06
100.33
349.09
5804
142.6
576
0 960.49 266.99 5804 0
**----- End of picture text -----**
## **Starting Bank Balance** ## 19096.32 **Money Received** Date |Date
Friday, April 01, 2022
Saturday, April 02, 2022
Sunday, April 03, 2022
Monday, April 04, 2022
Tuesday, April 05, 2022
Wednesday, April 06, 2022
Thursday, April 07, 2022
Friday, April 08, 2022
Saturday, April 09, 2022
Sunday, April 10, 2022
Monday, April 11, 2022
Tuesday, April 12, 2022
Wednesday, April 13, 2022
Thursday, April 14, 2022
Friday, April 15, 2022
Saturday, April 16, 2022
Sunday, April 17, 2022
Monday, April 18, 2022
Tuesday, April 19, 2022
Wednesday, April 20, 2022
Thursday, April 21, 2022
Friday, April 22, 2022
Saturday, April 23, 2022
Sunday, April 24, 2022
Monday, April 25, 2022
Tuesday, April 26, 2022
Wednesday, April 27, 2022
Thursday, April 28, 2022
Friday, April 29, 2022
Saturday, April 30, 2022
**Total Receipts for the month**
**Closing Bank Balance**|**Total**
**Donations**
**£**
**£**|**Total**
**Donations**
**£**
**£**| |---|---|---| ||0|| ||0|| ||0|| ||259.94|| ||3610.99|3610.99| ||0|| ||0|| ||0|| ||0|| ||0|| ||20|20| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||9.83|9.83| ||0|| ||0|| ||0|| ||0|| ||10|10| ||182.6|182.6| ||0|| ||0|| ||0|| ||0|| ||4093.36
3833.42|| ||22122.7|| ## **Clothing Torches Other £ £ £** 259.94 0 259.94 0 ## **Money PAID Date** Friday, April 01, 2022 Saturday, April 02, 2022 Sunday, April 03, 2022 Monday, April 04, 2022 Tuesday, April 05, 2022 Wednesday, April 06, 2022 Thursday, April 07, 2022 Friday, April 08, 2022 Saturday, April 09, 2022 Sunday, April 10, 2022 Monday, April 11, 2022 Tuesday, April 12, 2022 Wednesday, April 13, 2022 Thursday, April 14, 2022 Friday, April 15, 2022 Saturday, April 16, 2022 Sunday, April 17, 2022 Monday, April 18, 2022 Tuesday, April 19, 2022 Wednesday, April 20, 2022 Thursday, April 21, 2022 Friday, April 22, 2022 Saturday, April 23, 2022 Sunday, April 24, 2022 Monday, April 25, 2022 Tuesday, April 26, 2022 Wednesday, April 27, 2022 Thursday, April 28, 2022 Friday, April 29, 2022 Saturday, April 30, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Deposits/Equipment Clothing Torches HQ Phones
£ £ £ £ £ £
24.06
0
0
48.15
50 50
233.03
91.2 91.2
35
0
0
0
0
0
129 110
0
0
0
0
0
75.31 75.31
0
0
0
0
0
0
0
342.54
38.69
0
1066.98 141.2 110 0 75.31 0
**----- End of picture text -----**
**----- Start of picture text -----**
IT Vans/Fuel Drones Other
£ £ £ £
24.06
48.15
233.03
35
19
342.54
38.69
92.69 647.78 0 0
**----- End of picture text -----**
## **Starting Bank Balance** **Money Received** Date Sunday, May 01, 2022 Monday, May 02, 2022 Tuesday, May 03, 2022 Wednesday, May 04, 2022 Thursday, May 05, 2022 Friday, May 06, 2022 Saturday, May 07, 2022 Sunday, May 08, 2022 Monday, May 09, 2022 Tuesday, May 10, 2022 Wednesday, May 11, 2022 Thursday, May 12, 2022 Friday, May 13, 2022 Saturday, May 14, 2022 Sunday, May 15, 2022 Monday, May 16, 2022 Tuesday, May 17, 2022 Wednesday, May 18, 2022 Thursday, May 19, 2022 Friday, May 20, 2022 Saturday, May 21, 2022 Sunday, May 22, 2022 Monday, May 23, 2022 Tuesday, May 24, 2022 Wednesday, May 25, 2022 Thursday, May 26, 2022 Friday, May 27, 2022 Saturday, May 28, 2022 Sunday, May 29, 2022 Monday, May 30, 2022 Tuesday, May 31, 2022 **Total Receipts for the month Closing Bank Balance** ## 22122.7 **----- Start of picture text -----**
Total Donations
£ £
0
0
0
45
39.6
0
0
0
170.93 47.13
0
0
38.4
230.4 192
0
0
38.4
0
0
231.98
196.8
0
0
1339.66 378.42
5.73
216.72
130.68
0
0
0
0
42.4
2726.7 617.55
19646.5
**----- End of picture text -----**
## **Money PAID Date** ||||**Money PAID**| |---|---|---|---| |**Clothing**|**Torches**|**Other**|**Date**| |**£**|**£**|**£**|| ||||Sunday, May 01, 2022| ||||Monday, May 02, 2022| ||||Tuesday, May 03, 2022| |45|||Wednesday, May 04, 2022| |39.6|||Thursday, May 05, 2022| ||||Friday, May 06, 2022| ||||Saturday, May 07, 2022| ||||Sunday, May 08, 2022| |123.8|||Monday, May 09, 2022| ||||Tuesday, May 10, 2022| ||||Wednesday, May 11, 2022| |||38.4|Thursday, May 12, 2022| |||38.4|Friday, May 13, 2022| ||||Saturday, May 14, 2022| ||||Sunday, May 15, 2022| |||38.4|Monday, May 16, 2022| ||||Tuesday, May 17, 2022| ||||Wednesday, May 18, 2022| |231.98|||Thursday, May 19, 2022| |196.8|||Friday, May 20, 2022| ||||Saturday, May 21, 2022| ||||Sunday, May 22, 2022| |961.24|||Monday, May 23, 2022| |5.73|||Tuesday, May 24, 2022| |216.72|||Wednesday, May 25, 2022| |130.68|||Thursday, May 26, 2022| ||||Friday, May 27, 2022| ||||Saturday, May 28, 2022| ||||Sunday, May 29, 2022| ||||Monday, May 30, 2022| |32.4||10|Tuesday, May 31, 2022| |1983.95|0|125.2|**Total Payments for the month**| **----- Start of picture text -----**
Total Equipment Clothing Torches HQ Phones IT
£ £ £ £ £ £ £
0
0
48.12
654.6 654.6
0
0
0
0
0
0
0
0
0
0
0
0
51.5 51.5
2250.46 1674.4 576.06
45 45
0
0
0
1550.65 1315.56
0
0
100.74 100.74
210.28 210.28
0
0
291.55 291.55
0
5202.9 1884.68 2691.96 0 51.5 0 291.55
**----- End of picture text -----**
VanslFuel Drones 48.12 235.09 283.21 ## **Starting Bank Balance** ## 19646.5 ## **Money Received** |Date
Wednesday, June 01, 2022
Thursday, June 02, 2022
Friday, June 03, 2022
Saturday, June 04, 2022
Sunday, June 05, 2022
Monday, June 06, 2022
Tuesday, June 07, 2022
Wednesday, June 08, 2022
Thursday, June 09, 2022
Friday, June 10, 2022
Saturday, June 11, 2022
Sunday, June 12, 2022
Monday, June 13, 2022
Tuesday, June 14, 2022
Wednesday, June 15, 2022
Thursday, June 16, 2022
Friday, June 17, 2022
Saturday, June 18, 2022
Sunday, June 19, 2022
Monday, June 20, 2022
Tuesday, June 21, 2022
Wednesday, June 22, 2022
Thursday, June 23, 2022
Friday, June 24, 2022
Saturday, June 25, 2022
Sunday, June 26, 2022
Monday, June 27, 2022
Tuesday, June 28, 2022
Wednesday, June 29, 2022
Thursday, June 30, 2022
**Total Receipts for the month**
**Closing Bank Balance**|**Total**
**Donations**
**£**
**£**|**Total**
**Donations**
**£**
**£**| |---|---|---| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||500|500| ||0|| ||0|| ||0|| ||4083|4083| ||0|| ||0|| ||0|| ||40|40| ||0|| ||0|| ||124.52|124.52| ||30|30| ||72.6|72.6| ||0|| ||4850.12
4850.12|| ||20997.05|| ## **Clothing Torches Other £ £ £** 0 0 0 ## **Money PAID Date** Wednesday, June 01, 2022 Thursday, June 02, 2022 Friday, June 03, 2022 Saturday, June 04, 2022 Sunday, June 05, 2022 Monday, June 06, 2022 Tuesday, June 07, 2022 Wednesday, June 08, 2022 Thursday, June 09, 2022 Friday, June 10, 2022 Saturday, June 11, 2022 Sunday, June 12, 2022 Monday, June 13, 2022 Tuesday, June 14, 2022 Wednesday, June 15, 2022 Thursday, June 16, 2022 Friday, June 17, 2022 Saturday, June 18, 2022 Sunday, June 19, 2022 Monday, June 20, 2022 Tuesday, June 21, 2022 Wednesday, June 22, 2022 Thursday, June 23, 2022 Friday, June 24, 2022 Saturday, June 25, 2022 Sunday, June 26, 2022 Monday, June 27, 2022 Tuesday, June 28, 2022 Wednesday, June 29, 2022 Thursday, June 30, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Equipment Clothing Torches HQ/Rent Phones
£ £ £ £ £ £
48.12
0
0
0
0
483.26
0
0
0
0
0
0
0
0
0
0
270
0
0
88.19 45.46 42.73
0
15.31 15.31
0
0
0
0
0
0
2594.69 2500
0
3499.57 0 60.77 0 2542.73 0
**----- End of picture text -----**
**----- Start of picture text -----**
IT/training Vans/Fuel Ins/Drones
£ £ £
48.12
382.61 100.65
270
38.69 56
652.61 187.46 56
**----- End of picture text -----**
## **Starting Bank Balance** ## 20997.05 ## **Money Received** |Date
Friday, July 01, 2022
Saturday, July 02, 2022
Sunday, July 03, 2022
Monday, July 04, 2022
Tuesday, July 05, 2022
Wednesday, July 06, 2022
Thursday, July 07, 2022
Friday, July 08, 2022
Saturday, July 09, 2022
Sunday, July 10, 2022
Monday, July 11, 2022
Tuesday, July 12, 2022
Wednesday, July 13, 2022
Thursday, July 14, 2022
Friday, July 15, 2022
Saturday, July 16, 2022
Sunday, July 17, 2022
Monday, July 18, 2022
Tuesday, July 19, 2022
Wednesday, July 20, 2022
Thursday, July 21, 2022
Friday, July 22, 2022
Saturday, July 23, 2022
Sunday, July 24, 2022
Monday, July 25, 2022
Tuesday, July 26, 2022
Wednesday, July 27, 2022
Thursday, July 28, 2022
Friday, July 29, 2022
Saturday, July 30, 2022
Sunday, July 31, 2022
**Total Receipts for the month**
**Closing Bank Balance**|**Total**
**Donations**
**£**
**£**|**Total**
**Donations**
**£**
**£**| |---|---|---| ||0|| ||0|| ||0|| ||10|10| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||15.31|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||150|30| ||0|| ||0|| ||1921.6|1921.6| ||100|100| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||0|| ||2196.91
2061.6|| ||22612.98|| ## **Money PAID Date** **Clothing Torches Other Date £ £ £** Friday, July 01, 2022 Saturday, July 02, 2022 Sunday, July 03, 2022 Monday, July 04, 2022 Tuesday, July 05, 2022 Wednesday, July 06, 2022 Thursday, July 07, 2022 Friday, July 08, 2022 Saturday, July 09, 2022 Sunday, July 10, 2022 15.31 Monday, July 11, 2022 Tuesday, July 12, 2022 Wednesday, July 13, 2022 Thursday, July 14, 2022 Friday, July 15, 2022 Saturday, July 16, 2022 Sunday, July 17, 2022 120 Monday, July 18, 2022 Tuesday, July 19, 2022 Wednesday, July 20, 2022 Thursday, July 21, 2022 Friday, July 22, 2022 Saturday, July 23, 2022 Sunday, July 24, 2022 Monday, July 25, 2022 Tuesday, July 26, 2022 Wednesday, July 27, 2022 Thursday, July 28, 2022 Friday, July 29, 2022 Saturday, July 30, 2022 Sunday, July 31, 2022 15.31 0 120 **Total Payments for the month** **----- Start of picture text -----**
Total Equipment Clothing Torches Rent/Training Phones
£ £ £ £ £ £
48.12
0
0
50 50
0
0
0
0
0
0
0
0
0
0
0
0
0
32.2 32.2
0
0
0
0
0
0
0
219.97
192
0
38.69
0
0
580.98 0 0 0 82.2 0
**----- End of picture text -----**
**----- Start of picture text -----**
IT Vans/Fuel Ins/Drones
£ £ £
48.12
219.97
192
38.69
230.69 268.09 0
**----- End of picture text -----**
## **Starting Bank Balance** ## **Money Received** Date Monday, August 01, 2022 Tuesday, August 02, 2022 Wednesday, August 03, 2022 Thursday, August 04, 2022 Friday, August 05, 2022 Saturday, August 06, 2022 Sunday, August 07, 2022 Monday, August 08, 2022 Tuesday, August 09, 2022 Wednesday, August 10, 2022 Thursday, August 11, 2022 Friday, August 12, 2022 Saturday, August 13, 2022 Sunday, August 14, 2022 Monday, August 15, 2022 Tuesday, August 16, 2022 Wednesday, August 17, 2022 Thursday, August 18, 2022 Friday, August 19, 2022 Saturday, August 20, 2022 Sunday, August 21, 2022 Monday, August 22, 2022 Tuesday, August 23, 2022 Wednesday, August 24, 2022 Thursday, August 25, 2022 Friday, August 26, 2022 Saturday, August 27, 2022 Sunday, August 28, 2022 Monday, August 29, 2022 Tuesday, August 30, 2022 Wednesday, August 31, 2022 **Total Receipts for the month** ## **Closing Bank Balance** ## 22612.98 **----- Start of picture text -----**
Total Donations
£ £
0
0
0
0
0
0
0
662.5 662.5
0
0
0
0
0
0
0
46.86 46.86
0
0
0
0
0
0
0
0
94.08 94.08
0
0
0
0
0
803.44 803.44
22987.98
**----- End of picture text -----**
## **Clothing Torches Other £ £ £** 0 0 0 ## **Money PAID Date** Monday, August 01, 2022 Tuesday, August 02, 2022 Wednesday, August 03, 2022 Thursday, August 04, 2022 Friday, August 05, 2022 Saturday, August 06, 2022 Sunday, August 07, 2022 Monday, August 08, 2022 Tuesday, August 09, 2022 Wednesday, August 10, 2022 Thursday, August 11, 2022 Friday, August 12, 2022 Saturday, August 13, 2022 Sunday, August 14, 2022 Monday, August 15, 2022 Tuesday, August 16, 2022 Wednesday, August 17, 2022 Thursday, August 18, 2022 Friday, August 19, 2022 Saturday, August 20, 2022 Sunday, August 21, 2022 Monday, August 22, 2022 Tuesday, August 23, 2022 Wednesday, August 24, 2022 Thursday, August 25, 2022 Friday, August 26, 2022 Saturday, August 27, 2022 Sunday, August 28, 2022 Monday, August 29, 2022 Tuesday, August 30, 2022 Wednesday, August 31, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Equipment Clothing Torches HQ/Rent Phones IT
£ £ £ £ £ £ £
298.07 139.95
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58.6
0
0
0
0
0
33.08 33.08
0
0
0
0
0
0
38.69 38.69
0
428.44 139.95 0 0 33.08 0 38.69
**----- End of picture text -----**
**----- Start of picture text -----**
Vans/Fuel Ins/Drones
£ £
48.12 110
58.6
106.72 110
**----- End of picture text -----**
## **Starting Bank Balance** ## **Money Received** Date Thursday, September 01, 2022 Friday, September 02, 2022 Saturday, September 03, 2022 Sunday, September 04, 2022 Monday, September 05, 2022 Tuesday, September 06, 2022 Wednesday, September 07, 2022 Thursday, September 08, 2022 Friday, September 09, 2022 Saturday, September 10, 2022 Sunday, September 11, 2022 Monday, September 12, 2022 Tuesday, September 13, 2022 Wednesday, September 14, 2022 Thursday, September 15, 2022 Friday, September 16, 2022 Saturday, September 17, 2022 Sunday, September 18, 2022 Monday, September 19, 2022 Tuesday, September 20, 2022 Wednesday, September 21, 2022 Thursday, September 22, 2022 Friday, September 23, 2022 Saturday, September 24, 2022 Sunday, September 25, 2022 Monday, September 26, 2022 Tuesday, September 27, 2022 Wednesday, September 28, 2022 Thursday, September 29, 2022 Friday, September 30, 2022 **Total Receipts for the month** ## **Closing Bank Balance** ## 22987.98 **----- Start of picture text -----**
Total Donations
£ £
0
300 300
0
0
0
0
0
0
0
0
0
0
0
0
0
400 400
0
0
0
1215.69 1190.69
0
0
0
0
0
850 850
0
0
0
200 200
2965.69 2940.69
**----- End of picture text -----**
17963.16 **----- Start of picture text -----**
Clothing Torches Other
£ £ £
25
0 0 25
**----- End of picture text -----**
## **Money PAID Date** Thursday, September 01, 2022 Friday, September 02, 2022 Saturday, September 03, 2022 Sunday, September 04, 2022 Monday, September 05, 2022 Tuesday, September 06, 2022 Wednesday, September 07, 2022 Thursday, September 08, 2022 Friday, September 09, 2022 Saturday, September 10, 2022 Sunday, September 11, 2022 Monday, September 12, 2022 Tuesday, September 13, 2022 Wednesday, September 14, 2022 Thursday, September 15, 2022 Friday, September 16, 2022 Saturday, September 17, 2022 Sunday, September 18, 2022 Monday, September 19, 2022 Tuesday, September 20, 2022 Wednesday, September 21, 2022 Thursday, September 22, 2022 Friday, September 23, 2022 Saturday, September 24, 2022 Sunday, September 25, 2022 Monday, September 26, 2022 Tuesday, September 27, 2022 Wednesday, September 28, 2022 Thursday, September 29, 2022 Friday, September 30, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Donations Clothing Torches HQ/Rent Phones IT
£ £ £ £ £ £ £
172.49 124.37
0
0
0
542.68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35.45 35.45
7201.2
0
0
0
0
0
0 0
38.69 38.69
0
7990.51 0 0 0 35.45 0 163.06
**----- End of picture text -----**
## **Vans/Fuel Ins/Drones** **----- Start of picture text -----**
£ £
48.12
542.68
7201.2
48.12 7743.88
**----- End of picture text -----**
## **Starting Bank Balance** ## **Money Received** Date Saturday, October 01, 2022 Sunday, October 02, 2022 Monday, October 03, 2022 Tuesday, October 04, 2022 Wednesday, October 05, 2022 Thursday, October 06, 2022 Friday, October 07, 2022 Saturday, October 08, 2022 Sunday, October 09, 2022 Monday, October 10, 2022 Tuesday, October 11, 2022 Wednesday, October 12, 2022 Thursday, October 13, 2022 Friday, October 14, 2022 Saturday, October 15, 2022 Sunday, October 16, 2022 Monday, October 17, 2022 Tuesday, October 18, 2022 Wednesday, October 19, 2022 Thursday, October 20, 2022 Friday, October 21, 2022 Saturday, October 22, 2022 Sunday, October 23, 2022 Monday, October 24, 2022 Tuesday, October 25, 2022 Wednesday, October 26, 2022 Thursday, October 27, 2022 Friday, October 28, 2022 Saturday, October 29, 2022 Sunday, October 30, 2022 Monday, October 31, 2022 **Total Receipts for the month** ## **Closing Bank Balance** ## 17963.16 **----- Start of picture text -----**
Total Donations
£ £
0
0
845.04 834.04
0
0
1500 1500
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2375.04 2334.04
**----- End of picture text -----**
**----- Start of picture text -----**
18583.71
**----- End of picture text -----**
## **Clothing Torches Other £ £ £** 11 30 0 0 41 ## **Money PAID Date** Saturday, October 01, 2022 Sunday, October 02, 2022 Monday, October 03, 2022 Tuesday, October 04, 2022 Wednesday, October 05, 2022 Thursday, October 06, 2022 Friday, October 07, 2022 Saturday, October 08, 2022 Sunday, October 09, 2022 Monday, October 10, 2022 Tuesday, October 11, 2022 Wednesday, October 12, 2022 Thursday, October 13, 2022 Friday, October 14, 2022 Saturday, October 15, 2022 Sunday, October 16, 2022 Monday, October 17, 2022 Tuesday, October 18, 2022 Wednesday, October 19, 2022 Thursday, October 20, 2022 Friday, October 21, 2022 Saturday, October 22, 2022 Sunday, October 23, 2022 Monday, October 24, 2022 Tuesday, October 25, 2022 Wednesday, October 26, 2022 Thursday, October 27, 2022 Friday, October 28, 2022 Saturday, October 29, 2022 Sunday, October 30, 2022 Monday, October 31, 2022 **Total Payments for the month** **----- Start of picture text -----**
Total Equipment Clothing Torches HQ/Rent Phones IT
£ £ £ £ £ £ £
0
0
135.1 86.98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34.03 34.03
0
50
0
0
0
60.01
0
0
62.66 62.66
1374 1374
0
0
38.69 38.69
1754.49 1374 0 0 34.03 0 188.33
**----- End of picture text -----**
VanslFuel InslDrones 48.12 50 60.01 158.13 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Suffolk Lowland Search and Rescue On accounts for the year ended 31 $1 October 2022 Charity no {if any) 1091537 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust") for th8 year ended Re8pon8lbllltlos and As the charity trustees of the Trust, you are responsible for the preparation ba818 of report of the accounts in accordance with the requirements of the Charities Ad 2011 (llhe Acr). I report in respect of my examination of th8 Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Direction6 given by the Charity Commissiors under section 145{5Mbl of Ihe Act. I have completed my examination. I confinn that no material matters have come to my attention (other than that disclos&d below ") in connection with thè examination which gives me Cause to b8li8V8 that in. any material respect.. accounting records were not kept in 8¢¢ordanc8 with seclion 130 of thè Ad or the accounts do not accord with the accounting records Independent •xamlner's statement I have no concerns and have come across no other matters in conn8clion with the examination to which attention should be drawn in order to &nable proper understanding of the accounts to be reached. . Please delete the words in th8 brackets if Ihey do not apply. Signod: Dato: 17 July 2023 Name: Jacob Storey Rolevant professional quallflcatlon(s) or body (If any): FCA- ICAEW (7734281) Addrnss: 5 Cedar Way, HP4 2LD, HERTS IER October 2018 Section B Disclosure Only complete if the examiner needs to highlighl matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that tho examiner wishes to discloso. IER October 2018