OpenCharities

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

2021-03-30-accounts

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Accounts Period: Jan 2020 - Dec 2020 SUMMARY:
Submitted:
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January Februa
Date MoneyIn
MoneyOut
Reason Date MoneyIn
2 £6.00 Donation 3 £6.00
£10.00 Donation £10.00
£20.00 Donation £30.00
£30.00 Donation £20.00
£10.00 Donation £10.00
£5.00 Donation £30.00
£10.00 Donation £10.00
£10.00 Donation £5.00
£10.00 Donation £10.00
3 £30.00 Donation £10.00
£1,000.00 Donation 4 £10.00
6 £7.50 Donation 5 £10.00
£10.00 Donation 6 £7.50
£15.00 Donation £15.00
£5.00 Donation
8 £200.00 Admin
9 £772.32 Donation 10 £3.00
£1,508.94 Bills £10.00
10 £10.00 Donation 14
£200.00 Admin 17 £137.65
13 £50.75 Donation £18.00
15 £153.22 Donation £35.00
£226.47 Vet 19
16 £18.00 Donation 21
£35.00 Donation £500.00
17 £131.71 Bills 24
21 £23.75 Donation £20.00
23 £20.00 Donation 25
24 £200.00 Admin 26 £10.00
27 £18.00 Media 28 £5.00
£10.00 Donation
28 £5.00 Donation
30 £25.00 Donation
31 £10.00 Donation
£400.00 Admin

£2,311.54 £2,885.12 £922.15

TOTAL INCOME FOR YEAR £32,863.13 TOTAL OUTGOING FOR YEAR £36,123.77

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ary March
Money Out Reason Date Money In Money Out Reason
Donation 2 £6.00 Donation
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ary
Money Out
Reason
March
Date
Money In
Money Out
Reason
Donation 2
£6.00
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
£200.00Admin
£250.00Maintenance
Donation
Donation
£200.00Admin
Donation
Donation
Donation
£126.48Bills
£200.00Admin
Donation
£972.58Donation
Donation
£18.00Media
Donation
Donation
£400.00Admin
£1,425.00Bills
£10.00
Donation
£25.00
Donation
£10.00
Donation
£20.00
Donation
£5.00
Donation
£10.00
Donation
£10.00
Donation
£30.00
Donation
£5.00
Donation
£10.00
Donation
£10.00
Donation
3
£1.90
Donation
£30.00
Donation
4
£7.50
Donation
£10.00
Donation
5
£5.00
Donation
6
£15.00
Donation
£200.00Admin
10
£10.00
Donation
13
£10.00
Donation
£250.00
Donation
£200.00Admin
16
£500.00
Donation
£3,145.00
Donation
£18.00
Donation
£35.00
Donation
18
£129.23Bills
19
£450.56Bills
23
£20.00
Donation
£1,000.00
Donation
25
Donation
£18.00Media
£200.00
Donation
26
£10.00
Donation
27
£228.42Vet
£200.00Admin
30
£5.00
Donation
£25.00
Donation
£0.47
Donation
£10.00
Donation

£3,792.06 £5,458.87 £1.426.21

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April
Date Money In Money Out Reason Date Money In
1 £6.00 Donation 1 £6.00
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April
Date
Money In
Money Out
Reason
Date
Money In
1
£6.00
Donation
1
£6.00
£5.00
Donation
£10.00
Donation
£20.00
Donation
£30.00
Donation
£10.00
Donation
£5.00
Donation
£10.00
Donation
£10.00
Donation
£10.00
Donation
3
£7.50
Donation
£30.00
Donation
£400.00Admin
6
£1,528.46Bills
£5.00
Donation
£15.00Bills
7
£1.90
Donation
14
£3.00
Donation
£10.00
Donation
15
£76.53
Donation
16
£18.00
Donation
£35.00
Donation
17
£131.39Vet
£200.00Admin
20
£1,719.00
Donation
23
£20.00
Donation
24
£200.00Admin
27
£18.00Bills
£10.00
Donation
28
£5.00
Donation
30
£25.00
Donation
£10.00
Donation
£300.00
Donation
£5.00
£10.00
£20.00
£30.00
£10.00
£5.00
£10.00
£10.00
£10.00
£35.00
4
£21.32
£30.00
£10.00
5
£7.50
£5.00
6
£15.00
11
£10.00
13
£165.00
14
15
£153.18
18
£18.00
£35.00
19
£4.75
20
£261.84
26
£20.00
£10.00
28
£5.00
29

£2,391.93 £2,492.85 £922.59

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May June
Money Out Reason Date Money In Money Out Reason
Donation 1 £6.00 £87.89 Donation
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May
Money Out
Reason
June
Date
Money In
Money Out
Reason
Donation 1
£6.00
£87.89Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
£294.15Vet
Donation
Donation
Donation
£1,471.00Bills
Donation
Donation
Donation
Donation
£132.35Bills
£668.66Maintenance
Donation
£18.00Bills
Donation
Donation
Donation
£247.24Bills
£5.00
Donation
£10.00
Donation
£20.00
Donation
£30.00
Donation
£10.00
Donation
£5.00
Donation
£10.00
Donation
£10.00
Donation
£10.00
Donation
2
£58.05
Donation
£300.00
Donation
£7.50
Donation
£30.00
Donation
4
£10.00
Donation
5
£340.33Maintenan
£5.00
Donation
8
£89.39
Donation
£15.00
Donation
10
£3.00
Donation
£10.00
Donation
15
£941.69
Donation
£200.00Admin
16
£49.85
Donation
£18.00
Donation
£35.00
Donation
17
£123.48Bills
19
£17.08
Donation
23
£20.00
Donation
25
£18.00Bills
£1,300.67Maintenan
26
£10.00
Donation
£38.64
Donation
£200.00Bills
£406.39Bills
£236.52Bills
29
£792.28
Donation
£5.00
Donation
30
£753.68Vet
£25.00
Donation
£10.00
Donation

£2,831.40 £2,606.48 £3,666.96

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July Au
Date Money In Money Out Reason Date Money In
1 £6.00 Donation 3 £6.00
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July
Date
Money In
Money Out
Reason
Au
Date
Money In
1
£6.00
Donation
3
£6.00
£5.00
Donation
£10.00
Donation
£10.00
Donation
£30.00
Donation
£5.00
Donation
£20.00
Donation
£10.00
Donation
£4.75
Donation
£10.00
Donation
£10.00
Donation
3
£7.50
Donation
£30.00
Donation
6
£10.00
Donation
£15.00
Donation
ce
£5.00
Donation
10
£10.00
Donation
£400.00Admin
£1,883.00Bills
13
£1,195.50
Donation
15
£2,523.54
Donation
16
£35.00
Donation
£18.00
Donation
17
£127.18Bills
22
£10.00
Donation
23
£20.00
Donation
27
£18.00Bills
£10.00
Donation
28
£5.00
Donation
29
£323.21Bills
30
£1,056.00Bills
£25.00
Donation
£0.47
Donation
31
£10.00
Donation
£5.00
£10.00
£30.00
£10.00
£10.00
£10.00
4
£10.00
5
£7.50
£5.00
£1.90
6
£15.00
10
11
£129.03
13
£165.09
17
£18.00
£35.00
19
24
£10.00
£20.00
25
26
£10.00
28
£31.34

£4,050.76 £3,807.39 £538.86

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ugust September
Money Out Reason Date Money In Money Out Reason
Donation 1 £6.00 Donation
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gust
Money Out
Reason
September
Date
Money In
Money Out
Reason
Donation 1
£6.00
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
£753.00Bills
£200.00Admin
Donation
Donation
Donation
Donation
£200.00Admin
£178.79Vet
Donation
Donation
£18.00Bills
£5.00
Donation
£10.00
Donation
£10.00
Donation
£20.00
Donation
£48.45
Donation
£10.00
Donation
£30.00
Donation
£5.00
Donation
£25.00
Donation
£10.00
Donation
£10.00
Donation
2
£4.75
Donation
3
£7.50
Donation
4
£689.93
Donation
£1,650.00Bills
£10.00
Donation
£49.00Bills
7
£15.00
Donation
£5.00
Donation
£109.41
Donation
10
£10.00
Donation
14
£80.00
Donation
15
£78.95
Donation
£483.28Bills
16
£18.00
Donation
£35.00
Donation
17
£128.28Bills
22
£10.00
Donation
23
£2.00
Donation
25
£1,162.50
Donation
£18.00Bills
£1,321.86Bills
28
£5.00
Donation
£10.00
Donation
29
£300.00Bills
30
£1.00
Donation

£1,349.79 £2,443.49 £3.950.42

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October Nov
Date Money In Money Out Reason Date Money In
1 £329.13 Bills 2 £6.00
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October
Date
Money In
Money Out
Reason
Nov
Date
Money In
1
£329.13Bills
2
£6.00
£6.00
Donations
£5.00
Donations
£20.00
Donations
£10.00
Donations
5
£752.68Bills
£30.00
Donations
£10.00
Donations
£5.00
Donations
6
£15.00
Donations
12
£3.00
Donations
£10.00
Donations
14
£30.00
Donations
15
£89.77
Donations
16
£18.00
Donations
£35.00
Donations
19
£123.40Vet
20
£5.00
Donations
21
£10.00
Donations
£24.22
Donations
22
£10.00
Donations
23
£20.00
Donations
£5.22
Donations
26
£18.00Bills
£10.00
Donations
27
£1,481.00Maintenance
£5,000.00
Donations
28
£5.00
Donations
30
£25.00
Donations
£5.00
£10.00
£20.00
£10.00
£30.00
£5.00
£10.00
£10.00
£10.00
3
£30.00
£11.51
4
£10.00
5
£5.00
£100.00
6
£15.00
10
£10.00
11
£10.00
13
£2.37
16
£101.50
£30.00
£35.00
£18.00
£120.00
18
£0.47
20
£105.00
£5.00
23
£10.00
£20.00
£10.00
24
£4.75
25
£18.00
26
£10.00
27
30
£25.00
£5.00
£10.00

£5,401.21 £2,704.21 £837.60

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ember December
Money Out Reason Date Money In Money Out Reason
Donation 1 £6.00 Donation
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ember
Money Out
Reason
December
Date
Money In
Money Out
Reason
Donation 1
£6.00
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
£333.59Bills
Donation
Donation
Donation
Donation
Donation
Donation
Donation
£1,752.00Bills
Donation
Donation
Donation
Donation
£177.18Bills
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
Donation
£400.00Admin
Donation
Donation
Donation
£5.00
Donation
£10.00
Donation
£30.00
Donation
£5.00
Donation
£20.00
Donation
£10.00
Donation
£10.00
Donation
£59.96
Donation
£1,300.00
Donation
£10.00
Donation
3
£600.00
Donation
£30.00
Donation
4
£191.50
Donation
£394.00Bills
7
£10.00
Donation
£15.00
Donation
9
£5.00
Donation
£11.16
Donation
10
£3.00
Donation
£10.00
Donation
14
£279.04Bills
£1,000.00Bills
£30.00
Donation
16
£18.00
Donation
£35.00
Donation
17
£125.55Bills
21
£10.00
Donation
£5.00
Donation
22
£5.00
Donation
£10.00Bills
£8.00Bills
£10.00
Donation
£89.38
Donation
£3.56
Donation
23
£20.00
Donation
24
£1,242.50
Donation
£1,620.00Vet
£100.00Admin
£1,000.00
Donation
£97.50
Donation
28
£20.00
Donation
29
£18.00Bills
£5.00
Donation

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£10.00 Donation
£25.00
£10.00
£2,662.77 £4,977.56 £3,554.59
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2311.54 2885.12
922.15 3792.06
5458.87 1426.21
2391.93 2492.85
922.58 2831.4
2606.48 3666.96
4050.76 3807.39
538.86 1349.79
2443.59 3950.42
5401.21 3704.21
837.6 2662.77
4977.56 3554.59
32863.13 36123.77 3260.64