## **Sierra Leone Sickle Cell Disease Society** ## **Annual Report 2020** The COVID-19 pandemic severely disrupted human activities worldwide in 2020. The activities of the Sierra Leone Sickle Cell Disease Society were not spared. But while the pandemic posed challenges, it also provided opportunities for broader cooperation among our partners. The main challenge was to keep our patients and staff safe from infection by the corona virus. Fortuitously, the society had acquired some experience in dealing with epidemic outbreaks during Ebola. The lessons learned then prepared us for dealing with this new challenge. Infection control measures had been well in place since 2014 and it only remained to scale things up. In this regard, we were aided by material contributions from HACU, the **H** ematology **A** nd **C** ancer **U** ntold. During the pandemic, staff in Sierra Leone staggered their work hours to minimize their exposure to the corona virus. In our core operations we remain focused on best quality service for sickle cell patients and their families. The two locations operated well and delivered essential health maintenance and treatments, medications, counseling, and health education and kept our referral lines open to the Ola During Children’s (ODCH) and the Connaught Teaching Hospital. Working relationships with other centres, including the Women’s Health Care Centre (Dr IB Peters and Dr Hakim Gibril) and the Aberdeen Women’s Centre. However, we are still not able to establish meaningful cooperation with the Sierra Leone Ministry of Health and Sanitation and which reflects in delays at out-patient and emergency departments. In pursuit of a more productive relationship, we considered going through a Parliamentary route to awaken interest in government, a suggestion that was made by a Canadian partner, the Sickle Cell Association of Ontario. However, we did not pursue this route but, instead, registered with the Freetown City Council whose current leadership is very progressive. We will wait and see what emerges from this connection. We enjoyed the longstanding productive relationship with Ramsy Medical Laboratory who deliver test results for our patients in an economic model that they and us can live with. There were donations of £500.00 from trustee board member George Stanley Johnson, and from the Chair, through a fundraising exercise on Facebook for his 80th birthday that raised £3,164.94. Trustee, Mr. George Stanley Johnson, a member also of the Stanmore Edgeware Rotary Club offered material help to the Charity that we hope will mature during the next reporting year. Further donations of £14,000 were made by the Chair and Deputy Chair of the Charity. Other donations are indicated in the table below. *T he Benevolent Sierra Leonean Virtual Church Group. The research aspect of the Society’s work resulted in the publication of a paper at the beginning of 2020 in the journal Social Science and Medicine, entitled: _“You have to find a caring man, like your father!” gendering sickle cell and refashioning women's moral boundaries in Sierra Leone_ , with Dr Maria Berghs of De Montfort University as lead author. ## **Acknowledgements** The Charity acknowledges the contributions by various individuals both in money and in kind either locally in Sierra Leone and in the UK They include but do not exclude others inadvertently not named: (AISPO) Associazione Italiana Solidarietà tra I Popoli, Aberdeen Women’s Center, eHealth Africa, Helen Keller International, Ola During Children’s Hospital, Sickle Cell Carers Awareness Network, SickleSmart, St John of God Hospital, Lunsar and the WHO. Dr & Mrs. S. Somolu Dr Christopher Beserve Dr Godman Greywood Dr. Gibrilla Fadlu Deen and Team with Staff at the Connaught Teaching Hospital Dr. Ishmael B Peters, Dr. Akim Gibril and staff at the Women’s Health Care Center Dr. James Bunn, WHO Sierra Leone Country Office Dr. Len Gordon-Harris and staff at the Diagnostic Clinic Dr. Lottie Whitfield and staff, Dr. Maria Berghs and Professor Simon Dyson, of De Montfort University, Leicester UK Dr. Mary Hodges and Staff of the Helen Keller International Sierra Leone Office. Dr. Nellie Bell and staff at the Ola During Children’s hospital Dr. Samuel J Smith, Director of the Malaria Control Programme Eco Med Laboratory Services. Miss S. Gilpin-Jackson Mr. & Mrs. Mike Hopes Mr. Mohamed Dagher of Khamtech Mrs. Amy Fergusson- Williams Mrs. B. Malamah-Thomas Mrs. Bridget Ambrogio Mrs. D Solomon Mrs. Joan Amarteifio Ms. Jacquie Cole of HACU Prof. Alpha & Mrs. (Dr) Isata Wurie and staff at RAMSY Medical Laboratories Prof. Magnus John Sickle Cell Anemia Relief Foundation & CEO, Mr. Raymond Leslie Jarrett, Wake Forest, NC ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## RECEIPTS DATE Nov 21, 16 Nov 25, 16 Nov 28, 16 Nov 28, 16 Nov 28, 16 Nov 30, 16 Dec 28, 16 Dec 30, 16 Jan 4, 17 Jan 9, 17 Jan 12, 17 Jan 26, 17 Jan 30, 17 Jan 30, 17 Feb 28, 17 Mar 13, 17 Mar 30, 17 Mar 31, 17 Apr 3, 17 Apr 18, 17 Apr 19, 17 May 2, 17 May 9, 17 May 25, 17 May 30, 17 Jun 13, 17 Jun 19, 17 Jun 19, 17 Jun 20, 17 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Jun 21, 17 Jun 22, 17 Jun 26, 17 Jun 30, 17 Jul 3, 17 Jul 6, 17 Jul 6, 17 Jul 14, 17 Jul 24, 17 Jul 31, 17 Aug 15, 17 Aug 30, 17 Sep 15, 17 Oct 2, 17 Oct 13, 17 Oct 30, 17 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** PAYMENTS Date Nov 1, 16 Nov 25, 16 Dec 1, 16 Dec 15, 16 Dec 16, 16 Dec 28, 16 Jan 3, 17 Jan 25, 17 Feb 1, 17 Feb 27, 17 Mar 1, 17 Mar 27, 17 Apr 3, 17 Apr 25, 17 May 2, 17 May 25, 17 Jun 1, 17 Jun 20, 17 Jun 20, 17 Jun 26, 17 Jul 3, 17 Jul 25, 17 Aug 1, 17 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Aug 25, 17 Sep 1, 17 Sep 25, 17 Oct 2, 17 Oct 25, 17 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## CURRENT ACCOUNT ## Description S A Gilpin-Jackson C Karefa-Smart Mrs. P B O Somolu Mr. & Mrs. Woodgates SLSCDS Chq 100008 J C A Peters C Karefa-Smart J C A Peters Rolls Royce Group S A Gilpin-Jackson Rev. P Davies-Venn C Karefa-Smart Margaret Jacobson J C A Peters J C A Peters Charties Trust J C A Peters De Montfort University Thomas Atkins Charties Trust Mrs D Solomon £25 / Mrs B I J Malamah-Thomas £25 J C A Peters Sidney Wafer Charties Trust J C A Peters J O & C A Amarteifio S Gilpin-J £50 E John £50 P B Solomolu & G T Robert £200 each WPM refund Late payment of Invmt. B Clarkson-Williams 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Charties Trust Dr. M B Zubairu F H Thomas J C A Peters Rolls Royce Group B Ambrogio Doreen Mengot Charties Trust A Sizwe Adekayode J C A Peters Charties Trust J C A Peters Charties Trust J C A Peters Charties Trust J C A Peters 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## PAID OUT Particulars G T Roberts J C A Peters G T Roberts Foreign Transfer Bank Charges J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts Foreign Transfer Bank Charges J C A Peters G T Roberts J C A Peters G T Roberts 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters Opening Balance as per cashbook 1st November 2016 Receipts to 31st October 2017 Payments for year 2017 Balance at 31st October 2017 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
500040 £ 100.00
CAFGYE71000651903 £ 5.00
500041 £ 1,000.00
500042 £ 200.00
500043 £ 54,500.00
62023545264534000N £ 5.00
CAFGYE71000651903 £ 5.00
10023623105317000N £ 5.00
RRC/C0002387972 £ 0.41
500044 £ 50.00
500045 £ 105.00
CAFGYE71000651903 £ 5.00
500046 £ 120.58
64023635517662000N £ 5.00
13023804749095000N £ 5.00
500047 £ 62.50
35023400332632000N £ 5.00
Inv 4500006097 £ 1,250.00
500048 £ 50.00
500049 £ 2.50
500050 £ 50.00
20025257350355000N £ 5.00
500051 £ 25.00
500052 £ 5.00
54023924979751000N £ 5.00
52221741083270000N £ 40.00
500053 £ 500.00
500054 £ 50.00
Transfer £ 20.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
500055 £ 2.50
Deposit £ 20.00
943053718390626000 £ 50.00
41023751665006000N £ 5.00
RRC/C0002387972 £ 0.34
500056 £ 30.00
500057 £ 20.00
CT29109 £ 5.00
500058 £ 388.50
21023647485573000N £ 5.00
CT29109 £ 5.00
28023344306328000N £ 5.00
CT29109 £ 5.00
14025023821895000N £ 5.00
CT29109 £ 5.00
31023724513193000N £ 5.00
£ -
£ -
£ -
£ -
£ 58,737.33
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
Swift £ (13,450.00)
Swift £ (21.00)
SO £ (150.00)
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
Swift £ (14,650.00)
Swift £ (21.00)
SO £ (150.00)
SO £ (16.15)
SO £ (150.00)
SO £ (16.15)
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** |SO|£ (150.00)| |---|---| |SO|£ (16.15)| |SO|£ (150.00)| |SO|£ (16.15)| |SO|£ (150.00)| ||£ -| ||£ -| ||£ -| ||£ -| ||£ -| ||£ -| ||£ -| ||£ (30,135.80)| ||**£ 907.28**| ||£ 58,737.33
£(30,135.80)| ||**£ 29,508.81**| 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Reserve
Self Raised Account Pledges
£ 100.00
£ 5.00
£ 1,000.00
£ 200.00
£ 54,500.00
£ 5.00
£ 5.00
£ 5.00
£ 50.00
£ 105.00
£ 5.00
£ 120.58
£ 5.00
£ 5.00
£ 5.00
£ 1,250.00
£ 50.00
£ -
£ 50.00
£ 5.00
£ 25.00
£ 5.00
£ 40.00
£ 500.00
£ -
£ 20.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 20.00
£ 50.00
£ 5.00
£ 30.00
£ 20.00
£ 388.50
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ - £ 54,500.00 £ 4,094.08
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Donations to
Software Schools in Sierra
Website maintenace Leone
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ (16.15)
£ (16.15)
£ (193.80) £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Rolls Royce Barclays
Charities Trust Group Treasury Deposit
£ 0.41
£ 62.50
£ 2.50
£ 5.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 2.50
£ 0.34
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 92.50 £ 0.75 £ -
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ||Printing &
photocopying|Stationery|Postage|| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - £ - £ - 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Misc/Refunds
**----- End of picture text -----**
**----- Start of picture text -----**
£ 50.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ ## **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 50.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Administration Fees £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ (150.00)
£ (150.00)
£ (150.00)
£ (1,800.00)
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ ## **of June 2009 to 31st December 2010** 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ - £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Sierra Leone office
expenses Subsisitence Bank Charges
£ (13,450.00)
£ (21.00)
£ (14,650.00)
£ (21.00)
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (28,100.00) £ - £ (42.00) 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** |||||| |---|---|---|---|---| ||Misc:|Honoruim
/Freetown|Ofce Equipment|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 0.00 0.00 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## RECEIPTS DATE Nov 1, 17 Nov 14, 17 Nov 14, 17 Nov 15, 17 Nov 30, 17 Dec 29, 17 Jan 2, 18 Jan 3, 18 Jan 16, 18 Jan 22, 18 Jan 30, 18 Feb 14, 18 Feb 15, 18 Feb 28, 18 Mar 14, 18 Apr 3, 18 Apr 3, 17 Apr 9, 18 Apr 30, 18 Apr 30, 18 May 16, 18 May 30, 18 Jun 16, 18 Jun 26, 18 Jun 26, 18 Jun 26, 18 Jun 26, 18 Jun 26, 18 Jul 2, 18 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Jul 2, 18 Jul 13, 18 Jul 26, 18 Jul 26, 18 Jul 30, 18 Aug 15, 18 Aug 30, 18 Sep 17, 18 Oct 1, 18 Oct 16, 18 Oct 30, 18 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** PAYMENTS Date Nov 1, 17 Nov 27, 17 Dec 1, 17 Dec 18, 17 Dec 19, 17 Dec 27, 17 Jan 2, 18 Jan 25, 18 Feb 1, 18 Feb 26, 18 Mar 1, 18 Mar 26, 18 Apr 3, 18 Apr 25, 18 May 1, 18 May 25, 18 Jun 1, 18 Jun 25, 18 Jun 27, 18 Jun 28, 18 Jul 2, 18 Jul 25, 18 Aug 1, 18 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Aug 28, 18 Sep 3, 18 Sep 25, 18 Oct 1, 18 Oct 25, 18 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## CURRENT ACCOUNT ## Description Rev. Prince Davies-Venn Sylvia Gilpin-Jackson P B O. Somolu Charities Trust J C A Peters Charities Trust J C A Peters Rolls Royce Group Charities Trust Ex of R A F Songo-Williams J C A Peters T A O Atkins Charities Trust J C A Peters Charities Trust Charities Trust J C A Peters M Jacobson Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust G Greywood T A Davison-Atkins P B O. Somolu G T & T I Roberts B Ambrogio J C A Peters 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Rolls Royce Group Charities Trust A Sizwe Adekayoda D Solomon J C A Peters Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust J C A Peters 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## PAID OUT Particulars G T Roberts J C A Peters G T Roberts Foreign Transfer Bank Charges J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters Foreign Transfer Bank Charges G T Roberts J C A Peters G T Roberts 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** J C A Peters G T Roberts J C A Peters G T Roberts J C A Peters Opening Balance as per cashbook 1st November 2017 Receipts to 31st October 2018 Payments for year 2018 Balance at 31st October 2018 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
500059 £ 100.35
500060 £ 75.00
500061 £ 1,000.00
CT29109 £ 5.00
59023601820393000n £ 5.00
CT29109 £ 5.00
12025203851513000N £ 5.00
RR/C0002387972 £ 0.30
CT29109 £ 5.00
10199 £ 6,000.00
54023404381501000N £ 5.00
500063 £ 50.00
CT29109 £ 5.00
60023951423342000N £ 5.00
CT29109 £ 60.00
CT29109 £ 5.00
31015415789393000N £ 5.00
Sydenham £ 106.00
CT29109 £ 5.00
46013834446628000N £ 5.00
CT29109 £ 5.00
31023347466517000N £ 5.00
CT29109 £ 5.00
500064 £ 100.00
500065 £ 50.00
500066 £ 200.00
500067 £ 1,000.00
500068 £ 30.00
64014934118257000N £ 5.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
RR/C0002387972 £ 0.41
CT29109 £ 5.00
500070 £ 373.57
500069 £ 30.00
39013614047913000N £ 5.00
CT29109 £ 5.00
17023418224963000N £ 5.00
CT29109 £ 5.00
23014621458926000N £ 5.00
CT29109 £ 5.00
61023336697260000N £ 5.00
£ -
£
£ -
£
£ -
£ -
£ -
£ -
£ -
£ 9,295.63
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
Swift £ (13,420.00)
Swift £ (21.00)
Standing Order £ (150.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Swift £ (13,420.00)
Swift £ (21.00)
Standing Order £ (16.15)
Standing Order £ (150.00)
Standing Order £ (16.15)
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** |Standing Order|£ (150.00)| |---|---| |Standing Order|£ (16.15)| |Standing Order|£ (150.00)| |Standing Order|£ (16.15)| |Standing Order|£ (150.00)| ||£ -| ||£ -| ||£ -| ||£ -| ||£ -| ||£ -| ||£ -| ||£ (28,875.80)| ||**£ 29,508.81**| ||£ 9,295.63
£(28,875.80)| ||**£ 9,928.64**| 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Reserve
Self Raised Account Pledges
£ 100.35
£ 75.00
£ 1,000.00
£ -
£ 5.00
£ -
£ 5.00
£ -
£ 6,000.00
£ 5.00
£ 50.00
£ -
£ 5.00
£ -
£ -
£ 5.00
£ 106.00
£ -
£ 5.00
£ -
£ 5.00
£ -
£ 100.00
£ 50.00
£ 200.00
£ 1,000.00
£ 30.00
£ 5.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ -
£ 373.57
£ 30.00
£ 5.00
£ -
£ 5.00
£ -
£ 5.00
£ -
£ 5.00
£ - £ - £ 9,174.92
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Donations to
Software Schools in Sierra
Website maintenace Leone
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
£ (16.15)
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ (16.15)
£ (16.15)
£ (193.80) £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Rolls Royce Barclays
Charities Trust Group Treasury Deposit
£ 5.00
£ 5.00
£ 0.30
£ 5.00
£ 5.00
£ 60.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 0.41
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 120.00 £ 0.71 £ -
**----- End of picture text -----**
10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ||Printing &
photocopying|Stationery|Postage|| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:38 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - £ - £ - 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Misc/Refunds 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Administration Fees £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) £ (150.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ (150.00)
£ (150.00)
£ (150.00)
£ (1,800.00)
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ ## **of June 2009 to 31st December 2010** **----- Start of picture text -----**
j
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ - £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Sierra Leone office
expenses Subsisitence Bank Charges
£ (13,420.00)
£ (21.00)
£ (13,420.00)
£ (21.00)
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (26,840.00) £ - £ (42.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** |||||| |---|---|---|---|---| ||Misc:|Honoruim
/Freetown|Ofce Equipment|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 0.00 0.00 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## RECEIPTS DATE Nov 15, 18 Nov 19, 18 Nov 30, 18 Dec 14, 18 Dec 17, 18 Dec 31, 18 Jan 3, 19 Jan 3, 19 Jan 3, 19 Jan 3, 19 Jan 14, 19 Jan 16, 19 Jan 30, 19 Feb 15, 19 Feb 28, 19 Mar 15, 19 Apr 1, 19 Apr 16, 19 Apr 30, 19 May 16, 19 May 30, 19 Jun 14, 19 Jul 1, 19 Jul 2, 19 Jul 17, 19 Jul 29, 19 Jul 29, 19 Jul 29, 19 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Jul 29, 19 Jul 30, 19 Aug 15, 19 Aug 30, 19 Aug 30, 19 Sep 3, 19 Sep 18, 19 Sep 30, 19 Sep 30, 19 Sep 30, 19 Oct 17, 19 Oct 30, 19 Oct 31, 19 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** PAYMENTS Date Nov 26, 18 Dec 27, 18 Jan 4, 19 Jan 4, 19 Jan 29, 19 Feb 25, 19 Mar 25, 19 Apr 25, 19 May 28, 19 Jun 25, 19 Jul 25, 19 Aug 27, 19 Sep 9, 19 Sep 9, 19 Sep 25, 19 Oct 20, 19 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## CURRENT ACCOUNT ## Description Charities Trust G T & T L Roberts Transfer J C A Peters Charities Trust J C A Peters Rolls Royce Group SLSCDS De Montfort University Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust J C A Peters Rolls Royce Group Charities Trust J C A Peters D Solomon 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** E M O John J C A Peters Charities Trust Charities Trust J C A Peters G T & T L Roberts Transfer Charities Trust P B O Somolu Charities Trust J C A Peters Charities Trust J C A Peters Charities Trust 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## PAID OUT Particulars J C A Peters J C A Peters Foreign Transfer Bank Charges J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters Foreign Transfer Bank Charges J C A Peters J C A Peters 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Opening Balance as per cashbook 1st November 2018 Receipts to 31st October 2019 Payments for year 2019 Balance at 31st October 2019 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
CT29109 £ 5.00
Burget Support £ 2,000.00
18023706778465000N £ 5.00
500071 £ 1,000.00
CT29109 £ 5.00
28013511060695000N £ 5.00
RRC/C0002387972 £ 0.59
500072 £ 25.00
500073 £ 100.00
500074 £ 1,500.00
1000 2000093981 K £ 500.00
CT29109 £ 5.00
07023406717908000N £ 5.00
CT29109 £ 5.00
64023837984353000N £ 5.00
CT29109 £ 65.00
50014534457131000N £ 5.00
CT29109 £ 5.00
41023605778393000N £ 5.00
Ct29109 £ 5.00
42023351008420000N £ 5.00
CT29109 £ 5.00
19014614278666000N £ 5.00
RRC/C0002387972 £ 0.80
CT29109 £ 5.00
500075 £ 100.00
500076 £ 50.00
500077 £ 30.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
500078 £ 50.00
07040458569993000N £ 5.00
CT29109 £ 5.00
CT29109 £ 5.00
02023557162978000N £ 5.00
Burget Support £ 6,000.00
CT29109 £ 5.00
500079 £ 100.00
Ct29109 £ 5.00
43013647657034000N £ 5.00
Ct29109 £ 5.00
60023317250594000N £ 5.00
CT29109 £ 5.00
£ 11,651.39
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
Standing Order £ (100.00)
Standing Order £ (100.00)
Swift £ (12,610.00)
Swift £ (21.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Swift £ (6,000.00)
Swift £ (21.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (19,852.00) **£ 9,928.64** £ 11,651.39 £ (19,852.00) **£ 1,728.03** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Reserve
Self Raised Account Pledges
£ 2,000.00
£ 5.00
£ 1,000.00
£ 5.00
£ 25.00
£ 100.00
£ 500.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 100.00
£ 50.00
£ 30.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 50.00
£ 5.00
£ 6,000.00
£ 100.00
£ 5.00
£ 5.00
£ - £ - £ 10,010.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ||Website|Software
maintenace|Donations to
Schools in Sierra
Leone| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ - £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Barclays
Rolls Royce Treasury
Charities Trust Group Deposit/Account
£ 5.00
£ 5.00
£ 0.59
£ 1,500.00
£ 5.00
£ 5.00
£ 65.00
£ 5.00
£ 5.00
£ 5.00
£ 0.80
£ 5.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 135.00 £ 1.39 £ 1,500.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ||Printing &
photocopying|Stationery|Postage|| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - £ - £ - 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Misc/Refunds 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Administration Fees £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (1,200.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ ## **of June 2009 to 31st December 2010** **----- Start of picture text -----**
j
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ - £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Sierra Leone office
expenses Subsisitence Bank Charges
£ (12,610.00)
£ (21.00)
£ (6,000.00)
£ (21.00)
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (18,610.00) £ - £ (42.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** |||||| |---|---|---|---|---| ||Misc:|Honoruim
/Freetown|Ofce Equipment|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 0.00 0.00 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## RECEIPTS DATE Nov 11, 19 Nov 15, 19 Nov 29, 19 Dec 2, 19 Dec 13, 19 Dec 13, 19 Dec 16, 19 Dec 23, 19 Dec 30, 19 Dec 31, 19 Jan 6, 20 Jan 17, 20 Jan 30, 20 Jan 31, 20 Feb 11, 20 Feb 17, 20 Feb 28, 20 Mar 2, 20 Mar 9, 20 Mar 17, 19 Mar 30, 20 Mar 31, 20 Apr 17, 20 Apr 30, 20 Apr 30, 20 May 18, 20 May 29, 20 Jun 1, 20 Jun 16, 20 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Jun 30, 20 Jun 30, 20 Jul 13, 20 Jul 19, 20 Jul 17, 20 Jul 23, 20 Jul 30, 20 Jul 31, 20 Aug 3, 20 Aug 17, 20 Aug 28, 20 Sep 1, 20 Sep 16, 20 Sep 30, 20 Sep 30, 20 Oct 16, 20 Oct 30, 20 Oct 30, 20 Oct 30, 20 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** PAYMENTS Date Nov 25, 19 Dec 24, 19 Dec 24, 19 Dec 27, 19 Jan 27, 20 Feb 25, 20 Mar 25, 20 Apr 27, 20 May 26, 20 Jun 25, 20 Jul 27, 20 Aug 7, 20 Aug 25, 20 Sep 25, 20 Oct 26, 20 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## CURRENT ACCOUNT ## Description S A Gilpn-Jackson Charities Trust Charities Trust J C A Peters P B O Somolu J M Godwin Charities Trust G T & T L Roberts J C A Peters Charities Trust Rolls Royce Group Charities Trust J C A Peters Charities Trust B I J Malama-Thomas Charities Trust Charities Trust J C A Peters George Johnson Charities Trust J C A Peters Charities Trust Charities Trust J C A Peters Charities Trust Charities Trust Charities Trust J C A Peters Charities Trust 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## Charities Trust J C A Peters F H Esmon Charities Trust Benevolent S L Virtual Church Group G T & T L Roberts J C A Peters Charities Trust SLSCDS Charities Trust Charities Trust J C A Peters Charities Trust Charities Trust J C A Peters Charities Trust Charities Trust J C A Peters PayPal 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ## PAID OUT Particulars J C A Peters Foreign Transfer Bank Charges J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters J C A Peters Foreign Transfer J C A Peters J C A Peters J C A Peters 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Opening Balance as per cashbook 1st November 2019 Receipts to 31st October 2020 Payments for year 2020 Balance at 31st October 2019 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
500080 £ 100.00
CT29109 £ 5.00
CT29109 £ 5.00
59014730807284000N £ 5.00
500081 £ 1,000.00
500082 £ 200.00
CT29109 £ 5.00
Budget Support £ 14,000.00
47013509118431000N £ 5.00
CT29109 £ 5.00
RRC/C002387972 £ 0.69
CT29109 £ 5.00
28023345026786000N £ 5.00
CT29109 £ 5.00
500083 £ 30.00
CT29109 £ 5.00
CT29109 £ 5.00
54014754540756000N £ 5.00
RP4679965609513500 £ 500.00
CT29109 £ 65.00
33013531854654000N £ 5.00
CT29109 £ 5.00
CT29109 £ 5.00
55023444093740000N £ 5.00
CtT9109 £ 5.00
CT29109 £ 5.00
CT29109 £ 5.00
51014420220747000N £ 5.00
CT29109 £ 5.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
CT29109 £ 5.00
42023430393687000N £ 5.00
03235904744262000N £ 50.00
CT29109 £ 5.00
00151270632BBHQZKJ £ 320.00
Budget Support £ 14,000.00
15023300902588000N £ 5.00
CT29109 £ 5.00
500084 £ 500.00
CT29109 £ 5.00
CT29109 £ 5.00
09014335363012000N £ 5.00
CT29109 £ 5.00
CT29109 £ 5.00
37023348459971000N £ 5.00
CT29109 £ 5.00
CT29109 £ 5.00
11023450077124000N £ 5.00
CODE 4883 £ 0.01
£ 30,940.70
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Ref. Total
Standing Order £ (100.00)
Swift £ (15,360.00)
Swift £ (28.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Swift £ (15,400.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
Standing Order £ (100.00)
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (31,988.00) **£ 1,728.03** £ 30,940.70 £ (31,988.00) **£ 680.73** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Reserve
Self Raised Account Pledges
£ 100.00
£ 5.00
£ 1,000.00
£ 200.00
£ 14,000.00
£ 5.00
£ 5.00
£ 30.00
£ 5.00
£ 500.00
£ 5.00
£ 5.00
£ 5.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ ## **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 5.00
£ 50.00
£ 320.00
£ 14,000.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 0.01
£ - £ - £ 30,260.01
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ||Website|Software
maintenace|Donations to
Schools in Sierra
Leone| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ - £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Rolls Royce Barclays
Charities Trust Group Account
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 0.69
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 65.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ 5.00
£ 5.00
£ 5.00
£ 500.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 5.00
£ 180.00 £ 0.69 £ 500.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** ||Printing &
photocopying|Stationery|Postage|| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - £ - £ - 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Misc/Refunds 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** Administration Fees £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) £ (100.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (1,200.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ ## **of June 2009 to 31st December 2010** **----- Start of picture text -----**
j
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
£ - £ - £ -
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** **----- Start of picture text -----**
Sierra Leone office
expenses Subsisitence Bank Charges
£ (15,360.00)
£ (28.00)
£ (15,400.00)
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ (30,760.00) £ - £ (28.00) 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** |||||| |---|---|---|---|---| ||Misc:|Honoruim
/Freetown|Ofce Equipment|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John ## **Sierra Leone Cancer Charity(VIJI) CASHBOOK_x000D_Reporting Period** _ ~~x000D~~ _ **of June 2009 to 31st December 2010** £ - 0.00 0.00 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Jacqueline John **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** ## **PAID OUT** DATE Nov 30, 14 ## PAID IN DATE Nov 4, 16 Jan 23, 17 Apr 6, 17 Jun 2, 17 06/21/2017 Jun 29, 17 10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Description Ref.
SLSCDS 100008
Description Ref.
FTSE Returns Plan July 2010
Euggen Roberts (£155) PayPal
LiLianLuke (£33) PayPal
Wycliffe Lofters (£50) PayPal
Christopher Beserve (£100) PayPal
Saida Sanusi (£197.05) PayPal
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Lloyds
Total Gift Interest Account
-54,500.00 (54,500.00 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-54,500.00 0.00 0.00 (54,500.00 )
**----- End of picture text -----**
**----- Start of picture text -----**
Total Investment other Donation
31,934.58 31,934.58
144.16 144.16
31.68 31.68
47.60 47.60
95.40 95.40
188.18 188.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,441.60 31,934.58 0.00 507.02
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Bank
SL Office Expenses Loan Charges
0.00 0.00 0.00 0.00 0.00 0.00 0.00
**----- End of picture text -----**
**----- Start of picture text -----**
Intrest from gross Lloyds
investment Account
0.00 0.00
**----- End of picture text -----**
10/28/2021 17:04:39 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** 0.00 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** ## **PAID OUT** DATE ## PAID IN DATE Jan 8, 18 Jul 5, 18 Sep 30, 18 Oct 22, 18 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** ## Description Description Eugene Roberts(£150) Gene Roberts (£300) Olufunke Okochi (£150) 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Lloyds
Ref. Total Gift Interest Account
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
**----- End of picture text -----**
**----- Start of picture text -----**
Ref. Total Investment other Donation
PayPal 147.98 147.98
Paypal 286.60 286.60
PayPal 143.20 143.20
PayPal 182.40 182.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
760.18 0.00 0.00 760.18
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Bank
SL Office Expenses Loan Charges
0.00 0.00 0.00 0.00 0.00 0.00 0.00
**----- End of picture text -----**
**----- Start of picture text -----**
Intrest from gross Lloyds
investment Account
0.00 0.00
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** 0.00 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** ## **PAID OUT** DATE Jan 5, 19 ## PAID IN **----- Start of picture text -----**
DATE
Jul 23, 19
Jul 26, 19
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** Description SLSCDS Description George Robets £80 Christopher Beserve £120 Amy Williams £100 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Lloyds
Ref. Total Gift Interest Account
10009 -1,500.00 (1,500.00 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,500.00 0.00 0.00 (1,500.00 )
**----- End of picture text -----**
**----- Start of picture text -----**
Ref. Total Investment other Donation
PayPal 190.80 190.80
PayPal 95.40 95.40
286.20 0.00 0.00 286.20
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Bank
SL Office Expenses Loan Charges
0.00 0.00 0.00 0.00 0.00 0.00 0.00
**----- End of picture text -----**
**----- Start of picture text -----**
Intrest from gross Lloyds
investment Account
0.00 0.00
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** 0.00 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** ## **PAID OUT** DATE Aug 4, 20 ## PAID IN **----- Start of picture text -----**
DATE
May 22, 20
Jul 8, 19
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** Description Description Akintunde Adekayode £414 Amy Fergusson-Williams £100 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Lloyds
Ref. Total Gift Interest Account
10010 -500.00 (500.00 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-500.00 0.00 0.00 (500.00 )
**----- End of picture text -----**
**----- Start of picture text -----**
Ref. Total Investment other Donation
PayPal 393.41 393.41
PayPal 94.80 94.80
488.21 0.00 0.00 488.21
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** **----- Start of picture text -----**
Bank
SL Office Expenses Loan Charges
0.00 0.00 0.00 0.00 0.00 0.00 0.00
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**----- Start of picture text -----**
Intrest from gross Lloyds
investment Account
0.00 0.00
**----- End of picture text -----**
10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart ## **Sierra Leone Sickle Cell Disease Society CASHBOOK_x000D_Reporting Period of 31st October 2011 to 31st August 2012** 0.00 10/28/2021 17:04:40 document7417884297979022513.xlsx Prepared by Charles Karefa-Smart CHARITY COMMISSION FOR ENGLANO AND I,VALES Independent examinerfs report on the accounts Section A Independent Examiner's Report On oc¢ounls fwthe yaar Charlty no Ilf anyl 1123310 S•t out on p#go*12 & 3 l ￿[m￿l to t￿ tr￿tee$ rm my ex*n￿atIon ofthe accounts ofthe abJ ¢*arity llhe Trusfl forthe ye¥ eThJvA 3 I11013£)￿ . 2011 Ilhe ALr}. Jer section 145 of Il* 2011 Ad aNI ift tsrryirvJ out my examination, I havè the akWKable given by th8 Charty ComrnissK)ft Lx*Jer 14515llbl of the A Independent I ha¥e compkted my e￿￿naI10n. I confwm that no matenal matters have •xamin•rfs slat•m•nt IxYr* to my attenkn ((th￿th&Th that dtsdosed b￿¢￿") n connection wrth theA¢t ¢* I have corKem$ a￿1 ha¥e aLfOSS no ciher mattw5 in connection th ￿ exwninatr*n to attethn sIK>uhJ i* dr?￿n in order to enaÈ48 8 unders￿￿1ng ofthe accwnts to be reaftsl. ' Please dekte the M)rds in Ihe brackets rfthey do awty. 24" 0(aobw 2021 m•: Jacqueline John MBA FCCA Relevant profe88Sonal qualifKationlsl or body {If *nyl- Membership Number: 1224890 48 Gauntlert Ro*J Sutton Surrey, SMI 4RY IER Octrthr 2018 Scciion B D15c1osure Onty c(XnKleie if exafflin6f n*d5 to hwjtr￿9hl tsf concerr. (see CC32, Give her• IKi•f d•tslls al any items that th• dl8cIos•. Octdxr 2018 19 E IQ437.59 ¥J.W891 10.4J7 1XQ )1.98&C 19A52XII 2•5.71 IX45 2165.77 2266.77