2023-11-30-accounts

Path To Possibilities Ltd Accounts Summary For The Period Ended November 2023 Income Date Narrative Receipt Confirm if there was any income £ - Not VAT registered Net Sales £ - Expenses Travel Books & JournalsTelephone ChargesInternet Mailing List/Google DriveOffice SuppliesCharityAnnual returnAccountancyTraining/MeetingMagazine SubscriptionFundraising EventsConsultancy FeesMiscPremises & UtilitiesJust Giving SubscriptionSalary Costs & Employers NIPostageWebsite HostingRent/Use of Home as OfficeBank ChargesSchool Fees/Library Local ProjectFacebook AdvertsInsuranceTotal £ 269.47 £ 566.88 £ 658.21 £ 537.29 £ 216.00 £ 717.22 £ 225.35 £ 14.90 £ 15.00 £ 19,676.35 £ 24,396.67 £ 1,500.00 Accounts Summary Proft before tax -£ 24,396.67 Corporation tax @ 19% Profit after tax -£ 24,396.67 Business bank balance at 30CurrentSavinTotal gs /11/2023 £ 14 £ 14,,80802.50 2.50 Notes: Donations 12/12/202212/12/202212/14/202212/15/202212/20/202212/30/202212/30/202210/10/202310/11/202310/16/202310/16/202310/16/202310/17/202310/18/202310/20/2023 O REF , FP 20/10/23 0139 , RP467 £ 20.00 10/23/202310/24/202310/25/202310/26/2023 GYE61000812594 , GYE6100081 £ 48.89 10/30/202310/30/202310/30/2023 NGEGBA , FP 30/10/23 0135 , 500 £ 5.00 10/31/202311/10/202311/14/202311/14/2023 N , FP 14/11/23 0010 , 00151473 £ 5.00 11/15/202311/20/2023 O REF , FP 20/11/23 0630 , RP467 £ 20.00 11/21/202311/27/2023 GYE61000812594 , GYE6100081 £ 48.89 11/28/202311/30/202311/30/2023 NGEGBA , FP 30/11/23 0204 , 400 £ 5.00 11/30/202312/1/202212/1/202212/1/202212/1/202212/1/202212/1/202212/1/202212/2/202212/5/202212/5/202212/5/202212/5/202212/7/202212/9/20221/10/20231/16/20231/16/20231/20/20231/30/20231/30/20231/31/20232/10/20232/14/20232/15/20232/20/20232/21/20232/28/20232/28/20233/10/20233/14/20233/14/20233/14/20233/15/20233/17/20233/17/20233/20/20233/20/20233/22/20233/30/20233/30/20233/31/20234/11/20234/11/20234/11/20234/12/20234/14/20234/17/20234/17/20234/19/20234/20/20234/27/20234/28/20235/10/20235/15/20235/15/20235/16/20235/17/20235/22/20235/30/20235/30/20235/31/20236/12/20236/12/20236/14/20236/14/20236/15/20236/20/20236/21/20236/26/20236/27/20236/30/20236/30/20236/30/20237/10/20237/10/20237/10/20237/12/20237/14/20237/17/20237/18/20237/19/20237/20/20237/25/20237/31/20237/31/20237/31/20238/10/20238/14/20238/15/20238/15/20238/16/20238/21/20238/25/20238/29/20238/29/20238/30/20238/30/20238/31/20239/11/20239/11/20239/11/20239/13/20239/14/20239/15/20239/20/20239/20/20239/25/20239/27/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/2/202310/4/202310/4/202310/4/202310/5/202310/5/202310/9/202310/9/202310/9/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/1/202311/2/202311/6/202311/6/202311/6/202311/6/202311/6/202311/6/202311/7/202311/9/20231/3/20231/3/20231/3/20231/3/20231/3/20231/3/20231/3/20231/3/20231/3/20231/3/20231/4/20231/4/20231/4/20231/5/20231/5/20231/9/20231/9/20232/1/20232/1/20232/1/20232/1/20232/1/20232/1/20232/1/20232/2/20232/6/20232/6/20232/6/20232/6/20232/6/20232/7/20232/9/20233/1/20233/1/20233/1/20233/1/20233/1/20233/1/20233/1/20233/1/20233/2/20233/6/20233/6/20233/6/20233/6/20233/6/20233/6/20233/7/20233/9/20234/3/20234/3/20234/3/20234/3/20234/3/20234/3/20234/3/20234/3/20234/4/20234/4/20234/5/20234/5/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/2/20235/3/20235/4/20235/4/20235/4/20235/5/20235/5/20235/9/20235/9/20236/1/20236/1/20236/1/20236/1/20236/1/20236/1/20236/1/20236/2/20236/5/20236/5/20236/5/20236/5/20236/7/20236/9/20237/3/20237/3/20237/3/20237/3/20237/3/20237/3/20237/3/20237/3/20237/3/20237/4/20237/4/20237/4/20237/5/20237/5/20237/5/20237/7/20238/1/20238/1/20238/1/20238/1/20238/1/20238/1/20238/1/20238/2/20238/2/20238/4/20238/4/20238/7/20238/7/20238/7/20238/9/20238/9/20239/1/20239/1/20239/1/20239/1/20239/1/20239/1/20239/1/20239/4/20239/4/20239/4/20239/4/20239/4/20239/5/20239/5/20239/7/2023 N , FP 14/03/23 0011 , 001514736 £ 5.00 N , FP 14/08/23 0012 , 001514736 £ 5.00 GYE61000812594 , GYE6100081 £ 97.78 N , FP 14/04/23 0011 , 00151473 £ 5.00 NGEGBA , FP 30/03/23 0225 , 200 £ 5.00 NGEGBA , FP 02/05/23 0250 , 200 £ 5.00 NGEGBA , FP 30/05/23 0210 , 100 £ 5.00 NGEGBA , FP 30/06/23 0244 , 400 £ 5.00 NGEGBA , FP 31/07/23 0119 , 400 £ 5.00 NGEGBA , FP 30/08/23 0131 , 600 £ 5.00 NGEGBA , FP 02/10/23 0357 , 600 £ 5.00 TIMI AINA P2P , FP 01/06/23 0114 £ 10.00 TIMI AINA P2P , FP 01/08/23 0120 £ 10.00 DEOLA A , FP 07/03/23 0115 , RP4 £ 30.00 DEOLA A , FP 11/04/23 0133 , RP4 £ 30.00 DEOLA A , FP 09/05/23 0128 , RP4 £ 30.00 DEOLA A , FP 07/06/23 0117 , RP4 £ 30.00 DEOLA A , FP 07/07/23 0129 , RP4 £ 30.00 DEOLA A , FP 07/08/23 0141 , RP4 £ 30.00 DEOLA A , FP 07/09/23 0111 , RP4 £ 30.00 DEOLA A , FP 09/10/23 0133 , RP4 £ 30.00 DEOLA A , FP 07/11/23 0120 , RP4 £ 30.00 TD , FP 27/04/23 1004 , 0310040 £ 1,500.00 224ZTEUQ, FP 28/04/23 1824 , PP £ 809.63 O REF , FP 20/03/23 0631 , RP467 £ 20.00 O REF , FP 20/04/23 0119 , RP467 £ 20.00 O REF , FP 22/05/23 1505 , RP467 £ 20.00 O REF , FP 20/06/23 0117 , RP467 £ 20.00 O REF , FP 20/07/23 0125 , RP467 £ 20.00 O REF , FP 21/08/23 0630 , RP467 £ 20.00 O REF , FP 20/09/23 0123 , RP467 £ 20.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 O-LAWUYI OM/CP , FOR GODSPOW £ 10.00 3 1319 , 0215233191310237CN, £ 507.45 3 2019 , 4698918591021243CN, £ 112.70 3 1847 , 6722786474811167CN, £ 4.74 3 1446 , 1538207164417167CN, £ 101.49 3 2119 , 3380222391128158CN, £ 17.80 3 1453 , 1713940435412083CN, £ 58.46 3 1848 , 5422895184812056CN, £ 9.50 3 2020 , 4187957202025156CN, £ 101.49 3 1649 , 1570890094617154CN, £ 27.29 3 1417 , 5768608171412207CN, £ 101.49 3 0318 , 7193334081304193CN, £ 4.74 3 2118 , 3329962181120282CN, £ 17.80 3 1447 , 1773854174416279CN, £ 785.45 3 1419 , 9552866391413116CN, £ 177.62 3 0518 , 2239810181505085CN, £ 157.90 3 1617 , 1051684271610220CN, £ 139.85 3 1915 , 3037315351911203CN, £ 37.97 3 2046 , 0182321164027179CN, £ 130.92 3 2049 , 9872908594028213CN, £ 29.67 3 1619 , 6611789291615285CN, £ 11.87 3 1418 , 2697937381412090CN, £ 29.23 3 2048 , 2231731484028083CN, £ 11.86 3 2048 , 8257104584024229CN, £ 130.51 3 2019 , 3657553291025220CN, £ 21.36 3 1546 , 0493156164519325CN, £ 251.49 3 1547 , 3350342274519285CN, £ 11.87 3 1817 , 5041835371814103CN, £ 162.89 3 1520 , 4025896002511191CN, £ 195.23 3 1950 , 0072124305912199CN, £ 54.60 3 2150 , 4992139205129235CN, £ 23.74 3 1547 , 5409918174515305CN, £ 91.41 3 1948 , 4558695084916320CN, £ 3.56 3 1520 , 9697761102512047CN, £ 416.17 3 2118 , 6833143581123003CN, £ 32.99 3 1817 , 2095188071819022CN, £ 570.08 3 1946 , 4357915064910136CN, £ 67.66 3 1845 , 4344771054816112CN, £ 1,668.18 3 0316 , 6242661261308119CN, £ 122.27 3 1715 , 1334039051713221CN, £ 2,097.36 3 2147 , 6036442074124249CN, £ 235.06 3 1818 , 0888109081810315CN, £ 6,033.33 3 0317 , 6951652571301038CN, £ 292.03 3 1546 , 5827837264516059CN, £ 897.96 3 1919 , 8738441091913126CN, £ 294.04 3 1815 , 0005445351811216CN, £ 697.58 3 1949 , 5209144294917216CN, £ 195.60 NO REF , FP 31/03/23 0142 , RP46 £ 10.00 NO REF , FP 02/05/23 0218 , RP46 £ 10.00 NO REF , FP 31/05/23 0127 , RP46 £ 10.00 NO REF , FP 30/06/23 0148 , RP46 £ 10.00 NO REF , FP 31/07/23 0136 , RP46 £ 10.00 NO REF , FP 31/08/23 0129 , RP46 £ 10.00 NO REF , FP 02/10/23 0151 , RP46 £ 10.00 NO REF , FP 31/10/23 0137 , RP46 £ 10.00 NO REF , FP 30/11/23 0143 , RP46 £ 10.00 NLOKUN , FP 06/03/23 0142 , 500 £ 20.00 NLOKUN , FP 05/04/23 0131 , 200 £ 20.00 NLOKUN , FP 05/05/23 0142 , 300 £ 20.00 NLOKUN , FP 05/06/23 0047 , 100 £ 20.00 NLOKUN , FP 05/07/23 0137 , 100 £ 20.00 NLOKUN , FP 07/08/23 0028 , 400 £ 20.00 NLOKUN , FP 05/09/23 0114 , 200 £ 20.00 NLOKUN , FP 05/10/23 0132 , 400 £ 20.00 NLOKUN , FP 06/11/23 0021 , 600 £ 20.00 N , FP 14/09/23 0022 , 00151473 £ 5.00 Y P2P DONATION, FP 16/10/23 07 £ 150.00 TIMI AINA P2P , FP 03/04/23 0414 £ 10.00 LAIRES HAIR , FP 17/03/23 1642 £ 605.00 NIMASHAUN , FP 06/03/23 0144 £ 20.00 NIMASHAUN , FP 04/04/23 0142 £ 20.00 NIMASHAUN , FP 04/05/23 0127 £ 20.00 NIMASHAUN , FP 05/06/23 0050 £ 20.00 NIMASHAUN , FP 04/07/23 0148 £ 20.00 NIMASHAUN , FP 04/08/23 0114 £ 20.00 NIMASHAUN , FP 04/09/23 0026 £ 20.00 NIMASHAUN , FP 04/10/23 0103 £ 20.00 NIMASHAUN , FP 06/11/23 0024 £ 20.00 LOMAJA , FP 01/03/23 0424 , 100 £ 10.00 LOMAJA , FP 03/04/23 0400 , 500 £ 10.00 LOMAJA , FP 02/05/23 0243 , 500 £ 10.00 LOMAJA , FP 01/06/23 0429 , 600 £ 10.00 LOMAJA , FP 03/07/23 0356 , 300 £ 10.00 LOMAJA , FP 01/08/23 0408 , 400 £ 10.00 LOMAJA , FP 01/09/23 0424 , 200 £ 10.00 LOMAJA , FP 02/10/23 0351 , 300 £ 10.00 LOMAJA , FP 01/11/23 0405 , 500 £ 10.00 UNDRAISER , FP 24/10/23 1040 , £ 100.00 2232K9Z8, FP 06/03/23 1524 , P £ 200.00 SI OKUNLOLA , FP 02/03/23 0130 £ 30.00 SI OKUNLOLA , FP 03/04/23 0337 £ 30.00 SI OKUNLOLA , FP 02/05/23 0350 £ 30.00 SI OKUNLOLA , FP 02/06/23 0121 £ 30.00 SI OKUNLOLA , FP 03/07/23 0337 £ 30.00 SI OKUNLOLA , FP 02/08/23 0127 £ 30.00 SI OKUNLOLA , FP 04/09/23 0144 £ 30.00 SI OKUNLOLA , FP 02/10/23 0125 £ 30.00 SI OKUNLOLA , FP 02/11/23 0116 £ 30.00 N , FP 16/10/23 0014 , 00151473 £ 5.00 224ZQH7J, FP 27/06/23 1119 , P £ 929.96 RITY , FP 01/03/23 0435 , 30000 £ 10.00 RITY , FP 03/04/23 0412 , 20000 £ 10.00 RITY , FP 02/05/23 0257 , 10000 £ 10.00 RITY , FP 01/06/23 0438 , 20000 £ 10.00 RITY , FP 03/07/23 0409 , 20000 £ 10.00 RITY , FP 01/08/23 0417 , 20000 £ 10.00 RITY , FP 01/09/23 0435 , 50000 £ 10.00 RITY , FP 02/10/23 0406 , 10000 £ 10.00 RITY , FP 01/11/23 0414 , 40000 £ 10.00 IMI AINA P2P , FP 01/09/23 0123 £ 10.00 KINSETE , FP 15/03/23 0215 , 10 £ 5.00 KINSETE , FP 17/04/23 0154 , 30 £ 5.00 KINSETE , FP 15/05/23 0139 , 40 £ 5.00 KINSETE , FP 15/06/23 0221 , 60 £ 5.00 KINSETE , FP 17/07/23 0125 , 20 £ 5.00 KINSETE , FP 15/08/23 0145 , 60 £ 5.00 KINSETE , FP 15/09/23 0201 , 20 £ 5.00 KINSETE , FP 16/10/23 0103 , 30 £ 5.00 KINSETE , FP 15/11/23 0133 , 30 £ 5.00 IMI AINA P2P , FP 02/05/23 0146 £ 10.00 IMI AINA P2P , FP 01/11/23 0112 £ 10.00 O REF , FP 01/03/23 0658 , RP46 £ 5.00 O REF , FP 30/03/23 0120 , RP46 £ 5.00 O REF , FP 02/05/23 0218 , RP46 £ 5.00 O REF , FP 30/05/23 0209 , RP46 £ 5.00 O REF , FP 30/06/23 0148 , RP46 £ 5.00 O REF , FP 31/07/23 0136 , RP46 £ 5.00 O REF , FP 30/08/23 0126 , RP46 £ 5.00 O REF , FP 02/10/23 0151 , RP46 £ 5.00 O REF , FP 30/10/23 0159 , RP46 £ 5.00 O REF , FP 30/11/23 0143 , RP46 £ 5.00 I15152008 , 3TOP AVIATION SE £ 750.00 , FP 15/05/23 0013 , 001514736 £ 5.00 , FP 14/06/23 0010 , 001514736 £ 5.00 , FP 14/07/23 0011 , 001514736 £ 5.00 OA , FP 03/04/23 0303 , RP4652 £ 10.00 OA , FP 02/05/23 0410 , RP4652 £ 10.00 OA , FP 01/06/23 0326 , RP4652 £ 10.00 OA , FP 03/07/23 0307 , RP4652 £ 10.00 OA , FP 01/08/23 0230 , RP4652 £ 10.00 OA , FP 01/09/23 0247 , RP4652 £ 10.00 OA , FP 02/10/23 0209 , RP4652 £ 10.00 OA , FP 01/11/23 1507 , RP4652 £ 10.00 EF , FP 09/03/23 0114 , RP46713 £ 10.00 EF , FP 11/04/23 0136 , RP46713 £ 10.00 EF , FP 09/05/23 0126 , RP46713 £ 10.00 EF , FP 09/06/23 0118 , RP46713 £ 10.00 EF , FP 10/07/23 0144 , RP46713 £ 10.00 EF , FP 09/08/23 0116 , RP46713 £ 10.00 EF , FP 11/09/23 0136 , RP46713 £ 10.00 EF , FP 09/10/23 0136 , RP46713 £ 10.00 EF , FP 09/11/23 0122 , RP46713 £ 10.00 AMISU , FP 06/03/23 0215 , 4000 £ 50.00 AMISU , FP 04/05/23 0214 , 2000 £ 50.00 AMISU , FP 04/07/23 0212 , 3000 £ 50.00 AMISU , FP 04/09/23 0059 , 5000 £ 50.00 AMISU , FP 06/11/23 0058 , 3000 £ 50.00 MI AINA P2P , FP 03/07/23 0140 £ 10.00 MI AINA P2P , FP 02/10/23 0154 £ 10.00 , FP 06/03/23 0210 , 823788006 £ 5.00 , FP 05/04/23 0432 , 364597745 £ 5.00 , FP 05/05/23 0208 , 586108206 £ 5.00 , FP 05/06/23 0210 , 133286555 £ 5.00 , FP 05/07/23 0207 , 965186745 £ 5.00 , FP 07/08/23 0209 , 421874745 £ 5.00 , FP 05/09/23 0207 , 668021345 £ 5.00 , FP 05/10/23 0207 , 826786945 £ 5.00 , FP 06/11/23 0209 , 469269055 £ 5.00 1649 , 4694232194614173CN, £ 113.00 1649 , 4694232194614178CN, £ 17.80 , P2P , FP 03/04/23 0224 , RP467 £ 30.00 , P2P , FP 02/05/23 0358 , RP467 £ 30.00 , P2P , FP 01/06/23 0241 , RP467 £ 30.00 , P2P , FP 03/07/23 0204 , RP467 £ 30.00 , P2P , FP 01/08/23 0147 , RP467 £ 30.00 , P2P , FP 01/09/23 0146 , RP467 £ 30.00 , P2P , FP 02/10/23 0336 , RP467 £ 30.00 , P2P , FP 01/11/23 0148 , RP467 £ 30.00 CHARITIES TRUST , CT46718COMPLETEMATH LTD COMPLETEMATH LTD COMPLETEMATH LTDDIPO-LAWUYI OM/CP DIPO-LAWUYI OM/CP DIPO-LAWUYI OM/CP OLURITIMI THOMAS OLURITIMI THOMAS OLURITIMI THOMAS OLURITIMI THOMASWENDY SOTIMEHINADEDUGBE I S06 0NGEGBA S GNY F ADEDUGBE I S06 NGEGBA S GNY F OGUNDUYILE FO OGUNDUYILE FO ALOMAJA O ISI F ADEBONOJO AO OGUNDUYILE FOADEBONOJO AO ALOMAJA O ISI FADEBONOJO AOALOMAJA O ISI FNGEGBA S GNYOGUNDUYILE F FAMILUSI T /CPFAMILUSI T /CPOGUNDUYILE FFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPFAMILUSI T /CPANIMASHAUN ANIMASHAUN NGOZI FASAN ASHAOLU AO ASHAOLU AO ASHAOLU AO ANIMASHAUNNGOZI FASANNGOZI FASANOGUNLOKUN OKUNO Z F B OKUNO Z F B ADEDUGBE I ORI LIFESTYLADEDUGBE I OGUNLOKUNOKUNO Z F BOGUNLOKUNF AKINSETE F AKINSETE F AKINSETEO OGIDAN AKRAN MMO OGIDAN AKRAN MMO OGIDAN AKRAN MMAKRAN MMAKRAN MMAKRAN MMAKRAN MMAKRAN MMAKRAN MMAKRAN MMAKRAN MMAKRAN MMH IHONDEAINA OA A AMISU AINA OA ABU K O AINA OA BELLO TABU K OAINA OABELLO TABU K OBELLO TBELLO TBELLO TBELLO TBELLO TBELLO TBELLO TBELLO TBELLO TBELLO TPAYPAL £ 303.00 £ 200.00 £ 30.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 30.00 £ 20.00 £ 20.00 £ 10.00 £ 30.00 £ 10.00 £ 10.00 £ 20.00 £ 30.00 £ 30.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 50.00 £ 20.00 £ 10.00 £ 20.00 £ 30.00 £ 10.00 £ 10.00 £ 20.00 £ 10.00 £ 30.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 30.00 £ 20.00 £ 20.00 £ 10.00 £ 30.00 £ 10.00 £ 10.00 £ 20.00 £ 10.00 £ 30.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 20.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 4,663.57