**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