OpenCharities

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2024-12-31-accounts

CEO Report on behalf of the Trustees of Neighbourhood Prayer Network (NPN) 2024

The year 2024 was thankfully stable and allowed NPN to focus on the future. A lot of planning has happened around renewing resources, focusing on staff and also partnerships within the Ministry of NPN.

We spent a lot of time deciding whether to continue to go wide with some partnerships or go deep with others. It meant a lot of soul searching, which I’m pleased to say ended up with us deciding to slow down a number of conversations with external ministries and get back to the basics of what NPN stands for, first.

In that process, we haven’t run as many campaigns or projects, which has affected income, but because we have focused on our future and our DNA, so to speak, we feel the exercise was worth it. We may rebrand or even go as far as a name change for the charity within the next 18 months. We always endeavour to empower members to reach out to their community, and with a changing social environment, want to make sure we are in the best place we can be to serve that thought.

We are tremendously grateful to the thousands of members who continue to believe in the Neighbourhood Prayer Network.

Rev Dr Carl Brettle, CEO, NPN

DATE Paid Out

Salaries

Consultancy Fees

DATE Paid Out
Salaries		 Consultancy Fees
January
February
March
April
May
June
July
August
September
October
November
December
Totals
add
less		 1,433.10
1,193.10
1,641.12
1,791.12
1,573.62
1,891.12
1,827.42
1,538.67
1,789.92
1,707.42
1,639.92
1,639.92
300.00

150.00
150.00
150.00
300.00

300.00
150.00
150.00
150.00
19,666.45 1,800.00
b/fwd
Income
Expenditure
c/fwd		 346.89
39,581.76
39,928.65
39,237.95
690.70
Expenses
Subscriptions
Equipment
65.00 369.56
439.50 65.00
263.24 65.00 17.51
202.50 65.00
65.00
65.00
252.72 65.00
65.00
242.35 65.00 69.99
65.00
142.78 65.00
748.00 65.00		 Expenses
Subscriptions
Equipment
65.00 369.56
439.50 65.00
263.24 65.00 17.51
202.50 65.00
65.00
65.00
252.72 65.00
65.00
242.35 65.00 69.99
65.00
142.78 65.00
748.00 65.00		 Expenses
Subscriptions
Equipment
65.00 369.56
439.50 65.00
263.24 65.00 17.51
202.50 65.00
65.00
65.00
252.72 65.00
65.00
242.35 65.00 69.99
65.00
142.78 65.00
748.00 65.00
2,291.09 780.00 457.06
Operating Costs
Donations
Bank Charges
1,212.72
5.00
1,417.72
5.00
583.72
5.00
762.99
5.00
1,003.22
5.00
431.36
5.80
841.37
5.00
2,196.72
5.00
443.65
5.00
795.48
5.80
1,455.08 2,000.00 5.00
962.72 75.00 5.00		 Operating Costs
Donations
Bank Charges
1,212.72
5.00
1,417.72
5.00
583.72
5.00
762.99
5.00
1,003.22
5.00
431.36
5.80
841.37
5.00
2,196.72
5.00
443.65
5.00
795.48
5.80
1,455.08 2,000.00 5.00
962.72 75.00 5.00		 Operating Costs
Donations
Bank Charges
1,212.72
5.00
1,417.72
5.00
583.72
5.00
762.99
5.00
1,003.22
5.00
431.36
5.80
841.37
5.00
2,196.72
5.00
443.65
5.00
795.48
5.80
1,455.08 2,000.00 5.00
962.72 75.00 5.00
12,106.75 2,075.00 61.60

Paid In

Donations Grants Gift Aid

Paid In
Donations
Grants
Gift Aid		 Paid In
Donations
Grants
Gift Aid		 Paid In
Donations
Grants
Gift Aid
2,756.07
139.35
2,613.30 750.00 178.00
2,073.02
176.00
1,752.63 1,050.00 173.00
1,556.30 1,250.00 160.50
2,301.62
154.25
1,668.04 1,150.00 332.00
3,449.73 600.00 135.75
1,572.32 750.00 594.50
1,866.42 950.00 154.50
1,658.27 3,500.00 150.75
2,443.44 1,230.00 142.00
25,711.16 11,230.00 2,490.60
Share of Operating Costs
Balance
346.89
150.00
690.70
150.00		 Share of Operating Costs
Balance
346.89
150.00
690.70
150.00
150.00

DATE TYPE

DESCRIPTION

1-Jan-24 BP Karen Brittain INV 04
1-Jan-24 CR NETWORK KAREN BRITTAIN DEC
1-Jan-24 CR PAYPAL PPWDL53V22224ZUTQA
2-Jan-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
2-Jan-24 CR Smith Judith SMITH RE&JM
2-Jan-24 CR PAULJEANBLAKEY BLAKEY P A
2-Jan-24 CR TIMOTHY DAVID BERR BERRY T D
2-Jan-24 CR DAVID WILLIAMS WILLIAMS
2-Jan-24 CR MADDOCKS MJ MADDOCKS MJ
2-Jan-24 CR W PARKER WILL PARKER
2-Jan-24 CR KINGDOM POWER MI KINGDOM POWER MINI
2-Jan-24 CR POOL N KUB F POOL
2-Jan-24 BP Faith Lift Postage
3-Jan-24 DD EVANGELICAL ALLIAN
3-Jan-24 CR MR WILKINSON MR C WILKINSON
3-Jan-24 CR GC C1 NPRAYERNET-Z5AFX4C
4-Jan-24 CR BINCZAK P. BINCZAK
4-Jan-24 CR Stripe Payments UK STRIPE
5-Jan-24 CR MCILGORM RC NPN
5-Jan-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Jan-24 DR TOTAL CHARGES TO 14DEC2023
5-Jan-24 BP Faith Lift Faith List Postage
5-Jan-24 CR GC C1 NPRAYERNET-PHJ6QPK
7-Jan-24 CR PAYPAL PPWDL53V2222523FJC
8-Jan-24 CR C NALL-EVANS
8-Jan-24 CR Topping Anne NEIGHBOURHOOD NET
8-Jan-24 CR CLUROE M J CLUROE M J
8-Jan-24 CR GC C1 NPRAYERNET-PDEJHYW
9-Jan-24 CR HMRC CHARITIES
9-Jan-24 CR GC C1 NPRAYERNET-QRPQ339
10-Jan-24 CR HMRC CHARITIES
10-Jan-24 CR Hope Frances HOPE
10-Jan-24 CR MRS WISEMAN L E WISEMAN
10-Jan-24 CR STAMFORD J A
10-Jan-24 CR HILLIER A&AC
10-Jan-24 CR Stripe Payments UK STRIPE
10-Jan-24 CR GC C1 NPRAYERNET-CSP65T8
11-Jan-24 CR GAMMADORAN TRUST GAMMA
12-Jan-24 CR GC C1 NPRAYERNET-E4VXMF8
13-Jan-24 BP Rick Yates INV211513
15-Jan-24 CR CAF24011020297CF
15-Jan-24 CR Johnson Colin DONATION
15-Jan-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Jan-24 CR MCWATT G E & AI
15-Jan-24 CR PAYPAL PPWDL53V222252D5H6
15-Jan-24 BP Edit Website iKnow
15-Jan-24 CR GC C1 NPRAYERNET-SVTAX9A
16-Jan-24 CR CAF2401111860CF
16-Jan-24 CR GC C1 NPRAYERNET-9JXS86H
16-Jan-24 BP Carl Brettle Welcome PK post
16-Jan-24 BP GW & B KILLA ADMIN JAN
16-Jan-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
18-Jan-24 CR STWDSHP/
18-Jan-24 DD GOCARDLESS
18-Jan-24 BP Carl Brettle New Printer
18-Jan-24 CR GC C1 NPRAYERNET-X7FHGB4
19-Jan-24 CR GC C1 NPRAYERNET-ETCS75R
20-Jan-24 CR CHRIST CHURCH WOOD CCW monthly gift
22-Jan-24 CR C BOWRING BOWRING C
22-Jan-24 CR JANE LLOYD Lisa Hut
22-Jan-24 CR DOBSON J+P DOBSONJPC
22-Jan-24 CR GC C1 NPRAYERNET-AXAGKC7
23-Jan-24 CR DUCKER DUCKER A
23-Jan-24 CR GC C1 NPRAYERNET-2HZ3V2Y
24-Jan-24 DD STEW. SERVS / UKET
24-Jan-24 CR Stripe Payments UK STRIPE
24-Jan-24 CR GC C1 NPRAYERNET-DC7KQP6
25-Jan-24 CR CAF24012239875CF
25-Jan-24 CR Johnson Colin CHARITY DONATION
25-Jan-24 CR WORTHINGTON JJ NO REF
25-Jan-24 CR BURNARD L. BURNARD
25-Jan-24 CR MRS L EVERARD MONTHLY SUPPORT
25-Jan-24 CR GC C1 NPRAYERNET-JT2YNBN
26-Jan-24 CR Owen Helen HELEN OWEN DONATE
29-Jan-24 DD GOCARDLESS
29-Jan-24 CR PAYPAL PPWDL53V222242G55N
29-Jan-24 BP Carl Brettle Feb Expenses
29-Jan-24 CR GC C1 NPRAYERNET-VZ7S8TV
30-Jan-24 CR GC C1 NPRAYERNET-K6GKG22
31-Jan-24 CR THE KNGBOR CEN CHARITABLE DONATIO
31-Jan-24 CR GC C1 NPRAYERNET-HYNENW8

Totals

Income

Expenditure

Paid Out Salaries Consultancy Fees Expenses Subscriptions

90.00

20.00

150.00

150.00
20.00
1,043.10
25.00		 150.00
20.00
1,043.10
25.00		 150.00
20.00
1,043.10
25.00		 150.00
20.00
1,043.10
25.00
1,433.10 - 65.00
3,045.42
3,085.38
Equipment Operating Costs Donations Bank Charges Internal Transfer
250.00
5.00
250.00

250.00 369.56

462.72 462.72 462.72 462.72 462.72
369.56 1,212.72 5.00
s Paid In
Donations
Grants
Gift Aid
129.35
20.00
5.00
3.00
20.00
10.00
10.00
22.00
5.00
10.00
10.00
48.44
5.00
19.50
5.00
10.00
4.77
24.25
5.00
7.00
5.00
9.72
15.00
33.75
124.35
10.00
5.00
15.00
10.00
9.65
28.98
200.00
19.44
10.00
75.00
25.00
15.00
9.66
1,000.00
9.72
20.00
63.29
30.00
100.31
34.13
49.18
15.00
15.00
10.00
10.00
4.77
15.00
63.49
4.72
9.72
50.00
25.00
10.00
10.00
10.00
4.77
10.00
24.25
14.49
29.00
250.00
9.72		 25.00
15.00
9.66
1,000.00
9.72
20.00
63.29
30.00
100.31
34.13
49.18
15.00
15.00
10.00
10.00
4.77
15.00
63.49
4.72
9.72
50.00
25.00
10.00
10.00
10.00
4.77
10.00
24.25
14.49
29.00
250.00
9.72		 25.00
15.00
9.66
1,000.00
9.72
20.00
63.29
30.00
100.31
34.13
49.18
15.00
15.00
10.00
10.00
4.77
15.00
63.49
4.72
9.72
50.00
25.00
10.00
10.00
10.00
4.77
10.00
24.25
14.49
29.00
250.00
9.72
2,756.07 139.35

Share of Operating Costs

Refunds

Internal Transfers

150.00

150.00

Balance 346.89

306.93

DATE TYPE

DESCRIPTION

1-Feb-24 CR Smith Judith SMITH RE&JM
1-Feb-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
1-Feb-24 CR PAULJEANBLAKEY BLAKEY P A
1-Feb-24 CR MADDOCKS MJ MADDOCKS MJ
1-Feb-24 CR TIMOTHY DAVID BERR BERRY T D
1-Feb-24 CR DAVID WILLIAMS WILLIAMS
1-Feb-24 CR W PARKER WILL PARKER
1-Feb-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Feb-24 CR POOL N KUB F POOL
1-Feb-24 BP GW & B KILLA ADMIN JAN
1-Feb-24 BP Rick Yates INV211532
1-Feb-24 CR Stripe Payments UK STRIPE
1-Feb-24 CR GC C1 NPRAYERNET-82P34YK
2-Feb-24 CR NETWORK GRANT FROM NETWORK
2-Feb-24 BP Thameside Media IN-3232
2-Feb-24 CR GC C1 NPRAYERNET-RMCK67F
5-Feb-24 DD EVANGELICAL ALLIAN
5-Feb-24 CR BINCZAK P. BINCZAK
5-Feb-24 CR MR WILKINSON MR C WILKINSON
5-Feb-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Feb-24 CR MCILGORM RC NPN
5-Feb-24 DR TOTAL CHARGES TO 14JAN2024
5-Feb-24 CR GC C1 NPRAYERNET-PH4BTTK
6-Feb-24 CR CLUROE M J CLUROE M J
6-Feb-24 CR GC C1 NPRAYERNET-4CN7T6R
7-Feb-24 CR C NALL-EVANS
7-Feb-24 CR GC C1 NPRAYERNET-9YPJ6K6
8-Feb-24 CR Topping Anne NEIGHBOURHOOD NET
8-Feb-24 CR Stripe Payments UK STRIPE
9-Feb-24 CR HMRC CHARITIES
9-Feb-24 CR GC C1 NPRAYERNET-XDHBBXZ
12-Feb-24 CR Hope Frances HOPE
12-Feb-24 CR MRS WISEMAN L E WISEMAN
12-Feb-24 CR GAMMADORAN TRUST GAMMA
12-Feb-24 CR HILLIER A&AC
12-Feb-24 CR STAMFORD J A
12-Feb-24 CR GC C1 NPRAYERNET-R7SFEXP
13-Feb-24 CR Johnson Colin DONATION
13-Feb-24 CR GC C1 NPRAYERNET-8WQG4RZ
14-Feb-24 CR GC C1 NPRAYERNET-6DBYTGB
15-Feb-24 CR CAF24021219497CF
15-Feb-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO

15-Feb-24 CR MCWATT G E & AI 15-Feb-24 CR GC C1 NPRAYERNET-JGC9ZSM 16-Feb-24 CR GC C1 NPRAYERNET-2GK9AM7 16-Feb-24 CR PAYPAL PPWDL53V22224ZEAD2 16-Feb-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH 17-Feb-24 BP Carl Brettle Postage 19-Feb-24 CR STWDSHP/ 19-Feb-24 BP Edit Website iKnow 20-Feb-24 CR C BOWRING BOWRING C 20-Feb-24 DD GOCARDLESS 20-Feb-24 CR JANE LLOYD Lisa Hut 20-Feb-24 BP Carl Brettle London Trip 20-Feb-24 CR CHRIST CHURCH WOOD CCW monthly gift 20-Feb-24 BP Karen Brittain Pay & Expenses 20-Feb-24 CR GC C1 NPRAYERNET-3TPJWYB 21-Feb-24 BP Rick Yates INV211542 21-Feb-24 CR GC C1 NPRAYERNET-9B6A5QN 22-Feb-24 CR DOBSON J+P DOBSONJPC 22-Feb-24 CR Stripe Payments UK STRIPE 22-Feb-24 CR GC C1 NPRAYERNET-67ZT8HK 23-Feb-24 DD STEW. SERVS / UKET 23-Feb-24 CR DUCKER DUCKER A 23-Feb-24 BP Carl Brettle Mar Exp 25-Feb-24 CR Louise Everard & D Monthly Support 26-Feb-24 CR CAF2402211410CF 26-Feb-24 CR BURNARD L. BURNARD 26-Feb-24 CR Johnson Colin CHARITY DONATION 26-Feb-24 CR Owen Helen HELEN OWEN DONATE 26-Feb-24 CR WORTHINGTON JJ NO REF 26-Feb-24 CR PAYPAL PPWDL53V222232CUY4 26-Feb-24 CR GC C1 NPRAYERNET-V6ZQHQP 27-Feb-24 CR GC C1 NPRAYERNET-8GRG5EX 28-Feb-24 DD GOCARDLESS 28-Feb-24 CR GC C1 NPRAYERNET-QKVYWPM 29-Feb-24 CR THE KNGBOR CEN CHARITABLE DONATIO 29-Feb-24 CR GC C1 NPRAYERNET-9S5KVKT

Totals

Income

Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
150.00
150.00
20.00

20.00 357.00 82.50 150.00 1,043.10

25.00 1,193.10 300.00 439.50 65.00 3,541.30 3,420.32

Operating Costs Donations Bank Charges Internal Transfers

780.00 5.00

175.00

462.72

1,417.72 5.00

Paid In
Donations Grants Gift Aid Share of Operating Costs
5.00
20.00
3.00
10.00
20.00
10.00
22.00
5.00
10.00
19.50
24.41
750.00
9.54
5.00
10.00
10.00
5.00
4.77
5.00
14.49
5.00
14.49
7.00
9.65
178.00
19.26
10.00
5.00
200.00
10.00
15.00
28.98
75.00
29.16
24.41
30.00
25.00

15.00 19.44 19.44 64.86 30.00 100.31 1,000.00 15.00 10.00 15.00 88.08 39.08 10.00 4.72 24.41 15.00 10.00 30.00 10.00 25.00 10.00 10.00 19.32 9.72 19.26 4.77 250.00 24.23 2,613.30 750.00 178.00

Internal Transfers Refunds Balance

306.93

427.91

DATE TYPE

DESCRIPTION

15-Mar-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO 15-Mar-24 CR MCWATT G E & AI 15-Mar-24 CR GC C1 NPRAYERNET-WEWYZV2 18-Mar-24 DD DVLA-GL58AFU FIRST PAYMENT 18-Mar-24 CR GC C1 NPRAYERNET-5RADSV8 18-Mar-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH 19-Mar-24 CR GC C1 NPRAYERNET-7BSMRMP 20-Mar-24 CR C BOWRING BOWRING C 20-Mar-24 DD GOCARDLESS 20-Mar-24 CR JANE LLOYD Lisa Hut 20-Mar-24 CR CHRIST CHURCH WOOD CCW monthly gift 20-Mar-24 CR GC C1 NPRAYERNET-BB76HXJ 21-Mar-24 CR STWDSHP/ 21-Mar-24 CR NETWORK GRANT FROM NETWORK 21-Mar-24 CR GC C1 NPRAYERNET-RZXD8GS 22-Mar-24 DD STEW. SERVS / UKET 22-Mar-24 CR DOBSON J+P DOBSONJPC 22-Mar-24 CR Stripe Payments UK STRIPE 22-Mar-24 CR GC C1 NPRAYERNET-ZYEGCF4 25-Mar-24 CR BURNARD L. BURNARD 25-Mar-24 CR WORTHINGTON JJ NO REF 25-Mar-24 CR DUCKER DUCKER A 25-Mar-24 CR Johnson Colin CHARITY DONATION 25-Mar-24 CR Louise Everard & D Monthly Support 26-Mar-24 CR Owen Helen HELEN OWEN DONATE 26-Mar-24 CR GC C1 NPRAYERNET-RCW4NH5 27-Mar-24 CR PAYPAL PPWDL53V222232C2LG 27-Mar-24 CR GC C1 NPRAYERNET-D3GZYHJ 28-Mar-24 DD GOCARDLESS 28-Mar-24 CR THE KNGBOR CEN CHARITABLE DONATIO 28-Mar-24 CR GC C1 NPRAYERNET-3XW5PP7 29-Mar-24 BP Carl Brettle April Exp

Totals

Income

Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
221.99
41.25
150.00
20.00
17.51
20.00
1,491.12
25.00		 20.00
1,491.12
25.00		 20.00
1,491.12
25.00		 20.00
1,491.12
25.00		 20.00
1,491.12
25.00
1,641.12 263.24 65.00 17.51
2,249.02
2,575.59
Operating Costs Donations Bank Charges Internal Transfers
100.00
5.00

21.00

462.72 583.72 5.00

Paid In
Donations Grants Gift Aid Share of Operating Costs
5.00
20.00
5.00
10.00
20.00
3.00
10.00
22.00
10.00
34.06
5.00
10.00
50.47
9.52
5.00
10.00
19.50
9.52
5.00
9.71
5.00
14.47
176.00
7.00
9.65
10.00
5.00
200.00
15.00
10.00
19.23
48.36
75.00
9.71
30.00
24.35

25.00 15.00 19.42 19.42 30.00 83.13 15.00 10.00 15.00 4.76 100.31 500.00 39.01 10.00 4.72 24.36 10.00 10.00 15.00 25.00 10.00 10.00 14.47 38.64 14.47 250.00 4.76

2,073.02 176.00

Internal Transfers

Refunds Balance

427.91

101.34

DESCRIPTION

DATE TYPE

2-Apr-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
2-Apr-24 CR Smith Judith SMITH RE&JM
2-Apr-24 CR MADDOCKS MJ MADDOCKS MJ
2-Apr-24 CR KINGDOM POWER MI KINGDOM POWER MINI
2-Apr-24 CR PAULJEANBLAKEY BLAKEY P A
2-Apr-24 CR TIMOTHY DAVID BERR BERRY T D
2-Apr-24 CR W PARKER WILL PARKER
2-Apr-24 CR Jowett Carolyn JOWETT
2-Apr-24 CR POOL N KUB F POOL
2-Apr-24 CR DAVID WILLIAMS WILLIAMS
2-Apr-24 CR GC C1 NPRAYERNET-3EGVNGM
3-Apr-24 DD EVANGELICAL ALLIAN
3-Apr-24 CR MR WILKINSON MR C WILKINSON
3-Apr-24 BP GW & B KILLA ADMIN APR N003
3-Apr-24 CR PAYPAL PPWDL53V222232MUSJ
3-Apr-24 CR GC C1 NPRAYERNET-5T3JWZQ
4-Apr-24 CR BINCZAK P. BINCZAK
5-Apr-24 CR MCILGORM RC NPN
5-Apr-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Apr-24 DR TOTAL CHARGES TO 14MAR2024
5-Apr-24 CR Stripe Payments UK STRIPE
5-Apr-24 CR GC C1 NPRAYERNET-X3BVXD8
8-Apr-24 CR Topping Anne NEIGHBOURHOOD NET
8-Apr-24 CR C NALL-EVANS
8-Apr-24 CR CLUROE M J CLUROE M J
8-Apr-24 CR GC C1 NPRAYERNET-YR5XBMA
9-Apr-24 CR HMRC CHARITIES
9-Apr-24 BP C L BRETTLE EXPENSES
9-Apr-24 CR GC C1 NPRAYERNET-RFSQ3NF
10-Apr-24 CR Hope Frances HOPE
10-Apr-24 CR MRS WISEMAN L E WISEMAN
10-Apr-24 CR HILLIER A&AC
10-Apr-24 CR STAMFORD J A
10-Apr-24 BP Karen Brittain Pay & Expenses
10-Apr-24 CR Stripe Payments UK STRIPE
10-Apr-24 CR GC C1 NPRAYERNET-DN8MD4N
11-Apr-24 CR CAF24040898013CF
11-Apr-24 CR GAMMADORAN TRUST GAMMA
12-Apr-24 CR GC C1 NPRAYERNET-68239M4
12-Apr-24 BP Carl Brettle Envato Elements
14-Apr-24 CR PAYPAL PPWDL53V22223ZT79U
14-Apr-24 BP CARL BRETTLE Welcome Packs
15-Apr-24 CR CAF2404101586CF
15-Apr-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Apr-24 CR MCWATT G E & AI
15-Apr-24 CR GC C1 NPRAYERNET-VPMXSTX
16-Apr-24 CR CAF2404111911CF
16-Apr-24 CR GC C1 NPRAYERNET-4K3B796
16-Apr-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
18-Apr-24 CR STWDSHP/
18-Apr-24 DD GOCARDLESS
18-Apr-24 CR GC C1 NPRAYERNET-JSSJDAR
19-Apr-24 DD DVLA-BX67OJZ FIRST PAYMENT
19-Apr-24 CR GC C1 NPRAYERNET-VMW9EPQ
20-Apr-24 CR CHRIST CHURCH WOOD CCW monthly gift
22-Apr-24 CR C BOWRING BOWRING C
22-Apr-24 CR JANE LLOYD Lisa Hut
22-Apr-24 CR DOBSON J+P DOBSONJPC
22-Apr-24 CR NETWORK GRANT FROM NETWORK
22-Apr-24 CR GC C1 NPRAYERNET-KWCZK9B
23-Apr-24 CR DUCKER DUCKER A
23-Apr-24 CR GC C1 NPRAYERNET-ZZVZMFZ
24-Apr-24 DD STEW. SERVS / UKET
24-Apr-24 CR NETWORK GRANT FROM NETWORK
24-Apr-24 BP Rick Yates INV211556
24-Apr-24 CR Stripe Payments UK STRIPE
24-Apr-24 CR GC C1 NPRAYERNET-VE2NXCY
25-Apr-24 CR Johnson Colin CHARITY DONATION
25-Apr-24 CR BURNARD L. BURNARD
25-Apr-24 CR WORTHINGTON JJ NO REF
25-Apr-24 CR Louise Everard & D Monthly Support
25-Apr-24 CR GC C1 NPRAYERNET-N7WCCB6
26-Apr-24 CR Owen Helen HELEN OWEN DONATE
29-Apr-24 CR CHQ IN AT 407080
29-Apr-24 DD GOCARDLESS
29-Apr-24 CR PAYPAL PPWDL53V2222426DV8
29-Apr-24 CR GC C1 NPRAYERNET-CZ95VSD
30-Apr-24 CR NETWORK GRANT FROM NETWORK
30-Apr-24 CR THE KNGBOR CEN CHARITABLE DONATIO
30-Apr-24 BP Carl Brettle May Bills
30-Apr-24 CR GC C1 NPRAYERNET-HNVH9J5
30-Apr-24 BP GW & B KILLA N004

Totals

Income

Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
20.00
150.00
180.00
22.50

20.00

1,491.12 150.00 25.00 150.00 1,791.12 150.00 202.50 65.00 2,975.63

2,976.61

Operating Costs

Bank Charges

Donations

Internal Transfers

5.00

45.00 225.00

30.27

462.72 462.72 462.72 462.72
762.99 5.00
s Paid In
Donations
Grants
Gift Aid
20.00
5.00
10.00
5.00
3.00
20.00
22.00
25.00
10.00
10.00
24.17
10.00
50.47
48.34
5.00
5.00
10.00
19.50
4.76
7.00
5.00
5.00
9.71
173.00
33.70
10.00
5.00
10.00
15.00
9.65
28.94
50.00
200.00
19.42
24.25

10.00 25.00 15.00 9.71 20.00 63.19 30.00 100.31 34.06 49.07 15.00 15.00 10.00 10.00 800.00 4.76 15.00 63.37 100.00 4.72 9.71 25.00 10.00 10.00 10.00 4.76 10.00 11.75 33.91 14.47 250.00 250.00 28.93 1,752.63 1,050.00 173.00

Share of Operating Costs Internal Transfers Refunds

Balance 101.34

100.36

DESCRIPTION

DATE TYPE

15-May-24 CR MCWATT G E & AI 15-May-24 CR GC C1 NPRAYERNET-8D6XNWC 16-May-24 CR CAF2405132940CF 16-May-24 CR GC C1 NPRAYERNET-YM58DSR 16-May-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH 20-May-24 CR STWDSHP/ 20-May-24 DD GOCARDLESS 20-May-24 CR C BOWRING BOWRING C 20-May-24 CR JANE LLOYD Lisa Hut 20-May-24 CR CHRIST CHURCH WOOD CCW monthly gift 20-May-24 CR GC C1 NPRAYERNET-C89M4GN 21-May-24 CR GC C1 NPRAYERNET-7PTYXC6 22-May-24 CR DOBSON J+P DOBSONJPC 22-May-24 CR NETWORK GRANT FROM NETWORK 22-May-24 CR GC C1 NPRAYERNET-SP6CPBB 23-May-24 CR DUCKER DUCKER A 23-May-24 CR Stripe Payments UK STRIPE 23-May-24 CR Stripe Payments UK STRIPE 24-May-24 DD STEW. SERVS / UKET 24-May-24 CR GC C1 NPRAYERNET-DFXPWFX 24-May-24 BP Faith Lift Book Advert 25-May-24 CR Louise Everard & D Monthly Support 28-May-24 DD GOCARDLESS 28-May-24 CR BURNARD L. BURNARD 28-May-24 CR Owen Helen HELEN OWEN DONATE 28-May-24 CR Johnson Colin CHARITY DONATION 28-May-24 CR WORTHINGTON JJ NO REF 28-May-24 CR GC C1 NPRAYERNET-A9YT9ZX 29-May-24 CR GC C1 NPRAYERNET-K44VYWJ 30-May-24 CR NETWORK GRANT FROM NETWORK 31-May-24 CR CAF2405285868CF 31-May-24 BP Carl Brettle Exp Jun 31-May-24 CR THE KNGBOR CEN CHARITABLE DONATIO 31-May-24 CR GC C1 NPRAYERNET-AAQKKZH

Totals

Income

Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
82.50
150.00
20.00

20.00 1,491.12 25.00

1,573.62 150.00 65.00
2,966.80
2,796.84

Bank Charges Internal Transfers

Operating Costs Donations Bank Charges
161.50
5.00
79.00

300.00

462.72

1,003.22 5.00

s Paid In
Donations
Grants
Gift Aid
5.00
20.00
3.00
10.00
20.00
10.00
22.00
10.00
5.00
34.06
18.25
19.50
30.95
9.52
160.50
10.00
4.76
5.00
5.00
10.00
5.00
5.00
7.00
28.94
19.23
10.00
5.00
15.00
10.00
4.73
9.65
28.94
200.00
53.48
10.00
25.00

15.00 19.42 20.00 19.42 30.00 100.31 15.00 10.00 15.00 34.06 92.84 10.00 1,000.00 24.36 15.00 9.58 4.72 9.71 10.00 10.00 10.00 25.00 10.00 4.76 43.40 250.00 50.00 250.00 9.71 1,556.30 1,250.00 160.50

Share of Operating Costs Internal Transfers Refunds

Balance 100.36

270.32

DESCRIPTION

DATE TYPE

1-Jun-24 BP Rick Yates INV211584
3-Jun-24 DD EVANGELICAL ALLIAN
3-Jun-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
3-Jun-24 CR Smith Judith SMITH RE&JM
3-Jun-24 CR TIMOTHY DAVID BERR BERRY T D
3-Jun-24 CR PAULJEANBLAKEY BLAKEY P A
3-Jun-24 CR W PARKER WILL PARKER
3-Jun-24 CR MR WILKINSON MR C WILKINSON
3-Jun-24 CR KINGDOM POWER MI KINGDOM POWER MINI
3-Jun-24 CR MADDOCKS MJ MADDOCKS MJ
3-Jun-24 CR POOL N KUB F POOL
3-Jun-24 CR DAVID WILLIAMS WILLIAMS
3-Jun-24 CR Stripe Payments UK STRIPE
3-Jun-24 CR Stripe Payments UK STRIPE
3-Jun-24 BP GW & B KILLA ADMIN JUN
3-Jun-24 CR GC C1 NPRAYERNET-SPGNQ5F
4-Jun-24 CR BINCZAK P. BINCZAK
4-Jun-24 CR PAYPAL PPWDL53V222232THHQ
4-Jun-24 CR GC C1 NPRAYERNET-VN6V6XB
5-Jun-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Jun-24 CR MCILGORM RC NPN
5-Jun-24 DR TOTAL CHARGES TO 14MAY2024
5-Jun-24 CR GC C1 NPRAYERNET-WFPQS8W
6-Jun-24 CR CLUROE M J CLUROE M J
6-Jun-24 CR GC C1 NPRAYERNET-XVP43HK
7-Jun-24 CR C NALL-EVANS
7-Jun-24 CR GC C1 NPRAYERNET-A36A7EY
8-Jun-24 BP Faith Lift Karen B Payment
10-Jun-24 CR Hope Frances HOPE
10-Jun-24 CR Topping Anne NEIGHBOURHOOD NET
10-Jun-24 CR STAMFORD J A
10-Jun-24 CR HILLIER A&AC
10-Jun-24 CR MRS WISEMAN L E WISEMAN
10-Jun-24 CR Stripe Payments UK STRIPE
11-Jun-24 CR HMRC CHARITIES
11-Jun-24 CR GAMMADORAN TRUST GAMMA
11-Jun-24 CR GC C1 NPRAYERNET-45YGRFK
12-Jun-24 CR GC C1 NPRAYERNET-C7ETAED
13-Jun-24 CR CAF24061020813CF
13-Jun-24 CR GC C1 NPRAYERNET-2P27SMZ
14-Jun-24 CR CAF2406111848CF
14-Jun-24 CR GC C1 NPRAYERNET-KPA55RD
14-Jun-24 CR PAYPAL PPWDL53V222233C5GA
17-Jun-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
17-Jun-24 CR MCWATT G E & AI
17-Jun-24 CR GC C1 NPRAYERNET-ZGRHNSZ
17-Jun-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
18-Jun-24 CR GC C1 NPRAYERNET-342PFEZ
19-Jun-24 CR GC C1 NPRAYERNET-KRVFD24
20-Jun-24 CR STWDSHP/
20-Jun-24 DD GOCARDLESS
20-Jun-24 CR C BOWRING BOWRING C
20-Jun-24 CR JANE LLOYD Lisa Hut
20-Jun-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Jun-24 CR GC C1 NPRAYERNET-HC46VT5
21-Jun-24 CR GC C1 NPRAYERNET-GTMPX7M
21-Jun-24 CR CARL BRETTLE CHASE
24-Jun-24 DD STEW. SERVS / UKET
24-Jun-24 CR DOBSON J+P DOBSONJPC
24-Jun-24 CR DUCKER DUCKER A
24-Jun-24 CR Stripe Payments UK STRIPE
24-Jun-24 CR Stripe Payments UK STRIPE
24-Jun-24 CR GC C1 NPRAYERNET-FHYY3KK
25-Jun-24 CR Johnson Colin CHARITY DONATION
25-Jun-24 CR WORTHINGTON JJ NO REF
25-Jun-24 CR BURNARD L. BURNARD
25-Jun-24 CR Louise Everard & D Monthly Support
25-Jun-24 BP Faith Lift Welcome packs
25-Jun-24 CR GC C1 NPRAYERNET-QF7SQ3K
26-Jun-24 CR Owen Helen HELEN OWEN DONATE
27-Jun-24 CR GC C1 NPRAYERNET-TGFZ9WB
27-Jun-24 CR HAZELDINE PR+SM PRH GIFTAID 270624
28-Jun-24 DD GOCARDLESS
28-Jun-24 CR THE KNGBOR CEN CHARITABLE DONATIO
28-Jun-24 BP Carl Brettle 1/2 Expenses
28-Jun-24 CR PAYPAL PPWDL53V222222QEUE
28-Jun-24 CR GC C1 NPRAYERNET-BAVRD2H

Totals

Income

Expenditure

Paid Out Salaries Consultancy Fees Expenses Subscriptions 150.00 20.00 150.00 250.00

20.00

1,491.12

25.00 25.00 25.00 25.00
1,891.12 150.00 65.00
2,455.87
2,543.28

Operating Costs

Bank Charges

Equipment

Donations

Internal Transfers

5.80

200.00 231.36 431.36 5.80

s

Paid In Donations Grants Gift Aid

20.00 5.00 20.00 3.00 23.00 10.00 5.00 10.00 10.00 10.00 48.79 19.50 24.35 5.00 69.59 14.28 10.00 5.00 4.76 5.00 9.71 5.00 14.47 10.00 7.00 15.00 10.00 5.00 9.65 154.25 200.00 48.17 19.42 10.00 9.71 20.00

24.35
9.66
25.00
15.00
19.42
30.00
53.48
49.07
100.31
15.00
10.00
15.00
4.76
39.01
600.00
10.00
15.00
29.13
4.72
24.36
25.00
10.00
10.00
10.00
14.47
10.00
14.47
120.00
250.00
24.25
4.76		 24.35
9.66
25.00
15.00
19.42
30.00
53.48
49.07
100.31
15.00
10.00
15.00
4.76
39.01
600.00
10.00
15.00
29.13
4.72
24.36
25.00
10.00
10.00
10.00
14.47
10.00
14.47
120.00
250.00
24.25
4.76		 24.35
9.66
25.00
15.00
19.42
30.00
53.48
49.07
100.31
15.00
10.00
15.00
4.76
39.01
600.00
10.00
15.00
29.13
4.72
24.36
25.00
10.00
10.00
10.00
14.47
10.00
14.47
120.00
250.00
24.25
4.76
2,301.62 154.25

Share of Operating Costs Internal Transfers Refunds

Balance 270.32

182.91

DATE TYPE

Paid Out Salaries

DESCRIPTION

1-Jul-24 CR Smith Judith SMITH RE&JM
1-Jul-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
1-Jul-24 CR TIMOTHY DAVID BERR BERRY T D
1-Jul-24 CR PAULJEANBLAKEY BLAKEY P A
1-Jul-24 CR W PARKER WILL PARKER
1-Jul-24 CR DAVID WILLIAMS WILLIAMS
1-Jul-24 CR POOL N KUB F POOL
1-Jul-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Jul-24 CR MADDOCKS MJ MADDOCKS MJ
1-Jul-24 CR NETWORK GRANT FROM NETWORK
1-Jul-24 BP GW & B KILLA N006
 150.00
1-Jul-24 BP Rick Yates INV211607
1-Jul-24 CR GC C1 NPRAYERNET-KGW2C56
2-Jul-24 CR CAF2406271268CF
2-Jul-24 BP Carl Brettle Chase
2-Jul-24 CR GC C1 NPRAYERNET-BKAMERF
3-Jul-24 DD EVANGELICAL ALLIAN
3-Jul-24 CR MR WILKINSON MR C WILKINSON
3-Jul-24 CR GC C1 NPRAYERNET-N9DZSXC
4-Jul-24 CR BINCZAK P. BINCZAK
4-Jul-24 BP Carl Brettle Expenses
4-Jul-24 CR PAYPAL PPWDL53V222222ZWWY
4-Jul-24 BP Carl Brettle Expenses
4-Jul-24 CR Stripe Payments UK STRIPE
4-Jul-24 CR Stripe Payments UK STRIPE
5-Jul-24 CR MCILGORM RC NPN
5-Jul-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Jul-24 CR NETWORK GRANT FROM NETWORK
5-Jul-24 CR GC C1 NPRAYERNET-BW7BSYY
6-Jul-24 DR TOTAL CHARGES TO 14JUN2024
8-Jul-24 CR C NALL-EVANS
8-Jul-24 CR CLUROE M J CLUROE M J
8-Jul-24 CR Topping Anne NEIGHBOURHOOD NET
8-Jul-24 CR GC C1 NPRAYERNET-Y2HYRVQ
9-Jul-24 BP Carl Brettle Laser Toner
9-Jul-24 CR GC C1 NPRAYERNET-A8ZSF3H
10-Jul-24 CR Hope Frances HOPE
10-Jul-24 CR MRS WISEMAN L E WISEMAN
10-Jul-24 CR HILLIER A&AC
10-Jul-24 CR STAMFORD J A
10-Jul-24 BP Karen Brittain INV 009
 37.50
10-Jul-24 BP Rick Yates INV211619
10-Jul-24 CR Stripe Payments UK STRIPE
10-Jul-24 CR GC C1 NPRAYERNET-A35NB9K
11-Jul-24 CR GAMMADORAN TRUST GAMMA
12-Jul-24 CR HMRC CHARITIES
12-Jul-24 CR GC C1 NPRAYERNET-4MJ8GW8
14-Jul-24 BP Carl Brettle Stamps
15-Jul-24 CR CAF24071018733CF
15-Jul-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Jul-24 CR MCWATT G E & AI
15-Jul-24 CR GC C1 NPRAYERNET-PFPZ2E5
16-Jul-24 CR CAF2407111773CF
16-Jul-24 CR GC C1 NPRAYERNET-S4AYPV7
16-Jul-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
18-Jul-24 CR STWDSHP/
18-Jul-24 DD GOCARDLESS
18-Jul-24 CR GC C1 NPRAYERNET-ZKWS2NF
19-Jul-24 CR GC C1 NPRAYERNET-69SQ4H5
20-Jul-24 CR CHRIST CHURCH WOOD CCW monthly gift
22-Jul-24 CR C BOWRING BOWRING C
22-Jul-24 CR JANE LLOYD Lisa Hut
22-Jul-24 CR DOBSON J+P DOBSONJPC
22-Jul-24 CR GC C1 NPRAYERNET-9JRBXAQ
23-Jul-24 CR DUCKER DUCKER A
23-Jul-24 CR GC C1 NPRAYERNET-X2CDPKD
24-Jul-24 DD STEW. SERVS / UKET 1,489.92
24-Jul-24 CR Stripe Payments UK STRIPE
24-Jul-24 CR GC C1 NPRAYERNET-V5PNVW3
25-Jul-24 CR CAF24072239569CF
25-Jul-24 CR Johnson Colin CHARITY DONATION
25-Jul-24 CR WORTHINGTON JJ NO REF
25-Jul-24 CR BURNARD L. BURNARD
25-Jul-24 CR Louise Everard & D Monthly Support
25-Jul-24 CR GC C1 NPRAYERNET-ZNRHKP4
26-Jul-24 CR Owen Helen HELEN OWEN DONATE
29-Jul-24 DD GOCARDLESS
29-Jul-24 CR PAYPAL PPWDL53V2222429T9S
29-Jul-24 CR THE KNGBOR CEN CHARITABLE DONATIO
29-Jul-24 CR GC C1 NPRAYERNET-ZPC5VH5
30-Jul-24 BP Carl Brettle Aug Exp
30-Jul-24 CR GC C1 NPRAYERNET-2V9SX73
31-Jul-24 BP GW & B KILLA ADMIN AUG 150.00
31-Jul-24 CR PAYPAL PPWDL53V22224ZVNZU
31-Jul-24 CR GC C1 NPRAYERNET-J2KNNQ8
Totals 1,827.42

Income 3,150.04 Expenditure 3,291.51

Consultancy Fees Expenses Subscriptions Equipment
150.00
162.72
20.00
50.00
40.00

150.00

20.00

25.00

300.00 252.72 65.00

Operating Costs

Bank Charges

Donations

Internal Transfers

5.00 266.15

112.50

462.72

841.37 5.00

s Paid In
Donations
Grants
Gift Aid
5.00
20.00
20.00
3.00
23.00
10.00
10.00
5.00
10.00
150.00
24.17
25.00
43.58
10.00
4.76
5.00
30.95
48.79
19.50
5.00
10.00
1,000.00
4.76
5.00
5.00
7.00
9.71
33.70
10.00
5.00
10.00
15.00

9.65 28.94 200.00 332.00 19.42 10.00 25.00 15.00 9.71 20.00 63.19 30.00 100.31 34.06 49.07 15.00 15.00 10.00 10.00 4.76 15.00 63.37 4.72 9.71 50.00 25.00 10.00 10.00 10.00 4.76 10.00 38.64 250.00 14.47 28.93 6.70 9.71 1,668.04 1,150.00 332.00

Share of Operating Costs Internal Transfers Refunds

Balance 182.91

41.44

DATE TYPE

DESCRIPTION

1-Aug-24 CR Smith Judith SMITH RE&JM
1-Aug-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Aug-24 CR MADDOCKS MJ MADDOCKS MJ
1-Aug-24 CR PAULJEANBLAKEY BLAKEY P A
1-Aug-24 CR TIMOTHY DAVID BERR BERRY T D
1-Aug-24 CR DAVID WILLIAMS WILLIAMS
1-Aug-24 CR W PARKER WILL PARKER
1-Aug-24 CR POOL N KUB F POOL
1-Aug-24 CR Stripe Payments UK STRIPE
1-Aug-24 CR GC C1 NPRAYERNET-KBJMN7C
2-Aug-24 CR GC C1 NPRAYERNET-EMFNQA4
2-Aug-24 CR BROWN KL & JE Gift Keith Brown
3-Aug-24 BP Faith Lift Scam Leafet
5-Aug-24 DD EVANGELICAL ALLIAN
5-Aug-24 CR BINCZAK P. BINCZAK
5-Aug-24 CR MR WILKINSON MR C WILKINSON
5-Aug-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Aug-24 CR MCILGORM RC NPN
5-Aug-24 DR TOTAL CHARGES TO 14JUL2024
5-Aug-24 CR Stripe Payments UK STRIPE
5-Aug-24 CR Stripe Payments UK STRIPE
5-Aug-24 CR GC C1 NPRAYERNET-5A8CA8Z
6-Aug-24 CR CLUROE M J CLUROE M J
6-Aug-24 CR PAYPAL PPWDL53V222222ZGC6
6-Aug-24 CR GC C1 NPRAYERNET-ZPE4NXN
7-Aug-24 CR C NALL-EVANS
7-Aug-24 CR GC C1 NPRAYERNET-RMSM6V7
8-Aug-24 CR Topping Anne NEIGHBOURHOOD NET
8-Aug-24 CR Stripe Payments UK STRIPE
9-Aug-24 CR NETWORK GRANT FROM NETWORK
9-Aug-24 CR GC C1 NPRAYERNET-B2GHTMF
12-Aug-24 CR Hope Frances HOPE
12-Aug-24 CR MRS WISEMAN L E WISEMAN
12-Aug-24 CR HILLIER A&AC
12-Aug-24 CR STAMFORD J A
12-Aug-24 CR GAMMADORAN TRUST GAMMA
12-Aug-24 CR GC C1 NPRAYERNET-PXGHEAF
13-Aug-24 CR GC C1 NPRAYERNET-7JG6Z57
14-Aug-24 CR HMRC CHARITIES
14-Aug-24 CR NETWORK GRANT FROM NETWORK
14-Aug-24 CR GC C1 NPRAYERNET-R72TS9S
15-Aug-24 CR CAF2408123562CF
15-Aug-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Aug-24 CR MCWATT G E & AI
15-Aug-24 CR Johnson Colin DONATION
15-Aug-24 CR GC C1 NPRAYERNET-NDMZAPJ
16-Aug-24 BP Carl Brettle Conf Statement
16-Aug-24 CR GC C1 NPRAYERNET-Q7CTE47
16-Aug-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
19-Aug-24 CR STWDSHP/
19-Aug-24 CR Stripe Payments UK STRIPE
20-Aug-24 DD GOCARDLESS
20-Aug-24 CR C BOWRING BOWRING C
20-Aug-24 CR JANE LLOYD Lisa Hut
20-Aug-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Aug-24 CR GC C1 NPRAYERNET-HWX2Q5D
21-Aug-24 CR GC C1 NPRAYERNET-BWF3Q5J
22-Aug-24 CR DOBSON J+P DOBSONJPC
22-Aug-24 CR Stripe Payments UK STRIPE
22-Aug-24 CR GC C1 NPRAYERNET-TJ5RSJC
23-Aug-24 DD STEW. SERVS / UKET
23-Aug-24 CR DUCKER DUCKER A
24-Aug-24 CR NETWORK GRANT FROM NETWORK
24-Aug-24 CR FAITH LIFT LIMITED Comissiob
24-Aug-24 BP Carl Brettle Exp Sept
25-Aug-24 CR Louise Everard & D Monthly Support
26-Aug-24 BP Karen Brittain INV 10
27-Aug-24 CR Owen Helen HELEN OWEN DONATE
27-Aug-24 CR BURNARD L. BURNARD
27-Aug-24 CR Johnson Colin CHARITY DONATION
27-Aug-24 CR WORTHINGTON JJ NO REF
27-Aug-24 CR GC C1 NPRAYERNET-XZ8NV6P
28-Aug-24 DD GOCARDLESS
28-Aug-24 CR GC C1 NPRAYERNET-STQTGGR
28-Aug-24 CR PAYPAL PPWDL53V222242L6JQ
29-Aug-24 CR GC C1 NPRAYERNET-6S4DVDT
31-Aug-24 CR THE KNGBOR CEN CHARITABLE DONATIO

Totals

Income

Expenditure

Paid Out Salaries

Consultancy Fees

Expenses Subscriptions

Equipment

20.00

20.00
1,489.92
48.75
25.00		 20.00
1,489.92
48.75
25.00		 20.00
1,489.92
48.75
25.00		 20.00
1,489.92
48.75
25.00		 20.00
1,489.92
48.75
25.00
1,538.67 65.00
4,185.48
3,805.39

Operating Costs Donations Bank Charges 1,700.00 5.00

Bank Charges Internal Transfers

34.00

462.72

2,196.72 5.00

s Paid In
Donations
Grants
Gift Aid
5.00
5.00
10.00
3.00
20.00
10.00
23.00
10.00
19.50
24.35
9.52
1,700.00
5.00
10.00
10.00
5.00
48.79
9.63
4.76
5.00
28.98
14.47
5.00
14.47
7.00
9.65
250.00
19.23
10.00
5.00
10.00
15.00
200.00
28.94
29.13
135.75
100.00
24.35
30.00

25.00 15.00 90.00 19.42 19.42 30.00 100.31 34.05 15.00 10.00 15.00 87.89 39.01 10.00 4.72 24.36 15.00 250.00 100.00 10.00 10.00 10.00 25.00 10.00 9.71 23.99 33.91 24.17 250.00 3,449.73 600.00 135.75

Share of Operating Costs Internal Transfers Refunds

Balance 41.44

421.53

DATE TYPE

DESCRIPTION

14-Sep-24 BP Carl Brettle London Train
16-Sep-24 CR CAF2409111619CF
16-Sep-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
16-Sep-24 CR MCWATT G E & AI
16-Sep-24 BP Karen Brittain Monitor
16-Sep-24 CR GC C1 NPRAYERNET-WRWWD3K
16-Sep-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
17-Sep-24 CR PAYPAL PPWDL53V22224286KA
17-Sep-24 CR Stripe Payments UK STRIPE
17-Sep-24 CR GC C1 NPRAYERNET-YYGNMRX
18-Sep-24 CR HMRC CHARITIES
18-Sep-24 CR GC C1 NPRAYERNET-SRMY7JM
19-Sep-24 CR STWDSHP/
19-Sep-24 DD GOCARDLESS
19-Sep-24 CR GC C1 NPRAYERNET-VBHP9CN
20-Sep-24 CR C BOWRING BOWRING C
20-Sep-24 CR JANE LLOYD Lisa Hut
20-Sep-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Sep-24 BP Rick Yates INV211626
20-Sep-24 BP Rick Yates INV211642
20-Sep-24 CR GC C1 NPRAYERNET-RSYJKFY
21-Sep-24 CR EVANGELIC GRANT FROM NETWORK
21-Sep-24 CR EVANGELIC GRANT FROM NETWORK
23-Sep-24 CR DUCKER DUCKER A
23-Sep-24 CR GC C1 NPRAYERNET-7WMKKGM
24-Sep-24 DD STEW. SERVS / UKET
24-Sep-24 BP Faith Lift Postage
24-Sep-24 CR EVANGELIC GRANT FROM NETWORK
24-Sep-24 CR Stripe Payments UK STRIPE
24-Sep-24 CR GC C1 NPRAYERNET-VFRFNQR
25-Sep-24 CR Johnson Colin CHARITY DONATION
25-Sep-24 CR WORTHINGTON JJ NO REF
25-Sep-24 CR BURNARD L. BURNARD
25-Sep-24 CR Louise Everard & D Monthly Support
25-Sep-24 CR GC C1 NPRAYERNET-39R3X8R
25-Sep-24 BP GW & B KILLA N009
26-Sep-24 CR Owen Helen HELEN OWEN DONATE
27-Sep-24 CR GC C1 NPRAYERNET-XTWESRX
30-Sep-24 DD GOCARDLESS
30-Sep-24 CR THE KNGBOR CEN CHARITABLE DONATIO
30-Sep-24 CR Stripe Payments UK STRIPE
30-Sep-24 CR GC C1 NPRAYERNET-AYTAZQK

Totals

Income Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
150.00
20.00

----- Start of picture text -----
242.35
69.99
20.00
150.00
150.00
1,489.92
150.00
25.00
1,789.92 300.00 242.35 65.00 69.99
----- End of picture text -----

2,916.82 2,915.91

Operating Costs

Operating Costs Donations Bank Charges Internal Transfers 250.00 58.65

5.00

135.00

443.65

5.00

Paid In Donations Grants

Gift Aid

Share of Operating Costs

5.00 5.00 3.00 20.00 10.00 10.00 23.00 10.00 9.71

10.00 19.50 58.42 38.63 5.00 9.63 10.00 5.00 4.76 20.00 5.00 9.71 5.00 7.00 14.47 10.00 10.00 5.00 15.00 10.00 35.68 9.65 48.17 200.00 25.00 19.42 10.00 9.71

20.00 25.00 15.00 24.35 30.00 9.66 14.37 38.84 594.50 34.06 100.31 49.07 15.00 10.00 15.00 4.76 350.00 250.00 15.00 39.01 150.00 4.72 34.07 25.00 10.00 10.00 10.00 4.76 10.00 14.47 250.00 9.65 4.76 1,572.32 750.00 594.50

Internal Transfers

Refunds Balance 421.53

422.44

DATE TYPE

DESCRIPTION

1-Oct-24 DD DVLA-VK58KUU
1-Oct-24 CR Smith Judith SMITH RE&JM
1-Oct-24 CR PAULJEANBLAKEY BLAKEY P A
1-Oct-24 CR DAVID WILLIAMS WILLIAMS
1-Oct-24 CR MADDOCKS MJ MADDOCKS MJ
1-Oct-24 CR TIMOTHY DAVID BERR BERRY T D
1-Oct-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Oct-24 CR W PARKER WILL PARKER
1-Oct-24 CR POOL N KUB F POOL
1-Oct-24 BP Carl Brettle Oct Expenses
1-Oct-24 CR FAITH LIFT LIMITED Charity Gift
1-Oct-24 BP Karen Brittain Inv 010
1-Oct-24 CR EVANGELIC GRANT FROM NETWORK
1-Oct-24 BP Rick Yates INV211658
1-Oct-24 CR GC C1 NPRAYERNET-QQ36G2E
2-Oct-24 CR GC C1 NPRAYERNET-BKQKWE9
3-Oct-24 DD EVANGELICAL ALLIAN
3-Oct-24 CR MR WILKINSON MR C WILKINSON
3-Oct-24 CR PAYPAL PPWDL53V2222528ERS
3-Oct-24 CR Stripe Payments UK STRIPE
3-Oct-24 CR GC C1 NPRAYERNET-X663NWT
4-Oct-24 CR BINCZAK P. BINCZAK
4-Oct-24 CR Stripe Payments UK STRIPE
6-Oct-24 DR TOTAL CHARGES TO 14SEP2024
7-Oct-24 CR C NALL-EVANS
7-Oct-24 CR TURNING THE TIDE, REGULAR SUPPORT
7-Oct-24 CR MCILGORM RC NPN
7-Oct-24 CR CLUROE M J CLUROE M J
7-Oct-24 CR Stripe Payments UK STRIPE
7-Oct-24 CR GC C1 NPRAYERNET-WH27BKB
8-Oct-24 CR Topping Anne NEIGHBOURHOOD NET
8-Oct-24 CR GC C1 NPRAYERNET-FYWKJGM
9-Oct-24 CR HMRC CHARITIES
9-Oct-24 CR GC C1 NPRAYERNET-GJRA2G2
10-Oct-24 CR Hope Frances HOPE
10-Oct-24 CR MRS WISEMAN L E WISEMAN
10-Oct-24 CR HILLIER A&AC
10-Oct-24 CR STAMFORD J A
10-Oct-24 CR Stripe Payments UK STRIPE
10-Oct-24 CR GC C1 NPRAYERNET-5RCJ9W2
11-Oct-24 CR GAMMADORAN TRUST GAMMA
14-Oct-24 CR GC C1 NPRAYERNET-W2T3FFM

15-Oct-24 CR CAF2410101581CF 15-Oct-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO 15-Oct-24 CR MCWATT G E & AI 15-Oct-24 CR GC C1 NPRAYERNET-6QXTNH9 16-Oct-24 CR CAF2410111665CF 16-Oct-24 CR GC C1 NPRAYERNET-TCPNB3A 16-Oct-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH 17-Oct-24 CR STWDSHP/ 17-Oct-24 CR Stripe Payments UK STRIPE 18-Oct-24 DD GOCARDLESS 18-Oct-24 CR GC C1 NPRAYERNET-EWMQVRB 20-Oct-24 CR CHRIST CHURCH WOOD CCW monthly gift 21-Oct-24 CR C BOWRING BOWRING C 21-Oct-24 CR JANE LLOYD Lisa Hut 21-Oct-24 CR GC C1 NPRAYERNET-96QVS78 22-Oct-24 CR GC C1 NPRAYERNET-XBXXKGY 23-Oct-24 CR DUCKER DUCKER A 23-Oct-24 CR EVANGELIC GRANT FROM NETWORK 24-Oct-24 DD STEW. SERVS / UKET 24-Oct-24 CR Stripe Payments UK STRIPE 24-Oct-24 CR GC C1 NPRAYERNET-4SXPH89 25-Oct-24 CR Johnson Colin CHARITY DONATION 25-Oct-24 CR WORTHINGTON JJ NO REF 25-Oct-24 CR BURNARD L. BURNARD 25-Oct-24 CR EVANGELIC GRANT FROM NETWORK 25-Oct-24 CR Louise Everard & D Monthly Support 25-Oct-24 CR GC C1 NPRAYERNET-9CAERAT 28-Oct-24 DD GOCARDLESS 28-Oct-24 CR Owen Helen HELEN OWEN DONATE 29-Oct-24 CR EVANGELIC GRANT FROM NETWORK 29-Oct-24 BP Churches Together Inv 4192 29-Oct-24 BP Churches Together Inv 4421 29-Oct-24 CR PAYPAL PPWDL53V22224ZZ7UU 29-Oct-24 CR GC C1 NPRAYERNET-MEF2WQN 31-Oct-24 CR THE KNGBOR CEN CHARITABLE DONATIO 31-Oct-24 CR GC C1 NPRAYERNET-BQSCZ9D

Totals

Income

Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
217.50
150.00
20.00

20.00 1,489.92 25.00

1,707.42 150.00 65.00
2,970.92
2,723.70
Operating Costs Donations Bank Charges Internal Transfers
29.31
462.72
5.80

150.00 153.45

795.48 5.80

Paid In Donations Grants

Gift Aid

Share of Operating Costs

5.00 3.00 10.00 10.00 20.00 5.00 23.00 10.00 250.00 150.00 58.23 9.52 10.00 55.20 19.50 4.76 5.00 48.79 5.00 10.00 5.00 5.00 9.63 4.76 7.00 24.18 154.50 19.23 10.00 5.00 10.00 15.00 9.65 28.94 200.00 19.42

10.00 25.00 15.00 53.48 20.00 19.42 30.00 100.31 19.50 34.06 15.00 15.00 10.00 49.07 68.13 15.00 250.00 4.72 9.71 25.00 10.00 10.00 250.00 10.00 4.76 10.00 300.00 45.34 43.40 250.00 9.71 1,866.42 950.00 154.50

Internal Transfers

Refunds Balance

422.44

669.66

DESCRIPTION

DATE TYPE

14-Nov-24 CR GC C1 NPRAYERNET-C923XQ6
15-Nov-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Nov-24 CR MCWATT G E & AI
15-Nov-24 CR GC C1 NPRAYERNET-VKM485S
15-Nov-24 CR EVANGELIC GRANT FROM NETWORK
18-Nov-24 CR HMRC CHARITIES
18-Nov-24 BP Carl Brettle Bills Dec
18-Nov-24 CR EVANGELIC GRANT FROM NETWORK
18-Nov-24 BP World Prayer Centr Partnership Grant
18-Nov-24 CR GC C1 NPRAYERNET-27WAVQC
18-Nov-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
19-Nov-24 DD DVLA-YD55CNY FIRST PAYMENT
19-Nov-24 CR GC C1 NPRAYERNET-B4AJMB8
20-Nov-24 DD GOCARDLESS
20-Nov-24 CR JANE LLOYD Lisa Hut
20-Nov-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Nov-24 CR Stripe Payments UK STRIPE
20-Nov-24 CR GC C1 NPRAYERNET-JC6P7AB
20-Nov-24 CR EVANGELIC GRANT FROM NETWORK
20-Nov-24 BP Carl Brettle Scam Leafet
21-Nov-24 CR STWDSHP/
21-Nov-24 CR CAF2411183326CF
21-Nov-24 BP Carl Brettle Promo Cards
21-Nov-24 CR Stripe Payments UK STRIPE
21-Nov-24 CR GC C1 NPRAYERNET-8KZ9DKC
21-Nov-24 BP G N Hutt & L J Hut Expenses
22-Nov-24 CR GC C1 NPRAYERNET-57F89HR
25-Nov-24 DD STEW. SERVS / UKET
25-Nov-24 CR Johnson Colin CHARITY DONATION
25-Nov-24 CR WORTHINGTON JJ NO REF
25-Nov-24 CR DUCKER DUCKER A
25-Nov-24 CR Louise Everard & D Monthly Support
25-Nov-24 CR Stripe Payments UK STRIPE
26-Nov-24 CR Owen Helen HELEN OWEN DONATE
26-Nov-24 CR GC C1 NPRAYERNET-VEMGGWQ
27-Nov-24 CR GC C1 NPRAYERNET-2E7WWRB
28-Nov-24 DD GOCARDLESS
28-Nov-24 CR GC C1 NPRAYERNET-MMJHHRE
29-Nov-24 CR PAYPAL PPWDL53V222222PEN8
29-Nov-24 CR Stripe Payments UK STRIPE
29-Nov-24 CR GC C1 NPRAYERNET-BX6QQS8
29-Nov-24 CR THE KNGBOR CEN CHARITABLE DONATIO

Totals

Income Expenditure

Paid Out
Salaries Consultancy Fees Expenses Subscriptions Equipment
150.00
150.00
20.00

20.00

142.78

1,489.92

25.00

1,639.92 150.00 142.78 65.00

5,309.02 5,457.78

Operating Costs Donations Bank Charges Internal Transfers 29.31 462.72

5.00

462.72 2,000.00

29.34

405.00

65.99

1,455.08 2,000.00 5.00

Paid In Donations Grants

Gift Aid

Share of Operating Costs

5.00 3.00 20.00 10.00 10.00 5.00 23.00 10.00 19.50 19.59 5.00 10.00 25.00 9.63 48.79 9.52 5.00 10.00 9.63 9.52 5.00 9.71 5.00 14.47 7.00 9.65 28.98 10.00 200.00 5.00 15.00 10.00 19.23 48.36 9.71 30.00

24.35 25.00 15.00 19.42 1,000.00 150.75 2,000.00 19.42 30.00 83.13 10.00 15.00 19.26 4.76 500.00 100.31 50.00 24.39 39.01 24.36 25.00 10.00 15.00 10.00 19.47 10.00 14.47 14.47 4.76 33.91 29.32 24.17 250.00 1,658.27 3,500.00 150.75

Internal Transfers

Refunds Balance 669.66

520.90

DESCRIPTION

DATE TYPE

16-Dec-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
16-Dec-24 CR MCWATT G E & AI
16-Dec-24 CR GC C1 NPRAYERNET-NNGH74X
16-Dec-24 CR PAYPAL PPWDL53V2222428VJU
16-Dec-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
17-Dec-24 CR GC C1 NPRAYERNET-EFZ4FFV
18-Dec-24 CR GC C1 NPRAYERNET-EVHJNTK
19-Dec-24 CR STWDSHP/
19-Dec-24 DD GOCARDLESS
19-Dec-24 CR GC C1 NPRAYERNET-FR3G7GX
20-Dec-24 DD STEW. SERVS / UKET
20-Dec-24 CR JANE LLOYD Lisa Hut
20-Dec-24 CR FAITH LIFT LIMITED Commission
20-Dec-24 CR EVANGELIC GRANT FROM NETWORK
20-Dec-24 CR CARL BRETTLE CHASE
20-Dec-24 CR FAITH LIFT LIMITED Commission
20-Dec-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Dec-24 CR GC C1 NPRAYERNET-WV2F7YT
22-Dec-24 CR EVANGELIC GRANT FROM NETWORK
22-Dec-24 BP Carl Brettle Jan Exp
23-Dec-24 CR DUCKER DUCKER A
23-Dec-24 CR Stripe Payments Uk neighbourhood pr
23-Dec-24 CR Stripe Payments UK STRIPE
23-Dec-24 CR GC C1 NPRAYERNET-E3TYFXY
24-Dec-24 CR Stripe Payments Uk neighbourhood pr
24-Dec-24 CR GC C1 NPRAYERNET-5PK7JS7
25-Dec-24 CR Louise Everard & D Monthly Support
25-Dec-24 CR PAYPAL PPWDL53V222232C7HN
27-Dec-24 CR Owen Helen HELEN OWEN DONATE
27-Dec-24 CR Johnson Colin CHARITY DONATION
27-Dec-24 CR WORTHINGTON JJ NO REF
27-Dec-24 CR Stripe Payments UK STRIPE
27-Dec-24 CR GC C1 NPRAYERNET-XEZ3XVM
28-Dec-24 CR PAYPAL PPWDL53V222232ENLW
28-Dec-24 BP Carl Brettle Member Packs
30-Dec-24 DD GOCARDLESS
30-Dec-24 CR Stripe Payments UK STRIPE
30-Dec-24 CR Stripe Payments Uk neighbourhood pr
30-Dec-24 CR GC C1 NPRAYERNET-5E2AB3M
31-Dec-24 CR EVANGELIC GRANT FROM NETWORK
31-Dec-24 BP Rachael Fola Taiwo Nigeria Expenses
31-Dec-24 CR GC C1 NPRAYERNET-FTRBFJ4
31-Dec-24 CR THE KNGBOR CEN CHARITABLE DONATIO
31-Dec-24 CR Stripe Payments Uk neighbourhood pr
31-Dec-24 CR Stripe Payments Uk neighbourhood pr

Totals Income Expenditure

Paid Out Salaries Consultancy Fees Expenses Subscriptions Equipment 150.00 20.00 150.00

248.00

20.00

1,489.92

25.00

500.00

1,639.92 150.00 748.00 65.00

3,815.44 3,645.64

----- Start of picture text -----
Operating Costs Donations Bank Charges Internal Transfers
250.00
75.00
5.00
----- End of picture text -----

462.72 250.00

962.72 75.00 5.00

Paid In Donations Grants

Gift Aid

Share of Operating Costs

19.52 3.00 20.00 5.00 10.00 10.00 23.00 10.00 5.00 10.00 43.58 5.00 48.79 19.50 5.00 10.00 9.63 4.76 5.00 5.00 7.00 14.47 10.00 15.00 10.00 5.00 9.65 48.17 142.00 200.00 19.42 10.00 24.39 9.71 20.00

25.00 15.00 24.35 19.12 30.00 29.13 34.06 100.31 49.07 10.00 250.00 230.00 230.00 50.00 15.00 4.76 500.00 15.00 18.81 112.64 39.01 58.05 34.07 10.00 4.73 10.00 25.00 10.00 19.47 4.76 19.52 34.02 19.10 19.23 500.00 33.88 250.00 97.25 48.51

2,443.44 1,230.00 142.00

Internal Transfers

Refunds Balance 520.90

690.70

Date Type Description Paid Out
1-Jan-24 BP Karen Brittain INV 04 90
1-Jan-24 CR NETWORK KAREN BRITTAIN DEC
1-Jan-24 CR PAYPAL PPWDL53V22224ZUTQA
2-Jan-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
2-Jan-24 CR Smith Judith SMITH RE&JM
2-Jan-24 CR PAULJEANBLAKEY BLAKEY P A
2-Jan-24 CR TIMOTHY DAVID BERR BERRY T D
2-Jan-24 CR DAVID WILLIAMS WILLIAMS
2-Jan-24 CR MADDOCKS MJ MADDOCKS MJ
2-Jan-24 CR W PARKER WILL PARKER
2-Jan-24 CR KINGDOM POWER MI KINGDOM POWER MINI
2-Jan-24 CR POOL N KUB F POOL
2-Jan-24 BP Faith Lift Postage 250
3-Jan-24 DD EVANGELICAL ALLIAN 20
3-Jan-24 CR MR WILKINSON MR C WILKINSON
3-Jan-24 CR GC C1 NPRAYERNET-Z5AFX4C
4-Jan-24 CR BINCZAK P. BINCZAK
4-Jan-24 CR Stripe Payments UK STRIPE
5-Jan-24 CR MCILGORM RC NPN
5-Jan-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Jan-24 DR TOTAL CHARGES TO 14DEC2023 5
5-Jan-24 BP Faith Lift Faith List Postage 250
5-Jan-24 CR GC C1 NPRAYERNET-PHJ6QPK
7-Jan-24 CR PAYPAL PPWDL53V2222523FJC
8-Jan-24 CR C NALL-EVANS
8-Jan-24 CR Topping Anne NEIGHBOURHOOD NET
8-Jan-24 CR CLUROE M J CLUROE M J
8-Jan-24 CR GC C1 NPRAYERNET-PDEJHYW
9-Jan-24 CR HMRC CHARITIES
9-Jan-24 CR GC C1 NPRAYERNET-QRPQ339
10-Jan-24 CR HMRC CHARITIES
10-Jan-24 CR Hope Frances HOPE
10-Jan-24 CR MRS WISEMAN L E WISEMAN
10-Jan-24 CR STAMFORD J A
10-Jan-24 CR HILLIER A&AC
10-Jan-24 CR Stripe Payments UK STRIPE
10-Jan-24 CR GC C1 NPRAYERNET-CSP65T8
11-Jan-24 CR GAMMADORAN TRUST GAMMA
12-Jan-24 CR GC C1 NPRAYERNET-E4VXMF8
13-Jan-24 BP Rick Yates INV211513 150
15-Jan-24 CR CAF24011020297CF
15-Jan-24 CR Johnson Colin DONATION
15-Jan-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Jan-24 CR MCWATT G E & AI
15-Jan-24 CR PAYPAL PPWDL53V222252D5H6
15-Jan-24 BP Edit Website iKnow
15-Jan-24 CR GC C1 NPRAYERNET-SVTAX9A
16-Jan-24 CR CAF2401111860CF
16-Jan-24 CR GC C1 NPRAYERNET-9JXS86H
16-Jan-24 BP Carl Brettle Welcome PK post 250
16-Jan-24 BP GW & B KILLA ADMIN JAN 150
16-Jan-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
18-Jan-24 CR STWDSHP/
18-Jan-24 DD GOCARDLESS 20
18-Jan-24 BP Carl Brettle New Printer 369.56
18-Jan-24 CR GC C1 NPRAYERNET-X7FHGB4
19-Jan-24 CR GC C1 NPRAYERNET-ETCS75R
20-Jan-24 CR CHRIST CHURCH WOOD CCW monthly gift
22-Jan-24 CR C BOWRING BOWRING C
22-Jan-24 CR JANE LLOYD Lisa Hut
22-Jan-24 CR DOBSON J+P DOBSONJPC
22-Jan-24 CR GC C1 NPRAYERNET-AXAGKC7
23-Jan-24 CR DUCKER DUCKER A
23-Jan-24 CR GC C1 NPRAYERNET-2HZ3V2Y
24-Jan-24 DD STEW. SERVS / UKET 1043.1
24-Jan-24 CR Stripe Payments UK STRIPE
24-Jan-24 CR GC C1 NPRAYERNET-DC7KQP6
25-Jan-24 CR CAF24012239875CF
25-Jan-24 CR Johnson Colin CHARITY DONATION
25-Jan-24 CR WORTHINGTON JJ NO REF
25-Jan-24 CR BURNARD L. BURNARD
25-Jan-24 CR MRS L EVERARD MONTHLY SUPPORT
25-Jan-24 CR GC C1 NPRAYERNET-JT2YNBN
26-Jan-24 CR Owen Helen HELEN OWEN DONATE
29-Jan-24 DD GOCARDLESS 25
29-Jan-24 CR PAYPAL PPWDL53V222242G55N
29-Jan-24 BP Carl Brettle Feb Expenses 462.72
29-Jan-24 CR GC C1 NPRAYERNET-VZ7S8TV
30-Jan-24 CR GC C1 NPRAYERNET-K6GKG22
31-Jan-24 CR THE KNGBOR CEN CHARITABLE DONATIO
31-Jan-24 CR GC C1 NPRAYERNET-HYNENW8
1-Feb-24 CR Smith Judith SMITH RE&JM
1-Feb-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
1-Feb-24 CR PAULJEANBLAKEY BLAKEY P A
1-Feb-24 CR MADDOCKS MJ MADDOCKS MJ
1-Feb-24 CR TIMOTHY DAVID BERR BERRY T D
1-Feb-24 CR DAVID WILLIAMS WILLIAMS
1-Feb-24 CR W PARKER WILL PARKER
1-Feb-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Feb-24 CR POOL N KUB F POOL
1-Feb-24 BP GW & B KILLA ADMIN JAN 150
1-Feb-24 BP Rick Yates INV211532 150
1-Feb-24 CR Stripe Payments UK STRIPE
1-Feb-24 CR GC C1 NPRAYERNET-82P34YK
2-Feb-24 CR NETWORK GRANT FROM NETWORK
2-Feb-24 BP Thameside Media IN-3232 780
2-Feb-24 CR GC C1 NPRAYERNET-RMCK67F
5-Feb-24 DD EVANGELICAL ALLIAN 20
5-Feb-24 CR BINCZAK P. BINCZAK
5-Feb-24 CR MR WILKINSON MR C WILKINSON
5-Feb-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Feb-24 CR MCILGORM RC NPN
5-Feb-24 DR TOTAL CHARGES TO 14JAN2024 5
5-Feb-24 CR GC C1 NPRAYERNET-PH4BTTK
6-Feb-24 CR CLUROE M J CLUROE M J
6-Feb-24 CR GC C1 NPRAYERNET-4CN7T6R
7-Feb-24 CR C NALL-EVANS
7-Feb-24 CR GC C1 NPRAYERNET-9YPJ6K6
8-Feb-24 CR Topping Anne NEIGHBOURHOOD NET
8-Feb-24 CR Stripe Payments UK STRIPE
9-Feb-24 CR HMRC CHARITIES
9-Feb-24 CR GC C1 NPRAYERNET-XDHBBXZ
12-Feb-24 CR Hope Frances HOPE
17-Feb-24 BP Carl Brettle Postage 175
19-Feb-24 CR STWDSHP/
19-Feb-24 BP Edit Website iKnow
20-Feb-24 CR C BOWRING BOWRING C
20-Feb-24 DD GOCARDLESS 20
20-Feb-24 CR JANE LLOYD Lisa Hut
20-Feb-24 BP Carl Brettle London Trip 357
20-Feb-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Feb-24 BP Karen Brittain Pay & Expenses 82.5
20-Feb-24 CR GC C1 NPRAYERNET-3TPJWYB
21-Feb-24 BP Rick Yates INV211542 150
21-Feb-24 CR GC C1 NPRAYERNET-9B6A5QN
22-Feb-24 CR DOBSON J+P DOBSONJPC
22-Feb-24 CR Stripe Payments UK STRIPE
22-Feb-24 CR GC C1 NPRAYERNET-67ZT8HK
23-Feb-24 DD STEW. SERVS / UKET 1043.1
23-Feb-24 CR DUCKER DUCKER A
23-Feb-24 BP Carl Brettle Mar Exp 462.72
25-Feb-24 CR Louise Everard & D Monthly Support
26-Feb-24 CR CAF2402211410CF
26-Feb-24 CR BURNARD L. BURNARD
26-Feb-24 CR Johnson Colin CHARITY DONATION
26-Feb-24 CR Owen Helen HELEN OWEN DONATE
26-Feb-24 CR WORTHINGTON JJ NO REF
26-Feb-24 CR PAYPAL PPWDL53V222232CUY4
26-Feb-24 CR GC C1 NPRAYERNET-V6ZQHQP
27-Feb-24 CR GC C1 NPRAYERNET-8GRG5EX
28-Feb-24 DD GOCARDLESS 25
28-Feb-24 CR GC C1 NPRAYERNET-QKVYWPM
29-Feb-24 CR THE KNGBOR CEN CHARITABLE DONATIO
29-Feb-24 CR GC C1 NPRAYERNET-9S5KVKT
1-Mar-24 CR Smith Judith SMITH RE&JM
1-Mar-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
1-Mar-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Mar-24 CR MADDOCKS MJ MADDOCKS MJ
1-Mar-24 CR TIMOTHY DAVID BERR BERRY T D
1-Mar-24 CR PAULJEANBLAKEY BLAKEY P A
1-Mar-24 CR DAVID WILLIAMS WILLIAMS
1-Mar-24 CR W PARKER WILL PARKER
1-Mar-24 CR POOL N KUB F POOL
1-Mar-24 BP G N Hutt & L J Hut Expenses 221.99
1-Mar-24 BP Karen Brittain Pay & Expenses 41.25
1-Mar-24 BP GW & B KILLA ADMIN March 150
1-Mar-24 CR GC C1 NPRAYERNET-BNCS95P
4-Mar-24 DD EVANGELICAL ALLIAN 20
4-Mar-24 CR BINCZAK P. BINCZAK
4-Mar-24 CR MR WILKINSON MR C WILKINSON
4-Mar-24 BP C L BRETTLE Postage 100
4-Mar-24 CR PAYPAL PPWDL53V222222XL2J
4-Mar-24 CR GC C1 NPRAYERNET-922CSMB
5-Mar-24 CR MCILGORM RC NPN
5-Mar-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Mar-24 CR Stripe Payments UK STRIPE
5-Mar-24 CR GC C1 NPRAYERNET-VST9HBK
6-Mar-24 CR CLUROE M J CLUROE M J
6-Mar-24 CR GC C1 NPRAYERNET-3J426JA
7-Mar-24 CR C NALL-EVANS
7-Mar-24 DR TOTAL CHARGES TO 14FEB2024 5
7-Mar-24 CR GC C1 NPRAYERNET-HKJ7AN6
8-Mar-24 CR HMRC CHARITIES
8-Mar-24 CR Topping Anne NEIGHBOURHOOD NET
8-Mar-24 CR Stripe Payments UK STRIPE
11-Mar-24 CR Hope Frances HOPE
11-Mar-24 CR MRS WISEMAN L E WISEMAN
11-Mar-24 CR GAMMADORAN TRUST GAMMA
11-Mar-24 CR STAMFORD J A
11-Mar-24 CR HILLIER A&AC
11-Mar-24 CR GC C1 NPRAYERNET-J2Z9DS8
12-Mar-24 DD PC/SIMPLY BUSINESS FIRST PAYMENT 17.51
12-Mar-24 CR GC C1 NPRAYERNET-SP6EHXY
13-Mar-24 CR Johnson Colin DONATION
13-Mar-24 CR GC C1 NPRAYERNET-KXH7NPB
14-Mar-24 CR CAF2403113056CF
14-Mar-24 CR GC C1 NPRAYERNET-55FRSF5
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10-May-24 CR Hope Frances HOPE
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10-May-24 CR HILLIER A&AC
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10-May-24 CR Stripe Payments UK STRIPE
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13-May-24 CR GAMMADORAN TRUST GAMMA
14-May-24 CR GC C1 NPRAYERNET-P8GCW78
15-May-24 CR CAF2405101425CF
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20-May-24 CR STWDSHP/
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20-May-24 CR JANE LLOYD Lisa Hut
20-May-24 CR CHRIST CHURCH WOOD CCW monthly gift
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21-May-24 CR GC C1 NPRAYERNET-7PTYXC6
22-May-24 CR DOBSON J+P DOBSONJPC
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23-May-24 CR DUCKER DUCKER A
23-May-24 CR Stripe Payments UK STRIPE
23-May-24 CR Stripe Payments UK STRIPE
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25-May-24 CR Louise Everard & D Monthly Support
28-May-24 DD GOCARDLESS 25
28-May-24 CR BURNARD L. BURNARD
28-May-24 CR Owen Helen HELEN OWEN DONATE
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29-May-24 CR GC C1 NPRAYERNET-K44VYWJ
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31-May-24 BP Carl Brettle Exp Jun 462.72
31-May-24 CR THE KNGBOR CEN CHARITABLE DONATIO
31-May-24 CR GC C1 NPRAYERNET-AAQKKZH
1-Jun-24 BP Rick Yates INV211584 150
3-Jun-24 DD EVANGELICAL ALLIAN 20
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3-Jun-24 CR Smith Judith SMITH RE&JM
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3-Jun-24 CR PAULJEANBLAKEY BLAKEY P A
3-Jun-24 CR W PARKER WILL PARKER
3-Jun-24 CR MR WILKINSON MR C WILKINSON
3-Jun-24 CR KINGDOM POWER MI KINGDOM POWER MINI
3-Jun-24 CR MADDOCKS MJ MADDOCKS MJ
3-Jun-24 CR POOL N KUB F POOL
3-Jun-24 CR DAVID WILLIAMS WILLIAMS
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3-Jun-24 CR Stripe Payments UK STRIPE
3-Jun-24 BP GW & B KILLA ADMIN JUN 150
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4-Jun-24 CR BINCZAK P. BINCZAK
4-Jun-24 CR PAYPAL PPWDL53V222232THHQ
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5-Jun-24 CR MCILGORM RC NPN
5-Jun-24 DR TOTAL CHARGES TO 14MAY2024 5.8
5-Jun-24 CR GC C1 NPRAYERNET-WFPQS8W
6-Jun-24 CR CLUROE M J CLUROE M J
6-Jun-24 CR GC C1 NPRAYERNET-XVP43HK
7-Jun-24 CR C NALL-EVANS
7-Jun-24 CR GC C1 NPRAYERNET-A36A7EY
8-Jun-24 BP Faith Lift Karen B Payment 250
10-Jun-24 CR Hope Frances HOPE
10-Jun-24 CR Topping Anne NEIGHBOURHOOD NET
10-Jun-24 CR STAMFORD J A
10-Jun-24 CR HILLIER A&AC
10-Jun-24 CR MRS WISEMAN L E WISEMAN
10-Jun-24 CR Stripe Payments UK STRIPE
11-Jun-24 CR HMRC CHARITIES
11-Jun-24 CR GAMMADORAN TRUST GAMMA
11-Jun-24 CR GC C1 NPRAYERNET-45YGRFK
12-Jun-24 CR GC C1 NPRAYERNET-C7ETAED
13-Jun-24 CR CAF24061020813CF
13-Jun-24 CR GC C1 NPRAYERNET-2P27SMZ
14-Jun-24 CR CAF2406111848CF
14-Jun-24 CR GC C1 NPRAYERNET-KPA55RD
14-Jun-24 CR PAYPAL PPWDL53V222233C5GA
17-Jun-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
17-Jun-24 CR MCWATT G E & AI
17-Jun-24 CR GC C1 NPRAYERNET-ZGRHNSZ
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18-Jun-24 CR GC C1 NPRAYERNET-342PFEZ
19-Jun-24 CR GC C1 NPRAYERNET-KRVFD24
20-Jun-24 CR STWDSHP/
20-Jun-24 DD GOCARDLESS 20
20-Jun-24 CR C BOWRING BOWRING C
20-Jun-24 CR JANE LLOYD Lisa Hut
20-Jun-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Jun-24 CR GC C1 NPRAYERNET-HC46VT5
21-Jun-24 CR GC C1 NPRAYERNET-GTMPX7M
21-Jun-24 CR CARL BRETTLE CHASE
24-Jun-24 DD STEW. SERVS / UKET 1491.12
24-Jun-24 CR DOBSON J+P DOBSONJPC
24-Jun-24 CR DUCKER DUCKER A
24-Jun-24 CR Stripe Payments UK STRIPE
24-Jun-24 CR Stripe Payments UK STRIPE
24-Jun-24 CR GC C1 NPRAYERNET-FHYY3KK
25-Jun-24 CR Johnson Colin CHARITY DONATION
25-Jun-24 CR WORTHINGTON JJ NO REF
25-Jun-24 CR BURNARD L. BURNARD
25-Jun-24 CR Louise Everard & D Monthly Support
25-Jun-24 BP Faith Lift Welcome packs 200
25-Jun-24 CR GC C1 NPRAYERNET-QF7SQ3K
26-Jun-24 CR Owen Helen HELEN OWEN DONATE
27-Jun-24 CR GC C1 NPRAYERNET-TGFZ9WB
27-Jun-24 CR HAZELDINE PR+SM PRH GIFTAID 270624
28-Jun-24 DD GOCARDLESS 25
28-Jun-24 CR THE KNGBOR CEN CHARITABLE DONATIO
28-Jun-24 BP Carl Brettle 1/2 Expenses 231.36
28-Jun-24 CR PAYPAL PPWDL53V222222QEUE
28-Jun-24 CR GC C1 NPRAYERNET-BAVRD2H
1-Jul-24 CR Smith Judith SMITH RE&JM
1-Jul-24 CR OLUSOLA OLAFIMIHAN OLAFIMIHAN O
1-Jul-24 CR TIMOTHY DAVID BERR BERRY T D
1-Jul-24 CR PAULJEANBLAKEY BLAKEY P A
1-Jul-24 CR W PARKER WILL PARKER
1-Jul-24 CR DAVID WILLIAMS WILLIAMS
1-Jul-24 CR POOL N KUB F POOL
1-Jul-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Jul-24 CR MADDOCKS MJ MADDOCKS MJ
1-Jul-24 CR NETWORK GRANT FROM NETWORK
1-Jul-24 BP GW & B KILLA N006 150
1-Jul-24 BP Rick Yates INV211607 150
1-Jul-24 CR GC C1 NPRAYERNET-KGW2C56
2-Jul-24 CR CAF2406271268CF
2-Jul-24 BP Carl Brettle Chase 162.72
2-Jul-24 CR GC C1 NPRAYERNET-BKAMERF
3-Jul-24 DD EVANGELICAL ALLIAN 20
3-Jul-24 CR MR WILKINSON MR C WILKINSON
3-Jul-24 CR GC C1 NPRAYERNET-N9DZSXC
4-Jul-24 CR BINCZAK P. BINCZAK
4-Jul-24 BP Carl Brettle Expenses 50
4-Jul-24 CR PAYPAL PPWDL53V222222ZWWY
4-Jul-24 BP Carl Brettle Expenses 40
4-Jul-24 CR Stripe Payments UK STRIPE
4-Jul-24 CR Stripe Payments UK STRIPE
5-Jul-24 CR MCILGORM RC NPN
5-Jul-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Jul-24 CR NETWORK GRANT FROM NETWORK
5-Jul-24 CR GC C1 NPRAYERNET-BW7BSYY
6-Jul-24 DR TOTAL CHARGES TO 14JUN2024 5
8-Jul-24 CR C NALL-EVANS
8-Jul-24 CR CLUROE M J CLUROE M J
8-Jul-24 CR Topping Anne NEIGHBOURHOOD NET
8-Jul-24 CR GC C1 NPRAYERNET-Y2HYRVQ
9-Jul-24 BP Carl Brettle Laser Toner 266.15
9-Jul-24 CR GC C1 NPRAYERNET-A8ZSF3H
10-Jul-24 CR Hope Frances HOPE
10-Jul-24 CR MRS WISEMAN L E WISEMAN
10-Jul-24 CR HILLIER A&AC
10-Jul-24 CR STAMFORD J A
10-Jul-24 BP Karen Brittain INV 009 37.5
10-Jul-24 BP Rick Yates INV211619 150
10-Jul-24 CR Stripe Payments UK STRIPE
10-Jul-24 CR GC C1 NPRAYERNET-A35NB9K
11-Jul-24 CR GAMMADORAN TRUST GAMMA
12-Jul-24 CR HMRC CHARITIES
12-Jul-24 CR GC C1 NPRAYERNET-4MJ8GW8
14-Jul-24 BP Carl Brettle Stamps 112.5
15-Jul-24 CR CAF24071018733CF
15-Jul-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Jul-24 CR MCWATT G E & AI
15-Jul-24 CR GC C1 NPRAYERNET-PFPZ2E5
16-Jul-24 CR CAF2407111773CF
16-Jul-24 CR GC C1 NPRAYERNET-S4AYPV7
16-Jul-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
18-Jul-24 CR STWDSHP/
18-Jul-24 DD GOCARDLESS 20
18-Jul-24 CR GC C1 NPRAYERNET-ZKWS2NF
19-Jul-24 CR GC C1 NPRAYERNET-69SQ4H5
20-Jul-24 CR CHRIST CHURCH WOOD CCW monthly gift
22-Jul-24 CR C BOWRING BOWRING C
22-Jul-24 CR JANE LLOYD Lisa Hut
22-Jul-24 CR DOBSON J+P DOBSONJPC
22-Jul-24 CR GC C1 NPRAYERNET-9JRBXAQ
23-Jul-24 CR DUCKER DUCKER A
23-Jul-24 CR GC C1 NPRAYERNET-X2CDPKD
24-Jul-24 DD STEW. SERVS / UKET 1489.92
24-Jul-24 CR Stripe Payments UK STRIPE
24-Jul-24 CR GC C1 NPRAYERNET-V5PNVW3
25-Jul-24 CR CAF24072239569CF
25-Jul-24 CR Johnson Colin CHARITY DONATION
25-Jul-24 CR WORTHINGTON JJ NO REF
25-Jul-24 CR BURNARD L. BURNARD
25-Jul-24 CR Louise Everard & D Monthly Support
25-Jul-24 CR GC C1 NPRAYERNET-ZNRHKP4
26-Jul-24 CR Owen Helen HELEN OWEN DONATE
29-Jul-24 DD GOCARDLESS 25
29-Jul-24 CR PAYPAL PPWDL53V2222429T9S
29-Jul-24 CR THE KNGBOR CEN CHARITABLE DONATIO
29-Jul-24 CR GC C1 NPRAYERNET-ZPC5VH5
30-Jul-24 BP Carl Brettle Aug Exp 462.72
30-Jul-24 CR GC C1 NPRAYERNET-2V9SX73
31-Jul-24 BP GW & B KILLA ADMIN AUG 150
31-Jul-24 CR PAYPAL PPWDL53V22224ZVNZU
31-Jul-24 CR GC C1 NPRAYERNET-J2KNNQ8
1-Aug-24 CR Smith Judith SMITH RE&JM
1-Aug-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Aug-24 CR MADDOCKS MJ MADDOCKS MJ
1-Aug-24 CR PAULJEANBLAKEY BLAKEY P A
1-Aug-24 CR TIMOTHY DAVID BERR BERRY T D
1-Aug-24 CR DAVID WILLIAMS WILLIAMS
1-Aug-24 CR W PARKER WILL PARKER
1-Aug-24 CR POOL N KUB F POOL
1-Aug-24 CR Stripe Payments UK STRIPE
1-Aug-24 CR GC C1 NPRAYERNET-KBJMN7C
2-Aug-24 CR GC C1 NPRAYERNET-EMFNQA4
2-Aug-24 CR BROWN KL & JE Gift Keith Brown
3-Aug-24 BP Faith Lift Scam Leafet 1700
5-Aug-24 DD EVANGELICAL ALLIAN 20
5-Aug-24 CR BINCZAK P. BINCZAK
5-Aug-24 CR MR WILKINSON MR C WILKINSON
5-Aug-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Aug-24 CR MCILGORM RC NPN
5-Aug-24 DR TOTAL CHARGES TO 14JUL2024 5
5-Aug-24 CR Stripe Payments UK STRIPE
5-Aug-24 CR Stripe Payments UK STRIPE
5-Aug-24 CR GC C1 NPRAYERNET-5A8CA8Z
6-Aug-24 CR CLUROE M J CLUROE M J
6-Aug-24 CR PAYPAL PPWDL53V222222ZGC6
6-Aug-24 CR GC C1 NPRAYERNET-ZPE4NXN
7-Aug-24 CR C NALL-EVANS
7-Aug-24 CR GC C1 NPRAYERNET-RMSM6V7
8-Aug-24 CR Topping Anne NEIGHBOURHOOD NET
8-Aug-24 CR Stripe Payments UK STRIPE
9-Aug-24 CR NETWORK GRANT FROM NETWORK
9-Aug-24 CR GC C1 NPRAYERNET-B2GHTMF
12-Aug-24 CR Hope Frances HOPE
12-Aug-24 CR MRS WISEMAN L E WISEMAN
12-Aug-24 CR HILLIER A&AC
12-Aug-24 CR STAMFORD J A
12-Aug-24 CR GAMMADORAN TRUST GAMMA
12-Aug-24 CR GC C1 NPRAYERNET-PXGHEAF
13-Aug-24 CR GC C1 NPRAYERNET-7JG6Z57
14-Aug-24 CR HMRC CHARITIES
14-Aug-24 CR NETWORK GRANT FROM NETWORK
14-Aug-24 CR GC C1 NPRAYERNET-R72TS9S
15-Aug-24 CR CAF2408123562CF
15-Aug-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Aug-24 CR MCWATT G E & AI
15-Aug-24 CR Johnson Colin DONATION
15-Aug-24 CR GC C1 NPRAYERNET-NDMZAPJ

34

16-Aug-24 CR GC C1 NPRAYERNET-Q7CTE47
16-Aug-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
19-Aug-24 CR STWDSHP/
19-Aug-24 CR Stripe Payments UK STRIPE
20-Aug-24 DD GOCARDLESS 20
20-Aug-24 CR C BOWRING BOWRING C
20-Aug-24 CR JANE LLOYD Lisa Hut
20-Aug-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Aug-24 CR GC C1 NPRAYERNET-HWX2Q5D
21-Aug-24 CR GC C1 NPRAYERNET-BWF3Q5J
22-Aug-24 CR DOBSON J+P DOBSONJPC
22-Aug-24 CR Stripe Payments UK STRIPE
22-Aug-24 CR GC C1 NPRAYERNET-TJ5RSJC
23-Aug-24 DD STEW. SERVS / UKET 1489.92
23-Aug-24 CR DUCKER DUCKER A
24-Aug-24 CR NETWORK GRANT FROM NETWORK
24-Aug-24 CR FAITH LIFT LIMITED Comissiob
24-Aug-24 BP Carl Brettle Exp Sept 462.72
25-Aug-24 CR Louise Everard & D Monthly Support
26-Aug-24 BP Karen Brittain INV 10 48.75
27-Aug-24 CR Owen Helen HELEN OWEN DONATE
27-Aug-24 CR BURNARD L. BURNARD
27-Aug-24 CR Johnson Colin CHARITY DONATION
27-Aug-24 CR WORTHINGTON JJ NO REF
27-Aug-24 CR GC C1 NPRAYERNET-XZ8NV6P
28-Aug-24 DD GOCARDLESS 25
28-Aug-24 CR GC C1 NPRAYERNET-STQTGGR
28-Aug-24 CR PAYPAL PPWDL53V222242L6JQ
29-Aug-24 CR GC C1 NPRAYERNET-6S4DVDT
31-Aug-24 CR THE KNGBOR CEN CHARITABLE DONATIO
1-Sep-24 BP Carl Brettle Welcome Packs 250
2-Sep-24 CR Smith Judith SMITH RE&JM
2-Sep-24 CR KINGDOM POWER MI KINGDOM POWER MINI
2-Sep-24 CR PAULJEANBLAKEY BLAKEY P A
2-Sep-24 CR TIMOTHY DAVID BERR BERRY T D
2-Sep-24 CR POOL N KUB F POOL
2-Sep-24 CR DAVID WILLIAMS WILLIAMS
2-Sep-24 CR W PARKER WILL PARKER
2-Sep-24 CR MADDOCKS MJ MADDOCKS MJ
2-Sep-24 CR GC C1 NPRAYERNET-RR3CSZ6
2-Sep-24 BP GW & B KILLA ADMIN SEP 150
3-Sep-24 DD DVLA-VK58KUU FIRST PAYMENT 58.65
3-Sep-24 DD EVANGELICAL ALLIAN 20
3-Sep-24 CR MR WILKINSON MR C WILKINSON
3-Sep-24 CR Stripe Payments UK STRIPE
3-Sep-24 CR Stripe Payments UK STRIPE
3-Sep-24 CR GC C1 NPRAYERNET-HC2B6X5
4-Sep-24 CR BINCZAK P. BINCZAK
4-Sep-24 CR Stripe Payments UK STRIPE
5-Sep-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Sep-24 CR MCILGORM RC NPN
5-Sep-24 DR TOTAL CHARGES TO 14AUG2024 5
5-Sep-24 CR GC C1 NPRAYERNET-VM5WNH5
6-Sep-24 CR CHQ IN AT 407080
6-Sep-24 CR CLUROE M J CLUROE M J
6-Sep-24 CR GC C1 NPRAYERNET-JBRKFAB
9-Sep-24 CR C NALL-EVANS
9-Sep-24 CR Topping Anne NEIGHBOURHOOD NET
9-Sep-24 CR GC C1 NPRAYERNET-JJ8MEHC
10-Sep-24 CR CAF2409051647CF
10-Sep-24 CR Hope Frances HOPE
10-Sep-24 CR MRS WISEMAN L E WISEMAN
10-Sep-24 CR STAMFORD J A
10-Sep-24 CR HILLIER A&AC
10-Sep-24 CR PAYPAL PPWDL53V222252EXHQ
10-Sep-24 CR Stripe Payments UK STRIPE
10-Sep-24 CR GC C1 NPRAYERNET-RK4WXAR
11-Sep-24 CR GAMMADORAN TRUST GAMMA
12-Sep-24 CR CAF2409092945CF
12-Sep-24 CR GC C1 NPRAYERNET-M7466YD
13-Sep-24 CR CAF2409101657CF
13-Sep-24 CR GC C1 NPRAYERNET-3D3ZRRE
14-Sep-24 BP Carl Brettle London Train 242.35
16-Sep-24 CR CAF2409111619CF
16-Sep-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
16-Sep-24 CR MCWATT G E & AI
16-Sep-24 BP Karen Brittain Monitor 69.99
16-Sep-24 CR GC C1 NPRAYERNET-WRWWD3K
16-Sep-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
17-Sep-24 CR PAYPAL PPWDL53V22224286KA
17-Sep-24 CR Stripe Payments UK STRIPE
17-Sep-24 CR GC C1 NPRAYERNET-YYGNMRX
18-Sep-24 CR HMRC CHARITIES
18-Sep-24 CR GC C1 NPRAYERNET-SRMY7JM
19-Sep-24 CR STWDSHP/
19-Sep-24 DD GOCARDLESS 20
19-Sep-24 CR GC C1 NPRAYERNET-VBHP9CN
20-Sep-24 CR C BOWRING BOWRING C
20-Sep-24 CR JANE LLOYD Lisa Hut
20-Sep-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Sep-24 BP Rick Yates INV211626 150
20-Sep-24 BP Rick Yates INV211642 150
20-Sep-24 CR GC C1 NPRAYERNET-RSYJKFY
21-Sep-24 CR EVANGELIC GRANT FROM NETWORK
21-Sep-24 CR EVANGELIC GRANT FROM NETWORK
23-Sep-24 CR DUCKER DUCKER A
23-Sep-24 CR GC C1 NPRAYERNET-7WMKKGM
24-Sep-24 DD STEW. SERVS / UKET 1489.92
24-Sep-24 BP Faith Lift Postage 135
24-Sep-24 CR EVANGELIC GRANT FROM NETWORK
24-Sep-24 CR Stripe Payments UK STRIPE
24-Sep-24 CR GC C1 NPRAYERNET-VFRFNQR
25-Sep-24 CR Johnson Colin CHARITY DONATION
25-Sep-24 CR WORTHINGTON JJ NO REF
25-Sep-24 CR BURNARD L. BURNARD
25-Sep-24 CR Louise Everard & D Monthly Support
25-Sep-24 CR GC C1 NPRAYERNET-39R3X8R
25-Sep-24 BP GW & B KILLA N009 150
26-Sep-24 CR Owen Helen HELEN OWEN DONATE
27-Sep-24 CR GC C1 NPRAYERNET-XTWESRX
30-Sep-24 DD GOCARDLESS 25
30-Sep-24 CR THE KNGBOR CEN CHARITABLE DONATIO
30-Sep-24 CR Stripe Payments UK STRIPE
30-Sep-24 CR GC C1 NPRAYERNET-AYTAZQK
1-Oct-24 DD DVLA-VK58KUU 29.31
1-Oct-24 CR Smith Judith SMITH RE&JM
1-Oct-24 CR PAULJEANBLAKEY BLAKEY P A
1-Oct-24 CR DAVID WILLIAMS WILLIAMS
1-Oct-24 CR MADDOCKS MJ MADDOCKS MJ
1-Oct-24 CR TIMOTHY DAVID BERR BERRY T D
1-Oct-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Oct-24 CR W PARKER WILL PARKER
1-Oct-24 CR POOL N KUB F POOL
1-Oct-24 BP Carl Brettle Oct Expenses 462.72
1-Oct-24 CR FAITH LIFT LIMITED Charity Gift
1-Oct-24 BP Karen Brittain Inv 010 217.5
1-Oct-24 CR EVANGELIC GRANT FROM NETWORK
1-Oct-24 BP Rick Yates INV211658 150
1-Oct-24 CR GC C1 NPRAYERNET-QQ36G2E
2-Oct-24 CR GC C1 NPRAYERNET-BKQKWE9
3-Oct-24 DD EVANGELICAL ALLIAN 20
3-Oct-24 CR MR WILKINSON MR C WILKINSON
3-Oct-24 CR PAYPAL PPWDL53V2222528ERS
3-Oct-24 CR Stripe Payments UK STRIPE
3-Oct-24 CR GC C1 NPRAYERNET-X663NWT
4-Oct-24 CR BINCZAK P. BINCZAK
4-Oct-24 CR Stripe Payments UK STRIPE
6-Oct-24 DR TOTAL CHARGES TO 14SEP2024 5.8
7-Oct-24 CR C NALL-EVANS
7-Oct-24 CR TURNING THE TIDE, REGULAR SUPPORT
7-Oct-24 CR MCILGORM RC NPN
7-Oct-24 CR CLUROE M J CLUROE M J
7-Oct-24 CR Stripe Payments UK STRIPE
7-Oct-24 CR GC C1 NPRAYERNET-WH27BKB
8-Oct-24 CR Topping Anne NEIGHBOURHOOD NET
8-Oct-24 CR GC C1 NPRAYERNET-FYWKJGM
9-Oct-24 CR HMRC CHARITIES
9-Oct-24 CR GC C1 NPRAYERNET-GJRA2G2
10-Oct-24 CR Hope Frances HOPE
10-Oct-24 CR MRS WISEMAN L E WISEMAN
10-Oct-24 CR HILLIER A&AC
10-Oct-24 CR STAMFORD J A
10-Oct-24 CR Stripe Payments UK STRIPE
10-Oct-24 CR GC C1 NPRAYERNET-5RCJ9W2
11-Oct-24 CR GAMMADORAN TRUST GAMMA
14-Oct-24 CR GC C1 NPRAYERNET-W2T3FFM
15-Oct-24 CR CAF2410101581CF
15-Oct-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Oct-24 CR MCWATT G E & AI
15-Oct-24 CR GC C1 NPRAYERNET-6QXTNH9
16-Oct-24 CR CAF2410111665CF
16-Oct-24 CR GC C1 NPRAYERNET-TCPNB3A
16-Oct-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
17-Oct-24 CR STWDSHP/
17-Oct-24 CR Stripe Payments UK STRIPE
18-Oct-24 DD GOCARDLESS 20
18-Oct-24 CR GC C1 NPRAYERNET-EWMQVRB
20-Oct-24 CR CHRIST CHURCH WOOD CCW monthly gift
21-Oct-24 CR C BOWRING BOWRING C
21-Oct-24 CR JANE LLOYD Lisa Hut
21-Oct-24 CR GC C1 NPRAYERNET-96QVS78
22-Oct-24 CR GC C1 NPRAYERNET-XBXXKGY
23-Oct-24 CR DUCKER DUCKER A
23-Oct-24 CR EVANGELIC GRANT FROM NETWORK
24-Oct-24 DD STEW. SERVS / UKET 1489.92
24-Oct-24 CR Stripe Payments UK STRIPE
24-Oct-24 CR GC C1 NPRAYERNET-4SXPH89
25-Oct-24 CR Johnson Colin CHARITY DONATION
25-Oct-24 CR WORTHINGTON JJ NO REF
25-Oct-24 CR BURNARD L. BURNARD
25-Oct-24 CR EVANGELIC GRANT FROM NETWORK
25-Oct-24 CR Louise Everard & D Monthly Support
25-Oct-24 CR GC C1 NPRAYERNET-9CAERAT
28-Oct-24 DD GOCARDLESS 25
28-Oct-24 CR Owen Helen HELEN OWEN DONATE
29-Oct-24 CR EVANGELIC GRANT FROM NETWORK
29-Oct-24 BP Churches Together Inv 4192 150
29-Oct-24 BP Churches Together Inv 4421 153.45
29-Oct-24 CR PAYPAL PPWDL53V22224ZZ7UU
29-Oct-24 CR GC C1 NPRAYERNET-MEF2WQN
31-Oct-24 CR THE KNGBOR CEN CHARITABLE DONATIO
31-Oct-24 CR GC C1 NPRAYERNET-BQSCZ9D
1-Nov-24 DD DVLA-VK58KUU 29.31
1-Nov-24 CR Smith Judith SMITH RE&JM
1-Nov-24 BP Carl Brettle Bills Nov 462.72
1-Nov-24 CR PAULJEANBLAKEY BLAKEY P A
1-Nov-24 BP GW & B KILLA ADMIN NOV 150
1-Nov-24 CR TIMOTHY DAVID BERR BERRY T D
1-Nov-24 CR MADDOCKS MJ MADDOCKS MJ
1-Nov-24 CR DAVID WILLIAMS WILLIAMS
1-Nov-24 CR KINGDOM POWER MI KINGDOM POWER MINI
1-Nov-24 CR W PARKER WILL PARKER
1-Nov-24 CR POOL N KUB F POOL
1-Nov-24 CR Stripe Payments UK STRIPE
1-Nov-24 CR GC C1 NPRAYERNET-7NYKJ87
3-Nov-24 BP Rick Yates INV211679 150
4-Nov-24 DD EVANGELICAL ALLIAN 20
4-Nov-24 CR BINCZAK P. BINCZAK
4-Nov-24 CR MR WILKINSON MR C WILKINSON
4-Nov-24 CR FAITH LIFT LIMITED Commission
4-Nov-24 CR Stripe Payments UK STRIPE
4-Nov-24 CR Stripe Payments UK STRIPE
4-Nov-24 CR GC C1 NPRAYERNET-FNSV8E9
5-Nov-24 CR MCILGORM RC NPN
5-Nov-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Nov-24 DR TOTAL CHARGES TO 14OCT2024 5
5-Nov-24 CR Stripe Payments UK STRIPE
5-Nov-24 CR GC C1 NPRAYERNET-7FT9N5D
6-Nov-24 CR CLUROE M J CLUROE M J
6-Nov-24 CR GC C1 NPRAYERNET-68CNZBZ
7-Nov-24 CR C NALL-EVANS
7-Nov-24 CR GC C1 NPRAYERNET-X9V72V4
8-Nov-24 CR Topping Anne NEIGHBOURHOOD NET
8-Nov-24 CR Stripe Payments UK STRIPE
8-Nov-24 CR PAYPAL PPWDL53V222222Z8NL
11-Nov-24 CR Hope Frances HOPE
11-Nov-24 CR GAMMADORAN TRUST GAMMA
11-Nov-24 CR MRS WISEMAN L E WISEMAN
11-Nov-24 CR STAMFORD J A
11-Nov-24 CR HILLIER A&AC
11-Nov-24 CR GC C1 NPRAYERNET-GAEVK9A
12-Nov-24 CR GC C1 NPRAYERNET-2H8SR6B
13-Nov-24 CR GC C1 NPRAYERNET-CANNWXA
14-Nov-24 CR CAF24111118171CF
14-Nov-24 CR GC C1 NPRAYERNET-C923XQ6
15-Nov-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
15-Nov-24 CR MCWATT G E & AI
15-Nov-24 CR GC C1 NPRAYERNET-VKM485S
15-Nov-24 CR EVANGELIC GRANT FROM NETWORK
18-Nov-24 CR HMRC CHARITIES
18-Nov-24 BP Carl Brettle Bills Dec 462.72
18-Nov-24 CR EVANGELIC GRANT FROM NETWORK
18-Nov-24 BP World Prayer Centr Partnership Grant 2000
18-Nov-24 CR GC C1 NPRAYERNET-27WAVQC
18-Nov-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
19-Nov-24 DD DVLA-YD55CNY FIRST PAYMENT 29.34
19-Nov-24 CR GC C1 NPRAYERNET-B4AJMB8
20-Nov-24 DD GOCARDLESS 20
20-Nov-24 CR JANE LLOYD Lisa Hut
20-Nov-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Nov-24 CR Stripe Payments UK STRIPE
20-Nov-24 CR GC C1 NPRAYERNET-JC6P7AB
20-Nov-24 CR EVANGELIC GRANT FROM NETWORK
20-Nov-24 BP Carl Brettle Scam Leafet 405
21-Nov-24 CR STWDSHP/
21-Nov-24 CR CAF2411183326CF
21-Nov-24 BP Carl Brettle Promo Cards 65.99
21-Nov-24 CR Stripe Payments UK STRIPE
21-Nov-24 CR GC C1 NPRAYERNET-8KZ9DKC
21-Nov-24 BP G N Hutt & L J Hut Expenses 142.78
22-Nov-24 CR GC C1 NPRAYERNET-57F89HR
25-Nov-24 DD STEW. SERVS / UKET 1489.92
25-Nov-24 CR Johnson Colin CHARITY DONATION
25-Nov-24 CR WORTHINGTON JJ NO REF
25-Nov-24 CR DUCKER DUCKER A
25-Nov-24 CR Louise Everard & D Monthly Support
25-Nov-24 CR Stripe Payments UK STRIPE
26-Nov-24 CR Owen Helen HELEN OWEN DONATE
26-Nov-24 CR GC C1 NPRAYERNET-VEMGGWQ
27-Nov-24 CR GC C1 NPRAYERNET-2E7WWRB
28-Nov-24 DD GOCARDLESS 25
28-Nov-24 CR GC C1 NPRAYERNET-MMJHHRE
29-Nov-24 CR PAYPAL PPWDL53V222222PEN8
29-Nov-24 CR Stripe Payments UK STRIPE
29-Nov-24 CR GC C1 NPRAYERNET-BX6QQS8
29-Nov-24 CR THE KNGBOR CEN CHARITABLE DONATIO
1-Dec-24 BP GW & B KILLA ADMIN DEC 150
1-Dec-24 BP Faith Lift Scam Leafet 250
1-Dec-24 CR PAYPAL PPWDL53V222222RWE2
2-Dec-24 CR PAULJEANBLAKEY BLAKEY P A
2-Dec-24 CR TIMOTHY DAVID BERR BERRY T D
2-Dec-24 CR Smith Judith SMITH RE&JM
2-Dec-24 CR MADDOCKS MJ MADDOCKS MJ
2-Dec-24 CR DAVID WILLIAMS WILLIAMS
2-Dec-24 CR W PARKER WILL PARKER
2-Dec-24 CR POOL N KUB F POOL
2-Dec-24 CR KINGDOM POWER MI KINGDOM POWER MINI
3-Dec-24 DD EVANGELICAL ALLIAN 20
3-Dec-24 CR MR WILKINSON MR C WILKINSON
3-Dec-24 BP Dinter Global Mini Conf Gift 75
3-Dec-24 CR GC C1 NPRAYERNET-CV8KQWD
4-Dec-24 CR BINCZAK P. BINCZAK
4-Dec-24 CR Stripe Payments UK STRIPE
4-Dec-24 CR Stripe Payments UK STRIPE
5-Dec-24 CR MCILGORM RC NPN
5-Dec-24 CR TURNING THE TIDE, REGULAR SUPPORT
5-Dec-24 CR Stripe Payments UK STRIPE
5-Dec-24 CR GC C1 NPRAYERNET-449SMVC
6-Dec-24 CR CLUROE M J CLUROE M J
6-Dec-24 DR TOTAL CHARGES TO 14NOV2024 5
6-Dec-24 BP Rick Yates INV211699 150
9-Dec-24 CR C NALL-EVANS
9-Dec-24 CR Topping Anne NEIGHBOURHOOD NET
9-Dec-24 CR GC C1 NPRAYERNET-F5CXGCW
10-Dec-24 CR Hope Frances HOPE
10-Dec-24 CR STAMFORD J A
10-Dec-24 CR HILLIER A&AC
10-Dec-24 CR MRS WISEMAN L E WISEMAN
10-Dec-24 CR Stripe Payments UK STRIPE
10-Dec-24 CR GC C1 NPRAYERNET-WYGA7JT
11-Dec-24 CR HMRC CHARITIES
11-Dec-24 CR GAMMADORAN TRUST GAMMA
12-Dec-24 CR GC C1 NPRAYERNET-PPQN3KA
13-Dec-24 CR CAF2412102215CF
13-Dec-24 CR Stripe Payments UK STRIPE
13-Dec-24 CR GC C1 NPRAYERNET-9WX7HX2
14-Dec-24 BP G N Hutt & L J Hut Expenses 248
16-Dec-24 CR CAF2412112148CF
16-Dec-24 CR R FOLA-TAIWO RACHAEL FOLA TAIWO
16-Dec-24 CR MCWATT G E & AI
16-Dec-24 CR GC C1 NPRAYERNET-NNGH74X
16-Dec-24 CR PAYPAL PPWDL53V2222428VJU
16-Dec-24 CR NEW LIFE CHRISTIAN NEW LIFE CHURCH
17-Dec-24 CR GC C1 NPRAYERNET-EFZ4FFV
18-Dec-24 CR GC C1 NPRAYERNET-EVHJNTK
19-Dec-24 CR STWDSHP/
19-Dec-24 DD GOCARDLESS 20
19-Dec-24 CR GC C1 NPRAYERNET-FR3G7GX
20-Dec-24 DD STEW. SERVS / UKET 1489.92
20-Dec-24 CR JANE LLOYD Lisa Hut
20-Dec-24 CR FAITH LIFT LIMITED Commission
20-Dec-24 CR EVANGELIC GRANT FROM NETWORK
20-Dec-24 CR CARL BRETTLE CHASE
20-Dec-24 CR FAITH LIFT LIMITED Commission
20-Dec-24 CR CHRIST CHURCH WOOD CCW monthly gift
20-Dec-24 CR GC C1 NPRAYERNET-WV2F7YT
22-Dec-24 CR EVANGELIC GRANT FROM NETWORK
22-Dec-24 BP Carl Brettle Jan Exp 462.72
23-Dec-24 CR DUCKER DUCKER A
23-Dec-24 CR Stripe Payments Uk neighbourhood pr
23-Dec-24 CR Stripe Payments UK STRIPE
23-Dec-24 CR GC C1 NPRAYERNET-E3TYFXY
24-Dec-24 CR Stripe Payments Uk neighbourhood pr
24-Dec-24 CR GC C1 NPRAYERNET-5PK7JS7
25-Dec-24 CR Louise Everard & D Monthly Support
25-Dec-24 CR PAYPAL PPWDL53V222232C7HN
27-Dec-24 CR Owen Helen HELEN OWEN DONATE
27-Dec-24 CR Johnson Colin CHARITY DONATION
27-Dec-24 CR WORTHINGTON JJ NO REF
27-Dec-24 CR Stripe Payments UK STRIPE
27-Dec-24 CR GC C1 NPRAYERNET-XEZ3XVM
28-Dec-24 CR PAYPAL PPWDL53V222232ENLW
28-Dec-24 BP Carl Brettle Member Packs 250
30-Dec-24 DD GOCARDLESS 25
30-Dec-24 CR Stripe Payments UK STRIPE
30-Dec-24 CR Stripe Payments Uk neighbourhood pr
30-Dec-24 CR GC C1 NPRAYERNET-5E2AB3M
31-Dec-24 CR EVANGELIC GRANT FROM NETWORK
31-Dec-24 BP Rachael Fola Taiwo Nigeria Expenses 500
31-Dec-24 CR GC C1 NPRAYERNET-FTRBFJ4
31-Dec-24 CR THE KNGBOR CEN CHARITABLE DONATIO
31-Dec-24 CR Stripe Payments Uk neighbourhood pr
31-Dec-24 CR Stripe Payments Uk neighbourhood pr

Paid In Balance

150
129.35 536.24
20
5
3
20
10
10
22
5
10
391.24
10
48.44 429.68
5
19.5 454.18
5
10
4.77 218.95
24.25 243.2
5
7
5
9.72 269.92
15
33.75 318.67
124.35
10
5
15
10
9.65
28.98 521.65
200 721.65
19.44 741.09
591.09
10
75
25
15
9.66
1000
9.72 1735.47
20
63.29
30 1448.76
100.31
34.13 1193.64
49.18 1242.82
15 1257.82
15
10
10
4.77 1297.59
15
63.49 1376.08
4.72
9.72 347.42
50
25
10
10
10
4.77 457.19
10 467.19
24.25
14.49 18.21
29 47.21
250
9.72 306.93
5
20
3
10
20
10
22
5
10
19.5
24.41 155.84
750
9.54 135.38
5
10
10
5
4.77 145.15
5
14.49 164.64
5
14.49 184.13
7
9.65 200.78
178
19.26 398.04
10
5
200
10
15
28.98 667.02
75
29.16 771.18
24.41 795.59
30
25
15
19.44 885.03
19.44
64.86
30 999.33
824.33
100.31
1000 1924.64
15
10
15
88.08 1593.22
39.08 1482.3
10
4.72
24.41 1521.43
15
30.61
10 40.61
30
10
25
10
10
19.32
9.72 154.65
19.26 173.91
4.77 153.68
250
24.23 427.91
5
20
5
10
20
3
10
22
10
34.06 153.73
5
10
50.47
9.52 108.72
5
10
19.5
9.52 152.74
5
9.71 167.45
5
14.47 181.92
176
7
9.65 374.57
10
5
200
15
10
19.23 633.8
48.36 664.65
75
9.71 749.36
30
24.35 803.71
25
15
19.42 863.13
19.42
30 891.55
83.13 974.68
15
10
15
4.76 999.44
100.31
500
39.01 1638.76
10
4.72
24.36 186.72
10
10
15
25
10 256.72
10
14.47 281.19
38.64
14.47 334.3
250
4.76 564.06
101.34
20
5
10
5
3
20
22
25
10
10
24.17 255.51
10
50.47
48.34 194.32
5 199.32
5
10
19.5
4.76 233.58
7
5
5
9.71 260.29
173
33.7 286.99
10
5
10
15
9.65
28.94 343.08
50
200 593.08
19.42
567.5
24.25
366.75
10
25
15
9.71 426.46
20
63.19
30 539.65
100.31
34.06 654.02
49.07 672.82
15 687.82
15
10
10
800
4.76 1527.58
15
63.37 1605.95
100
4.72
9.71 79.26
25
10
10
10
4.76 139.02
10 149.02
11.75
33.91
14.47 184.15
250
250
28.93
100.36
5
20
3
10
20
10
22
10
5
34.06 239.42
18.25
19.5
30.95
9.52 85.14
160.5
10
4.76 78.9
73.9
5
5
10
5
5
24.9
7
28.94 60.84
19.23 80.07
10
5
15
10
4.73
9.65
28.94 163.39
200 363.39
53.48 416.87
10
25
15
19.42 486.29
20
19.42
30 555.71
100.31
15
10
15
34.06 710.08
92.84 802.92
10
1000
24.36 1837.28
15
9.58
4.72 1866.58
9.71
85.17
10 95.17
10
10
25
10
4.76 129.93
43.4 173.33
250 423.33
50
250
9.71 270.32
120.32
20
5
20
3
23
10
5
10
10
10
48.79
19.5
24.35 158.96
5
69.59
14.28 247.83
10
5
4.76 261.79
5
9.71 276.5
5
14.47 295.97
45.97
10
7
15
10
5
9.65 102.62
154.25
200
48.17 505.04
19.42 524.46
10
9.71 544.17
20
24.35
9.66 598.18
25
15
19.42
30 687.6
53.48 741.08
49.07 790.15
100.31
15
10
15
4.76 915.22
39.01
600 1554.23
10
15
29.13
4.72
24.36 146.32
25
10
10
10
14.47 15.79
10 25.79
14.47
120 160.26
250
24.25
4.76 182.91
5
20
20
3
23
10
10
5
10
150
24.17 163.08
25
43.58 68.94
10
4.76 63.7
5
30.95
48.79
19.5 77.94
5
10
1000
4.76 1097.7
1092.7
5
5
7
9.71 1119.41
33.7 886.96
10
5
10
15
9.65
28.94 778.05
200 978.05
332
19.42 1329.47
1216.97
10
25
15
9.71 1276.68
20
63.19
30 1389.87
100.31
34.06 1504.24
49.07 1553.31
15 1568.31
15
10
10
4.76 1608.07
15
63.37 1686.44
4.72
9.71 210.95
50
25
10
10
10
4.76 320.71
10 330.71
38.64
250
14.47 608.82
28.93 175.03
6.7
9.71 41.44
5
5
10
3
20
10
23
10
19.5
24.35 171.29
9.52
1700 1880.81
180.81
5
10
10
5
48.79
9.63
4.76 248.99
5
28.98
14.47 297.44
5
14.47 316.91
7
9.65 333.56
250
19.23 602.79
10
5
10
15
200
28.94 871.73
29.13 900.86
135.75
100
24.35 1160.96
30
25
15
90
19.42 1340.38
19.42
30 1355.8
100.31
34.05 1490.16
15
10
15
87.89 1598.05
39.01 1637.06
10
4.72
24.36 1676.14
15 201.22
250
100
88.5
10 98.5
49.75
10
10
25
10
9.71 114.46
23.99
33.91 147.36
24.17 171.53
250 421.53
171.53
5
5
3
20
10
10
23
10
9.71
117.24
10
19.5
58.42
38.63 165.14
5
9.63 179.77
10
5
4.76 194.53
20
5
9.71 229.24
5
7
14.47 255.71
10
10
5
15
10
35.68
9.65
48.17 399.21
200 599.21
25
19.42 643.63
10
9.71 663.34
420.99
20
25
15
24.35
30 465.35
9.66
14.37
38.84 528.22
594.5
34.06 1156.78
100.31
49.07 1286.16
15
10
15
4.76 1030.92
350
250 1630.92
15
39.01 1684.93
150
4.72
34.07 248.8
25
10
10
10
4.76
158.56
10 168.56
14.47 183.03
250
9.65
4.76 422.44
5
3
10
10
20
5
23
10
250
150
58.23 107.14
9.52 116.66
10
55.2
19.5
4.76 186.12
5
48.79 239.91
234.11
5
10
5
5
9.63
4.76 273.5
7
24.18 304.68
154.5
19.23 478.41
10
5
10
15
9.65
28.94 557
200 757
19.42 776.42
10
25
15
53.48 879.9
20
19.42
30 949.32
100.31
19.5 1069.13
34.06 1083.19
15 1098.19
15
10
49.07 1172.26
68.13 1240.39
15
250 1505.39
4.72
9.71 29.9
25
10
10
250
10
4.76 339.66
10 324.66
300
45.34
43.4 409.95
250
9.71 669.66
5
3
20
10
10
5
23
10
19.5
19.59 152.72
2.72
5
10
25
9.63
48.79
9.52 90.66
5
10
9.63
9.52 119.81
5
9.71 134.52
5
14.47 153.99
7
9.65
28.98 199.62
10
200
5
15
10
19.23 458.85
48.36 507.21
9.71 516.92
30
24.35 571.27
25
15
19.42
1000 1630.69
150.75
2000
19.42
30 1368.14
83.13 1421.93
10
15
19.26
4.76
500
1545.95
100.31
50
24.39
39.01
1550.89
24.36 1575.25
25
10
15
10
19.47 164.8
10
14.47 189.27
14.47 203.74
4.76 183.5
33.91
29.32
24.17
250 520.9
19.52 140.42
3
20
5
10
10
23
10
5 226.42
10
43.58 185
5
48.79
19.5 258.29
5
10
9.63
4.76 287.68
5
137.68
5
7
14.47 164.15
10
15
10
5
9.65
48.17 261.97
142
200 603.97
19.42 623.39
10
24.39
9.71 667.49
419.49
20
25
15
24.35
19.12
30 552.96
29.13 582.09
34.06 616.15
100.31
49.07 745.53
10
250
230
230
50
15
4.76 45.37
500
82.65
15
18.81
112.64
39.01 268.11
58.05
34.07 360.23
10
4.73 374.96
10
25
10
19.47
4.76 444.19
19.52
213.71
34.02
19.1
19.23 261.06
500
33.88
250
97.25
48.51 690.7

Neighbourhood Prayer Network Report & Accounts 2024 Income 31/12/2024 3111212023 £39581 £41457 Expenditure 31/12/2024 3111212023 £39237 £41569 I confirm l am satisfied with the financial information provided and there is no cause or issue for concern. David Butler AAT 2117/2025