OpenCharities

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2023-07-01-accounts

Date Transacton Income Expenditure Balance
7/26/2021 GIVING.COM/JUSTG,JG0672238 £18.00 £35,686.79
8/2/2021 601106 02AUG 1259 £105.00 £35,791.79
8/25/2021 GIVING.COM/JUSTG,JG0672238 £18.00 £35,773.79
9/7/2021 JUSTGIVING,2209977 OUR BRAVE,FP 07/09/21 0545,2571946254507093CN,2209977 OUR BRAVE,KNIGHT 2,209977.. £107.31 £35,881.10
9/20/2021 SNAPE CJ +SJ BPO,POOL COMPETITION,FP 19/09/21 1308,RP4659982866919300 £710.00 £36,591.10
9/21/2021 SNAPE CJ +SJ BPO,POOL COMPETITION,FP 21/09/21 1807,RP4659983096971800 £1,140.00 £37,731.10
9/27/2021 GIVING.COM/JUSTG,JG0672238 £18.00 £37,713.10
10/5/2021 GIVING COM LTD SAF,2216873 OUR BRAVE,FP 05/10/21 0315,2489573351305028CN,2216873 OUR BRAVE,KNIGHT 2,21
£29.03		 £37,742.13
10/25/2021 GIVING.COM/JUSTG,JG0672238 £37,724.13
11/25/2021 GIVING.COM/JUSTG,JG0672238 £18.00 £37,706.13
12/29/2021 GIVING.COM/JUSTG,JG0672238 £18.00 £38,003.13
12/29/2021 NEWCOMBE CA,CHARITY,VIA MOBILE - PYMT £250.00 £18.00 £38,021.13
12/29/2021 SNAPE CJ +SJ BPO,KEV HAT,FP 29/12/21 1236,RP4659984193677700 £65.00 £37,771.13
12/30/2021 DAVID CLARK,CHARITY POOL RC/MJ,FP 30/12/21 1505,00151365632BBFKWBB £110.00 £38,113.13
12/31/2021 DAVID CLARK,CHARITY POOL,FP 31/12/21 1209,00151365632BBFKWSD £1,065.00 £39,178.13
1/25/2022 GIVING.COM/JUSTG,JG0672238 £18.00 £39,160.13
2/25/2022 GIVING.COM/JUSTG,JG0672238 £18.00 £39,142.13
3/25/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,124.13
4/25/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,106.13
5/23/2022 JUSTGIVING,2593795 OUR BRAVE,FP 23/05/22 1445,4770702554413270CN,2593795 OUR BRAVE,KNIGHT 2,593795.. £121.02 £39,227.15
5/25/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,209.15
5/31/2022 JUSTGIVING,2604754 OUR BRAVE,FP 31/05/22 0618,9066736081601367CN,2604754 OUR BRAVE,KNIGHT 2,604754.. £97.70 £39,306.85
6/1/2022 DAVID CLARK,WEE MANS GOLF DAY,FP 01/06/22 1129,00151365632BBFQXNL £100.00 £39,406.85
6/6/2022 JUSTGIVING,2618076 OUR BRAVE,FP 06/06/22 1348,6278645484316083CN,2618076 OUR BRAVE,KNIGHT 2,618076.. £58.46 £39,465.31
6/14/2022 JUSTGIVING,2626335 OUR BRAVE,FP 13/06/22 2049,4200759394023171CN,2626335 OUR BRAVE,KNIGHT 2,626335.. £296.60 £39,761.91
6/27/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,743.91
7/25/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,725.91
8/25/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,707.91
9/26/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,689.91
10/25/2022 GIVING.COM/JUSTG,JG0672238 -£18.00 £39,671.91
11/25/2022 JUSTGIVING SUBS,JG0672238,INITIAL PAYMENT -£18.00 £39,653.91
12/28/2022 JUSTGIVING SUBS,JG0672238 -£18.00 £39,635.91
1/4/2023 LINEAR CONTRACTS L,DONATION,VIA ONLINE - PYMT £1,000.00 £40,635.91
1/25/2023 JUSTGIVING SUBS,JG0672238 -£18.00 £40,617.91
2/7/2023 HOUSE,DAVID,VIA ONLINE - PYMT,FP 07/02/23 10,21092146641627000N -£30,000.00 £10,617.91
2/27/2023 JUSTGIVING SUBS,JG0672238 -£18.00 £10,599.91
3/27/2023 JUSTGIVING SUBS,JG0672238 -£18.00 £10,581.91
4/24/2023 SIMMERSON L,MIA- DIXIE PROM,VIA MOBILE - PYMT £50.00 £10,631.91
4/25/2023 JUSTGIVING SUBS,JG0672238 -£18.00 £10,613.91
5/5/2023 SPENCER J + C,HOLLY SPENCER X,FP 05/05/23 1440,RP4659982123730700 £80.00 £10,693.91
5/12/2023 A WEST,FP 12/05/23 1448,100000001127389919 £15,000.00 £25,693.91
5/16/2023 A WEST,FP 16/05/23 1030,600000001132397758 £15,000.00 £40,693.91
5/17/2023 GOSH RESEARCH,OUR BRAVE KNIGHT,VIA ONLINE - PYMT,FP 16/05/23 10,45192402018411000N -£40,000.00 £693.91
5/25/2023 JUSTGIVING SUBS,JG0672238 -£18.00 £675.91
6/8/2023 SARAH SHROPSHIRE-B,PROM,FP 08/06/23 0947,YBBPI0947312742635 £100.00 £775.91
6/8/2023 ROOTE M C,ISSY,FP 08/06/23 1029,693149109201806001 £50.00 £825.91
6/8/2023 MARSH JA&NA,ISABELLA MARSH,FP 08/06/23 1008,777351218001806001 £25.00 £850.91
6/8/2023 A RICHICHI,MAYA PROM,FP 08/06/23 1245,200000001142185619 £50.00 £900.91
6/8/2023 ROSS N C,EMILY R PROM,FP 08/06/23 1108,229434838011806001 £25.00 £925.91
£35,635.12 -£70,126.00