## **Trustees’ Annual Report for the period**
**From 06/04/2022 Period start date To 05/04/2023 Period end date**
## **Charity name: REBETIKO CARNIVAL**
**Charity registration number:** 1166038
## **Objectives and Activities**
SORP reference
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objectives of our charity are:
i.
to safeguard the intangible
cultural heritage of Rebetiko
song and its cultural
practices (as inscribed in
2017, 12th UNESCO
Committee meeting on the
Representative List of the
Intangible Cultural Heritage
of Humanity);
**i.**
to advance the knowledge
and understanding of
Rebetiko customs practices
and traditions, through
traditional and non-formal
methods of learning (i.e. oral
tradition but also through:
TAR 3 March 2012 a) formal
ways of learning such as
lectures, workshops and
exhibitions b) established
and contemporary means of
transmitting knowledge such
as audio and video recording
and social media;
**ii.**
to promote the enjoyment of
Rebetiko to a diverse
audience;
**iii.**
to reduce cultural prejudice
and misinformation by: a)
promoting awareness of
Rebetiko’s unique musical
idiom and creating further
discussion over Rebetiko as
a musical genre and the
sociocultural context in
which it has developed. b)
increasing intercultural
awareness, understanding
and appreciation of world
culture through music and
dance;
**iv.**
to promote British values by
sharing, tolerating and
respecting individual cultural
identity and diversity and
thereby advancing
democratic beliefs;
**v.**
to provide opportunities for
creative collaboration as well
as international and
interfaith cooperation;
**vi.**
to promote social cohesion
and support individual and
collective wellbeing through:
a) presentation of public
concerts that aim to bring||
|---|---|---|---|
|||individuals and communities
closer and strengthen social
ties b) education and
outreach work that is
inclusive (i.e. aimed at
people of all ages, ability
levels, cultural and
socioeconomic backgrounds)
and provides opportunities
for creative expression
thereby allowing participants
to grow, develop new skills,
maintain well-being and
resilience, and increase self-
confdence and a sense of
achievement; c) hosting
intergenerational music
making events which help: -
reduce social isolation and
tackle loneliness by
improving the mental health
and wellbeing of everyone
involved; - bridge the gap
between generations by
promoting empathy and
connection between young
and old; - create a more
cohesive community whilst
tackling ageism.|
|---|---|---|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and 1.19|Created workshops for young and older
ages. Continued outreach concerts for the
underprivileged or those incapable of going
to concerts themselves. Put on concerts to
create work for musicians.
Continued community jam sessions and
sing alongs.
Continued monthly concert series at the
Green Note.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18||
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
|Policy on social investment
including program related
investment|Para 1.38||
|---|---|---|
|Contribution made by
volunteers|Para 1.38|Volunteers work in diferent areas of
the charity: -Graphic designer -Event
manager -Front of House who deal
with tickets -Volunteers who provide
rehearsal space, equipment and
accommodation when needed. -Social
media PR. -Translation of Greek texts
into English|
|Other|||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Our main achievements are that
through our initiatives throughout the
pandemic we:
1) Created paid work for musicians
who needed support
2) Provided relief and
entertainment for the public
through live stream concerts,
thus continuing to promote the
music and culture
3) Provided music therapy and
outreach work for people with
special needs through pre-
recorded performance videos
and live concerts that were
created especially for them
4) Brought a sense of community,
togetherness and hope through
concerts and other events that
we supported and created,
bringing professionals,
amateurs, young, old and
people from all over the world
together by remote
collaboration and through the
recording process.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|Review of the charity’s
financial position at the end
of the period|Para 1.21||
|---|---|---|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Any reserves go into future projects
planned for the next fnancial year and
agreed upon by the Director,
musicians and Trustees of the RC.|
|Amount of reserves held|Para 1.22||
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
The Charity raises money in the following ways: -individual donations; - donations from the musicians who
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|give a percentage of their earnings to
the charity from certain concerts; -
fundraising concerts. Expenditure
helps support the key objectives of the
charity by: - paying the musicians’
fees; - covering costs of venue hire; -
covering costs of any aspect of
education and outreach work, for
schools and care homes that can not
aford our fees; - covering PR costs, so
that as many people as possible hear
about our work and beneft from
attending the diferent types of events
that we put on.|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointed by Director of the Rebetiko
Carnival in discussion with other Trustees.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
Policies and procedures Para 1.51 adopted for the induction and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
## **Reference and Administrative details**
|Charity name|REBETIKO CARNIVAL|
|---|---|
|Other name the charity uses||
|Registered charity number||
|1166038||
|Charity’s principal address|49 America Lane
Haywards Heath
West Sussex
RH16 3PZ
UK|
|||
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**|
|---|---|---|---|---|
||CAROL
MACTAGGART||||
||KATERINA
TSIRODIMITRI||||
||STAVROS
KOKKINOS||||
||||||
||||||
||||||
||||||
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– Corporate trustees names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**----- Start of picture text -----**
Signature(s)
Full name(s) [Stavros Kokkinos]
Position (eg Chair
Secretary, Chair, etc)
**----- End of picture text -----**
**----- Start of picture text -----**
Date 30/01/2024
**----- End of picture text -----**
|||Rebetiko|Carnival 2022_2023|
|---|---|---|---|
|Transaction Date|Transaction Type|Sort Code|Account Number|
|30/03/2023|FPI|'30-18-30|34048860|
|28/03/2023|FPI|'30-18-30|34048860|
|27/03/2023|FPO|'30-18-30|34048860|
|27/03/2023|FPO|'30-18-30|34048860|
|20/03/2023|PAY|'30-18-30|34048860|
|13/03/2023|FPO|'30-18-30|34048860|
|03/03/2023|FPO|'30-18-30|34048860|
|03/03/2023|FPO|'30-18-30|34048860|
|03/03/2023|FPO|'30-18-30|34048860|
|01/03/2023|FPO|'30-18-30|34048860|
|01/03/2023|FPO|'30-18-30|34048860|
|28/02/2023|FPO|'30-18-30|34048860|
|28/02/2023|FPO|'30-18-30|34048860|
|27/02/2023|FPO|'30-18-30|34048860|
|27/02/2023|FPI|'30-18-30|34048860|
|27/02/2023|FPI|'30-18-30|34048860|
|20/02/2023|FPI|'30-18-30|34048860|
|20/02/2023|PAY|'30-18-30|34048860|
|06/02/2023|FPI|'30-18-30|34048860|
|06/02/2023|FPO|'30-18-30|34048860|
|06/02/2023|FPO|'30-18-30|34048860|
|06/02/2023|FPI|'30-18-30|34048860|
|03/02/2023|DEP|'30-18-30|34048860|
|03/02/2023|FPO|'30-18-30|34048860|
|03/02/2023|FPO|'30-18-30|34048860|
|03/02/2023|FPO|'30-18-30|34048860|
|03/02/2023|BGC|'30-18-30|34048860|
|02/02/2023|FPO|'30-18-30|34048860|
|01/02/2023|FPO|'30-18-30|34048860|
|30/01/2023|FPO|'30-18-30|34048860|
|30/01/2023|FPO|'30-18-30|34048860|
|18/01/2023|FPI|'30-18-30|34048860|
|17/01/2023|PAY|'30-18-30|34048860|
|16/01/2023|FPO|'30-18-30|34048860|
|16/01/2023|FPO|'30-18-30|34048860|
|16/01/2023|FPI|'30-18-30|34048860|
|12/01/2023|FPI|'30-18-30|34048860|
|23/12/2022|FPO|'30-18-30|34048860|
|23/12/2022|FPO|'30-18-30|34048860|
|23/12/2022|FPO|'30-18-30|34048860|
|23/12/2022|FPO|'30-18-30|34048860|
|23/12/2022|FPO|'30-18-30|34048860|
|23/12/2022|FPO|'30-18-30|34048860|
|21/12/2022|FPI|'30-18-30|34048860|
|19/12/2022|FPO|'30-18-30|34048860|
|19/12/2022|PAY|'30-18-30|34048860|
|19/12/2022|FPO|'30-18-30|34048860|
|19/12/2022|FPO|'30-18-30|34048860|
|19/12/2022|FPO|'30-18-30|34048860|
|16/12/2022|DEP|'30-18-30|34048860|
|09/12/2022|FPO|'30-18-30|34048860|
|09/12/2022|FPO|'30-18-30|34048860|
Page 1
|||Rebetiko Carnival|2022_2023|
|---|---|---|---|
|07/12/2022|FPI|'30-18-30|34048860|
|05/12/2022|FPO|'30-18-30|34048860|
|05/12/2022|FPO|'30-18-30|34048860|
|05/12/2022|FPO|'30-18-30|34048860|
|05/12/2022|FPO|'30-18-30|34048860|
|05/12/2022|FPO|'30-18-30|34048860|
|05/12/2022|FPO|'30-18-30|34048860|
|02/12/2022|FPI|'30-18-30|34048860|
|01/12/2022|FPI|'30-18-30|34048860|
|29/11/2022|FPI|'30-18-30|34048860|
|28/11/2022|FPI|'30-18-30|34048860|
|23/11/2022|FPI|'30-18-30|34048860|
|21/11/2022|PAY|'30-18-30|34048860|
|16/11/2022|FPI|'30-18-30|34048860|
|02/11/2022|FPO|'30-18-30|34048860|
|01/11/2022|FPO|'30-18-30|34048860|
|28/10/2022|FPI|'30-18-30|34048860|
|25/10/2022|FPO|'30-18-30|34048860|
|24/10/2022|DD|'30-18-30|34048860|
|20/10/2022|FPI|'30-18-30|34048860|
|18/10/2022|FPO|'30-18-30|34048860|
|18/10/2022|PAY|'30-18-30|34048860|
|07/10/2022|DEB|'30-18-30|34048860|
|20/09/2022|PAY|'30-18-30|34048860|
|20/09/2022|FPO|'30-18-30|34048860|
|20/09/2022|FPO|'30-18-30|34048860|
|20/09/2022|FPO|'30-18-30|34048860|
|20/09/2022|FPI|'30-18-30|34048860|
|19/08/2022|PAY|'30-18-30|34048860|
|15/08/2022|FPO|'30-18-30|34048860|
|15/08/2022|FPO|'30-18-30|34048860|
|15/08/2022|FPO|'30-18-30|34048860|
|15/08/2022|FPO|'30-18-30|34048860|
|21/07/2022|FPO|'30-18-30|34048860|
|21/07/2022|FPO|'30-18-30|34048860|
|21/07/2022|FPO|'30-18-30|34048860|
|21/07/2022|FPO|'30-18-30|34048860|
|21/07/2022|FPO|'30-18-30|34048860|
|21/07/2022|BGC|'30-18-30|34048860|
|19/07/2022|PAY|'30-18-30|34048860|
|18/07/2022|FPI|'30-18-30|34048860|
|18/07/2022|FPO|'30-18-30|34048860|
|18/07/2022|FPO|'30-18-30|34048860|
|18/07/2022|FPO|'30-18-30|34048860|
|18/07/2022|FPO|'30-18-30|34048860|
|18/07/2022|FPO|'30-18-30|34048860|
|18/07/2022|FPO|'30-18-30|34048860|
|15/07/2022|FPI|'30-18-30|34048860|
|08/07/2022|FPO|'30-18-30|34048860|
|01/07/2022|FPO|'30-18-30|34048860|
|01/07/2022|FPO|'30-18-30|34048860|
|01/07/2022|FPO|'30-18-30|34048860|
|01/07/2022|FPO|'30-18-30|34048860|
Page 2
|||Rebetiko Carnival|2022_2023|
|---|---|---|---|
|01/07/2022|FPO|'30-18-30|34048860|
|28/06/2022|FPI|'30-18-30|34048860|
|20/06/2022|PAY|'30-18-30|34048860|
|20/06/2022|FPO|'30-18-30|34048860|
|15/06/2022|FPI|'30-18-30|34048860|
|15/06/2022|FPO|'30-18-30|34048860|
|15/06/2022|FPO|'30-18-30|34048860|
|15/06/2022|FPO|'30-18-30|34048860|
|15/06/2022|FPO|'30-18-30|34048860|
|13/06/2022|FPO|'30-18-30|34048860|
|08/06/2022|DEB|'30-18-30|34048860|
|08/06/2022|FPI|'30-18-30|34048860|
|07/06/2022|FPI|'30-18-30|34048860|
|06/06/2022|FPO|'30-18-30|34048860|
|06/06/2022|FPO|'30-18-30|34048860|
|06/06/2022|FPO|'30-18-30|34048860|
|06/06/2022|FPO|'30-18-30|34048860|
|06/06/2022|FPO|'30-18-30|34048860|
|30/05/2022|FPI|'30-18-30|34048860|
|24/05/2022|FPI|'30-18-30|34048860|
|24/05/2022|FPO|'30-18-30|34048860|
|17/05/2022|PAY|'30-18-30|34048860|
|17/05/2022|DD|'30-18-30|34048860|
|09/05/2022|BGC|'30-18-30|34048860|
|20/04/2022|FPO|'30-18-30|34048860|
|20/04/2022|FPO|'30-18-30|34048860|
|20/04/2022|FPO|'30-18-30|34048860|
|19/04/2022|PAY|'30-18-30|34048860|
|19/04/2022|FPI|'30-18-30|34048860|
|11/04/2022|FPO|'30-18-30|34048860|
|11/04/2022|FPO|'30-18-30|34048860|
|11/04/2022|FPO|'30-18-30|34048860|
Page 3
Rebetiko Carnival 2022_2023
## Transaction Description
GREEN NOTE PROMOTI 29/3/23 30235755406273000R 160023 10 30MAR23 23:57 GREEN NOTE PROMOTI 12/3/23 14135059976820000R 160023 10 28MAR23 13:51 TSIRODIMITRI MARIA 300000001107384047 GN MARCH 2034 400203 10 27MAR23 20:50 GIORGOS TSOLAKIS 200000001100089981 GN MARCH 2034 304157 10 27MAR23 20:50 SERVICE CHARGES REF : 392691985
PAUL MICHAELMORE ( 200000001092013306 REBETIKO CARNIVAL 309986 10 12MAR23 19:32 SOTIRIAS GEORGIOU 500000001090985596 GN MARCH 306438 10 03MAR23 06:57 DUNIA BOTIC 300000001094303605 GN MARCH 070436 10 03MAR23 06:56 KONSTANTINOS GLYNO 400000001095776949 GN MARCH 309442 10 03MAR23 06:56 CARVALHO PAVLOS 300000001093454534 ZABETAS BEXLEY 301830 10 01MAR23 20:28 TSIRODIMITRI MARIA 500000001090134282 ZABETAS BEXLEY 400203 10 01MAR23 20:25 MANOLIS TAOUXIS 100000001085973691 ZABETAS BEXLEY 400507 10 28FEB23 23:23 GEORGE ANGELOPOULO 200000001085253052 ZABETAS BEXLEY 202646 10 28FEB23 23:22 GIORGOS TSOLAKIS 200000001084245427 ZABETAS BEXLEY 304157 10 27FEB23 22:35 COMMUNITY OF CHRIS ZEBETAS CONCERT 66500704147178F9SW 406377 10 27FEB23 17:41 GREEN NOTE PROMOTI 18/2/23 10152206838788000R 160023 10 27FEB23 15:22 RIGAS KOUSKOURIDAS DONATION PLEZMZCTXLWRI832CZ 040004 10 20FEB23 19:56 SERVICE CHARGES REF : 390278353
MICHAEL EMMA DAV DAVIES 57155740919098000N 159900 10 06FEB23 15:57 CARVALHO PAVLOS 300000001080193811 EPITAPHIOS LINDFIE 301830 10 06FEB23 06:11 CARVALHO PAVLOS 400000001081663811 LINDFIELD HIRE 301830 10 06FEB23 06:10 MICHAEL EMMA DAV DAVIES 44090823184477000N 159900 10 05FEB23 09:08 HAYWARDS HEATH TSIRODIMITRI MARIA 100000001072422477 THEOD LINDFIELD 400203 10 03FEB23 14:18 C-DUBOST SARAH 500000001075658608 THEOD LINDFIELD 515001 10 03FEB23 14:17 CARVALHO PAVLOS 500000001075554794 28/01 FLYERSFOOD 301830 10 03FEB23 11:43 EVENTBRITE OPERATI 473873708017 GEORGE ANGELOPOULO 500000001075204921 THEODORAKIS LINDFI 202646 10 02FEB23 21:55 MANOLIS TAOUXIS 600000001074352516 THEODORAKIS LINDFI 400507 10 01FEB23 22:48 GIORGOS TSOLAKIS 500000001072886531 LINDFIELD EPITAPH 304157 10 30JAN23 21:33 ANDONIS MIKELIS 400000001077678928 LINDFIELD 602036 10 30JAN23 21:32 GREEN NOTE PROMOTI 14/1/23 60180100696595000R 160023 10 18JAN23 18:01 SERVICE CHARGES REF : 387907815
ANDONIS MIKELIS 500000001065059850 EPITAPHIOS REC 602036 10 16JAN23 08:04 SIMON MERCOURIS 600000001064775413 GN DEC 2022 601610 10 16JAN23 07:15 ANGELOPOULOS G DONATION OUTREACH RP4679963967220700 202646 10 15JAN23 21:25 P DIEPEVEEN REBETIKO SUPPORT 400000001068076093 309179 10 12JAN23 15:57 GIORGOS TSOLAKIS 600000001052902628 ZABETAS 304157 10 23DEC22 07:21 CARVALHO PAVLOS 600000001052902295 ZABETAS 301830 10 23DEC22 07:20 MANOLIS TAOUXIS 600000001052901930 ZABETAS 400507 10 23DEC22 07:20 TSIRODIMITRI MARIA 600000001052901648 SARITA1978 400203 10 23DEC22 07:19 GEORGE ANGELOPOULO 600000001052901330 ZABETAS 202646 10 23DEC22 07:18 ANDONIS MIKELIS 400000001057954838 ZABETAS 602036 10 23DEC22 07:18
THEATRO TECHNIS CO TT 3.12 MUSICEVENT 100000001048800621 309380 10 21DEC22 14:41 GEORGE ANGELOPOULO 400000001055822023 9TH DEC 202646 10 19DEC22 19:30 SERVICE CHARGES REF : 385537309 CARVALHO PAVLOS 200000001046237305 9TH DEC 301830 10 18DEC22 09:00 TSIRODIMITRI MARIA 400000001054974281 9TH DEC 400203 10 18DEC22 08:59 KATERINA CLAMBANEV 400000001054974151 9TH DEC 400333 10 18DEC22 08:58 HAYWARDS HEATH (30
KONSTANTINOS GLYNO 400000001050222184 GN DEC 2023 309442 10 09DEC22 05:16 SOTIRIAS GEORGIOU 200000001041487413 GN DEC 2023 306438 10 09DEC22 05:16
Page 4
Rebetiko Carnival 2022_2023
GREEN NOTE PROMOTI 4/12/22 53200534197833000R 160023 10 07DEC22 20:05 CARVALHO PAVLOS 200000001038839695 ASTERSKIA NOVEMBER 301830 10 04DEC22 11:58 MICHAIL ISKAS 600000001042519615 ASTERSKIA NOVEMBER 779113 10 04DEC22 11:58 ANDONIS MIKELIS 100000001039518845 ASTERSKIA NOVEMBER 602036 10 04DEC22 11:56 SOTIRIAS GEORGIOU 600000001042518809 ASTERSKIA NOVEMBER 306438 10 04DEC22 11:56 NICOLA MAHER 600000001042518548 ASTERSKIA NOVEMBER 306354 10 04DEC22 11:55 KOSTAS KOPANARIS 200000001038838088 ASTERAKIA NOVEMBER 309891 10 04DEC22 11:54 CARAMEL LIMITED PARTY 300000001045348605 309465 10 02DEC22 16:11 HELLENIC COMMUNITY HC 20/11/22 43104325508456000N 180002 10 01DEC22 10:43 ASTERAKIA LTD CONCERT FEES RP4659982967774600 204545 10 29NOV22 15:05 DELFAS SN&SE DELFAS 49202939711828000R 161015 10 26NOV22 20:29 DAVID TAYLOR FROM DAVE TAYLOR 00151273632BBLKKSN 090126 10 23NOV22 21:52 SERVICE CHARGES REF : 383166905 GREEN NOTE PROMOTI 13/11/22 57185205621110000R 160023 10 16NOV22 18:52 GEORGE ANGELOPOULO 600000001024489643 UCK/NUT 202646 10 02NOV22 05:53 ANDRIA ANTONIOU 500000001024646172 UCK/NUT OCT 309457 10 01NOV22 21:39 P CARVALHO PAVLOS DONATION 200000001017797911 301830 10 28OCT22 14:30 DUNIA BOTIC 400000001024290053 GN OCT. 2022 070436 10 25OCT22 00:26 PAYPAL PAYMENT 5X92222A7QA3E GREEN NOTE PROMOTI 9/10/22 42195557627236000R 160023 10 20OCT22 19:55 SOTIRIAS GEORGIOU 600000001016301368 GN OCT 9TH 306438 10 18OCT22 22:51 SERVICE CHARGES REF : 380795494 WORDPRESS 5R37RVM0 CD 9745 SERVICE CHARGES REF : 378416560 CARVALHO PAVLOS 100000000997715116 GN 11TH SEPT 301830 10 20SEP22 09:37 TSIRODIMITRI MARIA 200000000997055382 GN 11TH SEPT 400203 10 20SEP22 09:36 ANDRIA ANTONIOU 400000001005765028 GN 11TH SEPT 309457 10 20SEP22 09:35 GREEN NOTE PROMOTI 11/9/22 22172307578740000R 160023 10 19SEP22 17:23 SERVICE CHARGES REF : 376060705 CARVALHO PAVLOS 500000000983017027 ST.THOMAS HOSPITAL 301830 10 15AUG22 15:30 BOLOVINIS SPIROS 300000000986349785 ST.THOMAS HOSPITAL 779110 10 15AUG22 15:29 DUNIA BOTIC 200000000979071198 ST.THOMAS HOSPITAL 070436 10 15AUG22 15:29 GIORGOS TSOLAKIS 600000000982749557 ST.THOMAS HOSPITAL 304157 10 15AUG22 15:28 CARVALHO PAVLOS 500000000969731426 QUEENSWOOD 301830 10 21JUL22 07:56 DUNIA BOTIC 100000000966455958 QUEENSWOOD 070436 10 21JUL22 07:55 BOLOVINIS SPIROS 100000000966455786 QUEENSWOOD 779110 10 21JUL22 07:55 GIORGOS TSOLAKIS 200000000965786147 QUEENSWOOD 304157 10 21JUL22 07:54 GIORGOS TSOLAKIS 400000000974491044 OUTREACH 2ND JULY 304157 10 21JUL22 07:44 QUEENSWOOD SCHOOL SERVICE CHARGES REF : 373721037 GREEN NOTE PROMOTI 10/7/22 18170819199770000R 160023 10 18JUL22 17:08 GIORGOS TSOLAKIS 500000000967800876 GN 10TH JULY 304157 10 17JUL22 06:29 MANOLIS TAOUXIS 100000000964523928 GN 10TH JULY 400507 10 17JUL22 06:28 CARVALHO PAVLOS 600000000967534594 GN 14 JULY 301830 10 17JUL22 06:27 GEORGE ANGELOPOULO 400000000972565553 GN 14 JULY 202646 10 17JUL22 06:27 TSIRODIMITRI MARIA 200000000963855233 GN 14 JULY 400203 10 17JUL22 06:26 DUNIA BOTIC 300000000971147743 GN 14 JULY 070436 10 17JUL22 06:25 GREEN NOTE PROMOTI 14/7/22 47184131380701000R 160023 10 15JUL22 18:41 NOONIE MINOGUE 400000000968406791 EPITAPHIOS HC 2022 602141 10 08JUL22 10:21 CARVALHO PAVLOS 500000000960152413 EPITAPHIOS JUNE 10 301830 10 01JUL22 14:12 TSIRODIMITRI MARIA 400000000964889347 EPITAPHIOS JUNE 10 400203 10 01JUL22 13:36 GEORGE ANGELOPOULO 500000000960125254 EPITAPHIOS JUNE 10 202646 10 01JUL22 13:35 MANOLIS TAOUXIS 100000000956847616 EPITAPHIOS JUNE 10 400507 10 01JUL22 13:34
Page 5
Rebetiko Carnival 2022_2023
GIORGOS TSOLAKIS 600000000959858940 EPITAPHIOS JUNE 10 304157 10 01JUL22 13:32 HELLENIC COMMUNITY 10 JUNE 33093325027804000N 180002 10 28JUN22 09:33 SERVICE CHARGES REF : 371369417
GEORGE ANGELOPOULO 600000000952496904 ALEKOS TS GIG 202646 10 18JUN22 12:47 FOX-ANDREWS JONATH FOX ANDREWS JUNE14 17074637444980000N 180002 10 15JUN22 07:46 CARVALHO PAVLOS 500000000951052916 CHELSEA 301830 10 15JUN22 06:09 TSIRODIMITRI MARIA 500000000951052678 CHELSEA 400203 10 15JUN22 06:07 BOLOVINIS SPIROS 200000000947105884 CHELSEA 779110 10 15JUN22 06:07 DUNIA BOTIC 500000000951052471 CHELSEA 070436 10 15JUN22 06:06 ANDONIS MIKELIS 400000000954653879 HELLENIC EPITAPHIO 602036 10 12JUN22 19:50 QUOTE.MARKELUK.COM CD 9745 FOX-ANDREWS JONATH FOX ANDREWS JUNE14 36074600440446000N 180002 10 08JUN22 07:46 GREEN NOTE PROMOTI 5/6/22 57162345740199000R 160023 10 07JUN22 16:23 SOTIRIAS GEORGIOU 600000000946860891 GN MAY 24 306438 10 06JUN22 22:23 GEORGE ANGELOPOULO 600000000946860883 GN 24 202646 10 06JUN22 22:23 CARVALHO PAVLOS 600000000946860880 GN MAY 24 301830 10 06JUN22 22:23 ANDRIA ANTONIOU 500000000947124688 GN 24MAY 309457 10 06JUN22 22:21 KONSTANTINOS GLYNO 100000000943842962 GN MAY 309442 10 06JUN22 22:07 GREEN NOTE PROMOTI 24/5/22 18205055973362000R 160023 10 30MAY22 20:50 GREEN NOTE PROMOTI 08/5/22 41123746520494000R 160023 10 24MAY22 12:37 SOTIRIAS GEORGIOU 500000000939580006 GN MAY 10TH 306438 10 24MAY22 11:23 SERVICE CHARGES REF : 369013410 PAYPAL PAYMENT 5X92222A7QA3E AMAZON EUROPE CORE 4333779338536967 GEORGE ANGELOPOULO 100000000919079074 GN APRIL 202646 10 20APR22 22:25 TSIRODIMITRI MARIA 600000000922093157 GN APRIL 400203 10 20APR22 22:24 GIORGOS TSOLAKIS 200000000918407683 GN APRIL 304157 10 20APR22 22:24 SERVICE CHARGES REF : 366675114 GREEN NOTE PROMOTI 10/4/22 27070600796785000R 160023 10 19APR22 07:06 ANDRIA ANTONIOU 500000000918204171 GN MARCH 309457 10 11APR22 17:19 TSIRODIMITRI MARIA 300000000921550868 GN MARCH 400203 10 11APR22 17:18 GEORGE ANGELOPOULO 400000000922952536 GN MARCH 202646 10 11APR22 17:18
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Rebetiko Carnival 2022_2023
Debit Amount Credit Amount Balance
||477|12625.69|
|---|---|---|
||196|12148.69|
|100||11952.69|
|100||12052.69|
|17.85||12152.69|
|110||12170.54|
|100||12280.54|
|100||12380.54|
|100||12480.54|
|260||12580.54|
|150||12840.54|
|150||12990.54|
|150||13140.54|
|175||13290.54|
||1000|13465.54|
||362|12465.54|
||300|12103.54|
|8.7||11803.54|
||250|11812.24|
|200||11562.24|
|150||11762.24|
||250|11912.24|
||1000|11662.24|
|180||10662.24|
|180||10842.24|
|112.65||11022.24|
||1080|11134.89|
|180||10054.89|
|180||10234.89|
|200||10414.89|
|50||10614.89|
||450|10664.89|
|7||10214.89|
|100||10221.89|
|180||10321.89|
||300|10501.89|
||1100|10201.89|
|150||9101.89|
|150||9251.89|
|150||9401.89|
|150||9551.89|
|150||9701.89|
|150||9851.89|
||910.41|10001.89|
|150||9091.48|
|7||9241.48|
|200||9248.48|
|150||9448.48|
|150||9598.48|
||2500|9748.48|
|80||7248.48|
|80||7328.48|
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Rebetiko Carnival 2022_2023
||129|7408.48|
|---|---|---|
|350||7279.48|
|320||7629.48|
|320||7949.48|
|300||8269.48|
|332||8569.48|
|320||8901.48|
||600|9221.48|
||700|8621.48|
||1100|7921.48|
||1000|6821.48|
||500|5821.48|
|7||5321.48|
||262|5328.48|
|100||5066.48|
|175||5166.48|
||350|5341.48|
|80||4991.48|
|350||5071.48|
||203|5421.48|
|80||5218.48|
|7||5298.48|
|84||5305.48|
|7||5389.48|
|80||5396.48|
|80||5476.48|
|80||5556.48|
||219|5636.48|
|7||5417.48|
|90||5424.48|
|90||5514.48|
|90||5604.48|
|90||5694.48|
|230||5784.48|
|190||6014.48|
|190||6204.48|
|190||6394.48|
|200||6584.48|
||900|6784.48|
|7||5884.48|
||212|5891.48|
|80||5679.48|
|80||5759.48|
|124||5839.48|
|100||5963.48|
|100||6063.48|
|100||6163.48|
||424|6263.48|
|150||5839.48|
|250||5989.48|
|150||6239.48|
|185||6389.48|
|150||6574.48|
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Rebetiko Carnival 2022_2023
|165||6724.48|
|---|---|---|
||1344|6889.48|
|7||5545.48|
|354||5552.48|
||200|5906.48|
|210||5706.48|
|140||5916.48|
|150||6056.48|
|150||6206.48|
|177.93||6356.48|
|180.88||6534.41|
||300|6715.29|
||254|6415.29|
|90||6161.29|
|90||6251.29|
|110||6341.29|
|90||6451.29|
|90||6541.29|
||379|6631.29|
||183|6252.29|
|90||6069.29|
|7||6159.29|
|12.59||6166.29|
||5|6178.88|
|80||6173.88|
|80||6253.88|
|80||6333.88|
|7||6413.88|
||241|6420.88|
|100||6179.88|
|100||6279.88|
|100||6379.88|
Page 9