## **Trustees’ Annual Report for the period** **From 06/04/2024 Period start date To 05/04/2025 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 objectves of our charity are:
i.
to safeguard the intangible cultural
heritage of Rebetko song and its
cultural practces (as inscribed in
2017, 12th UNESCO Commitee
meetng on the Representatve List
of the Intangible Cultural Heritage
of Humanity);
**i.**
to advance the knowledge and
understanding of Rebetko customs
practces and traditons, through
traditonal and non-formal methods
of learning (i.e. oral traditon but
also through: a) formal ways of
learning such as lectures,
workshops and exhibitons b)
established and contemporary
means of transmitng knowledge
such as audio and video recording
and social media;
**ii.**
to promote the enjoyment of
Rebetko to a diverse audience;
**iii.**
to reduce cultural prejudice and
misinformaton by: a) promotng
awareness of Rebetko’s unique
musical idiom and creatng further
discussion over Rebetko as a
musical genre and the sociocultural
context in which it has developed.
b) increasing intercultural
awareness, understanding and
appreciaton of world culture
through music and dance;
**iv.**
to promote Britsh values by
sharing, toleratng and respectng
individual cultural identty and
diversity and thereby advancing
democratc beliefs;
**v.**
to provide opportunites for creatve
collaboraton as well as
internatonal and interfaith
cooperaton;
**vi.**
to promote social cohesion and
support individual and collectve
wellbeing through: a) presentaton
of public concerts that aim to bring
individuals and communites closer
and strengthen social tes b)
educaton and outreach work that is
inclusive (i.e. aimed at people of all
ages, ability levels, cultural and
socioeconomic backgrounds) and
provides opportunites for creatve
expression thereby allowing|| |---|---|---|---| |||partcipants to grow, develop new
skills, maintain well-being and
resilience, and increase self-
confdence and a sense of
achievement; c) hostng
intergeneratonal music making
events which help: - reduce social
isolaton and tackle loneliness by
improving the mental health and
wellbeing of everyone involved; -
bridge the gap between generatons
by promotng empathy and
connecton 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.
Contnued outreach concerts for the
underprivileged or those incapable of going to
concerts themselves. Put on concerts to create
work for musicians.
Contnued community jam sessions and sing
alongs.
Contnued 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|The Trustees have had guidance with regard to
the guidance issued by the Charity Commission
on public beneft.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |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 tckets -
Volunteers who provide rehearsal space,
equipment and accommodaton when needed. -
Social media PR. -Translaton 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
initatves 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 contnuing 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 collaboraton 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** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Current account balance: £10,067.58
Income: £13,405 tax year 2024-25
Expenditure: £13,503 tax year 2024-25| |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’s principal
sources of funds (including
any fundraising)|
Para 1.47|
The Charity raises money in the following ways:
-individual donatons; -donatons from the
musicians who give a percentage of their
earnings to the charity from certain concerts; -
fundraising concerts. Expenditure helps support
the key objectves of the charity by: - paying the
musicians’ fees; - covering costs of venue hire; -
covering costs of any aspect of educaton 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 atending 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 Para 1.46 risks facing the charity 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
and founders of the charity.| ## **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|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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 -----**
> **Date** 26/01/2026 |Transaction Date Transaction Type Sort Code|Transaction Date Transaction Type Sort Code|Account Number| |---|---|---| |04/04/25 DEB|'30-18-30|34048860| |02/04/25 FPI|'30-18-30|34048860| |24/03/2025
PAY|'30-18-30|34048860| |24/03/2025
TFR|'30-18-30|34048860| |20/03/2025
FPO|'30-18-30|34048860| |18/03/2025
DEB|'30-18-30|34048860| |18/03/2025
DEB|'30-18-30|34048860| |18/03/2025
PAY|'30-18-30|34048860| |17/03/2025
FPO|'30-18-30|34048860| |04/03/25 DEB|'30-18-30|34048860| |03/03/25 FPO|'30-18-30|34048860| |03/03/25 FPO|'30-18-30|34048860| |03/03/25 FPO|'30-18-30|34048860| |03/03/25 FPO|'30-18-30|34048860| |25/02/2025
FPO|'30-18-30|34048860| |25/02/2025
FPI|'30-18-30|34048860| |25/02/2025
FPI|'30-18-30|34048860| |25/02/2025
FPI|'30-18-30|34048860| |18/02/2025
PAY|'30-18-30|34048860| |12/02/25 DD|'30-18-30|34048860| |10/02/25 FPO|'30-18-30|34048860| |06/02/25 FPO|'30-18-30|34048860| |06/02/25 FPO|'30-18-30|34048860| |04/02/25 DEB|'30-18-30|34048860| |03/02/25 FPI|'30-18-30|34048860| |30/01/2025
BGC|'30-18-30|34048860| |20/01/2025
PAY|'30-18-30|34048860| |14/01/2025
DD|'30-18-30|34048860| |10/01/25 FPI|'30-18-30|34048860| |06/01/25 FPI|'30-18-30|34048860| |06/01/25 DEB|'30-18-30|34048860| |17/12/2024
PAY|'30-18-30|34048860| |12/12/24 FPO|'30-18-30|34048860| |12/12/24 DD|'30-18-30|34048860| |04/12/24 DEB|'30-18-30|34048860| |02/12/24 FPO|'30-18-30|34048860| |27/11/2024
FPO|'30-18-30|34048860| |27/11/2024
FPO|'30-18-30|34048860| |27/11/2024
FPI|'30-18-30|34048860| |19/11/2024
PAY|'30-18-30|34048860| |13/11/2024
DD|'30-18-30|34048860| |12/11/24 FPI|'30-18-30|34048860| |12/11/24 FPO|'30-18-30|34048860| |12/11/24 FPO|'30-18-30|34048860| |12/11/24 FPO|'30-18-30|34048860| |04/11/24 DEB|'30-18-30|34048860| |31/10/2024
FPI|'30-18-30|34048860| |21/10/2024
PAY|'30-18-30|34048860| |21/10/2024
FPO|'30-18-30|34048860| |14/10/2024
DD|'30-18-30|34048860| |07/10/24 DEB|'30-18-30|34048860| |04/10/24 DEB|'30-18-30|34048860| Page 1 |01/10/24|FPI|'30-18-30|34048860| |---|---|---|---| |26/09/2024|TFR|'30-18-30|34048860| |24/09/2024|FPO|'30-18-30|34048860| |24/09/2024|FPO|'30-18-30|34048860| |17/09/2024|PAY|'30-18-30|34048860| |12/09/24|DD|'30-18-30|34048860| |04/09/24|DEB|'30-18-30|34048860| |19/08/2024|PAY|'30-18-30|34048860| |14/08/2024|DD|'30-18-30|34048860| |06/08/24|FPO|'30-18-30|34048860| |06/08/24|FPO|'30-18-30|34048860| |06/08/24|FPO|'30-18-30|34048860| |06/08/24|FPI|'30-18-30|34048860| |05/08/24|DEB|'30-18-30|34048860| |25/07/2024|FPO|'30-18-30|34048860| |25/07/2024|FPO|'30-18-30|34048860| |25/07/2024|FPO|'30-18-30|34048860| |25/07/2024|FPO|'30-18-30|34048860| |24/07/2024|FPI|'30-18-30|34048860| |24/07/2024|FPI|'30-18-30|34048860| |23/07/2024|FPI|'30-18-30|34048860| |19/07/2024|PAY|'30-18-30|34048860| |19/07/2024|FPI|'30-18-30|34048860| |12/07/24|DD|'30-18-30|34048860| |08/07/24|FPI|'30-18-30|34048860| |04/07/24|DEB|'30-18-30|34048860| |02/07/24|FPO|'30-18-30|34048860| |02/07/24|FPO|'30-18-30|34048860| |01/07/24|FPO|'30-18-30|34048860| |01/07/24|FPO|'30-18-30|34048860| |19/06/2024|BGC|'30-18-30|34048860| |18/06/2024|PAY|'30-18-30|34048860| |17/06/2024|FPI|'30-18-30|34048860| |17/06/2024|FPI|'30-18-30|34048860| |17/06/2024|BGC|'30-18-30|34048860| |14/06/2024|FPO|'30-18-30|34048860| |13/06/2024|FPO|'30-18-30|34048860| |13/06/2024|FPO|'30-18-30|34048860| |13/06/2024|FPO|'30-18-30|34048860| |13/06/2024|BGC|'30-18-30|34048860| |12/06/24|DD|'30-18-30|34048860| |10/06/24|FPO|'30-18-30|34048860| |10/06/24|DEB|'30-18-30|34048860| |04/06/24|DEB|'30-18-30|34048860| |31/05/2024|FPO|'30-18-30|34048860| |31/05/2024|FPI|'30-18-30|34048860| |30/05/2024|FPO|'30-18-30|34048860| |30/05/2024|FPO|'30-18-30|34048860| |21/05/2024|FPO|'30-18-30|34048860| |20/05/2024|PAY|'30-18-30|34048860| |20/05/2024|FPO|'30-18-30|34048860| |20/05/2024|FPO|'30-18-30|34048860| |20/05/2024|FPO|'30-18-30|34048860| Page 2 |20/05/2024|FPI|'30-18-30|34048860| |---|---|---|---| |17/05/2024|FPO|'30-18-30|34048860| |15/05/2024|DD|'30-18-30|34048860| |14/05/2024|DD|'30-18-30|34048860| |07/05/24|DEB|'30-18-30|34048860| |07/05/24|FPO|'30-18-30|34048860| |07/05/24|FPI|'30-18-30|34048860| |07/05/24|DEB|'30-18-30|34048860| |02/05/24|FPO|'30-18-30|34048860| |02/05/24|FPO|'30-18-30|34048860| |02/05/24|FPO|'30-18-30|34048860| |25/04/2024|FPO|'30-18-30|34048860| |23/04/2024|FPI|'30-18-30|34048860| |23/04/2024|FPO|'30-18-30|34048860| |18/04/2024|FPI|'30-18-30|34048860| |15/04/2024|PAY|'30-18-30|34048860| |12/04/24|DD|'30-18-30|34048860| Page 3 Transaction Description Intuit Ltd Mailchi CD 9752 GREEN NOTE PROMOTI 09/03/25 37070749186466000R 160023 10 02APR25 07:07 OUR CHARGE FT277292734271 FP23099589778898 FORGN PYT230995897 EUR@1.1635 PAVLOS MELAS 600000001527190005 RC 2025 FLIGHTS 089300 10 20MAR25 09:34 TICKET TAILOR CD 9752 TICKET TAILOR CD 9752 SERVICE CHARGES REF : 449638864 IOANNIS ELEFTHERIA 400000001530799052 GREEN NOTE MARCH 542123 10 17MAR25 11:28 Intuit Ltd Mailchi CD 9752 VASILEIOS VOULGARO 600000001516759194 GN FEB 2025 040075 10 01MAR25 09:50 NIKOLAOS PALAMIDAS 100000001507856481 GN FEB 2025 202937 10 01MAR25 09:49 ISMINI NICOLAU 100000001507856171 GN FEB 2025 601213 10 01MAR25 09:49 GLYKERIA KISSA 100000001507855235 GN FEB 2025 308458 10 01MAR25 09:47 FOLKLORE SESSIONS 100000001505330683 DE7811-1052 040004 10 25FEB25 21:48 GREEN NOTE PROMOTI 09/02/25 41131054780561000R 160023 10 25FEB25 13:10 GREEN NOTE PROMOTI 12/01/25 40130712823633000R 160023 10 25FEB25 13:07 GREEN NOTE PROMOTI 09/01/25 44130535444339000R 160023 10 25FEB25 13:05 SERVICE CHARGES REF : 447191237 PAYPAL PAYMENT 5X92222A7QA3E JAMBOREE 300000001510068258 JAN 22ND RC 309897 10 10FEB25 22:15 ISMINI NICOLAU 100000001494924251 GN JAN 2025 601213 10 06FEB25 09:32 VASILEIOS VOULGARO 100000001494923596 GN JAN 2025 040075 10 06FEB25 09:30 Intuit Ltd Mailchi CD 9752 YOHALA E FUNDRAISING 03111832526382000N 536113 10 02FEB25 11:18 EVENTBRITE OPERATI 1126811586789 SERVICE CHARGES REF : 444776266 PAYPAL PAYMENT 5X92222A7QA3E P DIEPEVEEN REBETIKO SUPPORT 200000001485319538 309179 10 10JAN25 14:56 GREEN NOTE PROMOTI 08/12/24 64194159859776000R 160023 10 06JAN25 19:42 Intuit Ltd Mailchi CD 9752 04JAN25 SERVICE CHARGES REF : 442663797 ANDRIA ANTONIOU 600000001473368811 OUTREACH 12.12.24 309457 10 12DEC24 17:07 PAYPAL PAYMENT 5X92222A7QA3E Intuit Ltd Mailchi CD 9752 GEORGIOS ANGELOPOU 600000001466018639 FOLKLORE ROOMS 040075 10 30NOV24 07:18 VASILEIOS VOULGARO 100000001454923049 FOLKLORE ROOMS 040075 10 27NOV24 11:04 TSIRODIMITRI MARIA 300000001467525906 FOLKLORE ROOMS 400203 10 27NOV24 11:03 P CARVALHO DONATION PAVLOS C 400000001468928742 301830 10 27NOV24 11:01 SERVICE CHARGES REF : 440260489 PAYPAL PAYMENT 5X92222A7QA3E GREEN NOTE PROMOTI 10/11/24 33115830227119000R 160023 10 12NOV24 11:58 CARVALHO PAVLOS 100000001446655855 GN NOV 2024 301830 10 12NOV24 08:41 TSIRODIMITRI MARIA 100000001446655616 GN NOV 2024 400203 10 12NOV24 08:41 VASILEIOS VOULGARO 500000001455890683 GN NOV 2024 040075 10 12NOV24 08:40 Intuit Ltd Mailchi CD 9752 GREEN NOTE PROMOTI 12/10/24 59170804206514000R 160023 10 31OCT24 17:08 SERVICE CHARGES REF : 437784261 DUNIA BOTIC 400000001447860444 GN 12.10.24 070436 10 20OCT24 22:29 PAYPAL PAYMENT 5X92222A7QA3E WORDPRESS WZHKG5YN CD 9752 Intuit Ltd Mailchi CD 9752 Page 4 GREEN NOTE PROMOTI 22/09/24 17110021330569000R 160023 10 01OCT24 11:00 F/FLOW 1/VIC ETERO VIC EE REBETIKO CA RNIVAL MUSICIANS DUNIA BOTIC 600000001427384612 GN 22.09.24 070436 10 24SEP24 14:39 SOTIRIAS GEORGIOU 200000001423628116 GN 22.10.24 306438 10 24SEP24 14:39 SERVICE CHARGES REF : 434820704 PAYPAL PAYMENT 5X92222A7QA3E Intuit Ltd Mailchi CD 9752 SERVICE CHARGES REF : 433503894 PAYPAL PAYMENT 5X92222A7QA3E TSIRODIMITRI MARIA 500000001400286060 MUSIC AND BEANS 400203 10 06AUG24 21:11 CARVALHO PAVLOS 600000001399946058 MUSIC AND BEANS 301830 10 06AUG24 21:10 VASILEIOS VOULGARO 100000001391041159 MUSIC AND BEANS 040075 10 06AUG24 21:10 BABACIK LTD T/A MU MUSIC EVENT 200000001395967278 309950 10 06AUG24 14:30 Intuit Ltd Mailchi CD 9752 04AUG24 CARVALHO PAVLOS 100000001383234213 JUNE GIGS 301830 10 25JUL24 18:25 GEORGIOS ANGELOPOU 600000001392158863 JUNE GIGS 040075 10 25JUL24 18:20 TSIRODIMITRI MARIA 400000001397256887 JUNE GIGS 400203 10 25JUL24 18:17 VASILEIOS VOULGARO 500000001392475518 JUNE GIGS 040075 10 25JUL24 18:15 BRE AR HE RE CIC PLATISKES KAREKLES RP4679968150176600 208057 10 24JUL24 18:28 GEORGIOS TSOLAKIS DONATION 1DXO28RW51JRMVR5P7 608371 10 24JUL24 10:32 GREEN NOTE PROMOTI 14/07/24 19124658024850000R 160023 10 23JUL24 12:46 SERVICE CHARGES REF : 430989121 P CARVALHO DONATION BORDE HIL 400000001393664670 301830 10 19JUL24 08:47 PAYPAL PAYMENT 5X92222A7QA3E P CARVALHO DONATION CHICHESTE 500000001382310072 301830 10 07JUL24 13:19 Intuit Ltd Mailchi CD 9752 TSIRODIMITRI MARIA 400000001384149060 HAWTH. REZA 400203 10 02JUL24 13:00 IOANNIS LEKKAS 300000001382511733 RC GIGS JUNE 309487 10 02JUL24 06:05 GEORGIOS ANGELOPOU 100000001369440928 PITSANIS. ORDOULID 040075 10 01JUL24 13:18 KONSTANTINOS LAGOU 500000001378574600 GN 20.06.2024 201280 10 01JUL24 11:28 EVENTBRITE OPERATI 912988030777 SERVICE CHARGES REF : 428898285 GREEN NOTE PROMOTI 10/06/24 14140410943970000R 160023 10 17JUN24 14:04 GREEN NOTE PROMOTI 15/06/24 10140140467986000R 160023 10 17JUN24 14:01 EVENTBRITE OPERATI 910564100737 MANOLIS TAOUXIS 100000001358769748 ROMAIKI THE HAWTH 400507 10 14JUN24 15:00 FOLKLORE SESSIONS 300000001370611561 DE7811-0718 040004 10 13JUN24 15:12 GEORGIOS ANGELOPOU 300000001370587862 ROMAIKI HAWTH 040075 10 13JUN24 14:36 CYPRIOT COMMUN ITY 600000001366779341 RC WORKSHOPS 2024 602423 10 13JUN24 11:06 EVENTBRITE OPERATI 912319972597 PAYPAL PAYMENT 5X92222A7QA3E GIORGOS TSOLAKIS 600000001363934133 REZA GIG 304157 10 08JUN24 22:19 QUOTE.MARKELUK.COM CD 9752 08JUN24 Intuit Ltd Mailchi CD 9752 CHARIKLEIA IOANNID 500000001358678083 GN MAY 27TH 306443 10 31MAY24 20:50 GREEN NOTE PROMOTI 27/05/24 33083638262080000R 160023 10 31MAY24 08:36 CARVALHO PAVLOS 400000001362218391 BRIGHTON ICONS 301830 10 30MAY24 16:59 TSIRODIMITRI MARIA 200000001353372978 BRIGHTON ICONS 400203 10 30MAY24 16:58 GEORGIOS ANGELOPOU 300000001355526247 ICONS BRIGHTON 040075 10 21MAY24 19:56 SERVICE CHARGES REF : 426474360 GIORGOS TSOLAKIS 200000001347368623 ICONS BRIGHTON 304157 10 20MAY24 14:49 ANDONIS MIKELIS 100000001348101633 ICONS BRIGHTON 602036 10 20MAY24 14:38 MANOLIS TAOUXIS 400000001356203659 ICONS BRIGHTON 400507 10 20MAY24 14:38 Page 5 SUSSEX DENTAL W GREEK CHURCH RP4679967733933500 209263 10 20MAY24 08:46 VASILEIOS VOULGARO 200000001345507896 PITSANIS TICKETS. 040075 10 17MAY24 06:31 PAYPAL PAYMENT 5X92222A7QA3E PAYPAL PAYMENT 5X92222A7QA3E GOOGLE *Google Sto CD 9752 KOKONA EVANGELIA 600000001343743913 XENITIA CONCERTS 090129 10 07MAY24 13:34 P CARVALHO PAVLOS DONATION 200000001338820724 301830 10 05MAY24 07:59 Intuit Ltd Mailchi CD 9752 04MAY24 CARVALHO PAVLOS 300000001344411011 XENITIA APRIL 2024 301830 10 02MAY24 09:23 KATERINA CLAMBANEV 100000001337719629 XENITIA APRIL 2024 400333 10 02MAY24 09:23 GEORGIOS ANGELOPOU 200000001336981386 HELLENIC 040075 10 02MAY24 09:18 CARVALHO PAVLOS 400000001340429747 NORTH AEGEAN GIG 301830 10 25APR24 06:39 GREEN NOTE PROMOTI 17/04/24 12164224080778000R 160023 10 23APR24 16:42 SYMEON MERCOURIS 500000001334850827 GN APRIL 2024 040075 10 23APR24 16:18 GREEN NOTE PROMOTI 14/04/24 17140027231183000R 160023 10 18APR24 14:00 SERVICE CHARGES REF : 424071424 PAYPAL PAYMENT 5X92222A7QA3E Page 6 |Debit Amount|Credit Amount|Balance| |---|---|---| |11.96||8625.76| ||318|8637.72| |15||8319.72| |306.57||8334.72| |138.82||8641.29| |126||8780.11| |3.6||8906.11| |8.5||8909.71| |360||8918.21| |12.49||9278.21| |100||9290.7| |100||9390.7| |100||9490.7| |100||9590.7| |186||9690.7| ||205|9876.7| ||286|9671.7| ||310|9385.7| |8.5||9075.7| |9.6||9084.2| |392.2||9093.8| |102.5||9486| |102.5||9588.5| |12.66||9691| ||295|9703.66| ||1575|9408.66| |8.5||7833.66| |9.6||7842.16| ||1200|7851.76| ||315|6651.76| |12.7||6336.76| |8.5||6349.46| |300||6357.96| |9.6||6657.96| |12.43||6667.56| |175||6679.99| |175||6854.99| |175||7029.99| ||525|7204.99| |8.5||6679.99| |9.6||6688.49| ||348|6698.09| |100||6350.09| |100||6450.09| |100||6550.09| |12.11||6650.09| ||276|6662.2| |8.5||6386.2| |400||6394.7| |9.6||6794.7| |100.8||6804.3| |11.84||6905.1| Page 7 ||331|6916.94| |---|---|---| ||632|6585.94| |120||5953.94| |120||6073.94| |8.5||6193.94| |9.6||6202.44| |11.96||6212.04| |7||6224| |9.6||6231| |100||6240.6| |100||6340.6| |100||6440.6| ||400|6540.6| |12.34||6140.6| |355||6152.94| |560||6507.94| |340||7067.94| |580||7407.94| ||375|7987.94| ||100|7612.94| ||311|7512.94| |7||7201.94| ||600|7208.94| |9.6||6608.94| ||880|6618.54| |12.43||5738.54| |250||5750.97| |450||6000.97| |900||6450.97| |240||7350.97| ||60|7590.97| |7||7530.97| ||341|7537.97| ||156|7196.97| ||345|7040.97| |250||6695.97| |155||6945.97| |250||7100.97| |80||7350.97| ||165|7430.97| |9.6||7265.97| |250||7275.57| |180.88||7525.57| |12.35||7706.45| |400||7718.8| ||196|8118.8| |300||7922.8| |250||8222.8| |250||8472.8| |7||8722.8| |260||8729.8| |485||8989.8| |270||9474.8| Page 8 ||2000|9744.8| |---|---|---| |281.46||7744.8| |14.39||8026.26| |9.6||8040.65| |79.99||8050.25| |200||8130.24| ||400|8330.24| |12.57||7930.24| |250||7942.81| |245||8192.81| |200||8437.81| |230||8637.81| ||251|8867.81| |300||8616.81| ||209|8916.81| |7||8707.81| |9||8714.81| Page 9