**To** ## **Trustees' Annual Report for the period** Period start date Period end date 01 January 2024 31 December 2024 **From** ## Section A Reference and administration details **Charity name** Education For Madagascar **Other names charity is known by** Edu4mada |**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---| |1 Sutter Jacqueline|Cobham|2024|| |Flochel Anne
Sophie|Cobham|2024|| |3 Sutter Matthieu|Epsom|2024|| |4|||| |5|||| |6|||| |7|||| |8|||| |9|||| |10|||| |11|||| |12|||| |13|||| |14|||| |15|||| |16|||| |17|||| |18|||| |19|||| |20
~~===~~|~~===~~|~~===~~|~~===~~| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) How the charity is constituted Association - (eg. trust, association, company) Trustee selection methods Networking - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** The objects of the CIO are to: **Summary of the objects of the charity set out in its governing document** prevent or relief poverty for children in particular but not exclusively in the village of Ambohibe Antananarivo and its surrounding area in Madagascar by providing or assisting in the provision of education, training, environmental activities and healthcare projects” March **2012** **TAR** 2 ## **Education For Madagascar In Numbers** - 5 villages in Madagascar - 15 projects - 21 local volunteers in Madagascar - 55 members in Madagascar / 17 members in UK **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** - 247 women beneficiaries in Madagascar - 932 child/youth beneficiaries That’s a total of **1,179 beneficiaries** From underprivileged families **3,510 trees planted and monitored December 2024** Educational projects are : Montessori school / Sponsorship program, STEM program, Music and Chess projects, Career Day awareness, UNESCO World Heritage programme, Tutoring, Coding and robotics, Health projects are : Health centers (2) School For Women Nutrition projects Environmental projects are : Tree planting Permaculture Wash ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance Key Achievements of Edu4Mada in 2024 **Summary of the main** 1. Expansion of the village program in the south **achievements of the charity during** `o` Edu4Mada started operating in the village **the year** - Edu4Mada started operating in the village of Mandromondromotra, in southern Madagascar (Anosy region), a remote area. - `o` The programs there include environmental education (waste sorting awareness, permaculture), installation of dry toilets, and improving water management. - 2. AMI Montessori training - In August 2024, 22 teachers of primary schools in Madagascar received a certified AMI (Association Montessori Internationale) training. - This contributes to improving pedagogical quality and leadership at school level. 3. Permaculture initiatives `o` A permaculture project was implemented at the public middle school, as part of efforts to teach students about agriculture, land stewardship, and self-sufficiency. 4. Sanitation and hygiene improvements `o` Introduction of dry toilets, improved water management, and infrastructure for sanitation in the village school systems. 5. Support for schooling via tuition fees / scholarships (“SCOLA Project”) `o` Under SCOLA, tuition fees have been covered for disadvantaged students, including orphans, committed students, and future teachers who commit to serving the community. - In 2024, five higher-education students benefited from SCOLA, attending various institutes (communication, paramedical, HR, English teaching). - 6. Cultural, academic, library, and support-projects `o` Alongside core education, they managed or continued projects like: • TUTO project: academic support. • KANTO project: cultural programs. • Media library, career day / awareness, partnership in - education. March **2012** **TAR** 4 ## **Section E Financial review** ~~eee~~ **Brief statement of the charity’s policy on reserves** After nearly a decade of charitable activities, the cost centers we have supported in Madagascar are now positioned to evolve into investment centers, delivering services to other schools based on the projects implemented collaboratively to date. Establishing a non-profit social enterprise would provide a sustainable framework to secure the long-term continuity of the activities of the entities we fund in Madagascar. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## ~~eee~~ **Section F Other optional information** ## **Section G Declaration** ~~eee~~ **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** ~~=~~ **Full name(s)** SUTTER Jacqueline **Position (eg Secretary, Chair,** ~~es~~ Chair ~~ee~~ **etc)** ~~ee~~ **Date** 15 October 2025 ~~|~~ March **2012** **TAR** 5 |||**EDUCATION FOR MADAGASCAR**|**EDUCATION FOR MADAGASCAR**|**EDUCATION FOR MADAGASCAR**|||**1167115**|**1167115**||| |---|---|---|---|---|---|---|---|---|---|---| |||**Receipts andpayments accounts**||||||||**CC16a**| |||**For the period**
**from**|**For the period**|1/1/2024||**To**||12/31/2024||| |**Section A Receipts and payments**||||||||||| |||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| |||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**||||||||||| |Donation from 20 donors||**22,682**||**-**||**-**||**22,682**||**20,527**| |membershipfrom 17 members||**415**||**-**||**-**||**415**||**405**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_||**23,097**
_(Gross income for AR)_||**-**||**-**||**23,097**||**20,932**| |**N/A**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 23,097**
**-**
**-**
**23,097**
**20,932**
**A2 Asset and investment sales,**
**(see table).**
~~—————~~||||||||||| |**A3 Payments**||||||||||| |||**30,158**||**-**||**-**||**30,158**||**20,938**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **||**30,158**||**-**||**-**||**30,158**||**20,938**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 30,158**
**-**
**-**
**30,158**
**20,938**
**A4 Asset and investment**
**purchases, (see table)**
~~—————~~||||||||||| |**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **||**- 7,061**
**-**
**-**
**- 7,061**
**- 6**
**-**
**-**
**-**
**-**
**3,651**
**12,019**
**-**
**-**
**12,019**
**15,669**
**4,958**
**-**
**-**
**4,958**
**12,018**
~~====>=>~~||||||||| ## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**
**Restricted**||**Endowment**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**
**funds**||**funds**| ||||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**|**4,958**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,958**
**-**
**-**
Metro Bank
EDUCATION FOR MADAGASCAR
Business CommunityCurrent Account
28434014 | 23-05-80
**_Total cash funds_**
~~=~~||||| ||(agree balances with receipts and payments
account(s))|(agree balances with receipts and payments|OK
OK||OK| ||||**Unrestricted**
**Restricted**||**Endowment**| ||||**funds**
**funds**||**funds**| ||**Details**||**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~===>~~||||| ||**Details**||**Cost (optional)**
**Fund to which**
**asset belongs**||**Current value**
**(optional)**| |**B3 Investment assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~—==—~~||||| ||**Details**||**Cost (optional)**
**Fund to which**
**asset belongs**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~===>~~||||| ||||**Fund to which**
**Amount due**||**When due**| ||**Details**||**liability relates**
**(optional)**||**(optional)**| |**B5 Liabilities**|**-**
**-**
**-**
**-**
**-**
~~—==——~~||||| |Signed by one or two trustees on
behalf of all the trustees|Signature
Print Name
JACQUELINE SUTTER
10/15/2025
Date of
approval
~~—~~||||| |Total DONATION Edu4mada UK 2024|£23,097.48| |---|---| |Sutter Matthieu|£12,234.38| |Tagliani William Ross & Sharon Bylenga 1000|£7,699.41| |American Community School of Cobham|£1,072.68| |Rodriguez Garcia Leticia|£400.00| |Sutter Jacqueline|£386.41| |STRIPE Donation from unknown|£203.47| |Sutter Michel|£127.71| |ONLINE GIVING|£126.49| |Guyennon Agnes|£115.60| |Ritchie Tara|£97.00| |Paver Agnes|£78.84| |De sousa nicole|£78.84| |Fontenay patricia|£78.84| |Chrzavzez Iholy|£57.34| |BENEVITY PAYROLL GIVING Daniel Matray|£50.00| |BACS Payment Received|£50.00| |Murray Alan|£49.05| |Baecklund Anders 200 USD v|£37.07| |Rakoto Jade|£30.00| |Ezzaher Najwa|£30.00| |Shepherd David|£29.35| |CAF|£25.00| |Bhogal Arjun Singh|£20.00| |Tan Helene|£20.00| ||Donation (20)
|membership (17| |---|---|---| ||£22,682.48|£415.00| |membership + donation|£12,209.38|25| |membership + donation|£7,674.41|25| |donation|£1,072.68|0| |membership + donation|£375.00|25| |membership + donation|£361.41|25| |donation|£203.47|0| |membership + donation|£102.71|25| |donation|£126.49|0| |membership + donation|£90.60|25| |donation|£97.00|0| |membership + donation|£53.84|25| |membership + donation|£53.84|25| |membership + donation|£53.84|25| |membership + donation|£32.34|25| |donation|£50.00|0| |donation|£50.00|0| |membership + donation|£24.05|25| |membership + donation|£12.07|25| |membership + donation|£5.00|25| |membership + donation|£5.00|25| |membership + donation|£4.35|25| |donation|£25.00|0| |membership|0|20| |membership|0|20| |outside uk|outside uk| |---|---| ||£216.18| |France|£78.84| |Luxemburg|£57.34| |USA|£50.00| |France|£30.00| Date 1/1/2024 1/3/2024 1/4/2024 1/4/2024 1/9/2024 1/9/2024 1/9/2024 1/9/2024 1/9/2024 1/10/2024 1/12/2024 1/12/2024 1/12/2024 1/15/2024 1/16/2024 1/17/2024 1/18/2024 1/18/2024 1/23/2024 1/23/2024 1/23/2024 1/24/2024 1/25/2024 1/26/2024 1/26/2024 1/26/2024 1/26/2024 1/30/2024 1/30/2024 1/31/2024 1/31/2024 2/2/2024 2/2/2024 2/5/2024 2/5/2024 2/6/2024 2/6/2024 2/6/2024 2/7/2024 2/7/2024 2/8/2024 2/8/2024 2/8/2024 2/9/2024 2/9/2024 2/9/2024 2/12/2024 2/13/2024 2/13/2024 2/13/2024 2/13/2024 2/14/2024 2/14/2024 2/14/2024 2/16/2024 2/19/2024 2/20/2024 2/26/2024 2/27/2024 2/27/2024 2/28/2024 2/28/2024 2/28/2024 2/28/2024 2/28/2024 2/29/2024 2/29/2024 3/1/2024 3/1/2024 3/1/2024 3/4/2024 3/4/2024 3/4/2024 3/4/2024 3/5/2024 3/5/2024 3/5/2024 3/5/2024 3/5/2024 3/5/2024 3/6/2024 3/7/2024 3/8/2024 3/8/2024 3/11/2024 3/11/2024 3/12/2024 3/12/2024 3/13/2024 3/13/2024 3/15/2024 3/15/2024 3/15/2024 3/19/2024 3/19/2024 3/19/2024 3/19/2024 3/19/2024 3/19/2024 3/19/2024 3/19/2024 3/20/2024 3/20/2024 3/20/2024 3/22/2024 3/25/2024 3/25/2024 3/26/2024 3/26/2024 3/26/2024 3/26/2024 3/28/2024 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/3/2024 4/3/2024 4/3/2024 4/3/2024 4/4/2024 4/4/2024 4/5/2024 4/5/2024 4/5/2024 4/9/2024 4/9/2024 4/9/2024 4/9/2024 4/9/2024 4/9/2024 4/9/2024 4/9/2024 4/10/2024 4/11/2024 4/15/2024 4/16/2024 4/16/2024 4/16/2024 4/16/2024 4/18/2024 4/19/2024 4/23/2024 4/23/2024 4/23/2024 4/23/2024 4/23/2024 4/25/2024 4/26/2024 4/26/2024 4/26/2024 4/26/2024 4/29/2024 4/29/2024 4/30/2024 4/30/2024 4/30/2024 4/30/2024 4/30/2024 5/1/2024 5/1/2024 5/2/2024 5/2/2024 5/2/2024 5/3/2024 5/7/2024 5/7/2024 5/7/2024 5/7/2024 5/7/2024 5/13/2024 5/13/2024 5/13/2024 5/14/2024 5/21/2024 5/21/2024 5/22/2024 5/22/2024 5/24/2024 5/28/2024 5/28/2024 5/28/2024 5/28/2024 5/28/2024 5/28/2024 5/28/2024 5/31/2024 6/3/2024 6/4/2024 6/4/2024 6/4/2024 6/4/2024 6/4/2024 6/4/2024 6/5/2024 6/6/2024 6/6/2024 6/7/2024 6/10/2024 6/11/2024 6/11/2024 6/11/2024 6/11/2024 6/11/2024 6/11/2024 6/11/2024 6/11/2024 6/12/2024 6/12/2024 6/13/2024 6/18/2024 6/18/2024 6/18/2024 6/18/2024 6/18/2024 6/19/2024 6/24/2024 6/24/2024 6/24/2024 6/24/2024 6/25/2024 6/25/2024 6/25/2024 6/25/2024 6/25/2024 6/28/2024 6/28/2024 7/1/2024 7/2/2024 7/2/2024 7/3/2024 7/3/2024 7/4/2024 7/4/2024 7/4/2024 7/4/2024 7/9/2024 7/9/2024 7/10/2024 7/11/2024 7/11/2024 7/18/2024 7/24/2024 7/25/2024 7/26/2024 7/30/2024 8/1/2024 8/2/2024 8/5/2024 8/5/2024 8/5/2024 8/6/2024 8/6/2024 8/6/2024 8/7/2024 8/7/2024 8/7/2024 8/9/2024 8/9/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/13/2024 8/16/2024 8/16/2024 8/19/2024 8/20/2024 8/20/2024 8/20/2024 8/20/2024 8/27/2024 8/28/2024 8/28/2024 9/3/2024 9/3/2024 9/4/2024 9/9/2024 9/10/2024 9/10/2024 9/10/2024 9/11/2024 9/12/2024 9/25/2024 9/26/2024 9/27/2024 9/30/2024 10/2/2024 10/2/2024 10/3/2024 10/4/2024 10/8/2024 10/18/2024 10/21/2024 10/22/2024 10/25/2024 10/28/2024 10/29/2024 11/1/2024 11/1/2024 11/5/2024 11/6/2024 11/8/2024 11/11/2024 11/11/2024 11/12/2024 11/12/2024 11/12/2024 11/26/2024 11/28/2024 11/28/2024 11/28/2024 12/3/2024 12/4/2024 12/5/2024 12/6/2024 12/6/2024 12/9/2024 12/10/2024 12/10/2024 12/12/2024 12/17/2024 12/17/2024 12/17/2024 12/17/2024 12/17/2024 12/17/2024 12/27/2024 12/27/2024 12/27/2024 12/30/2024 12/30/2024 12/31/2024 12/31/2024 12/31/2024 Education For Madagascar 1167115 Libellés _ commentaire Balance carried forward Card Purchase FACEBK Q7S4RZKYF2 50117386171 Card Purchase WUI GBP MC Card Purchase Amazon Prime ZX8U674P5 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Stripe Payments UK Ltd STRIPE - Matthieu Sutter GBP 5000 donation Card Purchase WUI GBP MC MTCN 5031818339 Card Purchase WUI GBP MC MTCN 5811986941 Card Purchase AMZN Mktp FR 6T8TT0ZX5 Card Purchase WUI GBP MC MTCN 0983031152 Stripe Payments UK Ltd STRIPE - iholy@hotmail.com Card Purchase WUI GBP MC MTCN 6929680964 Card Purchase WUI GBP MC MTCN 2161292337 Stripe Payments UK Ltd STRIPE - Anders Baecklund USD 50 Card Purchase WUI GBP MC MTCN 9932167991 Card Purchase WUI GBP MCMTCN 3248883363 Card Purchase WUI GBP MC MTCN 8496503651 Card Purchase AMZNMKTPLACE Card Purchase WUI GBP MCMTCN 4046367131 Card Purchase WUI GBP MC MTCN 1801776887 Card Purchase WUI GBP MC MTCN 3738616467 Card Purchase WUI GBP MCMTCN 6564893333 Card Purchase AMZN Mktp FR GH2H813U5 Online Banking Mthly Fee Card Purchase WUI GBP MC MTCN 0759698921 Card Purchase AMZN Mktp FR ORDER # 408-5650850-8994714 Card Purchase AMZN Mktp FR ORDER # 408-2217583-2285124 Card Purchase WUI GBP MC MTCN 8007813155 Card Purchase WUI GBP MC MTCN 6763788062 Card Purchase WUI GBP MC MTCN 1055691897 Card Purchase WUI GBP MC MTCN 3958802569 Stripe Payments UK Ltd STRIPE - agnes guyennon GBP 30 adopt a tree Card Purchase FACEBK QDMHS2LYF2 50117386171 Card Purchase WUI GBP MC MTCN 6324003177 CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase WUI GBP MC MTCN 4078919590 Card Purchase WUI GBP MC MTCN 3463535228 Card Purchase Amazon Prime 6N1153NH5 Card Purchase WUI GBP MC MTCN 9641220085 Card Purchase AMZN Mktp FR ORDER # 402-4324653-7150727 Card Purchase GRAPHIGRO SC Card Purchase WUI GBP MC MTCN 1043804306 Card Purchase AMZN Mktp FR 5B3GO8AA5 ORDER # 408-2696735-9646755 WILLIAM ROSS TAGLIANI , /RFB/ATS0000469250508//SCH REF(Y 1 Card Purchase WUI GBP MC MTCN 4462826516 Card Purchase AMZN Mktp FR ORDER # 408-0070808-3666778 Card Purchase AMZN Mktp FR H38YU1QA4 ORDER # 408-5094549-0840304 Card Purchase WORLDREMIT LTD, 188687818 WorldRemit de Jackie à Tsiory Trans ID. 188861889 Card Purchase AMZN Mktp FR AM3YX1KP5 ORDER # 408-0890134-5398717 Card Purchase AMZN Mktp FR 1533U9S25 ORDER # 402-3699417-8824343 Card Purchase WORLDREMIT LTD, WR 188906207 Card Purchase WORLDREMIT LTD, WR 188906954 Card Purchase AUCHAN CERGY Card Purchase WORLDREMIT LTD, 189112297 Card Purchase WUI GBP MCMTCN 0198037564 Card Purchase WORLDREMIT LTD, 189491433 Card Purchase WORLDREMIT LTD, 189788643 Card Purchase WORLDREMIT LTD, 189911126 Card Purchase WORLDREMIT LTD, 190082944 Online Banking Mthly Fee Card Purchase WORLDREMIT LTD, non comptabilisé à ONG Card Purchase WORLDREMIT LTD, 190215641 Card Purchase WORLDREMIT LTD, 190177796 Card Purchase WORLDREMIT LTD, 190167072 Card Purchase WORLDREMIT LTD, 190270110 Card Purchase WORLDREMIT LTD, 190271242 Card Purchase WORLDREMIT LTD, 190422821 Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase ALIM S2M JUSTGIVING 3680456 EDUCATION Matthieu Sutter Card Purchase WORLDREMIT LTD, 190494349 Card Purchase FACEBK VR3FHZBZF2 50117386171 Card Purchase FACEBK AXNKKZPYF2 50117386171 Card Purchase WORLDREMIT LTD, 190845758 Card Purchase WORLDREMIT LTD, 190670529 Card Purchase Amazon Prime N874S8A55 Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase PHARMACIE AMBATOBE CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase WORLDREMIT LTD, 190950012 Card Purchase WORLDREMIT LTD, 191047432 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Card Purchase WORLDREMIT LTD, 191083723 JUSTGIVING 3688469 EDUCATION Matthieu Sutter Card Purchase WORLDREMIT LTD, 191194373 Card Purchase WORLDREMIT LTD, 191284599 Card Purchase WORLDREMIT LTD, 191263850 Card Purchase WORLDREMIT LTD, 191540825 Card Purchase WORLDREMIT LTD, 191542983 Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase HAZOVATO OU SPI FORELL CAF2403122184CF-603006-90284941 981985-CAF2403122184CF-&--&-2403122184CF Card Purchase WORLDREMIT LTD, 191900969 Card Purchase WORLDREMIT LTD, 192074549 Card Purchase WORLDREMIT LTD, 191964911 Card Purchase WORLDREMIT LTD, 191900472 Card Purchase WORLDREMIT LTD, Non-Sterling Transaction Fee NON-STERLING TRANSACTION Non-Sterling Cash Fee NON-STERLING CASH FEE ATM Transaction Non-Sterling Transaction Fee NON-STERLING TRANSACTION Non-Sterling Cash Fee NON-STERLING CASH FEE ATM Transaction Card Purchase Amazon Prime 0F8HC5X55 JUSTGIVING 3708039 EDUCATION Matthieu Sutter Card Purchase WORLDREMIT LTD, 192485768 Card Purchase WORLDREMIT LTD, 192606244 Card Purchase WORLDREMIT LTD, 192720344 Card Purchase WORLDREMIT LTD, 192576889 Card Purchase WORLDREMIT LTD, 192720709 Online Banking Mthly Fee JUSTGIVING 3732070 EDUCATION Matthieu Sutter Card Purchase WORLDREMIT LTD, 193261545 Card Purchase WORLDREMIT LTD, 193289158 Card Purchase WORLDREMIT LTD, 193156325 Card Purchase WORLDREMIT LTD, 93146954 Card Purchase FACEBK Z4N6N2QYF2 50117386171 Card Purchase FACEBK FMMAU24ZF2 50117386171 Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase ALIM S2M Card Purchase WORLDREMIT LTD, 193446165 Card Purchase WORLDREMIT LTD, 193469643 Card Purchase WORLDREMIT LTD, 193471563 Card Purchase WORLDREMIT LTD, 193459733 Card Purchase Amazon Prime H95XJ6IZ4 CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase WORLDREMIT LTD, 193668012 Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase HOTEL HOTEL LE DAUPHIN Stripe Payments UK Ltd STRIPE - 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Jade Rakoto GBP 30 membership Card Purchase FACEBK 50117386171 CITIBANK IRE FIN S-185008-10944572 911634-CITIBANK IRE FIN S-&--&-UK ONLINE GIVING F CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase WORLDREMIT LTD, 196297273 Card Purchase Amazon Prime HG4QT1NP4 Card Purchase WORLDREMIT LTD, 196440152 Card Purchase WORLDREMIT LTD, 196485133 Card Purchase FACEBK Card Purchase WORLDREMIT LTD, 196986827 Card Purchase WORLDREMIT LTD, 196987399 Card Purchase WORLDREMIT LTD, 197012339 Card Purchase WORLDREMIT LTD, 197252743 Card Purchase WORLDREMIT LTD, 197667072 Card Purchase WORLDREMIT LTD, 197667285 Card Purchase WORLDREMIT LTD, 197922338 Card Purchase WORLDREMIT LTD, 197922260 Card Purchase WORLDREMIT LTD, 198044052 Online Banking Mthly Fee Card Purchase WORLDREMIT LTD, 198417757 Card Purchase WORLDREMIT LTD, 198254176 Card Purchase WORLDREMIT LTD, 198253879 Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase WORLDREMIT LTD, Card Purchase PAYPAL CANVAUK 50129930112 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Stripe Payments UK Ltd STRIPE - Michel sutter GBP 20 membership Card Purchase WORLDREMIT LTD,198964888 Card Purchase WORLDREMIT LTD, 198864188 Card Purchase WORLDREMIT LTD, 198878376 Card Purchase WORLDREMIT LTD, 198878531 Card Purchase Amazon Prime HS2LE4KK4 Card Purchase FACEBK HMPX35CZF2 Card Purchase WORLDREMIT LTD, 199100032 Stripe Payments UK Ltd STRIPE - Tara Ritchie GBP 80 - UK sale CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase AMAZON 204-1081031-88 SumUp Payments Account MCS PID561196 Stripe Payments UK Ltd STRIPE - patricia fontenay 80 GBP - UK sale Card Purchase WORLDREMIT LTD, 199682925 Card Purchase WORLDREMIT LTD, 199683130 Card Purchase WORLDREMIT LTD, 199683130 Card Purchase WORLDREMIT LTD, 199683336 Card Purchase WORLDREMIT LTD, 199536040 Card Purchase WORLDREMIT LTD,199513662 Card Purchase AMAZON 204-1007727-28 50192207077 Stripe Payments UK Ltd STRIPE - de sousa nicole - 80 GBP UK sale Card Purchase AMAZON 204-5875234-42 50192207077 Stripe Payments UK Ltd STRIPE - Agnes Paver - UK sale Card Purchase WORLDREMIT LTD, 200145595 Card Purchase WORLDREMIT LTD, 200294913 Card Purchase WORLDREMIT LTD, 200124783 Card Purchase HELLOASSO BILLETTERIE Card Purchase WORLDREMIT LTD, 200124398 Card Purchase WORLDREMIT LTD, 200350276 Card Purchase WORLDREMIT LTD, 200573708 Card Purchase WORLDREMIT LTD, 200624545 Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase FUNDSFORNGOS LLC 50108983992 Card Purchase WORLDREMIT LTD, 200776076 Card Purchase WORLDREMIT LTD, 200855904 Card Purchase WORLDREMIT LTD, 50154138805 Card Purchase WORLDREMIT LTD, 200727808 Card Purchase PAYPAL CANVAUK 50129930112 Online Banking Mthly Fee Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase WORLDREMIT LTD, 50154138805 Card Purchase FACEBK 9P69N5LZF2 50117386171 Card Purchase Amazon Prime LX6F54VT5 Card Purchase WORLDREMIT LTD, 201517383 CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Stripe Payments UK Ltd STRIPE - Matthieu Sutter GBP 5000 - Donation Card Purchase WORLDREMIT LTD, 201619833 Card Purchase WORLDREMIT LTD, 201642111 Card Purchase Amazon Prime 8C24L2WB5 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Card Purchase PAYPAL ADOBESYSTEM AD 50129930112 Card Purchase WWW,AMAZON 204-168106 Stripe Payments UK Ltd STRIPE - ass ops GBP 30 + GBP 15 UK sale Card Purchase PAYPAL VISTAPRINT 50129930112 Stripe Payments UK Ltd STRIPE - ass ops GBP 30 + GBP 15 UK sale Stripe Payments UK Ltd STRIPE - Helene Tan GBP 20 membership Card Purchase PAYPAL CANVAUK 50129930112 Online Banking Mthly Fee Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase Amazon Prime DB3ZH2HF5 Card Purchase AMAZON 204-9013582-01 50192207077 Stripe Payments UK Ltd STRIPE - B. Trivedi GBP 955.16 Donation ACS Card Purchase Amazon,co,uk D42YF5275 CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase WORLDREMIT LTD, 204283515 Card Purchase WORLDREMIT LTD, 202488148 Card Purchase Amazon Prime 5F0U38R15 Card Purchase WORLDREMIT LTD, 204334197 Card Purchase WWW,ALIEXPRESS,COM Card Purchase PAYPAL ADOBESYSTEM AD 50129930112 Card Purchase CRAFTYARTS WWW,CRAFTY Card Purchase PARCELHERO Card Purchase WORLDREMIT LTD, 204862891 Card Purchase WORLDREMIT LTD, 204698254 Card Purchase WORLDREMIT LTD, 204862213 Card Purchase WORLDREMIT LTD, 204698419 Card Purchase WORLDREMIT LTD, 204666379 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Card Purchase PARCELHERO Card Purchase ETHIOPIA0 0710000000000 50129930112 Card Purchase WORLDREMIT LTD, Card Purchase WORLDREMIT LTD, 205329304 Card Purchase WORLDREMIT LTD, 205259369 Card Purchase WORLDREMIT LTD, 205259505 Card Purchase PAYPAL CANVAUK 50129930112 Online Banking Mthly Fee Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase FACEBK X7TDL9QYF2 Card Purchase Amazon Prime 4Z5L342H5 Card Purchase Amazon Prime UX9HJ7NW5 Card Purchase PAYPAL ADOBESYSTEM AD 50129930112 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Non-Sterling Transaction Fee NON-STERLING TRANSACTION Card Purchase ZOOM,US 888-799-9666 50166459933 Stripe Payments UK Ltd STRIPE - David Shepherd GBP 30.00 UK sale Stripe Payments UK Ltd STRIPE Donation from see note Card Purchase PAYPAL CANVAUK 50129930112 Stripe Payments UK Ltd STRIPE - Donation from Alan Murray Online Banking Mthly Fee Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase Amazon Prime TA4F00GR4 Card Purchase FACEBK DBKMSBQYF2 50117386171 CHARITABLE GIVING-309491-19869160 737554-CHARITABLE GIVING-&--&-PAYROLL GIVING Card Purchase Amazon Prime TA3QC3DE4 Card Purchase PAYPAL ADOBESYSTEM AD 50129930112 Card Purchase AMAZON T379X0TZ4 50192207077 Card Purchase PAYPAL ISO 50129930112 Card Purchase WorldRemit 210383944 Card Purchase PAYPAL CANVAUK 50129930112 Online Banking Mthly Fee Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase Amazon Prime TR7B36VV4 CAF2410293002CF-603006-90284941 981985-CAF2410293002CF-&--&-2410293002CF Card Purchase Amazon Prime TR40I5U84 Card Purchase WorldRemit Card Purchase PAYPAL ADOBESYSTEM AD 50129930112 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Card Purchase PAYPAL OSMOSE 50129930112 Card Purchase PAYPAL UBERPAYMENT 50129930112 Card Purchase PAYPAL UBERPAYMENT 50129930112 Card Purchase PAYPAL UBERPAYMENT 50129930112 Card Purchase PAYPAL CANVAUK 50129930112 Online Banking Mthly Fee Card Purchase WorldRemit Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase Amazon Prime PU1UP85J5 Card Purchase Amazon Prime LQ9QH47G5 Card Purchase AMZNMktplace CO3270RL5 Card Purchase WorldRemit 214091123 Card Purchase WorldRemit 214079358 RODRIGUEZ GARCIA L LETICIAR WITH LOVE Card Purchase WorldRemit 214386087 Card Purchase PAYPAL ADOBESYSTEM AD 50129930112 Stripe Payments UK Ltd STRIPE - Michel SUTTER Stripe Payments UK Ltd STRIPE - Najwa Ezzaher GBP 30 - membership Card Purchase WorldRemit 214983313 Card Purchase WorldRemit Card Purchase WorldRemit Card Purchase WorldRemit 214756918 Card Purchase WorldRemit Online Banking Mthly Fee Card Purchase WorldRemit Card Purchase PAYPAL CANVAUK 50129930112 Stripe Payments UK Ltd STRIPE - Matthieu Sutter Donation Card Purchase PAYPAL GOOGLE GOOGLE 50129930112 Card Purchase TFL TRAVEL CH total payments End of period balance total |In|Out|Project|Mean of payment| |---|---|---|---| |12019.01|||| ||12|46 - Other services|Card Transaction| ||152.68|19 - Training|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| |50||995 - Donations & memberships|Inward Payment| |4924.8||995 - Donations & memberships|Inward Payment| ||430.93|14 - SCOLA Project -School Fees|Card Transaction| ||49.54|22 - FODY Project - Nutrition|Card Transaction| ||33.11|18 - AKKA Montessori|Card Transaction| ||48.71|18 - AKKA Montessori|Card Transaction| |57.34||995 - Donations & memberships|Inward Payment| ||681.97|18 - AKKA Montessori|Card Transaction| ||380.5|32 - SILVA Project - Tree planting|Card Transaction| |37.07||995 - Donations & memberships|Inward Payment| ||39.07|11 - TUTO Project - tutoring/learning|Card Transaction| ||73.38|18 - AKKA Montessori|Card Transaction| ||70.24|43 - Events|Card Transaction| ||33.96|13 - Media-library|Card Transaction| ||173.33|18 - AKKA Montessori|Card Transaction| ||91.47|11 - TUTO Project - tutoring/learning|Card Transaction| ||16.24|31 - PERMADA Project - Permaculture|Card Transaction| ||88.41|18 - AKKA Montessori|Card Transaction| ||11.54|13 - Media-library|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||134.75|18 - AKKA Montessori|Card Transaction| ||57.33|18 - AKKA Montessori|Card Transaction| ||28.85|13 - Media-library|Card Transaction| ||114.16|16 - KANTO Project - Arts / Music|Card Transaction| ||81.96|22 - FODY Project - Nutrition|Card Transaction| ||562.23|14 - SCOLA Project -School Fees|Card Transaction| ||92.94|18 - AKKA Montessori|Card Transaction| |29.05||995 - Donations & memberships|Inward Payment| ||20|46 - Other services|Card Transaction| ||711.04|18 - AKKA Montessori|Card Transaction| |10||995 - Donations & memberships|BACS Payment Received| ||91.56|22 - FODY Project - Nutrition|Card Transaction| ||59.21|18 - AKKA Montessori|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||81.9|18 - AKKA Montessori|Card Transaction| ||10.09|13 - Media-library|Card Transaction| ||20.78|18 - AKKA Montessori|Card Transaction| ||70.23|21 - Tomady Health center|Card Transaction| ||59.29|17 - CARE Project - Coding and RoboticsCard Transaction|| |7699.41||995 - Donations & memberships|Inward Payment| ||151.66|44 - Infrastructure & maintenance|Card Transaction| ||22.1|13 - Media-library|Card Transaction| ||14.03|18 - AKKA Montessori|Card Transaction| ||110.21|11 - TUTO Project - tutoring/learning|Card Transaction| ||81.73|18 - AKKA Montessori|Card Transaction| ||78.71|18 - AKKA Montessori|Card Transaction| ||36.58|15 - Career Day Awareness|Card Transaction| ||118.81|12 - VIM Project - Cultural Exchange|Card Transaction| ||76.44|18 - AKKA Montessori|Card Transaction| ||32.99|13 - Media-library|Card Transaction| ||545.8|32 - SILVA Project - Tree planting|Card Transaction| |---|---|---|---| ||318.25|43 - Events|Card Transaction| ||63.91|31 - PERMADA Project - Permaculture|Card Transaction| ||157.89|14 - SCOLA Project -School Fees|Card Transaction| ||582.89|11 - TUTO Project - tutoring/learning|Card Transaction| ||95.76|18 - AKKA Montessori|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||269.09|12 - VIM Project - Cultural Exchange|Card Transaction| ||242.08|44 - Infrastructure & maintenance|Card Transaction| ||132.49|14 - SCOLA Project -School Fees|Card Transaction| ||66.1|43 - Events|Card Transaction| ||126.16|21 - Tomady Health center|Card Transaction| ||47.4|45 - Utilities|Card Transaction| ||47.05|40 - Administration|Card Transaction| ||5.87|47 - Financial fees|Card Transaction| ||196.37|13 - Media-library|Card Transaction| |24.32||995 - Donations & memberships|Inward Payment| ||914.97|18 - AKKA Montessori|Card Transaction| ||8.93|46 - Other services|Card Transaction| ||1.61|46 - Other services|Card Transaction| ||344.72|23 - School for women|Card Transaction| ||44.74|22 - FODY Project - Nutrition|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||0.64|47 - Financial fees|Card Transaction| ||21.28|21 - Tomady Health center|Card Transaction| |5||995 - Donations & memberships|BACS Payment Received| ||295.31|23 - School for women|Card Transaction| ||135.79|43 - Events|Card Transaction| |50||995 - Donations & memberships|Inward Payment| ||32.91|42 - Transportation (people & goods)|Card Transaction| |195.18||995 - Donations & memberships|Inward Payment| ||170|18 - AKKA Montessori|Card Transaction| ||38.51|43 - Events|Card Transaction| ||37.52|11 - TUTO Project - tutoring/learning|Card Transaction| ||73.2|18 - AKKA Montessori|Card Transaction| ||65.67|43 - Events|Card Transaction| ||8.91|47 - Financial fees|Card Transaction| ||297.98|15 - Career Day Awareness|Card Transaction| |50||995 - Donations & memberships|BACS Payment Received| ||146.04|14 - SCOLA Project -School Fees|Card Transaction| ||78.2|18 - AKKA Montessori|Card Transaction| ||72.16|45 - Utilities|Card Transaction| ||51.95|22 - FODY Project - Nutrition|Card Transaction| ||17.11|19 - Training|Card Transaction| ||4.23|47 - Financial fees|Card Transaction| ||1.5|47 - Financial fees|Card Transaction| ||141.58|13 - Media-library|ATM Transaction| ||4.25|47 - Financial fees|Card Transaction| ||1.5|47 - Financial fees|Card Transaction| ||142.02|13 - Media-library|ATM Transaction| ||59.82|42 - Transportation (people & goods)|Card Transaction| |77.47||995 - Donations & memberships|Inward Payment| ||117.14|32 - SILVA Project - Tree planting|Card Transaction| ||206.53|12 - VIM Project - Cultural Exchange|Card Transaction| ||68.46|18 - AKKA Montessori|Card Transaction| ||57.32|22 - FODY Project - Nutrition|Card Transaction| ||63.13|43 - Events|Card Transaction| |---|---|---|---| ||20|47 - Financial fees|Online Banking Mthly Fee| |591.09||995 - Donations & memberships|Inward Payment| ||158.97|18 - AKKA Montessori|Card Transaction| ||129.85|12 - VIM Project - Cultural Exchange|Card Transaction| ||75.62|22 - FODY Project - Nutrition|Card Transaction| ||39.25|11 - TUTO Project - tutoring/learning|Card Transaction| ||19.88|46 - Other services|Card Transaction| ||6.45|46 - Other services|Card Transaction| ||4.22|47 - Financial fees|Card Transaction| ||141.1|13 - Media-library|Card Transaction| ||875.37|18 - AKKA Montessori|Card Transaction| ||120.76|18 - AKKA Montessori|Card Transaction| ||104.13|18 - AKKA Montessori|Card Transaction| ||87.38|18 - AKKA Montessori|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| |5||995 - Donations & memberships|BACS Payment Received| ||174.81|14 - SCOLA Project -School Fees|Card Transaction| ||1.32|47 - Financial fees|Card Transaction| ||44.08|12 - VIM Project - Cultural Exchange|Card Transaction| |19.5||995 - Donations & memberships|Inward Payment| ||334.24|31 - PERMADA Project - Permaculture|Card Transaction| ||92.81|18 - AKKA Montessori|Card Transaction| ||75.9|22 - FODY Project - Nutrition|Card Transaction| ||58.46|31 - PERMADA Project - Permaculture|Card Transaction| ||40.23|11 - TUTO Project - tutoring/learning|Card Transaction| ||34.71|16 - KANTO Project - Arts / Music|Card Transaction| ||14.14|23 - School for women|Card Transaction| ||717.05|34 - WASH Project - Water supply|Card Transaction| |386.41||995 - Donations & memberships|Inward Payment| ||386.41|19 - Training|Card Transaction| ||1146.39|42 - Transportation (people & goods)|Card Transaction| ||82.82|18 - AKKA Montessori|Card Transaction| ||70.44|22 - FODY Project - Nutrition|Card Transaction| ||43.6|11 - TUTO Project - tutoring/learning|Card Transaction| |135.87||995 - Donations & memberships|BACS Payment Received| ||43.8|11 - TUTO Project - tutoring/learning|Card Transaction| ||223.86|14 - SCOLA Project -School Fees|Card Transaction| ||55.85|22 - FODY Project - Nutrition|Card Transaction| ||48.68|18 - AKKA Montessori|Card Transaction| ||25.57|42 - Transportation (people & goods)|Card Transaction| ||8.51|22 - FODY Project - Nutrition|Card Transaction| ||120.49|46 - Other services|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||37.18|18 - AKKA Montessori|Card Transaction| ||12.99|43 - Events|Card Transaction| ||9.59|46 - Other services|Card Transaction| |19.42||995 - Donations & memberships|Inward Payment| ||189|42 - Transportation (people & goods)|Card Transaction| ||79.75|18 - AKKA Montessori|Card Transaction| ||67.68|22 - FODY Project - Nutrition|Card Transaction| ||43.49|11 - TUTO Project - tutoring/learning|Card Transaction| ||26.98|42 - Transportation (people & goods)|Card Transaction| ||1.59|46 - Other services|Card Transaction| ||462.24|19 - Training|Card Transaction| ||81.94|18 - AKKA Montessori|Card Transaction| |29.05||995 - Donations & memberships|Inward Payment| |---|---|---|---| ||17.61|46 - Other services|Card Transaction| |126.49||995 - Donations & memberships|BACS Payment Received| |5||995 - Donations & memberships|BACS Payment Received| ||927.65|18 - AKKA Montessori|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||61.09|22 - FODY Project - Nutrition|Card Transaction| ||44.84|11 - TUTO Project - tutoring/learning|Card Transaction| ||8|46 - Other services|Card Transaction| ||246.09|23 - School for women|Card Transaction| ||63.94|22 - FODY Project - Nutrition|Card Transaction| ||43.02|11 - TUTO Project - tutoring/learning|Card Transaction| ||85.17|18 - AKKA Montessori|Card Transaction| ||56|22 - FODY Project - Nutrition|Card Transaction| ||37.97|11 - TUTO Project - tutoring/learning|Card Transaction| ||78.05|18 - AKKA Montessori|Card Transaction| ||44.54|12 - VIM Project - Cultural Exchange|Card Transaction| ||135.27|14 - SCOLA Project -School Fees|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||73.66|18 - AKKA Montessori|Card Transaction| ||59.92|22 - FODY Project - Nutrition|Card Transaction| ||42.27|11 - TUTO Project - tutoring/learning|Card Transaction| ||1.59|46 - Other services|Card Transaction| ||84.8|19 - Training|Card Transaction| ||12.99|43 - Events|Card Transaction| |50||995 - Donations & memberships|Inward Payment| |19.56||995 - Donations & memberships|Inward Payment| ||909.55|18 - AKKA Montessori|Card Transaction| ||58.49|22 - FODY Project - Nutrition|Card Transaction| ||37.27|15 - Career Day Awareness|Card Transaction| ||34.66|11 - TUTO Project - tutoring/learning|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||5|46 - Other services|Card Transaction| ||78.87|18 - AKKA Montessori|Card Transaction| |97.9||995 - Donations & memberships|Inward Payment| |5||995 - Donations & memberships|BACS Payment Received| ||151.04|16 - KANTO Project - Arts / Music|Card Transaction| |0.98||995 - Donations & memberships|Inward Payment| |78.47||995 - Donations & memberships|Inward Payment| ||255.52|12 - VIM Project - Cultural Exchange|Card Transaction| ||206.04|18 - AKKA Montessori|Card Transaction| ||206.04|18 - AKKA Montessori|Card Transaction| ||72.8|18 - AKKA Montessori|Card Transaction| ||64.3|11 - TUTO Project - tutoring/learning|Card Transaction| ||57.17|22 - FODY Project - Nutrition|Card Transaction| ||11.9|16 - KANTO Project - Arts / Music|Card Transaction| |78.64||995 - Donations & memberships|Inward Payment| ||294.21|16 - KANTO Project - Arts / Music|Card Transaction| |78.84||995 - Donations & memberships|Inward Payment| ||77.67|22 - FODY Project - Nutrition|Card Transaction| ||64.93|18 - AKKA Montessori|Card Transaction| ||38.21|11 - TUTO Project - tutoring/learning|Card Transaction| ||17.73|43 - Events|Card Transaction| ||15.02|34 - WASH Project - Water supply|Card Transaction| ||201.62|12 - VIM Project - Cultural Exchange|Card Transaction| ||314.87|14 - SCOLA Project -School Fees|Card Transaction| ||61.25|22 - FODY Project - Nutrition|Card Transaction| |---|---|---|---| ||1.18|47 - Financial fees|Card Transaction| ||39.49|46 - Other services|Card Transaction| ||85.54|43 - Events|Card Transaction| ||53.89|12 - VIM Project - Cultural Exchange|Card Transaction| ||42.55|22 - FODY Project - Nutrition|Card Transaction| ||37.51|11 - TUTO Project - tutoring/learning|Card Transaction| ||12.99|43 - Events|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||1.59|46 - Other services|Card Transaction| ||256.28|15 - Career Day Awareness|Card Transaction| ||16|46 - Other services|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||429.5|12 - VIM Project - Cultural Exchange|Card Transaction| |5||995 - Donations & memberships|BACS Payment Received| |1477.3||995 - Donations & memberships|Inward Payment| ||864.47|18 - AKKA Montessori|Card Transaction| ||177.7|14 - SCOLA Project -School Fees|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| |50||995 - Donations & memberships|Inward Payment| ||19.97|46 - Other services|Card Transaction| ||13.86|16 - KANTO Project - Arts / Music|Card Transaction| |43.47||995 - Donations & memberships|Inward Payment| ||24.31|13 - Media-library|Card Transaction| |43.08||995 - Donations & memberships|Inward Payment| |19.5||995 - Donations & memberships|Inward Payment| ||12.99|43 - Events|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||1.59|46 - Other services|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||102.53|16 - KANTO Project - Arts / Music|Card Transaction| |936.81||995 - Donations & memberships|Inward Payment| ||25.94|16 - KANTO Project - Arts / Music|Card Transaction| |5||995 - Donations & memberships|BACS Payment Received| ||41.59|16 - KANTO Project - Arts / Music|Card Transaction| ||17.26|16 - KANTO Project - Arts / Music|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||183.51|17 - CARE Project - Coding and RoboticsCard Transaction|| ||61.44|16 - KANTO Project - Arts / Music|Card Transaction| ||19.97|46 - Other services|Card Transaction| ||94.95|13 - Media-library|Card Transaction| ||27.52|42 - Transportation (people & goods)|Card Transaction| ||358.17|18 - AKKA Montessori|Card Transaction| ||163.87|45 - Utilities|Card Transaction| ||150.66|17 - CARE Project - Coding and RoboticsCard Transaction|| ||41.07|22 - FODY Project - Nutrition|Card Transaction| ||41.05|11 - TUTO Project - tutoring/learning|Card Transaction| |50||995 - Donations & memberships|Inward Payment| ||12.08|42 - Transportation (people & goods)|Card Transaction| ||210|42 - Transportation (people & goods)|Card Transaction| ||158.61|17 - CARE Project - Coding and RoboticsCard Transaction|| ||109.08|12 - VIM Project - Cultural Exchange|Card Transaction| ||49.68|22 - FODY Project - Nutrition|Card Transaction| ||35.97|11 - TUTO Project - tutoring/learning|Card Transaction| ||12.99|43 - Events|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||1.59|46 - Other services|Card Transaction| |---|---|---|---| ||16|46 - Other services|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||19.97|46 - Other services|Card Transaction| |50||995 - Donations & memberships|Inward Payment| ||5.05|47 - Financial fees|Card Transaction| ||168.97|40 - Administration|Card Transaction| |29.35||995 - Donations & memberships|Inward Payment| |203.47||995 - Donations & memberships|Inward Payment| ||12.99|43 - Events|Card Transaction| |49.05||995 - Donations & memberships|Inward Payment| ||20|47 - Financial fees|Online Banking Mthly Fee| ||1.59|46 - Other services|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||8.51|46 - Other services|Card Transaction| |10||995 - Donations & memberships|BACS Payment Received| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||19.97|46 - Other services|Card Transaction| ||20.39|16 - KANTO Project - Arts / Music|Card Transaction| ||180.22|46 - Other services|Card Transaction| ||291.98|34 - WASH Project - Water supply|Card Transaction| ||12.99|43 - Events|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||1.59|46 - Other services|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| |25||995 - Donations & memberships|BACS Payment Received| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||178.37|19 - Training|Card Transaction| ||19.97|46 - Other services|Card Transaction| |50||995 - Donations & memberships|Inward Payment| ||108.67|18 - AKKA Montessori|Card Transaction| ||10.73|42 - Transportation (people & goods)|Card Transaction| ||10.73|42 - Transportation (people & goods)|Card Transaction| ||0.87|42 - Transportation (people & goods)|Card Transaction| ||12.99|43 - Events|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||101.32|19 - Training|Card Transaction| ||1.59|46 - Other services|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||8.99|42 - Transportation (people & goods)|Card Transaction| ||15.7|13 - Media-library|Card Transaction| ||113.77|18 - AKKA Montessori|Card Transaction| ||55.4|17 - CARE Project - Coding and RoboticsCard Transaction|| |50||995 - Donations & memberships|Inward Payment| ||108.72|21 - Tomady Health center|Card Transaction| ||19.97|46 - Other services|Card Transaction| |108.15||995 - Donations & memberships|Inward Payment| |29.35||995 - Donations & memberships|Inward Payment| ||48.33|18 - AKKA Montessori|Card Transaction| ||47.71|19 - Training|Card Transaction| ||15.56|19 - Training|Card Transaction| ||58.43|22 - FODY Project - Nutrition|Card Transaction| ||39.71|19 - Training|Card Transaction| ||20|47 - Financial fees|Online Banking Mthly Fee| ||90.62|19 - Training|Card Transaction| ||12.99|43 - Events|Card Transaction| |---|---|---|---| |4924.8||995 - Donations & memberships|Inward Payment| ||1.59|46 - Other services|Card Transaction| ||3.5|42 - Transportation (people & goods)|Card Transaction| ||30157.83||| ||4957.37||| |35115.2|35115.2||| Frais de scolarité Janvier 2024 repas samedi 06/13/2024 2 apron for children blue and green repas akka du 08 au 12 janvier kelyeth@hotmail.com Charges sociales décembre 2023 Reboisement Part I andersbaecklund@mac.com frais et intervention du 06/01/24 repas AKKA du 15 au 19 janvier forum de stage iscam : événementiel Fournitures scolaires : consommables repas du 20/01 + frais et intervention du 13/01 Acompte formation chez Flo pour 1 personne : Tsiory repas akka du 20 au 26 janvier BESOIN AKKA du 22/01/2024 : consommable biooks, papier origami, pochette de plastification La Forêt racontée aux enfants book Mission Ambohimanga + Kanto project Repas du samedi 27/01 + Frais et intervention du 20/01 Frais de soutennace Deborah AKKA MOntessori Food Salaire Janvier Edu4Mada + AKKA Repas du samedi 03/02/24 + frais et intervention du 27/01/24 Salaire Janvier Edu4Mada + AKKA Repas AKKA semaine du 05/02 au 09/02 printing services AMIT Janvier 2024 protection des clôtures et achat d'une cocotte Renaître chaque jour: S'accorder au diapason de la vie Frais et intervention du 03/02/24 - Repas 10/02 276 800 ar Intervention 227 820 ar Recyclage 80 800 ar Devis repas AKKA du lundi 12 au 16 février 2024 Marqueurs pour Tableaux Blancs par SmartPanda - Pointe Ogive, Effaçable à sec, Parfait pour une Utilisation à la Maison, US flag Regalement Re: IRSA JANVIER 2024 WR 188906954 books Fwd: DEVIS REBOISEMENT PART 2 DU 17 FÉVRIER 2024 Polo et T-shirt Formation en Agro-écologie de JS, TF et Ny Antsa Frais de soutenance Deborah à rembourser Team building 2024 repas AKKA de la semaine du 26 février au 2 mars 2024 MACHINE À LAVER ET BOW WINDOW RDC Bow window RDC Virement : frais de scolarité Février 2024 - Lycée et Collège Prise de vue en photo Team Building EXTRACTION DENTAIRE AVEC DR MAHERY -02 MARS 2024 consommation d'électricité - Février 2024 DEVIS POUR LE RENOUVELLEMENT DE LA CF + RÉUNION DES PROFS Books Zoom Ankorondrano Salaire février 2024 LOGISTIQUE- 9 Mars 2024 Devis repas du samedi 2 Mars 2024- Projet Nutrition DEVIS EDF 09 MARS - V2 Facture Esanadro 168320 ar VIM pour musée de la photo et Haka Fy AMIT ET IRSA - FÉVRIER 2024 - 922 939 Ar. repas AKKA du 12 au 15 mars 2024. Photo parany Repas AKKA du 18 au 22 Mars JIRAMA MARS 2024 Devis repas du samedi 16 Mars 2024- projet Nutrition Peinture Ambohimanga : 396,900 Ar Frais et interventions : 217,114 Ar Talinjoo repas AKKA du lundi 25 au 28 mars 2024 Devis repas du samedi 23 Mars 2024- projet Nutrition CHOCOLAT ET DIVERS POUR PÂQUES AKKA Marche des parents Akka Sortie encadreurs avec Nathalie repas du samedi 30 Mars 2024- Projet Nutrition Frais et intervention du 23/03/24 Book Zoom Ankorondrano Antananarivo salaire mars 2024 Barrière AKKA Salaire Mars 2024 Repas AKKA semaine du 02 Avril et copeaux de bois SCOLA AVRIL - ETP Nouveau village à Fort Dauphin Repas AKKA du 08 au 12 Avril Repas du samedi 06 Avril Nouveau village à Fort Dauphin Frais et intervention du 30/03/2024 Art plastique EDF du 06/04 - Avril Charges sociales MARS Repas AKKA du 15 au 19 Avril 2024 Repas du samedi 13/04/2024 Frais et intervention du 06 Avril Frais et intervention du 13/04/2024 SCOLA Avril 2024 - Kids Repas du samedi 20/04/24 Repas AKKA du 22 au 26 Avril Repas du samedi 20/04/24 Repas AKKA du 22 au 26 Avril Repas AKKA du 29 Avril au 03 Mai Repas du samedi 28/04/24 Frais et intervention du 20/04/24 Chaises pour la formation de Nathalie Justine Besoin AKKA du 01 Mai Salaire Avril 2024 Repas du samedi 04 Mai 2024 Frais et intervention du 27/04/24 Charges sociales Avril 2024 Repas du samedi 11/05/24 Frais et intervention du 04/05/2024 Repas AKKA du 13 au 17 Mai Repas du samedi 18 Mai 2024 Frais et intervention du 11/05/24 Repas AKKA du 21 au 24 Mai VIM : réparation baignoire SCOLA Mai 2024 Repas AKKA du 27 au 31 Mai Repas du samedi 25 Mai 2024 Frais et intervention du 18 Mai 2024 Salaire Mai 2024 Repas du samedi 01/06/24 Sortie SESAME Frais et intervention du 25/05/2024 Repas AKKA du 03 au 07 juin Charges sociales Mai 2024 Tablier de AKKA 2024-2025 ablier de AKKA 2024-2025 Repas AKKA du 10 au 14 juin Frais et intervention du 01/06/24 Repas du samedi 08 juin Repas du samedi 15/06/24 + Evtc( transport des matériels AKKA) Repas AKKA du 17 au 21 Juin 200124398 Accueil Jules - S1 SCOLA Juin 2024 Repas du 22 Juin 2024 ESTRADE Accueil Jules - S2 Repas fin d'année AKKA 24 et 25 Juin Frais et intervention du 15/06/24 Career Day Awareness : Relation internationale expliquée aux jeunes Jules à Fort Dauphin Salaire Juin 2024 SCOLA Juillet Séjour S1 - Mr Consalvo : Atelier de dessin Atelier de dessin avec Mr Consalvo Coding FTU - Semaine 1 Charge sociale + Jirama Juillet Coding FTU - Semaine 2 Repas du 10/08/24 Frais et intervention du 03/08 Coding FTU - Semaine 3 Accueil JS et PF Repas du 17/08/24 Frais et intervention du 17/08/24 david.m.shepherd1@gmail.com tatakoha@gmail.com alanjmurray76@gmail.com Voyage Harilala à Mandromoromotra Salaire Novembre Formation en multimédia Avance sur salaire Hasina pour hospitalisation de Aina Najwa Ezzaher Repas AKKA du 16 au 19 Décembre Repas du 14/12/2024 + transport gaz cooking club EDUCATION FOR MADAGASCAR Transaction approvals Transactlons Statements and documents Upcomlng payments Direct Debit EDUCATION FOR MADAGASCAR EDUCATION FOR MADAGASCAR Balance Account info Business Community Current Account 28434014 | 23-05-80 £3,239.61 IBAN: G844MYM82 BIC: MYMBG82L Currency.. GBP Opening date: 17 Bankir¥J Accounts Payee5 V Wiew au pending transactions Settings Jul 2024 Aug 2024 Sep 2024 Oct 2024 Accounting Invoices q Search transactlons Bills Date Details Transartion Type Accounting Management Card Purchase TFL 31 Dec 2024 Card Transaction TrAVELCH Products 30 Dec 2024 Stripe Payments UK Ltd rRIPE Inward Payrnent Instant Access Deposit Account Card Purchase PAYPAL 30 Dec 2024 GOOGLE GOOGLE Card Transaction Fixed Term Deposit Account 50129930112 27 Dec 2024 Online Banking Mthly Fee 20. Business Notice Account Card Purchase 27 Dec 2024 WorldRemit Card Transaction 90. Borrowing 50154158805 Card Purchase PAYPAL Business Credit Card 27 Dec 2024 Card Transaction CANVAUK 50129930U2 e Business Overdraft 17 Dec 2024 Stripe Payments UK Ltd rRIPE Inward Payment Business Loans Card Purchase 17 Dec 2024 Card Transaction 48. 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