Trustees’ annual report (including Directors’ report) for the period
From: 01-09-2020
To: 31-08-2021
Charity name: Norfolk Greyhound Rescue
Charity registration number: 1167605 EW81101
Company number:
Objectives and activities
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SORP
reference
Summary of the purposes Para 1.17 To rehome unwanted and
of the charity as set out abandoned dogs.
in its governing
document
Summary of the main Para 1.17 and To find families a pet dog that
activities in relation to 1.19 fulfils and enrich their family, in
those purposes for the turn rehoming a dog.
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have followed the
whether the trustees guidance given by the charity
have had regard to the commission. The trustees have
guidance issued by the carried their responsibilities to
Charity Commission on provide reports and finances as
public benefit required by law.
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
Achievements and performance
Families now have their pet dog as a result of us rehoming unwanted and abandoned dogs. We want to Summary of the main Para 1.20 illuminate dogs being left in achievements of the conditions not suitable because charity, identifying the they are unwanted or surplus to difference the charity’s requirements. A particular work has made to the problem with Greyhounds. circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
You may choose to include further statements where relevant about:
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Para 1.41
Achievements against
objectives set
Para 1.41
Performance of
fundraising activities
against objectives set
Para 1.41
Investment performance
against objectives
Other
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Financial review
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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22 No reserves are being held
policy for holding
reserves stating why they
are held
Reasons for holding zero Para 1.22 No reserves deemed necessary.
reserves We do not have any overheads and
no essential costs.
Details of fund materially Para 1.24 No funds are materially in deficit.
in deficit
Explanation of any Para 1.23 No uncertainties with the charity
uncertainties about the continuing as a going concern.
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
Donations
Para 1.47
The charity’s principal
sources of funds
(including any
fundraising)
Para 1.46
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the
principal risks facing the
charity
Other
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Structure, governance and management
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Description of charity’s
trusts:
Type of governing Para 1.25
document: for example,
trust deed, memorandum
and articles of
association etc
How is the charity Para 1.25
constituted?
for example limited
company, unincorporated
association, CIO
Trustee selection Para 1.25 Trust deed
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
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Additional information (optional)
You may choose to include further statements where relevant about:
Unincorporated Association
Para 1.51
Policies and procedures
adopted for the induction
and training of trustees
Trustees are elected by current
trustees. All trustees can appoint
Para 1.51
The charity’s a trustee.
organisational structure
and any wider network
with which the charity
works
Para 1.51
Relationship with any
related parties
Other
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Reference and administrative details
Charity name Norfolk Greyhound Rescue Other name the charity NGR uses Registered charity 1167605 number Charity’s principal 71 Trafford Road address Norwich NR1 2QR
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Hayley Patrick Treasurer
2 Diane Davies Trustee
3 Ray Davies Trustee
4 John Orton Trustee
5 Denise Chaplin Treasurer
6 Jane Bishop Trustee
7
8
9
10
11
12
13
14
15
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16 17 18 19 20
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 Hayley Patrick
Funds held as custodian trustees on behalf of others
Description of the assets Only a small quantity if stock is held to re-sell. Items such held in this capacity as printed cards, hoodies, mugs etc. Name and objects of the Above mentioned stock held by Hayley Patrick. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements All custody is held by Hayley Patrick. for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (optional information)
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Type of Name Address
adviser
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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 company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s) Lisa Holmes Full name(s) Lisa Holmes Position (for example Bookkeeper/Admin Secretary, Chair, etc) Date 29-11-21
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DATE DONATIONS MERCHANDISE CASH
BLUE SANTANDAR and DOGS
BLACK PAYPAL
09/01/2020 £ 46.00 £ 175.00
09/01/2020 £ 99.66
09/02/2020 £ 10.00 £ 16.00
09/02/2020 £ 27.37
09/03/2020 £ 4.00
09/04/2020 £ 187.50
09/04/2020 £ 61.82
09/05/2020 £ 100.00
09/05/2020 £ 44.56
09/06/2020 £ 70.00 £ 350.00
09/06/2020 £ 302.67
09/07/2020 £ 14.00 £ 225.00
09/07/2020 £ 94.07
09/08/2020 £ 465.00 £ 50.00
09/08/2020 £ 99.65
09/09/2020 £ 88.02
09/10/2020 £ 25.00 £ 350.00
09/10/2020 £ 214.39
09/11/2020 £ 175.00
09/12/2020 £ 150.00
09/13/2020 £ 69.87
09/14/2020 £ 20.00
09/14/2020 £ 63.25
09/16/2020 £ 60.00 £ 175.00
09/17/2020 £ 5.00 £ 350.00
09/17/2020 £ 32.79
09/18/2020 £ 141.91
09/19/2020 £ 175.00
09/19/2020 £ 106.98
09/20/2020 £ 108.22
09/21/2020 £ 112.98
09/22/2020 £ 199.00
09/22/2020 £ 38.81
09/24/2020 £ 313.73 £ 42.00
09/24/2020 £ 57.66
09/25/2020 £ 19.60 £ 175.00
09/25/2020 £ 17.75
09/26/2020 £ 25.00 £ 207.00
09/26/2020 £ 329.12
09/27/2020 £ 63.00 £ 175.00
09/27/2020 £ 80.16
09/28/2020 £ 27.00 £ 375.00
09/28/2020 £ 97.65
09/29/2020 £ 99.03 £ 175.00
09/29/2020 £ 93.26
09/30/2020 £ 125.00 £ 187.00
09/30/2020 £ 130.51
10/01/2020 £ 223.00
10/01/2020 £ 57.58
10/02/2020 £ 10.00
10/02/2020 £ 24.44
10/03/2020 £ 213.00
10/03/2020 £ 271.94
10/04/2020 £ 25.00 £ 175.00
10/04/2020 £ 80.29
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10/05/2020 £ 121.00
10/05/2020 £ 85.03
10/06/2020 £ 8.00
10/06/2020 £ 137.14
10/07/2020 £ 30.00 £ 175.00
10/07/2020 £ 14.17
10/08/2020 £ 135.00
10/08/2020 £ 69.79
10/09/2020 £ 510.00
10/09/2020 £ 10.77
10/10/2020 £ 30.00
10/10/2020 £ 5.49
10/11/2020 £ 87.85
10/12/2020 £ 60.00 £ 214.00
10/12/2020 £ 39.98
10/13/2020 £ 82.00 £ 828.50
10/13/2020 £ 65.04
10/14/2020 £ 125.00 £ 175.00
10/14/2020 £ 241.49
10/15/2020 £ 193.00 £ 350.00
10/15/2020 £ 183.79
10/16/2020 £ 3,110.00 £ 191.00
10/17/2020 £ 50.00 £ 266.50
10/17/2020 £ 64.44
10/18/2020 £ 33.77
10/19/2020 £ 5.00
10/19/2020 £ 82.44
10/20/2020 £ 10.77
10/21/2020 £ 13.50
10/21/2020 £ 71.48
10/22/2020 £ 45.00 £ 350.00
10/23/2020 £ 45.00 £ 350.00
10/24/2020 £ 155.22 £ 175.00
10/24/2020 £ 99.41
10/25/2020 £ 73.93
10/26/2020 £ 130.00 £ 600.00
10/26/2020 £ 149.73
10/27/2020 £ 25.00 £ 133.60
10/27/2020 £ 23.46
10/28/2020 £ 203.00 £ 175.00
10/28/2020 £ 30.19
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10/29/2020 £ 166.50 £ 350.00
10/29/2020 £ 41.53
10/30/2020 £ 80.00 £ 175.00
10/30/2020 £ 411.09
10/31/2020 £ 25.00 £ 192.00
10/31/2020 £ 94.50
11/01/2020 £ 50.00
11/01/2020 £ 48.08
11/02/2020 £ 410.00 £ 365.00
11/02/2020 £ 28.52 £ 133.56
11/03/2020 £ 7.00 £ 247.00
11/03/2020 £ 30.18
11/04/2020 £ 5.00
11/04/2020 £ 87.35
11/05/2020 £ 11.00 £ 233.50
11/06/2020 £ 58.00
11/06/2020 £ 31.80 £ 52.85
11/07/2020 £ 5.00 £ 175.00
11/07/2020 £ 28.68 £ 52.70
11/08/2020 £ 67.57
11/09/2020 £ 250.00
11/09/2020 £ 90.44
11/10/2020 £ 436.00
11/11/2020 £ 25.00
11/13/2020 £ 25.00 £ 615.00
11/13/2020 £ 54.14
11/14/2020 £ 181.50
11/14/2020 £ 32.00 £ 190.02
11/15/2020 £ 130.96
11/15/2020 £ 69.29
11/16/2020 £ 100.00 £ 19.00
11/16/2020 £ 44.31
11/17/2020 £ 5.00
11/17/2020 £ 19.12 £ 40.07
11/18/2020 £ 53.00
11/18/2020 £ 14.26 £ 25.03
11/19/2020 £ 253.77
11/19/2020 £ 19.12 £ 56.47
11/20/2020 £ 230.00 £ 850.00
11/20/2020 £ 23.97 £ 423.15
11/21/2020 £ 1.64 £ 165.78
11/23/2020 £ 20.00 £ 80.06
11/23/2020 £ 335.00 £ 182.50
11/24/2020 £ 130.00 £ 359.99
11/24/2020 £ 57.64
11/25/2020 £ 30.00 £ 197.99
11/25/2020 £ 4.55 £ 173.59
11/26/2020 £ 36.60
11/26/2020 £ 25.00 £ 89.93
11/27/2020 £ 29.00 £ 175.00
11/27/2020 £ 296.91 £ 89.45
11/28/2020 £ 175.00 £ 10.00
11/28/2020 £ 475.82 £ 234.11
11/29/2020 £ 60.00
11/29/2020 £ 65.00 £ 132.64
11/30/2020 £ 30.00 £ 10.77
11/30/2020 £ 350.00 £ 153.00
11/30/2020 £ 9.41 £ 101.33
12/01/2020 £ 55.00 £ 35.00
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12/01/2020 £ 34.26 £ 140.35
12/02/2020 £ 60.00 £ 350.00
12/02/2020 £ 43.97 £ 108.87
12/03/2020 £ 113.00
12/03/2020 £ 23.97 £ 126.56
12/04/2020 £ 180.76
12/04/2020 £ 75.41 £ 13.67
12/05/2020 £ 175.00
12/05/2020 £ 117.58 £ 134.74
12/06/2020 £ 322.00
12/06/2020 £ 177.44 £ 31.80
12/07/2020 £ 124.00 £ 367.50
12/07/2020 £ 81.16 £ 211.38
12/08/2020 £ 30.00 £ 42.00
12/08/2020 £ 20.00 £ 56.97
12/09/2020 £ 10.00 £ 13.50
12/09/2020 £ 1,218.43 £ 428.88
12/10/2020 £ 35.00 £ 236.38
12/10/2020 £ 30.00 £ 131.29
12/11/2020 £ 32.00 £ 205.00
12/11/2020 £ 9.41 £ 84.67
12/12/2020 £ 80.00 £ 362.00
12/12/2020 £ 15.00 £ 186.61
12/13/2020 £ 67.36 £ 15.62
12/14/2020 £ 1,100.00 £ 212.00
12/14/2020 £ 14.26 £ 190.19
12/15/2020 £ 708.00 £ 360.00
12/15/2020 £ 101.35 £ 26.00
12/16/2020 £ 16.00 £ 175.00
12/16/2020 £ 38.24 £ 28.92
12/17/2020 £ 255.00 £ 350.00
12/17/2020 £ 42.79
12/18/2020 £ 52.50 £ 16.68
12/19/2020 £ 300.00
12/19/2020 £ 28.53 £ 39.49
12/20/2020 £ 29.50
12/20/2020 £ 111.06 £ 25.00
12/21/2020 £ 275.00
12/21/2020 £ 20.76 £ 53.97
12/22/2020 £ 89.00
12/22/2020 £ 211.82 £ 5.95
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12/23/2020 £ 59.00
12/23/2020 £ 57.66 £ 45.34
12/24/2020 £ 567.00
12/24/2020 £ 51.73
12/25/2020 £ 28.52
12/26/2020 £ 115.92
12/27/2020 £ 2.00
12/28/2020 £ 1,016.00 £ 23.00
12/29/2020 £ 73.28
12/30/2020 £ 36.78
12/31/2020 £ 80.00 £ 350.00
01/01/2021 £ 14.26 £ 55.86
01/02/2021 £ 145.35
01/04/2021 £ 106.00 £ 175.00
01/04/2021 £ 250.00
01/05/2021 £ 47.95 £ 10.77
01/05/2021 £ 203.00 £ 350.00
01/06/2021 £ 31.80 £ 47.20
01/06/2021 £ 33.00 £ 175.00
01/07/2021 £ 14.55 £ 63.29
01/07/2021 £ 230.71 £ 350.00
01/08/2021 £ 180.00 £ 15.00
01/09/2021 £ 485.20 £ 21.00
01/10/2021 £ 25.00 £ 175.00
01/11/2021 £ 9.41
01/11/2021 £ 10.00
01/12/2021 £ 15.61
01/13/2021 £ 212.71 £ 26.97
01/14/2021 £ 18.82
01/14/2021 £ 10.00 £ 275.00
01/15/2021 £ 69.96
01/15/2021 £ 3.00 £ 525.00
01/16/2021 £ 11.55
01/16/2021 £ 25.00 £ 175.00
01/17/2021 £ 57.36 £ 22.70
01/17/2021 £ 39.80
01/18/2021 £ 64.26 £ 52.62
01/18/2021 £ 146.00 £ 350.00
01/19/2021 £ 19.12 £ 4.55
01/19/2021 £ 50.00 £ 675.00
01/20/2021 £ 50.00
01/20/2021 £ 175.00
01/21/2021 £ 20.76 £ 8.62
01/21/2021 £ 2.00 £ 11.19
01/22/2021 £ 28.53 £ 12.12
01/22/2021 £ 75.00 £ 350.00
01/23/2021 £ 12.00 £ 45.43
01/23/2021 £ 14.70
01/24/2021 £ 70.27 £ 26.60
01/24/2021 £ 175.00
01/25/2021 £ 4.55 £ 20.40
01/25/2021 £ 30.00 £ 205.00
01/26/2021 £ 12.32
01/26/2021 £ 62.34
01/27/2021 £ 64.57 £ 45.00
01/28/2021 £ 10.00 £ 57.74
01/28/2021 £ 25.00 £ 210.00
01/29/2021 £ 50.00
01/29/2021 £ 783.89 £ 175.00
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01/30/2021 £ 174.86 £ 134.62
01/30/2021 £ 360.00 £ 350.00
01/31/2021 £ 286.40
01/31/2021 £ 62.45
02/01/2021 £ 335.00 £ 175.00
02/01/2021 £ 30.64
02/02/2021 £ 120.00 £ 215.78
02/02/2021 £ 78.47
02/03/2021 £ 11.00 £ 58.94
02/04/2021 £ 255.00
02/04/2021 £ 21.12 £ 23.78
02/05/2021 £ 13.00 £ 21.70
02/05/2021 £ 20.00 £ 10.23
02/06/2021 £ 52.20
02/06/2021 £ 91.57 £ 48.36
02/07/2021 £ 15.00 £ 61.00
02/07/2021 £ 66.98
02/08/2021 £ 63.00
02/08/2021 £ 9.00
02/09/2021 £ 35.00 £ 175.00
02/09/2021 £ 131.34
02/10/2021 £ 100.00 £ 350.00
02/10/2021 £ 11.35 £ 31.24
02/11/2021 £ 130.00 £ 195.00
02/11/2021 £ 28.53 £ 88.32
02/13/2021 £ 72.00 £ 350.00
02/13/2021 £ 1,226.69 £ 49.80
02/14/2021 £ 25.00
02/15/2021 £ 427.31 £ 49.00
02/15/2021 £ 59.75
02/16/2021 £ 3,281.00
02/16/2021 £ 193.90 £ 60.93
02/17/2021 £ 116.50 £ 30.00
02/17/2021 £ 142.57 £ 32.50
02/18/2021 £ 98.00 £ 10.00
02/18/2021 £ 46.13
02/19/2021 £ 10.00 £ 206.00
02/19/2021 £ 129.88
02/20/2021 £ 94.82 £ 37.97
02/21/2021 £ 50.00 £ 350.00
02/21/2021 £ 1.64
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02/22/2021 £ 175.00 £ 35.00
02/22/2021 £ 45.00 £ 14.10
02/23/2021 £ 125.00 £ 525.00
02/23/2021 £ 41.12 £ 27.20
02/24/2021 £ 56.70
02/24/2021 £ 2.61 £ 15.50
02/25/2021 £ 150.60 £ 362.00
02/25/2021 £ 11.05 £ 12.00
02/26/2021 £ 50.00 £ 205.17
02/27/2021 £ 33.00
02/27/2021 £ 14.26 £ 10.08
02/28/2021 £ 25.00 £ 189.70
02/28/2021 £ 169.32
03/01/2021 £ 167.15 £ 350.00
03/01/2021 £ 16.26
03/02/2021 £ 144.00 £ 450.00
03/02/2021 £ 21.05
03/03/2021 £ 101.00 £ 350.00
03/04/2021 £ 5.00 £ 16.20
03/05/2021 £ 113.00 £ 350.00
03/05/2021 £ 113.39 £ 25.00
03/06/2021 £ 52.00 £ 175.00
03/06/2021 £ 55.90 £ 94.11
03/07/2021 £ 75.00 £ 175.00
03/07/2021 £ 14.75
03/08/2021 £ 43.00
03/08/2021 £ 96.80
03/09/2021 £ 10.00 £ 175.00
03/10/2021 £ 41.38
03/10/2021 £ 61.79 £ 68.52
03/11/2021 £ 5.00 £ 175.00
03/11/2021 £ 9.41 £ 29.98
03/12/2021 £ 30.00
03/12/2021 £ 18.82 £ 13.09
03/13/2021 £ 57.00 £ 72.48
03/13/2021 £ 62.51 £ 34.16
03/14/2021 £ 75.00 £ 175.00
03/14/2021 £ 9.41
03/15/2021 £ 3.00 £ 16.58
03/15/2021 £ 20.00 £ 42.21
03/16/2021 £ 16.00
03/17/2021 £ 230.00 £ 175.00
03/17/2021 £ 19.12
03/18/2021 £ 21.18
03/18/2021 £ 214.26 £ 52.99
03/19/2021 £ 10.00 £ 175.00
03/19/2021 £ 36.30
03/20/2021 £ 25.00 £ 350.00
03/20/2021 £ 19.12 £ 28.54
03/21/2021 £ 176.12
03/22/2021 £ 38.70
03/22/2021 £ 193.90
03/23/2021 £ 75.00 £ 220.00
03/24/2021 £ 998.34 £ 350.00
03/24/2021 £ 2.61
03/25/2021 £ 4.55 £ 21.74
03/26/2021 £ 56.00
03/26/2021 £ 14.06
03/27/2021 £ 325.00 £ 345.00
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03/28/2021 £ 25.00 £ 175.00
03/29/2021 £ 19.00 £ 40.00
03/29/2021 £ 11.70
03/30/2021 £ 51.44
03/31/2021 £ 5.00
04/01/2021 £ 149.35 £ 325.00
04/01/2021 £ 14.26
04/03/2021 £ 25.00 £ 200.00
04/05/2021 £ 25.00 £ 350.00
04/05/2021 £ 298.25
04/06/2021 £ 52.00 £ 125.55
04/06/2021 £ 282.20
04/07/2021 £ 130.00
04/08/2021 £ 240.00 £ 350.00
04/09/2021 £ 10.00 £ 175.00
04/09/2021 £ 86.60 £ 25.72
04/10/2021 £ 20.00
04/10/2021 £ 81.93
04/11/2021 £ 75.00 £ 175.00
04/11/2021 £ 18.82 £ 13.97
04/13/2021 £ 14.26
04/14/2021 £ 41.92
04/15/2021 £ 20.70 £ 175.00
04/16/2021 £ 776.00 £ 1,050.00
04/17/2021 £ 60.00
04/17/2021 £ 19.12
04/18/2021 £ 14.26
04/19/2021 £ 40.00 £ 175.00
04/19/2021 £ 19.12
04/20/2021 £ 15.00 £ 350.00
04/20/2021 £ 13.97
04/21/2021 £ 20.76
04/22/2021 £ 145.00 £ 525.00
04/22/2021 £ 48.25
04/23/2021 £ 95.00 £ 267.00
04/23/2021 £ 19.12 £ 22.23
04/24/2021 £ 20.00 £ 175.00
04/24/2021 £ 2.61
04/25/2021 £ 52.80
04/26/2021 £ 75.00 £ 175.00
04/27/2021 £ 96.60 £ 350.00
04/27/2021 £ 9.41
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----- Start of picture text -----
04/28/2021 £ 13.00 £ 29.20
04/29/2021 £ 24.00
04/29/2021 £ 60.57
04/30/2021 £ 210.00 £ 175.00
05/01/2021 £ 44.00 £ 175.00
05/01/2021 £ 214.26
05/02/2021 £ 50.00 £ 365.79
05/02/2021 £ 48.25
05/03/2021 £ 75.00 £ 224.50
05/03/2021 £ 25.97 £ 30.78
05/04/2021 £ 346.45 £ 525.00
05/05/2021 £ 358.00 £ 175.00
05/06/2021 £ 83.00 £ 175.00
05/06/2021 £ 225.70
05/07/2021 £ 5.00
05/07/2021 £ 28.83
05/08/2021 £ 24.75
05/09/2021 £ 9.41 £ 13.97
05/10/2021 £ 65.00 £ 175.00
05/10/2021 £ 28.53 £ 14.94
05/11/2021 £ 175.00
05/11/2021 £ 179.03
05/12/2021 £ 50.00 £ 50.00
05/12/2021 £ 28.33
05/13/2021 £ 66.00 £ 175.00
05/13/2021 £ 80.00
05/14/2021 £ 28.88 £ 68.61
05/16/2021 £ 4.55
05/17/2021 £ 75.80 £ 350.00
05/17/2021 £ 23.70
05/18/2021
05/18/2021 £ 14.26
05/19/2021 £ 146.00 £ 175.00
05/19/2021 £ 19.12
05/20/2021 £ 1,144.06 £ 67.50
05/20/2021 £ 31.25
05/21/2021 £ 95.20
05/21/2021 £ 1.64 £ 29.38
05/22/2021 £ 55.00 £ 175.00
05/24/2021 £ 25.70
05/24/2021 £ 2.61 £ 14.45
05/25/2021 £ 4.55 £ 12.12
05/25/2021 £ 50.00 £ 350.00
05/26/2021 £ 9.41
05/26/2021 £ 31.25
05/27/2021 £ 20.00
05/27/2021 £ 43.98 £ 19.60
05/28/2021 £ 82.00 £ 175.00
05/31/2021 £ 38.54
06/01/2021 £ 14.26 £ 15.03
06/01/2021 £ 128.00 £ 175.00
06/02/2021 £ 31.20 £ 175.00
06/03/2021 £ 2.00
06/03/2021 £ 275.00 £ 175.00
06/04/2021 £ 15.43
06/04/2021 £ 110.50 £ 175.00
06/05/2021 £ 115.92 £ 15.43
06/05/2021 £ 16.19
06/06/2021 £ 46.06 £ 21.74
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06/06/2021 £ 325.00 £ 175.00
06/07/2021 £ 18.15
06/07/2021 £ 46.00 £ 175.00
06/08/2021 £ 35.00 £ 175.00
06/09/2021 £ 539.20
06/09/2021 £ 72.00 £ 350.00
06/10/2021 £ 9.41
06/10/2021 £ 58.00 £ 175.00
06/11/2021 £ 9.41
06/11/2021 £ 175.00
06/12/2021 £ 10.00 £ 23.19
06/12/2021 £ 25.00 £ 175.00
06/14/2021 £ 39.80
06/15/2021 £ 19.12
06/15/2021 £ 43.00 £ 49.19
06/16/2021 £ 4.55
06/16/2021 £ 116.00 £ 350.00
06/17/2021 £ 19.12
06/17/2021 £ 30.00 £ 190.00
06/18/2021 £ 14.26
06/18/2021 £ 49.00
06/19/2021 £ 19.12 £ 30.94
06/19/2021 £ 75.00 £ 399.00
06/22/2021 £ 16.40
06/22/2021 £ 12.19
06/23/2021 £ 25.00 £ 175.00
06/24/2021 £ 49.79
06/24/2021 £ 93.00 £ 175.00
06/25/2021 £ 52.80
06/25/2021 £ 98.60 £ 175.00
06/26/2021 £ 74.52
06/26/2021 £ 175.00
06/27/2021 £ 12.50 £ 175.00
06/28/2021 £ 47.51
06/28/2021 £ 15.00 £ 189.70
06/29/2021 £ 48.03 £ 175.00
06/29/2021 £ 45.70
06/30/2021 £ 123.00
07/01/2021 £ 99.00 £ 350.00
07/01/2021 £ 40.55 £ 29.99
07/02/2021 £ 40.00
----- End of picture text -----
----- Start of picture text -----
07/02/2021 £ 19.12
07/03/2021 £ 175.00 £ 175.00
07/05/2021 £ 28.00
07/05/2021 £ 13.97
07/06/2021 £ 211.20 £ 175.00
07/06/2021 56.71
07/07/2021 £ 165.97 £ 175.00
07/08/2021 £ 43.00 £ 175.00
07/09/2021 £ 12.00 £ 175.00
07/09/2021 £ 19.12
07/10/2021 £ 47.95
07/11/2021 £ 9.41 £ 14.94
07/12/2021 £ 52.80
07/13/2021 £ 539.51
07/13/2021 £ 115.92
07/14/2021 £ 175.00
07/15/2021 £ 170.00 £ 73.00
07/15/2021 £ 4.55
07/16/2021 £ 16.00
07/16/2021 £ 4.55
07/17/2021 £ 120.00 £ 350.00
07/17/2021 £ 67.37
07/18/2021 £ 175.00
07/18/2021 £ 14.26
07/19/2021 £ 15.00
07/19/2021 £ 19.12
07/20/2021 £ 108.50 £ 175.00
07/21/2021 £ 190.70
07/21/2021 £ 1.64
07/22/2021 £ 25.00 £ 175.00
07/23/2021 £ 202.70
07/24/2021 £ 2.61
07/25/2021 £ 4.55 £ 14.46
07/26/2021 £ 129.00 £ 247.50
07/27/2021 £ 21.60
07/27/2021 £ 59.96
07/28/2021 £ 25.00
07/29/2021 £ 4.00
07/30/2021 £ 144.70
07/30/2021 £ 193.90 £ 30.27
07/31/2021 £ 5.00
08/01/2021 £ 14.26
08/02/2021 £ 163.00
08/03/2021 £ 85.00 £ 175.00
08/03/2021 £ 9.41
08/04/2021 £ 80.00 £ 350.00
08/05/2021 £ 66.00
08/05/2021 £ 263.85
08/06/2021 £ 28.00 £ 50.00
08/06/2021 £ 94.31
08/07/2021 £ 81.49
08/07/2021 £ 47.94
08/08/2021 £ 56.00
08/08/2021 £ 58.25
09/09/2021 £ 477.00 £ 175.00
08/09/2021 £ 202.19
08/10/2021 £ 75.00 £ 175.00
08/10/2021 £ 9.41 £ 26.11
08/11/2021 £ 30.00
----- End of picture text -----
----- Start of picture text -----
08/11/2021 £ 9.41
08/12/2021 £ 105.00
08/12/2021 £ 12.12
08/13/2021 £ 537.00 £ 175.00
08/13/2021 £ 98.14
08/15/2021 £ 30.00
08/15/2021 £ 96.80
08/16/2021 £ 30.00
08/16/2021 £ 4.55
08/17/2021 £ 455.00 £ 149.71
08/17/2021 £ 19.12
08/18/2021 £ 175.00
08/18/2021 £ 35.51
08/19/2021 £ 145.00 £ 350.00
08/19/2021 £ 33.57
08/20/2021 £ 30.18
08/21/2021 £ 98.87
08/22/2021 £ 265.00
08/22/2021 £ 86.85
08/23/2021 £ 16.20 £ 72.50
08/24/2021 £ 27.61 £ 39.49
08/25/2021 £ 59.00
08/25/2021 £ 13.96
08/26/2021 £ 5,124.60 £ 350.00
08/26/2021 £ 30.00 £ 40.45
08/27/2021 £ 5.00
08/27/2021 £ 9.41
08/31/2021 £ 47.00 £ 175.00
08/31/2021 £ 9.41
TOTALS £ 56,063.61 £ 62,366.28 £ 250.00
£ 126,897.91
----- End of picture text -----
----- Start of picture text -----
GIFT AID FUNDRAISER EVENTS TOTAL
BANKS
£ 221.00
£ 99.66
£ 26.00
£ 27.37
£ 4.00
£ 187.50
£ 61.82
£ 100.00
£ 44.56
£ 420.00
£ 302.67
£ 239.00
£ 94.07
£ 515.00
£ 99.65
£ 88.02
£ 375.00
£ 214.39
£ 175.00
£ 150.00
£ 69.87
£ 20.00
£ 63.25
£ 235.00
£ 355.00
£ 32.79
£ 141.91
£ 175.00
£ 106.98
£ 108.22
£ 112.98
£ 199.00
£ 38.81
£ 355.73
£ 57.66
£ 194.60
£ 17.75
£ 232.00
£ 329.12
£ 238.00
£ 80.16
£ 402.00
£ 97.65
£ 274.03
£ 93.26
£ 312.00
£ 130.51
£ 223.00
£ 57.58
£ 10.00
£ 24.44
£ 213.00
£ 271.94
£ 200.00
£ 80.29
----- End of picture text -----
£ 121.00 £ 85.03 £ 8.00 £ 137.14 £ 205.00 £ 14.17 £ 135.00 £ 69.79 £ 510.00 £ 10.77 £ 30.00 £ 5.49 £ 87.85 £ 274.00 £ 39.98 £ 910.50 £ 65.04 £ 300.00 £ 241.49 £ 543.00 £ 183.79 £ 3,301.00 £ 316.50 £ 64.44 £ 33.77 £ 5.00 £ 82.44 £ 10.77 £ 13.50 £ 71.48 £ 395.00 £ 395.00 £ 330.22 £ 99.41 £ 73.93 £ 730.00 £ 149.73 £ 158.60 £ 23.46 £ 378.00 £ 30.19
£ 516.50 £ 41.53 £ 255.00 £ 411.09 £ 217.00 £ 94.50 £ 50.00 £ 48.08 £ 775.00 £ 162.08 £ 254.00 £ 30.18 £ 5.00 £ 87.35 £ 244.50 £ 58.00 £ 84.65 £ 180.00 £ 81.38 £ 67.57 £ 250.00 £ 90.44 £ 436.00 £ 25.00 £ 640.00 £ 54.14 £ 181.50 £ 222.02 £ 130.96 £ 69.29 £ 119.00 £ 44.31 £ 5.00 £ 59.19 £ 53.00 £ 39.29 £ 253.77 £ 75.59 £ 1,080.00 £ 447.12 £ 167.42 £ 100.06 £ 517.50 £ 489.99 £ 57.64 £ 227.99 £ 178.14 £ 36.60 £ 114.93 £ 204.00 £ 386.36 £ 185.00 £ 709.93 £ 60.00 £ 197.64 £ 40.77 £ 503.00 £ 110.74 £ 90.00
£ 174.61 £ 410.00 £ 152.84 £ 113.00 £ 150.53 £ 180.76 £ 89.08 £ 175.00 £ 252.32 £ 322.00 £ 209.24 £ 491.50 £ 292.54 £ 72.00 £ 76.97 £ 23.50 £ 1,647.31 £ 271.38 £ 161.29 £ 237.00 £ 94.08 £ 442.00 £ 201.61 £ 82.98 £ 1,312.00 £ 204.45 £ 1,068.00 £ 127.35 £ 191.00 £ 67.16 £ 605.00 £ 42.79 £ 69.18 £ 300.00 £ 68.02 £ 29.50 £ 136.06 £ 275.00 £ 74.73 £ 89.00 £ 217.77
£ 59.00 £ 103.00 £ 567.00 £ 51.73 £ 28.52 £ 115.92 £ 2.00 £ 1,039.00 £ 73.28 £ 36.78 £ 430.00 £ 70.12 £ 145.35 £ 281.00 £ 250.00 £ 58.72 £ 553.00 £ 79.00 £ 208.00 £ 77.84 £ 580.71 £ 195.00 £ 506.20 £ 200.00 £ 9.41 £ 10.00 £ 15.61 £ 239.68 £ 18.82 £ 285.00 £ 69.96 £ 528.00 £ 11.55 £ 200.00 £ 80.06 £ 39.80 £ 116.88 £ 496.00 £ 23.67 £ 725.00 £ 50.00 £ 175.00 £ 29.38 £ 13.19 £ 40.65 £ 425.00 £ 57.43 £ 14.70 £ 96.87 £ 175.00 £ 24.95 £ 235.00 £ 12.32 £ 62.34 £ 109.57 £ 67.74 £ 235.00 £ 50.00 £ 958.89
£ 309.48 £ 710.00 £ 286.40 £ 62.45 £ 510.00 £ 30.64 £ 335.78 £ 78.47 £ 69.94 £ 255.00 £ 44.90 £ 34.70 £ 30.23 £ 52.20 £ 139.93 £ 76.00 £ 66.98 £ 63.00 £ 9.00 £ 210.00 £ 131.34 £ 450.00 £ 42.59 £ 325.00 £ 116.85 £ 422.00 £ 1,276.49 £ 25.00 £ 476.31 £ 59.75 £ 3,281.00 £ 254.83 £ 146.50 £ 175.07 £ 108.00 £ 46.13 £ 216.00 £ 129.88 £ 132.79 £ 400.00 £ 1.64
£ 210.00 £ 59.10 £ 650.00 £ 68.32 £ 56.70 £ 18.11 £ 512.60 £ 23.05 £ 255.17 £ 33.00 £ 24.34 £ 214.70 £ 169.32 £ 517.15 £ 16.26 £ 594.00 £ 21.05 £ 451.00 £ 21.20 £ 463.00 £ 138.39 £ 227.00 £ 150.01 £ 250.00 £ 14.75 £ 43.00 £ 96.80 £ 185.00 £ 41.38 £ 130.31 £ 180.00 £ 39.39 £ 30.00 £ 31.91 £ 129.48 £ 96.67 £ 250.00 £ 9.41 £ 19.58 £ 62.21 £ 16.00 £ 405.00 £ 19.12 £ 21.18 £ 267.25 £ 185.00 £ 36.30 £ 375.00 £ 47.66 £ 176.12 £ 38.70 £ 193.90 £ 295.00 £ 1,348.34 £ 2.61 £ 26.29 £ 56.00 £ 14.06 £ 670.00
£ 200.00 £ 59.00 £ 11.70 £ 51.44 £ 5.00 £ 474.35 £ 14.26 £ 225.00 £ 375.00 £ 298.25 £ 177.55 £ 282.20 £ 130.00 £ 590.00 £ 185.00 £ 112.32 £ 20.00 £ 81.93 £ 250.00 £ 32.79 £ 14.26 £ 41.92 £ 195.70 £ 1,826.00 £ 60.00 £ 19.12 £ 14.26 £ 215.00 £ 19.12 £ 365.00 £ 13.97 £ 20.76 £ 670.00 £ 48.25 £ 362.00 £ 41.35 £ 195.00 £ 2.61 £ 52.80 £ 250.00 £ 446.60 £ 9.41
----- Start of picture text -----
£ 42.20
£ 24.00
£ 60.57
£ 385.00
£ 219.00
£ 214.26
£ 415.79
£ 48.25
£ 299.50
£ 56.75
£ 871.45
£ 533.00
£ 258.00
£ 225.70
£ 5.00
£ 28.83
£ 24.75
£ 23.38
£ 240.00
£ 43.47
£ 175.00
£ 179.03
£ 100.00
£ 28.33
£ 241.00
£ 80.00
£ 97.49
£ 4.55
£ 425.80
£ 23.70
£ -
£ 14.26
£ 321.00
£ 3,786.27 £ 3,805.39
£ 1,211.56
£ 31.25
£ 95.20
£ 31.02
£ 230.00
£ 25.70
£ 17.06
£ 16.67
£ 400.00
£ 9.41
£ 31.25
£ 20.00
£ 63.58
£ 257.00
£ 38.54
£ 29.29
£ 303.00
£ 206.20
£ 2.00
£ 450.00
£ 15.43
£ 285.50
£ 131.35
£ 16.19
£ 67.80
----- End of picture text -----
----- Start of picture text -----
£ 500.00
£ 18.15
£ 221.00
£ 210.00
£ 539.20
£ 422.00
£ 9.41
£ 233.00
£ 9.41
£ 175.00
£ 33.19
£ 200.00
£ 39.80
£ 19.12
£ 4,007.75 £ 4,099.94
£ 4.55
£ 466.00
£ 19.12
£ 220.00
£ 14.26
£ 49.00
£ 50.06
£ 474.00
£ 16.40
£ 12.19
£ 200.00
£ 49.79
£ 268.00
£ 52.80
£ 273.60
£ 74.52
£ 175.00
£ 187.50
£ 47.51
£ 204.70
£ 223.03
£ 45.70
£ 123.00
£ 449.00
£ 70.54
£ 40.00
----- End of picture text -----
£ 19.12 £ 350.00 £ 28.00 £ 13.97 £ 386.20 £ 56.71 £ 340.97 £ 218.00 £ 187.00 £ 19.12 £ 47.95 £ 24.35 £ 52.80 £ 539.51 £ 115.92 £ 175.00 £ 243.00 £ 4.55 £ 16.00 £ 4.55 £ 470.00 £ 67.37 £ 175.00 £ 14.26 £ 15.00 £ 19.12 £ 283.50 £ 190.70 £ 1.64 £ 200.00 £ 202.70 £ 2.61 £ 19.01 £ 376.50 £ 21.60 £ 59.96 £ 25.00 £ 4.00 £ 144.70 £ 224.17 £ 5.00 £ 14.26 £ 163.00 £ 260.00 £ 9.41 £ 430.00 £ 66.00 £ 263.85 £ 78.00 £ 94.31 £ 81.49 £ 47.94 £ 56.00 £ 58.25 £ 652.00 £ 202.19 £ 424.00 £ 674.00 £ 35.52 £ 30.00
£ 9.41 £ 105.00 £ 12.12 £ 712.00 £ 98.14 £ 30.00 £ 96.80 £ 30.00 £ 4.55 £ 604.71 £ 19.12 £ 175.00 £ 35.51 £ 495.00 £ 33.57 £ 30.18 £ 98.87 £ 265.00 £ 86.85 £ 88.70 £ 67.10 £ 59.00 £ 13.96 £ 5,474.60 £ 70.45 £ 5.00 £ 9.41 £ 222.00 £ 9.41 £ - £ - £ 7,794.02 £ 424.00 £ 126,897.91 £ -
----- Start of picture text -----
EXPENSES 1st Sept 2020 to 31st August 2021
DATE SUPPLIER CHEQUE SANTANDAR PAYPAL
BLUE TEXT ENTERED FROM CHQUE BOOK WHILST STATEMENTS MISSING
GREEN TEXT PAYPAL STATEMENT
BLACK TEXT RECEIPT
RED TEXT SANTANDAR STATEMENT
09/01/2020 Post Office £ 12.50
09/01/2020 Post Office £ 12.79
09/01/2020 Tesco £ 10.50
09/03/2020 Amazon £ 100.47
09/03/2020 Gregs £ 5.15
09/03/2020 MFG Service Station £ 103.99
09/03/2020 Dom Magnone 22624 £ 450.00
09/04/2020 Sportwise £ 250.00
09/04/2020 Tesco £ 40.65
09/04/2020 Amazon £ 49.75
09/04/2020 Post Office £ 20.22
09/04/2020 Caister Vets 22625 £ 87.98
09/07/2020 Post Office £ 17.95
09/08/2020 Pet Behaviour Practice £ 227.70
09/08/2020 Post Office £ 15.20
09/08/2020 Amazon £ 50.58
09/10/2020 Dom Magnone 22626 £ 300.00
09/09/2020 Eaton Veterinary Practice £ 64.66
09/12/2020 Rose Villa Publications £ 72.50
09/12/2020 Deborah Barnard petrol/no receipt £ 25.00
09/12/2020 Post Office £ 22.72
09/12/2020 Greggs no receipt £ 6.10
09/13/2020 Vistaprint £ 37.18
09/13/2020 Sainsburys £ 49.00
09/13/2020 Ebay Purchase £ 18.53
09/13/2020 Ebay Purchase £ 14.70
09/13/2020 Ebay Purchase £ 33.95
----- End of picture text -----
----- Start of picture text -----
09/13/2020 Ebay Purchase £ 31.16
09/14/2020 Vistaprint £ 217.31
09/15/2020 Arun Vetrinary Group £ 71.28
09/15/2020 Companion Vets £ 67.42
09/15/2020 Pets At Home £ 15.88
09/15/2020 Post Office £ 30.62
09/16/2020 Colne Valley Vets £ 570.49
09/16/2020 Post Office no receipt £ 45.54
09/17/2020 Arun Vetrinary Group £ 557.35
09/17/2020 Post Office £ 9.24
09/17/2020 Gregs £ 5.15
09/18/2020 Ebay Purchase £ 89.70
09/19/2020 Post Office £ 1.50
09/20/2020 Refund Dog Max £ 175.00
09/21/2020 Post Office £ 18.80
09/21/2020 Orchard House £ 700.00
09/22/2020 Amazon £ 24.73
09/23/2020 Vistaprint £ 37.18
09/23/2020 Vistaprint £ 217.31
09/22/2020 Tesco £ 14.00
09/22/2020 Taverham Vets £ 69.50
09/23/2020 Vodafone £ 34.69
09/23/2020 Post Office £ 9.44
09/24/2020 Mrs S P Shearing Printing £ 125.00
09/24/2020 EJR Print £ 18.00
09/24/2020 HMRC GIFT AID £ 17,461.25
09/25/2020 Amazon £ 12.14
09/25/2020 Cara Rescue 22621 £ 500.00
09/26/2020 Button & Allen £ 124.06
09/27/2020 Vistaprint £ 131.97
09/27/2020 Gregs £ 5.45
09/27/2020 Petways £ 525.00
09/27/2020 Amazon prime £ 7.99
09/28/2020 Animed £ 156.39
09/25/2020 Ryder Davies & Partners £ 61.50
09/28/2020 DJD Portraits £ 165.26
----- End of picture text -----
----- Start of picture text -----
09/28/2020 Haven Vets £ 114.97
09/28/2020 Animed £ 156.39
09/28/2020 Post Office £ 61.81
09/29/2020 Post Office £ 18.62
09/29/2020 Tesco Filling Station £ 93.00
09/30/2020 Tesco £ 9.63
09/30/2020 Post Office £ 12.53
09/30/2020 Isle Vets £ 72.21
10/01/2020 Dom Magnone 22633 £ 525.00
10/01/2020 Arun Vetrinary Group £ 25.92
10/01/2020 Bray House Vets 22630 £ 64.29
10/01/2020 Ebay Purchase £ 11.44
10/01/2020 Ebay Purchase £ 14.79
10/01/2020 Ebay Purchase £ 34.59
10/03/2020 Sainsburys £ 27.00
10/02/2020 Gregs £ 2.70
10/02/2020 Gregs £ 5.15
10/02/2020 Amazon £ 72.40
10/03/2020 Lisa Holmes Freelance Admin £ 210.00
10/03/2020 Amazon £ 23.76
10/03/2020 Vistaprint £ 139.33
10/04/2020 Vets Surgery Lowestoft £ 308.22
10/05/2020 Tesco £ 5.90
10/05/2020 Post Office £ 42.45
10/05/2020 EU Autoparts £ 5.49
10/06/2020 Isle Vets £ 235.36
10/06/2020 Refund Dog Pixie £ 175.00
10/06/2020 M Lovegrove Vet Bill 22629 £ 700.00
10/07/2020 Post Office £ 30.68
10/08/2020 Debbie Tyrrell Foster £ 86.38
10/08/2020 Gregs £ 4.95
10/09/2020 Pets At Home £ 12.00
10/09/2020 Post Office £ 29.08
10/09/2020 Post Office £ 16.30
10/10/2020 Companion Vets £ 152.20
10/10/2020 Petways £ 225.00
----- End of picture text -----
----- Start of picture text -----
10/10/2020 Arun Vetrinary Group £ 86.02
10/12/2020 Haven Vets £ 452.19
10/12/2020 Animed £ 131.48
10/12/2020 Post Office £ 11.58
10/12/2020 Natural Health Pharmacy £ 90.00
10/12/2020 DJD Portraits £ 84.10
10/12/2020 Wayfair no receipt £ 91.92
10/13/2020 Eaton Vets £ 64.66
10/13/2020 Post Office £ 14.76
10/13/2020 DOM no receipt? 22627 £ 545.00
10/14/2020 Vistaprint £ 217.31
10/14/2020 Post Office £ 10.40
10/14/2020 Amazon £ 31.01
10/14/2020 Vet Bill 22636 £ 308.22
10/15/2020 Dom Magnone Maybe! 22637 £ 225.00
10/15/2020 Tesco £ 15.00
10/15/2020 Gregs £ 4.50
10/16/2020 Tesco Filling Station £ 20.00
10/16/2020 Post Office £ 42.53
10/16/2020 Sainsburys £ 50.02
10/16/2020 Amazon £ 51.96
10/18/2020 Eternity International no receipt £ 19.89
10/18/2020 Eternity International no receipt £ 8.99
10/18/2020 Eternity International no receipt £ 33.73
10/19/2020 Medivet 22639 £ 31.55
10/20/2020 Boomerjacks 22638 £ 751.47
10/20/2020 Natural Health Pharmacy £ 90.00
10/20/2020 Post Office £ 21.83
10/20/2020 Refund Ollie £ 150.00
10/20/2020 D Barnard Petrol £ 25.00
10/21/2020 Viovet £ 74.85
10/22/2020 Tesco £ 3.50
10/22/2020 Post Office £ 60.64
10/22/2020 Amazon £ 50.95
10/23/2020 Vodafone £ 34.69
10/23/2020 Etsy Purchase £ 80.54
----- End of picture text -----
----- Start of picture text -----
10/23/2020 Amazon £ 31.99
10/25/2020 Vistaprint £ 162.36
10/25/2020 Refund Puma £ 150.00
10/25/2020 Amazon £ 39.27
10/26/2020 Post Office £ 45.47
10/27/2020 Amazon £ 7.99
10/28/2020 Post Office £ 25.78
10/28/2020 Dunelm £ 48.50
10/28/2020 Pets At Home £ 153.94
10/30/2020 Amazon £ 36.71
10/30/2020 Claire Simmons refund £ 11.40
10/31/2020 Dom Magnone Maybe! 22640 £ 450.00
10/31/2020 Companion Vets £ 461.27
10/31/2020 Tesco Filling Station £ 96.01
10/31/2020 Gregs £ 4.50
11/01/2020 Animed £ 266.00
11/01/2020 DJD Portraits £ 44.22
11/01/2020 Animed £ 266.11
11/01/2020 Viovet £ 151.95
11/02/2020 Haven Vets 22641 £ 47.00
11/02/2020 Post Office £ 11.59
11/02/2020 Post Office £ 1.50
11/02/2020 Post Office £ 23.84
11/03/2020 Companion Vets £ 24.00
11/03/2020 Vistaprint £ 146.38
11/04/2020 Aldi £ 11.97
11/04/2020 Jollyes Pets £ 64.42
11/04/2020 Tesco Filling Station £ 43.55
11/04/2020 Asda £ 28.75
11/04/2020 Ebay Purchase no receipt £ 9.68
11/05/2020 Post Office £ 40.79
11/05/2020 Gregs £ 6.20
11/05/2020 Dom Magnone Maybe! 22642 £ 764.00
11/05/2020 Andy Page Foster £ 109.68
11/05/2020 Amazon £ 174.18
11/06/2020 Ali Express £ 143.22
----- End of picture text -----
----- Start of picture text -----
11/07/2020 amazon £ 16.98
11/08/2020 Refund Zebedee £ 175.00
11/08/2020 Andrew Mark dog food petrol £ 114.67
11/08/2020 Ebay Auction no receipt £ 2.65
11/08/2020 Ebay Auction no receipt £ 3.03
11/09/2020 Post Office £ 22.78
11/09/2020 Parcel 2 Go £ 6.66
11/10/2020 Post Office £ 34.66
11/10/2020 Ebay £ 2.95
11/11/2020 Tesco £ 13.90
11/11/2020 Sarah Hensman 22643 £ 675.00
11/11/2020 Health Pharmacy £ 180.00
12/11/2020 Lisa Holmes Freelance Admin 22647 £ 221.25
11/11/2020 Estival.co.uk Ebay £ 29.99
11/12/2020 Post Office £ 10.35
11/13/2020 Amazon £ 44.00
12/14/2020 cheque could be duplicated check 22648 £ 200.00
11/14/2020 Whimsical Pooches Ebay no receipt £ 22.68
11/14/2020 Roller Dog Design no receipt £ 11.70
11/14/2020 KA Rowell Illustrations no receipt £ 21.75
11/14/2020 Wonky Dog Design no receipt £ 15.60
11/14/2020 Intrepidtees ebay no receipt £ 12.01
11/15/2020 Arun Vetrinary Group £ 192.57
11/16/2020 Post Office £ 50.33
11/18/2020 Sarah Hensman £ 685.00
11/18/2020 Post Office £ 33.91
11/18/2020 Home Bargains £ 10.24
11/18/2020 Amazon £ 53.94
11/19/2020 Isle Vets £ 7.04
11/19/2020 Tesco Filling Station £ 25.28
11/19/2020 Arun Vetrinary Group £ 129.29
11/20/2020 Toll Barn Vets £ 308.00
11/19/2020 Greggs £ 6.15
11/19/2020 AE Swanson Neuting Queen £ 100.00
11/19/2020 Amazon £ 38.20
11/20/2020 Post Office £ 39.46
----- End of picture text -----
----- Start of picture text -----
11/20/2020 DJD Portraits £ 43.60
11/20/2020 DJD Portraits £ 75.24
11/20/2020 Vistaprint £ 218.60
11/21/2020 Sarah Hensman charity £ 516.71
11/21/2020 Isle Vets £ 14.08
11/22/2020 Tesco Filling Station £ 37.43
11/23/2020 Eaton Vets £ 79.36
11/23/2020 Post Office £ 32.25
11/23/2020 Vodafone £ 34.69
11/24/2020 Post Office £ 43.60
11/24/2020 Tesco Filling Station £ 89.01
11/25/2020 greggs £ 6.10
11/25/2020 Donation Hugg £ 100.00
11/26/2020 Arun Vetrinary Group £ 25.92
11/26/2020 severnside Vet Group £ 457.01
11/26/2020 Post Office £ 45.40
11/27/2020 Tesco Filling Station £ 47.00
11/27/2020 Post Office £ 38.97
11/27/2020 Amazon £ 7.99
11/27/2020 Parcel 2 Go £ 4.50
11/28/2020 Severnside Vets £ 398.78
11/29/2020 vistaprint no receipt £ 201.58
11/30/2020 Post Office £ 90.17
11/30/2020 Vistaprint no receipt £ 157.03
11/30/2020 Vistaprint no receipt £ 134.19
12/01/2020 Post Office £ 12.93
12/01/2020 Vistaprint £ 75.89
12/01/2020 Vistaprint £ 115.87
12/01/2020 Companion Vets £ 800.00
12/02/2020 Vistaprint £ 85.71
12/02/2020 Vistaprint £ 116.51
12/02/2020 Ebay Purchase £ 7.10
12/02/2020 M W Wholesale ebay £ 6.19
12/02/2020 Ebay Purchase £ 5.95
12/02/2020 Haven Charity 22635 £ 400.00
12/02/2020 Haven Charity 22622 £ 600.00
----- End of picture text -----
----- Start of picture text -----
12/02/2020 Vistaprint £ 40.52
12/02/2020 Vistaprint £ 85.71
12/02/2020 Post Office £ 32.20
12/03/2020 Sarah Hensman £ 508.00
12/03/2020 Greggs £ 4.50
12/03/2020 Greggs £ 6.10
12/03/2020 Post Office £ 45.59
12/03/2020 Tescos £ 1.05
12/04/2020 Post Office £ 20.84
12/04/2020 Refund Zady £ 175.00
12/04/2020 Amazon £ 12.00
12/05/2020 DJD Portraits £ 19.58
12/05/2020 Amazon £ 8.89
12/06/2020 All Sports Media 22648 £ 200.00
12/06/2020 Sportwise 22649 £ 250.00
12/06/2020 Vets4Pets £ 55.59
12/06/2020 Norwich City Council £ 30.90
12/07/2020 Helen Kewley Foster £ 50.54
12/07/2020 Sportwise £ 200.00
12/07/2020 Petways £ 84.00
12/07/2020 Sainsburys £ 3.50
12/07/2020 22650 £ 638.20
12/07/2020 Parcel 2 Go £ 7.98
12/07/2020 Beebadged Ebay £ 7.00
12/08/2020 Express Pet Supplies £ 9.99
12/08/2020 Post Office £ 24.39
12/08/2020 The Rose £ 8.50
12/08/2020 Parcel 2 Go £ 4.20
12/08/2020 Parcel 2 Go £ 4.98
12/08/2020 Parcel 2 Go £ 4.20
12/08/2020 Parcel 2 Go £ 2.89
12/08/2020 Parcel 2 Go £ 2.89
12/08/2020 Parcel 2 Go £ 2.89
12/08/2020 Ebay Purchase no receipt £ 25.98
12/09/2020 Post Office £ 39.68
12/09/2020 Post Office £ 1.64
----- End of picture text -----
----- Start of picture text -----
12/09/2020 Post Office £ 30.90
12/09/2020 Post Office £ 30.29
12/10/2020 Vistaprint £ 112.98
12/10/2020 Post Office £ 43.77
12/10/2020 Helen Kewley Foster £ 50.00
12/10/2020 Amazon £ 124.69
12/11/2020 Medivet Hellesdon £ 494.64
12/11/2020 Eaton Vets £ 178.89
12/11/2020 Post Office £ 11.44
12/11/2020 tesco £ 34.94
12/12/2020 Parcel 2 Go £ 2.89
12/13/2020 Amazon £ 18.00
12/13/2020 Amazon £ 13.00
12/13/2020 Parcel 2 Go £ 2.89
12/13/2020 Parcel 2 Go £ 2.89
12/13/2020 Parcel 2 Go £ 2.89
12/13/2020 Step One Clothing no receipt £ 17.00
12/13/2020 Gymshark Limited no receipt £ 23.00
12/14/2020 Post Office £ 25.33
12/15/2020 Home Bargains £ 12.94
12/15/2020 S Shearing £ 100.00
12/15/2020 Post Office £ 218.73
12/15/2020 Amazon £ 22.20
12/15/2020 Wayfair £ 112.94
12/16/2020 Vistaprint £ 610.12
12/16/2020 Amazon £ 27.03
12/17/2020 Wood View Veterinary Clinic £ 60.00
12/18/2020 Amazon £ 20.00
12/18/2020 Louise Stack Charity £ 94.27
12/19/2020 Amazon £ 14.00
12/19/2020 Vistaprint no receipt £ 220.44
12/20/2020 NGR 22654 £ 675.00
12/20/2020 Treacy & Sheehan Veterinary 22653 £ 302.00
12/20/2020 Vistaprint £ 615.00
12/20/2020 Greggs £ 10.75
12/21/2020 Tesco £ 35.06
----- End of picture text -----
----- Start of picture text -----
12/21/2020 Sainsburys £ 35.54
12/21/2020 Post Office £ 11.99
12/21/2020 Post Office £ 11.00
12/21/2020 Kevin Cartwright Foster Petrol £ 35.00
12/21/2020 D Barnard Petrol £ 35.00
12/21/2020 Dom Magnone 22645 £ 685.00
12/21/2020 Dom Magnone 22646 £ 508.00
12/21/2020 Coats 22644 £ 120.00
12/21/2020 Refund John Fowler £ 8.39
12/21/2020 Vistaprint £ 79.05
12/21/2020 Sarah Hensman £ 56.78
12/22/2020 Arun Veterinary Group £ 47.52
12/22/2020 Rose Villa Publications £ 72.00
12/22/2020 Vistaprint £ 36.72
12/22/2020 Amazon £ 37.88
12/23/2020 Vodafone £ 34.69
12/24/2020 Arun Veterinary Group £ 175.95
12/27/2020 Amazon Prime £ 7.99
12/29/2020 Animal Action Group £ 1,000.00
12/29/2020 Animal Help Kerry 22652 £ 350.00
12/30/2020 Animed Direct £ 203.63
12/31/2020 Amazon £ 41.49
01/01/2021 Amazon £ 112.58
01/02/2021 Amazon £ 48.96
01/02/2021 Amazon £ 30.84
01/03/2021 Tesco £ 12.33
01/04/2021 Tesco £ 32.00
01/04/2021 Post Office £ 30.86
01/05/2021 Post Office £ 21.08
01/05/2021 Pets At Home £ 89.17
01/05/2021 Ebay Purchase no receipt £ 28.50
01/05/2021 Deborah Margaret no receipt £ 76.19
01/05/2021 Alliexpress no receipt £ 160.91
01/05/2021 Tesco Filling Station £ 74.00
01/06/2021 Post Office £ 4.11
01/07/2021 Ejr Print inv 13086 £ 20.00
----- End of picture text -----
----- Start of picture text -----
01/07/2021 Arun Veterinary Group £ 25.92
01/07/2021 Companion Care Vets £ 1,303.78
01/07/2021 Ebay Purchase no receipt £ 25.42
01/08/2021 Tesco £ 4.40
01/08/2021 Post Office £ 12.44
01/08/2021 Amazon £ 23.66
01/08/2021 Amazon £ 14.92
01/09/2021 Amazon £ 44.95
01/11/2021 Post Office £ 3.88
01/11/2021 Post Office £ 8.70
01/11/2021 Vistaprint no receipt £ 116.86
01/11/2021 Manual Fee Banking Charge £ 10.00
01/12/2021 Underwrit Ref AU1426014260 £ 615.80
01/12/2021 Wood View Veterinary Clinic £ 275.00
01/12/2021 Sarah Hensman Charity no receipt £ 258.84
01/13/2021 Post Office £ 19.27
01/13/2021 Asda £ 5.58
01/13/2021 The Barn Veterinary Practice £ 32.67
01/13/2021 Amazon £ 30.00
01/14/2021 Post Office £ 11.92
01/14/2021 Arun Veterinary Group £ 45.52
01/15/2021 Post Office £ 4.85
01/15/2021 Whittlesford SF Connect £ 5.40
01/15/2021 Whittlesford SF Connect £ 10.69
01/15/2021 Vets Now £ 500.00
01/16/2021 Wigmore Veterinary Centre £ 263.38
01/16/2021 Bray House Veterinary Practice £ 93.14
01/16/2021 Wigmore Veterinary Centre £ 263.38
01/16/2021 Amazon £ 14.00
01/17/2021 Vets Now £ 437.70
01/17/2021 Amazon £ 30.02
01/18/2021 Post Office £ 21.85
01/18/2021 Haven Veterinary Surgeons 22655 £ 109.51
----- End of picture text -----
----- Start of picture text -----
01/18/2021 Meryl Grainger Enay Purchase? no receipt £ 30.00
01/18/2021 Wicklow Rescue 22651 £ 250.00
01/19/2021 Post Office £ 20.10
01/19/2021 Animed Direct £ 38.29
01/19/2021 Tesco £ 53.00
01/20/2021 Village People Magazines £ 158.40
01/21/2021 Greggs £ 6.80
01/21/2021 Vilage Vet Whittles 22657 £ 47.36
01/21/2021 Amazon £ 46.48
01/22/2021 The Veterinary Surgery £ 68.50
01/22/2021 Companion Care Vets £ 532.70
01/22/2021 Post Office £ 20.16
01/22/2021 Ali Express £ 9.07
01/23/2021 Tesco £ 100.07
01/23/2020 Ebay Purchase no receipt £ 11.20
01/23/2020 Ebay Purchase no receipt £ 15.00
01/23/2021 Ebay Purchase no receipt £ 26.80
01/23/2021 Ebay Purchase no receipt £ 5.40
01/23/2021 Ebay Purchase no receipt £ 28.58
01/23/2021 Ebay Purchase no receipt £ 6.95
01/23/2021 Ebay Purchase no receipt £ 27.96
01/23/2021 Ebay Purchase no receipt £ 44.76
01/23/2021 Alliexpress £ 96.57
01/25/2021 Boomerjacks Collars 22656 £ 783.40
01/25/2021 Post Office £ 26.98
01/25/2021 Petways Limited £ 1,020.00
01/25/2021 Vodafone £ 34.69
01/26/2021 Ebay Purchase no receipt £ 16.86
01/27/2021 Post Office £ 5.38
01/27/2021 Amazon Prime £ 7.99
01/28/2021 Ebay Purchase no receipt £ 65.83
01/28/2021 Biscot Mill Vet Centre £ 74.01
01/28/2021 VetUK £ 65.83
----- End of picture text -----
----- Start of picture text -----
01/28/2021 Post Office £ 20.00
01/28/2021 Lisa Holmes Freelance Administration £ 206.25
01/28/2021 Amazon £ 37.98
01/28/2021 Amazon £ 13.50
01/28/2021 Haven Veterinary Surgeons 22655 £ 87.61
01/29/2021 Tesco £ 7.03
01/29/2021 Post Office £ 3.99
01/29/2021 Ebay Purchase no receipt £ 8.70
01/29/2021 Ebay Purchase no receipt £ 26.20
01/31/2021 Willow Crochet Shop no receipt £ 3.35
01/31/2021 Animed Direct £ 40.81
02/01/2021 J Jackson Vet Tina 22657 £ 47.36
02/01/2021 Post Office £ 26.28
02/02/2021 Post Office £ 3.85
02/02/2021 Animed Direct no receipt £ 64.71
02/02/2021 Parcel 2 Go no receipt £ 9.78
02/02/2021 Dunelm no receipt £ 26.00
02/03/2021 Post Office £ 14.12
02/03/2021 The Barn Veterinery Practice £ 463.74
02/03/2021 Ebay Purchase no receipt £ 25.29
02/04/2021 Vistaprint £ 26.83
02/04/2021 Easy Invoice Finance Ltd £ 70.00
02/04/2021 Simply Scarfs no receipt £ 48.93
02/05/2021 Post Office £ 20.64
02/05/2021 Refund Amazon -£ 13.50
02/06/2021 Vistaprint £ 33.54
02/06/2021 The Kennel Club £ 6.00
02/08/2021 Post Office £ 265.00
02/08/2021 Post Office £ 74.69
02/08/2021 Post Office £ 5.57
02/08/2021 Amazon £ 39.00
02/08/2021 Amazon £ 25.99
02/08/2021 Amazon £ 22.02
02/08/2021 Amazon £ 15.00
02/09/2021 Amazon £ 163.30
02/09/2021 Amazon £ 102.27
----- End of picture text -----
----- Start of picture text -----
02/09/2021 Vistaprint no receipt £ 198.27
02/09/2021 Greyhounds 4 me no receipt £ 3.66
02/09/2021 Greyhounds 4 me no receipt £ 3.66
02/09/2021 LizMayDesigns no receipt £ 23.00
02/10/2021 Biscot Mill Vet Centre £ 46.92
02/10/2021 Post Office £ 48.77
02/10/2021 DJD Pet Portraits £ 36.60
02/11/2021 Refund Amazon -£ 153.00
02/12/2021 Tesco £ 25.00
02/12/2021 D Barnard no receipt not above £ 25.00
02/12/2021 Sainsburys £ 25.42
02/12/2021 Post Office £ 7.70
02/12/2021 Arun Veterinary Group £ 47.52
02/12/2021 General Currency Conversion? £ 100.00
02/14/2021 Packaging Products Online £ 7.10
02/14/2021 Petrol Andrew £ 25.00
02/14/2021 Ebay Purchase no receipt £ 5.35
02/14/2021 Ebay Purchase no receipt £ 59.80
02/15/2021 The Grove Veterinary £ 1,346.65
02/15/2021 Petways Limited £ 2,208.00
02/15/2021 Post Office £ 27.15
02/15/2021 Luna from Gumtree £ 260.00
02/15/2021 Amazon £ 110.64
04/16/2021 Petrol Kevin £ 25.40
02/17/2021 Ashworth Veterinary Group £ 70.44
02/17/2021 Post Office £ 32.33
02/17/2021 Amazon £ 41.86
02/18/2021 Post Office £ 27.89
02/18/2021 Dom 22659 £ 597.00
02/18/2021 Greggs £ 10.65
02/18/2021 Amazon £ 18.53
02/19/2021 Treacy & Sheehan 22658 £ 1,700.00
02/19/2021 A Gahun Refund Forest £ 275.00
02/19/2021 Ronald Turvey Grace Refund £ 150.00
02/20/2021 Amazon £ 38.00
02/20/2021 Amazon £ 13.00
----- End of picture text -----
----- Start of picture text -----
02/21/2021 The Greyhound Pet World 22660 £ 360.00
02/21/2021 Burger King £ 4.98
02/22/2021 Post Office £ 25.55
02/23/2021 Tesco £ 20.00
02/23/2021 Tesco £ 100.01
02/23/2021 Post Office £ 7.80
02/23/2021 Vodafone £ 34.69
02/23/2021 Amazon £ 69.88
02/23/2021 Amazon £ 49.49
02/23/2021 Amazon £ 31.39
02/24/2021 Tudor Office Supplies £ 4.34
02/24/2021 Ebay Order £ 57.46
02/24/2021 Ebay Order £ 20.94
02/24/2021 Amazon £ 19.99
02/24/2021 Noggin End Metals Ebay no receipt £ 23.90
02/24/2021 Eternity International no receipt £ 33.56
02/25/2021 Post Office £ 13.61
02/25/2021 Tesco £ 11.39
02/25/2021 Amazon £ 13.44
02/26/2021 Lisa Holmes Freelance Administration £ 187.50
02/26/2021 Amazon £ 7.99
03/01/2021 Animed Direct Ltd £ 160.24
03/01/2021 Post Office £ 36.57
03/01/2021 Amazon £ 73.14
03/01/2021 Amazon £ 39.99
03/02/2021 Ryder Davies And Partners £ 232.58
03/02/2021 Post Office £ 8.73
03/02/2021 Boomerjacks Collars 22661 £ 568.58
03/02/2021 Dominic Magnone 22654 £ 675.00
03/02/2021 Dominic Magnone 22659 £ 597.00
03/02/2021 Dominic Magnone 22660 £ 360.00
03/02/2021 General Currency Conversion? £ 127.17
03/03/2021 Amazon £ 78.96
03/03/2021 Amazon £ 32.65
03/04/2021 Shell £ 4.49
03/04/2021 Shell £ 8.98
----- End of picture text -----
----- Start of picture text -----
03/04/2021 Greggs £ 5.10
03/04/2021 Greggs £ 5.10
03/05/2021 Village Vet 22662 £ 51.46
03/05/2021 Post Office £ 36.88
03/05/2021 Home Bargains £ 4.99
03/05/2021 Amazon Joanna Turalska
03/05/2021 Amazon
03/06/2021 Pets At Home £ 59.93
03/06/2021 Amazon £ 36.98
03/06/2021 Amazon £ 27.89
03/07/2021 Petways £ 1,190.00
03/07/2021 Pets At Home £ 18.36
03/07/2021 Henlow Veterinary Centre £ 52.51
03/07/2021 Amazon
03/08/2021 DJD Pet Portraits £ 36.53
03/08/2021 Post Office £ 49.11
03/08/2021 Post Office £ 17.90
03/08/2021 Aldi £ 8.38
03/08/2021 Swayne & Partners 22665 £ 466.53
03/08/2021 Amazon £ 36.10
03/08/2021 Amazon £ 30.59
03/09/2021 Greggs £ 6.80
03/09/2021 Vistaprint £ 38.90
03/09/2021 Vistaprint £ 12.65
03/09/2021 Amazon £ 39.99
03/10/2021 Shell £ 25.01
03/10/2021 Andrew Page Foster £ 20.84
03/11/2021 Haven Veterinary Surgeons 22666 £ 54.42
03/11/2021 Post Office £ 9.07
03/11/2021 Amazon Marketplace £ 16.58
03/12/2021 Vetsmiths £ 331.09
03/12/2021 Post Office £ 5.90
03/12/2021 Amazon Marketplace £ 37.49
03/12/2021 Amazon Marketplace £ 27.77
03/13/2021 The Gladiator Group £ 200.00
03/13/2021 Vet Fee Star no receipt £ 179.00
----- End of picture text -----
----- Start of picture text -----
03/14/2021 EJR Print £ 72.00
03/15/2021 Post Office £ 27.15
03/15/2021 Much Loved credit -£ 107.60
03/15/2021 Amazon Marketplace £ 13.76
03/16/2021 Vets4Pets £ 74.87
03/16/2021 Easy Invoice Finance -£ 250.00
03/16/2021 Amazon Marketplace £ 13.16
03/18/2021 Post Office £ 24.72
03/19/2021 Post Office £ 16.46
03/19/2021 Amazon Marketplace £ 16.58
03/20/2021 Northampton Vets4pets £ 65.58
03/22/2021 Boomerjacks Collars 02266 £ 962.67
03/23/2021 Vodafone £ 34.69
03/23/2021 Amazon Marketplace £ 28.74
03/24/2021 Ryder Davies & Partners £ 60.99
03/24/2021 Wilko Joanna Turalska
03/24/2021 Post Office £ 10.56
03/24/2021 Amazon Marketplace £ 29.98
03/25/2021 Direct Line Insurance £ 407.68
03/25/2021 Direct Line Insurance £ 202.72
03/25/2021
03/26/2021 Towcester, Paulerspury & Weedon Vets £ 465.84
03/26/2021 Post Office £ 6.89
03/26/2021 Pets At Home £ 14.99
03/26/2021 Companion Care £ 9.60
03/26/2021 Haven Veterinary Surgeons £ 533.94
03/26/2021 Henlow Veterinry Centre £ 100.25
03/26/2021 The Barn Veterinary Practice £ 51.99
03/26/2021 Amazon Prime £ 7.99
03/29/2021 Vets4Pets £ 534.31
03/29/2021 Amazon Marketplace £ 67.46
03/29/2021 Amazon Marketplace £ 45.32
03/29/2021 Amazon Marketplace £ 43.99
03/30/2021 Post Office £ 16.93
03/30/2021 NR1 Natural Health Pharmacy £ 800.00
----- End of picture text -----
----- Start of picture text -----
03/30/2021 Amazon Marketplace £ 43.49
03/31/2021 Tesco £ 96.00
03/31/2021 Post Office £ 17.25
03/31/2021 Amazon Marketplace £ 299.00
04/01/2021 Home Bargains £ 3.06
04/01/2021 Post Office £ 31.06
04/03/2021 Arun Veterinary Group £ 23.76
04/03/2021 NGR 22668 £ 465.00
04/03/2021 J Whitlingham for LULU £ 155.00
04/03/2021 Amazon Marketplace £ 29.54
04/05/2021 Tesco Petrol £ 54.99
04/05/2021 Puppy Pads £ 6.99
04/05/2021 Amazon Marketplace £ 12.99
04/06/2021 Amazon Marketplace £ 10.93
04/07/2021 Bray House Veterinary Practice £ 107.49
04/07/2021 Toll Barn Veterinary Centre £ 275.42
04/07/2021 Glaven Veterinary Practice £ 886.07
04/07/2021 Post Office £ 26.01
04/07/2021 Amazon Marketplace £ 28.74
04/08/2021 Tesco £ 15.60
04/08/2021 Henlow Vets £ 52.51
04/08/2021 Amazon Marketplace £ 44.95
04/08/2021 Amazon Marketplace £ 17.98
04/09/2021 Post Office £ 12.49
04/09/2021 Vets4Pets £ 221.98
04/09/2021 Sjs-Engraving £ 74.75
04/10/2021 Amazon Marketplace £ 45.98
04/12/2021 Post Office £ 23.73
04/12/2021 Toll Barn Veterinary Centre £ 344.10
04/13/2021 Henlow Veterinary Centre £ 480.32
04/13/2021 Dominic Magnone 22664 £ 525.00
04/14/2021 Amazon Marketplace £ 25.59
04/14/2021 Amazon Marketplace £ 13.12
04/14/2021 Amazon Marketplace £ 13.12
04/15/2021 Greggs £ 8.40
04/15/2021 Greggs £ 9.35
----- End of picture text -----
----- Start of picture text -----
04/14/2021 Dominic Magnone 22669 £ 600.00
04/16/2021 Vets4Pets £ 211.71
04/16/2021 Lisa Holmes Freelance Administration £ 150.00
04/16/2021 Post Office £ 25.69
04/16/2021 Tesco £ 50.00
04/16/2021 Vets 4 Pets £ 211.71
04/16/2021 D Horton Donation £ 250.00
04/16/2021 Companion Care Vets £ 74.87
04/16/2021 Amazon Marketplace £ 27.00
04/18/2021 Tesco £ 94.01
04/18/2021 Shepherds "The Vets" 22670 £ 452.72
04/19/2021 Eaton Veterinary Practice £ 49.00
04/19/2021 Post Office £ 25.19
04/19/2021 The Veterinary Surgery £ 236.52
04/20/2021 Henlow Veterinary Centre £ 201.20
04/20/2021 Coop Smith Howel £ 20.00
04/21/2021 Coastline Veteriary Surgery £ 88.60
04/21/2021 Post Office £ 3.20
04/21/2021 Amazon Marketplace £ 32.65
04/21/2021 General Currency Conversion? £ 76.52
04/22/2021 Crazy Kangaroo £ 31.24
04/23/2021 Post Office £ 20.58
04/23/2021 Orchard Auto Services £ 364.68
04/23/2021 Vodafone £ 35.02
04/25/2021 RSS Millford Petrol £ 60.00
04/25/2021 Welcome Break Group £ 6.50
04/25/2021 Burger King £ 5.98
04/26/2021 Post Office £ 15.63
04/26/2021 Bray House Veterinary Practice £ 577.88
04/26/2021 Amazon Marketplace £ 153.23
04/26/2021 Amazon Prime £ 7.99
04/27/2021 Amazon Marketplace £ 13.16
04/28/2021 Dom Magnone 22671 £ 750.00
04/28/2021 NGR Jan £ 35.18
----- End of picture text -----
----- Start of picture text -----
04/28/2021 Dom Magnone 22672 £ 710.00
04/28/2021 Amazon Marketplace £ 58.07
04/28/2021 Post Office £ 13.38
04/29/2021 Autocare Valeting £ 15.00
04/30/2021 Post Office £ 27.90
04/30/2021 Waitrose £ 7.50
04/30/2021 The Veterinary Surgery £ 806.33
04/30/2021 Greggs no receipt £ 6.80
04/30/2021 C Griffith Stella vet bill 26670 £ 452.72
05/01/2021 Arun Veterinary Group £ 513.20
05/01/2021 Vicky Rachel Vet Bill - Sadie £ 215.90
05/02/2021 Aqua Box Design £ 32.99
05/02/2021 Aqua Box Design £ 15.79
05/02/2021 Animed Direct no receipt £ 26.42
05/03/2021 Paws And Train £ 40.00
05/03/2021 Amazon Marketplace £ 13.99
05/04/2021 Post Office £ 46.88
05/04/2021 Online Pets no receipt £ 62.45
05/05/2021 Tesco £ 7.00
05/05/2021 Ebay £ 38.69
05/05/2021 Post Office £ 5.68
05/05/2021 Ebay Purchase no receipt £ 7.24
05/05/2021 Ebay Purchase no receipt £ 31.45
05/05/2021 Ebay Purchase no receipt £ 43.47
05/05/2021 Amazon Marketplace £ 125.24
05/05/2021 Amazon Marketplace £ 29.49
05/05/2021 Amazon Marketplace £ 13.19
05/06/2021 Dog Runs £ 19.25
05/06/2021 Vet Bill Teresa Griffiths no receipt £ 58.28
05/07/2021 Greggs no receipt £ 9.90
05/08/2021 Hazel The Dog £ 174.64
05/08/2021 Animed Direct £ 43.47
05/08/2021 Coastline Veterinary Surgeries £ 36.11
05/08/2021 Ipswich Vets no receipt £ 103.40
05/08/2021 Greggs no receipt £ 6.80
----- End of picture text -----
----- Start of picture text -----
05/08/2021 Greggs no receipt £ 2.55
05/10/2021 Taverham Vets £ 49.91
05/10/2021 Vets 4 Pets Companion Care £ 88.68
05/10/2021 Post Office £ 34.97
05/10/2021 Wellpet Vets £ 617.36
05/11/2021 Tesco Petrol £ 30.24
05/11/2021 L Honeywood Foster Rosie £ 35.53
05/11/2021 Martins Service no receipt £ 104.89
05/11/2021 Amazon £ 56.58
05/11/2021 Amazon £ 24.00
05/11/2021 Amazon £ 24.00
05/11/2021 Amazon £ 19.99
05/12/2021 Hazel Foster £ 703.24
05/12/2021 Tesco no receipt £ 2.90
05/13/2021 Petways £ 420.00
05/13/2021 Buchanan Veterinary Group £ 76.12
05/13/2021 Post Office £ 21.61
05/13/2021 Post Office £ 10.20
05/13/2021 Companion Care no receipt £ 564.73
05/13/2021 Pets At Home no receipt £ 19.98
05/13/2021 Pets At Home no receipt £ 13.64
05/14/2021 Dom Magnone 22673 £ 480.00
05/15/2021 Post Office £ 8.95
05/14/2021 B&M £ 13.86
05/15/2021 Greggs £ 8.80
05/15/2021 Amazon £ 57.51
05/16/2021 Sainsburys Petrol £ 19.00
05/17/2021 Tesco Filling Station £ 55.01
05/17/2021 Post Office £ 29.03
05/17/2021 Amazon £ 19.49
05/18/2021 Amazon £ 87.99
05/18/2021 amazon £ 29.98
05/19/2021 Post Office £ 16.63
05/19/2021 Amazon £ 28.52
05/20/2021 Vetsend Online Vets £ 79.25
----- End of picture text -----
----- Start of picture text -----
05/21/2021 Rose Villa Publications £ 72.50
05/21/2021 Canine Massage Muscle £ 30.00
05/21/2021 VioVet no receipt! £ 29.38
05/21/2021 Susan Savage Travel Costs no receipts £ 75.00
05/21/2021 Transfer to hayley no receipts £ 58.76
05/24/2021 Post Office £ 8.89
05/24/2021 Vodafone £ 35.02
05/24/2021 Amazon £ 17.99
05/25/2021 Toll Barn Veterinary Centre £ 1,061.99
05/25/2021 Amazon £ 46.41
05/25/2021 Amazon £ 29.38
05/26/2021 Amazon £ 62.99
05/26/2021 Amazon £ 48.84
05/26/2021 Amazon Prime £ 7.99
05/27/2021 Glen Farthing £ 219.25
05/27/2021 Post Office £ 29.71
05/28/2021 Dom Magnone 22676 £ 405.00
05/28/2021 Tesco Petrol Debbie Barnard £ 45.00
05/28/2021 Amazon £ 91.90
05/28/2021 Amazon £ 28.74
05/28/2021 Amazon £ 9.73
05/29/2021 Amazon £ 16.99
05/30/2021 Pets At Home Foster Rosie £ 33.84
05/31/2021 Bray House Veterinary Practice £ 139.60
05/31/2021 Animed £ 40.70
05/31/2021 Amazon Marketplace 63.42
06/01/2021 Post Office £ 26.14
06/01/2021 Amazon £ 3.14
06/03/2021 DJD Pet Portraits £ 65.00
06/03/2021 Post Office £ 20.49
06/03/2021 CSP UK 22677 £ 520.00
06/04/2021 Post Office £ 10.76
06/05/2021 Miramar £ 235.98
06/05/2021 Miramar Vet Centre £ 171.58
06/05/2021 Amazon £ 76.56
06/07/2021 Animed £ 142.09
----- End of picture text -----
----- Start of picture text -----
06/07/2021 Post Office £ 15.77
06/07/2021 Petways £ 670.00
06/07/2021 Amazon £ 4.99
06/08/2021 Tesco Filling Station £ 105.12
06/08/2021 Amazon £ 24.94
06/09/2021 Tesco Filling Station £ 39.99
06/09/2021 Post Office £ 16.95
06/09/2021 Amazon £ 10.98
06/09/2021 The Haven 22674 £ 600.00
06/09/2021 The Haven 22663 £ 200.00
06/09/2021 Sarah Hensman Charity 22678 £ 450.00
06/10/2021 Greggs £ 9.60
06/10/2021 Boomerjacks Collars 22679 £ 619.50
06/11/2021 Lisa Holmes Freelance Administration £ 319.50
06/11/2021 Knotts Yard 22681 £ 524.27
06/14/2021 Post Office £ 17.38
06/14/2021 Rose Villa Publications £ 72.50
06/14/2021 Jo Head Expenses £ 47.16
06/14/2021 Amazon £ 57.99
06/14/2021 Amazon £ 28.59
06/14/2021 Amazon £ 28.52
06/15/2021 Ian Mcconnell Vet £ 184.25
06/15/2021 Dom Magnone 22680 £ 450.00
06/15/2021 Bray House Veterinary Practice £ 57.95
06/15/2021 Tescos £ 8.00
06/15/2021 Post Office £ 15.44
06/15/2021 Amazon £ 18.73
06/16/2021 Greggs £ 4.90
06/17/2021 Vets4Pets £ 58.22
06/17/2021 Amazon £ 24.87
06/18/2021 Post Office £ 5.38
06/18/2021 Amazon £ 7.95
06/19/2021 Friendly Pooch £ 10.90
06/21/2021 Orchard Auto Services £ 531.00
06/21/2021 Post Office £ 8.37
----- End of picture text -----
----- Start of picture text -----
06/22/2021 Post Office £ 32.97
06/23/2021 Post Office £ 5.84
06/23/2021 Vodafone £ 35.02
06/24/2021 Canine Massage Muscle £ 30.00
06/24/2021 Amazon £ 13.66
06/24/2021 Amazon £ 12.85
06/25/2021 Tescos £ 16.00
06/25/2021 Amazon £ 20.42
06/26/2021 Greggs £ 11.45
06/26/2021 Co-Op Ruth Smith Travel £ 20.01
06/26/2021 Dom Magnone 22683 £ 450.00
06/26/2021 Knotts Yard Vats £ 356.36
06/26/2021 Amazon Prime £ 7.99
06/27/2021 Shell Filling Station D Barnard £ 25.09
06/27/2021 Arun Veterinary Group Sadie £ 52.91
06/28/2021 Paul Urwin Transport Billy £ 93.70
06/28/2021 Vicky Rachel Sadie Vet Bill £ 149.04
06/28/2021 Amazon £ 42.04
06/28/2021 Amazon £ 28.09
06/28/2021 Amazon £ 13.99
06/29/2021 Shell Filling Station £ 6.29
06/29/2021 Amazon £ 48.91
06/29/2021 Amazon £ 24.98
06/29/2021 Amazon £ 12.88
06/30/2021 Post Office £ 5.45
06/30/2021 Palmer & Boo480 no receipt £ 122.00
06/30/2021 Shell Diss no receipt £ 6.58
07/01/2021 Post Office £ 22.64
07/02/2021 Amazon Prime £ 7.99
07/02/2021 Amazon £ 6.99
07/03/2021 Amazon £ 48.91
07/05/2021 Post Office £ 19.62
----- End of picture text -----
----- Start of picture text -----
07/06/2021 Post Office £ 35.68
07/07/2021 Ebay Purchase £ 42.00
07/07/2021 Vets 4 Pets £ 197.27
07/07/2021 Vets 4 Pets £ 199.74
07/07/2021 Tesco Filling Station £ 100.01
07/07/2021 Beaumont Vetrinary £ 317.82
07/08/2021 Greggs £ 10.40
07/08/2021 Sarah Hensman Charity £ 180.00
07/08/2021 Companion Care no receipt £ 227.27
07/08/2021 Eaton Vets no receipt £ 51.00
07/08/2021 Amazon £ 22.50
07/08/2021 Amazon £ 12.07
07/09/2021 Post Office £ 13.11
07/09/2021 Eaton Veterinary Practice Norma £ 557.61
07/09/2021 Amazon £ 39.75
07/09/2021 Amazon £ 33.00
07/12/2021 Lisa Holmes Freelance Administrati LHA1399 £ 135.00
07/12/2021 Amazon £ 24.15
07/12/2021 Johana Secova Refund £ 14.70
07/13/2021 Post Office £ 2.25
07/13/2021 Eaton Veterinary Practice £ 563.41
07/13/2021 Amazon £ 29.46
07/13/2021 H Kewley 22682 £ 342.68
07/14/2021 Tesco Filling Station £ 30.01
07/14/2021 B&M £ 29.04
07/14/2021 Post Office £ 10.15
07/14/2021 Amazon £ 9.97
07/15/2021 Post Office £ 21.10
07/15/2021 Three Rovers Vets £ 147.72
07/16/2021 Post Office £ 3.85
07/16/2021 D Barnard Petrol no receipt £ 50.00
07/16/2021 Amazon £ 50.38
----- End of picture text -----
----- Start of picture text -----
07/18/2021 Tesco Filling Station £ 57.01
07/19/2021 Boomerjacks Collars 22687 £ 305.00
07/19/2021 Sharon Alton Behavourist £ 150.00
07/19/2021 Loretta Duckworth £ 2.50
07/21/2021 Sainsburys £ 17.30
07/21/2021 Bray House Veterinary Practice £ 194.82
07/21/2021 Post Office £ 7.70
07/22/2021 Post Office £ 11.64
07/22/2021 Dominic Magnone 22686 £ 180.00
07/23/2021 Two Acre Kennels £ 133.00
07/23/2021 Post Office £ 3.23
07/23/2021 vodafone £ 35.37
07/23/2021 Kennel Club £ 6.00
07/24/2021 Dominic Magnone 22688 £ 600.00
07/24/2021 Greggs £ 7.15
07/24/2021 Amazon £ 89.14
07/24/2021 Companion Care no receipt £ 45.09
07/25/2021 Fenton Vets £ 1,982.51
07/26/2021 Post Office £ 3.85
07/26/2021 Home Bargains £ 3.56
07/26/2021 Post Office £ 6.68
07/26/2021 Rose Villa Publications £ 72.50
07/26/2021 Amazon Prime £ 7.99
07/27/2021 Post Office £ 31.58
07/28/2021 Mapperley Vets £ 813.19
07/29/2021 Toll Barn Veterinary Centre £ 556.74
07/29/2021 Post Office £ 2.69
07/29/2021 Amazon £ 34.98
07/29/2021 Amazon £ 7.99
07/30/2021 Amazon £ 48.40
07/30/2021 Toll Barn Veterinary Centre £ 642.22
07/31/2021 Amazon £ 32.85
----- End of picture text -----
----- Start of picture text -----
07/31/2021 Amazon £ 24.20
08/02/2021 Tesco Filling Station £ 104.01
08/03/2021 Post Office £ 23.94
08/03/2021 Tesco Filling Station £ 50.00
08/04/2021 Black Diamond Design £ 80.00
08/06/2021 Vets 4 Pets £ 1,200.00
08/05/2021 Greyhound and Petworld £ 150.00
08/06/2021 Post Office £ 9.23
08/06/2021 Tesco Filling Station £ 25.01
08/07/2021 Vets Now no receipt £ 521.15
08/07/2021 Amazon £ 13.49
08/09/2021 D Barnard Petrol no receipt £ 50.08
08/10/2021 Post Office £ 17.25
08/12/2021 Post Office £ 3.20
08/12/2021 Greyhound and Petworld £ 300.00
08/12/2021 Amazon £ 25.95
08/12/2021 Amazon £ 23.96
08/12/2021 Amazon £ 13.55
08/12/2021 Amazon £ 7.95
08/13/2021 greggs £ 5.95
08/13/2021 Tesco Filling Station £ 25.01
08/13/2021 Amazon £ 7.49
08/14/2021 Tesco £ 4.00
08/15/2021 Crown House Vets 22691 £ 444.80
08/16/2021 Post Office £ 21.50
08/16/2021 Currency Conversion £ 88.72
08/16/2021 Paypal Dispute Fee £ 12.00
08/16/2021 Donation to be investigated £ 541.00
08/17/2021 Amazon £ 28.60
08/17/2021 Amazon £ 28.46
08/17/2021 Amazon £ 7.68
08/18/2021 Toll Barn Veterinary Centre £ 101.90
----- End of picture text -----
----- Start of picture text -----
08/18/2021 Post Office £ 9.98
08/18/2021 Vicky Rachel Vets Bill Sadie £ 62.40
08/19/2021 Canine Massage Muscle £ 15.00
08/20/2021 Amazon £ 13.49
08/23/2021 Post Office £ 11.55
08/23/2021 Rose Villa Publications £ 72.50
08/23/2021 Amazon £ 5.33
08/24/2021 Post Office £ 26.02
08/24/2021 Toll Barn Veterinary Centre £ 543.94
08/24/2021 Vets 4 Pets £ 276.74
08/24/2021 vodafone £ 35.20
08/24/2021 Romanian Woofers £ 1,000.00
08/24/2021 Amazon £ 55.98
08/24/2021 Vistaprint £ 46.16
08/25/2021 Home Bargains £ 2.37
08/26/2021 Post Office £ 9.10
08/26/2021 Paypal Transfer £ 183.69
08/26/2021 Amazon Prime £ 7.99
08/27/2021 Post Office £ 10.43
08/27/2021 Tesco Filling Station £ 86.00
08/27/2021 Dominic Magnone 22692 £ 400.00
08/28/2021 Tesco Filling Station £ 25.04
TOTAL £ 122,453.74 £ 7,869.59
Bank Check £ 130,355.97
Analysis Check £ 130,355.67
----- End of picture text -----
----- Start of picture text -----
CASH TOTAL STOCK POST/courier FOOD/VET FEES
£ 12.50 £ 12.50
£ 12.79 £ 12.79
£ 10.50 £ 10.50
£ 100.47 £ 100.47
£ 5.15
£ 103.99
£ 450.00
£ 250.00
£ 40.65 £ 40.65
£ 49.75 £ 49.75
£ 20.22 £ 20.22
£ 87.98 £ 87.98
£ 17.95 £ 17.95
£ 227.70 £ 227.70
£ 15.20 £ 15.20
£ 50.58 £ 50.58
£ 300.00 £ 300.00
£ 64.66 £ 64.66
£ 72.50
£ 25.00
£ 22.72 £ 22.72
£ 6.10
£ 37.18
£ 49.00
£ 18.53 £ 18.53
£ 14.70 £ 14.70
£ 33.95 £ 33.95
----- End of picture text -----
----- Start of picture text -----
£ 31.16 £ 31.16
£ 217.31 £ 217.31
£ 71.28 £ 71.28
£ 67.42 £ 67.42
£ 15.88 £ 15.88
£ 30.62 £ 30.62
£ 570.49 £ 570.49
£ 45.54 £ 45.54
£ 557.35 £ 557.35
£ 9.24 £ 9.24
£ 5.15
£ 89.70 £ 89.70
£ 1.50 £ 1.50
£ 175.00 £ 175.00
£ 18.80 £ 18.80
£ 700.00 £ 700.00
£ 24.73 £ 24.73
£ 37.18
£ 217.31 £ 217.31
£ 14.00 £ 14.00
£ 69.50 £ 69.50
£ 34.69
£ 9.44 £ 9.44
£ 125.00 £ 125.00
£ 18.00 £ 18.00
£ 17,461.25
£ 12.14 £ 12.14
£ 500.00
£ 124.06 £ 124.06
£ 131.97 £ 131.97
£ 5.45
£ 525.00 £ 525.00
£ 7.99 £ 7.99
£ 156.39 £ 156.39
£ 61.50 £ 61.50
£ 165.26 £ 165.26
----- End of picture text -----
----- Start of picture text -----
£ 114.97 £ 114.97
£ 156.39 £ 156.39
£ 61.81 £ 61.81
£ 18.62 £ 18.62
£ 93.00
£ 9.63 £ 4.63
£ 12.53 £ 12.53
£ 72.21 £ 72.21
£ 525.00 £ 525.00
£ 25.92 £ 25.92
£ 64.29 £ 64.29
£ 11.44 £ 11.44
£ 14.79 £ 14.79
£ 34.59 £ 34.59
£ 27.00
£ 2.70
£ 5.15
£ 72.40 £ 72.40
£ 210.00
£ 23.76 £ 23.76
£ 139.33
£ 308.22 £ 308.22
£ 5.90 £ 5.90
£ 42.45 £ 42.45
£ 5.49
£ 235.36 £ 235.36
£ 175.00 £ 175.00
£ 700.00 £ 700.00
£ 30.68 £ 30.68
£ 86.38 £ 86.38
£ 4.95
£ 12.00 £ 12.00
£ 29.08 £ 29.08
£ 16.30 £ 16.30
£ 152.20 £ 152.20
£ 225.00 £ 225.00
----- End of picture text -----
----- Start of picture text -----
£ 86.02 £ 86.02
£ 452.19 £ 452.19
£ 131.48 £ 131.48
£ 11.58 £ 11.58
£ 90.00 £ 90.00
£ 84.10 £ 84.10
£ 91.92 £ 91.92
£ 64.66 £ 64.66
£ 14.76 £ 14.76
£ 545.00 £ 545.00
£ 217.31 £ 217.31
£ 10.40 £ 10.40
£ 31.01 £ 31.01
£ 308.22 £ 308.22
£ 225.00 £ 225.00
£ 15.00 £ 15.00
£ 4.50
£ 20.00
£ 42.53 £ 42.53
£ 50.02
£ 51.96 £ 51.96
£ 19.89 £ 19.89
£ 8.99 £ 8.99
£ 33.73 £ 33.73
£ 31.55 £ 31.55
£ 751.47 £ 751.47
£ 90.00 £ 90.00
£ 21.83 £ 21.83
£ 150.00 £ 150.00
£ 25.00
£ 74.85 £ 74.85
£ 3.50
£ 60.64 £ 60.64
£ 50.95 £ 50.95
£ 34.69
£ 80.54 £ 80.54
----- End of picture text -----
----- Start of picture text -----
£ 31.99 £ 31.99
£ 162.36 £ 162.36
£ 150.00 £ 150.00
£ 39.27 £ 39.27
£ 45.47 £ 45.47
£ 7.99 £ 7.99
£ 25.78 £ 25.78
£ 48.50 £ 48.50
£ 153.94 £ 153.94
£ 36.71 £ 36.71
£ 11.40 £ 11.40
£ 450.00 £ 450.00
£ 461.27 £ 461.27
£ 96.01
£ 4.50
£ 266.00 £ 266.00
£ 44.22 £ 44.22
£ 266.11 £ 266.11
£ 151.95 £ 151.95
£ 47.00 £ 47.00
£ 11.59 £ 11.59
£ 1.50 £ 1.50
£ 23.84 £ 23.84
£ 24.00 £ 24.00
£ 146.38 £ 146.38
£ 11.97 £ 11.97
£ 64.42 £ 64.42
£ 43.55
£ 28.75 £ 28.75
£ 9.68 £ 9.68
£ 40.79 £ 40.79
£ 6.20
£ 764.00 £ 764.00
£ 109.68 £ 84.67
£ 174.18 £ 174.18
£ 143.22 £ 143.22
----- End of picture text -----
----- Start of picture text -----
£ 16.98 £ 16.98
£ 175.00 £ 175.00
£ 114.67
£ 2.65 £ 2.65
£ 3.03 £ 3.03
£ 22.78 £ 22.78
£ 6.66 £ 6.66
£ 34.66 £ 34.66
£ 2.95 £ 2.95
£ 13.90 £ 13.90
£ 675.00 £ 675.00
£ 180.00 £ 180.00
£ 221.25 £ 221.25
£ 29.99 £ 29.99
£ 10.35 £ 10.35
£ 44.00 £ 44.00
£ 200.00 £ 200.00
£ 22.68 £ 22.68
£ 11.70 £ 11.70
£ 21.75 £ 21.75
£ 15.60 £ 15.60
£ 12.01 £ 12.01
£ 192.57 £ 192.57
£ 50.33 £ 50.33
£ 685.00 £ 685.00
£ 33.91 £ 33.91
£ 10.24 £ 10.24
£ 53.94 £ 53.94
£ 7.04 £ 7.04
£ 25.28
£ 129.29 £ 129.29
£ 308.00 £ 308.00
£ 6.15
£ 100.00 £ 100.00
£ 38.20 £ 38.20
£ 39.46 £ 39.46
----- End of picture text -----
----- Start of picture text -----
£ 43.60 £ 43.60
£ 75.24 £ 75.24
£ 218.60 £ 218.60
£ 516.71
£ 14.08 £ 14.08
£ 37.43
£ 79.36 £ 79.36
£ 32.25 £ 32.25
£ 34.69
£ 43.60 £ 43.60
£ 89.01
£ 6.10
£ 100.00
£ 25.92 £ 25.92
£ 457.01 £ 457.01
£ 45.40 £ 45.40
£ 47.00
£ 38.97 £ 38.97
£ 7.99 £ 7.99
£ 4.50 £ 4.50
£ 398.78 £ 398.78
£ 201.58 £ 201.58
£ 90.17 £ 90.17
£ 157.03 £ 157.03
£ 134.19 £ 134.19
£ 12.93 £ 12.93
£ 75.89 £ 75.89
£ 115.87 £ 115.87
£ 800.00 £ 800.00
£ 85.71 £ 85.71
£ 116.51 £ 116.51
£ 7.10 £ 7.10
£ 6.19 £ 6.19
£ 5.95 £ 5.95
£ 400.00
£ 600.00
----- End of picture text -----
----- Start of picture text -----
£ 40.52 £ 40.52
£ 85.71 £ 85.71
£ 32.20 £ 32.20
£ 508.00 £ 508.00
£ 4.50
£ 6.10
£ 45.59 £ 45.59
£ 1.05
£ 20.84 £ 20.84
£ 175.00 £ 175.00
£ 12.00 £ 12.00
£ 19.58 £ 19.58
£ 8.89 £ 8.89
£ 200.00
£ 250.00
£ 55.59 £ 55.59
£ 30.90
£ 50.54 £ 50.54
£ 200.00
£ 84.00 £ 84.00
£ 3.50
£ 638.20 £ 638.20
£ 7.98 £ 7.98
£ 7.00 £ 7.00
£ 9.99 £ 9.99
£ 24.39 £ 24.39
£ 8.50
£ 4.20 £ 4.20
£ 4.98 £ 4.98
£ 4.20 £ 4.20
£ 2.89 £ 2.89
£ 2.89 £ 2.89
£ 2.89 £ 2.89
£ 25.98 £ 25.98
£ 39.68 £ 39.68
£ 1.64 £ 1.64
----- End of picture text -----
----- Start of picture text -----
£ 30.90 £ 30.90
£ 30.29 £ 30.29
£ 112.98 £ 112.98
£ 43.77 £ 43.77
£ 50.00
£ 124.69 £ 124.69
£ 494.64 £ 494.64
£ 178.89 £ 178.89
£ 11.44 £ 11.44
£ 34.94
£ 2.89 £ 2.89
£ 18.00 £ 18.00
£ 13.00 £ 13.00
£ 2.89 £ 2.89
£ 2.89 £ 2.89
£ 2.89 £ 2.89
£ 17.00 £ 17.00
£ 23.00 £ 23.00
£ 25.33 £ 25.33
£ 12.94
£ 100.00 £ 100.00
£ 218.73 £ 218.73
£ 22.20 £ 22.20
£ 112.94 £ 112.94
£ 610.12
£ 27.03 £ 27.03
£ 60.00 £ 60.00
£ 20.00 £ 20.00
£ 94.27
£ 14.00 £ 14.00
£ 220.44 £ 220.44
£ 675.00 £ 675.00
£ 302.00 £ 302.00
£ 615.00 £ 615.00
£ 10.75
£ 35.06
----- End of picture text -----
----- Start of picture text -----
£ 35.54
£ 11.99 £ 11.99
£ 11.00 £ 11.00
£ 35.00
£ 35.00
£ 685.00 £ 685.00
£ 508.00 £ 508.00
£ 120.00 £ 120.00
£ 8.39 £ 8.39
£ 79.05 £ 79.05
£ 56.78
£ 47.52 £ 47.52
£ 72.00
£ 36.72
£ 37.88 £ 37.88
£ 34.69
£ 175.95 £ 175.95
£ 7.99 £ 7.99
£ 1,000.00
£ 350.00
£ 203.63 £ 203.63
£ 41.49 £ 41.49
£ 112.58 £ 112.58
£ 48.96 £ 48.96
£ 30.84 £ 30.84
£ 12.33
£ 32.00
£ 30.86 £ 30.86
£ 21.08 £ 21.08
£ 89.17 £ 89.17
£ 28.50 £ 28.50
£ 76.19 £ 76.19
£ 160.91 £ 160.91
£ 74.00
£ 4.11 £ 4.11
£ 20.00 £ 20.00
----- End of picture text -----
----- Start of picture text -----
£ 25.92 £ 25.92
£ 1,303.78 £ 1,303.78
£ 25.42 £ 25.42
£ 4.40
£ 12.44 £ 12.44
£ 23.66 £ 23.66
£ 14.92 £ 14.92
£ 44.95 £ 44.95
£ 3.88 £ 3.88
£ 8.70 £ 8.70
£ 116.86 £ 116.86
£ 10.00
£ 615.80
£ 275.00 £ 275.00
£ 258.84
£ 19.27 £ 19.27
£ 5.58
£ 32.67 £ 32.67
£ 30.00 £ 30.00
£ 11.92 £ 11.92
£ 45.52 £ 45.52
£ 4.85 £ 4.85
£ 5.40
£ 10.69
£ 500.00 £ 500.00
£ 263.38 £ 263.38
£ 93.14 £ 93.14
£ 263.38 £ 263.38
£ 14.00 £ 14.00
£ 437.70 £ 437.70
£ 30.02 £ 30.02
£ 21.85 £ 21.85
£ 109.51 £ 109.51
----- End of picture text -----
----- Start of picture text -----
£ 30.00 £ 30.00
£ 250.00
£ 20.10 £ 20.10
£ 38.29 £ 38.29
£ 53.00
£ 158.40
£ 6.80
£ 47.36 £ 47.36
£ 46.48 £ 46.48
£ 68.50 £ 68.50
£ 532.70 £ 532.70
£ 20.16 £ 20.16
£ 9.07 £ 9.07
£ 100.07
£ 11.20 £ 11.20
£ 15.00 £ 15.00
£ 26.80 £ 26.80
£ 5.40 £ 5.40
£ 28.58 £ 28.58
£ 6.95 £ 6.95
£ 27.96 £ 27.96
£ 44.76 £ 44.76
£ 96.57 £ 96.57
£ 783.40 £ 783.40
£ 26.98 £ 26.98
£ 1,020.00 £ 1,020.00
£ 34.69
£ 16.86 £ 16.86
£ 5.38 £ 5.38
£ 7.99 £ 7.99
£ 65.83 £ 65.83
£ 74.01 £ 74.01
£ 65.83 £ 65.83
----- End of picture text -----
----- Start of picture text -----
£ 20.00 £ 20.00
£ 206.25
£ 37.98 £ 37.98
£ 13.50 £ 13.50
£ 87.61 £ 87.61
£ 7.03
£ 3.99 £ 3.99
£ 8.70 £ 8.70
£ 26.20 £ 26.20
£ 3.35 £ 3.35
£ 40.81 £ 40.81
£ 47.36 £ 47.36
£ 26.28 £ 26.28
£ 3.85 £ 3.85
£ 64.71 £ 64.71
£ 9.78 £ 9.78
£ 26.00 £ 26.00
£ 14.12 £ 14.12
£ 463.74 £ 463.74
£ 25.29 £ 25.29
£ 26.83
£ 70.00
£ 48.93 £ 48.93
£ 20.64 £ 20.64
-£ 13.50 -£ 13.50
£ 33.54 £ 33.54
£ 6.00 £ 6.00
£ 265.00
£ 74.69 £ 74.69
£ 5.57 £ 5.57
£ 39.00 £ 39.00
£ 25.99 £ 25.99
£ 22.02 £ 22.02
£ 15.00 £ 15.00
£ 163.30 £ 163.30
£ 102.27 £ 102.27
----- End of picture text -----
----- Start of picture text -----
£ 198.27
£ 3.66 £ 3.66
£ 3.66 £ 3.66
£ 23.00 £ 23.00
£ 46.92 £ 46.92
£ 48.77 £ 48.77
£ 36.60 £ 36.60
-£ 153.00 -£ 153.00
£ 25.00
£ 25.00
£ 25.42
£ 7.70 £ 7.70
£ 47.52 £ 47.52
£ 100.00
£ 7.10
£ 25.00
£ 5.35 £ 5.35
£ 59.80 £ 59.80
£ 1,346.65 £ 1,346.65
£ 2,208.00 £ 2,208.00
£ 27.15 £ 27.15
£ 260.00 £ 260.00
£ 110.64 £ 110.64
£ 25.40
£ 70.44 £ 70.44
£ 32.33 £ 32.33
£ 41.86 £ 41.86
£ 27.89 £ 27.89
£ 597.00 £ 597.00
£ 10.65
£ 18.53 £ 18.53
£ 1,700.00 £ 1,700.00
£ 275.00 £ 275.00
£ 150.00 £ 150.00
£ 38.00 £ 38.00
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PRO FEES
135.00
£ 88.72 £ 12.00 £ 541.00
Vickie China 1 Greensgate Cottage Rectory Road Weston Longville NR9 5LF 14[th] December 2021
To whom it may concern
I report on the accounts of the Trust for the year ended 31st August 2021, which are set out on pages of expenses spreadsheets and pages of income attached to our return.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) or under Regulation 10(1) (d) of The Charities Accounts (Scotland) Regulations 2006 (the 2006 Accounts Regulations) and that an independent examination is needed.
It is my responsibility to examine the accounts under section 145 of the Charities Act 2011 and section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 (the 2005 Act) and to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; also to state whether particular matters have come to my attention Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission and is in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement. Independent examiner’s statement
In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44(1)(b) of the 2005 Act and Regulation 9 of the 2006 Regulations. Vickie China
Accounts Orchard Auto Services/ Foundation Degree Leadership Management/Certificate Business Studies