## **Trustees’ Annual Report for the period** **From 01/07/2021 Period start date To 30/06/2022 Period end date** **Charity name: IMPILOREVIVAL** **Charity registration number: 1169365** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 It is for public benefit, the
purposes of the charity advancement of health in
as set out in its Zimbabwe, but not exclusively by
governing document the provision of medical
equipment and supplies to
Zimbabwean hospitals.
Summary of the main Para 1.17 and Fundraising, donations and
1.19
activities in relation to subscriptions
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 All Trustees are aware of the
whether the trustees Charity Commission guidelines
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
SORP reference
N/A
Para 1.38
Policy on grant making
N/A
Para 1.38
Policy on social
investment including
program related
investment
Participating in the organising
Para 1.38 fundraising event
Contribution made by
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volunteers Other ## **Achievements and Performance** SORP reference **Provision of medical equipment and hospital consumables** Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Ongoing
Achievements against Para 1.41
objectives set
Ongoing
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
N/A
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 As per submitted annual accounts
financial position at the
end of the period
Statement explaining Para 1.22 N/A
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 N/A
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 Still expecting to getting supp0rt
uncertainties about the from big charities
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **Subscriptions** The charity’s principal sources of funds Para 1.47 (including any fundraising) **N/A** Investment policy and objectives including any Para 1.46 social investment policy adopted **N/A** A description of the Para 1.46 principal risks facing the charity **None** Other ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s None
trusts:
Type of governing Para 1.25 N/A
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
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
Additional information (optional)
You may choose to include further statements where relevant about:
None
Policies and procedures
adopted for the Para 1.51
induction and training of
trustees
None
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
None
Relationship with any Para 1.51
related parties
None
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name IMPILOREVIVAL
Other name the charity Non
uses e
Registered charity 116936
number 5
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**----- Start of picture text -----**
Charity’s principal 28 Finch Drive
address Feltham
TW14 0DL
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 JUDITH SIBANDA CHAIR
PRISCILLA ZHOU TRESURY
2
RACHEL TRUSTEE
3
LEGROUX
GLADYS TRUSTEE
4
NYANDORO
SIBONOKUHLE TRUSTEE
5
SIBANDA
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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**----- Start of picture text -----**
Corporate trustees – names of the directors at the date the report was approved
Director name
None
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for
whole year
None
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## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements None for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser N/A** N/A N/A N/A **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **CIO** ## **Other optional information** **NONE** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** P Zhou **Signature(s)** J Sibanda PRISCILLA ZHOU **Full name(s)** JUDITH SIBANDA **Position (eg** CHAIR TREASURY **Secretary, Chair, etc)** **Date** 15.05.2023 |**_Date_**|**_Type_**|**_Description_**||**_Paid in_**| |---|---|---|---|---| |13/04/17|CR|MPOKO C MPOKO||10| |18/04/17|CR|F DABENGWA FREEMAN DABENGWA||30| |19/04/17|CR|PayPal PPWDL5ET22A4M8AK6J||91.37| |27/04/17|CR|JUDITH SIBANDA Charity||12| |02/05/17|CR|NYANDORO G GLADYS NYANDORO||20| |02/05/17|CR|CASH IN AT HSBC BANK PLC GRIMSBY||50| |03/05/17|DD|PAYPAL PAYMENT FIRST PAYMENT||| |08/05/17|CHQ||100042|| |15/05/17|CR|MPOKO C MPOKO||10| |15/05/17|CR|F DABENGWA FREEMAN DABENGWA||30| |30/05/17|CR|NYANDORO G GLADYS NYANDORO||20| |13/06/17|CR|EASYFUNDRAISING LT||34.98| |13/06/17|CR|MPOKO C MPOKO||10| |15/06/17|CR|F DABENGWA FREEMAN DABENGWA||30| |30/06/17|CR|NYANDORO G GLADYS NYANDORO||20| |13/07/17|CR|MPOKO C MPOKO||10| |17/07/17|CR|F DABENGWA FREEMAN DABENGWA||30| |31/07/17|CR|NYANDORO G GLADYS NYANDORO||20| |14/08/17|CR|MPOKO C MPOKO||10| |15/08/17|CR|F DABENGWA FREEMAN DABENGWA||50| |29/08/17|DD|PAYPAL PAYMENT FIRST PAYMENT||| |30/08/17|CR|NYANDORO G GLADYS NYANDORO||20| |11/09/17|CR|EASYFUNDRAISING LT||19.85| |13/09/17|CR|MPOKO C MPOKO||10| |15/09/17|CR|F DABENGWA FREEMAN DABENGWA||50| |21/09/17|CR|F Dabengwa FREEMAN||175| |29/09/17|CR|BRENDA TANAYE BT/6K||30| |29/09/17|CR|BRENDA TANAYE BT/SUBS||50| |02/10/17|CR|NYANDORO G GLADYS NYANDORO||20| |13/10/17|CR|MPOKO C MPOKO||10| |16/10/17|CR|F DABENGWA FREEMAN DABENGWA||50| |28/10/17|CR|BRENDA TANAYE BT/SUBS||30| |30/10/17|CR|NYANDORO G GLADYS NYANDORO||20| |06/11/17|CHQ||100043|| |13/11/17|CR|MPOKO C MPOKO||10| |15/11/17|CR|F DABENGWA FREEMAN DABENGWA||50| |30/11/17|CR|NYANDORO G GLADYS NYANDORO||20| |12/12/17|CR|EVENTBRITE INC.||470| |13/12/17|CR|MPOKO C MPOKO||10| |15/12/17|CR|F DABENGWA FREEMAN DABENGWA||50| |20/12/17|CR|BRENDA TANAYE Pashy/jewellery||60| |02/01/18|CR|NYANDORO G GLADYS NYANDORO||20| |15/01/18|CR|MPOKO C MPOKO||10| |16/01/18|CR|F DABENGWA FREEMAN DABENGWA||50| |28/01/18|CR|BRENDA TANAYE Donation/Mawema/BT||50| |30/01/18|CR|NYANDORO G GLADYS NYANDORO||20| |01/03/18|CR|NYANDORO G GLADYS NYANDORO||20| |28/02/18|CR|BRENDA TANAYE SUBS/BT||20| |---|---|---|---|---| |15/02/18|CR|F DABENGWA FREEMAN DABENGWA||50| |13/02/18|CR|MPOKO C MPOKO||10| |13/03/18|CR|MPOKO C MPOKO||10| |03/04/18|CR|NYANDORO G GLADYS NYANDORO||20| |10/04/18|CR|EASYFUNDRAISING LT||21.44| |13/04/18|CR|MPOKO C MPOKO||10| |30/04/28|CR|NYANDORO G GLADYS NYANDORO||20| |14/05/18|CR|MPOKO C MPOKO||10| |30/05/18|CR|NYANDORO G GLADYS NYANDORO||20| |13/06/18|CR|MPOKO C MPOKO||10| |||||2,014.6| |02/07/18|CR|NYANDORO G GLADYS NYANDORO||20| |13/07/18|CR|MPOKO C MPOKO||10| |30/07/18|CR|NYANDORO G GLADYS NYANDORO||20| |10/08/18|CHQ|100002 CASH 402502||| |13/08/18|CR|MPOKO C MPOKO||10| |30/08/18|CR|NYANDORO G GLADYS NYANDORO||20| |10/09/18|CHQ||10001|| |10/09/18|CHQ||10003|| |13/09/18|CR|MPOKO C MPOKO||10| |24/09/18|CR|EASY FUNDRAISING||27.02| |01/10/18|CR|NYANDORO G GLADYS NYANDORO||20| |15/08/18|CR|MPOKO C MPOKO||10| |30/10/18|CR|NYANDORO G GLADYS NYANDORO||20| |13/11/18|CR|MPOKO C MPOKO||10| |30/11/18|CR|NYANDORO G GLADYS NYANDORO||20| |11/12/18|CR|EVENTBRITE INC.||340| |13/12/18|CR|MPOKO C MPOKO||10| |31/12/18|CR|NYANDORO G GLADYS NYANDORO||20| |14/01/19|CR|MPOKO C MPOKO||10| |30/01/19|CR|NYANDORO G GLADYS NYANDORO||20| |13/02/19|CR|MPOKO C MPOKO||10| |01/03/19|CR|NYANDORO G GLADYS NYANDORO||20| |13/03/19|CR|MPOKO C MPOKO||10| |01/04/19|CR|NYANDORO G GLADYS NYANDORO||20| |15/04/19|CR|MPOKO C MPOKO||10| |30/04/19|CR|NYANDORO G GLADYS NYANDORO||20| |13/05/19|CR|MPOKO C MPOKO||10| |15/05/19|BP|Impilorevival||| |30/05/19|CR|NYANDORO G GLADYS NYANDORO||20| |13/06/19|CR|MPOKO C MPOKO||10| |18/06/19|CR|EVENTBRITE INC.||100| |||||827.02| |01/07/19|CR|NYANDORO G GLADYS NYANDORO||20| |15/07/19|CR|MPOKO C MPOKO|10| |---|---|---|---| |30/07/19|CR|NYANDORO G GLADYS NYANDORO|20| |01/10/19||DONATIONS|50| |||****THIS ACCOUNT CLOSED 01/10/19 ALL FUNDS MOVED TO|| ## _**Paid out**_ |12||| |---|---|---| |3000|To open Impilo revival account|| |||3751| |||751| |39||| |700||| ||1643.2|| ||OPENING BALANCE|989.05| |---|---|---| |751||| ||OPENING BALANCE|1100.49| |800||| |200||| |100||| 690 1790 MINUS 690 BANK TRANSFER TO IMPILO 1100 FINAL BALANCE -962.98 137.51 ) IMPILOREVIVAL**** 227.51 227.51 **Date Type** 01/05/17 CR 04/05/17 CR 24/05/17 CHQ 26/05/17 CHQ 31/05/17 CR 17/06/17 CR 27/06/17 DD 10/07/17 CHQ 18/07/17 CR 25/07/17 CR 26/07/17 DD 27/07/17 CR 27/07/17 CR 01/08/17 CR 01/08/17 PIM 08/08/17 CR 11/08/17 CR 13/08/17 CR 15/08/17 CHQ 15/08/17 CR 16/08/17 CR 28/08/17 CR 29/08/17 CR 30/08/17 DD 31/08/17 CR 03/09/17 CR 14/09/17 CR 25/09/17 DD 26/10/17 DD 02/11/17 CR 02/11/17 CR 16/11/17 CR 20/11/17 CHQ 22/11/17 CHQ 23/11/17 CR 23/11/17 PIM 23/11/17 CR 23/11/17 CR 23/11/17 CR 23/11/17 CR 24/11/17 CR 27/11/17 CR 28/11/17 DD 28/11/17 CR 29/11/17 CR 29/11/17 CR 01/12/17 CR 01/12/17 CR 03/12/17 CR 03/12/17 CR 04/12/17 CHQ 06/12/17 CHQ 06/12/17 CHQ 06/12/17 CR 06/12/17 CR 27/12/17 CR 28/12/17 CR 05/01/18 DD 26/01/18 DD 04/02/18 CR 15/02/18 CHQ 27/02/18 DD 07/03/18 BP 27/03/18 DD 27/04/18 DD 22/05/18 CR 30/05/18 DD 27/06/18 DD 26/07/18 DR 10/08/18 CHQ 29/08/18 DD 10/09/18 CHQ 25/09/18 DD 18/10/18 PIM 25/10/18 DD 08/11/18 CR 09/11/18 CR 11NOV - 18 CR 12/11/18 CR 12/11/18 CR 13/11/18 CR 14/11/18 CR 20/11/18 CR 20/11/18 CR 21/11/18 CR 21-NOV-18 CR 23/11/18 CR 24/11/18 CR 25-NOV-18CR 25/11/18 CR 26/11/18 DD 26/11/18 CR 26/11/18 CR 27/11/18 CR 27-NOV-18 CR 27-NOV-18 CR 27/11/18 CR 28/11/18 CR 28/11/18 CR 28/11/18 CR 28/11/18 CR 29 NOV 18 CR 29 NOV 18 CR 29 NOV 18 CR 29/11/18 CR 30/11/18 CR 30/11/18 CHQ 30/11/18 CHQ 30/11/18 CR 01/12/18 CR 01/12/18 CR 01/12/18 CR 01/12/18 CR 02/12/18 CR 02/12/18 CR 03/12/18 CR 03/12/18 CHQ 03/12/18 CR 04/12/18 CR 06 DEC 18 CR 09/12/18 CR 18/12/18ASH BA 27/12/18 DD 04/01/19 CR 09/01/19 CR 25/01/19 DD 19/02/19 CR 25/02/19 DD 09/03/19ARON K 25/03/19 DD 25/03/19 CR 01/04/19 CR 04/04/19 CHQ 08/04/19 CR 15/04/19 CHQ 15/04/19 CR 23/04/19 CR 25/04/19 DD 26/04/19 CHQ 29/04/19 CR 29/04/19 CR 07/05/19 CR 13/05/19 CR 15/05/19 BP 15/05/19 CHQ 16/05/19 CR 18/05/19 CR 20/05/19 CR 21/05/19 CR 25/05/19 CR 27/05/19 CR 27/05/19 CR 27/05/19 CR 27/05/19 CR 28/05/19 DD 28/05/19 CR 29/05/19 CR 29/05/19 CR 29/05/19 CR 01/06/19 CR 03/06/19 CR 03/06/19 CR 03/06/19 CR 04/06/19 CR 04/06/19 CR 05/06/19 CHQ 05/06/19 CHQ 06/06/19 CR 07/06/19 CHQ 07/06/19 CR 07/06/19 CR 07/06/19 CR 08/06/19 CR 08/06/19 CR 08/06/19 CR 08/06/19 CR 08/06/19 CR 10/06/19 CR 10/06/19 CR 11/06/19 CHQ 11/06/19 CR 17/06/19 CR 17/06/19 CR 24/06/19 CR 25/06/19 DD 01/07/19 CR `27-AUG-19 03/07/19 CHQ 08/07/19 CR 15/07/19 CR 22/07/19 CR 25/07/19 DD 29/07/19 CR 01/08/19 CHQ 05/08/19 CR 12/08/19 CR 19/08/19 CR 27/08/19 DD CR 28/08/19 DD 02/09/19 CR 09/09/19 CR 16/09/19 CR 22/09/29 CR 23/09/19 CR 25/09/19 DD 26/09/19 CR 27/09/19 CR 27/09/19 CR 27/09/19 CR 27/09/19 CR 28/09/19 CR 28/09/19 CR 28/09/19 CR 28/09/19 CR 29/09/19 CR 29/09/19 CR 30/09/19 CR 30/09/19 CR 30/09/19 CR 01/10/19 CR 04/10/19 CR 07/10/19 CR 11/10/19 CHQ 11/10/19 CR 11/10/19 CR 14/10/19 CR 21/10/19 CR 25/10/19 DD 28/10/19 CR 28/10/19 CR 31/10/19 CHQ 04/11/19 CR 11/11/19 CR 14/11/19 CR 18/11/19 CR 20/11/19 CHQ 25/11/19 DD 25/11/19 CR 25/11/19 CR 28/11/19 CR 28/11/19 CR 02/12/19 CR 02/12/19 CR 03/12/19 CR 04/12/19 CR 05/12/19 CR 06/12/19 CR 06/12/19 CR 06/12/19 CR 06/12/19 CR 06/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 07/12/19 CR 08/12/19 CR 09/12/19 CR 10/12/19 CR 11/12/19 CR 11/12/19 CR 11/12/19 CR 13/12/19 CR 13/12/19 CR 14/12/19 CR 15/12/19 CR 17/12/19 CHQ 17/12/19 CHQ 18/12/19 CHQ 21/12/19 CR 27/12/19 DD 30/12/19 CR 27/01/20 DD 28/01/20 CR 01/02/20 CR 10/02/20 CR 25/02/20 DD 27/02/20 CR 27/02/20 CR 20/03/20 CHQ 21/03/20 CR 22/03/20 CR 23/03/20 CR 23/03/20 CR 24/03/20 CR 25/03/20 DD 25/03/20 CR 25/03/20 CR 25/03/20 CR 25/03/20 CR 27/03/20 CR 27/03/20 CR 28/03/20 CR 28/03/20 CR 28/03/20 CR 30/03/20 CR 01/04/20 CR 09/04/20 CR 11/04/20 CR 27/04/20 DD 28/04/20 CR 29/04/20 CR 02/05/20 CR 26/05/20 DD 28/05/20 CR 28/05/20 CR 02/06/20 CR 03/06/20 CR 04/06/20 CR 04/06/20 CR 05/06/20 CR 05/06/20 CR 05/06/20 CR 05/06/20 CR 05/06/20 CR 05/06/20 CR 06/06/20 CR 06/06/20 CR 06/06/20 CR 06/06/20 CR 06/06/20 CR 07/06/20 CR 08/06/20 CR 08/06/20 CR 09/06/20 CR 10/06/20 CR 10/06/20 CR CR CR 13/06/20 CR CR 14/06/20 CR CR 15/06/20 CR 18/06/20 CR CR CR 21/06/20 CR 22/06/20 CR 25/06/20 DD CR CR 27/06/20 CR 27/06/20 CR 27/07/20 CR 28/07/20 CR 28/07/20 CR 29/07/20 CR 29/07/20 CR Jul 2, 20 BP Jul 2, 20 CR Jul 2, 20 BP Jul 2, 20 CR Jul 4, 20 CR Jul 9, 20 CHQ Jul 11, 20 CR Jul 13, 20 CR Jul 13, 20 CR Jul 14, 20 CR Jul 19, 20 BP Jul 19, 20 CR Jul 20, 20 CR Jul 20, 20 CR Jul 20, 20 CR Jul 22, 20 CR Jul 23, 20 CR Jul 23, 20 CR Jul 23, 20 CR Jul 28, 20 CR Jul 28, 20 CR Jul 29, 20 CR Aug 5, 20 CR Aug 7, 20 CR Aug 8, 20 CR Aug 8, 20 CR Aug 8, 20 CR Aug 12, 20 DR Aug 12, 20 DR Aug 14, 20 CR Aug 15, 20 CR Aug 17, 20 CR Aug 18, 20 CR Aug 19, 20 CR Aug 19, 20 CR Aug 20, 20 CR Aug 21, 20 CR Aug 24, 20 CR Aug 28, 20 CR Aug 28, 20 CR Sep 11, 20 CHQ Sep 21, 20 CR Sep 28, 20 CR Oct 20, 20 CR Oct 28, 20 CR Nov 16, 20 CR Nov 20, 20 CR Nov 26, 20 VIS Nov 30, 20 CR Nov 30, 20 BP Dec 21, 20 CR Dec 29, 20 CR Jan 14, 21 CR Jan 15, 21 BP Jan 20, 21 CR Jan 21, 21 CR Jan 28, 21 CR Jan 29, 21 CR Jan 29, 21 CR Feb 1, 21 CR Feb 1, 21 CR Feb 1, 21 BP Feb 1, 21 CR Feb 1, 21 CR Feb 1, 21 CR Feb 1, 21 CR Feb 1, 21 CR Feb 2, 21 CR Feb 2, 21 CR Feb 2, 21 CR Feb 2, 21 BP Feb 2, 21 BP Feb 2, 21 CR Feb 2, 21 CR Feb 2, 21 CR Feb 3, 21 CR Feb 3, 21 CR Feb 3, 21 BP Feb 3, 21 CR Feb 3, 21 CR Feb 3, 21 BP Feb 4, 21 CR Feb 4, 21 CR Feb 4, 21 CR Feb 4, 21 CR Feb 4, 21 CR Feb 4, 21 BP Feb 4, 21 CR Feb 5, 21 CR Feb 5, 21 BP Feb 5, 21 CR Feb 6, 21 CR Feb 6, 21 CR Feb 7, 21 CR Feb 8, 21 CR Feb 8, 21 CR Feb 8, 21 BP Feb 9, 21 CR Feb 9, 21 CR Feb 10, 21 CR Feb 11, 21 CR Feb 11, 21 CR Feb 11, 21 CR Feb 11, 21 CR Feb 11, 21 CR Feb 12, 21 BP Feb 13, 21 CR Feb 17, 21 CR Feb 19, 21 CR Feb 24, 21 VIS Mar 1, 21 CR Mar 1, 21 CR Mar 10, 21 CR Apr 28, 21 CR May 4, 21 CR May 25, 21 CR May 28, 21 CR Jun 1, 21 CR Jun 4, 21 CR Jun 7, 21 CR Jun 13, 21 CR Jun 21, 21 CR Jun 24, 21 CR Jun 28, 21 CR Jun 28, 21 VIS Jul 1, 21 CR Jul 12, 21 CR Jul 14, 21 CR Jul 14, 21 CR Jul 28, 21 CR Aug 2, 21 CR Aug 12, 21 CR Aug 31, 21 CR Sep 1, 21 CR Sep 28, 21 CR Sep 29, 21 ATM Oct 1, 21 CR Oct 28, 21 CR Nov 1, 21 CR Nov 29, 21 CR Dec 1, 21 CR Dec 29, 21 CR Jan 4, 22 CR Jan 5, 22 DR Jan 28, 22 CR Feb 1, 22 CR Feb 5, 22 DR Feb 28, 22 CR Mar 1, 22 CR Mar 8, 22 DR Mar 28, 22 CR Apr 1, 22 CR Apr 5, 22 DR Apr 28, 22 CR May 3, 22 CR May 6, 22 DR May 7, 22 ATM May 9, 22 VIS May 9, 22 VIS |May 9, 22|)))| |---|---| |May 9, 22|)))| |May 9, 22|)))| |May 9, 22|)))| |May 9, 22|)))| |May 10, 22|VIS| |May 10, 22|VIS| |May 31, 22|VIS| |May 31, 22|VIS| |Jun 1, 22|CR| |Jun 5, 22|DR| |Jun 7, 22|BP| |Jun 8, 22|VIS| |Jun 13, 22|)))| |Jun 13, 22|)))| |Jun 13, 22|)))| |Jun 13, 22|)))| |Jun 14, 22|ATM| ## **Description** Sheen David SPONSORED SLIM CHQ IN AT HSBC BANK PLC HOUNSLOW HIGH STREET Printing Sponsored walk medals JUSTGIVING TAPIWA PATIENCE MA Tapiwa 6k BT JUST GIVING FIRST PAYMENT 100004 Van Hire JUSTGIVING JUSTGIVING JUST GIVING LEGROUX-CHRISTMA FISHERS LEGROUX-CHRISTMA CHRISTMASES JUSTGIVING 141163 I Mufushwa I.N.Mufushwa/6k/BT JUDITH SIBANDA Sponsored W J Omisakin KEMI/6K/BT 100006 CASH 402502 Van Hire and diesel PRISCILLA NDLOVU NM/FRL MAUREEN NDLOVU F A SERVICES LTD F RUSERE/6K/BT FMN MARKETIN LTD MNYAMAINASHE6KBT JUST GIVING EMERY H HANNAEMERYMK ZIMBA S SANDRA/6K/BT MULEBA C + RM RMULEBA6KBT JUST GIVING JUST GIVING CASH J SIBANDA CHQ IN AT HSBC BANK PLC HOUNSLOW HIGH STREET G Sheen BT Trudy Shipping Abacus 100009 100008 St Giles Hotel THEBE NL DONATION 9000 MRS GLORIA I REGIN GLORIA REGINALD MGOMBANE G GLADYS+OMMIE FOR S Hlokana T HLOKANA EX MPILO HADEBE M+S SIMA M Moyo-Ndlovu Ntando MOYO S SITHENI NATASHA JUST GIVING SHARON KHUMALO Dance SIBANDA J CHARITY DINNER LEGROUX-CHRISTMA FAITHS CLAN CASH IN AT HSBC BANK PLC HOUNSLOW HIGH STREET M Mbazo CHARITY F Dabengwa Freeman NGWENYA RC RUTENDO-BT 100011 Abacus Shipping 100010 St Giles Hotel 100012 St Giles Hotel VUDZIJENA D PRISCILLA THEBE NL AFRO NECK DONATION JUSTGIVING SIBANDA J CHARITY DINNER JUST GIVING JUST GIVING A Mthobi ALEX MTHOBI 10013 Van Hire and diesel JUST GIVING Hove C Charity dinner JUST GIVING JUST GIVING ZIMVU N NONI 6K BT JUST GIVING JUST GIVING Just giving 100014 Medical equipment/ Medical auction Just Giving Medical equipment/Medical auction 100015 Just Giving Cash in HSBC Sutton TWN JUST GIVING GLORIA REGINOLD FMN MARKETING M NYAMAINASHE BT NYAKA NP DONATION G SHEEN BT TRUDY MOYO PP PEGGY NCUBE TJ TAFADZWA MTHOBI BS SIBSNDA GRACE HADEBE SIMA VUDZIJENA DAINA MARGARET PHOENIX DINNER TICKET GLADYS NYANDORO M MBAZO REGINAH MATHE BLITZ HOME E LTD SHONIWA JUST GIVING J LEBIDI & S ZONDO PRISTERM LTD TEMBE MPOFU PEMBERE T EXPRESS LINK HLALAKUHLE C FREEMAN DABENGWA MR& MRS MBUBU SIBSNDA SS LEGROUX-CHRISTIMAS PRECIOUS DUBE MRS SIPHO BHEBHE R MATHE (SHEILA) MUSENGEZI & CO TANGARINE BT SIBANDA MAVIS DARBEY BT BIANCA (J LEBIDI) SZONDO BT 100016 St Giles Hotel 100017 Kelvin and Siglee Photography EXPRESS LINK INT SIBANDA SS DR MAMVURA LEILA ANDERSON TJ NCUBE TAFADZWA MLOTSHWA M ( RAFFLE) GAPARE-MBURIA SOPHINA CASH BANKED 100019 St Giles London VUDZIJENA DAINA BLI TZ HOME E LTD SHONIWA EXPRESS LINK INT WAMOYO TG CHQ BANKED JUST GIVING MANDA NCUBE M SANGO JUST GIVING CHQ BANKED 402502 JUST GIVING KHUMALO JUST GIVING TALENCE SEMWAYO TALENCE SEMWAYO 100020 St Giles Hotel Meeting Room Hire TALENCE SEMWAYO 100021 Renaissance hotel TALENCE SEMWAYO TALENCE SEMWAYO JUST GIVING 100022 Meeting Expenses/Refreshments CHQ BANKED 402502 TALENCE SEMWAYO TALENCE SEMWAYO TALENCE SEMWAYO TBAA 100023 Meeting Expenses SITHABILE NDLOVU S MOYO TALENCE SEMWAYO PEMBERE T EXPRESS LINK V DUBE G KHUMALO M KHUMALO PAYPAL CODE 1863 P ZHOU JUST GIVING TALENCE SEMWAYO B CHIREKA D DUBE S L KHUMALO M MBAZO NN DLODLO TALENCE SEMWAYO J SIBANDA G MOYO T GUMPO 100025 Renaissance hotel 100024 Renaissance hotel SUMM PAY SER LTD 100026 Renaissence hotel B TANAYE DE BAKER BS MTHOBI M D & S MVUBU DIASPORA FINANCE INSURANCE A ZHOU EXPRESS LINK INT R MATHE TALENCE SEMWAYO Cash in HSBC SOUTHALL THE BROADWAY 100027 DJ Pius SOPHIE-GOLDA REGIN CHQ AT 404208 TALENCE SEMWAYO TALENCE SEMWAYO JUST GIVING TALENCE SEMWAYO 100028 Website hosting TALENCE SEMWAYO TALENCE SEMWAYO TALENCE SEMWAYO JUST GIVING TALENCE SEMWAYO 100029 Camberly Printers TALENCE SEMWAYO TALENCE SEMWAYO TALENCE SEMWAYO JUST GIVING TALENCE SEMWAYO C MPOKO TALENCE SEMWAYO TALENCE SEMWAYO TALENCE SEMWAYO E MABELE TALENCE SEMWAYO JUST GIVING CASH IN SLOUGH G KHUMALO A GAHCHAN CA Grubb CA Grubb LEGROUX-CHRISTIMAS LEGROUX-CHRISTIMAS LEGROUX-CHRISTIMAS LEGROUX-CHRISTIMAS COOK NEIL MD ZHOU C MPOKO TALENCE SEMWAYO F DABENGWA TBAA F DABENGWA TALENCE SEMWAYO 100031 Raffle Prizes B TANAYE J SIBANDA TALENCE SEMWAYO TALENCE SEMWAYO JUST GIVING TALENCE SEMWAYO C MPOKO 100032 Camberly Printers TALENCE SEMWAYO TALENCE SEMWAYO GUGU KHUMALO TALENCE SEMWAYO 100035 Radson Blue Edwardian Hotel JUST GIVING TALENCE SEMWAYO MARGARETE ETHEL C MPOKO BP BEL TALENCE SEMWAYO METRAY LTD M MBAZO GLADYS NYANDORO SHEEN DAVID F DABENGWA BLITZ HOME E LTD SHONIWA BLITZ HOME E LTD SHONIWA SS SIBANDA LEGROUX-CHRISTIMAS D VUDZIJENA P ZHOU B TANAYE T MPOFU S MVUBU SHONIWA NN SIPIWE ZHOU GLORIA REGINOLD N NDLOVU D VUDZIJENA TALENCE SEMWAYO L CHINODA CASH BANKED SLOUGH J SIBANDA ANISHA PATEL CHQ IN AT 404208 S MOYO M MBAZO P ZHOU 100036 Radson Blue Edwardian Hotel 100038 DJ Socks 100037 Camberly Printers Raffle Books F DABENGWA JUST GIVING C MPOKO JUST GIVING C MPOKO J SIBANDA M MBAZO JUST GIVING CHQ IN AT 404304 C MPOKO 100039 Raffle prizes summer draw LEGROUX-CHRISTIMAS A ZHOU T MPOFU CASH IN SLOUGH SHEEN DAVID JUST GIVING B TANAYE S ZHOU J LEBIDI & S ZONDO M MBAZO F DABENGWA SS SIBANDA D VUDZIJENA NN SHONIWA W MOYO C MPOKO J ERIYAMU BG SIBANDA P ZHOU JUST GIVING C MPOKO M SIBANDA LEGROUX-CHRISTIMAS JUST GIVING C MPOKO MG MOYO STRIPE PAYMENT P ZHOU S HLABANGANA NDLOVU AUDREY C DONGA MUZANENAMO P S KARIGABE MACHINGAUTA V S KARIGABE D DUBE SIBANDA S D DUBE N GAZI NB GAZIMBI PRECIOUS MAZENGERA CHIRINGA J PASTIKA L PASTIKA L MARY COVID NN NDLOVU STRIPE PAYMENT STRIPE PAYMENT D MOYO VAZAYA E SIZALAKO S MUNODAWAFA J B TABENGWA CHANGUDA CONSOLAT STRIPE PAYMENT D DUBE ZUNGU P Z MASIZA E KHABO GRACE MUTOTI JUST GIVING S SIBANDA N GAZI LINDIWE PATSIKA SIZALAKO S S NDLOVU PRECIOUS MAZENGERA MAKOTORE S C MPOKO SIBANDA J INCOME FOR ENDING 2020 MUNODAWAFA J Janetcovid19JIM ZHUNGU P PREXI COVID 19 LP NDLOVU Audrey-Covid19AN LINDIWE PATSIKA LINDIWECOVID19GM LINDIWE PATSIKA LINDIWECOVID19PM 100041 LINDIWE PATSIKA LINDIWECOVID19PM ADVICE CONFIRMS RBC13070JFHV2M0X GRACE MUTOTI LINDIWE PATSIKA LINDIWECOVID19 PM MISS J B NGAZIMBI JUNECOVID19JN MUNODAWAFA J Janetcovid19JIM LINDIWE PATSIKA LINDIWECOVID19 PM DUBE D DAPHNE COVID 19.LP S Karigambe NOMACOVID19SK C Donga Covid 19 Greenspan construc CHARITY B Tabengwa BRENTABCOVID19 LP NCUBE K KHUMBUCOVID19PM N Sibanda Norman Sibanda MPOKO C DR MPOKO RUKUDZO KATSERE Donation SIBANDA B G TPM LETTY KAWADZA R RUTH SIBANDA J RAFFLE TICKETS LINDIWE PATSIKA LINDIWECOVID19 PM SIBANDA J RAFFLE TICKETS F Dabengwa FREEMAN 68445TL00Z0B RBN12080E9KMOWAO ONTIME PHARMACEUTI 0000001.27400800 68445TL00Z0B RBN12080E9KMOWAO PAYMENT CHARGE EASY FUNDRAISING SIBANDA M MAVIS SIBANDA42 Stripe Payments UK FBFUNDRAISER Stripe Payments UK FBFUNDRAISER Stripe Payments UK FBFUNDRAISER Stripe Payments UK FBFUNDRAISER RUKUDZO KATSERE Donation CHQ IN AT 402502 LINDIWE PATSIKA LPatsika MPOKO C DR MPOKO ICR UK LIMITED DONATION FROM IMI 100042 RUKUDZO KATSERE Donation MPOKO C DR MPOKO RUKUDZO KATSERE Donation MPOKO C DR MPOKO EASY FUNDRAISING RUKUDZO KATSERE Donation MEDISAVE WEYMOUTH MPOKO C DR MPOKO EXPRESS LINKS INTR IMPILOREVIVA ZHOU RUKUDZO KATSERE Donation MPOKO C DR MPOKO ADVICE CONFIRMS RBQ14011QX1BBSN6 Oneko, Olola Achie 0000001.14829950 THOMPSON C&D CliveThompson gift CHQ IN AT 402502 Stripe Payments UK FBFUNDRAISER MPOKO C DR MPOKO SIBANDA J JUDY S Mwaura Gift for PPE CLIVETHOMPSON GIFT THOMPSON C&D MOYO F L FREDA + CLEANER CALLEAR A&S Comic for callears AMANDA HORNE Amanda Horne T Clapton Emma Hunter Potter Helen 010221 Elizabeth-Jane Cot Sent from Monzo Yemurai Chaipa Charity Joanna J Pearce Donation for comic TAYLOR A COMIC HARTWELL LV LEAH HARTWELL Evans K R Katie Evans RINGSBY-BURG Ethans Comic A Leung Archie Wright SALLY TAYLOR CHARITYCOMIC B + S HARE TEAM BOT COMICS TANAYE B BRENDATCOMIC Stripe Payments UK FBFUNDRAISER Carr S J Zimbabwe ppe SQUIRES H E ETHANS COMIC Bean Rachael ETHAN AND HANNAH Maddern C M COMIC FUNDS - LEO CHQ IN AT 402502 Yemurai Chaipa Nana Pippa SMITH M A DONATION NYAMAZANA V NYAMAZANA V KATHERINE PHILLIPS Kate Phillips HILLYARD L&H Ethan Comic K Pattle Comic- Eric Mphokuhle Moyo Menze Moyo WIGLEY G ETHAN COMIC PARGITER MJ+KR K PARGITER UNDERWOOD J COMIC CHLOE HUNTER W L ETHAN HUNTER COMIC SARAH MILLIGAN charity donation CLARKSON N J BETTY SILVERSTONE J Bwembya 1169365 TSAPAYI G&R Eve Tsapayi F Dabengwa FREEMAN/ppes T Matjele PPE- ThoMatjele PINCHIN HL HEATHER PINCHIN OLEJNIK M C&SE SUSAN M Vadakel Cathy-Anika M Mawuru Moira A Ellis DAISY ELLIS R Shields Ethan's comic ZHOU P Priscilla PPE MR A M & MRS F E P Hunter William PPE HALLIWELL JK TPM MAGAZINE DONATION AMZNMktplace amazon.co.uk CLIVETHOMPSON GIFT THOMPSON C&D MPOKO C DR MPOKO F Dabengwa FREEMAN MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D CHQ IN AT 402502 MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D S Mwaura GIFT Stripe Payments UK FBFUNDRAISER SIBANDA M MAVIS SIBANDA PRES Stripe Payments UK FBFUNDRAISER KHUMALO G/STU GUGU KHUMALO MPOKO C DR MPOKO BIG YELLOW - HOUNS HOUNSLOW INCOME FOR ENDING 2021 CLIVETHOMPSON GIFT THOMPSON C&D HLABANGANA S SFHLABS Stripe Payments UK FBFUNDRAISER Stripe Payments UK FBFUNDRAISER MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D SIBANDA J JUDY SUBS MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D MPOKO C DR MPOKO CASH RB SCOT SEP29 TESCO FELTHA@19:36 CLIVETHOMPSON GIFT THOMPSON C&D MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D TOTAL CHARGES TO 14DEC2021 MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D TOTAL CHARGES TO 14JAN2022 MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D TOTAL CHARGES TO 14FEB2022 MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D TOTAL CHARGES TO 14MAR2022 MPOKO C DR MPOKO CLIVETHOMPSON GIFT THOMPSON C&D TOTAL CHARGES TO 14APR2022 CASH RB SCOT MAY07 TESCO RUGBY @17:25 ENTERPRISE RENT A FELTHAM TESCO PAYAT PUMP 3 FELTHAM FAGGS M&S SIMPLY FOOD TODDINGTON TODDINGTON N/E GRE BEDFORDSHIRE TESCO STORES 2538 FELTHAM NANDOS FELTHAM FELTHAM REEF LONDON LIMITE LONDON ENTERPRISE RENT A FELTHAM TESCO PAYAT PUMP 3 FELTHAM FAGGS MEDICAL AUCTIONS ( WWW.BRITISHME MEDICAL AUCTIONS ( WWW.BRITISHME CLIVETHOMPSON GIFT THOMPSON C&D TOTAL CHARGES TO 14MAY2022 MPIYESIZWE IMPILOREVIVAL WEB Euro Car Parks Ltd Hounslow TESCO STORES 2538 FELTHAM POUNDSTRETCHER 526 LEICESTER HALFORDS 0399 SUNBURY ON TH BIG YELLOW - HOUNS HOUNSLOW CASH RB SCOT JUN14 TESCO FELTHA@21:20 |**Paid out**|**Paid in**|**Balance**|| |---|---|---|---| ||**125.00**|**125**|| ||**3000.00**|**3125**|| |**150**||**2975**|| |**165.35**||**2809.65**|| ||**9.35**|**2819**|| ||**30.00**|**2849**|| |**18**||**2831**|| |**100**||**2731**|| ||**485.26 **|**3216.26**|| ||**187.42 **|**3403.68**|| |**18**||**3385.68**|| ||**30.00**||| ||**20.00 **|**3435.68**|| ||**18.75**||| ||**130.00 **|**3584.43**|| ||**20.00 **|**3604.43**|| ||**100.00 **|**3704.43**|7233.42| ||**20.00 **|**3724.43**|| |**275**|||| ||**187.44 **|**3636.87**|| ||**20.00 **|**3656.87**|| ||**20.00 **|**3676.87**|| ||**10.00 **|**3686.87**|| |**18**||**3668.87**|| ||**20.00 **|**3688.87**|| ||**20.00 **|**3708.87**|| ||**10.00 **|**3718.87**|| |**18**||**3700.87**|| |**18**||**3682.87**|| ||**40.00**||| ||**700.00 **|**4422.87**|| ||**90.00 **|**4512.87**|| |**3803.86**||**709.01**|| |**200**||**509.01**|| ||**50.00**||| ||**90.00**||| ||**150.00**||| ||**90.00**||| ||**150.00**||| ||**90.00 **|**1129.01**|| ||**90.00 **|**1219.01**|| ||**90.00 **|**1309.01**|| |**18**|||| ||**90.00 **|**1381.01**|| ||**500.00**||| ||**450.00 **|**2331.01**|| ||**50.00**||| ||**140.00 **|**2521.01**||| |---|---|---|---|---| ||**90.00**|||| ||**15.00 **|**2626.01**||| |**422.71**||**2203.3**||| |**1551.75**||||| |**134.75**||||| ||**100.00**|||| ||**30.00**|**646.8**||| ||**46.87**|**693.67**||| ||**275.00**|**968.67**||| |**18**||**950.67**||| |**18**||**932.67**||| ||**50.00**|**982.67**||| |**250**||**732.67**|**7,233.42**|**8,020.09**| |**18**||**714.67**||| ||**90.00**|**804.67**|**7,233.42**|**5,020.09**| |**18**||**786.67**||| |**18**||**768.67**||| ||**25.00**|**793.67**||| |**18**||**775.67**||| |**18**||**757.67**||| |**18**|||OPENING BALANCE|757.67| |**500**||||| |**18**||||| |**200**||||| |**18**||||| ||**80.00**|||| |**18**||||| ||**200.00**|||| ||**80.00**|||| ||**20.00**|||| ||**80.00**|||| ||**60.00**|||| ||**50.00**|||| ||**50.00**|||| ||**50.00**|||| ||**80.00**|||| ||**50.00**|||| ||**50.00**|||| ||**50.00**|||| ||**50.00**|||| ||**50.00**|||| ||**80.00**|||| |**18**||||| ||**100.00**|||| ||**80.00**|||| **130.00 50.00 80.00 80.00 130.00 150.00 50.00 50.00 50.00 160.00 50.00 80.00 50.00 200 300 300.00 50.00 50.00 20.00 10.00 75.00 80.00 631.12 2499.3 50.00 70.00 300.00 50.00 50.00 18 35.00 5.00 18 22.00 18 10.00 18 30.00 30.00 150 30.00 700 30.00 30.00 18 100 100.00 30.00** ||**30.00**|||| |---|---|---|---|---| ||**30.00**|||| ||**690.00**|||| |**50**||||| ||**50.00**|||| ||**50.00**|||| ||**30.00**|||| ||**10.00**|||| ||**150.00**|||| ||**50.00**|||| ||**50.00**|||| ||**0.01**|||| ||**160.00**|||| |**18**||||| ||**30.00**|||| ||**100.00**|||| ||**50.00**|||| ||**50.00**|||| ||**50.00**|||| ||**50.00**|||| ||**30.00**|||| ||**50.00**|||| ||**100.00**|||| ||**50.00**|||| |**200**||||| |**1800**||||| ||**40.00**|||| |**200**||||| ||**100.00**|||| ||**100.00**|||| ||**50.00**|||| ||**150.00**|||| ||**100.00**|||| ||**50.00**|||| ||**1000.00**|||| ||**50.00**|||| ||**30.00**|||| ||**434.10**|||| |**250**||||| ||**100.00**|||| ||**50.00**|||| ||**30.00**|||| ||**30.00**|||| |**18**||||| |**7365.3**|**8632.23**|CLOSING BALANCE|1266.93|2024.6| ||**30.00**|OPENING BALANCE|2024.6|| |**51.71**||| |---|---|---| ||**30.00**|| ||**30.00**|| ||**30.00**|| |**18**||| ||**30.00**|| |**150**||| ||**30.00**|| ||**30.00**|| ||**30.00**|| |**18**||| ||**30.00**|| ||**10.00**|| ||**30.00**|| ||**30.00**|| ||**30.00**|| ||**100.00**|| ||**30.00**|| |**18**||| ||**120.00**|| ||**65.00**|| ||**74.00**|| ||**60.00**|| ||**64.00**|| ||**100.00**|| ||**100.00**|| ||**34.00**|| ||**41.00**|| ||**100.00**|| ||**200.00**|| ||**10.00**|| ||**30.00**|| ||**150.00**|| ||**227.51**|ACCOUNT C| ||**80.00**|| ||**30.00**|| |**669**||| ||**54.00**|| ||**90.00**|| ||**30.00**|| ||**30.00**|| |**18**||| ||**30.00**|| ||**10.00**|| |**77**||| ||**30.00**|| ||**30.00**|| ||**60.00**|| **30.00 900 18 30.00 50.00 10.00 60.00 30.00 240.00 180.00 60.00 120.00 120.00 50.00 10.00 120.00 480.00 60.00 300.00 60.00 60.00 120.00 60.00 60.00 180.00 40.00 45.00 30.00 50.00 648.70 50.00 2.00 7.50 50.00 48.00 25.00 2700 250 150 40.00 18 10.00 18 10.00 32.00 5.00 18 40.00** ||**10.00**|||| |---|---|---|---|---| |**500**||||| ||**300.00**|||| ||**20.00**|||| ||**70.00**|||| ||**94.00**|||| ||**50.00**|||| |**18**||||| ||**44.00**|||| ||**40.00**|||| ||**64.00**|||| ||**134.00**|||| ||**280.00**|||| ||**150.00**|MINUS|690|FROM FINAL INCOME DU| ||**50.00**|||| ||**100.00**|||| ||**40.00**|||| ||**10.00**|||| ||**72.00**|||| ||**22.00**|||| ||**130.00**|||| |**18**||||| ||**10.00**|||| ||**60.00**|||| ||**50.00**|||| |**18**||||| ||**10.00**|||| ||**24.00**|||| ||**78.06**|||| ||**14.00**|||| ||**30.00**|||| ||**30.00**|||| ||**30.00**|||| ||**30.00**|||| ||**30.00**|||| ||**10.00**|||| ||**30.00**|||| ||**80.00**|||| ||**30.00**|||| ||**30.00**|||| ||**30.00**|||| ||**40.00**|||| ||**30.00**|||| ||**20.00**|||| ||**35.00**|||| ||**30.00**|||| ||**20.00**|||| ||**58.60**|||| ||**10.35**||| |---|---|---|---| ||**30.00**||| ||**100.00**||| ||**50.00**||| ||**90.00**||| ||**30.00**||| ||**30.00**||| ||**19.22**||| ||**60.00**||| ||**50.00**||| ||**20.00**||| ||**50.00**||| ||**29.00**||| |**18**|||| ||**50.00**||| ||**70.00**||| ||**30.00**||| ||**50.00**||| ||**20.00**||| ||**50.00**||| ||**50.00**||| ||**10.00**|3157.23 PROFIT|| ||**120.00**||| |**5663.71**|**9510.94**|CLOSING BALANCE|5181.83| ||**8820.94**||| ||**60.00**|OPENING BALANCE|5871.83| ||**30.00**||| ||**100.00**||| ||**30.00**||| ||**30.00**||| |**51**|||| ||**35.00**||| ||**39.00**||| ||**70.00**||| ||**50.00**||| ||**10.00**||| ||**10.00**||| ||**20.00**||| ||**10.00**||| ||**30.00**||| ||**100.00**||| ||**10.00**||| ||**90.00**||| ||**30.00**||| ||**10.00**||| ||**20.00**||| **100.00 30.00 30.00 5.00 34.00 4.00 1902.66 30 19.34 10.00 102.69 19.46 4.69 19.46 20.00 60.00 20.00 10.00 1000.00 80 20.00 10.00 20.00 10.00 15.49 20.00 1077.6 10.00 479.31 20.00 10.00 87.09 250.00 345.00 158.23 10.00 100.00 150.00 50.00 40.00 10.00 15.00 10.00 5.00 10.00 5.00 10.00 2.50** **5.00 5.00 5.00 15.00 5.00 10.00 10.00 19.46 10.00 5.00 5.00 5.00 16.25 5.00 5.00 10.00 5.00 5.00 5.00 50.00 5.00 5.00 5.00 50.00 5.00 10.00 10.00 5.00 100.00 30.00 5.00 10.00 5.00 10.00 5.00 5.00 100.00 15.00 5.00 5.00 1350.67 50.00 10.00 50.00 10.00 50.00 150.00 10.00** **50.00 50.00 19.46 10.00 9.60 50.00** PROFIT -234.52 **10.00** CLOSING BALANCE 5637.31 **49 5020.24 4785.72** **4785.72** Account opening balanace for 2021/22 **50.00** 4922.06 **10.00 4.69 68.46 10.00 50.00 120.00 10.00 50.00 10.00 150 50.00 10.00 50.00 10.00 50.00 10.00 50.00 5 10.00 50.00 5 10.00 50.00 5 10.00 50.00 5 10.00 50.00 5 10 436.47 55.01** **----- Start of picture text -----**
4.35
2
7.24
53.75
1.2
224.00
30.03
250.00
250
50.00
5.04
515.2
1.5
46.1
27
60.99 Profit -396.23
52.5 Closing balance 4525.83
40
1773.38 1377.15
**----- End of picture text -----**
4895.09 786.67 3861.3 3897.3 4208.12 4233.12 LOSED UE TO BEING TAXED IN TBA ACCOUNTS BEFORE CLOSURE 690 4947.31 4922.06 25.25 DOUBLE UP FROM FUNDPAISING ## YE MARCH 2018 |**_Impilo_**
**_Touched_**
**Income**
5,020.09
2014.6
**Expense** 7,233.42
751|**_Total_**| |---|---| ||7,034.69
7,984.42| ||| ||- 949.73| YE JUNE 2019 |**_Impilo_**
**_Touched_**
**Income**
8,632.23 827.02
**Expense** 7,365.30
1100|**_Total_**| |---|---| ||9,459.25
8,465.30| ||| ||993.95| YE 2020 ||**_Impilo_**|| |---|---|---| |**Income**||8,820.94| |**Expense**||5,663.71| |**_Total_**||3,157.23| |YE 2021||| ||**_Impilo_**|| |**Income**||4,785.72| |**Expense**||5,020.24| |**_Total_**|-|234.52| YE 2022 ||**_Impilo_**| |---|---| |**Income**|1,377.15| |**Expense**|1,773.38| |**_Total_**|- 396.23| _**Total (with contra for £700)**_ 6,334.69 7,284.42 - 949.73