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2021-09-30-accounts

Trustees Annual Report 1.10.2020 - 30.9.2021

Following on from our annual report at the end of the last financial year our total fundraising amounted to £955.67. We disbursed £904.37 to Hazel’s Centre for Hope in Mitchell’s Plain, South Africa. This home benefits children with Downs Syndrome, Autism, Victims of Domestic & Sexual Abuse and those orphaned by HIV/AIDS who are HIV positive themselves.

The annual fundraising events usually hosted at Botany House in Farnham to benefit the charity have once again been cancelled due to the Covid-19 pandemic leaving the charity reliant on personal donations made by the Butler family and various charitable donations for example from Thrift+ and Easyfundraising. It is our intention to further mail shot the database of those who attend charity sales to encourage them to also sign up to these vehicles.

Date Donations Expenditure
11/16/2020 Easyfundraising
01/08/2021 Paypal Giving Fund
04/22/2021 Donation Hazel's Centre for Hope
Victoria Butler
05/01/2021 Paypal Giving Fund
05/11/2021 Warren Butler
Donation Hazel's Centre for Hope
05/17/2021 HMRC Gift Aid
05/24/2021 Amazon Smile Donation
06/08/2021 Donation Hazel's Centre for Hope
05/'08/2021 Donation Hazel's Centre for Hope
08/26/2021 Paypal Giving Fund
Credit Debit
£ -
£ 19.17 £ 19.17
£ 52.67 £ 71.84
£ (261.92) £ (190.08)
£ 261.92 £ 71.84
£ 40.30 £ 112.14
£ 392.45 £ 504.59
£ (392.45) £ 112.14
£ 98.11 £ 210.25
£ 5.00 £ 215.25
£ (150.00) £ 65.25
£ (100.00) £ (34.75)
£ 86.05 £ 51.30
£ 955.67 £ (904.37)

Donations

Expenditure

Date

12/07/2021 Bank Charges 12/22/2021 Paypal Giving Fund 12/24/2021 Victoria Butler 12/29/2021 Donation Hazel's Centre for Hope

Credit Debit

£ (5.00) £ 46.30 £ 21.84 £ 68.14 £ 250.00 £ 318.14

£ 250.00 £ 318.14 £ (250.00) £ 68.14