## **Trustees’ Annual Report for the period** **From 01/04/23 Period start date To 31/03/24 Period end date** ## **Charity name: Norfolk Tortoise Club** **Charity registration number:** 1174886 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To promote humane behaviour towards
tortoises by promoting best practice for
tortoise care, providing a rehoming service
for tortoises in need of care and attention
by reason of sickness, maltreatment, poor
circumstances, ill-usage, changed owner
circumstances and educating the public in
matters pertaining to animal welfare in
general and the prevention of cruelty and
suffering among animals.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Offering tortoise keepers knowledgeable
and friendly advice and support in their
rehoming journey, caring for tortoises that
have been ill treated or are unwell by
providing veterinary care, and holding
events and informative meetings to
promote welfare and best practice tortoise
husbandry. We also take in any unwanted
animals to care for at the centre so we can
access their health needs and if necessary
rehabilitate.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Our goals as a charity and the trustees are
to continue to support the tortoise
community, whether its regarding the
animals, or the owners to practice best
care, protecting the futures of the animals
and preventing incorrect care resulting in
tortoises unable to thrive. The aim is that all
tortoises should thrive, not just survive and
education and advice is key.| ## **Additional information (optional)** You may choose to include SORP reference further statements where relevant about: 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** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|In the financial year, we have rescued and
rehomed 116 tortoises. All this has been
done with ongoing support to all new
owners. We have rescued tortoises that
have had issues with their health,
rehabilitated them and then settled into
their new home.
We hold events to keep owners updated on
current practices and pass on information
either in person, or via an online meeting.
Our volunteers step up to help to support
all of our events. As a charity, we also offer
support to other tortoise charities| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|This financial period has been a
challenging one for the Norfolk tortoise
club. Price rises and electricity increases
had impacted on the centre, but we are in a
good place to begin the next financial year.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We have to ensure we have funds to
continue the work at the end of the financial
year.| |Amount of reserves held|Para 1.22|We would like to have at least £5000 at at
the end of the financial year| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|With tortoise rescue, we cannot predict the
animals arriving at the centre, and we are
aware of our capabilities. We will always
push forward in the provision of the animal
care, but with rising costs we are very
mindful that we need to continue to
progress our fundraising work| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
Membership, rehoming donations, and
open events, offering advice. Regular
donors and bequests, and grants| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Trustees are expected to meet the
requirements of our constitution| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|All trustees must meet the guidelines in the
constitution, having volunteered for the
centre. They then apply for post, and are
voted in.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Norfolk Tortoise Club| |---|---| |Other name the charity uses|| |Registered charity number|1174886| |Charity’s principal address|Mergate Hall
Flordon Road
Bracon Ash
NORWICH
Norfolk
NR14 8DP| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Jacqueline Foulger|Treasure|3|| ||Koren Weyand||2|| ||LindseyDuckham||2|| ||GaryWhite||3|| ||RayMorter||3|| ||Danielle Broom||3|| ||William Rhodes||3|| ||A.J O’connor||3|| ||Eleanor Tirtasana-
Chubb||3|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**N/A**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Jacqueline Foulger **Position (eg Secretary,** Treasurer **Chair, etc) Date** 29/01/25 **Date Type** 4/3/2023 FPO 1 4/3/2023 FPO 2 4/3/2023 FPI 4/3/2023 FPI 4/3/2023 FPI 4/3/2023 SO 4/3/2023 BGC 4/4/2023 FPI 4/6/2023 FPI 4/11/2023 FPI 4/11/2023 FPI 4/11/2023 DEP 4/11/2023 FPO 3 4/11/2023 FPO 4 4/11/2023 FPO 4/11/2023 FPO 4/11/2023 FPO 4/12/2023 FPO 4/12/2023 FPO 4/13/2023 FPO 4/14/2023 FPO 4/14/2023 FPO 4/14/2023 FPO 4/17/2023 FPO 4/18/2023 FPO 4/18/2023 FPO 4/19/2023 FPO 4/20/2023 FPO 4/20/2023 FPO 4/21/2023 FPO 4/21/2023 FPO 4/24/2023 FPO 4/24/2023 FPO 4/24/2023 FPO 4/24/2023 FPO 4/24/2023 FPO 4/24/2023 FPO 4/24/2023 FPO 4/25/2023 FPO 4/25/2023 FPO 4/25/2023 FPO 4/26/2023 FPO 4/26/2023 FPO 4/27/2023 FPO 4/28/2023 FPO 5/2/2023 FPO 5/2/2023 FPO 5/2/2023 FPO 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LONG GREEN SQUARE T200594952870 52845837882643622 040345 40 24APR23 15:57 THOMAS J+D THOMAS FAMILY RP4659980593642800 206253 10 24APR23 22:27 LABOKLIN 600000001120018061 INVOICE 12973 208214 10 25APR23 13:42 TUNMORE AGGREGATES 400000001125079641 INV303 206253 10 25APR23 13:43 TURTLE SURVIVAL AL 300000001123634007 BOOK SALES 309908 10 25APR23 13:43 CAF23042134226CF 23042134226CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMKT1ML00 200000 40 26APR23 08:48 STRIPE PAYMENTS UK STRIPE PH737VTI1HMKWGN600 200000 40 27APR23 08:43 CAF2304251946CF 2304251946CF AJ OCONNER 600000001123568763 TORTOISE APRIL 206257 10 30APR23 20:01 MISS S L DENHAN 200000001119887831 INV APRIL 4 WEEKS 206737 10 30APR23 20:02 ASHLEIGH VETERINAR CD 4314 01MAY23 MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HMLBC8H00 200000 40 02MAY23 09:07 CAF2304271553CF 2304271553CF SEYMOUR PDE FROM SEYMOUR 6471880454322016SO 404783 30 03MAY23 02:11 STRIPE PAYMENTS UK STRIPE PH737VTI1HMLSI0W00 200000 40 04MAY23 08:55 P.O. LONG GREEN CAF2305027026CF 2305027026CF ROSE M+S SABRINA ROSE RP4659982106533900 200326 10 05MAY23 12:59 POST OFFICE COUNTE CD 4314 PAYPAL PPWDL56G222222VT4J PPWD10000000009R8O 235262 10 06MAY23 15:36 AMZNMktplace CD 4314 06MAY23 HOME BARGAINS CD 4314 08MAY23 MONKFIELD NUTR 300000001131990959 TNTOC01 207334 10 08MAY23 22:02 ELEANOR CHUBB 300000001131991153 FEB AND MARCH 776614 10 08MAY23 22:02 LABOKLIN 400000001133436349 INVOICE 13146 208214 10 08MAY23 22:03 CAF23050343928CF 23050343928CF CAF2305052014CF 2305052014CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMMM95700 200000 40 11MAY23 09:00 CAF230509100114CF 230509100114CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMMQLJL00 200000 40 12MAY23 08:43 WHITE CP ACE RP4659983079081800 209921 10 13MAY23 18:22 CAF23051019385CF 23051019385CF eBay O*15-10056-33 CD 4314 EASY FUNDRAISING 39711 QUARTER 1 20 MONKFIELD NUTR 600000001132705380 TNTOC01 207334 10 16MAY23 21:00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMNCW1100 200000 40 17MAY23 08:43 P.O. LONG GREEN AMAZON EUROPE CORE 4438656593895586 MOBILE CHEQUE DONATION TOMMY C HAYWOOD 200000001130968665 110636 10 20MAY23 12:59 BRADLEY JM CHIPPY RP4659983982179400 208275 10 21MAY23 16:59 CAF2305174695CF 2305174695CF TESCO MOBILE 330138470297A-0025 CAF23052241164CF 23052241164CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMOJJLA00 200000 40 25MAY23 08:49 CLARK E L EMMA CLARK 815337314011525001 401192 10 25MAY23 11:04 WHITAKER J TORTOISE RP4679963173529200 202525 10 28MAY23 18:29 C VEATS 300000001143124117 309980 10 29MAY23 16:05 GREEN MARY LLOYDS BANK ACCOUN FP23151O14189845 070116 10 31MAY23 18:20 GREEN MARY LLOYDS BANK ACCOUN FP23151O14232309 070116 10 31MAY23 18:38 CAF2305261673CF 2305261673CF HMRC CHARITIES EW90480 MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HMPEL2I00 200000 40 01JUN23 08:45 ANNETTE MARSDEN TYS TORTOISE 00151322632BBKPSMC 090127 10 01JUN23 13:35 AJ OCONNER 300000001145550556 TORTOISE MAY 206257 10 01JUN23 13:45 MISS S L DENHAN 600000001141924139 INV MAY 4 WEEKS 206737 10 01JUN23 13:46 WOOD FARM VETS 600000001141924438 NORFOLK TORT CLUB 309617 10 01JUN23 13:46 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPMOUI00 200000 40 02JUN23 08:52 eBay O*18-10121-01 CD 4314 eBay O*18-10121-01 CD 4314 CAF23053115209CF 23053115209CF SEYMOUR PDE FROM SEYMOUR 1873163554324016SO 404783 30 05JUN23 02:21 THE NORWICH VEGANS 200000001140668942 2023/042 309897 10 05JUN23 16:25 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ0U5100 200000 40 06JUN23 08:40 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ74N600 200000 40 07JUN23 08:45 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQBVY500 200000 40 08JUN23 08:39 IAN MULLEY CLAIRE'S DONATION PIJRUOOYEBSEZNT51W 040004 10 08JUN23 13:31 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQJBRE00 200000 40 09JUN23 08:51 ELEANOR CHUBB 300000001150627126 LEADERS 776614 10 10JUN23 11:40 FECLAB 600000001147030109 111909 309596 10 10JUN23 11:41 LABOKLIN 100000001143860650 INVOICE 13191 208214 10 10JUN23 11:41 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQNUFG00 200000 40 12JUN23 08:47 CAF23060897278CF 23060897278CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMQYU8I00 200000 40 13JUN23 08:41 STRIPE PAYMENTS UK STRIPE PH737VTI1HMR3DNV00 200000 40 14JUN23 08:42 CAF23061215765CF 23061215765CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMRFYP200 200000 40 16JUN23 08:48 TESCO MOBILE 330138470297A-0026 STRIPE PAYMENTS UK STRIPE PH737VTI1HMS9M2X00 200000 40 22JUN23 08:55 NICOLA HUTTON-SMIT PICKLE TEST KIT 00156496632BBHNXHT 090132 10 22JUN23 18:09 PETCH PA POO KITS 673594916012226001 404786 10 22JUN23 21:06 STRIPE PAYMENTS UK STRIPE PH737VTI1HMSEQEK00 200000 40 23JUN23 08:42 SOUTH NORFOLK DIST 400000001159431314 0707818711 202642 10 23JUN23 19:53 WOOD FARM VETS 500000001154613832 NORFOLK TORT CLUB 309617 10 23JUN23 19:53 WOOD FARM VETS 100000001151208343 NORFOLK TORT CLUB 309617 10 23JUN23 19:54 STRIPE PAYMENTS UK STRIPE PH737VTI1HMSKUQN00 200000 40 26JUN23 08:46 LIDDIARD AGM DONATION 23113122694571000N 600541 10 26JUN23 11:31 LEE-BARRETT C BEAUTIFUL POPPY 062392156551626001 401922 10 26JUN23 15:56 CAF23062239720CF 23062239720CF H BEATTIE AND SON CD 4314 STRIPE PAYMENTS UK STRIPE PH737VTI1HMT4FT800 200000 40 28JUN23 08:45 AJ OCONNER 100000001154129267 SUPPORT MAY/JUNE 206257 10 29JUN23 06:08 AJ OCONNER 500000001157535214 CLUB PURCHASES 206257 10 29JUN23 06:09 ELEANOR CHUBB 500000001157535310 MONKFIELD ORDER 776614 10 29JUN23 06:10 ELEANOR CHUBB 300000001160887212 EXPENSES 28/6 776614 10 29JUN23 06:10 ELEANOR CHUBB 500000001157535538 LEAD APRIL/MAY 776614 10 29JUN23 06:11 J.FOULGER 400000001162354978 EXPENSES 523031 10 29JUN23 06:11 J.FOULGER 500000001157535801 OPEN DAY EXPENSES 523031 10 29JUN23 06:12 PEDDYMARK LTD 300000001160887718 1659 202662 10 29JUN23 06:13 TURNOCK 500000001157536073 GT42511 161318 10 29JUN23 06:13 VETARK PRODUCTS LT 400000001162355514 SI-00001015 209701 10 29JUN23 06:14 STRIPE PAYMENTS UK STRIPE PH737VTI1HMTA90V00 200000 40 29JUN23 08:44 P.O. LONG GREEN CAF2306273054CF 2306273054CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMTJ68Z00 200000 40 30JUN23 08:47 LIDDIARD AGM DONATION 21083401432131000N 600541 10 01JUL23 08:34 MR&MRS CHUBB SEYMOUR PDE FROM SEYMOUR 5542261464322016SO 404783 30 03JUL23 01:33 STRIPE PAYMENTS UK STRIPE PH737VTI1HMTOWB400 200000 40 03JUL23 08:55 P.O. LONG GREEN SQUARE T200626121482 15502655722386739 040345 40 03JUL23 16:17 SUMUP PAYMENTS ACC MEC PID315500 EWR02O1K1PRRE234L1 041401 10 03JUL23 16:42 STRIPE PAYMENTS UK STRIPE PH737VTI1HMTYHPG00 200000 40 04JUL23 08:51 MISS S L DENHAN 200000001157964234 INV JUNE 4 WEEKS 206737 10 05JUL23 08:14 HETHERSETT VILLAGE 200000001157964464 4648 090154 10 05JUL23 08:15 LABOKLIN 400000001166692857 INVOICE 13339 208214 10 05JUL23 08:16 PALS LTD 600000001161611797 34665 404403 10 05JUL23 08:16 STRIPE PAYMENTS UK STRIPE PH737VTI1HMU3YEN00 200000 40 05JUL23 08:56 CAF2307038739CF 2307038739CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMU8ZG700 200000 40 06JUL23 08:45 CAF23070520682CF 23070520682CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMUJZJ400 200000 40 10JUL23 08:42 ELEANOR CHUBB 100000001161394628 OPEN DAY EXPENSES 776614 10 10JUL23 15:21 PEREGRINE 600000001164565020 NORFOLKT/3202938 203763 10 10JUL23 15:22 SQUARE T200629213395 01825702229371033 040345 40 10JUL23 16:25 JUSTIN WALKER JUSTIN WALKER ZOWENZQ95E3QYNMDQK 608371 10 11JUL23 14:29 CAF23070797292CF 23070797292CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMV4CUH00 200000 40 13JUL23 08:41 SQUARE T200630817945 99208923866107918 040345 40 13JUL23 15:56 BAYES C R CHARLOTTE RP4659980715380100 206253 10 13JUL23 19:21 S MACE SHARON MACE 400000001172647932 309903 10 16JUL23 10:00 BAYES C R CHARLOTTE RP4659981031108400 206253 10 16JUL23 11:56 CAF23071216859CF 23071216859CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMVNZ5L00 200000 40 18JUL23 08:45 CAF2307142687CF 2307142687CF CAF2307173778CF 2307173778CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMVY53000 200000 40 20JUL23 08:45 P.O. LONG GREEN CAF2307183181CF 2307183181CF J BAMBER BAMBER POLY TUNNEL 600000001171056015 776612 10 22JUL23 14:55 CAF2307191437CF 2307191437CF TESCO MOBILE 330138470297A-0027 CAF23072135106CF 23072135106CF BROOM DC WORM KITS RP4659982263240400 206268 10 26JUL23 17:20 STRIPE PAYMENTS UK STRIPE PH737VTI1HMWSF3J00 200000 40 27JUL23 08:44 STRIPE PAYMENTS UK STRIPE PH737VTI1HMWYP3F00 200000 40 28JUL23 08:44 SOUTHAM P SOUTHAM 660943731122927001 404762 10 29JUL23 22:11 POST OFFICE COUNTE CD 4314 30JUL23 postage DYE MICHAEL LATTE FP23212O11047642 070436 10 31JUL23 22:33 MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HMXEJLI00 200000 40 01AUG23 08:45 AJ OCONNER 500000001177932222 SUPPORT JULY 206257 10 01AUG23 21:55 ELEANOR CHUBB 100000001174519947 CO ORDINATION 776614 10 01AUG23 21:55 ELEANOR CHUBB 100000001174520141 EXPENSES 776614 10 01AUG23 21:56 J.FOULGER 100000001174520333 EXPENSES 523031 10 01AUG23 21:56 MISS S L DENHAN 300000001181287483 SUPPORT JULY 206737 10 01AUG23 21:56 WOOD FARM VETS 500000001177933269 1-99735 309617 10 01AUG23 21:57 WOOD FARM VETS 500000001177933269 1-99735 309617 10 01AUG23 21:57 REBECCA PROCTER MARSH ADOPTION PSCTMMC4FMK3T9KO6I 040004 10 01AUG23 22:13 CAF23073144538CF 23073144538CF SEYMOUR PDE FROM SEYMOUR 7181654454322016SO 404783 30 03AUG23 02:11 STRIPE PAYMENTS UK STRIPE PH737VTI1HMXOYGR00 200000 40 03AUG23 08:52 P.O. LONG GREEN CAF2308027115CF 2308027115CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMY0SKO00 200000 40 07AUG23 08:52 R BILLINGS BECKY BILLINGS 600000001180627625 309858 10 07AUG23 10:30 STRIPE PAYMENTS UK STRIPE PH737VTI1HMYJN8700 200000 40 10AUG23 08:49 KELLY FOWKES TINY THE TORTOISE 00157738632BFFHFYC 090129 10 10AUG23 17:09 J FOWKES JENNY FOWKES 400000001187588241 110001 10 10AUG23 19:30 CAF23080897755CF 23080897755CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMYP39M00 200000 40 11AUG23 08:56 LIDDIARD AGM DONATION 33220818485650000N 600541 10 11AUG23 22:08 LABOKLIN 500000001183607169 INVOICE 13575 208214 10 12AUG23 07:58 MEADOWS ANIMAL HEA 600000001183340228 90498 309521 10 12AUG23 07:58 STRIPE PAYMENTS UK STRIPE PH737VTI1HMZ3WV700 200000 40 15AUG23 08:45 CAF2308111867CF 2308111867CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMZ9QXN00 200000 40 16AUG23 08:58 MOBILE CHEQUE DONATIONS PAYPAL CAF2308146574CF 2308146574CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMZD3CG00 200000 40 17AUG23 08:50 CAF23081520668CF 23081520668CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMZI99E00 200000 40 18AUG23 08:46 S HODGE S A HODGE 100000001183434603 309716 10 18AUG23 12:06 STRIPE PAYMENTS UK STRIPE PH737VTI1HMZOLUH00 200000 40 21AUG23 08:48 EASY FUNDRAISING 39711 QUARTER 2 20 TESCO MOBILE 330138470297A-0028 STRIPE PAYMENTS UK STRIPE PH737VTI1HM02PGV00 200000 40 23AUG23 08:53 BROOM DC GOODS RP4659985703706300 206268 10 23AUG23 12:58 CAF2308215510CF 2308215510CF CAF23082240872CF 23082240872CF COTSWOLD 200000001186659547 303765/CHUMER 202015 10 25AUG23 10:20 CAF23082319804CF 23082319804CF MOBILE CHEQUE THEO STRIPE PAYMENTS UK STRIPE PH737VTI1HM11HVN00 200000 40 31AUG23 08:49 CAF2308294077CF 2308294077CF MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HM18A6V00 200000 40 01SEP23 15:01 KRZYSZTOF RADZIKOW 100000001192928807 006/08/2023 778566 10 03SEP23 13:59 MISS S L DENHAN 100000001192929121 SUPPORT AUGUST 206737 10 03SEP23 13:59 SEYMOUR PDE FROM SEYMOUR 8186387554323016SO 404783 30 04SEP23 02:24 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1D24W00 200000 40 04SEP23 08:49 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1W0IA00 200000 40 07SEP23 08:50 CAF2309061814CF 2309061814CF CAF23090897944CF 23090897944CF JAMIE ROBSON DONATION SHELBY 4Q8MN59DLOQ9XV95GL 608371 10 13SEP23 12:01 CAF23091219879CF 23091219879CF S MACE SHARON MACE 600000001203644984 309903 10 17SEP23 11:14 CAF2309133681CF 2309133681CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM32GWC00 200000 40 18SEP23 09:43 P.O. LONG GREEN SQUARE T200664471184 60435344247906102 040345 40 18SEP23 16:20 SUMUP PAYMENTS ACC MEC PID354191 4Q8MN59DJJ1X5V95GL 041401 10 18SEP23 22:49 AJ OCONNER 600000001205516430 SUPPORT AUG/SEPT 206257 10 20SEP23 19:33 AJ OCONNER 200000001201880032 CLUB REFRESHMENTS 206257 10 20SEP23 19:34 HETHERSETT VILLAGE 200000001201880350 4688 090154 10 20SEP23 19:35 KOREN WEYAND 100000001202391857 FUEL REIMBURSEMENT 040004 10 20SEP23 19:36 SOUTH NORFOLK 500000001205781657 INVOICE 0707816474 202642 10 20SEP23 19:36 WOOD FARM VETS 100000001202392495 1-101299 309617 10 20SEP23 19:37 WOOD FARM VETS 600000001205518408 1-10360 309617 10 20SEP23 19:37 WOOD FARM VETS 200000001201881783 1-102606 309617 10 20SEP23 19:38 CAF2309184172CF 2309184172CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM3KWJS00 200000 40 21SEP23 08:50 CAF2309193181CF 2309193181CF TESCO MOBILE 330138470297A-0029 STRIPE PAYMENTS UK STRIPE PH737VTI1HM3Q05V00 200000 40 22SEP23 08:51 WEBSTER DELIA TILLY AND SHELBY FP23267O11519356 070246 10 24SEP23 13:20 STRIPE PAYMENTS UK STRIPE PH737VTI1HM3W0UN00 200000 40 25SEP23 08:54 STRIPE PAYMENTS UK STRIPE PH737VTI1HM43ETL00 200000 40 26SEP23 08:50 CAF23092240167CF 23092240167CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM4F6FG00 200000 40 28SEP23 08:49 S MACE SHARON MACE 500000001211374485 309903 10 29SEP23 16:59 CAF23092728304CF 23092728304CF MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HM4S93E00 200000 40 02OCT23 08:52 BURR KM KAY BURR - GEORGE 46100451230112000N 517015 10 02OCT23 10:04 P.O. LONG GREEN SUMUP PAYMENTS ACC MEC PID361279 O13PVQ3OKYPP4V06JL 041401 10 02OCT23 22:19 SEYMOUR PDE FROM SEYMOUR 0435654454322016SO 404783 30 03OCT23 02:10 J.FOULGER 200000001210314729 EXPENSES AUG-SEPT 523031 10 03OCT23 17:27 LABOKLIN 500000001214203761 INVOICE 13640 208214 10 03OCT23 17:28 MISS S L DENHAN 300000001217537886 SUPPORT SEPT 206737 10 03OCT23 17:29 MOBILE CHEQUE SURRENDER M LUSCOMBE SHERLOCK'S MC 200000001210823027 116085 10 04OCT23 15:55 STRIPE PAYMENTS UK STRIPE PH737VTI1HM5BKBN00 200000 40 05OCT23 08:45 P.O. LONG GREEN LIDDIARD AGM DONATION RE HH 43071412292338000N 600541 10 06OCT23 07:14 STRIPE PAYMENTS UK STRIPE PH737VTI1HM5OJRZ00 200000 40 09OCT23 08:54 STRIPE PAYMENTS UK STRIPE PH737VTI1HM5WDYF00 200000 40 10OCT23 08:46 CAF23100698548CF 23100698548CF MOBILE CHEQUE NORMAN FUNDRAISER CAF2310095828CF 2310095828CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM65G1J00 200000 40 12OCT23 08:41 AJ OCONNER 500000001221371724 CLUB REFRESHMENTS 206257 10 16OCT23 16:53 AJ OCONNER 500000001221372354 SUPPORT 206257 10 16OCT23 16:55 LABOKLIN 100000001217964902 INVOICE 13901 208214 10 16OCT23 16:55 CAF2310121603CF 2310121603CF CAF2310175850CF 2310175850CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM7CARC00 200000 40 20OCT23 08:52 LIDDIARD AGM DONATION RE HH 32091250740213000N 600541 10 20OCT23 09:12 LIDDIARD AGM DONATION MEDICAL 51122754504774000N 600541 10 21OCT23 12:27 TESCO MOBILE 330138470297A-0030 GOAD NL SEBASTIAN RP4659983446581800 206253 10 23OCT23 19:06 CAF23102035715CF 23102035715CF CAF2310238479CF 2310238479CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM80IOL00 200000 40 26OCT23 08:41 STRIPE PAYMENTS UK STRIPE PH737VTI1HM8719Q00 200000 40 27OCT23 08:47 ELEANOR CHUBB 400000001232528690 EXPENSES 776614 10 27OCT23 16:25 ELEANOR CHUBB 100000001224321882 EXPENSES 25/10/23 776614 10 27OCT23 16:25 WOOD FARM VETS 500000001227730881 1-105175 309617 10 27OCT23 16:26 MISS S L DENHAN 100000001226144858 SUPPORT OCT 206737 10 30OCT23 20:04 CAF2310261846CF 2310261846CF STRIPE PAYMENTS UK STRIPE PH737VTI1HM8OUN300 200000 40 31OCT23 08:48 CAF2310272968CF 2310272968CF MR&MRS CHUBB SQUARESPACE INC. CD 4314 CAF2310303352CF 2310303352CF CAF23103147853CF 23103147853CF SEYMOUR PDE FROM SEYMOUR 1594760454322016SO 404783 30 03NOV23 02:14 STRIPE PAYMENTS UK STRIPE PH737VTI1HM967KG00 200000 40 03NOV23 08:46 WWW.BLOOMANDWILD.C CD 4314 STRIPE PAYMENTS UK STRIPE PH737VTI1HM9CZ1A00 200000 40 06NOV23 09:00 PIKE H E M SCRAP HOLIDAY CARE 647829037371601101 403823 10 06NOV23 17:37 STRIPE STRIPE-IIM1QOPHLGL STRIPE PAYMENTS UK STRIPE PH737VTI1HM9V8M500 200000 40 09NOV23 08:55 CAF2311072399CF 2311072399CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMA1GT900 200000 40 10NOV23 08:49 CAF231108115783CF 231108115783CF SUMUP PAYMENTS ACC MEC PID383151 E78126QQL71RL2J06M 041401 10 13NOV23 16:30 EASY FUNDRAISING 39711 QUARTER 3 20 STRIPE STRIPE-IIM1QOPHLGL AJ OCONNER 400000001244706555 SUPPORT OCTOBER 206257 10 16NOV23 15:59 ELEANOR CHUBB 400000001244707101 FLOWER REIMBURSE 776614 10 16NOV23 16:00 PAYPAL PAYMENT 56G22227PCSWQ Mailchimp TESCO MOBILE 330138470297A-0031 CAF2311208384CF 2311208384CF ELEANOR CHUBB 200000001239555422 MONKFIELD REIMBURS 776614 10 23NOV23 07:49 LABOKLIN 300000001246855439 INV DATE 14/11/23 208214 10 23NOV23 07:50 STRIPE PAYMENTS UK STRIPE PH737VTI1HMBNHYJ00 200000 40 23NOV23 08:49 P.O. LONG GREEN LIDDIARD AGM DONATION ELECTRIC 38125732925057000N 600738 10 24NOV23 12:57 CAF23112264832CF 23112264832CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMCR0B600 200000 40 30NOV23 08:55 J.FOULGER 500000001248604530 EXPENSES OCT/NOV 523031 10 30NOV23 17:49 MISS S L DENHAN 300000001251930764 SUPPORT NOV 206737 10 30NOV23 17:50 WOOD FARM VETS 600000001248352848 1-105862 309617 10 30NOV23 17:50 MR&MRS CHUBB SEYMOUR PDE FROM SEYMOUR 3296193554323016SO 404783 30 04DEC23 03:49 CAF2311302179CF 2311302179CF CHLOE BROWN TUB EWR02OX83XW00234L1 608371 10 05DEC23 20:11 CAF23120410394CF 23120410394CF CAF23120619172CF 23120619172CF CAF23120899618CF 23120899618CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMEJX9B00 200000 40 14DEC23 08:54 P.O. LONG GREEN AJ OCONNER 200000001253404475 SUPPORT NOVEMBER 206257 10 14DEC23 18:31 SOUTH NORFOLK DIST 100000001254071190 0707820187 202642 10 14DEC23 18:32 GOAD NL NINA COIR RP4659980637505100 206253 10 16DEC23 11:44 PAYPAL PAYMENT 56G22227PCSWQ STRIPE PAYMENTS UK STRIPE PH737VTI1HMEV52Z00 200000 40 18DEC23 08:47 STRIPE PAYMENTS UK STRIPE PH737VTI1HMFG6EN00 200000 40 21DEC23 08:56 TESCO MOBILE 330138470297A-0032 CAF2312205373CF 2312205373CF CAF2312212859CF 2312212859CF CAF23122241471CF 23122241471CF MICHAEL ANFILOGOFF MICHAEL A COBS 00153425632GJFMTDX 090129 10 01JAN24 20:46 CAF2312278091CF 2312278091CF MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HMGJVLA00 200000 40 02JAN24 08:44 SEYMOUR PDE FROM SEYMOUR 2505812354322016SO 404783 30 03JAN24 02:11 STRIPE PAYMENTS UK STRIPE PH737VTI1HMGWU4V00 200000 40 04JAN24 08:43 LABOKLIN 400000001274621316 INV DATE 16/12/23 208214 10 04JAN24 19:35 MISS S L DENHAN 600000001269574665 SUPPORT DEC 206737 10 04JAN24 19:36 CAF2401026559CF 2401026559CF CAF24010333035CF 24010333035CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMHAA9N00 200000 40 08JAN24 08:59 ELEANOR CHUBB 400000001277506645 AMAZON ORDERS 776614 10 10JAN24 09:27 CAF240108103820CF 240108103820CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMHR26C00 200000 40 11JAN24 08:46 CAF24011021166CF 24011021166CF PAYPAL PAYMENT 56G22227PCSWQ CAF2401154961CF 2401154961CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMIPQY300 200000 40 18JAN24 08:50 CAF2401161950CF 2401161950CF CAF2401174076CF 2401174076CF TESCO MOBILE 330138470297A-0033 AJ OCONNER 500000001280149610 SUPPORT DEC 206257 10 24JAN24 08:42 WOOD FARM VETS 100000001276773429 I-108973 309617 10 24JAN24 08:43 WOOD FARM VETS 100000001276773662 I-108973 309617 10 24JAN24 08:43 STRIPE PAYMENTS UK STRIPE PH737VTI1HMJDT9U00 200000 40 24JAN24 08:52 CAF24012241140CF 24012241140CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMJVSZM00 200000 40 29JAN24 08:55 E FIRE 600000001283286652 169390 403509 10 29JAN24 16:42 MISS S L DENHAN 100000001280208690 SUPPORT JAN 206737 10 29JAN24 16:43 STRIPE PAYMENTS UK STRIPE PH737VTI1HMK40T900 200000 40 30JAN24 08:44 CAF2401261492CF 2401261492CF EBAY COMMERCE UK L EBAY MICRO-DEPOSIT EBAY COMMERCE UK L EBAY MICRO-DEPOSIT CAF24012923216CF 24012923216CF MR&MRS CHUBB STRIPE PAYMENTS UK STRIPE PH737VTI1HMKKX5700 200000 40 02FEB24 08:45 CAF2401313952CF 2401313952CF SEYMOUR PDE FROM SEYMOUR 4359926554324016SO 404783 30 05FEB24 02:23 STRIPE PAYMENTS UK STRIPE PH737VTI1HMKSD7700 200000 40 05FEB24 08:55 EBAY COMMERCE UK L MRN26532552554 EBAY COMMERCE UK L P*6221333627 13HZ8LN8702M 042920 10 07FEB24 02:20 CAF2402054376CF 2402054376CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMLCEJQ00 200000 40 08FEB24 08:50 STRIPE PAYMENTS UK STRIPE PH737VTI1HMLHC2K00 200000 40 09FEB24 08:52 CAF2402071816CF 2402071816CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMLO8X900 200000 40 12FEB24 08:56 EASY FUNDRAISING 39711 QUARTER 4 20 CAF24020896436CF 24020896436CF CAF2402091460CF 2402091460CF PAYPAL PAYMENT 56G22227PCSWQ STRIPE PAYMENTS UK STRIPE PH737VTI1HMM1OO700 200000 40 14FEB24 08:47 CAF24021220576CF 24021220576CF EBAY COMMERCE UK L P*6232199723 13M44R9X3R7W 042920 10 15FEB24 02:54 STRIPE PAYMENTS UK STRIPE PH737VTI1HMM8N5M00 200000 40 15FEB24 08:50 EBAY COMMERCE UK L P*6234817475 13MZX2TRZVZ1 042920 10 17FEB24 02:50 EBAY COMMERCE UK L P*6236443235 13MLF6G2LFMN 042920 10 18FEB24 05:36 CAF2402141273CF 2402141273CF EBAY COMMERCE UK L P*6237691811 13P3TXDNZ0R8 042920 10 19FEB24 08:23 EBAY COMMERCE UK L P*6238830395 13N0P3PNNC0N 042920 10 20FEB24 03:46 STRIPE PAYMENTS UK STRIPE PH737VTI1HMMSH7200 200000 40 20FEB24 08:42 EBAY COMMERCE UK L P*6240483803 13PR0LX8T57C 042920 10 21FEB24 02:08 P.O. MARKET PLACE Z CHAMBERLAIN NORMAN 100000001294013752 110572 10 21FEB24 21:45 CAF2402192762CF 2402192762CF TESCO MOBILE 330138470297A-0034 EBAY COMMERCE UK L P*6241956227 13PZFG2NTTHW 042920 10 22FEB24 05:03 CAF2402204311CF 2402204311CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMN9MS200 200000 40 23FEB24 08:46 EBAY COMMERCE UK L P*6244635299 13R8ZBSM4H1Z 042920 10 24FEB24 03:44 REES GL PLANT BOOK RP4679964373937600 202020 10 25FEB24 16:55 AJ OCONNER 100000001296893388 SUPPORT JAN 206257 10 26FEB24 18:54 ELEANOR CHUBB 200000001296152946 ORDERS/ SUPPORT 776614 10 26FEB24 18:55 MISS S L DENHAN 600000001299908229 SUPPORT FEB 206737 10 26FEB24 18:56 NATURES OWN 400000001304984025 INVOICE 53411 535028 10 26FEB24 18:57 CAF24022239653CF 24022239653CF PYE JR NTC 33143845301429000N 601531 10 27FEB24 14:38 EBAY COMMERCE UK L P*6250290203 13SS6J9M476Q 042920 10 28FEB24 04:28 CAF2402264528CF 2402264528CF CAF2402271629CF 2402271629CF MR&MRS CHUBB EBAY COMMERCE UK L P*6252484979 13TKNMJZJF39 042920 10 01MAR24 02:16 PUNT DAVID NELLIE HIBERNATION FP24061O08760842 070116 10 01MAR24 13:25 DYE F E LAMP & BULB F.DYE 852743601061103001 403509 10 01MAR24 16:01 EBAY COMMERCE UK L P*6253808099 13TY7PKNXVLX 042920 10 02MAR24 03:52 J HALL TIMMY'S HOLIDAY 400000001309416372 111304 10 03MAR24 16:18 PRETTY JN F00 HARRY REHOMING RP4659980516828600 209208 10 03MAR24 20:14 CAF24022833474CF 24022833474CF SEYMOUR PDE FROM SEYMOUR 4246254554323016SO 404783 30 04MAR24 02:25 K WEBB FAY WEBB 300000001308711333 110089 10 04MAR24 15:59 SQUARE T391GDDWG1S6VXM 15948027181434177 040345 40 04MAR24 16:31 EBAY COMMERCE UK L P*6258114395 13WJB06GW0T5 042920 10 05MAR24 03:48 SHUTE IM&SD SHUTE TORTS 050934136321503001 403520 10 05MAR24 12:36 EBAY COMMERCE UK L P*6259654619 13WT33NFBXRP 042920 10 06MAR24 02:51 J.FOULGER 600000001305947502 EXPENSES FEB 523031 10 06MAR24 08:13 TURNOCK 400000001311028283 GT43402 161318 10 06MAR24 08:14 STRIPE PAYMENTS UK STRIPE PH737VTI1HMOV8FR00 200000 40 06MAR24 08:39 P.O. MARKET PLACE MONKFIELD REPTILE CD 4314 CAF2403048840CF 2403048840CF EBAY COMMERCE UK L P*6261612971 13XF1Y39TYQM 042920 10 07MAR24 04:20 STRIPE PAYMENTS UK STRIPE PH737VTI1HMP126V00 200000 40 07MAR24 08:41 EBAY COMMERCE UK L P*6262884659 13XT3V9WT5P4 042920 10 08MAR24 03:41 STRIPE PAYMENTS UK STRIPE PH737VTI1HMP8HKI00 200000 40 08MAR24 08:49 EBAY COMMERCE UK L P*6264299483 13XWCV016Z61 042920 10 09MAR24 04:08 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPED9800 200000 40 11MAR24 08:53 PAYPAL PPWDL56G22223357UU PPWD100000000ABY5P 235262 10 11MAR24 13:54 SQUARE T37BHHGC8JVCGBF 15071807537192556 040345 40 11MAR24 16:20 SUMUP PAYMENTS ACC MEC PID461534 J63EV4ZY7477DNOWGP 041401 10 11MAR24 20:00 PARKER JAMES DARWIN & GIFT AID FP24071O09063536 070436 10 11MAR24 21:50 CAF2403071759CF 2403071759CF EBAY COMMERCE UK L P*6268570019 13YZXKQ1F176 042920 10 12MAR24 04:50 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPNUPT00 200000 40 12MAR24 08:45 CAF24030896726CF 24030896726CF EBAY COMMERCE UK L P*6269983163 13ZQ1LX5BG3P 042920 10 13MAR24 02:36 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPSRR600 200000 40 13MAR24 08:45 PAYPAL PAYMENT 56G22227PCSWQ STRIPE PAYMENTS UK STRIPE PH737VTI1HMPYABH00 200000 40 14MAR24 08:45 P.O. LONG GREEN J HALL TORTS HOSPITAL 600000001310822476 111304 10 14MAR24 20:51 EBAY COMMERCE UK L P*6271400267 140NR7J5L4FK 042920 10 15MAR24 02:53 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ5HUM00 200000 40 15MAR24 08:48 AJ OCONNER 500000001312135917 SUPPORT FEB 206257 10 16MAR24 09:42 CARL GRANT 400000001316854799 23RD AUG 090136 10 16MAR24 09:42 VETARK PRODUCTS LT 500000001312136286 EMAIL 06/03 209701 10 16MAR24 09:42 XL CIRCONDARE LTD 600000001311771912 JOB 35607 204363 10 16MAR24 09:43 XL CIRCONDARE LTD 100000001308766227 JOB 35585 204363 10 16MAR24 09:43 EBAY COMMERCE UK L P*6276807899 1423XNCF4R75 042920 10 18MAR24 03:32 SQUARE T3SSB4TQEWAB4VS 60579442794777757 040345 40 18MAR24 15:51 SQUARE T3W3K42TC8NR5E7 81129704898943837 040345 40 18MAR24 16:02 CAF2403143189CF 2403143189CF EBAY COMMERCE UK L P*6278309483 142CDP7S7YM3 042920 10 19MAR24 04:28 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQNQHM00 200000 40 19MAR24 08:50 SQUARE T3S9G6VXTZRJSCP 94244965693503222 040345 40 19MAR24 15:57 PAYPAL PPWDL56G22223ZWTBA PPWD100000000JY26S 235262 10 19MAR24 19:05 CAF2403153100CF 2403153100CF EBAY COMMERCE UK L P*6279692243 142K2C3H9YQF 042920 10 20MAR24 02:33 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQS8GZ00 200000 40 20MAR24 08:43 P.O. MARKET PLACE P.O. MARKET PLACE SUSAN GARNER NORFOLK TORTOISE 00155663632BHKJMQF 090136 10 20MAR24 17:22 CAF24031821138CF 24031821138CF EBAY COMMERCE UK L P*6281008307 143BF8PQF6NS 042920 10 21MAR24 02:41 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQX33U00 200000 40 21MAR24 08:41 TESCO MOBILE 330138470297A-0035 EBAY COMMERCE UK L P*6282943163 143LYCBSFLDG 042920 10 22MAR24 05:07 STRIPE PAYMENTS UK STRIPE PH737VTI1HMR4TBC00 200000 40 22MAR24 08:50 EBAY COMMERCE UK L P*6283825715 143Z3H8MGV36 042920 10 23MAR24 02:57 EBAY COMMERCE UK L P*6285345803 1448HR4W52Q3 042920 10 24MAR24 04:05 123-REG CD 4314 24MAR24 EBAY COMMERCE UK L P*6286584371 144YN3CR59V3 042920 10 25MAR24 04:28 STRIPE PAYMENTS UK STRIPE PH737VTI1HMRAGE100 200000 40 25MAR24 08:50 SUMUP PAYMENTS ACC MEC PID473221 Z5Q12K3ZYLPWL2RJ4X 041401 10 25MAR24 20:29 CAF2403211837CF 2403211837CF EBAY COMMERCE UK L P*6288030347 145GLVST5JBS 042920 10 26MAR24 05:20 STRIPE PAYMENTS UK STRIPE PH737VTI1HMRKFEO00 200000 40 26MAR24 08:46 CAF24032239984CF 24032239984CF EBAY COMMERCE UK L P*6289682627 145P8F4T2L57 042920 10 27MAR24 02:38 STRIPE PAYMENTS UK STRIPE PH737VTI1HMRQCKP00 200000 40 27MAR24 08:45 CAF2403255809CF 2403255809CF STRIPE PAYMENTS UK STRIPE PH737VTI1HMRYDL200 200000 40 28MAR24 08:47 |**Paid Out**|**Paid In**|**Balance**|**RENT**|**REFUSE**|**MOBILE **|**INSURANCE**| |---|---|---|---|---|---|---| |160.00||**9,415.76**||||| |160.00||**9,255.76**||||| ||264.77|**9,520.53**||||| ||9.66|**9,530.19**||||| ||10.00|**9,540.19**||||| |495.00||**9,045.19**|495.00|||| ||10.84|**9,056.03**||||| ||9.66|**9,065.69**||||| ||154.56|**9,220.25**||||| ||9.66|**9,229.91**||||| ||182.50|**9,412.41**||||| ||1000.00|**10,412.41**||||| |1172.30||**9,240.11**||||| |1381.56||**7,858.55**||||| |96.00||**7,762.55**||||| |436.32||**7,326.23**||||| ||167.50|**7,493.73**||||| ||9.66|**7,503.39**||||| ||21.85|**7,525.24**||||| |630.96||**6,894.28**||||630.96| ||10.64|**6,904.92**||||| ||106.76|**7,011.68**||||| ||19.32|**7,031.00**||||| ||105.00|**7,136.00**||||| ||9.65|**7,145.65**||||| ||360.00|**7,505.65**||||| ||9.65|**7,515.30**||||| ||57.84|**7,573.14**||||| ||340.00|**7,913.14**||||| ||148.00|**8,061.14**||||| ||9.65|**8,070.79**||||| ||90.00|**8,160.79**||||| ||12.28|**8,173.07**||||| |6.86||**8,166.21**|||6.86|| ||19.30|**8,185.51**||||| ||500.00|**8,685.51**||||| ||296.71|**8,982.22**||||| ||140.00|**9,122.22**||||| |136.48||**8,985.74**||||| |330.00||**8,655.74**||||| |490.00||**8,165.74**||||| ||39.20|**8,204.94**||||| ||9.65|**8,214.59**||||| ||38.60|**8,253.19**||||| ||28.92|**8,282.11**||||| |160.00||**8,122.11**||||| |160.00||**7,962.11**||||| |489.91||**7,472.20**||||| |495.00||**6,977.20**|495.00|||| ||9.65|**6,986.85**||| |---|---|---|---|---| ||28.92|**7,015.77**||| ||10.00|**7,025.77**||| ||9.65|**7,035.42**||| ||175.00|**7,210.42**||| ||289.20|**7,499.62**||| ||182.50|**7,682.12**||| |3.45||**7,678.67**||| ||22.50|**7,701.17**||| |16.99||**7,684.18**||| |9.13||**7,675.05**||| |770.04||**6,905.01**||| |450.00||**6,455.01**||| |187.90||**6,267.11**||| ||24.23|**6,291.34**||| ||178.34|**6,469.68**||| ||9.65|**6,479.33**||| ||408.94|**6,888.27**||| ||9.65|**6,897.92**||| ||55.00|**6,952.92**||| ||17.03|**6,969.95**||| |2.29||**6,967.66**||| ||43.60|**7,011.26**||| |424.41||**6,586.85**||| ||9.65|**6,596.50**||| ||100.00|**6,696.50**||| ||40.22|**6,736.72**||| ||500.00|**7,236.72**||| ||75.00|**7,311.72**||| ||142.50|**7,454.22**||| ||31.33|**7,485.55**||| |6.86||**7,478.69**||6.86| ||39.20|**7,517.89**||| ||9.65|**7,527.54**||| ||115.00|**7,642.54**||| ||75.00|**7,717.54**||| ||150.00|**7,867.54**||| ||102.50|**7,970.04**||| ||75.00|**8,045.04**||| ||9.64|**8,054.68**||| ||373.10|**8,427.78**||| |495.00||**7,932.78**|495.00|| ||9.65|**7,942.43**||| ||180.00|**8,122.43**||| |160.00||**7,962.43**||| |160.00||**7,802.43**||| |222.07||**7,580.36**||| ||9.65|**7,590.01**||| ||3.99|**7,594.00**||| |3.99||**7,590.01**||| ||130.15|**7,720.16**|||| |---|---|---|---|---|---| ||10.00|**7,730.16**|||| |25.00||**7,705.16**|||| ||38.60|**7,743.76**|||| ||28.95|**7,772.71**|||| ||221.95|**7,994.66**|||| ||25.00|**8,019.66**|||| ||19.30|**8,038.96**|||| |55.50||**7,983.46**|||| |579.00||**7,404.46**|||| |374.60||**7,029.86**|||| ||19.30|**7,049.16**|||| ||102.10|**7,151.26**|||| ||9.65|**7,160.91**|||| ||9.61|**7,170.52**|||| ||48.36|**7,218.88**|||| ||19.30|**7,238.18**|||| |6.86||**7,231.32**|||6.86| ||28.95|**7,260.27**|||| ||12.00|**7,272.27**|||| ||28.00|**7,300.27**|||| ||19.30|**7,319.57**|||| |111.87||**7,207.70**||111.87|| |98.31||**7,109.39**|||| |18.45||**7,090.94**|||| ||38.60|**7,129.54**|||| ||1000.00|**8,129.54**|||| ||75.00|**8,204.54**|||| ||38.20|**8,242.74**|||| |57.90||**8,184.84**|||| ||9.65|**8,194.49**|||| |160.00||**8,034.49**|||| |121.89||**7,912.60**|||| |279.31||**7,633.29**|||| |287.62||**7,345.67**|||| |450.00||**6,895.67**|||| |180.00||**6,715.67**|||| |58.98||**6,656.69**|||| |245.78||**6,410.91**|||| |385.92||**6,024.99**|||| |431.84||**5,593.15**|||| ||28.95|**5,622.10**|||| ||100.00|**5,722.10**|||| ||190.80|**5,912.90**|||| ||19.30|**5,932.20**|||| ||200.00|**6,132.20**|||| |495.00||**5,637.20**|495.00||| ||10.00|**5,647.20**|||| ||9.65|**5,656.85**|||| ||2095.66|**7,752.51**|||| ||1912.94|**9,665.45**||| |---|---|---|---|---| ||55.55|**9,721.00**||| ||19.30|**9,740.30**||| |160.00||**9,580.30**||| |162.00||**9,418.30**||| |477.68||**8,940.62**||| |353.16||**8,587.46**||| ||19.30|**8,606.76**||| ||56.81|**8,663.57**||| ||28.95|**8,692.52**||| ||4.82|**8,697.34**||| ||9.65|**8,706.99**||| |439.14||**8,267.85**||| |452.36||**7,815.49**||| ||77.15|**7,892.64**||| ||177.50|**8,070.14**||| ||58.80|**8,128.94**||| ||28.95|**8,157.89**||| ||19.65|**8,177.54**||| ||30.00|**8,207.54**||| ||300.00|**8,507.54**||| ||140.00|**8,647.54**||| ||39.92|**8,687.46**||| ||9.65|**8,697.11**||| ||28.92|**8,726.03**||| ||81.94|**8,807.97**||| ||19.30|**8,827.27**||| ||100.00|**8,927.27**||| ||67.48|**8,994.75**||| ||150.00|**9,144.75**||| ||86.76|**9,231.51**||| |6.86||**9,224.65**||6.86| ||188.62|**9,413.27**||| ||24.00|**9,437.27**||| ||19.30|**9,456.57**||| ||9.65|**9,466.22**||| ||152.50|**9,618.72**||| |3.49||**9,615.23**||| ||150.00|**9,765.23**||| |495.00||**9,270.23**|495.00|| ||9.65|**9,279.88**||| |160.00||**9,119.88**||| |450.00||**8,669.88**||| |85.47||**8,584.41**||| |80.00||**8,504.41**||| |120.00||**8,384.41**||| |124.21||**8,260.20**||| |10.00||**8,250.20**||| ||180.00|**8,430.20**||| ||11.02|**8,441.22**||| ||10.00|**8,451.22**||| |---|---|---|---|---| ||9.65|**8,460.87**||| ||90.00|**8,550.87**||| ||48.20|**8,599.07**||| ||9.65|**8,608.72**||| ||35.50|**8,644.22**||| ||9.65|**8,653.87**||| ||60.00|**8,713.87**||| ||75.00|**8,788.87**||| ||68.60|**8,857.47**||| ||9.65|**8,867.12**||| ||200.00|**9,067.12**||| |409.44||**8,657.68**||| |53.79||**8,603.89**||| ||19.26|**8,623.15**||| ||115.68|**8,738.83**||| ||9.65|**8,748.48**||| ||664.00|**9,412.48**||| ||37.35|**9,449.83**||| ||9.65|**9,459.48**||| ||100.42|**9,559.90**||| ||9.65|**9,569.55**||| ||100.00|**9,669.55**||| ||9.65|**9,679.20**||| ||132.49|**9,811.69**||| |6.86||**9,804.83**||6.86| ||9.65|**9,814.48**||| ||10.00|**9,824.48**||| ||12.05|**9,836.53**||| ||39.20|**9,875.73**||| |254.83||**9,620.90**||| ||13.46|**9,634.36**||| ||500.00|**10,134.36**||| ||9.65|**10,144.01**||| ||28.92|**10,172.93**||| |495.00||**9,677.93**|495.00|| ||38.60|**9,716.53**||| |2380.00||**7,336.53**||| |160.00||**7,176.53**||| ||10.00|**7,186.53**||| ||9.65|**7,196.18**||| ||9.65|**7,205.83**||| ||38.56|**7,244.39**||| ||68.60|**7,312.99**||| ||50.00|**7,362.99**||| ||61.37|**7,424.36**||| ||80.00|**7,504.36**||| ||7.23|**7,511.59**||| ||9.65|**7,521.24**||| ||1,135.00|**8,656.24**||| ||907.98|**9,564.22**||| |---|---|---|---|---| ||315.61|**9,879.83**||| |160.00||**9,719.83**||| |52.30||**9,667.53**||| |108.00||**9,559.53**||| |45.00||**9,514.53**||| |111.87||**9,402.66**||| |60.98||**9,341.68**||| |100.43||**9,241.25**||| |10.00||**9,231.25**||| ||48.20|**9,279.45**||| ||57.90|**9,337.35**||| ||9.64|**9,346.99**||| |6.86||**9,340.13**||6.86| ||9.65|**9,349.78**||| ||50.00|**9,399.78**||| ||9.65|**9,409.43**||| ||9.65|**9,419.08**||| ||43.02|**9,462.10**||| ||28.95|**9,491.05**||| ||100.00|**9,591.05**||| ||13.46|**9,604.51**||| |495.00||**9,109.51**|495.00|| ||9.65|**9,119.16**||| ||75.00|**9,194.16**||| ||253.50|**9,447.66**||| ||174.5|**9,622.16**||| ||10.00|**9,632.16**||| |184.99||**9,447.17**||| |840.70||**8,606.47**||| |160.00||**8,446.47**||| ||50.00|**8,496.47**||| ||38.00|**8,534.47**||| ||19.30|**8,553.77**||| ||670.00|**9,223.77**||| ||100.00|**9,323.77**||| ||9.65|**9,333.42**||| ||9.65|**9,343.07**||| ||97.00|**9,440.07**||| ||264.75|**9,704.82**||| ||224.13|**9,928.95**||| ||9.65|**9,938.60**||| |54.75||**9,883.85**||| |160.00||**9,723.85**||| |163.14||**9,560.71**||| ||28.92|**9,589.63**||| ||9.80|**9,599.43**||| ||9.65|**9,609.08**||| ||120.00|**9,729.08**||| ||609.44|**10,338.52**||| |6.86||**10,331.66**||6.86| |---|---|---|---|---| ||100.00|**10,431.66**||| ||44.02|**10,475.68**||| ||48.20|**10,523.88**||| ||9.65|**10,533.53**||| ||9.65|**10,543.18**||| |443.95||**10,099.23**||| |68.88||**10,030.35**||| |126.81||**9,903.54**||| |160.00||**9,743.54**||| ||170.63|**9,914.17**||| ||9.65|**9,923.82**||| ||67.48|**9,991.30**||| |495.00||**9,496.30**|495.00|| |504.00||**8,992.30**||| ||48.20|**9,040.50**||| ||73.83|**9,114.33**||| ||10.00|**9,124.33**||| ||38.60|**9,162.93**||| |16.00||**9,146.93**||| ||9.65|**9,156.58**||| ||67.50|**9,224.08**||| |10.35||**9,213.73**||| ||9.65|**9,223.38**||| ||24.10|**9,247.48**||| ||9.65|**9,257.13**||| ||97.68|**9,354.81**||| ||338.24|**9,693.05**||| ||42.17|**9,735.22**||| |20.00||**9,715.22**||| |160.00||**9,555.22**||| |35.55||**9,519.67**||| |34.22||**9,485.45**||| |6.86||**9,478.59**||6.86| ||71.58|**9,550.17**||| |142.02||**9,408.15**||| |217.52||**9,190.63**||| ||9.65|**9,200.28**||| ||160.00|**9,360.28**||| ||500.00|**9,860.28**||| ||52.66|**9,912.94**||| ||9.65|**9,922.59**||| |160.00||**9,762.59**||| |160.00||**9,602.59**||| |130.87||**9,471.72**||| |495.00||**8,976.72**|495.00|| ||10.00|**8,986.72**||| ||38.56|**9,025.28**||| ||40.00|**9,065.28**||| ||24.10|**9,089.38**||| ||29.08|**9,118.46**|||| |---|---|---|---|---|---| ||68.60|**9,187.06**|||| ||9.65|**9,196.71**|||| ||260.00|**9,456.71**|||| |160.00||**9,296.71**|||| |111.87||**9,184.84**||111.87|| ||6.00|**9,190.84**|||| |38.16||**9,152.68**|||| ||9.65|**9,162.33**|||| ||9.65|**9,171.98**|||| |6.86||**9,165.12**|||6.86| ||20.48|**9,185.60**|||| ||4.82|**9,190.42**|||| ||39.20|**9,229.62**|||| ||27.00|**9,256.62**|||| ||28.92|**9,285.54**|||| |495.00||**8,790.54**|495.00||| ||9.65|**8,800.19**|||| ||10.00|**8,810.19**|||| ||9.65|**8,819.84**|||| |271.90||**8,547.94**|||| |160.00||**8,387.94**|||| ||19.28|**8,407.22**|||| ||13.46|**8,420.68**|||| ||9.65|**8,430.33**|||| |156.15||**8,274.18**|||| ||73.68|**8,347.86**|||| ||9.65|**8,357.51**|||| ||11.00|**8,368.51**|||| |37.69||**8,330.82**|||| ||4.82|**8,335.64**|||| ||9.65|**8,345.29**|||| ||38.56|**8,383.85**|||| ||4.81|**8,388.66**|||| |6.86||**8,381.80**|||6.86| |160.00||**8,221.80**|||| |379.43||**7,842.37**|||| |13.55||**7,828.82**|||| ||9.65|**7,838.47**|||| ||53.66|**7,892.13**|||| ||19.30|**7,911.43**|||| |42.00||**7,869.43**|||| |160.00||**7,709.43**|||| ||19.30|**7,728.73**|||| ||96.40|**7,825.13**|||| ||0.01|**7,825.14**|||| ||0.08|**7,825.22**|||| ||14.73|**7,839.95**|||| |495.00||**7,344.95**|495.00||| ||9.65|**7,354.60**|||| ||10.84|**7,365.44**||| |---|---|---|---|---| ||10.00|**7,375.44**||| ||9.65|**7,385.09**||| |0.09||**7,385.00**||| ||3.10|**7,388.10**||| ||4.82|**7,392.92**||| ||19.30|**7,412.22**||| ||19.30|**7,431.52**||| ||150.00|**7,581.52**||| ||9.65|**7,591.17**||| ||65.81|**7,656.98**||| ||68.60|**7,725.58**||| ||4.82|**7,730.40**||| |37.96||**7,692.44**||| ||9.65|**7,702.09**||| ||68.84|**7,770.93**||| ||6.50|**7,777.43**||| ||19.30|**7,796.73**||| ||106.33|**7,903.06**||| ||5.75|**7,908.81**||| ||9.64|**7,918.45**||| ||3.25|**7,921.70**||| ||44.65|**7,966.35**||| ||28.95|**7,995.30**||| ||9.75|**8,005.05**||| ||180.00|**8,185.05**||| ||207.50|**8,392.55**||| ||4.82|**8,397.37**||| |6.86||**8,390.51**||6.86| ||17.25|**8,407.76**||| ||96.40|**8,504.16**||| ||19.30|**8,523.46**||| ||16.80|**8,540.26**||| ||12.00|**8,552.26**||| |160.00||**8,392.26**||| |476.58||**7,915.68**||| |160.00||**7,755.68**||| |106.17||**7,649.51**||| ||39.20|**7,688.71**||| ||80.00|**7,768.71**||| ||5.75|**7,774.46**||| ||1.20|**7,775.66**||| ||48.20|**7,823.86**||| |495.00||**7,328.86**|495.00|| ||5.30|**7,334.16**||| ||50.00|**7,384.16**||| ||62.50|**7,446.66**||| ||28.75|**7,475.41**||| ||200.00|**7,675.41**||| ||80.00|**7,755.41**||| ||30.93|**7,786.34**| |---|---|---| ||10.00|**7,796.34**| ||23.99|**7,820.33**| ||387.09|**8,207.42**| ||5.75|**8,213.17**| ||150.00|**8,363.17**| ||5.75|**8,368.92**| |120.00||**8,248.92**| |366.16||**7,882.76**| ||19.30|**7,902.06**| ||253.00|**8,155.06**| |1,113.19||**7,041.87**| ||4.82|**7,046.69**| ||11.50|**7,058.19**| ||202.65|**7,260.84**| ||11.50|**7,272.34**| ||38.60|**7,310.94**| ||11.50|**7,322.44**| ||28.95|**7,351.39**| ||54.28|**7,405.67**| ||0.20|**7,405.87**| ||65.87|**7,471.74**| ||120.00|**7,591.74**| ||4.82|**7,596.56**| ||16.35|**7,612.91**| ||9.65|**7,622.56**| ||68.60|**7,691.16**| ||5.75|**7,696.91**| ||9.65|**7,706.56**| |37.38||**7,669.18**| ||77.20|**7,746.38**| ||195.00|**7,941.38**| ||20.00|**7,961.38**| ||5.75|**7,967.13**| ||19.30|**7,986.43**| |200.00||**7,786.43**| |175.00||**7,611.43**| |334.91||**7,276.52**| |96.00||**7,180.52**| |460.00||**6,720.52**| ||5.75|**6,726.27**| ||394.94|**7,121.21**| ||272.10|**7,393.31**| ||25.30|**7,418.61**| ||11.50|**7,430.11**| ||9.65|**7,439.76**| ||113.45|**7,553.21**| ||74.58|**7,627.79**| ||57.84|**7,685.63**| ||5.75|**7,691.38**| ||19.30|**7,710.68**||| |---|---|---|---|---| ||210.00|**7,920.68**||| ||135.00|**8,055.68**||| ||100.00|**8,155.68**||| ||166.45|**8,322.13**||| ||5.30|**8,327.43**||| ||57.90|**8,385.33**||| |6.86||**8,378.47**||6.86| ||5.75|**8,384.22**||| ||19.30|**8,403.52**||| ||11.50|**8,415.02**||| ||16.35|**8,431.37**||| |99.53||**8,331.84**||| ||16.80|**8,348.64**||| ||19.30|**8,367.94**||| ||70.79|**8,438.73**||| ||9.64|**8,448.37**||| ||22.55|**8,470.92**||| ||9.65|**8,480.57**||| ||77.76|**8,558.33**||| ||11.50|**8,569.83**||| ||9.65|**8,579.48**||| ||6.02|**8,585.50**||| ||19.30|**8,604.80**||| |**###**|**£33,758.75**||**£5,940.00**|**### £82.32 £ 630.96**| ||**BANK BAL.**|**34,729.71**||| ||**DIFF**|**-970.96**||| **INVOICES SUPPORT VETS LAB TESTS ONLINE IT POSTAGE** 160.00 160.00 1,172.30 1,381.56 96.00 436.32 136.48 330.00 490.00 160.00 160.00 489.91 3.45 16.99 9.13 770.04 450.00 187.90 2.29 424.41 160.00 160.00 222.07 3.99 |25.00||||| |---|---|---|---|---| |55.50||||| |579.00||||| ||||374.60|| |||98.31||| |||18.45||| |57.90||||| ||160.00|||| |121.89||||| |279.31||||| |190.20||||97.42| ||450.00|||| ||180.00|||| |58.98||||| |245.78||||| |385.92||||| |431.84||||| 160.00 162.00 477.68 353.16 439.14 452.36 3.49 160.00 450.00 85.47 80.00 120.00 124.21 10.00 409.44 53.79 254.83 2,380.00 160.00 160.00 52.30 108.00 45.00 111.87 60.98 100.43 10.00 4.99 180.00 840.70 160.00 54.75 160.00 163.14 |314.98||||128.97| |---|---|---|---|---| |||||68.88| |||126.81||| ||160.00|||| |||||504.00| |16.00||||| |10.35||||| |20.00||||| ||160.00|||| |35.55||||| |||||34.22| |142.02||||| ||||217.52|| ||160.00|||| ||160.00|||| |||130.87||| 160.00 38.16 271.90 160.00 156.15 37.69 160.00 379.43 13.55 42.00 160.00 0.09 37.96 160.00 126.58 350.00 160.00 106.17 120.00 366.16 1,113.19 37.38 200.00 175.00 334.91 96.00 460.00 99.53 **£15,102.63 £6,260.00 £1,785.02 £3,432.52 £1,259.21 £ 13.31** |**TOTALS**|**MEMBERSHIP ALL DONATIONS GRANTS**
**EASYFUNDR**
**AISISNG**
**AMAZON**
**SMILE**| |---|---| |**160.00**
**160.00**
**-**
**-**
**-**
**495.00**
**-**
**-**
**-**
**-**
**-**
**-**
**1,172.30**
**1,381.56**
**96.00**
**436.32**
**-**
**-**
**-**
**630.96**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**136.48**
**330.00**
**490.00**
**-**
**-**
**-**
**-**
**160.00**
**160.00**
**489.91**
**495.00**|9.66
10.00
10.84
9.66
154.56
9.66
182.50
167.50
9.66
21.85
10.64
106.76
19.32
105.00
9.65
360.00
9.65
57.84
153.50
148.00
9.65
90.00
12.28
19.30
386.00
296.71
140.00
39.20
9.65
38.60
28.92| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3.45**
**-**
**16.99**
**9.13**
**770.04**
**450.00**
**187.90**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**2.29**
**-**
**424.41**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**495.00**
**-**
**-**
**160.00**
**160.00**
**222.07**
**-**
**-**
**3.99**|9.65
28.92
10.00
9.65
175.00
289.20
182.50
24.23
178.34
9.65
408.94
9.65
55.00
17.03
43.60
9.65
100.00
40.22
500.00
75.00
142.50
31.33
39.20
9.65
115.00
75.00
150.00
102.50
75.00
9.64
9.65
180.00
9.65| |---|---| |**-**
**-**
**25.00**
**-**
**-**
**-**
**-**
**-**
**55.50**
**579.00**
**374.60**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**111.87**
**98.31**
**18.45**
**-**
**-**
**-**
**-**
**57.90**
**-**
**160.00**
**121.89**
**279.31**
**287.62**
**450.00**
**180.00**
**58.98**
**245.78**
**385.92**
**431.84**
**-**
**-**
**-**
**-**
**-**
**495.00**
**-**
**-**
**-**|130.15
10.00
38.60
28.95
221.95
25.00
19.30
19.30
102.10
9.65
9.61
48.36
19.30
28.95
12.00
28.00
19.30
38.60
1,000.00
75.00
38.20
9.65
28.95
100.00
190.80
19.30
200.00
10.00
9.65
15.00| |---|---| |**-**
**-**
**-**
**160.00**
**162.00**
**477.68**
**353.16**
**-**
**-**
**-**
**-**
**-**
**439.14**
**452.36**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**-**
**3.49**
**-**
**495.00**
**-**
**160.00**
**450.00**
**85.47**
**80.00**
**120.00**
**124.21**
**10.00**
**-**
**-**|19.30
19.30
56.81
28.95
4.82
9.65
177.50
58.80
28.95
30.00
300.00
140.00
39.92
9.65
28.92
81.94
19.30
100.00
67.48
150.00
86.76
188.62
19.30
9.65
152.50
150.00
9.65
180.00
11.02| |---|---| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**409.44**
**53.79**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**254.83**
**-**
**-**
**-**
**-**
**495.00**
**-**
**2,380.00**
**160.00**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|10.00
9.65
28.70
48.20
9.65
9.65
60.00
75.00
68.60
9.65
200.00
19.26
115.68
9.65
664.00
37.35
9.65
100.42
9.65
100.00
9.65
132.49
9.65
12.05
39.20
13.46
500.00
9.65
28.92
38.60
10.00
9.65
9.65
38.56
68.60
50.00
61.37
80.00
7.23
9.65| |---|---| |**-**
**-**
**160.00**
**52.30**
**108.00**
**45.00**
**111.87**
**60.98**
**100.43**
**10.00**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**495.00**
**-**
**-**
**-**
**-**
**-**
**184.99**
**840.70**
**160.00**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**54.75**
**160.00**
**163.14**
**-**
**-**
**-**
**-**
**-**|48.20
57.90
9.64
9.65
50.00
9.65
9.65
43.02
28.95
100.00
13.46
9.65
75.00
70.00
10.00
50.00
19.30
670.00
100.00
9.65
9.65
97.00
264.75
224.13
9.65
28.92
9.80
9.65
120.00
609.44| |---|---| |**6.86**
**-**
**-**
**-**
**-**
**-**
**443.95**
**68.88**
**126.81**
**160.00**
**-**
**-**
**-**
**495.00**
**504.00**
**-**
**-**
**-**
**-**
**16.00**
**-**
**-**
**10.35**
**-**
**-**
**-**
**-**
**-**
**-**
**20.00**
**160.00**
**35.55**
**34.22**
**6.86**
**-**
**142.02**
**217.52**
**-**
**-**
**-**
**-**
**-**
**160.00**
**160.00**
**130.87**
**495.00**
**-**
**-**
**-**
**-**|100.00
44.02
48.20
9.65
9.65
170.63
9.65
67.48
48.20
73.83
10.00
38.60
9.65
67.50
9.65
24.10
9.65
97.68
42.17
71.58
9.65
160.00
500.00
52.66
9.65
10.00
38.56
40.00
24.10| |---|---| |**-**
**-**
**-**
**-**
**160.00**
**111.87**
**-**
**38.16**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**-**
**495.00**
**-**
**-**
**-**
**271.90**
**160.00**
**-**
**-**
**-**
**156.15**
**-**
**-**
**-**
**37.69**
**-**
**-**
**-**
**-**
**6.86**
**160.00**
**379.43**
**13.55**
**-**
**-**
**-**
**42.00**
**160.00**
**-**
**-**
**-**
**-**
**-**
**495.00**
**-**|29.08
68.60
9.65
260.00
6.00
9.65
9.65
20.48
4.82
39.20
28.92
9.65
10.00
9.65
19.28
13.46
9.65
73.68
9.65
11.00
4.82
9.65
38.56
4.81
9.65
53.66
19.30
19.30
96.40
14.73
9.65| |---|---| |**-**
**-**
**-**
**0.09**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**37.96**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**-**
**160.00**
**476.58**
**160.00**
**106.17**
**-**
**-**
**-**
**-**
**-**
**495.00**
**-**
**-**
**-**
**-**
**-**
**-**|10.84
10.00
9.65
4.82
19.30
19.30
150.00
9.65
65.81
68.60
4.82
9.65
68.84
19.30
9.64
28.95
9.75
180.00
207.50
4.82
96.40
19.30
39.20
80.00
1.20
48.20
50.00
200.00
80.00| |---|---| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**120.00**
**366.16**
**-**
**-**
**1,113.19**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**37.38**
**-**
**-**
**-**
**-**
**-**
**200.00**
**175.00**
**334.91**
**96.00**
**460.00**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|30.93
10.00
150.00
19.30
100.00
4.82
202.65
38.60
28.95
120.00
4.82
9.65
68.60
9.65
77.20
131.00
20.00
19.30
25.30
9.65
113.45
57.84| |---|---| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**6.86**
**-**
**-**
**-**
**-**
**99.53**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|19.30
210.00
135.00
100.00
166.45
57.90
19.30
19.30
9.64
9.65
77.76
9.65
6.02
19.30| |---|---| |**£34,729.71 £ 2,885.56 £ 19,109.72 £ - £ 284.07 £ 52.50**|| |**CARD PAY**
**EVENT CASH E BAY/SalesGift aid**|**TOTALS**|**Balance**| |---|---|---| |264.77
1,000.00
186.50
114.00|**-**
**-**
**264.77**
**9.66**
**10.00**
**-**
**10.84**
**9.66**
**154.56**
**9.66**
**182.50**
**1,000.00**
**-**
**-**
**-**
**-**
**167.50**
**9.66**
**21.85**
**-**
**10.64**
**106.76**
**19.32**
**105.00**
**9.65**
**360.00**
**9.65**
**57.84**
**340.00**
**148.00**
**9.65**
**90.00**
**12.28**
**-**
**19.30**
**500.00**
**296.71**
**140.00**
**-**
**-**
**-**
**39.20**
**9.65**
**38.60**
**28.92**
**-**
**-**
**-**
**-**|**9,415.76**
**9,255.76**
**9,520.53**
**9,530.19**
**9,540.19**
**9,045.19**
**9,056.03**
**9,065.69**
**9,220.25**
**9,229.91**
**9,412.41**
**10,412.41**
**9,240.11**
**7,858.55**
**7,762.55**
**7,326.23**
**7,493.73**
**7,503.39**
**7,525.24**
**6,894.28**
**6,904.92**
**7,011.68**
**7,031.00**
**7,136.00**
**7,145.65**
**7,505.65**
**7,515.30**
**7,573.14**
**7,913.14**
**8,061.14**
**8,070.79**
**8,160.79**
**8,173.07**
**8,166.21**
**8,185.51**
**8,685.51**
**8,982.22**
**9,122.22**
**8,985.74**
**8,655.74**
**8,165.74**
**8,204.94**
**8,214.59**
**8,253.19**
**8,282.11**
**8,122.11**
**7,962.11**
**7,472.20**
**6,977.20**| 22.50 **9.65 6,986.85 28.92 7,015.77 10.00 7,025.77 9.65 7,035.42 175.00 7,210.42 289.20 7,499.62 182.50 7,682.12 - 7,678.67 22.50 7,701.17 - 7,684.18 - 7,675.05 - 6,905.01 - 6,455.01 - 6,267.11 24.23 6,291.34 178.34 6,469.68 9.65 6,479.33 408.94 6,888.27 9.65 6,897.92 55.00 6,952.92 17.03 6,969.95 - 6,967.66 43.60 7,011.26 - 6,586.85 9.65 6,596.50 100.00 6,696.50 40.22 6,736.72 500.00 7,236.72 75.00 7,311.72 142.50 7,454.22 31.33 7,485.55 - 7,478.69 39.20 7,517.89 9.65 7,527.54 115.00 7,642.54 75.00 7,717.54 150.00 7,867.54 102.50 7,970.04 75.00 8,045.04 9.64 8,054.68** 373.10 **373.10 8,427.78 - 7,932.78 9.65 7,942.43 180.00 8,122.43 - 7,962.43 - 7,802.43 - 7,580.36 9.65 7,590.01 3.99 7,594.00 - 7,590.01** 3.99 **130.15 7,720.16 10.00 7,730.16 - 7,705.16 38.60 7,743.76 28.95 7,772.71 221.95 7,994.66 25.00 8,019.66 19.30 8,038.96 - 7,983.46 - 7,404.46 - 7,029.86 19.30 7,049.16 102.10 7,151.26 9.65 7,160.91 9.61 7,170.52 48.36 7,218.88 19.30 7,238.18 - 7,231.32 28.95 7,260.27 12.00 7,272.27 28.00 7,300.27 19.30 7,319.57 - 7,207.70 - 7,109.39 - 7,090.94 38.60 7,129.54 1,000.00 8,129.54 75.00 8,204.54 38.20 8,242.74 - 8,184.84 9.65 8,194.49 - 8,034.49 - 7,912.60 - 7,633.29 - 7,345.67 - 6,895.67 - 6,715.67 - 6,656.69 - 6,410.91 - 6,024.99 - 5,593.15 28.95 5,622.10 100.00 5,722.10 190.80 5,912.90 19.30 5,932.20 200.00 6,132.20 - 5,637.20 10.00 5,647.20 9.65 5,656.85 2,095.66 7,752.51** 2,080.66 |1,912.94
55.55
77.15
19.65
24.00|**1,912.94**
**55.55**
**19.30**
**-**
**-**
**-**
**-**
**19.30**
**56.81**
**28.95**
**4.82**
**9.65**
**-**
**-**
**77.15**
**177.50**
**58.80**
**28.95**
**19.65**
**30.00**
**300.00**
**140.00**
**39.92**
**9.65**
**28.92**
**81.94**
**19.30**
**100.00**
**67.48**
**150.00**
**86.76**
**-**
**188.62**
**24.00**
**19.30**
**9.65**
**152.50**
**-**
**150.00**
**-**
**9.65**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**180.00**
**11.02**|**9,665.45**
**9,721.00**
**9,740.30**
**9,580.30**
**9,418.30**
**8,940.62**
**8,587.46**
**8,606.76**
**8,663.57**
**8,692.52**
**8,697.34**
**8,706.99**
**8,267.85**
**7,815.49**
**7,892.64**
**8,070.14**
**8,128.94**
**8,157.89**
**8,177.54**
**8,207.54**
**8,507.54**
**8,647.54**
**8,687.46**
**8,697.11**
**8,726.03**
**8,807.97**
**8,827.27**
**8,927.27**
**8,994.75**
**9,144.75**
**9,231.51**
**9,224.65**
**9,413.27**
**9,437.27**
**9,456.57**
**9,466.22**
**9,618.72**
**9,615.23**
**9,765.23**
**9,270.23**
**9,279.88**
**9,119.88**
**8,669.88**
**8,584.41**
**8,504.41**
**8,384.41**
**8,260.20**
**8,250.20**
**8,430.20**
**8,441.22**| |---|---|---| |61.30
35.50
10.00
1,135.00|**10.00**
**9.65**
**90.00**
**48.20**
**9.65**
**35.50**
**9.65**
**60.00**
**75.00**
**68.60**
**9.65**
**200.00**
**-**
**-**
**19.26**
**115.68**
**9.65**
**664.00**
**37.35**
**9.65**
**100.42**
**9.65**
**100.00**
**9.65**
**132.49**
**-**
**9.65**
**10.00**
**12.05**
**39.20**
**-**
**13.46**
**500.00**
**9.65**
**28.92**
**-**
**38.60**
**-**
**-**
**10.00**
**9.65**
**9.65**
**38.56**
**68.60**
**50.00**
**61.37**
**80.00**
**7.23**
**9.65**
**1,135.00**|**8,451.22**
**8,460.87**
**8,550.87**
**8,599.07**
**8,608.72**
**8,644.22**
**8,653.87**
**8,713.87**
**8,788.87**
**8,857.47**
**8,867.12**
**9,067.12**
**8,657.68**
**8,603.89**
**8,623.15**
**8,738.83**
**8,748.48**
**9,412.48**
**9,449.83**
**9,459.48**
**9,559.90**
**9,569.55**
**9,669.55**
**9,679.20**
**9,811.69**
**9,804.83**
**9,814.48**
**9,824.48**
**9,836.53**
**9,875.73**
**9,620.90**
**9,634.36**
**10,134.36**
**10,144.01**
**10,172.93**
**9,677.93**
**9,716.53**
**7,336.53**
**7,176.53**
**7,186.53**
**7,196.18**
**7,205.83**
**7,244.39**
**7,312.99**
**7,362.99**
**7,424.36**
**7,504.36**
**7,511.59**
**7,521.24**
**8,656.24**| |---|---|---| |907.98
315.61
183.50
174.50
38.00|**907.98**
**315.61**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**48.20**
**57.90**
**9.64**
**-**
**9.65**
**50.00**
**9.65**
**9.65**
**43.02**
**28.95**
**100.00**
**13.46**
**-**
**9.65**
**75.00**
**253.50**
**174.50**
**10.00**
**-**
**-**
**-**
**50.00**
**38.00**
**19.30**
**670.00**
**100.00**
**9.65**
**9.65**
**97.00**
**264.75**
**224.13**
**9.65**
**-**
**-**
**-**
**28.92**
**9.80**
**9.65**
**120.00**
**609.44**|**9,564.22**
**9,879.83**
**9,719.83**
**9,667.53**
**9,559.53**
**9,514.53**
**9,402.66**
**9,341.68**
**9,241.25**
**9,231.25**
**9,279.45**
**9,337.35**
**9,346.99**
**9,340.13**
**9,349.78**
**9,399.78**
**9,409.43**
**9,419.08**
**9,462.10**
**9,491.05**
**9,591.05**
**9,604.51**
**9,109.51**
**9,119.16**
**9,194.16**
**9,447.66**
**9,622.16**
**9,632.16**
**9,447.17**
**8,606.47**
**8,446.47**
**8,496.47**
**8,534.47**
**8,553.77**
**9,223.77**
**9,323.77**
**9,333.42**
**9,343.07**
**9,440.07**
**9,704.82**
**9,928.95**
**9,938.60**
**9,883.85**
**9,723.85**
**9,560.71**
**9,589.63**
**9,599.43**
**9,609.08**
**9,729.08**
**10,338.52**| |---|---|---| 338.24 **- 10,331.66 100.00 10,431.66 44.02 10,475.68 48.20 10,523.88 9.65 10,533.53 9.65 10,543.18 - 10,099.23 - 10,030.35 - 9,903.54 - 9,743.54 170.63 9,914.17 9.65 9,923.82 67.48 9,991.30 - 9,496.30 - 8,992.30 48.20 9,040.50 73.83 9,114.33 10.00 9,124.33 38.60 9,162.93 - 9,146.93 9.65 9,156.58 67.50 9,224.08 - 9,213.73 9.65 9,223.38 24.10 9,247.48 9.65 9,257.13 97.68 9,354.81 338.24 9,693.05 42.17 9,735.22 - 9,715.22 - 9,555.22 - 9,519.67 - 9,485.45 - 9,478.59 71.58 9,550.17 - 9,408.15 - 9,190.63 9.65 9,200.28 160.00 9,360.28 500.00 9,860.28 52.66 9,912.94 9.65 9,922.59 - 9,762.59 - 9,602.59 - 9,471.72 - 8,976.72 10.00 8,986.72 38.56 9,025.28 40.00 9,065.28 24.10 9,089.38** 27.00 0.10 0.08 **29.08 9,118.46 68.60 9,187.06 9.65 9,196.71 260.00 9,456.71 - 9,296.71 - 9,184.84 6.00 9,190.84 - 9,152.68 9.65 9,162.33 9.65 9,171.98 - 9,165.12 20.48 9,185.60 4.82 9,190.42 39.20 9,229.62 27.00 9,256.62 28.92 9,285.54 - 8,790.54 9.65 8,800.19 10.00 8,810.19 9.65 8,819.84 - 8,547.94 - 8,387.94 19.28 8,407.22 13.46 8,420.68 9.65 8,430.33 - 8,274.18 73.68 8,347.86 9.65 8,357.51 11.00 8,368.51 - 8,330.82 4.82 8,335.64 9.65 8,345.29 38.56 8,383.85 4.81 8,388.66 - 8,381.80 - 8,221.80 - 7,842.37 - 7,828.82 9.65 7,838.47 53.66 7,892.13 19.30 7,911.43 - 7,869.43 - 7,709.43 19.30 7,728.73 96.40 7,825.13 0.01 7,825.14 0.08 7,825.22 14.73 7,839.95 - 7,344.95 9.65 7,354.60** 3.10 6.50 106.33 5.75 3.25 44.65 17.25 16.80 12.00 5.75 5.30 62.50 28.75 **10.84 7,365.44 10.00 7,375.44 9.65 7,385.09 - 7,385.00 3.10 7,388.10 4.82 7,392.92 19.30 7,412.22 19.30 7,431.52 150.00 7,581.52 9.65 7,591.17 65.81 7,656.98 68.60 7,725.58 4.82 7,730.40 - 7,692.44 9.65 7,702.09 68.84 7,770.93 6.50 7,777.43 19.30 7,796.73 106.33 7,903.06 5.75 7,908.81 9.64 7,918.45 3.25 7,921.70 44.65 7,966.35 28.95 7,995.30 9.75 8,005.05 180.00 8,185.05 207.50 8,392.55 4.82 8,397.37 - 8,390.51 17.25 8,407.76 96.40 8,504.16 19.30 8,523.46 16.80 8,540.26 12.00 8,552.26 - 8,392.26 - 7,915.68 - 7,755.68 - 7,649.51 39.20 7,688.71 80.00 7,768.71 5.75 7,774.46 1.20 7,775.66 48.20 7,823.86 - 7,328.86 5.30 7,334.16 50.00 7,384.16 62.50 7,446.66 28.75 7,475.41 200.00 7,675.41 80.00 7,755.41** |23.99
387.09
5.75
5.75
153.00
11.50
11.50
11.50
54.28
0.20
65.87
16.35
5.75
64.00
5.75
5.75
394.94
272.10
11.50
74.58
5.75|**30.93**
**10.00**
**23.99**
**387.09**
**5.75**
**150.00**
**5.75**
**-**
**-**
**19.30**
**253.00**
**-**
**4.82**
**11.50**
**202.65**
**11.50**
**38.60**
**11.50**
**28.95**
**54.28**
**0.20**
**65.87**
**120.00**
**4.82**
**16.35**
**9.65**
**68.60**
**5.75**
**9.65**
**-**
**77.20**
**195.00**
**20.00**
**5.75**
**19.30**
**-**
**-**
**-**
**-**
**-**
**5.75**
**394.94**
**272.10**
**25.30**
**11.50**
**9.65**
**113.45**
**74.58**
**57.84**
**5.75**|**7,786.34**
**7,796.34**
**7,820.33**
**8,207.42**
**8,213.17**
**8,363.17**
**8,368.92**
**8,248.92**
**7,882.76**
**7,902.06**
**8,155.06**
**7,041.87**
**7,046.69**
**7,058.19**
**7,260.84**
**7,272.34**
**7,310.94**
**7,322.44**
**7,351.39**
**7,405.67**
**7,405.87**
**7,471.74**
**7,591.74**
**7,596.56**
**7,612.91**
**7,622.56**
**7,691.16**
**7,696.91**
**7,706.56**
**7,669.18**
**7,746.38**
**7,941.38**
**7,961.38**
**7,967.13**
**7,986.43**
**7,786.43**
**7,611.43**
**7,276.52**
**7,180.52**
**6,720.52**
**6,726.27**
**7,121.21**
**7,393.31**
**7,418.61**
**7,430.11**
**7,439.76**
**7,553.21**
**7,627.79**
**7,685.63**
**7,691.38**| |---|---|---| |5.30
5.75
11.50
16.35
16.80
70.79
22.55
11.50|**19.30**
**210.00**
**135.00**
**100.00**
**166.45**
**5.30**
**57.90**
**-**
**5.75**
**19.30**
**11.50**
**16.35**
**-**
**16.80**
**19.30**
**70.79**
**9.64**
**22.55**
**9.65**
**77.76**
**11.50**
**9.65**
**6.02**
**19.30**|**7,710.68**
**7,920.68**
**8,055.68**
**8,155.68**
**8,322.13**
**8,327.43**
**8,385.33**
**8,378.47**
**8,384.22**
**8,403.52**
**8,415.02**
**8,431.37**
**8,331.84**
**8,348.64**
**8,367.94**
**8,438.73**
**8,448.37**
**8,470.92**
**8,480.57**
**8,558.33**
**8,569.83**
**8,579.48**
**8,585.50**
**8,604.80**| |---|---|---| |**£5,345.38 £ 4,913.96 £ 794.55 £373.10 £33,758.75**||| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Norfolk Tortoise Club |**On accounts for the year**
**ended**
**Set out on pages**|31stMarch 2024|**Charity no**
**(if any)**|1174886| |---|---|---|---| ||||| ||(remember to include the page numbers of additional sheets)||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024 **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 28/01/2025 **Name:** Gillian Russell **Relevant professional** MAAT **qualification(s) or body (if any): Address:** 3 The Beeches, Mattishall, Dereham, Norfolk, NR20 3SR 1 **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**