MIND ANGELS
ABSTRACT
This statement details and summarises the charity’s activities over the financial period of 2021-2022 Andrew Samuels (Trustee)
ANNUAL
STATEMENT
2021-2022
Mind Angels Annual Report Statement (2020 – 2021)
This year 2021-2022, a recovery year from the pandemic, offered creative options. It was by no means a quiet year as there are more people in need of the charity services than before. The pandemic has resulted in poor mental health across the board and a need for a positive environment and energy to draw light from and take back into their own lives.
Our activities are summarised below.
Headstone Manor Park
We have continued to support the local residents in and around this area, with the help of the Friends of Headstone Manor Park. We delivered our mobility and Qigong class which has established a hardcore following who appreciate the many benefits of movement, mindfulness, and social contact in a friendly diverse group of approx. 30-40 people weekly. This includes regular attendance of the over 60’s which includes a handful of 90+ inspirational individuals.
We did not receive funding as we did in the previous year but minimised on costs delivering outdoors and with support from The Friends of Headstone Manor Park who provided chairs for our mobility sessions. This session was generally oversubscribed but participants brought their own light chairs and we used the park benches.
Delivering our Qigong class outdoors in a peaceful, safe and picturesque environment was a pleasure and 100% of our participants, even the one-timers, have consistently expressed the feeling of wellbeing from
participating. I am happy to report we have consistently a good record reinforcing our ability to guide clients through a process to deliver the physical, mental and spiritual benefits of our classes.
We are proud to maintain this community of elders. This is documented online at www.mindangels.com/hmp2021. Feedback is also shown in the Appendix A:
Page 1 of 25
Mind Angels Annual Report Statement (2020 – 2021)
INCOME/FUNDING
Need to Talk
A local counselling charity (Need to Talk) made contact to deliver our Qigong sessions at Harrow College for their service users. This allowed us to generate more funding to support our groups and children’s projects.
Harrow Leisure Centre
We also started to support Mobility and Qigong lasses at the Harrow Leisure Centre and hope to grow these sessions as before to pre-pandemic levels.
We have further support through the work with Harrow Council where our volunteer have donated their time and experience to fund the charity. This experience has utilised skills to support Harrow residents into employment. Their donation has allowed the charity to continue to receive a monthly income and partly support the charity’s purpose of encouraging better mental, physical and spiritual wellbeing for individuals.
Page 2 of 25
Mind Angels Annual Report Statement (2020 – 2021)
Harrow Giving
In 2022 we were finally successful in applying for funding from Harrow Giving to deliver our session in 2022-2023, starting in October. We are pleased to offer continued wellbeing support for our Headstone Manor Park community (and more) indoors over the winter months at North Harrow Methodist Church.
NFT
In an effort to look at alternative funding, we have created unique digital assets for sale online to generate additional funding. We have not received an income from tis yet but the images are available online so we’re keeping our fingers crossed.
Relocation
We have needed to relocate due to the landlord requesting the property back. This has incurred a lot of time, expense. Luckily, we maintain support for the health and wellbeing of staff which has minimised stress.
“Roxy’s Dream” (Early Years Project)
We have requested one of our volunteers to use their skills to help the charity achieve it’s outcomes. They are suitably skilled and experienced and with guidance, they will create a piece of work for 3- 7yr olds. This is an independent project designed to assist the charity in fulfilling its’ purpose, to encourage better physical, mental and spiritual balance for individuals, groups and communities. This piece of work will educate children (3-7yrs) about good nutrition, importance of exercise, encourages better relationships and the importance of belief.
“Roxy Says” Children’s Mental Health Pilot Delivered (7-11yrs)
Sadly, we have not made progress after the successful pilot of Roxy Says. This is an area we will be focusing on more in the next year.
Wellbeing Classes/Sessions
The recorded wellbeing sessions , online at www.mind-angels.com/help, remain online to support a much wider audience. This is still available free of charge, only feedback is required.
Volunteering/Staff Costs
Again this year we have been blessed to have wonderful volunteers who supported our above activities. Their efforts are priceless in supporting the charity goals, “To encourage better physical, mental and spiritual balance for individuals, groups and communities”.
Thank you to everyone involved!
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Mind Angels Annual Report Statement (2020 – 2021)
ACCOUNTS SUMMARY:
2021-22 ACCOUNTS SUMMARY TABLE
| 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE | 2021-22 ACCOUNTS SUMMARY TABLE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATEGORY | DESCRIPTION | INCOME | EXPENDITURE | BALANCE £1,325.50 £1,500.54 -£14,712.81 £935.21 £1,617.82 £3,000.00 £264.46 £375.08 £166.38 £143.53 £54.70 £154.30 £364.05 £196.65 £275.29 £301.35 £360.00 £280.00 £1,160.10 £873.95 £67.67 £63.00 £88.15 £1,321.38 |
|||||||
| Insurances | Car, Charity, Roxy | £1,325.50 | |||||||||
| Car/Maint | Vehicle | £1,500.54 | |||||||||
| FUNDING | Various Income Sources | £14,712.81 | |||||||||
| Healthcare | Staff Gym Memberships | £935.21 | |||||||||
| IT/Web | IT Running Costs | £167.02 | £1,784.84 | ||||||||
| Relocation | Relocation Costs | £4,000.00 | £7,000.00 | ||||||||
| Meals | Staff Lunches, etc | £7.00 | £271.46 | ||||||||
| Meeting | Food & Beverage | £375.08 | |||||||||
| MKTG | Marketing Costs - Lit, Cards, Ad's, etc | £4.79 | £171.17 | ||||||||
| NFT | Investments to generate income | £143.53 | |||||||||
| Parking | Parking Costs | £54.70 | |||||||||
| RoomHire | Venue Hire | £154.30 | |||||||||
| RoxyHealthcare | Roxy's Maintenance Bills | £364.05 | |||||||||
| Stationery | Stationery | £196.65 | |||||||||
| Storage | Storage Costs for Charity Goods | £161.00 | £436.29 | ||||||||
| Sundry | Sundry | £301.35 | |||||||||
| Telecoms | Internet and Phone | £360.00 | |||||||||
| Training | Staff Training Costs | £280.00 | |||||||||
| Trans/Fuel | Transport and Fuel/Energy Costs | £52.52 | £1,212.62 | ||||||||
| Uniform | Staff Uniform (Shoes, Clothing) | £32.00 | £905.95 | ||||||||
| Xmas | Xmas Party | £67.67 | |||||||||
| DBS | DBS applications via VAH | £63.00 | |||||||||
| Canx | Cancelled Transactions | £307.57 | £219.42 | ||||||||
| Charity Totals | £19,444.71 | £18,123.33 | |||||||||
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Mind Angels Annual Report Statement (2020 – 2021)
Detailed Statement of Accounts:
| Item # | CostCODE | Date | Description | Credit | Debit | Balance | |
|---|---|---|---|---|---|---|---|
| 2021 Balances | 12,963.34 | -£9,247.70 | £4,942.03 | ||||
| 1 | Uniform | 01-Dec-21 | Fin: YAZZOO PERSONALISED,Conduit ,CANNOC | -£67.99 | £4,874.04 | ||
| 2 | Uniform | 01-Dec-21 | Fin: YAZZOO PERSONALISED,Conduit ,CANNOC | -£21.54 | £4,852.50 | ||
| 3 | Car Ins | 01-Dec-21 | DD:Driver & Vehicle Lic 000000**7114 | -£27.56 | £4,824.94 | ||
| 4 | Healthcare | 01-Dec-21 | DD:SPORTS & LEISURE MAN SLM98006990 | -£58.58 | £4,766.36 | ||
| 5 | MKTG | 02-Dec-21 | Fin: AMZN AD TJPB007ZL-12,AMS.AMAZON.CO | -£5.63 | £4,760.73 | ||
| 6 | Trans/Fuel | 02-Dec-21 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£20.10 | £4,740.63 | ||
| 7 | Telecoms | 03-Dec-21 | Fin: giffgaff,Vine Street 11,London | -£20.00 | £4,720.63 | ||
| 8 | IT/Web | 06-Dec-21 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £4,714.63 | ||
| 9 | IT/Web | 06-Dec-21 | Fin: ADOBE STOCK,4-6 Riverw,ADOBE.LY/BIL | -£23.99 | £4,690.64 | ||
| 10 | Healthcare | 07-Dec-21 | DD:THE GYM LIMITED 5516114A-THE-GYM | -£24.98 | £4,665.66 | ||
| 11 | Telecoms | 09-Dec-21 | Fin: giffgaff,Vine Street 11,London | -£10.00 | £4,655.66 | ||
| 12 | Trans/Fuel | 09-Dec-21 | Fin: BP BESSBOROUGH CONNECT,HARROW MIDDL | -£20.04 | £4,635.62 | ||
| 13 | Uniform | 11-Dec-21 | Fin: T K MAXX,UNIT 31 ST GEORGES C,HARRO | -£80.08 | £4,555.54 | ||
| 14 | IT/Web | 11-Dec-21 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £4,549.54 | ||
| 15 | Xmas Party | 12-Dec-21 | Mr A G Samuels Xmas 2021 | -£67.67 | £4,481.87 | ||
| 16 | Uniform | 14-Dec-21 | Fin: UNIQLO EUROPE LTD,6th Floor, ,Londo | -£89.80 | £4,392.07 | ||
| 17 | Charity Ins | 15-Dec-21 | DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £4,345.62 | ||
| 18 | IT/Web | 15-Dec-21 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £4,333.62 | ||
| 19 | FUNDING | 15-Dec-21 | BANK HARROW COUNCIL 100020****0164 | £546.25 | £4,879.87 | ||
| 20 | Trans/Fuel | 17-Dec-21 | BANK ANDREW GABRIEL SAM Charge Refund | £32.50 | £4,912.37 | ||
| 21 | Trans/Fuel | 20-Dec-21 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£20.05 | £4,892.32 | ||
| 22 | IT/Web | 20-Dec-21 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £4,879.12 |
Page 1 of 25
Mind Angels Annual Report Statement (2020 – 2021)
Fin: AMZNMKTPLACE AMAZON.CO,AMAZON.CO.UK (Face Masks £15.99 & Keyboard
| 23 | IT/Web | 21-Dec-21 | £24.95) | -£40.94 | £4,838.18 | |
|---|---|---|---|---|---|---|
| 24 | Trans/Fuel | 21-Dec-21 | Fin: TFL BUSINESS BOPS WEB,0343 222 2222 | -£32.50 | £4,805.68 | |
| 25 | Uniform | 23-Dec-21 | Fin: TRESPASS (HARROW),18 ST GEORG,HARRO | -£50.09 | £4,755.59 | |
| 26 | Uniform | 24-Dec-21 | Fin: TRESPASS (HARROW),18 ST GEORG,HARRO | -£107.98 | £4,647.61 | |
| 27 | IT/Web | 25-Dec-21 | Fin: GOOGLE *Google Storage,g.co/helppay | -£1.59 | £4,646.02 | |
| 28 | Trans/Fuel | 28-Dec-21 | Fin: SHELL & WAITROSE,140 NO,SOUTH HARRO | -£20.01 | £4,626.01 | |
| 29 | Charity Ins | 29-Dec-21 | DD:TENNYSON INSURANCE L 28201899 | -£10.03 | £4,615.98 | |
| 30 | Roxy Insurance | 29-Dec-21 | DD:Insurance Factory Lt 000000**0888 | -£30.05 | £4,585.93 | |
| 31 | Sundry | 30-Dec-21 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£25.50 | £4,560.43 | |
| Fin: AMZNMKTPLACE AMAZON.CO,AMAZON.CO.UK (Wellbeing Diary & ?: Refunded | ||||||
| 32 | Stationery | 31-Dec-21 | 12/01/22) | -£59.22 | £4,501.21 | |
| 33 | Telecoms | 03-Jan-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £4,481.21 | |
| 34 | Car Ins | 04-Jan-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£27.56 | £4,453.65 | |
| 35 | Healthcare | 04-Jan-22 | Fin: AMZNMKTPLACE AMAZON.CO,,AMAZON.CO.U (Weights & Gloves) | -£71.92 | £4,381.73 | |
| 36 | IT/Web | 04-Jan-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £4,375.73 | |
| 37 | IT/Web | 05-Jan-22 | Fin: AMZNMKTPLACE AMAZON.CO,,AMAZON.CO.U (Keyboard refund) | £24.95 | £4,400.68 | |
| 38 | Healthcare | 05-Jan-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £4,370.69 | |
| 39 | Uniform | 05-Jan-22 | Fin: TRESPASS (HARROW),18 ST GEORG,HARRO | £32.00 | £4,402.69 | |
| 40 | Uniform | 05-Jan-22 | Fin: COUNTRYATTIRE.COM ,LOUTH | -£174.95 | £4,227.74 | |
| 41 | MKTG | 05-Jan-22 | Fin: AMZN AD TJPB007ZL-13,P,AMS.AMAZON.C | -£6.16 | £4,221.58 | |
| 42 | IT/Web | 05-Jan-22 | Fin: ADOBE STOCK,4-6 Riverw,ADOBE.LY/BIL | -£23.99 | £4,197.59 | |
| 43 | Trans/Fuel | 06-Jan-22 | Fin: TESCO PFS 3153,38-42 NORTH H,S HAYE | -£20.22 | £4,177.37 | |
| 44 | Parking | 07-Jan-22 | Fin: WESTFIELD SHOPPING,LVL 55 WES,LONDO | -£6.50 | £4,170.87 | |
| 45 | Healthcare | 07-Jan-22 | DD:THE GYM LIMITED 5516114A-THE-GYM | -£24.98 | £4,145.89 | |
| 46 | Uniform | 10-Jan-22 | Fin: Klarna*michaelstewart.,York | -£179.95 | £3,965.94 | |
| 47 | Car/Maint | 10-Jan-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£16.00 | £3,949.94 | |
| 48 | Telecoms | 10-Jan-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £3,939.94 | |
| 49 | Stationery | 11-Jan-22 | Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA | -£8.99 | £3,930.95 | |
| 50 | Meeting | 11-Jan-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£5.20 | £3,925.75 |
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Mind Angels Annual Report Statement (2020 – 2021)
| 51 | Meeting | 11-Jan-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£2.90 | £3,922.85 | |
|---|---|---|---|---|---|---|
| 52 | Meeting | 11-Jan-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£10.98 | £3,911.87 | |
| 53 | MKTG | 11-Jan-22 | Fin: Vistaprint,Hudsonweg 8 8,Venlo,NLD | -£82.60 | £3,829.27 | |
| 54 | IT/Web | 11-Jan-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £3,823.27 | |
| 55 | Canx | 12-Jan-22 | Fin: AMZNMKTPLACE AMAZON.CO,,AMAZON.CO.U | £43.98 | £3,867.25 | |
| 56 | Trans/Fuel | 13-Jan-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£20.05 | £3,847.20 | |
| 57 | IT/Web | 15-Jan-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £3,835.20 | |
| 58 | Canx | 18-Jan-22 | Fin: AMZNMKTPLACE AMAZON.CO,,AMAZON.CO.U (NFT Tablet) | -£126.34 | £3,708.86 | |
| 59 | Meals | 18-Jan-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£12.19 | £3,696.67 | |
| 60 | IT/Web | 18-Jan-22 | Fin: eBay O*13-08142-98918,22-,Luxembour 34.42 EUR XR 1.195554 | -£28.79 | £3,667.88 | |
| 61 | IT/Web | 19-Jan-22 | FORX eBay O 13 17-01-22 160998445 | -£0.86 | £3,667.02 | |
| 62 | IT/Web | 20-Jan-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £3,653.82 | |
| 63 | Trans/Fuel | 24-Jan-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£20.03 | £3,633.79 | |
| 64 | IT/Web | 25-Jan-22 | Fin: GOOGLE *Google Storage,g.co/helppay | -£1.59 | £3,632.20 | |
| 65 | Roxy Insurance | 25-Jan-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £3,602.15 | |
| 66 | Charity Ins | 25-Jan-22 | DD:TENNYSON INSURANCE L 28201899 | -£10.03 | £3,592.12 | |
| 67 | MKTG | 25-Jan-22 | Fin: Vistaprint,Hudsonweg 8 8,Venlo,NLD | £4.79 | £3,596.91 | |
| 68 | NFT | 27-Jan-22 | Fin: WYRE PAYMENTS,377 NEW SOU,DOUBLE BA |
-£28.09 | £3,568.82 | |
| 69 | NFT | 28-Jan-22 | Fin: WYRE PAYMENTS,377 NEW SOU,DOUBLE BA |
-£109.44 | £3,459.38 | |
| 70 | NFT | 28-Jan-22 | Quasi Cash Transaction Fee |
-£3.00 | £3,456.38 | |
| Fin: AMZNMKTPLACE AMAZON.CO,,AMAZON.CO.U (NFT Tablet | ||||||
| 71 | Canx | 29-Jan-22 | Refunded) |
£126.34 | £3,582.72 | |
| 72 | Training | 31-Jan-22 | Danuta Bruchon ASamuels Harrow | -£160.00 | £3,422.72 | |
| 73 | Car/Maint | 31-Jan-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£6.00 | £3,416.72 | |
| 74 | NFT | 31-Jan-22 | Quasi Cash Transaction Fee | -£3.00 | £3,413.72 | |
| 75 | Stationery | 01-Feb-22 | Fin: WH SMITH,ST ANN'S SHOPPING CE,HARRO | -£2.30 | £3,411.42 | |
| 76 | Car Ins | 01-Feb-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£27.56 | £3,383.86 | |
| 77 | Healthcare | 01-Feb-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £3,353.87 | |
| 78 | IT/Web | 01-Feb-22 | Fin: AMZNMktplace,1 Principa,amazon.co.u (New NFT Tablet) | -£177.65 | £3,176.22 | |
| 79 | Canx | 01-Feb-22 | Fin: EBAY COMMERCE UK LTD,ECG 1MOR,Londo | £31.15 | £3,207.37 |
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Mind Angels Annual Report Statement (2020 – 2021)
| 80 | Canx | 01-Feb-22 | Fin: EBAY COMMERCE UK LTD,ECG 1MOR,Londo | -£31.15 | £3,176.22 | |
|---|---|---|---|---|---|---|
| 81 | FUNDING | 01-Feb-22 | BANK HARROW COUNCIL 10002008016647 | £954.50 | £4,130.72 | |
| 82 | MKTG | 02-Feb-22 | Fin: AMZN AD TJPB007ZL-14,P,AMS.AMAZON.C | -£1.94 | £4,128.78 | |
| 83 | Telecoms | 03-Feb-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £4,108.78 | |
| 84 | Trans/Fuel | 04-Feb-22 | Fin: BP BESSBOROUGH CONNECT,HARROW MIDDL | -£20.11 | £4,088.67 | |
| 85 | IT/Web | 04-Feb-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £4,082.67 | |
| 86 | IT/Web | 05-Feb-22 | Fin: ADOBE STOCK,4-6 Riverw,ADOBE.LY/BIL | -£23.99 | £4,058.68 | |
| 87 | Meals | 07-Feb-22 | Fin: ZTL*ANDFEAST,23a,London,GBR | -£4.20 | £4,054.48 | |
| 88 | IT/Web | 07-Feb-22 | Fin: EBUYER (UK) LTD,HOWDEN DYK,SHEFFIEL (?? Consolidate) | -£30.97 | £4,023.51 | |
| 89 | Meals | 07-Feb-22 | Fin: iZ *ANDFEAST,23a,London,GBR | -£6.00 | £4,017.51 | |
| 90 | Healthcare | 07-Feb-22 | DD:THE GYM LIMITED 5516114A-THE-GYM | -£24.98 | £3,992.53 | |
| 91 | Canx | 08-Feb-22 | BANK ANDREW GABRIEL SAM AGS card refund (R) | £10.20 | £4,002.73 | |
| Fin: LEDGER* LEDGER,1 RUE DU MAIL,PARIS, (NFT: Crypto Hardware | ||||||
| 92 | IT/Web | 09-Feb-22 | Wallet) | -£67.29 | £3,935.44 | |
| 93 | Telecoms | 09-Feb-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £3,925.44 | |
| 94 | IT/Web | 11-Feb-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £3,919.44 | |
| 95 | Trans/Fuel | 12-Feb-22 | Fin: SAINSBURYS PETROL,LOMBARDY RET,HAYE | -£20.15 | £3,899.29 | |
| 96 | IT/Web | 14-Feb-22 | Fin: EBAY COMMERCE UK LTD,ECG 1MOR,Londo (Keyboard) | -£31.38 | £3,867.91 | |
| 97 | IT/Web | 15-Feb-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £3,855.91 | |
| 98 | FUNDING | 16-Feb-22 | BANK HARROW COUNCIL 10002008018732 | £763.60 | £4,619.51 | |
| 99 | IT/Web | 19-Feb-22 | Fin: Amazon.co.uk*2R5887CS4,,AMAZON.CO.U (540GB SSD) | -£37.34 | £4,582.17 | |
| 100 | Trans/Fuel | 21-Feb-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£20.35 | £4,561.82 | |
| 101 | IT/Web | 21-Feb-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £4,548.62 | |
| 102 | IT/Web | 24-Feb-22 | Fin: AMZ*Amazon.co.uk,1 Prin,AMAZON.CO.U (540GB SSD Refunded) | £37.34 | £4,585.96 | |
| 103 | Roxy Insurance | 25-Feb-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £4,555.91 | |
| 104 | IT/Web | 25-Feb-22 | Fin: Amazon.co.uk*2R9QO3VA4,,AMAZON.CO.U (540GB SSD) | -£37.34 | £4,518.57 | |
| 105 | Charity Ins | 25-Feb-22 | DD:TENNYSON INSURANCE L 28201899 | -£10.03 | £4,508.54 | |
| 106 | IT/Web | 25-Feb-22 | Fin: GOOGLE *Google Storage,g.co/helppay | -£1.59 | £4,506.95 | |
| 107 | Trans/Fuel | 25-Feb-22 | Fin: TFL TRAVEL CH,VICTORIA,TFL.GOV.UK/C | -£1.70 | £4,505.25 | |
| 108 | Car/Maint | 28-Feb-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£12.50 | £4,492.75 |
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Mind Angels Annual Report Statement (2020 – 2021)
| 109 | Car/Maint | 28-Feb-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£6.00 | £4,486.75 | |
|---|---|---|---|---|---|---|
| 110 | Trans/Fuel | 28-Feb-22 | Fin: TFL TRAVEL CH,VICTORIA,TFL.GOV.UK/C | -£1.50 | £4,485.25 | |
| 111 | Parking | 01-Mar-22 | Fin: LONDON BOROUGH OF HARR,HARROW,HARRO | -£0.80 | £4,484.45 | |
| 112 | Healthcare | 01-Mar-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £4,454.46 | |
| 113 | Car Ins | 01-Mar-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£27.56 | £4,426.90 | |
| 114 | Trans/Fuel | 01-Mar-22 | Fin: SHELL & WAITROSE,140 NO,SOUTH HARRO | -£20.38 | £4,406.52 | |
| 115 | Stationery | 02-Mar-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£1.75 | £4,404.77 | |
| 116 | Stationery | 03-Mar-22 | Fin: POST OFFICE SELF SERVI,3,SOUTHAMPTO | -£3.66 | £4,401.11 | |
| 117 | Meeting | 03-Mar-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£5.20 | £4,395.91 | |
| 118 | Telecoms | 03-Mar-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £4,375.91 | |
| 119 | Trans/Fuel | 05-Mar-22 | Fin: TFL TRAVEL CH,VICTORIA,TFL.GOV.UK/C | -£1.65 | £4,374.26 | |
| 120 | IT/Web | 05-Mar-22 | Fin: ADOBE STOCK,4-6 Riverw,ADOBE.LY/BIL | -£23.99 | £4,350.27 | |
| 121 | IT/Web | 07-Mar-22 | Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £4,335.88 | |
| 122 | Healthcare | 07-Mar-22 | DD:THE GYM LIMITED 5516114A-THE-GYM | -£24.98 | £4,310.90 | |
| 123 | IT/Web | 07-Mar-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £4,304.90 | |
| 124 | Trans/Fuel | 08-Mar-22 | Fin: METERPAY.NET TOPUP,2 Alan,MANCHESTE | -£15.00 | £4,289.90 | |
| 125 | Telecoms | 09-Mar-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £4,279.90 | |
| 126 | Car/Maint | 11-Mar-22 | Fin: KERBYS GARAGE,24 VILLAGE,0208866237 | -£372.72 | £3,907.18 | |
| 127 | IT/Web | 12-Mar-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £3,901.18 | |
| 128 | Trans/Fuel | 14-Mar-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£25.03 | £3,876.15 | |
| 129 | IT/Web | 16-Mar-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £3,864.15 | |
| 130 | FUNDING | 16-Mar-22 | BANK HARROW COUNCIL 10002008023822 |
£763.60 | £4,627.75 | |
| 131 | Sundry | 17-Mar-22 | Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA | -£3.99 | £4,623.76 | |
| 132 | Charity Ins | 21-Mar-22 | DD:TENNYSON INSURANCE L 28201899 | -£46.44 | £4,577.32 | |
| 133 | IT/Web | 21-Mar-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £4,564.12 | |
| 134 | Car/Maint | 23-Mar-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£6.00 | £4,558.12 | |
| 135 | Roxy Insurance | 25-Mar-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £4,528.07 | |
| 136 | Charity Ins | 25-Mar-22 | DD:TENNYSON INSURANCE L 28201899 | -£10.03 | £4,518.04 | |
| 137 | Trans/Fuel | 25-Mar-22 | Fin: ASDA PETROL 4882,CHURCH ROA,NORTHOL | -£21.89 | £4,496.15 | |
| 138 | IT/Web | 25-Mar-22 | Fin: GOOGLE *Google Storage,g.co/helppay | -£1.59 | £4,494.56 |
Page 5 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 139 | Meeting | 26-Mar-22 | Fin: GROVE ON THE HILL ,HARROW HA1 (Early Years) | -£57.43 | £4,437.13 | |
|---|---|---|---|---|---|---|
| 140 | Car/Maint | 29-Mar-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£12.50 | £4,424.63 | |
| 141 | Healthcare | 01-Apr-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £4,394.64 | |
| 142 | Car Ins | 01-Apr-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£27.56 | £4,367.08 | |
| 143 | MKTG | 02-Apr-22 | Fin: TJPB007ZL-16 AMZN AD,P,AMS.AMAZON.C | -£3.47 | £4,363.61 | |
| 144 | Car/Maint | 02-Apr-22 | Mr A G Samuels BPConnect Coolant | -£16.00 | £4,347.61 | |
| 145 | IT/Web | 04-Apr-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £4,317.61 | |
| 146 | Telecoms | 04-Apr-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £4,297.61 | |
| 147 | Trans/Fuel | 04-Apr-22 | Fin: BP EGHAM HILL CONNECT,1,EGHAM SURRE | -£23.02 | £4,274.59 | |
| 148 | Parking | 05-Apr-22 | Fin: ST GEORGES HARROW LTD,ST GEOR,HARRO | -£2.20 | £4,272.39 | |
| 149 | IT/Web | 05-Apr-22 | Fin: ADOBE STOCK,4-6 Riverw,ADOBE.LY/BIL | -£23.99 | £4,248.40 | |
| 150 | IT/Web | 06-Apr-22 | Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £4,234.01 | |
| 151 | Meals | 06-Apr-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£16.93 | £4,217.08 | |
| Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO (Water and wipes for | ||||||
| 152 | Sundry | 07-Apr-22 | group) | -£5.50 | £4,211.58 | |
| 153 | Healthcare | 07-Apr-22 | DD:THE GYM LIMITED 5516114A-THE-GYM | -£24.98 | £4,186.60 | |
| 154 | Meals | 08-Apr-22 | Fin: M J HARROW LTD,231 Watford ,Harro | -£11.50 | £4,175.10 | |
| 155 | Car/Maint | 08-Apr-22 | Fin: EURO CAR PARTS ,TAMWORTH | -£41.56 | £4,133.54 | |
| 156 | Telecoms | 09-Apr-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £4,123.54 | |
| 157 | Car/Maint | 09-Apr-22 | Fin: KWIK-FIT.COM,216 EAST MA,0800 75767 | -£125.91 | £3,997.63 | |
| 158 | IT/Web | 11-Apr-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £3,991.63 | |
| 159 | Trans/Fuel | 11-Apr-22 | Fin: SHELL & WAITROSE,140 NO,SOUTH HARRO | -£22.98 | £3,968.65 | |
| 160 | Trans/Fuel | 11-Apr-22 | Fin: TFL TRAVEL CH,VICTORIA,TFL.GOV.UK/C 224.86 GBP XR 136.278788 | -£1.65 | £3,967.00 | |
| 161 | Meals | 13-Apr-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£10.50 | £3,956.50 | |
| 162 | Parking | 13-Apr-22 | Fin: ST GEORGES HARROW LTD,ST GEOR,HARRO | -£2.20 | £3,954.30 | |
| 163 | Trans/Fuel | 14-Apr-22 | Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE | -£15.00 | £3,939.30 | |
| 164 | IT/Web | 15-Apr-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £3,927.30 | |
| 165 | Sundry | 18-Apr-22 | Fin: TESCO-STORES 4335,BEDFONT STA,LONDO 20 GBP XR 2.531646 (R) | -£7.90 | £3,919.40 | |
| 166 | FUNDING | 19-Apr-22 | BANK HARROW COUNCIL 10002008029348 | £954.50 | £4,873.90 | |
| 167 | Car/Maint | 20-Apr-22 | Fin: RAC,IM BILLINGS & COLL,WWW.RAC.CO.U | -£190.99 | £4,682.91 |
Page 6 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 168 | Charity Ins | 20-Apr-22 DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £4,636.46 | |
|---|---|---|---|---|---|
| 169 | IT/Web | 20-Apr-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £4,623.26 | |
| 170 | IT/Web | 22-Apr-22 Fin: RAC,IM BILLINGS & COLL,WWW.RAC.CO.U | £40.00 | £4,663.26 | |
| 171 | Trans/Fuel | 22-Apr-22 Fin: BP HILLINGDON CONVENIE,HILLINGDON M | -£24.30 | £4,638.96 | |
| 172 | IT/Web | 25-Apr-22 Fin: GOOGLE *Google Storage,g.co/helppay | -£1.59 | £4,637.37 | |
| 173 | Roxy Insurance | 25-Apr-22 DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £4,607.32 | |
| 174 | Charity Ins | 25-Apr-22 DD:TENNYSON INSURANCE L 28201899 | -£10.03 | £4,597.29 | |
| 175 | Sundry | 28-Apr-22 Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO (Water for Groups) | -£3.00 | £4,594.29 | |
| 176 | MKTG | 02-May-22 Fin: TJPB007ZL-17 AMZN AD,P,AMS.AMAZON.C | -£3.17 | £4,591.12 | |
| 177 | Meals | 02-May-22 Fin: iZ *BATTELS LTD,64 High Stree,Londo | -£2.00 | £4,589.12 | |
| 178 | Trans/Fuel | 02-May-22 Fin: ESSO HEATHROW NORTH SS,HAYES MIDDLE | -£25.04 | £4,564.08 | |
| 179 | Healthcare | 03-May-22 DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £4,534.09 | |
| 180 | Telecoms | 03-May-22 Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £4,514.09 | |
| 181 | Meals | 04-May-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£6.80 | £4,507.29 | |
| 182 | Trans/Fuel | 05-May-22 Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE | -£15.00 | £4,492.29 | |
| 183 | IT/Web | 05-May-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £4,462.29 | |
| 184 | IT/Web | 05-May-22 Fin: ADOBE STOCK,4-6 Riverw,ADOBE.LY/BIL | -£23.99 | £4,438.30 | |
| 185 | Roxy Healthcare | 06-May-22 Fin: PETS AT HOME LTD ,GREENFORD | -£10.00 | £4,428.30 | |
| 186 | Car Ins | 06-May-22 DD:Driver & Vehicle Lic 0000000000397114 | -£28.93 | £4,399.37 | |
| 187 | IT/Web | 07-May-22 Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £4,384.98 | |
| 188 | Telecoms | 09-May-22 Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £4,374.98 | |
| 189 | Healthcare | 09-May-22 DD:THE GYM LIMITED 5516114A-THE-GYM | -£24.98 | £4,350.00 | |
| 190 | Trans/Fuel | 09-May-22 Fin: METERPAY.NET TOPUP,2 Alan,MANCHESTE | -£20.00 | £4,330.00 | |
| 191 | Sundry | 09-May-22 Fin: POST OFFICE COUNTER,WH SMITH,PINNER (ID Verification) | -£96.50 | £4,233.50 | |
| 192 | Trans/Fuel | 09-May-22 Fin: SHELL & WAITROSE,140 NO,SOUTH HARRO | -£24.33 | £4,209.17 | |
| 193 | Meals | 11-May-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£1.50 | £4,207.67 | |
| 194 | Meals | 11-May-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£7.00 | £4,200.67 | |
| 195 | Meals | 11-May-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | £7.00 | £4,207.67 | |
| 196 | Meals | 11-May-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£1.00 | £4,206.67 | |
| 197 | Meals | 11-May-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£9.90 | £4,196.77 |
Page 7 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 198 | Parking | 11-May-22 | Fin: LB HOUNSLOW,7 Bath Road,HOUNSLOW,GB | -£17.50 | £4,179.27 | |
|---|---|---|---|---|---|---|
| 199 | IT/Web | 11-May-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £4,149.27 | |
| 200 | Trans/Fuel | 13-May-22 | Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE | -£15.09 | £4,134.18 | |
| 201 | Roxy Healthcare | 13-May-22 | Fin: PETS AT HOME LTD ,GREENFORD | -£24.00 | £4,110.18 | |
| 202 | IT/Web | 16-May-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £4,098.18 | |
| 203 | Meals | 18-May-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£9.10 | £4,089.08 | |
| 204 | FUNDING | 18-May-22 | BANK HARROW COUNCIL 10002008033760 | £763.60 | £4,852.68 | |
| 205 | Car/Maint | 19-May-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO | -£4.25 | £4,848.43 | |
| 206 | Roxy Healthcare | 20-May-22 | Fin: PETS AT HOME LTD ,GREENFORD | -£7.99 | £4,840.44 | |
| 207 | Roxy Healthcare | 20-May-22 | Fin: GREENFORD(VETS4PETS)LT,GREENFORD | -£64.78 | £4,775.66 | |
| 208 | Trans/Fuel | 20-May-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£25.03 | £4,750.63 | |
| 209 | IT/Web | 20-May-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £4,737.43 | |
| 210 | Charity Ins | 20-May-22 | DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £4,690.98 | |
| 211 | Roxy Insurance | 25-May-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £4,660.93 | |
| 212 | Charity Ins | 25-May-22 | DD:TENNYSON INSURANCE L 28201899 | -£10.03 | £4,650.90 | |
| 213 | IT/Web | 25-May-22 | Fin: GOOGLE *Google Storage,g.co/helppay | -£1.59 | £4,649.31 | |
| 214 | Storage | 26-May-22 | Fin: ACCESS HARROW ,HARROW | -£10.00 | £4,639.31 | |
| 215 | LANDLORD | 27-May-22 | Mr A G Samuels/Mind Angels Relocation (Rent & Deposit) | -£2,000.00 | £2,639.31 | |
| 216 | Storage | 30-May-22 | Fin: SHURGARD UK LTD. GB21 ,HARROW | -£45.90 | £2,593.41 | |
| 217 | Trans/Fuel | 30-May-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£25.94 | £2,567.47 | |
| Fin: OHM LTD,515 PINNER ROAD,02084270545 (Laptop Repair - Reset | ||||||
| 218 | IT/Web | 30-May-22 | Board) | -£42.00 | £2,525.47 | |
| 219 | Meals | 01-Jun-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£15.70 | £2,509.77 | |
| 220 | Sundry | 01-Jun-22 | Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO (R) | -£2.50 | £2,507.27 | |
| 221 | Healthcare | 01-Jun-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £2,477.28 | |
| 222 | Car Ins | 01-Jun-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£28.87 | £2,448.41 | |
| 223 | Sundry | 02-Jun-22 | Fin: TESCO STORE 3030,ASH HALL DRI,PINNE (R) | -£12.00 | £2,436.41 | |
| 224 | MKTG | 02-Jun-22 | Fin: Vistaprint,Hudsonweg 8 8,Venlo,NLD (Business Cards) | -£36.44 | £2,399.97 | |
| 225 | Car/Maint | 03-Jun-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO (R) | -£14.25 | £2,385.72 | |
| 226 | Telecoms | 03-Jun-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £2,365.72 |
Page 8 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 227 | IT/Web | 04-Jun-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £2,335.72 | |
|---|---|---|---|---|---|---|
| 228 | IT/Web | 06-Jun-22 | Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £2,321.33 | |
| 229 | Stationery | 06-Jun-22 | Fin: WH SMITH,11 BRIDGE STREET,PINNER,GB (R) | -£10.99 | £2,310.34 | |
| Fin: PHOTOPLACE,10 BRIDGE STREET,LONDON, (ID | ||||||
| 230 | Sundry | 06-Jun-22 | Pictures - PO Pictures Failed QC)) | -£15.99 | £2,294.35 | |
| 231 | RoomHire | 06-Jun-22 | Fin: HARROW ARTS CENTRE,UXBRIDGE R,HARRO | -£2.20 | £2,292.15 | |
| 232 | Healthcare | 07-Jun-22 | Fin: FIT CLUB NORTHWOOD L,COM,NORTHWOO | -£10.00 | £2,282.15 | |
| 233 | Meals | 08-Jun-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£12.50 | £2,269.65 | |
| 234 | Telecoms | 09-Jun-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £2,259.65 | |
| 235 | Trans/Fuel | 09-Jun-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£27.91 | £2,231.74 | |
| 236 | IT/Web | 11-Jun-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £2,201.74 | |
| 237 | Meeting | 11-Jun-22 | Mr A G Samuels RoxysDream meeting | -£48.35 | £2,153.39 | |
| 238 | Meals | 15-Jun-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£12.40 | £2,140.99 | |
| 239 | IT/Web | 15-Jun-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £2,128.99 | |
| 240 | Charity Ins | 16-Jun-22 | Fin: ZURICH INSURANCE ,CHICHESTER | -£100.28 | £2,028.71 | |
| 241 | Roxy Healthcare | 16-Jun-22 | Fin: PETS AT HOME LTD ,GREENFORD | -£4.50 | £2,024.21 | |
| 242 | Roxy Healthcare | 16-Jun-22 | Fin: GREENFORD(VETS4PETS)LT,GREENFORD | -£44.41 | £1,979.80 | |
| 243 | Sundry | 16-Jun-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO (R) | -£3.20 | £1,976.60 | |
| 244 | Sundry | 16-Jun-22 | Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO (R) | -£2.00 | £1,974.60 | |
| 245 | FUNDING | 16-Jun-22 | BANK HARROW COUNCIL 10002008078464 | £763.60 | £2,738.20 | |
| 246 | Trans/Fuel | 17-Jun-22 | Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£25.07 | £2,713.13 | |
| 247 | Healthcare | 17-Jun-22 | DD:CLUBWISE SOFTWARE LI EFI17940 | -£64.99 | £2,648.14 | |
| 248 | IT/Web | 20-Jun-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £2,634.94 | |
| 249 | Charity Ins | 20-Jun-22 | DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £2,588.49 | |
| 250 | Sundry | 22-Jun-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO | -£5.25 | £2,583.24 | |
| 251 | Car/Maint | 24-Jun-22 | Fin: TESCO STORE 3030,ASH HALL DRI,PINNE (R) | -£14.00 | £2,569.24 | |
| 252 | Trans/Fuel | 24-Jun-22 | Fin: BP HILLINGDON CONVENIE,HILLINGDON M | -£25.01 | £2,544.23 | |
| 253 | Stationery | 25-Jun-22 | Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA (R) | -£2.99 | £2,541.24 | |
| 254 | IT/Web | 25-Jun-22 | Fin: GOOGLE *Google Storage,,650-253-000 | -£1.59 | £2,539.65 | |
| 255 | Storage | 27-Jun-22 | Fin: ACCESS HARROW ,HARROW | -£84.00 | £2,455.65 |
Page 9 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 256 | Roxy Insurance | 27-Jun-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £2,425.60 | |
|---|---|---|---|---|---|---|
| 257 | Trans/Fuel | 28-Jun-22 | Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£15.02 | £2,410.58 | |
| 258 | Storage | 28-Jun-22 | DD:SHURGARD UK LTD CN08432989 | -£161.00 | £2,249.58 | |
| 259 | Meals | 29-Jun-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£6.90 | £2,242.68 | |
| 260 | Canx | 01-Jul-22 | BANK ANDREW GABRIEL SAM AGSamuels | £35.95 | £2,278.63 | |
| 261 | Healthcare | 01-Jul-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £2,248.64 | |
| 262 | Car Ins | 01-Jul-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£28.87 | £2,219.77 | |
| 263 | Canx | 02-Jul-22 | Fin: HARRODS,4th floor 211 Old Str,Londo | -£35.95 | £2,183.82 | |
| 264 | DBS | 03-Jul-22 | Voluntary Action Harrow DBS Invoice 2771 | -£63.00 | £2,120.82 | |
| 265 | LANDLORD | 04-Jul-22 | Watford Lettings Ltd 89 Hillside Road | -£1,000.00 | £1,120.82 | |
| 266 | MKTG | 04-Jul-22 | Fin: TJPB007ZL-19 AMZN AD,P,AMS.AMAZON.C | -£6.94 | £1,113.88 | |
| 267 | Telecoms | 04-Jul-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £1,093.88 | |
| 268 | Trans/Fuel | 04-Jul-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£28.48 | £1,065.40 | |
| 269 | IT/Web | 06-Jul-22 | Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £1,051.01 | |
| 270 | Meals | 06-Jul-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£11.00 | £1,040.01 | |
| 271 | IT/Web | 06-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £1,010.01 | |
| 272 | LANDLORD | 07-Jul-22 | BANK ANDREW GABRIEL SAM AGSamuels | £1,000.00 | £2,010.01 | |
| 273 | Storage | 08-Jul-22 | BANK SHURGARD UK LIMITE UK21/8432989/127 |
£161.00 | £2,171.01 | |
| 274 | Trans/Fuel | 09-Jul-22 | Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE | -£20.02 | £2,150.99 | |
| 275 | Telecoms | 09-Jul-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £2,140.99 | |
| 276 | IT/Web | 11-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £2,110.99 | |
| 277 | Healthcare | 12-Jul-22 | DD:CLUBWISE SOFTWARE LI EFI17940 | -£49.99 | £2,061.00 | |
| 278 | Meals | 13-Jul-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£10.70 | £2,050.30 | |
| 279 | IT/Web | 15-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£12.00 | £2,038.30 | |
| 280 | Training | 16-Jul-22 | Danuta Bruchon ASamuels Harrow | -£120.00 | £1,918.30 | |
| 281 | Canx | 19-Jul-22 | Fin: HARRODS,4th floor 211 Old Str,Londo | £30.00 | £1,948.30 | |
| 282 | Trans/Fuel | 19-Jul-22 | Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£27.64 | £1,920.66 | |
| 283 | Sundry | 19-Jul-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO (Water for group - R?) | -£3.00 | £1,917.66 | |
| 284 | FUNDING | 19-Jul-22 | BANK CHARITIES TRUST CP12651 (??) | £20.71 | £1,938.37 | |
| 285 | Trans/Fuel | 20-Jul-22 | BANK ANDREW GABRIEL SAM Fuel refunded | £20.02 | £1,958.39 |
Page 10 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 286 | IT/Web | 20-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£13.20 | £1,945.19 | |
|---|---|---|---|---|---|---|
| 287 | Charity Ins | 20-Jul-22 | DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £1,898.74 | |
| 288 | FUNDING | 20-Jul-22 | BANK HARROW COUNCIL 10002008084775 | £954.50 | £2,853.24 | |
| 289 | Trans/Fuel | 21-Jul-22 | Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO | -£20.06 | £2,833.18 | |
| 290 | Car/Maint | 21-Jul-22 | Fin: TESCO STORE 2642,BULLS BRIDGE ,HAYE (Oil - R) | -£14.00 | £2,819.18 | |
| 291 | Meeting | 21-Jul-22 | Fin: MINORI ROSTA,4 Church ,RICKMANSWORT | -£43.45 | £2,775.73 | |
| 292 | IT/Web | 22-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£1.20 | £2,774.53 | |
| 293 | IT/Web | 25-Jul-22 | Fin: GOOGLE *Google Storage,,650-253-000 | -£1.59 | £2,772.94 | |
| 294 | IT/Web | 25-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£6.00 | £2,766.94 | |
| 295 | Roxy Insurance | 25-Jul-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £2,736.89 | |
| 296 | Sundry | 27-Jul-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO (R) | -£2.25 | £2,734.64 | |
| 297 | Storage | 27-Jul-22 | Fin: ACCESS HARROW ,HARROW | -£94.00 | £2,640.64 | |
| 298 | IT/Web | 28-Jul-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | £12.74 | £2,653.38 | |
| 299 | FUNDING | 29-Jul-22 | BANK HARROW TOGETHER L 1047 |
£4,960.00 | £7,613.38 | |
| 300 | Trans/Fuel | 30-Jul-22 | Fin: MFG TEN PIN,STATION ROAD,HARROW,GBR | -£24.45 | £7,588.93 | |
| 301 | Healthcare | 01-Aug-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £7,558.94 | |
| 302 | Car Ins | 01-Aug-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£28.87 | £7,530.07 | |
| 303 | MKTG | 02-Aug-22 | Fin: TJPB007ZL-20 AMZN AD,P,AMS.AMAZON.C | -£4.94 | £7,525.13 | |
| 304 | Stationery | 03-Aug-22 | Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA (R) | -£58.99 | £7,466.14 | |
| 305 | Telecoms | 03-Aug-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £7,446.14 | |
| 306 | Sundry | 03-Aug-22 | Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO (R) | -£2.50 | £7,443.64 | |
| 307 | IT/Web | 06-Aug-22 | Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £7,429.25 | |
| 308 | Trans/Fuel | 08-Aug-22 | Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£24.97 | £7,404.28 | |
| 309 | Canx | 09-Aug-22 | Fin: HARRODS,4th floor 211 Old Str,Londo | £5.95 | £7,410.23 | |
| 310 | Telecoms | 09-Aug-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £7,400.23 | |
| 311 | Meals | 10-Aug-22 | Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£10.20 | £7,390.03 | |
| 312 | IT/Web | 11-Aug-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £7,360.03 | |
| 313 | Trans/Fuel | 12-Aug-22 | Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO | -£25.03 | £7,335.00 | |
| 314 | Healthcare | 12-Aug-22 | DD:CLUBWISE SOFTWARE LI EFI17940 | -£49.99 | £7,285.01 | |
| 315 | Sundry | 15-Aug-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO (R) | -£6.75 | £7,278.26 |
Page 11 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 316 | Car/Maint | 15-Aug-22 Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO (R) | -£18.00 | £7,260.26 | |
|---|---|---|---|---|---|
| 317 | IT/Web | 15-Aug-22 Fin: AMZNMktplace,1 Principa,amazon.co.u (HandsFree for Car) | -£77.29 | £7,182.97 | |
| 318 | Meals | 17-Aug-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£11.40 | £7,171.57 | |
| 319 | FUNDING | 17-Aug-22 BANK HARROW COUNCIL 10002008096609 | £763.60 | £7,935.17 | |
| 320 | IT/Web | 20-Aug-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£8.40 | £7,926.77 | |
| 321 | Storage | 22-Aug-22 Fin: SHURGARD UK LTD. GB21 ,HARROW | -£16.00 | £7,910.77 | |
| 322 | Trans/Fuel | 22-Aug-22 Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£24.07 | £7,886.70 | |
| 323 | IT/Web | 22-Aug-22 Fin: AMZNMktplace,1 Principa,amazon.co.u (Laptop Bag) | -£51.99 | £7,834.71 | |
| 324 | Charity Ins | 22-Aug-22 DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £7,788.26 | |
| 325 | Trans/Fuel | 23-Aug-22 Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO | -£15.06 | £7,773.20 | |
| 326 | Storage | 24-Aug-22 Fin: ACCESS HARROW ,HARROW | -£25.39 | £7,747.81 | |
| 327 | LANDLORD | 24-Aug-22 Watford Lettings Ltd 89 Hillside Road | -£1,000.00 | £6,747.81 | |
| 328 | IT/Web | 25-Aug-22 Fin: GOOGLE *Google Storage,,650-253-000 | -£1.59 | £6,746.22 | |
| 329 | IT/Web | 25-Aug-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£14.40 | £6,731.82 | |
| 330 | Roxy Insurance | 25-Aug-22 DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £6,701.77 | |
| 331 | Healthcare | 01-Sep-22 DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £6,671.78 | |
| 332 | Car Ins | 01-Sep-22 DD:Driver & Vehicle Lic 0000000000397114 | -£28.87 | £6,642.91 | |
| 333 | Telecoms | 03-Sep-22 Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £6,622.91 | |
| 334 | MKTG | 03-Sep-22 Fin: TJPB007ZL-21 AMZN AD,P,AMS.AMAZON.C | -£7.94 | £6,614.97 | |
| 335 | IT/Web | 06-Sep-22 Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £6,600.58 | |
| 336 | LANDLORD | 06-Sep-22 BANK ANDREW GABRIEL SAM AGSamuels | £1,000.00 | £7,600.58 | |
| 337 | Telecoms | 09-Sep-22 Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £7,590.58 | |
| 338 | Sundry | 10-Sep-22 Mr A G Samuels Owed (R) | -£24.59 | £7,565.99 | |
| 339 | IT/Web | 12-Sep-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £7,535.99 | |
| 340 | Healthcare | 12-Sep-22 DD:CLUBWISE SOFTWARE LI EFI17940 | -£49.99 | £7,486.00 | |
| 341 | Sundry | 14-Sep-22 Fin: TESCO STORES 5922,HARROW PINN,HARRO (Water R?) | -£7.25 | £7,478.75 | |
| 342 | Meals | 14-Sep-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£3.50 | £7,475.25 | |
| 343 | Meals | 14-Sep-22 Fin: STARBUCKS,UNIT 17,HARROW,GBR | -£2.20 | £7,473.05 | |
| 344 | Meals | 14-Sep-22 Fin: STARBUCKS,UNIT 17,HARROW,GBR | -£10.65 | £7,462.40 | |
| 345 | Parking | 15-Sep-22 Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO | -£3.00 | £7,459.40 |
Page 12 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 346 | Roxy Healthcare | 16-Sep-22 Fin: GREENFORD(VETS4PETS)LT,GREENFORD | -£175.46 | £7,283.94 | |
|---|---|---|---|---|---|
| 347 | Meeting | 17-Sep-22 Fin: M J HARROW LTD,231 Watford ,Harro (MKTG Mentor R) | -£35.00 | £7,248.94 | |
| 348 | Trans/Fuel | 17-Sep-22 Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£25.39 | £7,223.55 | |
| 349 | Charity Ins | 20-Sep-22 DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £7,177.10 | |
| 350 | IT/Web | 20-Sep-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£24.12 | £7,152.98 | |
| 351 | Meals | 21-Sep-22 Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO | -£6.00 | £7,146.98 | |
| 352 | IT/Web | 23-Sep-22 Fin: AMZ*Kroser,1 Principal ,AMAZON.CO.U (Laptop Bag Refunded) | £51.99 | £7,198.97 | |
| 353 | Stationery | 24-Sep-22 Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA (R) | -£18.77 | £7,180.20 | |
| 354 | Trans/Fuel | 26-Sep-22 Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£23.99 | £7,156.21 | |
| 355 | Roxy Insurance | 26-Sep-22 DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £7,126.16 | |
| 356 | IT/Web | 26-Sep-22 Fin: GOOGLE *Google Storage,,650-253-000 | -£1.59 | £7,124.57 | |
| 357 | IT/Web | 26-Sep-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£14.40 | £7,110.17 | |
| 358 | LANDLORD | 28-Sep-22 Watford Lettings Ltd 89 Hillside Road | -£1,000.00 | £6,110.17 | |
| 359 | Meals | 28-Sep-22 Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£7.05 | £6,103.12 | |
| 360 | Meeting | 28-Sep-22 Fin: RAJDOOT,Windmill Hill,RUISLIP,GBR (EYrs R) | -£34.35 | £6,068.77 | |
| 361 | FUNDING | 28-Sep-22 BANK HARROW COUNCIL 10002008103036 | £763.60 | £6,832.37 | |
| 362 | Stationery | 30-Sep-22 Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA (R) | -£3.99 | £6,828.38 | |
| 363 | Trans/Fuel | 30-Sep-22 Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£10.30 | £6,818.08 | |
| 364 | Trans/Fuel | 01-Oct-22 Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£24.01 | £6,794.07 | |
| 365 | Car/Maint | 03-Oct-22 Fin: EURO CAR PARTS ,TAMWORTH | -£117.21 | £6,676.86 | |
| 366 | Telecoms | 03-Oct-22 Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £6,656.86 | |
| 367 | MKTG | 03-Oct-22 Fin: TJPB007ZL-22 AMZN AD,P,AMS.AMAZON.C | -£6.56 | £6,650.30 | |
| 368 | Healthcare | 03-Oct-22 DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £6,620.31 | |
| 369 | Sundry | 03-Oct-22 Fin: TESCO STORE 3030,ASH HALL DRI,PINNE (R) | -£9.92 | £6,610.39 | |
| 370 | Car Ins | 03-Oct-22 DD:Driver & Vehicle Lic 0000000000397114 | -£28.87 | £6,581.52 | |
| 371 | Parking | 03-Oct-22 Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO | -£2.20 | £6,579.32 | |
| 372 | IT/Web | 06-Oct-22 Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £6,564.93 | |
| 373 | LANDLORD | 06-Oct-22 BANK ANDREW GABRIEL SAM AGSamuels | £1,000.00 | £7,564.93 | |
| 374 | Parking | 07-Oct-22 Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO | -£10.00 | £7,554.93 | |
| 375 | Sundry | 07-Oct-22 Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO (R) | -£14.00 | £7,540.93 |
Page 13 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 376 | Canx | 07-Oct-22 | BANK ANDREW GABRIEL SAM AGSamuels (R) | £24.00 | £7,564.93 | |
|---|---|---|---|---|---|---|
| 377 | Meeting | 08-Oct-22 | Fin: PREZZO,26 ST. GEORGES SHOP,MIDDLESE | -£11.50 | £7,553.43 | |
| 378 | Trans/Fuel | 08-Oct-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£23.99 | £7,529.44 | |
| 379 | Stationery | 10-Oct-22 | Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO (R) | -£25.00 | £7,504.44 | |
| 380 | Telecoms | 10-Oct-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £7,494.44 | |
| 381 | RoomHire | 11-Oct-22 | Fin: HARROW ARTS CENTRE,UXBRIDGE R,HARRO | -£55.00 | £7,439.44 | |
| 382 | IT/Web | 11-Oct-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £7,409.44 | |
| 383 | Healthcare | 12-Oct-22 | DD:CLUBWISE SOFTWARE LI EFI17940 | -£49.99 | £7,359.45 | |
| 384 | RoomHire | 13-Oct-22 | Fin: HARROW ARTS CENTRE,UXBRIDGE R,HARRO | -£7.10 | £7,352.35 | |
| 385 | Roxy Healthcare | 13-Oct-22 | Fin: GREENFORD(VETS4PETS)LT,GREENFORD | -£32.91 | £7,319.44 | |
| 386 | IT/Web | 13-Oct-22 | Fin: Amazon.co.uk*CG3GF8205,,AMAZON.CO.U (USB Adaptor) | -£8.98 | £7,310.46 | |
| 387 | Trans/Fuel | 17-Oct-22 | Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO | -£10.01 | £7,300.45 | |
| 388 | Trans/Fuel | 17-Oct-22 | Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO | -£24.47 | £7,275.98 | |
| 389 | Parking | 17-Oct-22 | Fin: INTU UXBRIDGE,HIGH STREET,UXBRIDGE, | -£2.70 | £7,273.28 | |
| 390 | Trans/Fuel | 18-Oct-22 | Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO | -£15.09 | £7,258.19 | |
| 391 | Parking | 18-Oct-22 | Fin: INTU UXBRIDGE,HIGH STREET,UXBRIDGE, | -£2.20 | £7,255.99 | |
| 392 | Meeting | 18-Oct-22 | Fin: THE RAJ RESTAURANT ,UXBRIDGE | -£35.80 | £7,220.19 | |
| 393 | Canx | 18-Oct-22 | Fin: SNAPPY SNAPS UXBRIDGE ,UXBRIDGE UB8 (See #376) | -£25.98 | £7,194.21 | |
| Fin: Amazon.co.uk*VI6QG4XZ5,,AMAZON.CO.U (Crucial X6 1TB Backup | ||||||
| 394 | IT/Web | 18-Oct-22 | Drive) | -£71.99 | £7,122.22 | |
| 395 | FUNDING | 18-Oct-22 | BANK HARROW COUNCIL 10002008105916 | £737.15 | £7,859.37 | |
| 396 | Sundry | 19-Oct-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO (R) | -£3.90 | £7,855.47 | |
| 397 | Trans/Fuel | 20-Oct-22 | Fin: TFL TRAVEL CH,VICTORIA,TFL.GOV.UK/C | -£12.30 | £7,843.17 | |
| 398 | Meeting | 20-Oct-22 | Fin: C?te Ealing,9-10 The Green,London,G (Early Years) | -£84.92 | £7,758.25 | |
| 399 | Charity Ins | 20-Oct-22 | DD:TENNYSON INSURANCE L 28201899 | -£46.45 | £7,711.80 | |
| 400 | IT/Web | 20-Oct-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£8.40 | £7,703.40 | |
| 401 | Trans/Fuel | 22-Oct-22 | Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£24.15 | £7,679.25 | |
| 402 | IT/Web | 25-Oct-22 | Fin: GOOGLE *Google Storage,,650-253-000 | -£1.59 | £7,677.66 | |
| 403 | Roxy Insurance | 25-Oct-22 | DD:Insurance Factory Lt 0000000002430888 | -£30.05 | £7,647.61 | |
| 404 | IT/Web | 25-Oct-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£14.40 | £7,633.21 |
Page 14 of 25
Mind Angels Annual Report Statement (2020 – 2021)
| 405 | Meals | 26-Oct-22 | Fin: STARBUCKS,19-21 HIGH STREET,PINNER, (R) | -£16.00 | £7,617.21 | |
|---|---|---|---|---|---|---|
| 406 | LANDLORD | 28-Oct-22 | Watford Lettings Ltd 89 Hillside Road | -£1,000.00 | £6,617.21 | |
| 407 | Trans/Fuel | 31-Oct-22 | Fin: BP HILLINGDON CONVENIE,HILLINGDON M | -£24.77 | £6,592.44 | |
| 408 | Trans/Fuel | 31-Oct-22 | Fin: TESCO STORES 3030,ASH HALL DR,PINNE (R) | -£20.62 | £6,571.82 | |
| 409 | Sundry | 01-Nov-22 | Fin: TESCO STORES 3030,ASH HALL DR,PINNE (R) | -£3.33 | £6,568.49 | |
| 410 | Car Ins | 01-Nov-22 | DD:Driver & Vehicle Lic 0000000000397114 | -£28.87 | £6,539.62 | |
| 411 | Healthcare | 01-Nov-22 | DD:SPORTS & LEISURE MAN SLM98006990 | -£29.99 | £6,509.63 | |
| 412 | Sundry | 02-Nov-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO (R) | -£5.40 | £6,504.23 | |
| 413 | Meals | 02-Nov-22 | Fin: STARBUCKS,19-21 HIGH STREET,PINNER, (R) | -£6.30 | £6,497.93 | |
| 414 | Telecoms | 03-Nov-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£20.00 | £6,477.93 | |
| 415 | MKTG | 03-Nov-22 | Fin: TJPB007ZL-23 AMZN AD,P,AMS.AMAZON.C | -£5.38 | £6,472.55 | |
| 416 | Car/Maint | 04-Nov-22 | Fin: VS MOTORS ,WEMBLEY | -£54.85 | £6,417.70 | |
| 417 | LANDLORD | 04-Nov-22 | BANK ANDREW GABRIEL SAM AGSamuels | £1,000.00 | £7,417.70 | |
| 418 | IT/Web | 07-Nov-22 | Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS | -£14.39 | £7,403.31 | |
| 419 | Trans/Fuel | 07-Nov-22 | Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO | -£24.14 | £7,379.17 | |
| 420 | Sundry | 08-Nov-22 | Fin: SAINSBURYS S/MKTS,12 BARTERS ,PINNE (R) | -£3.50 | £7,375.67 | |
| 421 | Sundry | 08-Nov-22 | Fin: SAINSBURYS S/MKTS,12 BARTERS ,PINNE (R) | -£17.04 | £7,358.63 | |
| 422 | Meals | 09-Nov-22 | Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO | -£15.55 | £7,343.08 | |
| 423 | Telecoms | 09-Nov-22 | Fin: giffgaff,Vine Street 11,London,GBR | -£10.00 | £7,333.08 | |
| 424 | FUNDING | 11-Nov-22 | BANK NEED TO TALK NTT |
£240.00 | £7,573.08 | |
| 425 | Car/Maint | 11-Nov-22 | Fin: VS MOTORS ,WEMBLEY | -£388.80 | £7,184.28 | |
| 426 | IT/Web | 11-Nov-22 | Fin: AMZNMktplace,1 Principa,amazon.co.u (HandsFree for Car#2) | -£87.78 | £7,096.50 | |
| 427 | IT/Web | 11-Nov-22 | Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE | -£30.00 | £7,066.50 | |
| 428 | Parking | 12-Nov-22 | Fin: NORTHWICK CAR PK,WELLINGTON,UXBRIDG | -£5.40 | £7,061.10 | |
| 429 | Meals | 12-Nov-22 | Fin: SUBWAY,NORTHWICK PARK HOSPITA,HARRO | -£3.59 | £7,057.51 | |
| 430 | Trans/Fuel | 12-Nov-22 | Fin: SHELL HARROW,103 PINNER ROAD,HARROW | -£24.75 | £7,032.76 | |
| 431 | Healthcare | 14-Nov-22 | DD:CLUBWISE SOFTWARE LI EFI17940 | -£49.99 | £6,982.77 | |
| 432 | Sundry | 15-Nov-22 | Fin: SAINSBURYS S/MKTS,12 BARTERS ,PINNE (R) | -£2.89 | £6,979.88 | |
| 433 | Sundry | 16-Nov-22 | Fin: TESCO STORES 5922,HARROW PINN,HARRO (Water for group - R) | -£3.90 | £6,975.98 | |
| 434 | FUNDING | 16-Nov-22 | BANK HARROW COUNCIL 10002008110741 | £763.60 | £7,739.58 | |
| Page15of25 |
Mind Angels Annual Report Statement (2020 – 2021)
| 435 Car/Maint 17-Nov-22 Fin: Amazon.co.uk1M3LJ67K5,,AMAZON.CO.U (Hoover) -£69.00 436 Uniform 18-Nov-22 Fin: YAZZOO PERSONALISED,Conduit ,CANNOC -£133.57 437 IT/Web 21-Nov-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE -£8.40 438 Trans/Fuel 21-Nov-22 Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO -£24.44 439 Charity Ins 21-Nov-22 DD:TENNYSON INSURANCE L 28201899 -£46.45 440 RoomHire 22-Nov-22 Nth Harrow Methodist Chur Inv 102022 94 -£90.00 441 Sundry 23-Nov-22 Fin: TESCO STORES 5922,HARROW PINN,HARRO (Water for group - R) -£3.90 442 IT/Web 25-Nov-22 Fin: GOOGLE Google Storage,,650-253-000 -£1.59 443 IT/Web 25-Nov-22 Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE -£14.40 444 Roxy Insurance 25-Nov-22 DD:Insurance Factory Lt 0000000002430888 -£30.05 445 Trans/Fuel 26-Nov-22 Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO -£24.22 446 LANDLORD 28-Nov-22 Watford Lettings Ltd 89 Hillside Road -£1,000.00 447 Trans/Fuel 30-Nov-22 Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO -£15.05 448 Sundry 30-Nov-22 Fin: TESCO STORES 5922,HARROW PINN,HARRO (Water for Group - R) -£3.90 449 Meals 30-Nov-22 Fin: HARROW GARDEN CENTRE,HEADSTON,HARRO -£11.20 Income Expenses 2021 - 2022 Charity Totals £19,444.71 - £18,123.33 Owed from Andrew Samuels from Previous Year £334.34 2020-2021 Repayments (Deposit) £1,000.00 Balance Owed to Charity £1,334.34 |
£7,670.58 £7,537.01 £7,528.61 £7,504.17 £7,457.72 £7,367.72 £7,363.82 £7,362.23 £7,347.83 £7,317.78 £7,293.56 £6,293.56 £6,278.51 £6,274.61 £6,263.41 |
|---|---|
| Profit/Loss | |
| £1,321.38 |
Page 16 of 25
Appendix A: Headstone Manor Park Feedback
Attendees Consolidated Written Feedback from Headstone Manor Park Sessions
[06/10, 09:17] Zaverchand Shah: This is from Zaverchand Shah- I am always looking forward to attending my Tuesday morning exercise sessions. These sessions have helped me improve my mobility and also helped me manage pain for my advanced arthritis. I thought that I would not be able to improve my mobility in my arms and legs and The sessions changed that for me. I enjoy these sessions tremendously and it also gives me an opportunity to meet other people. I hope the sessions continue during the winter. Another point to add, prior to these sessions, I was not very stable on my feet and once sat found it difficult to get up from a chair/sofa but Andrew showed me different techniques to improve this and I now feel a lot more confident walking to the park on my own.
[06/10, 09:52] Wiseworks: Mark: My name is Mark Newman I am a assistant enablemeant officer for the London Borough of harrow supporting adults with various degrees of learning disabilities in the Borough. Andrew ran a previous weekly session at wiseworks learning and mental health unit in harrow . The sessions in Headstone Manor Park run since the spring and through the summer are brillient for all those who attend a vital tool to access the community and it for the winter months urgently needs a indoor venue to maintain the great standards of mind and body exercise that Andrew offers.
[06/10, 10:37] Bridget (Qigong@Cedars): I am Bridget O’Toole. I have been attending most off the. In the park since it started. I realise how unfit , how unmotivated , and that I realised I was going down hill . This activity in the park is bringing me back to health again and given my something to look forward to, along with being in company of those with the same abilities as myself. It has also given me the opportunity to mix with different cultured people, age groups as myself, and to share the some goals, to keep ourselves mobile and to be able to enjoy each other’s company while doing so. Hopefully we will be able to continue with this Activities during the winter months . Thanks to Andrew and Mind Angel’s.
[06/10, 10:57] Miki McManamon (HMP 2021): Hi my name is Miki McManamon. My husband and I have joined Andrew’s mobility sessions in the park. It’s been wonderful being able to share this activity together. My husband is not able to walk far and is nervous about exercising. Attending the sessions I was able to see his confidence in his mobility grow and he was able to exercise for two hours feeling safe and secure and enjoying the social support of the group. He felt very comfortable with the range of people and exercises and we always came away feeling fitter and uplifted. Exercise groups we have attended in the past have been mostly female. We look forward to attending the group as soon as he is able to after his operation.
[06/10, 11:23] Vicky (HMP: LBH): Hi everyone just to say this is fabulous information that you are sending through, Andrew and I are liaising with public health to find somewhere for indoor use and this is all great evidence of the impact the classes are having. I understand that exercises like this do help to improve balance and therefore reduce Falls so if you do find that the classes have helped improve your balance please do mention it more evidence the better! Vicky
[06/10, 14:41] Shuhma & Nabil Redacted (HMP2021): Hi Andrew and Janet I been meaning to write and thank you both for the Tuesday classes
Mind Angels Annual Report Statement (2020 – 2021)
The sessions have given me something to look forward cos with my ongoing health problems, nice to have something to look forward to apart from hospital appts
Lovely group of people all with different physical abilities thus encouraging to attend the sessions The banter within the group is really nice .
After the sessions I’m more motivated and it keeps me energised for the rest of the day. Ironically I feel energised but also sleep better on a Tuesday.
As you know Nabil and I attend the sessions together although we both have different physical problems . This is the first class in our 38 years of married life that we attending as a couple My confidence and mobility has improved. I was a bit nervous of exercising before as was worried it may cause more aches and pain. But Andrew your sessions are very gentle. The few sessions I have attended have already benefited as apart from helping with my arthritis and lowering my diabetes level, it helps with my breathing.
Naturally I’m really concerned with winter approaching what will happen to the sessions. Thankyou again Kind regards Shuhama
[06/10, 23:24] Terry (Qigong @Cedars): Tuesday Tuesday is a day I look forward to, the 2 hour session with Andrew. I have arthritis in my knees and shoulders and this weekly session is a gift for my wellbeing. I find that it helps my balance too. Exercising with the group is very pleasant. Thanks Andrew and Janet. Terry (sorry in two parts).
[07/10, 08:42] Frankie Redacted (HMP 2021): The headstone Park tuesday classes are a vital resource for the local community. They improved my mobility, mood, balance. They are very friendly and Andrew is an inpirational teacher. I hope we are able to continue the classes at an indoor venue very locally as the cold weather will make this unviable for most of the class.
[07/10, 21:23] Chris & Saroji (HMP2021): I look forward to the exercise class for few reasons. This is only organised exercise class I attend after the Covid lock down. I am not normally disciplined to regular exercise at home so this class I am compelled to attend because I book. Also I like the social mixing with others. Last but not the least Andrew is a very patient instructor unlike the others. And he ably supported by Janet in every way. I hope and pray that this will continue to take place.
[11/10, 19:09] Jagdish (Qigong @Cedars): With winter approaching, when we are expected to be hit by Covid and flu, it is all the more important that these exercise classes continue for the well being of the attendees who benefit both mentally and physically. Discontinuing these classes will be a false economy and the community and NHS will pay a heavy price. I hope Andrew and Janet find an indoor very soon. Thanks Andrew and Janet for all your efforts. Jagdish
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Mind Angels Annual Report Statement (2020 – 2021)
Feedback by Email:
Wed 06/10/2021 09:25 - Purnima Redacted@hotmail.co.uk
I have benefited from both the above sessions with Andrew. The exercises the balance and stretch movements have been excellent for body and mind. In addition to which the social aspect has been a lift
Purnima Patel Sent from my iPhone
Wed 06/10/2021 11:59 - Evelyn Redacted@hotmail.com
I’ve been attending the mobility and Qigong sessions in the Park for several weeks now and have noticed areal improvement in my flexibility. I’ve had both knees replaced within the last two years and although I’ve been doing my ‘physio’ exercises daily I’ve realised a real improvement since I’ve been attending Andrew’s classes.
As well as improving my mobility, I’ve enjoyed meeting a new group of friends as well as the fresh air. However, the air is now becoming a little more’fresh’ so we need a new venue to enable us to continue with these very worthwhile sessions. I’m sure we can all see how necessary it is that we can continue with the classes especially now that the colder months are upon us and joints begin to stiffen and it becomes more difficult to get out and about.
Thanks again for these sessions Andrew and Janet! Evelyn
Wed 06/10/2021 12:31 – Pam Redacted@hotmail.co.uk
I am Pam Parkes and take part in both mobility and Qi gong classes run by Andrew and would love these classes to continue through the Winter months as they help a lot of people as well as myself to exercise at least once a week. Also the classes help the older people to help with their own health and relaxation and I would sorely miss them - they definitely help with my well being.
Wed 06/10/2021 14:42 - A menamonic Redacted@gmail.com
Hi Andrew
Hope you are well. I would like you to know
that I enjoy attending the Tuesday classes in mobility and Qi Jong. I usually look forward to Tuesday as previously, even though the Doctor has adviced me to, never felt motivated to get out and get some physical exercise.
I have felt much better after attending your classes.
After exercises, the next day, usually the strained muscles begin to ache, however after your session there is no muscle strain . While doing the exercises of course there is the pain of stretching unused muscles, but this is a good sort of pain. This is an incentive to continue to attend your classes. I also enjoy learning Qi Jong because its a gentle exercise to develop fitness. Your simple graded method of teaching enables me to remember the sometimes complex movements easily. Thank you for your wonderful teaching.
Best regards Mohamed Nabil Abdul-Cader
Wed 06/10/2021 15:13 - Dinah Redacted@gmail.com
Hi Andrew and Vicky I think this class has improved the mental health (by socialising in a park) and physical health of those who attend. Everyone is very friendly, there's a range of ages, sexes and cultures and Andrew is very accepting of different abilities, which builds confidence. Personally, I enjoy the unusual stretches, being outdoors and meeting a friend. Best wishes for finding a winter venue! Dinah Loon
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Mind Angels Annual Report Statement (2020 – 2021)
Tue 12/10/2021 22:57 - Surekha < Redacted@hotmail.com>
Hi Andrew
I have recently joined above sessions that are being run every Tuesday at Headstone Park. Just wanted to say thank you for these excellent sessions which I am finding extremely useful. I suffer from joint as well as hand and feet circulation problems. My husband who comes with me has long standing health problems and is already noticing some improvement with his mobility. I am hoping to continue with these sessions to help with my conditions as long as the weather doesn’t get too cold.
It would be great if we can continue these at an indoor venue. I presume you are looking into this for the whole group. I think everyone would be very pleased if something suitable was available locally. Looking forward to next Tuesdays session.
Kind regards Surekha Sent from my iPhone
Annual Statement END
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