## ABSTRACT
## MIND ANGELS ANNUAL
This statement details and summarises the charity’s activities over the financial period of 2022-2023 Andrew Samuels (Trustee)
## STATEMENT
2022-2023
## **- Mind Angels Annual Report Statement (2022 2023)**
Our activities for this financial year are summarised below.
## **HEADSTONE MANOR PARK**
We have continued to support a diverse group over the summer and now we have moved into North Harrow Methodist Church over the winter months. Participants are maintaining good strength in the legs and contribute to the community’s positive space. We are very proud of this group which is a model for creating future groups in other locations.
In the spring, with the help of the Friends of Headstone Manor Park, we continue to deliver our mobility and Qigong class in the park. This established following continue to appreciate the many benefits of movement, mindfulness, and social contact. We are maintaining a session size of 30-40 people weekly. This includes regular attendance of the over 90+ inspirational individuals.
As with last year, 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. Some participants also bring their own light chairs and we make use of park benches.
This has, without fail, allowed us to share a physical and mental space. It has allowed us a complete delivery of
the charity’s purpose, to engage and encourage individuals, groups and communities to improve their physical, mental and spiritual health.
We can say with confidence, we are consistent in our ability to guide clients through a process to deliver the physical, mental and spiritual benefits of our classes.
Unfortunately we also lost “My Syed” from our group who passed away while abroad. To quote from our message to his family, “he was indeed a rare diamond.” And deserves a special mention.
Page **1** of **16**
**- Mind Angels Annual Report Statement (2022 2023)**
## **HARROW COUNCIL**
We have scoped and documented a solution which we can deliver for the health and wellbeing of residents. With feedback and direction from The Department of Education we initiated contact with a view to supporting children’s mental health. We have put a proposal to Harrow Council using statistics published in their Joint Strategic Needs Analysis.
This proposal is included below and will be added to the documents submitted with this account summary. Unfortunately, Harrow Council decided not to pursue this. Furthermore, we received feedback from the public health team which has given us direction and allowed us to improve our children’s mental health project. Although disappointed, we can move forwards with a greatly improved and enhanced project.
Mind_Angels_Charity _-_Roxy_Project-Scope
## **“ROXY’S DREAM” (Early Years 3-5yrs)**
We are pleased to say our volunteer, Janet Coipel, agreed to design a book for early years (3-5yrs) around the charity’s purpose. To increase mental physical and spiritual balance for individuals, groups and communities. This is an independent project which we are happy to promote as it is a demographic Janet is skilled with and we are unable to deliver. We will continue to support Janet who has agreed to volunteer as our Early Years Project Manager.
## **“ROXY’S SAYS, YOU ARE HERE” (7yrs+)**
We have engaged the services of a French translator for the “Roxy Says” workbook to extend the reach of the project.
We have also engaged the services of a Marketing Consultant to assist with our social media activity.
We continue to receive feedback from other sources to improve the workbook and ensure it’s goals and outcomes.
Page **2** of **16**
**- Mind Angels Annual Report Statement (2022 2023)**
## **PINN MEDICAL CENTRE PATIENTS ASSOCIATION**
We have started a new session at the Pinner Methodist Church on behalf of the PINN Medical Centre Patients Association. This is a session which patients at the PINN medical centre are referred to by the social prescriber. The class is specifically for those in need of balance exercises to improve the strength in their legs. Due to the participants having limited mobility, as part of the risk assessment, we must maintain smaller class sizes.
At the time of writing this, the classes are very successful and follow the existing format already delivered for other mobility classes. We do however, incorporate a few shoulder exercises from our QiGong class.
## **HARROW LEISURE CENTRE**
## **Harrow Leisure Centre**
We continue to support a number of participants who have engaged at the Harrow Leisure Centre.
Page **3** of **16**
**- Mind Angels Annual Report Statement (2022 2023)**
## **NEED TO TALK**
We have generated a few months of funding to support our groups and children’s projects. The sessions run weekly from September until January 7[th] .
## **INCOME/FUNDING APPLICATIONS**
Harrow Council: We receive a monthly income for work delivered with Harrow Council. Community Health Champions and Outreach Application Fund – Failed Healthy Harrow Engagement Outreach Fund. - Failed
**Volunteering/Staff Costs**
Again, this year we have been blessed to have wonderful volunteers align with the charity’s purposes and who have supported our above activities. Their efforts are priceless in supporting the charity goals.
Thank you to everyone involved!
Page **4** of **16**
## **-** Mind Angels **Mind Angels Annual Report Statement (2022 2023) 2022-2023 ACCOUNTS SUMMARY** ~~ee~~
|**Item# Cost**
**Description**
17
£763.60 BANK HARROW COUNCIL 10002008114669
47
£657.80 BANK HARROW COUNCIL 10002008119153
53
£275.00 ANDREW GABRIEL SAMUELS HLC Inv 1052
66
£240.00 NEED TO TALK MINDANG INV1057
90
£763.60 BANK HARROW COUNCIL 10002008123756
94
£175.00 ANDREW GABRIEL SAMUELS HLC Inv 1045
124
£95.00 ANDREW GABRIEL SAMUELS PINN
142
£763.60 BANK HARROW COUNCIL 10002008133475
145
£240.00 NEED TO TALK MINDANG INV1061
153
£125.00 PMC PATIENTS ASC INVOICE1059 MOBILI
154
£145.88 PMC PATIENTS ASC INVOICE1056 MOBILI
209
£275.00 ANDREW GABRIEL SAMUELS AGSamuels (HLC)
235
£660.68 BANK HARROW COUNCIL 10002008140443
263
£2,275.86 BANK HARROW COUNCIL 10002008147326
296
£660.68 BANK HARROW COUNCIL 10002008153261
328
£50.00 ANDREW GABRIEL SAMUELS AGSamuels HLC
359
£934.61 BANK HARROW COUNCIL 100020****5620
365
£150.00 ANDREW GABRIEL SAMUELS AGSamuelsHLC
366
£194.00 ANDREW GABRIEL SAMUELS AGSamuelsPINN
406
£275.00 PMC PATIENTS ASC INVOICE1070MOBILI
417
£883.58 BANK HARROW COUNCIL 100020****0660
464
£1,005.48 BANK HARROW COUNCIL 100020****4968
57+41
-£340.00 PAID BACK TO PMCPA
**£11,269.37 = Total Income 2022-23**
**Income Summary**|**Item# Cost**
**Description**
17
£763.60 BANK HARROW COUNCIL 10002008114669
47
£657.80 BANK HARROW COUNCIL 10002008119153
53
£275.00 ANDREW GABRIEL SAMUELS HLC Inv 1052
66
£240.00 NEED TO TALK MINDANG INV1057
90
£763.60 BANK HARROW COUNCIL 10002008123756
94
£175.00 ANDREW GABRIEL SAMUELS HLC Inv 1045
124
£95.00 ANDREW GABRIEL SAMUELS PINN
142
£763.60 BANK HARROW COUNCIL 10002008133475
145
£240.00 NEED TO TALK MINDANG INV1061
153
£125.00 PMC PATIENTS ASC INVOICE1059 MOBILI
154
£145.88 PMC PATIENTS ASC INVOICE1056 MOBILI
209
£275.00 ANDREW GABRIEL SAMUELS AGSamuels (HLC)
235
£660.68 BANK HARROW COUNCIL 10002008140443
263
£2,275.86 BANK HARROW COUNCIL 10002008147326
296
£660.68 BANK HARROW COUNCIL 10002008153261
328
£50.00 ANDREW GABRIEL SAMUELS AGSamuels HLC
359
£934.61 BANK HARROW COUNCIL 100020****5620
365
£150.00 ANDREW GABRIEL SAMUELS AGSamuelsHLC
366
£194.00 ANDREW GABRIEL SAMUELS AGSamuelsPINN
406
£275.00 PMC PATIENTS ASC INVOICE1070MOBILI
417
£883.58 BANK HARROW COUNCIL 100020****0660
464
£1,005.48 BANK HARROW COUNCIL 100020****4968
57+41
-£340.00 PAID BACK TO PMCPA
**£11,269.37 = Total Income 2022-23**
**Income Summary**|**Item# Cost**
**Description**
17
£763.60 BANK HARROW COUNCIL 10002008114669
47
£657.80 BANK HARROW COUNCIL 10002008119153
53
£275.00 ANDREW GABRIEL SAMUELS HLC Inv 1052
66
£240.00 NEED TO TALK MINDANG INV1057
90
£763.60 BANK HARROW COUNCIL 10002008123756
94
£175.00 ANDREW GABRIEL SAMUELS HLC Inv 1045
124
£95.00 ANDREW GABRIEL SAMUELS PINN
142
£763.60 BANK HARROW COUNCIL 10002008133475
145
£240.00 NEED TO TALK MINDANG INV1061
153
£125.00 PMC PATIENTS ASC INVOICE1059 MOBILI
154
£145.88 PMC PATIENTS ASC INVOICE1056 MOBILI
209
£275.00 ANDREW GABRIEL SAMUELS AGSamuels (HLC)
235
£660.68 BANK HARROW COUNCIL 10002008140443
263
£2,275.86 BANK HARROW COUNCIL 10002008147326
296
£660.68 BANK HARROW COUNCIL 10002008153261
328
£50.00 ANDREW GABRIEL SAMUELS AGSamuels HLC
359
£934.61 BANK HARROW COUNCIL 100020****5620
365
£150.00 ANDREW GABRIEL SAMUELS AGSamuelsHLC
366
£194.00 ANDREW GABRIEL SAMUELS AGSamuelsPINN
406
£275.00 PMC PATIENTS ASC INVOICE1070MOBILI
417
£883.58 BANK HARROW COUNCIL 100020****0660
464
£1,005.48 BANK HARROW COUNCIL 100020****4968
57+41
-£340.00 PAID BACK TO PMCPA
**£11,269.37 = Total Income 2022-23**
**Income Summary**|**Item# Cost**
**Description**
17
£763.60 BANK HARROW COUNCIL 10002008114669
47
£657.80 BANK HARROW COUNCIL 10002008119153
53
£275.00 ANDREW GABRIEL SAMUELS HLC Inv 1052
66
£240.00 NEED TO TALK MINDANG INV1057
90
£763.60 BANK HARROW COUNCIL 10002008123756
94
£175.00 ANDREW GABRIEL SAMUELS HLC Inv 1045
124
£95.00 ANDREW GABRIEL SAMUELS PINN
142
£763.60 BANK HARROW COUNCIL 10002008133475
145
£240.00 NEED TO TALK MINDANG INV1061
153
£125.00 PMC PATIENTS ASC INVOICE1059 MOBILI
154
£145.88 PMC PATIENTS ASC INVOICE1056 MOBILI
209
£275.00 ANDREW GABRIEL SAMUELS AGSamuels (HLC)
235
£660.68 BANK HARROW COUNCIL 10002008140443
263
£2,275.86 BANK HARROW COUNCIL 10002008147326
296
£660.68 BANK HARROW COUNCIL 10002008153261
328
£50.00 ANDREW GABRIEL SAMUELS AGSamuels HLC
359
£934.61 BANK HARROW COUNCIL 100020****5620
365
£150.00 ANDREW GABRIEL SAMUELS AGSamuelsHLC
366
£194.00 ANDREW GABRIEL SAMUELS AGSamuelsPINN
406
£275.00 PMC PATIENTS ASC INVOICE1070MOBILI
417
£883.58 BANK HARROW COUNCIL 100020****0660
464
£1,005.48 BANK HARROW COUNCIL 100020****4968
57+41
-£340.00 PAID BACK TO PMCPA
**£11,269.37 = Total Income 2022-23**
**Income Summary**|**Summary**
**Income**
**Expenses**
Car/Maint
87.49
£
2,101.12
£
Consultancy
150.00
£
MKTG
150.00
£
Donations
59.01
£
FUNDING
11,949.37
£
340.00
£
Healthcare
869.77
£
Instructor
1,300.00
£
Insurance
915.48
£
IT/Web
1,289.77
£
Meals
380.47
£
Meeting
486.02
£
AS Owed
1,500.00
£
40.00
£
Parking
145.44
£
Rental
2,818.00
£
5,480.00
£
Roxy
118.58
£
Social
152.39
£
Stationery
488.66
£
Storage
451.08
£
Sundries
454.30
£
Telecoms
601.98
£
Trans/Fuel
1,545.93
£
Uniforms
168.96
£
Water
236.04
£
Total =
16,354.86
£
17,925.00
£|**Summary**
**Income**
**Expenses**
Car/Maint
87.49
£
2,101.12
£
Consultancy
150.00
£
MKTG
150.00
£
Donations
59.01
£
FUNDING
11,949.37
£
340.00
£
Healthcare
869.77
£
Instructor
1,300.00
£
Insurance
915.48
£
IT/Web
1,289.77
£
Meals
380.47
£
Meeting
486.02
£
AS Owed
1,500.00
£
40.00
£
Parking
145.44
£
Rental
2,818.00
£
5,480.00
£
Roxy
118.58
£
Social
152.39
£
Stationery
488.66
£
Storage
451.08
£
Sundries
454.30
£
Telecoms
601.98
£
Trans/Fuel
1,545.93
£
Uniforms
168.96
£
Water
236.04
£
Total =
16,354.86
£
17,925.00
£|**Summary**
**Income**
**Expenses**
Car/Maint
87.49
£
2,101.12
£
Consultancy
150.00
£
MKTG
150.00
£
Donations
59.01
£
FUNDING
11,949.37
£
340.00
£
Healthcare
869.77
£
Instructor
1,300.00
£
Insurance
915.48
£
IT/Web
1,289.77
£
Meals
380.47
£
Meeting
486.02
£
AS Owed
1,500.00
£
40.00
£
Parking
145.44
£
Rental
2,818.00
£
5,480.00
£
Roxy
118.58
£
Social
152.39
£
Stationery
488.66
£
Storage
451.08
£
Sundries
454.30
£
Telecoms
601.98
£
Trans/Fuel
1,545.93
£
Uniforms
168.96
£
Water
236.04
£
Total =
16,354.86
£
17,925.00
£|
|---|---|---|---|---|---|---|
||**£11,269.37 **||||||
||||||||
||||~~Po~~|~~Po~~|~~Po~~|~~Po~~|
|||||**1,570.14**
**-£**
**2022-23 Balance(Loss) =**
~~Po~~|||
Page **5** of **16**
## **-** Mind Angels **Mind Angels Annual Report Statement (2022 2023)** ~~ee~~ **DETAILED STATEMENT OF ACCOUNTS**
||||||||
|---|---|---|---|---|---|---|
||||**Balance Brought Forward from 2021-22**|**19444.71**|**-18123.33**|£6,263.41|
||||||||
||||||||
|_1_|Insurance|01-Dec-22|DD:Driver & Vehicle Lic 0000000000397114||-£28.87|£6,234.54|
|_2_|Healthcare|01-Dec-22|DD:SPORTS & LEISURE MAN SLM98006990||-£29.99|£6,204.55|
|_3_|Meals|02-Dec-22|Fin: BURGER KING,WILLOW TREE LANE,YEADIN||-£6.98|£6,197.57|
|_4_|Water|02-Dec-22|Fin: TESCO STORES 4405,HARROW NATI,HARRO||-£3.90|£6,193.67|
|_5_|Sundries|03-Dec-22|Fin: TJPB007ZL-24 AMZN AD,P,AMS.AMAZON.C||-£6.00|£6,187.67|
|_6_|Telecoms|03-Dec-22|Fin: giffgaff,Vine Street 11,London,GBR||-£20.00|£6,167.67|
|_7_|Trans/Fuel|05-Dec-22|Fin: SHELL HARROW,103 PINNER ROAD,HARROW||-£24.31|£6,143.36|
|_8_|Car/Maint|05-Dec-22|Fin: EURO CAR PARTS ,TAMWORTH||-£70.08|£6,073.28|
|_9_|Owed|06-Dec-22|BANK ANDREW GABRIEL SAM AGSamuels|£1,000.00||£7,073.28|
|_10_|IT/Web|06-Dec-22|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS||-£14.39|£7,058.89|
|_11_|Telecoms|09-Dec-22|Fin: giffgaff,Vine Street 11,London,GBR||-£10.00|£7,048.89|
|_12_|Sundries|09-Dec-22|Fin: AMZNMKTPLACE AMAZON.CO,,AMAZON.CO.U||-£54.98|£6,993.91|
|_13_|IT/Web|10-Dec-22|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE||-£30.00|£6,963.91|
|_14_|Trans/Fuel|10-Dec-22|Fin: SHELL HARROW,103 PINNER ROAD,HARROW||-£23.69|£6,940.22|
|_15_|Uniform|10-Dec-22|Fin: TRESPASS (HARROW),18 ST GEORG,HARRO||-£53.98|£6,886.24|
|_16_|Healthcare|12-Dec-22|DD:CLUBWISE SOFTWARE LI EFI17940||-£49.99|£6,836.25|
|_17_|FUNDING|13-Dec-22|BANK HARROW COUNCIL 10002008114669|£763.60||£7,599.85|
|_18_|IT/Web|17-Dec-22|Fin: ADOBE IL CLOUD TRIAL,4,ADOBE.LY/BIL||-£30.34|£7,569.51|
|_19_|Trans/Fuel|17-Dec-22|Fin: SHELL HARROW,103 PINNER ROAD,HARROW||-£23.27|£7,546.24|
|_20_|Insurance|20-Dec-22|DD:TENNYSON INSURANCE L 28201899||-£46.45|£7,499.79|
|_21_|IT/Web|20-Dec-22|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE||-£8.40|£7,491.39|
|_22_|Water|20-Dec-22|Fin: TESCO STORES 3030,ASH HALL DR,PINNE||-£7.35|£7,484.04|
|_23_|Rental|23-Dec-22|Nth Harrow Methodist Chur 112022 94||-£225.00|£7,259.04|
|_24_|Stationery|24-Dec-22|Fin: MINUTEMAN PRESS WATFOR,MINUT,WATFOR||-£31.20|£7,227.84|
|_25_|IT/Web|26-Dec-22|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE||-£14.40|£7,213.44|
|_26_|Storage|26-Dec-22|Fin: GOOGLE *Google Storage,,650-253-000||-£1.59|£7,211.85|
|_27_|Trans/Fuel|26-Dec-22|Fin: SHELL PINNER 269,21 PINNER GR,PINNE||-£23.55|£7,188.30|
|_28_|Rental|28-Dec-22|Watford Lettings Ltd 89 Hillside Road||-£1,050.00|£6,138.30|
|_29_|Insurance|28-Dec-22|DD:Insurance Factory Lt 0000000002430888||-£33.40|£6,104.90|
|_30_|IT/Web|31-Dec-22|Fin: SMALLPDF ,ZURICH||-£9.00|£6,095.90|
|_31_|Stationery|02-Jan-23|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA||-£1.19|£6,094.71|
|_32_|Sundries|02-Jan-23|Fin: TJPB007ZL-25 AMZN AD,P,AMS.AMAZON.C||-£13.13|£6,081.58|
|_33_|Telecoms|03-Jan-23|Fin: giffgaff,Vine Street 11,London,GBR||-£20.00|£6,061.58|
|_34_|Healthcare|03-Jan-23|DD:SPORTS & LEISURE MAN SLM98006990||-£29.99|£6,031.59|
|_35_|Insurance|03-Jan-23|DD:Driver & Vehicle Lic 0000000000397114||-£28.87|£6,002.72|
|_36_|IT/Web|04-Jan-23|Fin: ADOBE ACROPRO TRIAL,4-,ADOBE.LY/BIL||-£29.96|£5,972.76|
|_37_|Sundries|05-Jan-23|Fin: Amazon.co.uk*160O03U44,,AMAZON.CO.U||-£24.95|£5,947.81|
|_38_|IT/Web|06-Jan-23|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS||-£14.39|£5,933.42|
|_39_|Sundries|07-Jan-23|Fin: Amazon.co.uk*1H7DQ8Z74,,AMAZON.CO.U||-£20.63|£5,912.79|
|_40_|Telecoms|09-Jan-23|Fin: giffgaff,Vine Street 11,London,GBR||-£10.00|£5,902.79|
|_41_|Car/Maint|10-Jan-23|Fin: VS MOTORS ,WEMBLEY||-£780.00|£5,122.79|
Page **6** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_42_|Trans/Fuel
~~es ee~~|10-Jan-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~ss~~|~~ss~~|-£23.15
~~ss~~|£5,099.64
~~ss~~|
|---|---|---|---|---|---|---|
|_43_|Water
~~es ee~~
~~es ee~~|11-Jan-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ss~~
~~es~~|~~ss~~
~~es~~
~~ee~~|-£3.90
~~ss~~
~~es~~|£5,095.74
~~ss~~
~~es~~|
|_44_|Healthcare
~~es ee~~|12-Jan-23
~~ee~~|DD:CLUBWISE SOFTWARE LI EFI17940
~~es~~|~~es~~
~~ee~~|-£49.99
~~es~~|£5,045.75
~~es~~|
|_45_|IT/Web
~~es ee~~
~~es ee~~|12-Jan-23
~~ee~~
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~|-£30.00
~~es~~
~~es~~|£5,015.75
~~es~~
~~es~~|
|_46_|Rental
~~es ee~~|12-Jan-23
~~ee~~|ANDREW GABRIEL SAMUELS AGSamuels
~~es~~|£1,050.00
~~es~~|~~es~~|£6,065.75
~~es~~|
|_47_|FUNDING
~~es ee~~
~~a~~|13-Jan-23
~~ee~~
~~ae~~|BANK HARROW COUNCIL 10002008119153
~~es~~
~~es~~|£657.80
~~es~~
~~es~~
~~ee~~|~~es~~
~~es~~|£6,723.55
~~es~~
~~es~~|
|_48_|Trans/Fuel
~~a~~|16-Jan-23
~~ae~~|Fin: MFG TEN PIN,STATION ROAD,HARROW,GBR
~~es~~|~~es~~
~~ee~~|-£22.91
~~es~~|£6,700.64
~~es~~|
|_49_|Trans/Fuel
~~a~~|16-Jan-23
~~ae~~|Fin: SHELL PARK ROY 495,WESTERN,LONDON W
~~es~~|~~es~~
~~ee~~
~~ed~~|-£4.99
~~es~~
~~es~~|£6,695.65
~~es~~|
|_50_|Trans/Fuel
~~a~~|16-Jan-23
~~a~~|Fin: SHELL PARK ROY 495,WESTERN,LONDON W
~~es~~|~~es~~
~~ed~~|-£9.98
~~es~~
~~es~~|£6,685.67
~~es~~|
|_51_|Trans/Fuel
~~a ~~|16-Jan-23
~~a ~~|Fin: MFG PINNER,HIGH ROAD,PINNER,GBR
~~es~~|~~es~~
~~ed~~
~~ed~~|-£8.99
~~es~~
~~es~~
~~es~~|£6,676.68
~~es~~|
|_52_|IT/Web
~~a~~|17-Jan-23
~~a~~|Fin: ADOBE IL CREATIVE CLD,,ADOBE.LY/BIL
~~es~~|~~es~~
~~ed~~|-£30.34
~~es~~
~~es~~|£6,646.34
~~es~~|
|_53_|FUNDING
~~a ~~
~~a~~|17-Jan-23
~~a ~~
~~ee~~|ANDREW GABRIEL SAMUELS HLC Inv 1052
~~es~~
~~es~~|£275.00
~~es~~
~~ed~~
~~es~~
~~ee~~|~~es~~
~~es~~
~~es~~|£6,921.34
~~es~~
~~es~~|
|_54_|Rental
~~a~~|17-Jan-23
~~ee~~|Nth Harrow Methodist Chur 122022 94
~~es~~|~~es~~
~~ee~~|-£90.00
~~es~~|£6,831.34
~~es~~|
|_55_|Meals
~~a~~
~~a~~|18-Jan-23
~~ee~~
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£10.30
~~es~~
~~es~~|£6,821.04
~~es~~
~~es~~|
|_56_|Instructor
~~a~~|19-Jan-23
~~ee~~|Mr L Collins Mind Angels NHMC
~~es~~|~~es~~
~~ee~~|-£550.00
~~es~~|£6,271.04
~~es~~|
|_57_|Car/Maint
~~a~~
~~a~~|19-Jan-23
~~ee~~
~~ee~~|Fin: VS MOTORS ,WEMBLEY
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£214.08
~~es~~
~~es~~|£6,056.96
~~es~~
~~es~~|
|_58_|Trans/Fuel
~~a~~|21-Jan-23
~~ee~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~es~~|~~es~~
~~ee~~|-£23.02
~~es~~|£6,033.94
~~es~~|
|_59_|IT/Web
~~a~~
~~ee~~|23-Jan-23
~~ee~~
~~rns~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~
~~rns~~|~~es~~
~~ee~~
~~rns~~
~~ns~~|-£8.40
~~es~~
~~rns~~
~~es~~|£6,025.54
~~es~~
~~rns~~|
|_60_|Sundries
~~ee~~|23-Jan-23
~~rns~~|Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO
~~rns~~|~~rns~~
~~ns~~|-£1.75
~~rns~~
~~es~~|£6,023.79
~~rns~~|
|_61_|Trans/Fuel
~~ee~~
~~es~~|23-Jan-23
~~rns~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~rns~~
~~ns~~|~~rns~~
~~ns ~~
~~ns~~
~~De~~|-£10.01
~~rns~~
~~es~~
~~ns~~
~~De~~|£6,013.78
~~rns~~
~~ns~~|
|_62_|Insurance
~~es~~|25-Jan-23
~~ee~~|DD:Insurance Factory Lt 0000000002430888
~~ns~~|~~ns~~
~~De~~|-£33.40
~~ns~~
~~De~~|£5,980.38
~~ns~~|
|_63_|IT/Web
~~es~~
~~es ee~~|25-Jan-23
~~ee~~
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~ns~~|~~ns~~
~~De~~|-£14.40
~~ns~~
~~De~~|£5,965.98
~~ns~~|
|_64_|Storage
~~es ee~~|25-Jan-23
~~ee~~|Fin: GOOGLE *Google Storage,,650-253-000||-£1.59|£5,964.39|
|_65_|Roxy
~~es ee~~
~~ee ee~~|26-Jan-23
~~ee~~
~~ee~~|Fin: Pets Corner S203,Amersham, ,Amersha
~~rs~~|~~rs~~
~~rs~~|-£7.59
~~rs~~|£5,956.80
~~rs~~|
|_66_|FUNDING
~~ee ee~~|26-Jan-23
~~ee~~|NEED TO TALK MINDANG INV1057
~~rs~~|£240.00
~~rs~~
~~rs~~|~~rs~~|£6,196.80
~~rs~~|
|_67_|Trans/Fuel
~~ee ee~~
~~ee ee~~|27-Jan-23
~~ee~~
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£16.80
~~rs~~
~~rs~~|£6,180.00
~~rs~~
~~rs~~|
|_68_|Rental
~~ee ee~~|28-Jan-23
~~ee~~|Watford Lettings Ltd 89 Hillside Road
~~rs~~|~~rs~~
~~rs~~|-£1,050.00
~~rs~~|£5,130.00
~~rs~~|
|_69_|Trans/Fuel
~~ee ee~~
~~ee ee~~|30-Jan-23
~~ee~~
~~ee~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£24.40
~~rs~~
~~rs~~|£5,105.60
~~rs~~
~~rs~~|
|_70_|Car/Maint
~~ee ee~~|30-Jan-23
~~ee~~|Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO
~~rs~~|~~rs~~
~~rs~~|-£15.50
~~rs~~|£5,090.10
~~rs~~|
|_71_|Sundries
~~ee ee~~
~~ee~~|30-Jan-23
~~ee~~
~~ee~~|Fin: Amazon.co.uk*1O5HZ7144,,AMAZON.CO.U
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~es~~|-£24.97
~~rs~~
~~rs~~|£5,065.13
~~rs~~
~~rs~~|
|_72_|IT/Web
~~ee~~|31-Jan-23
~~ee~~|Fin: SMALLPDF ,ZURICH
~~rs~~|~~rs~~
~~es~~|-£9.00
~~rs~~|£5,056.13
~~rs~~|
|_73_|Water
~~ee~~
~~es ee~~|28-Feb-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~
~~es~~|~~rs~~
~~es~~
~~es~~|-£3.90
~~rs~~
~~es~~|£5,052.23
~~rs~~
~~es~~|
|_74_|Rental
~~es ee~~|28-Feb-23
~~ee~~|Watford Lettings Ltd 89 Hillside Road
~~es~~|~~es~~|-£1,050.00
~~es~~|£4,002.23
~~es~~|
|_75_|Insurance
~~es ee~~
~~a~~|27-Feb-23
~~ee~~
~~ee~~|DD:Insurance Factory Lt 0000000002430888
~~es~~
~~es~~|~~es~~
~~es~~
~~ee~~|-£33.40
~~es~~
~~es~~|£3,968.83
~~es~~
~~es~~|
|_76_|Trans/Fuel
~~a~~|25-Feb-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~|~~es~~
~~ee~~|-£22.35
~~es~~|£3,946.48
~~es~~|
|_77_|Storage
~~a~~
~~a~~|25-Feb-23
~~ee~~
~~ee~~|Fin: GOOGLE *Google Storage,,650-253-000
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£1.59
~~es~~
~~es~~|£3,944.89
~~es~~
~~es~~|
|_78_|IT/Web
~~a~~|25-Feb-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~|~~es~~
~~ee~~|-£14.40
~~es~~|£3,930.49
~~es~~|
|_79_|Car/Maint
~~a~~
~~a~~|23-Feb-23
~~ee~~
~~ee~~|Fin: EURO CAR PARTS P,UNIT 3 ELY,028HAYE
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£33.48
~~es~~
~~es~~|£3,897.01
~~es~~
~~es~~|
|_80_|Trans/Fuel
~~a~~|22-Feb-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~|~~es~~
~~ee~~|-£15.03
~~es~~|£3,881.98
~~es~~|
|_81_|Water
~~a~~
~~a~~|22-Feb-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£3.90
~~es~~
~~es~~|£3,878.08
~~es~~
~~es~~|
|_82_|Telecoms
~~a~~|20-Feb-23
~~ee~~|Fin: eBay O*14-09725-01405,ECG 1MO,Londo
~~es~~|~~es~~
~~ee~~|-£51.98
~~es~~|£3,826.10
~~es~~|
|_83_|IT/Web
~~a~~
~~a~~|20-Feb-23
~~ee~~
~~ae~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ed ee~~|-£8.40
~~es~~
~~es~~
~~ee~~|£3,817.70
~~es~~
~~es~~|
|_84_|Trans/Fuel
~~a~~|20-Feb-23
~~ae~~|Fin: SHELL & WAITROSE,140 NO,SOUTH HARRO
~~es~~|~~es~~
~~ed ee~~|-£22.49
~~es~~
~~ee~~|£3,795.21
~~es~~|
|_85_|Sundries
~~a~~
~~a~~|20-Feb-23
~~ae~~
~~ae~~|Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO
~~es~~
~~es~~|~~es~~
~~ed ee~~
~~es~~
~~es~~|-£2.00
~~es~~
~~ee~~
~~es~~
~~es~~|£3,793.21
~~es~~
~~es~~|
|_86_|Rental
~~a~~|19-Feb-23
~~ae~~|Nth Harrow Methodist Chur 12023 94
~~es~~|~~es~~
~~es~~|-£180.00
~~es~~
~~es~~|£3,613.21
~~es~~|
|_87_|IT/Web
~~a~~
~~a~~|17-Feb-23
~~ae~~
~~ee~~|Fin: ADOBE IL CREATIVE CLD,,ADOBE.LY/BIL
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es es~~|-£30.34
~~es~~
~~es~~
~~es~~
~~es~~|£3,582.87
~~es~~
~~es~~|
|_88_|Stationery
~~a~~|15-Feb-23
~~ee~~|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA
~~es~~|~~es~~
~~es es~~|-£39.07
~~es~~
~~es~~|£3,543.80
~~es~~|
Page **7** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_89_|Water|15-Feb-23|Fin: TESCO STORES 5922,HARROW PINN,HARRO|~~ed~~|-£3.90
~~es~~|£3,539.90|
|---|---|---|---|---|---|---|
|_90_|FUNDING
~~a~~|15-Feb-23
~~a~~|BANK HARROW COUNCIL 10002008123756
~~es~~|£763.60
~~es~~
~~ed~~|~~es~~
~~es~~|£4,303.50
~~es~~|
|_91_|Sundries
~~a ~~|13-Feb-23
~~a ~~|Fin: Amazon.co.uk*1Q3RO49S4,,AMAZON.CO.U
~~es~~|~~es~~
~~ed~~
~~ed~~|-£38.65
~~es~~
~~es~~
~~es~~|£4,264.85
~~es~~|
|_92_|Trans/Fuel
~~a~~|13-Feb-23
~~a~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~es~~|~~es~~
~~ed~~|-£24.31
~~es~~
~~es~~|£4,240.54
~~es~~|
|_93_|Healthcare
~~a ~~|13-Feb-23
~~a ~~|DD:CLUBWISE SOFTWARE LI EFI17940
~~es~~|~~es~~
~~ed~~
~~ed~~|-£49.99
~~es~~
~~es~~
~~es~~|£4,190.55
~~es~~|
|_94_|FUNDING
~~a~~|11-Feb-23
~~a~~|ANDREW GABRIEL SAMUELS HLC Inv 1045
~~es~~|£175.00
~~es~~
~~ed~~|~~es~~
~~es~~|£4,365.55
~~es~~|
|_95_|IT/Web
~~a ~~
~~es~~|11-Feb-23
~~a ~~
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~
~~ns~~|~~es~~
~~ed~~|-£30.00
~~es~~
~~es~~|£4,335.55
~~es~~|
|_96_|Telecoms
~~es~~|09-Feb-23
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~ns~~||-£10.00|£4,325.55|
|_97_|Water
~~es~~
~~es ee~~|08-Feb-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ns~~
~~es~~|~~es~~
~~ee~~|-£3.90
~~es~~|£4,321.65
~~es~~|
|_98_|IT/Web
~~es ee~~|06-Feb-23
~~ee~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~|~~es~~
~~ee~~|-£14.39
~~es~~|£4,307.26
~~es~~|
|_99_|Sundries
~~es ee~~
~~ee~~|06-Feb-23
~~ee~~
~~ee~~|Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO
~~es~~
~~nD~~|~~es~~
~~ee~~
~~en~~|-£2.00
~~es~~|£4,305.26
~~es~~|
|_100_|Trans/Fuel
~~ee~~|06-Feb-23
~~ee~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~nD~~|~~en~~|-£25.12|£4,280.14|
|_101_|Rental
~~ee~~
~~es~~|06-Feb-23
~~ee~~
~~ee~~|ANDREW GABRIEL SAMUELS AGSamuels
~~nD ~~
~~ns~~|£1,050.00
~~en~~
~~ns~~
~~De~~|~~ns~~
~~De~~|£5,330.14
~~ns~~|
|_102_|IT/Web
~~es~~|04-Feb-23
~~ee~~|Fin: ADOBE ACROPRO SUBS,4-6,ADOBE.LY/BIL
~~ns~~|~~ns~~
~~De~~|-£29.96
~~ns~~
~~De~~|£5,300.18
~~ns~~|
|_103_|Telecoms
~~es~~
~~es~~|03-Feb-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~ns~~
~~ns~~|~~ns~~
~~De~~
~~ns~~
~~De~~|-£20.00
~~ns~~
~~De~~
~~ns~~
~~De~~|£5,280.18
~~ns~~
~~ns~~|
|_104_|Sundries
~~es~~|02-Feb-23
~~ee~~|Fin: TJPB007ZL-26 AMZN AD,P,AMS.AMAZON.C
~~ns~~|~~ns~~
~~De~~|-£2.60
~~ns~~
~~De~~|£5,277.58
~~ns~~|
|_105_|Water
~~es~~
~~es~~|01-Feb-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ns~~
~~ns~~|~~ns~~
~~De~~
~~ns~~
~~De~~|-£3.90
~~ns~~
~~De~~
~~ns~~
~~De~~|£5,273.68
~~ns~~
~~ns~~|
|_106_|Healthcare
~~es~~|01-Feb-23
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~ns~~|~~ns~~
~~De~~|-£29.99
~~ns~~
~~De~~|£5,243.69
~~ns~~|
|_107_|Insurance
~~es~~
~~a~~|01-Feb-23
~~ee~~
~~ee~~|DD:Driver & Vehicle Lic 0000000000397114
~~ns~~
~~es~~|~~ns~~
~~De~~
~~es~~
~~es~~|-£28.87
~~ns~~
~~De~~
~~es~~
~~es~~|£5,214.82
~~ns~~
~~es~~|
|_108_|Sundries
~~a~~|31-Mar-23
~~ee~~|BPDebitFee 30-03-23 172808019
~~es~~|~~es~~
~~es~~|-£0.30
~~es~~
~~es~~|£5,214.52
~~es~~|
|_109_|IT/Web
~~a~~
~~a~~|31-Mar-23
~~ee~~
~~ee~~|Fin: SMALLPDF ,ZURICH
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~ee~~|-£9.00
~~es~~
~~es~~
~~es~~|£5,205.52
~~es~~
~~es~~|
|_110_|Trans/Fuel
~~a~~|30-Mar-23
~~ee~~|Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE
~~es~~|~~es~~
~~ee~~|-£20.01
~~es~~|£5,185.51
~~es~~|
|_111_|Water
~~a~~
~~a~~|30-Mar-23
~~ee~~
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~es~~|-£3.90
~~es~~
~~es~~
~~ee~~|£5,181.61
~~es~~
~~es~~|
|_112_|Rental
~~a~~|30-Mar-23
~~ae~~|Watford Lettings Ltd 89 Hillside Road
~~es~~|~~es~~
~~es~~|-£1,050.00
~~es~~
~~ee~~|£4,131.61
~~es~~|
|_113_|Water
~~a ~~
~~a~~|28-Mar-23
~~ae~~
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£3.90
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,127.71
~~es~~
~~es~~|
|_114_|Trans/Fuel
~~a~~|27-Mar-23
~~ae~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~es~~|~~es~~
~~es~~|-£25.03
~~es~~
~~ee~~|£4,102.68
~~es~~|
|_115_|Meals
~~a ~~
~~a~~|27-Mar-23
~~ae~~
~~ae~~|Fin: RAJDOOT,Windmill Hill,RUISLIP,GBR
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£40.45
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,062.23
~~es~~
~~es~~|
|_116_|Insurance
~~a~~|27-Mar-23
~~ae~~|DD:Insurance Factory Lt 0000000002430888
~~es~~|~~es~~
~~es~~|-£33.40
~~es~~
~~ee~~|£4,028.83
~~es~~|
|_117_|Storage
~~a ~~
~~a~~|25-Mar-23
~~ae~~
~~ae~~|Fin: GOOGLE *Google Storage,,650-253-000
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£1.59
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,027.24
~~es~~
~~es~~|
|_118_|IT/Web
~~a~~|25-Mar-23
~~ae~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~|~~es~~
~~es~~|-£14.40
~~es~~
~~ee~~|£4,012.84
~~es~~|
|_119_|Sundries
~~a ~~
~~ee ee~~|02-Mar-23
~~ae~~
~~ee~~|Fin: TJPB007ZL-27 AMZN AD,P,AMS.AMAZON.C
~~es~~
~~rr~~|~~es~~
~~es~~
~~rr~~
~~ss~~|-£5.06
~~es~~
~~ee~~
~~rr~~
~~ss~~|£4,007.78
~~es~~
~~rr~~|
|_120_|Parking
~~ee ee~~|02-Mar-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~rr~~|~~rr~~
~~ss~~|-£2.20
~~rr~~
~~ss~~|£4,005.58
~~rr~~|
|_121_|Parking
~~ee ee~~
~~a~~|02-Mar-23
~~ee~~
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~rr~~
~~es~~|~~rr~~
~~ss~~
~~es~~
~~es ee~~|-£2.20
~~rr~~
~~ss~~
~~es~~
~~ee~~|£4,003.38
~~rr~~
~~es~~|
|_122_|Social
~~a~~|02-Mar-23
~~ae~~|Fin: PIZZA EXPRESS,10 DEAN ,DEAN STREET
~~es~~|~~es~~
~~es ee~~|-£108.39
~~es~~
~~ee~~|£3,894.99
~~es~~|
|_123_|Trans/Fuel
~~a~~
~~a~~|02-Mar-23
~~ae~~
~~ae~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£10.01
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,884.98
~~es~~
~~es~~|
|_124_|FUNDING
~~a~~|02-Mar-23
~~ae~~|ANDREW GABRIEL SAMUELS PINN
~~es~~|£95.00
~~es~~
~~es ee~~|~~es~~
~~ee~~|£3,979.98
~~es~~|
|_125_|IT/Web
~~a~~
~~a~~|01-Mar-23
~~ae~~
~~ae~~|Fin: SMALLPDF ,ZURICH
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£9.00
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,970.98
~~es~~
~~es~~|
|_126_|Meals
~~a~~|01-Mar-23
~~ae~~|Fin: RAJDOOT,Windmill Hill,RUISLIP,GBR
~~es~~|~~es~~
~~es ee~~|-£51.85
~~es~~
~~ee~~|£3,919.13
~~es~~|
|_127_|Healthcare
~~a~~
~~a~~|01-Mar-23
~~ae~~
~~ae~~|DD:SPORTS & LEISURE MAN SLM98006990
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£29.99
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,889.14
~~es~~
~~es~~|
|_128_|Insurance
~~a~~|01-Mar-23
~~ae~~|DD:Driver & Vehicle Lic 0000000000397114
~~es~~|~~es~~
~~es ee~~|-£28.87
~~es~~
~~ee~~|£3,860.27
~~es~~|
|_129_|Trans/Fuel
~~a~~
~~a~~|26-Apr-23
~~ae~~
~~ae~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£20.01
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,840.26
~~es~~
~~es~~|
|_130_|Insurance
~~a~~|25-Apr-23
~~ae~~|DD:Insurance Factory Lt 0000000002430888
~~es~~|~~es~~
~~es ee~~|-£33.40
~~es~~
~~ee~~|£3,806.86
~~es~~|
|_131_|Water
~~a~~
~~a~~|25-Apr-23
~~ae~~
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~ed~~|~~es~~
~~es ee~~|-£7.80
~~es~~
~~ee~~|£3,799.06
~~es~~|
|_132_|Storage
~~a~~|25-Apr-23
~~ae~~|Fin: GOOGLE *Google Storage,,650-253-000
~~ed~~||-£1.59|£3,797.47|
|_133_|Social
~~a~~
~~a~~|25-Apr-23
~~ae~~
~~ee~~|Fin: GY TICKETS,97 High St Ba,3531436900
~~ed~~
~~rs~~||-£44.00|£3,753.47|
|_134_|IT/Web
~~a~~|25-Apr-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~rs~~||-£14.40|£3,739.07|
|_135_|Trans/Fuel
~~a~~|24-Apr-23
~~ee~~|Fin: SHELL DENHAM,NORTH ORBITAL ,UXBRIDG
~~rs~~||-£25.06|£3,714.01|
Page **8** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_136_|Car/Maint
~~es ee~~|22-Apr-23
~~ee~~|Fin: HALFORDS 0996,UNIT 4 V,SOUTH RUISLI
~~ss~~|~~ss~~|-£48.44
~~ss~~|£3,665.57
~~ss~~|
|---|---|---|---|---|---|---|
|_137_|Trans/Fuel
~~es ee~~
~~es ee~~|20-Apr-23
~~ee~~
~~ee~~|Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE
~~ss~~
~~es~~|~~ss~~
~~es~~
~~ee~~|-£20.02
~~ss~~
~~es~~|£3,645.55
~~ss~~
~~es~~|
|_138_|IT/Web
~~es ee~~|20-Apr-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~|~~es~~
~~ee~~|-£8.40
~~es~~|£3,637.15
~~es~~|
|_139_|Water
~~es ee~~
~~es ee~~|19-Apr-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£3.90
~~es~~
~~es~~|£3,633.25
~~es~~
~~es~~|
|_140_|Trans/Fuel
~~es ee~~|19-Apr-23
~~ee~~|Fin: SHELL ROUNDABO 606,GREENFO,GREENFOR
~~es~~|~~es~~
~~ee~~|-£25.03
~~es~~|£3,608.22
~~es~~|
|_141_|Stationery
~~es ee~~
~~a~~|14-Apr-23
~~ee~~
~~ae~~|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£9.99
~~es~~
~~es~~|£3,598.23
~~es~~
~~es~~|
|_142_|FUNDING
~~a~~|14-Apr-23
~~ae~~|BANK HARROW COUNCIL 10002008133475
~~es~~|£763.60
~~es~~
~~ee~~|~~es~~|£4,361.83
~~es~~|
|_143_|Healthcare
~~a~~|12-Apr-23
~~ae~~|DD:CLUBWISE SOFTWARE LI EFI17940
~~es~~|~~es~~
~~ee~~
~~ed~~|-£49.99
~~es~~
~~es~~|£4,311.84
~~es~~|
|_144_|Owed
~~a~~|12-Apr-23
~~a~~|Fin: HERTZ UK LIMITED,NON CPCC ,MIDDLESE
~~es~~|~~es~~
~~ed~~|-£40.00
~~es~~
~~es~~|£4,271.84
~~es~~|
|_145_|FUNDING
~~a ~~|11-Apr-23
~~a ~~|NEED TO TALK MINDANG INV1061
~~es~~|£240.00
~~es~~
~~ed~~
~~ed~~|~~es~~
~~es~~
~~es~~|£4,511.84
~~es~~|
|_146_|Trans/Fuel
~~a~~|11-Apr-23
~~a~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~|~~es~~
~~ed~~|-£25.00
~~es~~
~~es~~|£4,486.84
~~es~~|
|_147_|Car/Maint
~~a ~~
~~a~~|10-Apr-23
~~a ~~
~~ee~~|Fin: TESCO PFS 2456,CANONS CORNER,EDGWAR
~~es~~
~~es~~|~~es~~
~~ed~~
~~es~~
~~ee~~|-£14.75
~~es~~
~~es~~
~~es~~|£4,472.09
~~es~~
~~es~~|
|_148_|Telecoms
~~a~~|10-Apr-23
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~es~~|~~es~~
~~ee~~|-£10.00
~~es~~|£4,462.09
~~es~~|
|_149_|Trans/Fuel
~~a~~
~~a~~|08-Apr-23
~~ee~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£25.02
~~es~~
~~es~~|£4,437.07
~~es~~
~~es~~|
|_150_|Trans/Fuel
~~a~~|07-Apr-23
~~ee~~|Fin: ESSO HEATHROW NORTH SS,HAYES MIDDLE
~~es~~|~~es~~
~~ee~~|-£18.19
~~es~~|£4,418.88
~~es~~|
|_151_|IT/Web
~~a~~
~~es~~|06-Apr-23
~~ee~~
~~ee~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£15.59
~~es~~
~~es~~
~~es~~|£4,403.29
~~es~~
~~es~~|
|_152_|Water
~~es~~|05-Apr-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ee~~|-£3.90
~~es~~
~~es~~|£4,399.39
~~es~~|
|_153_|FUNDING
~~es~~
~~ee~~|04-Apr-23
~~ee~~
~~rns~~|PMC PATIENTS ASC INVOICE1059 MOBILI
~~es~~
~~rns~~|£125.00
~~es~~
~~ee~~
~~rns~~
~~ns~~|~~es~~
~~es~~
~~rns~~
~~es~~|£4,524.39
~~es~~
~~rns~~|
|_154_|FUNDING
~~ee~~|04-Apr-23
~~rns~~|PMC PATIENTS ASC INVOICE1056 MOBILI
~~rns~~|£145.88
~~rns~~
~~ns~~|~~rns~~
~~es~~|£4,670.27
~~rns~~|
|_155_|Insurance
~~ee~~
~~es~~|03-Apr-23
~~rns~~
~~ee~~|DD:Driver & Vehicle Lic 0000000000397114
~~rns~~
~~ns~~|~~rns~~
~~ns ~~
~~ns~~
~~De~~|-£28.87
~~rns~~
~~es~~
~~ns~~
~~De~~|£4,641.40
~~rns~~
~~ns~~|
|_156_|Healthcare
~~es~~|03-Apr-23
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~ns~~|~~ns~~
~~De~~|-£29.99
~~ns~~
~~De~~|£4,611.41
~~ns~~|
|_157_|IT/Web
~~es~~
~~es ee~~|03-Apr-23
~~ee~~
~~ee~~|Fin: PADDLE.NET*INSTATEXT ,London
~~ns~~|~~ns~~
~~De~~|-£21.99
~~ns~~
~~De~~|£4,589.42
~~ns~~|
|_158_|Trans/Fuel
~~es ee~~|01-Apr-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO||-£25.00|£4,564.42|
|_159_|Water
~~es ee~~
~~ee ee~~|31-May-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~|~~rs~~
~~rs~~|-£7.80
~~rs~~|£4,556.62
~~rs~~|
|_160_|Meeting
~~ee ee~~|30-May-23
~~ee~~|Fin: GABRIEL'S WHARF,56 UPP,GABRIELSWHAR
~~rs~~|~~rs~~
~~rs~~|-£38.22
~~rs~~|£4,518.40
~~rs~~|
|_161_|Trans/Fuel
~~ee ee~~
~~ee ee~~|29-May-23
~~ee~~
~~ee~~|Fin: MFG PINNER,HIGH ROAD,PINNER,GBR
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£25.04
~~rs~~
~~rs~~|£4,493.36
~~rs~~
~~rs~~|
|_162_|Insurance
~~ee ee~~|25-May-23
~~ee~~|DD:Insurance Factory Lt 0000000002430888
~~rs~~|~~rs~~
~~rs~~|-£33.40
~~rs~~|£4,459.96
~~rs~~|
|_163_|Storage
~~ee ee~~
~~ee ee~~|25-May-23
~~ee~~
~~ee~~|Fin: GOOGLE *Google Storage,,650-253-000
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£1.59
~~rs~~
~~rs~~|£4,458.37
~~rs~~
~~rs~~|
|_164_|IT/Web
~~ee ee~~|25-May-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~rs~~|~~rs~~
~~rs~~|-£14.40
~~rs~~|£4,443.97
~~rs~~|
|_165_|Water
~~ee ee~~
~~ee~~|24-May-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~es~~|-£3.90
~~rs~~
~~rs~~|£4,440.07
~~rs~~
~~rs~~|
|_166_|Water
~~ee~~|23-May-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~|~~rs~~
~~es~~|-£3.90
~~rs~~|£4,436.17
~~rs~~|
|_167_|Trans/Fuel
~~ee~~
~~es ee~~|22-May-23
~~ee~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~rs~~
~~es~~|~~rs~~
~~es~~
~~es~~|-£25.02
~~rs~~
~~es~~|£4,411.15
~~rs~~
~~es~~|
|_168_|IT/Web
~~es ee~~|20-May-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~|~~es~~|-£8.40
~~es~~|£4,402.75
~~es~~|
|_169_|Instructor
~~es ee~~
~~a~~|20-May-23
~~ee~~
~~ee~~|Mr L Collins Mind Angels NHMC
~~es~~
~~es~~|~~es~~
~~es~~
~~ee~~|-£750.00
~~es~~
~~es~~|£3,652.75
~~es~~
~~es~~|
|_170_|Water
~~a~~|17-May-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ee~~|-£3.90
~~es~~|£3,648.85
~~es~~|
|_171_|Rental
~~a~~
~~a~~|16-May-23
~~ee~~
~~ee~~|Nth Harrow Methodist Chur 42023 94
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£180.00
~~es~~
~~es~~|£3,468.85
~~es~~
~~es~~|
|_172_|Trans/Fuel
~~a~~|13-May-23
~~ee~~|Fin: TESCO PFS 2456,CANONS CORNER,EDGWAR
~~es~~|~~es~~
~~ee~~|-£25.00
~~es~~|£3,443.85
~~es~~|
|_173_|Healthcare
~~a~~
~~a~~|12-May-23
~~ee~~
~~ee~~|DD:CLUBWISE SOFTWARE LI EFI17940
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£49.99
~~es~~
~~es~~|£3,393.86
~~es~~
~~es~~|
|_174_|Water
~~a~~|10-May-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ee~~|-£3.90
~~es~~|£3,389.96
~~es~~|
|_175_|Meeting
~~a~~
~~a~~|10-May-23
~~ee~~
~~ee~~|Fin: DAISYS IN THE PARK,WEST HOUSE,PINNE
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£28.95
~~es~~
~~es~~|£3,361.01
~~es~~
~~es~~|
|_176_|Telecoms
~~a~~|09-May-23
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~es~~|~~es~~
~~ee~~|-£10.00
~~es~~|£3,351.01
~~es~~|
|_177_|Trans/Fuel
~~a~~
~~a~~|08-May-23
~~ee~~
~~ae~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ed ee~~|-£25.02
~~es~~
~~es~~
~~ee~~|£3,325.99
~~es~~
~~es~~|
|_178_|IT/Web
~~a~~|06-May-23
~~ae~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~|~~es~~
~~ed ee~~|-£15.59
~~es~~
~~ee~~|£3,310.40
~~es~~|
|_179_|Sundries
~~a~~
~~a~~|06-May-23
~~ae~~
~~ae~~|Fin: Amazon.co.uk*UH5DM0UJ5,,AMAZON.CO.U
~~es~~
~~es~~|~~es~~
~~ed ee~~
~~es~~
~~es~~|-£39.95
~~es~~
~~ee~~
~~es~~
~~es~~|£3,270.45
~~es~~
~~es~~|
|_180_|IT/Web
~~a~~|04-May-23
~~ae~~|Fin: ADOBE ACROPRO SUBS,4-6,ADOBE.LY/BIL
~~es~~|~~es~~
~~es~~|-£29.96
~~es~~
~~es~~|£3,240.49
~~es~~|
|_181_|Insurance
~~a~~
~~a~~|04-May-23
~~ae~~
~~ee~~|DD:Driver & Vehicle Lic 0000000000397114
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es es~~|-£32.02
~~es~~
~~es~~
~~es~~
~~es~~|£3,208.47
~~es~~
~~es~~|
|_182_|Water
~~a~~|03-May-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~es es~~|-£3.90
~~es~~
~~es~~|£3,204.57
~~es~~|
Page **9** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_183_|Meals|03-May-23|Fin: Fireaway Harrow,22A, Broadwal,Harro|~~ed~~|-£17.90
~~es~~|£3,186.67|
|---|---|---|---|---|---|---|
|_184_|Healthcare
~~a~~|02-May-23
~~a~~|DD:SPORTS & LEISURE MAN SLM98006990
~~es~~|~~es~~
~~ed~~|-£29.99
~~es~~
~~es~~|£3,156.68
~~es~~|
|_185_|Parking
~~a ~~|02-May-23
~~a ~~|Fin: BRENT PARKING,ENGINEER,BRENT CIVIC
~~es~~|~~es~~
~~ed~~
~~ed~~|-£11.00
~~es~~
~~es~~
~~es~~|£3,145.68
~~es~~|
|_186_|IT/Web
~~a~~|02-May-23
~~a~~|Fin: PADDLE.NET*INSTATEXT ,London
~~es~~|~~es~~
~~ed~~|-£21.99
~~es~~
~~es~~|£3,123.69
~~es~~|
|_187_|Sundries
~~a ~~|02-May-23
~~a ~~|Fin: AMZNMktplace,1 Principa,amazon.co.u
~~es~~|~~es~~
~~ed~~
~~ed~~|-£8.99
~~es~~
~~es~~
~~es~~|£3,114.70
~~es~~|
|_188_|Parking
~~a~~|01-May-23
~~a~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ed~~|-£2.20
~~es~~
~~es~~|£3,112.50
~~es~~|
|_189_|Trans/Fuel
~~a ~~
~~es~~|01-May-23
~~a ~~
~~ee~~|Fin: SHELL & WAITROSE,140 NO,SOUTH HARRO
~~es~~
~~ns~~|~~es~~
~~ed~~|-£25.01
~~es~~
~~es~~|£3,087.49
~~es~~|
|_190_|Meeting
~~es~~|01-May-23
~~ee~~|Fin: PYD*Pho Ealing ,London
~~ns~~||-£44.83|£3,042.66|
|_191_|Parking
~~es~~
~~es ee~~|01-May-23
~~ee~~
~~ee~~|Fin: EALING BROADWAY CENTRE,EALING,EALIN
~~ns~~
~~es~~|~~es~~
~~ee~~|-£2.00
~~es~~|£3,040.66
~~es~~|
|_192_|Sundries
~~es ee~~|01-May-23
~~ee~~|Fin: WILKO RETAIL LIMITED,ST GEORG,HARRO
~~es~~|~~es~~
~~ee~~|-£3.00
~~es~~|£3,037.66
~~es~~|
|_193_|Insurance
~~es ee~~
~~ee~~|26-Jun-23
~~ee~~
~~ee~~|DD:Insurance Factory Lt 0000000002430888
~~es~~|~~es~~
~~ee~~|-£33.40
~~es~~|£3,004.26
~~es~~|
|_194_|Sundries
~~ee~~|26-Jun-23
~~ee~~|Fin: Costco Wholesale #102,HARTSP,WATFOR (Membership)||-£26.40|£2,977.86|
|_195_|Telecoms
~~ee~~
~~es~~|26-Jun-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~ns~~|~~ns~~
~~De~~|-£10.00
~~ns~~
~~De~~|£2,967.86
~~ns~~|
|_196_|Storage
~~es~~|26-Jun-23
~~ee~~|Fin: GOOGLE *Google Storage,,650-253-000
~~ns~~|~~ns~~
~~De~~|-£1.59
~~ns~~
~~De~~|£2,966.27
~~ns~~|
|_197_|IT/Web
~~es~~
~~a~~|24-Jun-23
~~ee~~
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~ns~~
~~nD~~|~~ns~~
~~De~~
~~nD~~|-£14.40
~~ns~~
~~De~~
~~nD~~|£2,951.87
~~ns~~
~~nD~~|
|_198_|Trans/Fuel
~~a~~|24-Jun-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~nD~~|~~nD~~|-£25.00
~~nD~~|£2,926.87
~~nD~~|
|_199_|Parking
~~a~~
~~es~~|23-Jun-23
~~ee~~
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~nD~~
~~nD~~||-£3.50
~~nD~~
~~nD~~|£2,923.37
~~nD~~
~~nD~~|
|_200_|Meals
~~es~~|20-Jun-23
~~ee~~|Fin: Champneys Henlow,COACH,Henlow
~~nD~~|~~nD~~|-£25.00
~~nD~~|£2,898.37
~~nD~~|
|_201_|Meals
~~es ~~
~~a~~|20-Jun-23
~~ee~~
~~ee~~|Fin: Champneys Henlow,COACH,Henlow
~~nD~~
~~es~~|~~nD~~
~~es~~
~~es~~|-£7.50
~~nD~~
~~es~~
~~es~~|£2,890.87
~~nD~~
~~es~~|
|_202_|IT/Web
~~a~~|20-Jun-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~es~~|~~es~~
~~es~~|-£8.40
~~es~~
~~es~~|£2,882.47
~~es~~|
|_203_|Insurance
~~a~~
~~a~~|19-Jun-23
~~ee~~
~~ee~~|Fin: ZURICH INSURANCE ,CHICHESTER
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~ee~~|-£100.28
~~es~~
~~es~~
~~es~~|£2,782.19
~~es~~
~~es~~|
|_204_|Trans/Fuel
~~a~~|19-Jun-23
~~ee~~|Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE
~~es~~|~~es~~
~~ee~~|-£10.00
~~es~~|£2,772.19
~~es~~|
|_205_|Meeting
~~a~~
~~a~~|19-Jun-23
~~ee~~
~~ae~~|Fin: QUEEN'S HEAD ,BUCKINGHAMSH
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~es~~|-£58.17
~~es~~
~~es~~
~~ee~~|£2,714.02
~~es~~
~~es~~|
|_206_|Car/Maint
~~a~~|19-Jun-23
~~ae~~|Fin: HALFORDS,UNIT 6 CENTURY PARK,WATFOR
~~es~~|~~es~~
~~es~~|-£46.44
~~es~~
~~ee~~|£2,667.58
~~es~~|
|_207_|Stationery
~~a ~~
~~a~~|19-Jun-23
~~ae~~
~~ae~~|Fin: Vistaprint,Hudsonweg 8 8,Venlo,NLD
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~ed ee~~|-£212.06
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,455.52
~~es~~
~~es~~|
|_208_|Trans/Fuel
~~a~~|17-Jun-23
~~ae~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~|~~es~~
~~ed ee~~|-£25.00
~~es~~
~~ee~~|£2,430.52
~~es~~|
|_209_|FUNDING
~~a ~~
~~a~~|16-Jun-23
~~ae~~
~~ae~~|ANDREW GABRIEL SAMUELS AGSamuels (HLC)
~~es~~
~~es~~|£275.00
~~es~~
~~ed ee~~
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|£2,705.52
~~es~~
~~es~~|
|_210_|Parking
~~a~~|16-Jun-23
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~es~~|-£5.00
~~es~~
~~ee~~|£2,700.52
~~es~~|
|_211_|Meeting
~~a ~~
~~a~~|14-Jun-23
~~ae~~
~~ae~~|Fin: Moka DIning,35A Green Lane,Northwoo
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£46.30
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,654.22
~~es~~
~~es~~|
|_212_|Meals
~~a~~|14-Jun-23
~~ae~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~|~~es~~
~~es~~|-£6.70
~~es~~
~~ee~~|£2,647.52
~~es~~|
|_213_|Meals
~~a ~~
~~ee ee~~|14-Jun-23
~~ae~~
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~rr~~|~~es~~
~~es~~
~~rr~~
~~ss~~|-£4.00
~~es~~
~~ee~~
~~rr~~
~~ss~~|£2,643.52
~~es~~
~~rr~~|
|_214_|Water
~~ee ee~~|14-Jun-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rr~~|~~rr~~
~~ss~~|-£3.90
~~rr~~
~~ss~~|£2,639.62
~~rr~~|
|_215_|Trans/Fuel
~~ee ee~~
~~a~~|12-Jun-23
~~ee~~
~~ae~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~rr~~
~~es~~|~~rr~~
~~ss~~
~~es~~
~~es ee~~|-£15.04
~~rr~~
~~ss~~
~~es~~
~~ee~~|£2,624.58
~~rr~~
~~es~~|
|_216_|Healthcare
~~a~~|12-Jun-23
~~ae~~|DD:CLUBWISE SOFTWARE LI EFI17940
~~es~~|~~es~~
~~es ee~~|-£49.99
~~es~~
~~ee~~|£2,574.59
~~es~~|
|_217_|Trans/Fuel
~~a~~
~~a~~|10-Jun-23
~~ae~~
~~ae~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£24.99
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,549.60
~~es~~
~~es~~|
|_218_|Parking
~~a~~|10-Jun-23
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~es ee~~|-£4.00
~~es~~
~~ee~~|£2,545.60
~~es~~|
|_219_|Telecoms
~~a~~
~~a~~|09-Jun-23
~~ae~~
~~ae~~|Fin: giffgaff,Vine Street 11,London,GBR
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£10.00
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,535.60
~~es~~
~~es~~|
|_220_|Parking
~~a~~|08-Jun-23
~~ae~~|Fin: INTU UXBRIDGE,HIGH STREET,UXBRIDGE,
~~es~~|~~es~~
~~es ee~~|-£2.00
~~es~~
~~ee~~|£2,533.60
~~es~~|
|_221_|Meals
~~a~~
~~a~~|08-Jun-23
~~ae~~
~~ae~~|Fin: MCDONALDS 1166,Unit 103/104,Uxbridg
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£1.19
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,532.41
~~es~~
~~es~~|
|_222_|Trans/Fuel
~~a~~|08-Jun-23
~~ae~~|Fin: ESSO WILLOWBANK SSTN,OXFORD,UXBRIDG
~~es~~|~~es~~
~~es ee~~|-£15.02
~~es~~
~~ee~~|£2,517.39
~~es~~|
|_223_|Meals
~~a~~
~~a~~|08-Jun-23
~~ae~~
~~ae~~|Fin: KOKORO UXBRIDGE,20 HIGH STR,UXBRIDG
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£18.90
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,498.49
~~es~~
~~es~~|
|_224_|Meeting
~~a~~|08-Jun-23
~~ae~~|Fin: INN KEEPERS FAYRE,RESERVOIR ,RUISLI
~~es~~|~~es~~
~~es ee~~|-£6.75
~~es~~
~~ee~~|£2,491.74
~~es~~|
|_225_|Parking
~~a~~
~~a~~|07-Jun-23
~~ae~~
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~ed~~|~~es~~
~~es ee~~|-£2.20
~~es~~
~~ee~~|£2,489.54
~~es~~|
|_226_|Stationery
~~a~~|07-Jun-23
~~ae~~|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA
~~ed~~||-£14.48|£2,475.06|
|_227_|Meals
~~a~~
~~a~~|07-Jun-23
~~ae~~
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~ed~~
~~rs~~||-£11.90|£2,463.16|
|_228_|Water
~~a~~|07-Jun-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~||-£3.90|£2,459.26|
|_229_|IT/Web
~~a~~|06-Jun-23
~~ee~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~rs~~||-£15.59|£2,443.67|
Page **10** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_230_|Telecoms
~~es ee~~|06-Jun-23
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~ss~~|~~ss~~|-£10.00
~~ss~~|£2,433.67
~~ss~~|
|---|---|---|---|---|---|---|
|_231_|Trans/Fuel
~~es ee~~
~~es ee~~|05-Jun-23
~~ee~~
~~ee~~|Fin: MFG PINNER,HIGH ROAD,PINNER,GBR
~~ss~~
~~es~~|~~ss~~
~~es~~
~~ee~~|-£25.00
~~ss~~
~~es~~|£2,408.67
~~ss~~
~~es~~|
|_232_|IT/Web
~~es ee~~|03-Jun-23
~~ee~~|Fin: ADOBE ACROPRO SUBS,4-6,ADOBE.LY/BIL
~~es~~|~~es~~
~~ee~~|-£29.96
~~es~~|£2,378.71
~~es~~|
|_233_|Parking
~~es ee~~
~~es ee~~|02-Jun-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~|-£4.00
~~es~~
~~es~~|£2,374.71
~~es~~
~~es~~|
|_234_|IT/Web
~~es ee~~|02-Jun-23
~~ee~~|Fin: PADDLE.NET*INSTATEXT ,London
~~es~~|~~es~~|-£21.99
~~es~~|£2,352.72
~~es~~|
|_235_|FUNDING
~~es ee~~
~~a~~|02-Jun-23
~~ee~~
~~ae~~|BANK HARROW COUNCIL 10002008140443
~~es~~
~~es~~|£660.68
~~es~~
~~es~~
~~ee~~|~~es~~
~~es~~|£3,013.40
~~es~~
~~es~~|
|_236_|Insurance
~~a~~|01-Jun-23
~~ae~~|DD:Driver & Vehicle Lic 0000000000397114
~~es~~|~~es~~
~~ee~~|-£31.93
~~es~~|£2,981.47
~~es~~|
|_237_|Healthcare
~~a~~|01-Jun-23
~~ae~~|DD:SPORTS & LEISURE MAN SLM98006990
~~es~~|~~es~~
~~ee~~
~~ed~~|-£29.99
~~es~~
~~es~~|£2,951.48
~~es~~|
|_238_|Roxy
~~a~~|01-Jun-23
~~a~~|Fin: GREENFORD(VETS4PETS)LT,GREENFORD
~~es~~|~~es~~
~~ed~~|-£84.91
~~es~~
~~es~~|£2,866.57
~~es~~|
|_239_|Trans/Fuel
~~a ~~
~~a~~|29-Jul-23
~~a ~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~
~~es~~|~~es~~
~~ed~~
~~es~~
~~ed~~|-£25.07
~~es~~
~~es~~
~~es~~
~~ee~~|£2,841.50
~~es~~
~~es~~|
|_240_|Stationery
~~a~~|28-Jul-23
~~ee~~|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA
~~es~~|~~es~~
~~ed~~|-£41.98
~~es~~
~~ee~~|£2,799.52
~~es~~|
|_241_|Parking
~~a~~
~~a~~|28-Jul-23
~~ee~~
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~es~~
~~ed~~
~~es~~
~~ee~~||-£1.30
~~es~~
~~ee~~
~~es~~
~~ee~~|£2,798.22
~~es~~
~~es~~|
|_242_|Parking
~~a~~|28-Jul-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ee~~|-£3.00
~~es~~
~~ee~~|£2,795.22
~~es~~|
|_243_|Trans/Fuel
~~a~~
~~a~~|28-Jul-23
~~ee~~
~~ee~~|Fin: BP HILLINGDON CONVENIE,HILLINGDON M
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£20.03
~~es~~
~~ee~~
~~es~~|£2,775.19
~~es~~
~~es~~|
|_244_|Meals
~~a~~|27-Jul-23
~~ee~~|Fin: COSTA COFFEE,624 KINGSBURY RO,LONDO
~~es~~|~~es~~
~~ee~~|-£8.45
~~es~~|£2,766.74
~~es~~|
|_245_|Parking
~~a~~
~~a~~|27-Jul-23
~~ee~~
~~ee~~|Fin: BRENT PARKING,ENGINEER,WWW.BRENT.GO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£3.10
~~es~~
~~es~~|£2,763.64
~~es~~
~~es~~|
|_246_|Meeting
~~a~~|26-Jul-23
~~ee~~|Fin: Cafe Estoril,20 The Broadw,Northwoo
~~es~~|~~es~~
~~ee~~|-£30.40
~~es~~|£2,733.24
~~es~~|
|_247_|Meals
~~a~~
~~ee~~|26-Jul-23
~~ee~~
~~rns~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~rns~~|~~es~~
~~ee~~
~~rns~~
~~ns~~|-£9.90
~~es~~
~~rns~~
~~es~~|£2,723.34
~~es~~
~~rns~~|
|_248_|Parking
~~ee~~|26-Jul-23
~~rns~~|Fin: LONDON BOROUGH OF HILL,UXBRIDGE
~~rns~~|~~rns~~
~~ns~~|-£1.10
~~rns~~
~~es~~|£2,722.24
~~rns~~|
|_249_|IT/Web
~~ee~~
~~es~~|26-Jul-23
~~rns~~
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~rns~~
~~ns~~|~~rns~~
~~ns ~~
~~ns~~
~~De~~|-£16.74
~~rns~~
~~es~~
~~ns~~
~~De~~|£2,705.50
~~rns~~
~~ns~~|
|_250_|Storage
~~es~~|25-Jul-23
~~ee~~|Fin: GOOGLE *Google Storage,,650-253-000
~~ns~~|~~ns~~
~~De~~|-£1.59
~~ns~~
~~De~~|£2,703.91
~~ns~~|
|_251_|Water
~~es~~
~~es ee~~|25-Jul-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ns~~|~~ns~~
~~De~~|-£7.80
~~ns~~
~~De~~|£2,696.11
~~ns~~|
|_252_|Insurance
~~es ee~~|25-Jul-23
~~ee~~|DD:Insurance Factory Lt 0000000002430888||-£33.40|£2,662.71|
|_253_|IT/Web
~~es ee~~
~~ee ee~~|25-Jul-23
~~ee~~
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~rs~~|~~rs~~
~~rs~~|-£28.80
~~rs~~|£2,633.91
~~rs~~|
|_254_|Trans/Fuel
~~ee ee~~|24-Jul-23
~~ee~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~rs~~|~~rs~~
~~rs~~|-£25.01
~~rs~~|£2,608.90
~~rs~~|
|_255_|Sundries
~~ee ee~~
~~ee ee~~|22-Jul-23
~~ee~~
~~ee~~|BPDebitFee 21-07-23 180830576
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£0.30
~~rs~~
~~rs~~|£2,608.60
~~rs~~
~~rs~~|
|_256_|Parking
~~ee ee~~|22-Jul-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~rs~~|~~rs~~
~~rs~~|-£5.00
~~rs~~|£2,603.60
~~rs~~|
|_257_|FUNDING
~~ee ee~~
~~ee~~|21-Jul-23
~~ee~~
~~rs~~|PMCPA Mobility Class
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£190.00
~~rs~~
~~rs~~|£2,413.60
~~rs~~
~~rs~~|
|_258_|FUNDING
~~ee~~|21-Jul-23
~~rs~~|ANDREW GABRIEL SAMUELS PINN
~~rs~~|£190.00
~~rs~~
~~rs~~|~~rs~~|£2,603.60
~~rs~~|
|_259_|Parking
~~ee~~
~~ee~~|21-Jul-23
~~rs~~
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~rs~~
~~rs~~
~~rs~~
~~)~~||-£2.40
~~rs~~
~~rs~~|£2,601.20
~~rs~~
~~rs~~|
|_260_|Car/Maint
~~ee~~|21-Jul-23
~~ee~~|Fin: RAC,IM BILLINGS & COLL,WWW.RAC.CO.U
~~rs~~|£87.49
~~rs~~
~~)~~|~~rs~~|£2,688.69
~~rs~~|
|_261_|Car/Maint
~~ee~~
~~es ee~~|20-Jul-23
~~ee~~
~~ee~~|Fin: RAC,IM BILLINGS & COLL,WWW.RAC.CO.U
~~rs~~
~~ey~~|~~rs~~
~~)~~
~~ey~~|-£201.99
~~rs~~
~~ey~~|£2,486.70
~~rs~~
~~ey~~|
|_262_|IT/Web
~~es ee~~|20-Jul-23
~~ee~~|Fin: 1 AND 1 IONOS LTD,DISCOVE,GLOUCESTE
~~ey~~|~~ey~~|-£8.40
~~ey~~|£2,478.30
~~ey~~|
|_263_|FUNDING
~~es ee~~
~~a~~|20-Jul-23
~~ee~~
~~ee~~|BANK HARROW COUNCIL 10002008147326
~~ey~~
~~es~~|£2,275.86
~~ey~~
~~es~~
~~ee~~|~~ey~~
~~es~~|£4,754.16
~~ey~~
~~es~~|
|_264_|Rental
~~a~~|19-Jul-23
~~ee~~|Nth Harrow Methodist Chur 32023 94
~~es~~|~~es~~
~~ee~~|-£180.00
~~es~~|£4,574.16
~~es~~|
|_265_|Meals
~~a~~
~~a~~|19-Jul-23
~~ee~~
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£7.90
~~es~~
~~es~~|£4,566.26
~~es~~
~~es~~|
|_266_|Sundries
~~a~~|18-Jul-23
~~ee~~|Fin: Amazon.co.uk*UC38I4ZZ5,,AMAZON.CO.U
~~es~~|~~es~~
~~ee~~|-£22.03
~~es~~|£4,544.23
~~es~~|
|_267_|Trans/Fuel
~~a~~
~~a~~|15-Jul-23
~~ee~~
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£25.00
~~es~~
~~es~~|£4,519.23
~~es~~
~~es~~|
|_268_|Parking
~~a~~|14-Jul-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ee~~|-£10.00
~~es~~|£4,509.23
~~es~~|
|_269_|Meals
~~a~~
~~a~~|12-Jul-23
~~ee~~
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£6.40
~~es~~
~~es~~|£4,502.83
~~es~~
~~es~~|
|_270_|Meals
~~a~~|12-Jul-23
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~|~~es~~
~~ee~~|-£3.90
~~es~~|£4,498.93
~~es~~|
|_271_|Healthcare
~~a~~
~~a~~|12-Jul-23
~~ee~~
~~ae~~|DD:CLUBWISE SOFTWARE LI EFI17940
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ed ee~~|-£49.99
~~es~~
~~es~~
~~ee~~|£4,448.94
~~es~~
~~es~~|
|_272_|Water
~~a~~|11-Jul-23
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ed ee~~|-£7.80
~~es~~
~~ee~~|£4,441.14
~~es~~|
|_273_|Car/Maint
~~a~~
~~a~~|10-Jul-23
~~ae~~
~~ae~~|Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO
~~es~~
~~es~~|~~es~~
~~ed ee~~
~~es~~
~~es~~|-£27.20
~~es~~
~~ee~~
~~es~~
~~es~~|£4,413.94
~~es~~
~~es~~|
|_274_|Meals
~~a~~|10-Jul-23
~~ae~~|Fin: EASTCOTE CAFE,223 FIELD END R,PINNE
~~es~~|~~es~~
~~es~~|-£19.40
~~es~~
~~es~~|£4,394.54
~~es~~|
|_275_|Trans/Fuel
~~a~~
~~a~~|10-Jul-23
~~ae~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es es~~|-£25.02
~~es~~
~~es~~
~~es~~
~~es~~|£4,369.52
~~es~~
~~es~~|
|_276_|Telecoms
~~a~~|10-Jul-23
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~es~~|~~es~~
~~es es~~|-£10.00
~~es~~
~~es~~|£4,359.52
~~es~~|
Page **11** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_277_|Parking|08-Jul-23|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO||-£5.00
~~es~~|£4,354.52|
|---|---|---|---|---|---|---|
|_278_|Parking
~~a~~|07-Jul-23
~~a~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~es~~||-£2.40
~~es~~
~~es~~|£4,352.12
~~es~~|
|_279_|Trans/Fuel
~~a ~~|06-Jul-23
~~a ~~|Fin: ESSO HEATHROW NORTH SS,HAYES MIDDLE
~~es~~|~~es~~|-£22.94
~~es~~
~~es~~
~~es~~|£4,329.18
~~es~~|
|_280_|Telecoms
~~a~~|06-Jul-23
~~a~~|Fin: AMZNMktplace,1 Principa,amazon.co.u (Phone)
~~es~~||-£270.00
~~es~~
~~es~~|£4,059.18
~~es~~|
|_281_|IT/Web
~~a ~~|06-Jul-23
~~a ~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~|~~es~~
~~ed~~|-£15.59
~~es~~
~~es~~
~~es~~|£4,043.59
~~es~~|
|_282_|Rental
~~a~~|06-Jul-23
~~a~~|Nth Harrow Methodist Chur 52023 94
~~es~~|~~es~~
~~ed~~|-£225.00
~~es~~
~~es~~|£3,818.59
~~es~~|
|_283_|Owed
~~a ~~
~~es~~|06-Jul-23
~~a ~~
~~ee~~|ANDREW GABRIEL SAMUELS AGSamuels
~~es~~
~~ns~~|£500.00
~~es~~
~~ed~~|~~es~~
~~es~~|£4,318.59
~~es~~|
|_284_|Telecoms
~~es~~|05-Jul-23
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~ns~~||-£10.00|£4,308.59|
|_285_|Sundries
~~es~~
~~es ee~~|04-Jul-23
~~ee~~
~~ee~~|FORX ICTUR YIY 02-07-23 192080192
~~ns~~
~~es~~|~~es~~
~~ee~~|-£0.31
~~es~~|£4,308.28
~~es~~|
|_286_|Water
~~es ee~~|04-Jul-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ee~~|-£3.90
~~es~~|£4,304.38
~~es~~|
|_287_|IT/Web
~~es ee~~
~~es~~|04-Jul-23
~~ee~~
~~ee~~|Fin: ADOBE ACROPRO SUBS,4-6,ADOBE.LY/BIL
~~es~~
~~nD~~|~~es~~
~~ee~~
~~nD~~|-£29.96
~~es~~
~~nD~~|£4,274.42
~~es~~
~~nD~~|
|_288_|Insurance
~~es~~|03-Jul-23
~~ee~~|DD:Driver & Vehicle Lic 0000000000397114
~~nD~~|~~nD~~|-£31.93
~~nD~~|£4,242.49
~~nD~~|
|_289_|Healthcare
~~es~~
~~es~~|03-Jul-23
~~ee~~
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~nD~~
~~ns~~|~~nD~~
~~ns~~
~~De~~|-£29.99
~~nD~~
~~ns~~
~~De~~|£4,212.50
~~nD~~
~~ns~~|
|_290_|Car/Maint
~~es~~|03-Jul-23
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~ns~~|~~ns~~
~~De~~|-£6.05
~~ns~~
~~De~~|£4,206.45
~~ns~~|
|_291_|Sundries
~~es~~
~~es~~|03-Jul-23
~~ee~~
~~ee~~|Fin: Amazon.co.uk*2W4FJ2WW5,,AMAZON.CO.U
~~ns~~
~~ns~~|~~ns~~
~~De~~
~~ns~~
~~De~~|-£24.79
~~ns~~
~~De~~
~~ns~~
~~De~~|£4,181.66
~~ns~~
~~ns~~|
|_292_|IT/Web
~~es~~|03-Jul-23
~~ee~~|Fin: PADDLE.NET*INSTATEXT ,London
~~ns~~|~~ns~~
~~De~~|-£21.99
~~ns~~
~~De~~|£4,159.67
~~ns~~|
|_293_|Trans/Fuel
~~es~~
~~es~~|31-Aug-23
~~ee~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~ns~~
~~ns~~|~~ns~~
~~De~~
~~ns~~
~~De~~|-£15.00
~~ns~~
~~De~~
~~ns~~
~~De~~|£4,144.67
~~ns~~
~~ns~~|
|_294_|Water
~~es~~|30-Aug-23
~~ee~~|Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO
~~ns~~|~~ns~~
~~De~~|-£7.00
~~ns~~
~~De~~|£4,137.67
~~ns~~|
|_295_|Car/Maint
~~es~~
~~a~~|30-Aug-23
~~ee~~
~~ee~~|Fin: EURO CAR PARTS ,TAMWORTH
~~ns~~
~~es~~|~~ns~~
~~De~~
~~es~~
~~es~~|-£58.33
~~ns~~
~~De~~
~~es~~
~~es~~|£4,079.34
~~ns~~
~~es~~|
|_296_|FUNDING
~~a~~|30-Aug-23
~~ee~~|BANK HARROW COUNCIL 10002008153261
~~es~~|£660.68
~~es~~
~~es~~|~~es~~
~~es~~|£4,740.02
~~es~~|
|_297_|Consultancy
~~a~~
~~a~~|27-Aug-23
~~ee~~
~~es~~|Mr A G Samuels FRTranslatorPay
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es ee~~|-£50.00
~~es~~
~~es~~
~~es~~
~~ee~~|£4,690.02
~~es~~
~~es~~|
|_298_|IT/Web
~~a~~|26-Aug-23
~~es~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~es~~|~~es~~
~~es ee~~|-£45.54
~~es~~
~~ee~~|£4,644.48
~~es~~|
|_299_|Parking
~~a~~
~~a~~|25-Aug-23
~~es~~
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~es~~
~~es ee~~
~~es~~
~~es~~||-£3.50
~~es~~
~~ee~~
~~es~~|£4,640.98
~~es~~
~~es~~|
|_300_|Trans/Fuel
~~a~~|25-Aug-23
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~es~~|~~es~~
~~es~~|-£25.03
~~es~~|£4,615.95
~~es~~|
|_301_|Storage
~~a~~
~~a~~|25-Aug-23
~~ee~~
~~ae~~|Fin: GOOGLE *Google Storage,,650-253-000
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£1.59
~~es~~
~~es~~
~~ee~~|£4,614.36
~~es~~
~~es~~|
|_302_|Insurance
~~a~~|25-Aug-23
~~ae~~|DD:Insurance Factory Lt 0000000002430888
~~es~~|~~es~~
~~es~~|-£33.40
~~es~~
~~ee~~|£4,580.96
~~es~~|
|_303_|Parking
~~a ~~
~~a~~|24-Aug-23
~~ae~~
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£2.20
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,578.76
~~es~~
~~es~~|
|_304_|Meals
~~a~~|23-Aug-23
~~ae~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~|~~es~~
~~es~~|-£12.70
~~es~~
~~ee~~|£4,566.06
~~es~~|
|_305_|Water
~~a ~~
~~a~~|22-Aug-23
~~ae~~
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£7.80
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,558.26
~~es~~
~~es~~|
|_306_|Roxy
~~a~~|22-Aug-23
~~ae~~|Fin: PETS AT HOME LTD,WESTWAY C,GREENFOR
~~es~~|~~es~~
~~es~~|-£10.00
~~es~~
~~ee~~|£4,548.26
~~es~~|
|_307_|Car/Maint
~~a ~~
~~ee ee~~|21-Aug-23
~~ae~~
~~ee~~|Fin: HALFORDS 0996,UNIT 4 V,SOUTH RUISLI
~~es~~
~~rr~~|~~es~~
~~es~~
~~rr~~
~~ss~~|-£4.99
~~es~~
~~ee~~
~~rr~~
~~ss~~|£4,543.27
~~es~~
~~rr~~|
|_308_|Meeting
~~ee ee~~|21-Aug-23
~~ee~~|Fin: SumUp *Park caffe,Harrow rec,Harro
~~rr~~|~~rr~~
~~ss~~|-£6.00
~~rr~~
~~ss~~|£4,537.27
~~rr~~|
|_309_|Trans/Fuel
~~ee ee~~
~~a~~|21-Aug-23
~~ee~~
~~ae~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~rr~~
~~es~~|~~rr~~
~~ss~~
~~es~~
~~es ee~~|-£25.01
~~rr~~
~~ss~~
~~es~~
~~ee~~|£4,512.26
~~rr~~
~~es~~|
|_310_|Car/Maint
~~a~~|21-Aug-23
~~ae~~|Fin: HALFORDS E.COMM,ICKNIELD ST,REDDITC
~~es~~|~~es~~
~~es ee~~|-£87.19
~~es~~
~~ee~~|£4,425.07
~~es~~|
|_311_|IT/Web
~~a~~
~~a~~|21-Aug-23
~~ae~~
~~ae~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£26.40
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,398.67
~~es~~
~~es~~|
|_312_|MKTG
~~a~~|19-Aug-23
~~ae~~|Mr A G Samuels Ai Mktg costs
~~es~~|~~es~~
~~es ee~~|-£150.00
~~es~~
~~ee~~|£4,248.67
~~es~~|
|_313_|Parking
~~a~~
~~a~~|19-Aug-23
~~ae~~
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~ee~~|~~es~~
~~es ee~~
~~ee~~|-£5.00
~~es~~
~~ee~~
~~ee~~
~~ee~~|£4,243.67
~~es~~
~~ee~~|
|_314_|Parking
~~a~~|18-Aug-23
~~ae~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~ee~~||-£2.40
~~ee~~
~~ee~~|£4,241.27
~~ee~~|
|_315_|Parking
~~a ~~
~~a~~|18-Aug-23
~~ae~~
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~ee~~
~~es~~
~~es es~~||-£2.40
~~ee~~
~~ee~~
~~es~~
~~es~~|£4,238.87
~~ee~~
~~es~~|
|_316_|Healthcare
~~a~~|18-Aug-23
~~ee~~|DD:CLUBWISE SOFTWARE LI 1EFI17940
~~es~~|~~es~~
~~es es~~|-£39.99
~~es~~
~~es~~|£4,198.88
~~es~~|
|_317_|Trans/Fuel
~~a~~
~~a~~|17-Aug-23
~~ee~~
~~ae~~|Fin: TESCO PAY AT PUMP 3153,SOUTH H,HAYE
~~es~~
~~es~~|~~es~~
~~es es~~
~~es~~
~~es ee~~|-£20.02
~~es~~
~~es~~
~~es~~
~~ee~~|£4,178.86
~~es~~
~~es~~|
|_318_|Meals
~~a~~|16-Aug-23
~~ae~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~|~~es~~
~~es ee~~|-£10.00
~~es~~
~~ee~~|£4,168.86
~~es~~|
|_319_|Trans/Fuel
~~a~~
~~a~~|16-Aug-23
~~ae~~
~~ae~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~
~~ed~~|~~es~~
~~es ee~~|-£10.00
~~es~~
~~ee~~|£4,158.86
~~es~~|
|_320_|Water
~~a~~|15-Aug-23
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ed~~||-£7.80|£4,151.06|
|_321_|Trans/Fuel
~~a~~
~~a~~|14-Aug-23
~~ae~~
~~ee~~|Fin: MFG PINNER,HIGH ROAD,PINNER,GBR
~~ed~~||-£25.01|£4,126.05|
|_322_|Parking
~~a~~|11-Aug-23
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO||-£2.40|£4,123.65|
|_323_|Parking
~~a~~|10-Aug-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO||-£4.00|£4,119.65|
Page **12** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_324_|Meals
~~es ee~~|09-Aug-23
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~ss~~|~~ss~~|-£5.15
~~ss~~|£4,114.50
~~ss~~|
|---|---|---|---|---|---|---|
|_325_|Telecoms
~~es ee~~
~~es ee~~|09-Aug-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~ss~~
~~es~~|~~ss~~
~~es~~
~~ee~~|-£10.00
~~ss~~
~~es~~|£4,104.50
~~ss~~
~~es~~|
|_326_|Meeting
~~es ee~~|08-Aug-23
~~ee~~|Fin: SumUp *A M sheer Ltd,11,Chorleywoo
~~es~~|~~es~~
~~ee~~|-£31.20
~~es~~|£4,073.30
~~es~~|
|_327_|IT/Web
~~es ee~~
~~es~~|07-Aug-23
~~ee~~
~~ee~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~
~~rs~~|~~es~~
~~ee~~|-£15.59
~~es~~|£4,057.71
~~es~~|
|_328_|FUNDING
~~es~~|06-Aug-23
~~ee~~|ANDREW GABRIEL SAMUELS AGSamuels HLC
~~rs~~|£50.00||£4,107.71|
|_329_|Parking
~~es~~
~~a~~|05-Aug-23
~~ee~~
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~rs~~
~~es~~
~~es~~||-£1.30
~~es~~
~~ee~~|£4,106.41
~~es~~|
|_330_|Trans/Fuel
~~a~~|05-Aug-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,JOE,NORTHWOO
~~es~~|~~es~~
~~es~~|-£25.00
~~es~~
~~ee~~|£4,081.41
~~es~~|
|_331_|Telecoms
~~a~~
~~a~~|05-Aug-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London,GBR
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~ed~~|-£10.00
~~es~~
~~ee~~
~~es~~
~~ee~~|£4,071.41
~~es~~
~~es~~|
|_332_|IT/Web
~~a~~|04-Aug-23
~~ee~~|Fin: ADOBE ACROPRO SUBS,4-6,ADOBE.LY/BIL
~~es~~|~~es~~
~~ed~~|-£29.96
~~es~~
~~ee~~|£4,041.45
~~es~~|
|_333_|Parking
~~a~~|03-Aug-23
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~es~~
~~ed~~
~~ee~~||-£1.40
~~es~~
~~ee~~
~~es~~|£4,040.05
~~es~~|
|_334_|IT/Web
~~a~~|02-Aug-23
~~a~~|Fin: PADDLE.NET*INSTATEXT ,London
~~es~~|~~es~~
~~ee~~|-£21.99
~~es~~
~~es~~|£4,018.06
~~es~~|
|_335_|Sundries
~~a ~~
~~a~~|02-Aug-23
~~a ~~
~~ee~~|Fin: Amazon.co.uk*GT6K97UJ5,,AMAZON.CO.U
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£41.45
~~es~~
~~es~~
~~es~~|£3,976.61
~~es~~
~~es~~|
|_336_|Insurance
~~a~~|01-Aug-23
~~ee~~|DD:Driver & Vehicle Lic 0000000000397114
~~es~~|~~es~~
~~ee~~|-£31.93
~~es~~|£3,944.68
~~es~~|
|_337_|Healthcare
~~a~~
~~a~~|01-Aug-23
~~ee~~
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£29.99
~~es~~
~~es~~|£3,914.69
~~es~~
~~es~~|
|_338_|Stationery
~~a~~|01-Aug-23
~~ee~~|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA
~~es~~|~~es~~
~~ee~~|-£16.75
~~es~~|£3,897.94
~~es~~|
|_339_|Water
~~a~~
~~a~~|01-Aug-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£7.80
~~es~~
~~es~~|£3,890.14
~~es~~
~~es~~|
|_340_|Trans/Fuel
~~a~~|30-Sep-23
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~es~~|~~es~~
~~ee~~|-£15.01
~~es~~|£3,875.13
~~es~~|
|_341_|Parking
~~a~~
~~ee~~|29-Sep-23
~~ee~~
~~rns~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~rns~~|~~es~~
~~ee~~
~~rns~~
~~ns~~|-£2.20
~~es~~
~~rns~~
~~es~~|£3,872.93
~~es~~
~~rns~~|
|_342_|Trans/Fuel
~~ee~~|29-Sep-23
~~rns~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~rns~~|~~rns~~
~~ns~~|-£25.19
~~rns~~
~~es~~|£3,847.74
~~rns~~|
|_343_|Consultancy
~~ee~~
~~es~~|28-Sep-23
~~rns~~
~~ee~~|Mr A G Samuels TranslationPt2
~~rns~~
~~ns~~|~~rns~~
~~ns ~~
~~ns~~
~~De~~|-£50.00
~~rns~~
~~es~~
~~ns~~
~~De~~|£3,797.74
~~rns~~
~~ns~~|
|_344_|Meals
~~es~~|27-Sep-23
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~ns~~|~~ns~~
~~De~~|-£9.70
~~ns~~
~~De~~|£3,788.04
~~ns~~|
|_345_|Water
~~es~~
~~es ee~~|27-Sep-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ns~~|~~ns~~
~~De~~|-£3.00
~~ns~~
~~De~~|£3,785.04
~~ns~~|
|_346_|Trans/Fuel
~~es ee~~|25-Sep-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD||-£25.00|£3,760.04|
|_347_|Storage
~~es ee~~
~~ee ee~~|25-Sep-23
~~ee~~
~~ee~~|Fin: GOOGLE *Google Storage,650-253-0000
~~rs~~|~~rs~~
~~rs~~|-£1.59
~~rs~~|£3,758.45
~~rs~~|
|_348_|IT/Web
~~ee ee~~|25-Sep-23
~~ee~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~rs~~|~~rs~~
~~rs~~|-£45.54
~~rs~~|£3,712.91
~~rs~~|
|_349_|Insurance
~~ee ee~~
~~ee ee~~|25-Sep-23
~~ee~~
~~ee~~|DD:Insurance Factory Lt 000000******0888
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£33.40
~~rs~~
~~rs~~|£3,679.51
~~rs~~
~~rs~~|
|_350_|Parking
~~ee ee~~|23-Sep-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~rs~~|~~rs~~
~~rs~~|-£5.00
~~rs~~|£3,674.51
~~rs~~|
|_351_|Donations
~~ee ee~~
~~ee ee~~|22-Sep-23
~~ee~~
~~ee~~|Fin: EB *BRILLIANT PARENTS,801-413-7200
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£59.01
~~rs~~
~~rs~~|£3,615.50
~~rs~~
~~rs~~|
|_352_|Car/Maint
~~ee ee~~|21-Sep-23
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~rs~~|~~rs~~
~~rs~~|-£16.80
~~rs~~|£3,598.70
~~rs~~|
|_353_|Parking
~~ee ee~~
~~ee~~|20-Sep-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~es~~|-£3.00
~~rs~~
~~rs~~|£3,595.70
~~rs~~
~~rs~~|
|_354_|Meals
~~ee~~|20-Sep-23
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~rs~~|~~rs~~
~~es~~|-£2.80
~~rs~~|£3,592.90
~~rs~~|
|_355_|Water
~~ee~~
~~es ee~~|20-Sep-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~
~~es~~|~~rs~~
~~es~~
~~es~~|-£7.80
~~rs~~
~~es~~|£3,585.10
~~rs~~
~~es~~|
|_356_|Uniform
~~es ee~~|20-Sep-23
~~ee~~|Fin: T K MAXX,UNIT 31 ST GEORGES C,HARRO
~~es~~|~~es~~|-£34.99
~~es~~|£3,550.11
~~es~~|
|_357_|Uniform
~~es ee~~
~~es ee~~|20-Sep-23
~~ee~~
~~ee~~|Fin: TRESPASS (HARROW),18 ST GEORG,HARRO
~~es~~
~~es~~|~~es~~
~~es~~|-£79.99
~~es~~
~~es~~|£3,470.12
~~es~~
~~es~~|
|_358_|IT/Web
~~es ee~~|20-Sep-23
~~ee~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~es~~|~~es~~|-£26.40
~~es~~|£3,443.72
~~es~~|
|_359_|FUNDING
~~es ee~~
~~a~~|18-Sep-23
~~ee~~
~~ee~~|BANK HARROW COUNCIL 100020****5620
~~es~~
~~es~~|£934.61
~~es~~
~~es~~
~~ee~~|~~es~~
~~es~~|£4,378.33
~~es~~
~~es~~|
|_360_|Parking
~~a~~|16-Sep-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ee~~|-£2.20
~~es~~|£4,376.13
~~es~~|
|_361_|Parking
~~a~~
~~a~~|16-Sep-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£3.00
~~es~~
~~es~~|£4,373.13
~~es~~
~~es~~|
|_362_|Trans/Fuel
~~a~~|16-Sep-23
~~ee~~|Fin: TESCO PAY AT PUMP 5288,MIDDLESEX
~~es~~|~~es~~
~~ee~~|-£25.05
~~es~~|£4,348.08
~~es~~|
|_363_|Parking
~~a~~
~~es ee~~|14-Sep-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~|-£2.20
~~es~~
~~es~~|£4,345.88
~~es~~
~~es~~|
|_364_|Stationery
~~es ee~~|14-Sep-23
~~ee~~|Fin: Vistaprint,Hudsonweg 8 8,Venlo
~~es~~|~~es~~|-£78.96
~~es~~|£4,266.92
~~es~~|
|_365_|FUNDING
~~es ee~~
~~a~~|13-Sep-23
~~ee~~
~~ae~~|ANDREW GABRIEL SAMUELS AGSamuelsHLC
~~es~~
~~es~~|£150.00
~~es~~
~~es~~
~~ed ee~~|~~es~~
~~es~~
~~ee~~|£4,416.92
~~es~~
~~es~~|
|_366_|FUNDING
~~a~~|13-Sep-23
~~ae~~|ANDREW GABRIEL SAMUELS AGSamuelsPINN
~~es~~|£194.00
~~es~~
~~ed ee~~|~~es~~
~~ee~~|£4,610.92
~~es~~|
|_367_|Meals
~~a~~
~~a~~|13-Sep-23
~~ae~~
~~ae~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~es~~|~~es~~
~~ed ee~~
~~es~~
~~es~~|-£10.80
~~es~~
~~ee~~
~~es~~
~~es~~|£4,600.12
~~es~~
~~es~~|
|_368_|Healthcare
~~a~~|12-Sep-23
~~ae~~|DD:CLUBWISE SOFTWARE LI 1EFI17940
~~es~~|~~es~~
~~es~~|-£39.99
~~es~~
~~es~~|£4,560.13
~~es~~|
|_369_|Trans/Fuel
~~a~~
~~a~~|09-Sep-23
~~ae~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es es~~|-£24.97
~~es~~
~~es~~
~~es~~
~~es~~|£4,535.16
~~es~~
~~es~~|
|_370_|Telecoms
~~a~~|09-Sep-23
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~es~~|~~es~~
~~es es~~|-£10.00
~~es~~
~~es~~|£4,525.16
~~es~~|
Page **13** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_371_|Storage|08-Sep-23|Fin: Shurgard UK Ltd. GB21,Chantry,Harro|~~ed~~|-£16.00
~~es~~|£4,509.16|
|---|---|---|---|---|---|---|
|_372_|Parking
~~a~~|08-Sep-23
~~a~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ed~~|-£3.00
~~es~~
~~es~~|£4,506.16
~~es~~|
|_373_|Trans/Fuel
~~a ~~|07-Sep-23
~~a ~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~es~~|~~es~~
~~ed~~
~~ed~~|-£8.99
~~es~~
~~es~~
~~es~~|£4,497.17
~~es~~|
|_374_|IT/Web
~~a~~|06-Sep-23
~~a~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~|~~es~~
~~ed~~|-£15.59
~~es~~
~~es~~|£4,481.58
~~es~~|
|_375_|Water
~~a ~~|06-Sep-23
~~a ~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ed~~
~~ed~~|-£1.83
~~es~~
~~es~~
~~es~~|£4,479.75
~~es~~|
|_376_|Water
~~a~~|06-Sep-23
~~a~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ed~~|-£7.80
~~es~~
~~es~~|£4,471.95
~~es~~|
|_377_|Trans/Fuel
~~a ~~
~~es~~|06-Sep-23
~~a ~~
~~ee~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~es~~
~~ne~~|~~es~~
~~ed~~
~~ne~~|-£21.25
~~es~~
~~es~~
~~ne~~|£4,450.70
~~es~~
~~ne~~|
|_378_|Parking
~~es~~|05-Sep-23
~~ee~~|Fin: LONDON BOROUGH OF HARR,HARROW,HARRO
~~ne~~||-£1.20
~~ne~~|£4,449.50
~~ne~~|
|_379_|Parking
~~es~~
~~es ee~~|05-Sep-23
~~ee~~
~~ee~~|Fin: LONDON BOROUGH OF HILL,HATFIELD
~~ne~~
~~es~~|~~ne~~
~~es~~
~~ee~~|-£1.04
~~ne~~
~~es~~|£4,448.46
~~ne~~
~~es~~|
|_380_|Telecoms
~~es ee~~|05-Sep-23
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~es~~|~~es~~
~~ee~~|-£10.00
~~es~~|£4,438.46
~~es~~|
|_381_|Car/Maint
~~es ee~~
~~es~~|04-Sep-23
~~ee~~
~~ee~~|Fin: ROYSTON MOTORS,478 LADY MAR,SOUTHAL
~~es~~
~~nD~~|~~es~~
~~ee~~
~~nD~~|-£12.95
~~es~~
~~nD~~|£4,425.51
~~es~~
~~nD~~|
|_382_|IT/Web
~~es~~|04-Sep-23
~~ee~~|Fin: ADOBE ACROPRO SUBS,ADOBE.LY/BILL
~~nD~~|~~nD~~|-£29.96
~~nD~~|£4,395.55
~~nD~~|
|_383_|Trans/Fuel
~~es~~
~~es~~|04-Sep-23
~~ee~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~nD~~
~~ns~~|~~nD~~
~~ns~~
~~De~~|-£25.00
~~nD~~
~~ns~~
~~De~~|£4,370.55
~~nD~~
~~ns~~|
|_384_|Car/Maint
~~es~~|04-Sep-23
~~ee~~|Fin: SOUTHALL DISCOUNT TYRE,SOUTHALL
~~ns~~|~~ns~~
~~De~~|-£408.00
~~ns~~
~~De~~|£3,962.55
~~ns~~|
|_385_|IT/Web
~~es~~
~~es~~|02-Sep-23
~~ee~~
~~ee~~|Fin: PADDLE.NET*INSTATEXT,JUDD HOU,Londo
~~ns~~
~~ns~~|~~ns~~
~~De~~
~~ns~~
~~De~~|-£21.99
~~ns~~
~~De~~
~~ns~~
~~De~~|£3,940.56
~~ns~~
~~ns~~|
|_386_|Trans/Fuel
~~es~~|02-Sep-23
~~ee~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~ns~~|~~ns~~
~~De~~|-£10.01
~~ns~~
~~De~~|£3,930.55
~~ns~~|
|_387_|Insurance
~~es~~
~~es~~|01-Sep-23
~~ee~~
~~ee~~|DD:Driver & Vehicle Lic 000000******7114
~~ns~~
~~ns~~|~~ns~~
~~De~~
~~ns~~
~~De~~|-£31.93
~~ns~~
~~De~~
~~ns~~
~~De~~|£3,898.62
~~ns~~
~~ns~~|
|_388_|Sundries
~~es~~|01-Sep-23
~~ee~~|Fin: SQ *HARROW,313 Station Road,London
~~ns~~|~~ns~~
~~De~~|-£16.52
~~ns~~
~~De~~|£3,882.10
~~ns~~|
|_389_|Healthcare
~~es~~
~~a~~|01-Sep-23
~~ee~~
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~ns~~
~~es~~|~~ns~~
~~De~~
~~es~~
~~es~~|-£29.99
~~ns~~
~~De~~
~~es~~
~~es~~|£3,852.11
~~ns~~
~~es~~|
|_390_|Sundries
~~a~~|31-Oct-23
~~ee~~|BPDebitFee 28-10-23 155116018
~~es~~|~~es~~
~~es~~|-£0.30
~~es~~
~~es~~|£3,851.81
~~es~~|
|_391_|Trans/Fuel
~~a~~
~~a~~|31-Oct-23
~~ee~~
~~ee~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~ee~~|-£15.02
~~es~~
~~es~~
~~es~~|£3,836.79
~~es~~
~~es~~|
|_392_|Water
~~a~~|31-Oct-23
~~ee~~|Fin: Budgens,27 The Broadway Jo,Northwoo
~~es~~|~~es~~
~~ee~~|-£9.99
~~es~~|£3,826.80
~~es~~|
|_393_|Water
~~a~~
~~a~~|31-Oct-23
~~ee~~
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~es~~|-£6.35
~~es~~
~~es~~
~~ee~~|£3,820.45
~~es~~
~~es~~|
|_394_|Trans/Fuel
~~a~~|30-Oct-23
~~ae~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~es~~|~~es~~
~~es~~|-£15.02
~~es~~
~~ee~~|£3,805.43
~~es~~|
|_395_|Consultancy
~~a ~~
~~a~~|28-Oct-23
~~ae~~
~~ae~~|Mr A G Samuels OwedFRTranslate
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~ed ee~~|-£50.00
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,755.43
~~es~~
~~es~~|
|_396_|Trans/Fuel
~~a~~|26-Oct-23
~~ae~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~es~~|~~es~~
~~ed ee~~|-£20.02
~~es~~
~~ee~~|£3,735.41
~~es~~|
|_397_|Rental
~~a ~~
~~a~~|25-Oct-23
~~ae~~
~~ae~~|ANDREW GABRIEL SAMUELS ShurguardPartPay
~~es~~
~~es~~|£104.00
~~es~~
~~ed ee~~
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|£3,839.41
~~es~~
~~es~~|
|_398_|Rental
~~a~~|25-Oct-23
~~ae~~|ANDREW GABRIEL SAMUELS 18NHMC241023
~~es~~|£72.00
~~es~~
~~es~~|~~es~~
~~ee~~|£3,911.41
~~es~~|
|_399_|Meals
~~a ~~
~~a~~|25-Oct-23
~~ae~~
~~ae~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|-£8.40
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,903.01
~~es~~
~~es~~|
|_400_|Meeting
~~a~~|25-Oct-23
~~ae~~|Fin: SumUp *Park caffe,Harrow rec,Harro
~~es~~|~~es~~
~~es~~|-£3.00
~~es~~
~~ee~~|£3,900.01
~~es~~|
|_401_|Meeting
~~a ~~
~~ee ee~~|25-Oct-23
~~ae~~
~~ee~~|Fin: SumUp *Park caffe,Harrow rec,Harro
~~es~~
~~rr~~|~~es~~
~~es~~
~~rr~~
~~ss~~|-£3.00
~~es~~
~~ee~~
~~rr~~
~~ss~~|£3,897.01
~~es~~
~~rr~~|
|_402_|Storage
~~ee ee~~|25-Oct-23
~~ee~~|Fin: GOOGLE *Google Storage,650-253-0000
~~rr~~|~~rr~~
~~ss~~|-£1.59
~~rr~~
~~ss~~|£3,895.42
~~rr~~|
|_403_|Insurance
~~ee ee~~
~~a~~|25-Oct-23
~~ee~~
~~ae~~|DD:Insurance Factory Lt 000000******0888
~~rr~~
~~es~~|~~rr~~
~~ss~~
~~es~~
~~es ee~~|-£33.40
~~rr~~
~~ss~~
~~es~~
~~ee~~|£3,862.02
~~rr~~
~~es~~|
|_404_|IT/Web
~~a~~|25-Oct-23
~~ae~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~es~~|~~es~~
~~es ee~~|-£45.54
~~es~~
~~ee~~|£3,816.48
~~es~~|
|_405_|Water
~~a~~
~~a~~|24-Oct-23
~~ae~~
~~ae~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£6.00
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,810.48
~~es~~
~~es~~|
|_406_|FUNDING
~~a~~|23-Oct-23
~~ae~~|PMC PATIENTS ASC INVOICE1070MOBILI
~~es~~|£275.00
~~es~~
~~es ee~~|~~es~~
~~ee~~|£4,085.48
~~es~~|
|_407_|Meeting
~~a~~
~~a~~|20-Oct-23
~~ae~~
~~ae~~|Mr A G Samuels OwedEYMeeting
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es~~
~~es ee~~|-£87.75
~~es~~
~~ee~~
~~es~~
~~ee~~|£3,997.73
~~es~~
~~es~~|
|_408_|Parking
~~a~~|20-Oct-23
~~ae~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~es ee~~|-£2.20
~~es~~
~~ee~~|£3,995.53
~~es~~|
|_409_|Storage
~~a~~
~~a~~|20-Oct-23
~~ae~~
~~ae~~|Fin: SHURGARD HATCH END
GB2,DUMMY,HARROW
~~es~~
~~es~~|~~es~~
~~es ee~~
~~es es~~|-£208.00
~~es~~
~~ee~~
~~es~~|£3,787.53
~~es~~|
|_410_|Meals
~~a~~|20-Oct-23
~~ae~~|Fin: STARBUCKS,UNIT 17,HARROW
~~es~~|~~es es~~|-£7.25
~~es~~|£3,780.28|
|_411_|Trans/Fuel
~~a~~
~~a~~|20-Oct-23
~~ae~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~es ~~
~~es~~|~~es es~~
~~es~~
~~ee~~|-£25.03
~~es~~
~~es~~
~~es~~|£3,755.25
~~es~~|
|_412_|IT/Web
~~a~~|20-Oct-23
~~ee~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~es~~|~~es~~
~~ee~~|-£9.60
~~es~~
~~es~~|£3,745.65
~~es~~|
|_413_|FUNDING
~~a~~
~~a~~|18-Oct-23
~~ee~~
~~ae~~|ANDREW GABRIEL SAMUELS AGSAMUELSPINN
~~es~~
~~es~~|£150.00
~~es~~
~~ee ~~
~~es~~
~~es~~|~~es~~
~~es~~
~~es~~
~~es~~|£3,895.65
~~es~~
~~es~~|
|_414_|FUNDING
~~a~~|18-Oct-23
~~ae~~|PMCPA Mobility Class
~~es~~|~~es~~
~~es~~|-£150.00
~~es~~
~~es~~|£3,745.65
~~es~~|
|_415_|Rental
~~a ~~
~~a~~|18-Oct-23
~~ae~~
~~ee~~|ANDREW GABRIEL SAMUELS 16NHMC171023
~~es~~
~~es~~|£64.00
~~es~~
~~es~~
~~es~~
~~es es~~|~~es~~
~~es~~
~~es~~
~~es~~|£3,809.65
~~es~~
~~es~~|
|_416_|Meals
~~a~~|18-Oct-23
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~|~~es~~
~~es es~~|-£11.20
~~es~~
~~es~~|£3,798.45
~~es~~|
Page **14** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_417_|FUNDING|18-Oct-23|BANK HARROW COUNCIL 100020****0660|£883.58
~~ed~~|~~es~~|£4,682.03|
|---|---|---|---|---|---|---|
|_418_|Water
~~a~~|17-Oct-23
~~a~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ed~~|-£6.00
~~es~~
~~es~~|£4,676.03
~~es~~|
|_419_|Parking
~~a ~~|14-Oct-23
~~a ~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ed~~
~~ed~~|-£2.20
~~es~~
~~es~~
~~es~~|£4,673.83
~~es~~|
|_420_|Trans/Fuel
~~a~~|14-Oct-23
~~a~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~es~~|~~es~~
~~ed~~|-£25.05
~~es~~
~~es~~|£4,648.78
~~es~~|
|_421_|Rental
~~a ~~|13-Oct-23
~~a ~~|ANDREW GABRIEL SAMUELS 18NHMC171023
~~es~~|£72.00
~~es~~
~~ed~~
~~ed~~|~~es~~
~~es~~
~~es~~|£4,720.78
~~es~~|
|_422_|Healthcare
~~a~~|12-Oct-23
~~a~~|DD:CLUBWISE SOFTWARE LI 1EFI17940
~~es~~|~~es~~
~~ed~~|-£39.99
~~es~~
~~es~~|£4,680.79
~~es~~|
|_423_|Meals
~~a ~~
~~es~~|11-Oct-23
~~a ~~
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~es~~
~~ns~~|~~es~~
~~ed~~|-£6.40
~~es~~
~~es~~|£4,674.39
~~es~~|
|_424_|Water
~~es~~|10-Oct-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~ns~~||-£6.00|£4,668.39|
|_425_|Water
~~es~~
~~es ee~~|09-Oct-23
~~ee~~
~~ee~~|Fin: Budgens,27 The Broadway Jo,Northwoo
~~ns~~
~~es~~|~~es~~
~~ee~~|-£9.47
~~es~~|£4,658.92
~~es~~|
|_426_|Water
~~es ee~~|09-Oct-23
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~es~~|~~es~~
~~ee~~|-£4.20
~~es~~|£4,654.72
~~es~~|
|_427_|Telecoms
~~es ee~~
~~a~~|09-Oct-23
~~ee~~
~~a~~|Fin: giffgaff,Vine Street 11,London
~~es~~
~~ee~~|~~es~~
~~ee~~
~~ee~~|-£10.00
~~es~~
~~ee~~|£4,644.72
~~es~~
~~ee~~|
|_428_|Meeting
~~a~~|09-Oct-23
~~a~~|Fin: HARROW GARDEN
CENTRE,HEADSTON,HARRO
~~ee~~|~~ee~~|-£27.32
~~ee~~|£4,617.40
~~ee~~|
|_429_|Meeting
~~a~~
~~a~~|09-Oct-23
~~a~~
|
~~ee~~|Fin: HARROW GARDEN
CENTRE,HEADSTON,HARRO
~~ee~~
~~ee~~|~~ee~~
~~ee~~|-£7.99
~~ee ~~
~~ee~~|£4,609.41
~~ee~~
~~ee~~|
|_430_|Meeting
~~a~~|09-Oct-23
~~ee~~|Fin: HARROW GARDEN
CENTRE,HEADSTON,HARRO
~~ee~~|~~ee~~|-£26.20
~~ee~~|£4,583.21
~~ee~~|
|_431_|Rental
~~a~~
~~a~~|08-Oct-23
~~ee~~
~~ee~~|ANDREW GABRIEL SAMUELS 19NHMC031023
~~ee~~
~~es~~|£95.00
~~ee~~
~~es~~
~~ee~~|~~ee ~~
~~es~~|£4,678.21
~~ee~~
~~es~~|
|_432_|Sundries
~~a~~|07-Oct-23
~~ee~~|Fin: Amazon.co.uk*HT1R92BZ4,AMAZON.CO.UK
~~es~~|~~es~~
~~ee~~|-£4.40
~~es~~|£4,673.81
~~es~~|
|_433_|Sundries
~~a~~
~~a~~|07-Oct-23
~~ee~~
~~ee~~|Fin: Amazon.co.uk*HT1TB8BH4,AMAZON.CO.UK
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£4.40
~~es~~
~~es~~|£4,669.41
~~es~~
~~es~~|
|_434_|Rental
~~a~~|06-Oct-23
~~ee~~|ANDREW GABRIEL SAMUELS AGSamuels
~~es~~|£75.00
~~es~~
~~ee~~|~~es~~|£4,744.41
~~es~~|
|_435_|Parking
~~a~~
~~es~~|06-Oct-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~ns~~|~~es~~
~~ee~~
~~ns~~|-£2.20
~~es~~
~~ns~~|£4,742.21
~~es~~
~~ns~~|
|_436_|Parking
~~es~~|06-Oct-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~ns~~|~~ns~~|-£3.00
~~ns~~|£4,739.21
~~ns~~|
|_437_|IT/Web
~~es~~
~~ee ee~~|06-Oct-23
~~ee~~
~~ee~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~ns~~
~~rs~~|~~ns~~
~~rs~~
~~rs~~|-£15.59
~~ns~~
~~rs~~|£4,723.62
~~ns~~
~~rs~~|
|_438_|Trans/Fuel
~~ee ee~~|06-Oct-23
~~ee~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~rs~~|~~rs~~
~~rs~~|-£25.02
~~rs~~|£4,698.60
~~rs~~|
|_439_|Telecoms
~~ee ee~~
~~ee ee~~|05-Oct-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£10.00
~~rs~~
~~rs~~|£4,688.60
~~rs~~
~~rs~~|
|_440_|IT/Web
~~ee ee~~|04-Oct-23
~~ee~~|Fin: ADOBE ACROPRO SUBS,ADOBE.LY/BILL
~~rs~~|~~rs~~
~~rs~~|-£29.96
~~rs~~|£4,658.64
~~rs~~|
|_441_|Water
~~ee ee~~
~~ee ee~~|03-Oct-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£6.00
~~rs~~
~~rs~~|£4,652.64
~~rs~~
~~rs~~|
|_442_|IT/Web
~~ee ee~~|02-Oct-23
~~ee~~|Fin: PADDLE.NET*INSTATEXT,JUDD HOU,Londo
~~rs~~|~~rs~~
~~rs~~|-£21.99
~~rs~~|£4,630.65
~~rs~~|
|_443_|Healthcare
~~ee ee~~
~~ee ee~~|02-Oct-23
~~ee~~
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£29.99
~~rs~~
~~rs~~|£4,600.66
~~rs~~
~~rs~~|
|_444_|Roxy
~~ee ee~~|02-Oct-23
~~ee~~|Fin: PETS AT HOME LTD,WESTWAY C,GREENFOR
~~rs~~|~~rs~~
~~rs~~|-£10.00
~~rs~~|£4,590.66
~~rs~~|
|_445_|Roxy
~~ee ee~~
~~ee ee~~|02-Oct-23
~~ee~~
~~ee~~|Fin: PETS AT HOME LTD,WESTWAY C,GREENFOR
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£6.08
~~rs~~
~~rs~~|£4,584.58
~~rs~~
~~rs~~|
|_446_|Insurance
~~ee ee~~|02-Oct-23
~~ee~~|DD:Driver & Vehicle Lic 000000******7114
~~rs~~|~~rs~~
~~rs~~|-£31.93
~~rs~~|£4,552.65
~~rs~~|
|_447_|Water
~~ee ee~~
~~a~~|28-Nov-23
~~ee~~
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~rs~~
~~es~~|~~rs~~
~~rs~~
~~es~~|-£7.80
~~rs~~
~~es~~|£4,544.85
~~rs~~
~~es~~|
|_448_|Insurance
~~a~~|27-Nov-23
~~ee~~|DD:Insurance Factory Lt 000000******0888
~~es~~|~~es~~|-£33.40
~~es~~|£4,511.45
~~es~~|
|_449_|Parking
~~a~~
~~a~~|25-Nov-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~es~~|~~es~~
~~es~~
~~ee~~|-£3.00
~~es~~
~~es~~|£4,508.45
~~es~~
~~es~~|
|_450_|Storage
~~a~~|25-Nov-23
~~ee~~|Fin: GOOGLE *Google Play Ap,650-253-0000
~~es~~|~~es~~
~~ee~~|-£1.59
~~es~~|£4,506.86
~~es~~|
|_451_|IT/Web
~~a~~
~~a~~|25-Nov-23
~~ee~~
~~ee~~|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£45.54
~~es~~
~~es~~|£4,461.32
~~es~~
~~es~~|
|_452_|Trans/Fuel
~~a~~|24-Nov-23
~~ee~~|Fin: TESCO PFS 3083,JOEL STREET,NORTHWOO
~~es~~|~~es~~
~~ee~~|-£25.02
~~es~~|£4,436.30
~~es~~|
|_453_|Sundries
~~a~~
~~a~~|24-Nov-23
~~ee~~
~~ee~~|Fin: Amazon.co.uk*HI1E22S64,AMAZON.CO.UK
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£54.45
~~es~~
~~es~~|£4,381.85
~~es~~
~~es~~|
|_454_|Parking
~~a~~|23-Nov-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ee~~|-£3.00
~~es~~|£4,378.85
~~es~~|
|_455_|Trans/Fuel
~~a~~
~~a~~|22-Nov-23
~~ee~~
~~ee~~|Fin: TESCO PAY AT PUMP 3083,NORTHWOOD
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£25.03
~~es~~
~~es~~|£4,353.82
~~es~~
~~es~~|
|_456_|Water
~~a~~|22-Nov-23
~~ee~~|Fin: TESCO STORES 5922,HARROW PINN,HARRO
~~es~~|~~es~~
~~ee~~|-£6.25
~~es~~|£4,347.57
~~es~~|
|_457_|Meeting
~~a~~
~~es ee~~|22-Nov-23
~~ee~~
~~ee~~|Fin: SumUp *A M sheer Ltd,Chorleywood
~~es~~
~~rs~~|~~es~~
~~ee~~
~~es~~|-£39.94
~~es~~|£4,307.63
~~es~~|
|_458_|Storage
~~es ee~~|21-Nov-23
~~ee~~|Fin: UK021 Harrow,3 Headstone Lane,Harro
~~rs~~|~~es~~|-£208.00|£4,099.63|
|_459_
~~——.~~|Rental
~~es ee~~
~~——.~~|20-Nov-23
~~ee~~|ANDREW GABRIEL SAMUELS AGSamuelsStorage
~~rs ~~|£104.00
~~es~~||£4,203.63|
|_460_
~~——.~~|IT/Web
~~——.~~|20-Nov-23|Fin: IONOS CLOUD LTD,DISCOVERY,GLOUCESTE||-£9.60|£4,194.03|
|_461_
~~——.~~|Rental
~~——.~~|20-Nov-23|Nth Harrow Methodist Chur 102023 94||-£200.00|£3,994.03|
Page **15** of **16**
## **- Mind Angels Annual Report Statement (2022 2023)**
|_462_|Telecoms
~~es ee~~|18-Nov-23
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~ss~~|~~ss~~|-£10.00
~~ss~~|£3,984.03
~~ss~~|
|---|---|---|---|---|---|---|
|_463_|Telecoms
~~es ee~~
~~es ee~~|16-Nov-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~ss~~
~~es~~|~~ss~~
~~es~~
~~ee~~|-£10.00
~~ss~~
~~es~~|£3,974.03
~~ss~~
~~es~~|
|_464_|FUNDING
~~es ee~~|16-Nov-23
~~ee~~|BANK HARROW COUNCIL 100020****4968
~~es~~|£1,005.48
~~es~~
~~ee~~|~~es~~|£4,979.51
~~es~~|
|_465_|Telecoms
~~es ee~~
~~es ee~~|14-Nov-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£10.00
~~es~~
~~es~~|£4,969.51
~~es~~
~~es~~|
|_466_|Healthcare
~~es ee~~|13-Nov-23
~~ee~~|DD:CLUBWISE SOFTWARE LI 1EFI17940
~~es~~|~~es~~
~~ee~~|-£39.99
~~es~~|£4,929.52
~~es~~|
|_467_|Telecoms
~~es ee~~
~~a~~|11-Nov-23
~~ee~~
~~ae~~|Fin: giffgaff,Vine Street 11,London
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£10.00
~~es~~
~~es~~|£4,919.52
~~es~~
~~es~~|
|_468_|Trans/Fuel
~~a~~|10-Nov-23
~~ae~~|Fin: SHELL PINNER 269,21 PINNER GR,PINNE
~~es~~|~~es~~
~~ee~~|-£25.05
~~es~~|£4,894.47
~~es~~|
|_469_|Telecoms
~~a~~|09-Nov-23
~~ae~~|Fin: giffgaff,Vine Street 11,London
~~es~~|~~es~~
~~ee~~
~~ed~~|-£10.00
~~es~~
~~es~~|£4,884.47
~~es~~|
|_470_|Meals
~~a~~|08-Nov-23
~~a~~|Fin: COSTA COFFEE 43010645,STATION,HARRO
~~es~~|~~es~~
~~ed~~|-£6.35
~~es~~
~~es~~|£4,878.12
~~es~~|
|_471_|Sundries
~~a ~~|08-Nov-23
~~a ~~|Fin: Budgens,27 The Broadway Jo,Northwoo
~~es~~|~~es~~
~~ed~~
~~ed~~|-£9.99
~~es~~
~~es~~
~~es~~|£4,868.13
~~es~~|
|_472_|Rental
~~a~~|07-Nov-23
~~a~~|ANDREW GABRIEL SAMUELS 15NHMC071123
~~es~~|£60.00
~~es~~
~~ed~~|~~es~~
~~es~~|£4,928.13
~~es~~|
|_473_|Stationery
~~a ~~
~~a~~|07-Nov-23
~~a ~~
~~ee~~|Fin: RYMAN,9 ST GEORGES CEN,ST. ANNS ROA
~~es~~
~~es~~|~~es~~
~~ed~~
~~es~~
~~ee~~|-£42.98
~~es~~
~~es~~
~~es~~|£4,885.15
~~es~~
~~es~~|
|_474_|IT/Web
~~a~~|06-Nov-23
~~ee~~|Fin: ZOOM.US 888-799-9666,55 Alm,SAN JOS
~~es~~|~~es~~
~~ee~~|-£15.59
~~es~~|£4,869.56
~~es~~|
|_475_|Telecoms
~~a~~
~~a~~|06-Nov-23
~~ee~~
~~ee~~|Fin: giffgaff,Vine Street 11,London
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£10.00
~~es~~
~~es~~|£4,859.56
~~es~~
~~es~~|
|_476_|Parking
~~a~~|04-Nov-23
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~|~~es~~
~~ee~~|-£2.20
~~es~~|£4,857.36
~~es~~|
|_477_|Trans/Fuel
~~a~~
~~a~~|04-Nov-23
~~ee~~
~~ee~~|Fin: SHELL HARROW,103 PINNER ROAD,HARROW
~~es~~
~~es~~|~~es~~
~~ee~~
~~es~~
~~ee~~|-£25.17
~~es~~
~~es~~|£4,832.19
~~es~~
~~es~~|
|_478_|Water
~~a~~|04-Nov-23
~~ee~~|Fin: WM MORRISONS STORE,16 NEPTUNE,HARRO
~~es~~|~~es~~
~~ee~~|-£4.50
~~es~~|£4,827.69
~~es~~|
|_479_|Parking
~~a~~
~~ee~~|04-Nov-23
~~ee~~
~~rns~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~es~~
~~rns~~|~~es~~
~~ee~~
~~rns~~
~~ns~~|-£2.20
~~es~~
~~rns~~
~~es~~|£4,825.49
~~es~~
~~rns~~|
|_480_|Parking
~~ee~~|04-Nov-23
~~rns~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~rns~~|~~rns~~
~~ns~~|-£2.20
~~rns~~
~~es~~|£4,823.29
~~rns~~|
|_481_|IT/Web
~~ee~~
~~es~~|04-Nov-23
~~rns~~
~~ee~~|Fin: ADOBE SYSTEMS SOFTWARE,ADOBE.LY/BIL
~~rns~~
~~ns~~|~~rns~~
~~ns ~~
~~ns~~
~~De~~|-£29.96
~~rns~~
~~es~~
~~ns~~
~~De~~|£4,793.33
~~rns~~
~~ns~~|
|_482_|Meals
~~es~~|03-Nov-23
~~ee~~|Fin: STARBUCKS,UNIT 17,HARROW
~~ns~~|~~ns~~
~~De~~|-£8.75
~~ns~~
~~De~~|£4,784.58
~~ns~~|
|_483_|Parking
~~es~~
~~es ee~~|02-Nov-23
~~ee~~
~~ee~~|Fin: ST GEORGES CENTR,ST ANNS ROAD,HARRO
~~ns~~|~~ns~~
~~De~~|-£2.20
~~ns~~
~~De~~|£4,782.38
~~ns~~|
|_484_|IT/Web
~~es ee~~|02-Nov-23
~~ee~~|Fin: PADDLE.NET*INSTATEXT,JUDD HOU,Londo||-£21.99|£4,760.39|
|_485_|Car/Maint
~~es ee~~
~~ee ee~~|02-Nov-23
~~ee~~
~~ee~~|Fin: VS MOTORS,2 Watford,WEMBLEY
~~rs~~|~~rs~~
~~rs~~|-£54.85
~~rs~~|£4,705.54
~~rs~~|
|_486_|Rental
~~ee ee~~|01-Nov-23
~~ee~~|ANDREW GABRIEL SAMUELS 18NHMC301023
~~rs~~|£72.00
~~rs~~
~~rs~~|~~rs~~|£4,777.54
~~rs~~|
|_487_|Insurance
~~ee ee~~
~~ee ee~~|01-Nov-23
~~ee~~
~~ee~~|DD:Driver & Vehicle Lic 000000******7114
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£31.93
~~rs~~
~~rs~~|£4,745.61
~~rs~~
~~rs~~|
|_488_|Meals
~~ee ee~~|01-Nov-23
~~ee~~|Fin: HARROW MUSEUM,171 UXBRIDGE RO,HARRO
~~rs~~|~~rs~~
~~rs~~|-£22.35
~~rs~~|£4,723.26
~~rs~~|
|_489_|Healthcare
~~ee ee~~
~~ee~~|01-Nov-23
~~ee~~
~~ee~~|DD:SPORTS & LEISURE MAN SLM98006990
~~rs~~
~~rs~~|~~rs~~
~~rs~~
~~rs~~
~~rs~~|-£29.99
~~rs~~
~~rs~~
~~es~~|£4,693.27
~~rs~~
~~rs~~|
||~~ee~~|~~ee~~|~~rs~~|~~rs~~
~~rs~~|~~rs~~
~~es~~|~~rs~~|
||~~ee ~~
~~a~~|~~ee~~
~~ee~~|**2022-2023 Account Total =**
~~rs~~
~~ee ee~~|£16,354.86
~~rs~~
~~rs ~~
~~ee~~|-£17,925.00
~~rs~~
~~es~~
~~ee~~|~~rs~~
~~ee~~|
||~~a~~|~~ee~~|~~ee ee~~|Year Loss =
~~ee~~|**-£1,570.14**
~~ee~~|~~ee~~|
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