Trustees’ Annual Report for the period
From Period start date 01 Jan 2020 To Period end date 31 Dec 2020
Charity name: Hampshire Swifts
Charity registration number: 1177146
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote for the benefit of the public the conservation of the Common Swift in Hampshire by raising general awareness of the declining status of this species, identifying and protecting existing nest sites and by encouraging the provision of additional nest site across the county. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The main activities of Hampshire Swifts are: 1. To establish the precise location of Swift nest sites across Hampshire through promotion of the Hampshire Swifts survey. Provision of nest site data to be made to the Hampshire Biodiversity Information Centre 2. To raise the awareness of the general public, via talks, articles, displays, a website, Facebook Group, twitter feed and Swift walks, of the problems Swifts are facing 3. To source and make Swift nest boxes for installation wherever required across the county. These locations can be houses, schools, colleges, commercial buildings and churches 4. To comment and interact with the planning process in Hampshire in order to promote the integration of Swift bricksin new housing developments |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | As set out by the Charity Commission in its Guidances on Public Benefit in respect of the public benefit requirement in running a charity and its reporting, in their opinion the Trustees consider that they have complied with their duty to have due regard to the Commission’s public benefit guidances when exercising any powers or duties to which the guidances are relevant. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | - continued widespread installation of > 600 Swift nest boxes across Hampshire - ran just one display stand and no talks (due to Covid) across the county, designed to inform the public about our activities - further refined our website, facebook and twitter feeds to diversify how we inform and interact with Swift enthusiasts across the county and beyond including providing updates on the successful use of boxes around the county - we routinely review and comment on all larger planning applications made to the 15 planning authorities in Hampshire - built on previous work and contributed several hundred records towards the Hampshire Swift survey nest site location database on our website |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The reserves held at the end of December 2020 is £2,778. This has fallen by £72 over the year. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Hampshire Swifts has no policy on holding reserves. Currently the Trustees have an informal concept which is to levy a small fee on top of the Swift box sales and installations. The funds accumulated in this way will be used to fund nest boxes on churches and other projects which don’t have the means to fund such projects. |
| Amount of reserves held | Para 1.22 | The reserves held at the end of December 2020is £2,778. |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | We will need to recruit more volunteers / trustees at some stage to future-proof the charity |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed,royalcharter) |
Para 1.25 | Trust |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Discussed and agreed at Trustees meetings |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Hampshire Swifts |
|---|---|
| Other name the charity uses | None |
| Registered charity number | 1177146 |
| Charity’s principal address | 40 Taskers Drive, Anna Valley, Andover Hampshire SP11 7SA |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| TimothyNorriss | Lead Trustee | |||
| Prof Catharine Gale |
05 Sep 2020 onwards | |||
| Rachel Hardy | 05 Sep2020 onwards | |||
| Dr Andrew Broadhurst |
01 Jan – 05 Sep 2020 | |||
| Helen Haynes | 01 Jan – 03 Sep2020 | |||
| Dr Patricia Brown | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name None
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Tim Norriss | ||
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
Hampshire Swift – Accounts 2020
| MMARY OUT IN £8,601.09 £8,529.19 Transaction Date Transaction Description Debit Amount OUTGOING 22/01/2020 LOYD LOYD 39 HIGH CD 3617 22JAN20 £400.00 10/02/2020 MR T J NORRISS 100000000562700692 8 BOXES SPROTT 090128 10 08FEB20 18:25 £136.00 10/02/2020 MR T J NORRISS 400000000569105708 19BOXWCCBLUESTONE 090128 10 08FEB20 18:42 £323.00 24/02/2020 R MAYNARD 500000000568886312 WINCHESTER COLLEGE 090126 10 22FEB20 13:28 £75.00 24/02/2020 MR T J NORRISS 200000000567442189 15BOXWCC ADAMSROOF 090128 10 23FEB20 14:36 £255.00 24/02/2020 MR T J NORRISS 500000000569111607 13BOXWCC WILLIAMS 090128 10 23FEB20 14:37 £221.00 13/03/2020 MINSTEAD TRUST 400000000581597460 HAMP SWIFTS 340850 309532 10 13MAR20 08:44 £702.00 20/03/2020 A BROADHURST 600000000579386674 RM 200320 7XM30 602210 10 20MAR20 19:43 £189.00 27/03/2020 MR T J NORRISS 600000000581484356 2 FREEBOXWHERWELL 090128 10 27MAR20 10:16 £54.00 31/03/2020 A BROADHURST 200000000581165413 RM 270320 7XM30 602210 10 31MAR20 10:06 £189.00 17/04/2020 A BROADHURST 400000000593798859 RM 150420 8XBOXES 602210 10 17APR20 10:18 £216.00 07/05/2020 A BROADHURST 500000000597063127 RM 070520 602210 10 07MAY20 16:15 £553.00 26/05/2020 A BROADHURST 100000000601297026 RM 240520 602210 10 24MAY20 17:33 £447.00 19/06/2020 A BROADHURST £248.00 29/06/2020 MR T J NORRISS 200000000614586755 2 FREEPORTALRD 090128 10 28JUN20 10:22 £20.00 13/07/2020 A BROADHURST 500000000623294959 RM 1806 2 1107 602210 10 13JUL20 17:22 £270.00 27/07/2020 A BROADHURST 500000000627947601 RM 1807 3 602210 10 25JUL20 13:56 £81.00 10/08/2020 ACTION FOR SWIFTS 600000000634574877 08/2020 HAMP SWIFT 202968 10 10AUG20 09:45 £225.00 14/09/2020 MR T J NORRISS 300000000652238689 20ADAMSROOF 090128 10 12SEP20 16:43 £340.00 14/09/2020 ACTION FOR SWIFTS 600000000648546295 09/2020 HAMP SWIFT 202968 10 12SEP20 16:46 £300.00 28/09/2020 MR T J NORRISS 300000000658722027 15XBREYER 090128 10 28SEP20 18:20 £255.00 23/10/2020 HERONWOOD PROPERTI 500000000666241795 SWIFTS 405162 10 23OCT20 18:22 £200.00 23/10/2020 MR T J NORRISS 400000000670928680 17XBREYER 090128 10 23OCT20 18:28 £289.00 05/11/2020 BREYER GROUP PLC 400000000676986847 CREDIT NO. 45 309713 10 05NOV20 13:19 £220.00 30/12/2020 MR T J NORRISS 200000000694505480 PLY FOR EPSOM RD 090128 10 30DEC20 19:01 £54.00 30/12/2020 MR T J NORRISS 300000000699957654 BUY BOXES 17 DEC 090128 10 30DEC20 19:04 £418.00 SubTotal 13/03/2020 A BROADHURST 500000000577063043 RM 120320 602210 10 13MAR20 10:01 £130.00 13/05/2020 A BROADHURST 300000000602300299 RM 120520 602210 10 13MAY20 16:06 £360.00 14/08/2020 R MAYNARD 500000000636462088 WINCHESTER CATHEDR 090126 10 14AUG20 10:59 £600.00 SubTotal 09/03/2020 MR T J NORRISS 400000000580257588 SPEAKER CABLE 090128 10 09MAR20 09:20 £17.74 SubTotal 08/09/2020 WIX.COM CD 3625 £79.96 29/12/2020 Wix.com CD 3410 27DEC20 £237.60 SubTotal |
OUT IN |
OUT IN |
BALANCE -71.90 Sub-total Category Payment Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture Box manufacture £6,680.00 Payment to Installer Payment to Installer Payment to Installer £1,090.00 Call systems £17.74 Website Website £317.56 |
|---|---|---|---|
| £8,601.09 | £8,529.19 | -71.90 |
SUMMARY
| 29/12/2020 | HANDYKAM ORDER CD 3410 | £357.80 | Camera system | |
|---|---|---|---|---|
| SubTotal | £357.80 | |||
| 03/04/2020 | Prime Video*YE19A7 CD 3617 | £7.99 | Error fraud | |
| SubTotal | £7.99 | |||
| 13/03/2020 | A BROADHURST 200000000575058815 RM PAID 120320 602210 10 13MAR20 09:57 | £130.00 | Error adjustment | |
| SubTotal | £130.00 | |||
| OUT | ||||
| £8,601.09 | £8,601.09 |
| INCOMING | |||||
|---|---|---|---|---|---|
| 16/01/2020 | SPROT ET SWIFTS RP4679969479455900 209701 10 16JAN20 09:48 | £160.00 | Payment for boxes | ||
| 22/01/2020 | LOYD 39 HIGH STREE | £60.00 | Payment for boxes | ||
| 27/01/2020 | BROADHURST & HAYNE WESTERN RD 35150349728177000N 602210 10 26JAN20 15:03 | £300.00 | Payment for boxes | ||
| 27/01/2020 | BROADHURST & HAYNE SOUTHSEA 18 02150514247746000N 602210 10 26JAN20 15:05 | £55.00 | Payment for boxes | ||
| 05/02/2020 | LOYD 39 HIGH STREE | £80.00 | Payment for boxes | ||
| 05/02/2020 | LOYD 39 HIGH STREE | £50.00 | Payment for boxes | ||
| Payment for | |||||
| 06/02/2020 | BLUESTONE DESIGN & INV 0039 BLUESTONE 300000000567004637 309397 10 06FEB20 08:43 | £380.00 | boxes | ||
| 06/02/2020 | SALISBURY & WILTON SAWS 00151088632BBHTQSR 090129 10 06FEB20 13:34 | £105.00 | Payment for boxes | ||
| 13/02/2020 | D.ADAMS & SON ROOF 0040 44122254811996000N 535036 10 13FEB20 12:22 | £300.00 | Payment for boxes | ||
| 20/02/2020 | WILLIAMS ROOF LTD 0041 RP4679963515334900 206879 10 20FEB20 13:32 | £260.00 | Payment for boxes | ||
| 16/03/2020 | RICHARD BRETT SWIFTBRIKBOXINSTAL 00152053632BRTBDJT 090136 10 16MAR20 19:16 | £95.00 | Payment for boxes | ||
| 09/03/2020 | TIMOTHY NORRISS PLAYER 06MAR 00151211632BBHHTPC 090128 10 08MAR20 20:58 | £35.00 | Payment for boxes | ||
| 20/03/2020 | RICHARDS S H T/A SWFT BOXES 55201519813705000N 602117 10 20MAR20 20:15 | £120.00 | Payment for boxes | ||
| 24/03/2020 | SUSAN EARLEY SENT FROM MONZO PO3IZLXE3MAH9K4HOC 040004 10 24MAR20 19:26 | £60.00 | Payment for boxes | ||
| 27/03/2020 | TIMOTHY NORRISS 1XCALL 19MAR 00151211632BBHJRTY 090128 10 27MAR20 10:06 | £35.00 | Payment for boxes | ||
| 30/03/2020 | ROGER NEATH NEATH 00156467632BBDCLQM 090131 10 30MAR20 17:32 | £150.00 | Payment for boxes | ||
| 01/04/2020 | HUDDIE MD&SD 0104 149824356581104001 402127 10 01APR20 18:56 | £39.70 | Payment for boxes | ||
| 15/04/2020 | J BENNETT BENNETT JUDY 100000000587124867 309038 10 15APR20 23:02 | £30.00 | Payment for boxes | ||
| 16/04/2020 | KAREN WOODS WOODS 00152053632BRWNRCC 090135 10 16APR20 08:50 | £60.00 | Payment for boxes | ||
| 16/04/2020 | GRIFFIN MALINDA NEST BOXES FP20107O03397713 070436 10 16APR20 16:22 | £60.00 | Payment for boxes | ||
| 17/04/2020 | BROADHURST & HAYNE 1 BOX RM DD 15/5 18101110263071000N 602210 10 17APR20 10:11 | £30.00 | Payment for boxes | ||
| 17/04/2020 | MC KEARNEY RP MCKEARNEY 449089726221714001 404782 10 17APR20 12:26 | £85.00 | Payment for boxes | ||
| 20/04/2020 | MEDLER S A MEDLER SWIFT BOXES 102495010021814001 401815 10 18APR20 12:00 | £60.00 | Payment for boxes | ||
| 20/04/2020 | ORSON NV ORSON-20-04-2020 262734130531024001 404780 10 20APR20 13:50 | £160.00 | Payment for boxes | ||
| 24/04/2020 | T DEMPSEY TARA INVOICE 0103 100000000590145469 779528 10 24APR20 18:00 | £90.00 | Payment for boxes | ||
| 01/05/2020 | LOYD 39 HIGH STREE | £85.00 | Payment for boxes | ||
| 04/05/2020 | J POLAND 13 GRASMERE 100000000593778260 309090 10 03MAY20 11:27 | £105.00 | Payment for boxes | ||
| 04/05/2020 | K TEE BOX 35 HENRY ROAD 600000000595442382 110697 10 04MAY20 10:07 | £30.00 | Payment for boxes | ||
| 04/05/2020 | RICHARD TODD R TODD 00151554632BBHDLDK 090128 10 04MAY20 13:47 | £60.00 | Payment for boxes | ||
| 04/05/2020 | GERRY NC&JJ GERRY 361290306002405001 404759 10 04MAY20 20:06 | £90.00 | Payment for boxes |
| 04/05/2020 | DR D S BALDWIN & D 000000000168258950 089286 10 04MAY20 21:13 | £120.00 | Payment for boxes |
|---|---|---|---|
| 11/05/2020 | BENNING MARTIN BENNING 21 LEIGH FP20130O11320880 070116 10 09MAY20 18:55 | £95.00 | Payment for boxes |
| 11/05/2020 | T DEMPSEY TARA 200000000595703736 779528 10 10MAY20 10:40 | £90.00 | Payment for boxes |
| 12/05/2020 | BEVAN PC+SB BEVAN 48 SO17 1DU RP4679962088700900 207925 10 12MAY20 17:47 | £30.00 | Payment for boxes |
| 12/05/2020 | ELIZABETH GIBBONS SWIFT BOXES 00151217632BBFDKVY 090126 10 12MAY20 19:20 | £240.00 | Payment for boxes |
| 13/05/2020 | ALISON GERMAIN SWIFT BOXES 00151044632BBFXMHP 090126 10 13MAY20 16:30 | £165.00 | Payment for boxes |
| 13/05/2020 | STUART MOY MOY 18 LEIGH ROAD 00151038632BBKXRMG 090129 10 13MAY20 17:51 | £30.00 | Payment for boxes |
| 18/05/2020 | U MUNFORD SWIFT CALLER 12.5. 300000000603433413 122029 10 16MAY20 14:59 | £35.00 | Payment for boxes |
| 19/05/2020 | MUNSLOW S SWIFT BOXES X 3 RP4659980569679700 209778 10 19MAY20 09:56 | £90.00 | Payment for boxes |
| 20/05/2020 | A MCCLUSKEY MCCL 100000000599800627 309294 10 20MAY20 14:38 | £60.00 | Payment for boxes |
| 26/05/2020 | D SMETHURST JANETTE SMETHURST 200000000600879651 308063 10 24MAY20 18:12 | £60.00 | Payment for boxes |
| 26/05/2020 | BOWLES JOHN 2 SWIFT BOXES FP20145O08064265 070116 10 24MAY20 18:15 | £60.00 | Payment for boxes |
| 26/05/2020 | OUTHWAITE GA&AR OUTHWAIT 178523658490625001 404784 10 26MAY20 09:48 | £60.00 | Payment for boxes |
| 27/05/2020 | LOYD 39 HIGH STREE | £90.00 | Payment for boxes |
| 28/05/2020 | D YOUNG SWIFT BOX 400000000608899095 309758 10 28MAY20 10:21 | £30.00 | Payment for boxes |
| 03/06/2020 | LOYD 39 HIGH STREE | £28.00 | Payment for boxes |
| 05/06/2020 | KING TW ANDREW GAISFORD 208643621271506001 404786 10 05JUN20 17:21 | £39.70 | Payment for boxes |
| 08/06/2020 | BUCHANAN G SWIFT BOX 29ELMRD RP4679964872169900 209701 10 07JUN20 12:17 | £30.00 | Payment for boxes |
| 09/06/2020 | COXALL & COXALL MI BIRD BOXES 50180623767220000N 560068 10 09JUN20 18:06 | £60.00 | Payment for boxes |
| 09/06/2020 | LONG G GARTH LONG 30182340395874000N 606040 10 09JUN20 18:23 | £50.00 | Payment for boxes |
| 10/06/2020 | RICHARDS RACHAEL RICHARDS FP20162O10074440 070436 10 10JUN20 14:07 | £60.00 | Payment for boxes |
| 12/06/2020 | LOYD 39 HIGH STREE | £45.00 | Payment for boxes |
| 17/06/2020 | OLIVER J 152 KGA-JULIE 49180741287715000N 555023 10 17JUN20 18:07 | £30.00 | Payment for boxes |
| 18/06/2020 | DAVIES AJ+R ROSEMARY WOOTTON RP4679966068165600 205353 10 18JUN20 20:42 | £60.00 | Payment for boxes |
| 19/06/2020 | LOYD 39 HIGH STREE | £110.00 | Payment for boxes |
| 22/06/2020 | JEAN BROWN J BROWN 17 HRIDGE 00151318632BBDNFYZ 090128 10 21JUN20 14:23 | £30.00 | Payment for boxes |
| 29/06/2020 | SMART N&D ST JUDES 201737523101726001 403036 10 27JUN20 10:13 | £120.00 | Payment for boxes |
| 29/06/2020 | TIMOTHY NORRISS 2X CP 23MAY 00151211632BBHPXSC 090128 10 28JUN20 10:00 | £70.00 | Payment for boxes |
| 29/06/2020 | MS H ARMBRUSTER BOX INSTALLATION 000000000172324346 089300 10 28JUN20 11:01 | £60.00 | Payment for boxes |
| 13/07/2020 | MAJOR DA SWIFT BOX 837484446321217001 404782 10 12JUL20 12:36 | £30.00 | Payment for boxes |
| 13/07/2020 | BRADBEER JL & JM BRADBEER 01175022860048000N 518121 10 12JUL20 17:50 | £30.00 | Payment for boxes |
| 13/07/2020 | PANAYI AV SWIFT BOXES 53140851001207000N 516134 10 13JUL20 14:08 | £60.00 | Payment for boxes |
| 16/07/2020 | ROGERS JD+AM ROGERS RP4679969354251800 208526 10 16JUL20 22:03 | £100.00 | Payment for boxes |
| 23/07/2020 | HIGH ST ANDOVER (3 | £60.00 | Payment for boxes |
| 27/07/2020 | KNIGHT PJ & SJ PETER KNIGHT 45101712029024000N 606008 10 25JUL20 10:17 | £43.80 | Payment for boxes |
| 03/08/2020 | TAILOR JULIA ARCHER 49193546127386000N 560068 10 03AUG20 19:35 | £30.00 | Payment for boxes |
| 17/08/2020 | TIMOTHY NORRISS BYRNE CALLS 14JUL 00151211632BBHTBBN 090128 10 15AUG20 13:12 | £35.00 | Payment for boxes |
| 08/09/2020 | D.ADAMS & SON ROOF 0042 63103443359647000N 535036 10 08SEP20 10:34 | £400.00 | Payment for boxes |
| 21/09/2020 | HIGH ST ANDOVER (3 | £30.00 | Payment for boxes |
| 25/09/2020 | BREYER GROUP PUBLI INVOICE 0043 | £300.00 | Payment for boxes |
| BREYER GROUP PUBLI PROFORMA INV 0044 400000000670755643 309713 10 23OCT20 | |||
| 23/10/2020 | 13:08 | £340.00 | Payment for boxes |
| 05/11/2020 | TIMOTHY NORRISS BREYER11X17CR 00151211632BBHZKMY 090128 10 05NOV20 13:36 | £187.00 | Payment for boxes |
| 13/11/2020 HIGH ST ANDOVER (3 18/11/2020 BARNES&BARNES SWIFT BOX 922626243121811101 404758 10 18NOV20 12:13 18/12/2020 YOUNG&CRESSWELL CRESSWELL 244925556512712101 404782 40 18DEC20 08:01 18/12/2020 WHITE SUSAN SWIFT BOXES FP20353O10781810 070806 10 18DEC20 08:40 18/12/2020 PITTS EPG ESQ 7/9 EDWARD PITTS 07101111625257000R 160015 10 18DEC20 10:11 18/12/2020 DAVID HILL DAVID AND MELANIE 00158202632BBPKKXP 090128 10 18DEC20 12:55 21/12/2020 J BRIDGEN KELLY BRIDGEN 300000000695358544 309971 10 19DEC20 09:47 30/12/2020 WILSON AJ ALEX WILSON RP4679969141855400 203535 10 30DEC20 16:10 30/12/2020 TIMOTHY NORRISS 2XCALL 27NOV 00151211632BBJDWQD 090128 10 30DEC20 19:18 SubTotal 20/07/2020 MISS LESLEY E DANK PAYMENTPOSTAGE 47103028263937000R 832813 10 20JUL20 10:30 06/08/2020 MISS LESLEY E DANK PAYMENTPOSTAGE 57124330014898000R 832813 10 06AUG20 12:43 SubTotal 24/02/2020 TIMOTHY NORRISS DONAT 19JAN 00151211632BBHGVJZ 090128 10 23FEB20 14:56 09/03/2020 TIMOTHY NORRISS DONAT9X3 06MAR 00151211632BBHHTPJ 090128 10 08MAR20 21:04 25/03/2020 BROADHURST & HAYNE 2 BOXES RM 61094505104333000N 602210 10 25MAR20 09:45 27/03/2020 TIMOTHY NORRISS DONAT13X3 19MAR 00151211632BBHJRTT 090128 10 27MAR20 10:02 27/03/2020 TIMOTHY NORRISS 7X3DONAT 13MAR 00151211632BBHJRWK 090128 10 27MAR20 10:36 15/05/2020 BIRDS ON THE BRINK HAMPSHIRE SWIFTS 01100239545029000N 165810 10 15MAY20 10:02 28/05/2020 AUSTIN BJ DONATION RP4679963725442300 205353 10 28MAY20 16:34 29/06/2020 TIMOTHY NORRISS 5X3DONAT 19MAR 00151211632BBHPXRW 090128 10 28JUN20 09:48 29/06/2020 TIMOTHY NORRISS 11X3DONAT 23MAY 00151211632BBHPXRZ 090128 10 28JUN20 09:55 29/06/2020 TIMOTHY NORRISS 6X3DONAT 27MAY 00151211632BBHPXSK 090128 10 28JUN20 10:13 29/06/2020 TIMOTHY NORRISS 7X3DONAT 02JUN 00151211632BBHPXSP 090128 10 28JUN20 10:18 29/06/2020 TIMOTHY NORRISS 11X3DONAT 13JUN 00151211632BBHPXST 090128 10 28JUN20 10:28 17/08/2020 TIMOTHY NORRISS 3X3 DONAT 14JUL 00151211632BBHTBBS 090128 10 15AUG20 13:20 17/08/2020 TIMOTHY NORRISS 7X3 DONAT 21JUL 00151211632BBHTBBT 090128 10 15AUG20 13:27 17/08/2020 TIMOTHY NORRISS DONAT 26JUL 00151211632BBHTBBW 090128 10 15AUG20 13:34 17/08/2020 TIMOTHY NORRISS DONAT 26JUL 00151211632BBHTBBX 090128 10 15AUG20 13:35 24/08/2020 TIMOTHY NORRISS MINSTEAD21AUG 00151211632BBHTLDJ 090128 10 22AUG20 10:09 07/09/2020 TIMOTHY NORRISS 13X3DONAT05SEP 00151211632BBHVMFP 090128 10 05SEP20 22:01 14/09/2020 C GALE 4 NESTBOXS 100000000647261898 309971 10 12SEP20 16:58 30/12/2020 TIMOTHY NORRISS 4X3 DONAT 13OCT 00151211632BBJDWPK 090128 10 30DEC20 18:41 30/12/2020 TIMOTHY NORRISS 3X3 DONAT 27NOV 00151211632BBJDWQC 090128 10 30DEC20 19:11 SubTotal 06/04/2020 F-2776290 FRAUD REFUND SubTotal 13/03/2020 A BROADHURST 200000000575058815 RM PAID 120320 602210 10 13MAR20 09:57 SubTotal |
£86.00 £6.00 £60.00 £70.00 £60.00 £90.00 £150.00 £60.00 £70.00 £15.00 £10.00 £43.00 £27.00 £6.00 £39.00 £21.00 £300.00 £50.00 £15.00 £33.00 £18.00 £21.00 £33.00 £9.00 £21.00 £30.00 £30.00 £23.00 £39.00 £12.00 £12.00 £9.00 £7.99 £130.00 IN |
Payment for boxes Payment for boxes Payment for boxes Payment for boxes Payment for boxes Payment for boxes Payment for boxes Payment for boxes Payment for boxes £7,575.20 Shipping Shipping £25.00 Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation Donation £791.00 Fraud Refund £7.99 Payment error adj £130.00 £8,529.19 |
|---|---|---|
| £8,529.19 | £8,529.19 |