## **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**|