## **Holderness Hedgehog Hospital Charity Number - 1178929** 

**Charity’s Principal Address** Mirsdown Kennels and Cattery Southfield Lane Burton Pidsea Hull HU12 9AA 

**Charity Trustees.** Vicky Pennington (Chair) Claire Rachael Good (Treasurer) Catherine Novis Michelle Gillott 

Chris Lefevre resigned as end of term 04/02/2024 Vicky Pennington elected as new Chair 

## **Structure, governance and management** 

The Charity was constituted as a Charitable Incorporated Organisation and is governed by its constitution dated 16th June 2018. 

Trustees are appointed or reappointed at Trustee meetings, via a vote after all applications are considered by each Trustee. 

## **The objects of the Charity are for the benefit of the public:** 

- a) To relieve the suffering of sick, injured or orphaned hedgehogs that are in need of care and attention by providing and maintaining rescue sites for the intake, care and treatment of the hedgehog with the aim of releasing such hedgehog back into the wild wherever possible, and 

- b) To advance the education of the public on the subject of care, treatment, conservation and habitat of hedgehogs. 

## **Objectives and Activities:** 

The Charity has achieved its objectives through the dedication and commitment of our volunteers who work diligently for the welfare of the hedgehogs that come within the Charity’s care. The Charity has continued to receive many generous and varied donations from our supporters and followers along with local businesses who have recognised our work. Many fundraising efforts have been successfully carried out and the results are reflected in the accounts, which show a year end balance of £13,591.86. 



Also the Charity used some of this years money to finance the purchase of 10 heatpads, 30 cages, 12 cool mats, microchip training and equipment for 4, attendance at international hedgehog conference for 5, microscope training for 4 and uniforms for trustees and volunteers. 

## **Achievements and performance** 

The period has seen a continued steady progression and build up of contacts and volunteers who are dedicated to the aims of the Charity and who devote endless hours to the preservation of the hedgehogs in their care. 

We have attended many fundraising events holding a tombola, which also gives us the opportunity to chat with the public about how they can help hedgehogs. We held our own Christmas fair and invited other stall holders to attend, our bottle game and cake stall are always popular. Many of our volunteers/ supporters got creative in making items to sell on behalf of the Charity. 

We continue to regularly use social media to keep the public aware of the plight of the hedgehogs by educating them on diets, habitat, nesting sites, hedgehog highways and garden dangers. 

The Charity received 540 hedgehogs for the period, which is a huge increase on previous years which was seen across the nation by all rescue centres, this lead to the charity revising its protocols for its admissions and we extended training to volunteers creating the role of hands on technicians (HOTS) to allow assessors to continue with intakes. 

The Trustees are extremely proud of the dedication and loyalty of all their volunteers. The Charity has been busy giving educational talks on the life and habitat of hedgehogs to schools, nurseries, WI, scouts and brownies etc.. This is an efficient way to further public awareness and encourage children to become involved in caring about wildlife. The assessors have continued to train new foster carers, allowing space to become available at the hospital sites for new admissions. 

The Charity are sorry to have lost Chris Lefevre as a Chair and trustee due to his end of term resignation. 

## **Financial Review** 

The Charity has continued to establish itself in this period and has added to its reserves, giving a balance of £13,591.86 to carry forward. The trustees are conscious that as the Charity grows more funds are needed to finance future operations. 

The Trustees declare that they have approved the Trustee’s report above. 

Signed on behalf of the Charity 



Signature : Mrs Michelle Gillott 

Full Name : Mrs Michelle Gillott 

Position : Trustee 

Date : 12/04/2024 



Summary 

## **Holderness Hedgehog Hospital** 

## **Statement of Accounts 31 March 2023** 

## **Opening Balance** 

## **01 April 2023** 

Bank £15,320.48 **Receipts** Nature Donations £8,358.13 Fundraising £4,089.02 other £15.00 **Total Receipts £12,462.15 Balance** 31 March 2024 **£13,591.86** 

## **Payments** 

|Nature|Food|£2,572.76|
|---|---|---|
||Medical supplies|£1,503.56|
||Care equipment|£4,148.15|
||Fundraising|£826.11|
||Cleaning|£225.38|
||PPE|£8.99|
||Vet Bills|£1,203.78|
||Stationery|£901.83|
||Insurance|£299.35|
||Courses|£2,500.86|
|**Total Payments**||**£14,190.77**|



Page 1 



Summary
Page 2

Bank Acct 


## **Holderness Hedgehog Hospital** 

## **Bank Account 2023-2024** 

|||||||**Income**|||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Out**|**In**|**Balance**||**Donations**|**Fund Raising**|**Other**|
|01/04/23|Opening Year Balance|||**15,320.48**|||||
|03/04/23|Paypal Donations||25.73|**15,346.21**||25.73|||
|03/04/23|Donation D Geep||3.00|**15,349.21**||3.00|||
|03/04/23|Donation F Baskville||10.00|**15,359.21**||10.00|||
|03/04/23|Donation P Holland||10.00|**15,369.21**||10.00|||
|03/04/23|Donation M Butcher||10.00|**15,379.21**||10.00|||
|03/04/23|Donation H Jarvis||5.00|**15,384.21**||5.00|||
|03/04/23|Donation E Hackett||5.00|**15,389.21**||5.00|||
|04/04/23|ebay Roofers Tape - MG Shed|29.50||**15,359.71**|||||
|04/04/23|ebay - Droncit|29.52||**15,330.19**|||||
|04/04/23|firstvet ecom - Puppy Colostrum milk|82.64||**15,247.55**|||||
|05/04/23|Hedon||580.00|**15,827.55**||580.00|||
|06/04/23|Donation G Scrimshaw||10.00|**15,837.55**||10.00|||
|06/04/23|Bitiba UK - Food|196.63||**15,640.92**|||||
|11/04/23|Donation H Mckinnon - Horace Finder donation||10.00|**15,650.92**||10.00|||
|13/04/23|Donation H King Adoption Pack||25.00|**15,675.92**|||25.00||
|14/04/23|Vetuk - Vitamins|31.01||**15,644.91**|||||
|17/04/23|C Novis- Cages|83.98||**15,560.93**|||||
|17/04/23|C Novis - Feeding Station||40.00|**15,600.93**||40.00|||
|17/04/23|ebay - Wheatgerm|18.98||**15,581.95**|||||
|17/04/23|ebay - Almond oil|9.99||**15,571.96**|||||
|17/04/23|ebay  - VetUK|72.16||**15,499.80**|||||



Page 3 



## Bank Acct 

|20/04/23|Donation G Scrimshaw||10.00|**15,509.80**|10.00||
|---|---|---|---|---|---|---|
|21/04/23|Donation A Wake||5.00|**15,514.80**|5.00||
|21/04/23|Kingston Vets|128.02||**15,386.78**|||
|23/04/23|Cath - B & M Hoglet pads/Buds and Steriliser|15.70||**15,371.08**|||
|24/04/23|Amazon Core||28.70|**15,399.78**||28.70|
|24/04/23|Donation Deborah Smithson||20.00|**15,419.78**|20.00||
|24/04/23|Sheila Gale - Springhead Tickets||30.00|**15,449.78**||30.00|
|24/04/23|Louise Lyon Springhead Ticket||7.50|**15,457.28**||7.50|
|25/04/23|ebay - first aid kits|53.94||**15,403.34**|||
|25/04/23|Petnap - Heatpads|673.54||**14,729.80**|||
|27/04/23|WI Hedon donations||93.72|**14,823.52**|93.72||
|27/04/23|collection tubs janet hairdressers and Pjs||73.15|**14,896.67**|73.15||
|27/04/23|finder donation - Spike||40.00|**14,936.67**|40.00||
|02/05/23|paypal  donations||14.64|**14,951.31**|14.64||
|02/05/23|Donation D Geep||3.00|**14,954.31**|3.00||
|02/05/23|Donation M Butcher||10.00|**14,964.31**|10.00||
|02/05/23|Donation H Jarvis||5.00|**14,969.31**|5.00||
|02/05/23|Donation E Hackett||5.00|**14,974.31**|5.00||
|02/05/23|Donation A Wake||10.00|**14,984.31**|10.00||
|02/05/23|Donation F Baskville||10.00|**14,994.31**|10.00||
|02/05/23|Donation P Holland||10.00|**15,004.31**|10.00||
|04/05/23|Donation G Scrimshaw||10.00|**15,014.31**|10.00||
|05/05/23|ebay Laser Pointer|8.28||**15,006.03**|||
|05/05/23|workplace depot - Cable hide mat|34.98||**14,971.05**|||
|05/05/23|medicine market infacol & Feroglobin|52.30||**14,918.75**|||
|05/04/23|ebay - Pram nets|71.91||**14,846.84**|||
|05/04/23|supplying direct - Display Board|119.98||**14,726.86**|||
|09/04/23|west ael||50.00|**14,776.86**|50.00||
|09/04/23|amazon  Pram nets|215.73||**14,561.13**|||
|10/04/23|I Hartley - Auction House and Feeder||50.00|**14,611.13**|50.00||



Page 4 



## Bank Acct 

|11/04/23|Donation Roy Mytton||60.00|**14,671.13**|60.00||
|---|---|---|---|---|---|---|
|12/05/23|V Pennington - Nov 22 O2 bill|5.00||**14,666.13**|||
|12/05/23|V Pennington - Feb 23 O2 bill|5.00||**14,661.13**|||
|12/05/23|V Pennington - Apr 23 O2 bill|5.86||**14,655.27**|||
|15/05/23|Donation S Wilson||50.00|**14,705.27**|50.00||
|17/05/23|amazon - flyscreens and door latches|25.27||**14,680.00**|||
|18/05/23|Donation G Scrimshaw||10.00|**14,690.00**|10.00||
|18/05/23|Donation E Hackett||1.00|**14,691.00**|1.00||
|19/05/23|amazon core||72.59|**14,763.59**|72.59||
|22/05/23|J Mitchell Cake Donation||21.00|**14,784.59**||21.00|
|22/05/23|Donation D Smithson||20.00|**14,804.59**|20.00||
|22/05/23|Donation A Wake||5.00|**14,809.59**|5.00||
|22/05/23|M Meffen Musical Extravaganza||33.00|**14,842.59**||33.00|
|22/05/23|PeddyMark Training|1,434.38||**13,408.21**|||
|22/05/23|ebay - Heat Mats|84.78||**13,323.43**|||
|23/05/23|Doation S Atkin||10.00|**13,333.43**|10.00||
|24/05/23|Hoghouse||50.00|**13,383.43**|50.00||
|24/05/23|Sheila Collection Tub||50.14|**13,433.57**|50.14||
|24/05/23|burton pidsea collection tub||29.41|**13,462.98**|29.41||
|24/05/23|Musical Extravaganza||510.99|**13,973.97**||510.99|
|24/05/23|U3A 70 Hoghouse 20||90.00|**14,063.97**|90.00||
|26/05/23|finder donation||10.00|**14,073.97**|10.00||
|26/05/23|Jackson Hadling - Uniforms (polos, zoodies and a|379.92||**13,694.05**|||
|30/05/23|Finder Donation - Patrick||60.00|**13,754.05**|60.00||
|30/05/23|Finder Donation - Patrick||40.00|**13,794.05**|40.00||
|30/05/23|B&Q - Shed Flooring|105.00||**13,689.05**|||
|30/05/23|co-op  - Claire Mini Freezer|40.00||**13,649.05**|||
|30/05/23|Donation A Wake||10.00|**13,659.05**|10.00||
|01/06/23|Paypal Donations||103.13|**13,762.18**|103.13||
|01/06/23|Donation D Greep||3.00|**13,765.18**|3.00||



Page 5 



## Bank Acct 

|01/06/23|Donation P Holland||10.00|**13,775.18**|10.00|
|---|---|---|---|---|---|
|01/06/23|Donation M Butcher||10.00|**13,785.18**|10.00|
|01/06/23|Donation H Jarvis||5.00|**13,790.18**|5.00|
|01/06/23|Donation G Scrimshaw||10.00|**13,800.18**|10.00|
|01/06/23|Finder Donation||20.00|**13,820.18**|20.00|
|02/06/23|Donation E Hackett||5.00|**13,825.18**|5.00|
|05/06/23|Donation F Baskville||10.00|**13,835.18**|10.00|
|06/06/23|Amazon - Blue Roll|29.99||**13,805.19**||
|07/06/23|Amazon - Droncit|71.79||**13,733.40**||
|12/06/23|Finder donation - Robe||20.00|**13,753.40**|20.00|
|13/06/23|Donation - I Montgomery||60.00|**13,813.40**|60.00|
|14/06/23|Mistry Medical - Syringes and Needles|193.40||**13,620.00**||
|14/06/23|Amazon - Cooling Mats|99.95||**13,520.05**||
|15/06/23|Donation G Scrimshaw||10.00|**13,530.05**|10.00|
|15/06/23|Hog House||22.00|**13,552.05**|22.00|
|21/06/23|Donation A Wake||5.00|**13,557.05**|5.00|
|22/06/23|Donation D Smithson||20.00|**13,577.05**|20.00|
|22/06/23|Amazon - Cooling Mats|219.90||**13,357.15**||
|23/06/23|Finder Donations||60.00|**13,417.15**|60.00|
|26/06/23|ebay -Teets|9.45||**13,407.70**||
|26/06/23|Bitiba UK - Food|103.98||**13,303.72**||
|26/06/23|Bitiba UK - Food|167.16||**13,136.56**||
|28/06/23|Donation C Cheetham||60.00|**13,196.56**|60.00|
|29/06/23|Donation G Scrimshaw||10.00|**13,206.56**|10.00|
|29/06/23|Ansvar Insurance|37.55||**13,169.01**||
|03/07/23|Paypal Donations||39.63|**13,208.64**|39.63|
|03/07/23|Donation D Greep||3.00|**13,211.64**|3.00|
|03/07/23|Donation F Baskville||10.00|**13,221.64**|10.00|
|03/07/23|Donation M Butcher||10.00|**13,231.64**|10.00|
|03/07/23|Donation H Jarvis||5.00|**13,236.64**|5.00|



Page 6 



## Bank Acct 

|03/07/23|Donation E Hackett||5.00|**13,241.64**|5.00|
|---|---|---|---|---|---|
|03/07/23|Donation P Holland||10.00|**13,251.64**|10.00|
|06/07/23|Donation S Taylor||10.00|**13,261.64**|10.00|
|06/07/23|Donation Roy Mytton||50.00|**13,311.64**|50.00|
|07/07/23|Donation Roy Mytton||60.00|**13,371.64**|60.00|
|07/07/23|Hyperdrug - f10 and leucillin|75.20||**13,296.44**||
|07/07/23|Chubbymealworms - food|119.92||**13,176.52**||
|07/07/23|May 02 bill|5.86||**13,170.66**||
|10/07/23|Kingston Vets|406.79||**12,763.87**||
|10/07/23|Kingston Vets|112.10||**12,651.77**||
|10/07/23|Donation M Meffen||45.00|**12,696.77**|45.00|
|10/07/23|ebay - Cages|127.96||**12,568.81**||
|11/07/23|Donation H Mckinnon finder donation||40.00|**12,608.81**|40.00|
|11/07/23|ebay - Cages|127.96||**12,480.85**||
|12/07/23|petdrugsonline - food|107.96||**12,372.89**||
|12/07/23|viovet - Oralade|174.95||**12,197.94**||
|12/07/23|Donation G Scrimshaw||10.00|**12,207.94**|10.00|
|17/07/23|Donation Hedon||50.00|**12,257.94**|50.00|
|18/07/23|Donation J Pinkney - finder||20.00|**12,277.94**|20.00|
|21/07/23|Donation A Wake||5.00|**12,282.94**|5.00|
|24/07/23|Donation D Smithson||20.00|**12,302.94**|20.00|
|24/07/23|Donation J Pinkney - finder||10.00|**12,312.94**|10.00|
|25/07/23|Burton Pidsea donation Box||26.72|**12,339.66**|26.72|
|26/07/23|Donation V Peenington - Finder||5.00|**12,344.66**|5.00|
|27/07/23|Donation K Cooper||10.00|**12,354.66**|10.00|
|27/07/23|Donation G Scrimshaw||10.00|**12,364.66**|10.00|
|28/07/23|Donation M Welburn||50.00|**12,414.66**|50.00|
|31/07/23|Amazon - Blue Roll|29.99||**12,384.67**||
|31/07/23|Donation V Peenington - Finder||21.00|**12,405.67**|21.00|
|31/07/23|Ansvar Insurance|37.40||**12,368.27**||



Page 7 



## Bank Acct 

|31/07/23|Donation P Ellerington - Fruit and Veg Sales||11.50|**12,379.77**|11.50|
|---|---|---|---|---|---|
|01/08/23|Paypal Donations||107.46|**12,487.23**|107.46|
|01/08/23|Donation D Greep||3.00|**12,490.23**|3.00|
|01/08/23|Donation P Holland||10.00|**12,500.23**|10.00|
|01/08/23|Donation M Butcher||10.00|**12,510.23**|10.00|
|01/08/23|Donation H Jarvis||5.00|**12,515.23**|5.00|
|01/08/23|Donation M Meffen||10.00|**12,525.23**|10.00|
|02/08/23|Donation e Hackett||5.00|**12,530.23**|5.00|
|02/08/23|Bitiba UK - Food|129.87||**12,400.36**||
|02/08/23|**Vetimed**|**84.24**||**12,316.12**||
|03/08/23|Donation F Baskville||10.00|**12,326.12**|10.00|
|07/08/23|Donation JD Liversedge||5.00|**12,331.12**|5.00|
|07/08/23|Amazon - Food|49.25||**12,281.87**||
|07/08/23|Donation M Butcher||10.00|**12,291.87**|10.00|
|07/08/23|B & M|44.67||**12,247.20**||
|10/08/23|Donation G Scrimshaw||10.00|**12,257.20**|10.00|
|10/08/23|Donation RD Stott||50.00|**12,307.20**|50.00|
|16/08/23|Amazon - thermometers|19.96||**12,287.24**||
|17/08/23|Bitiba UK - Food|42.99||**12,244.25**||
|17/08/23|bitiba UK - Food|123.38||**12,120.87**||
|21/08/23|Donation A Wake||5.00|**12,125.87**|5.00|
|22/08/23|Donation d Smithson||20.00|**12,145.87**|20.00|
|22/08/23|Easy Fundraising||32.25|**12,178.12**|32.25|
|22/08/23|July 02 Bill|5.86||**12,172.26**||
|22/08/23|June 02 Bill|5.86||**12,166.40**||
|22/08/23|Bitiba - food|98.78||**12,067.62**||
|22/08/23|Amazon - Blue Roll|29.99||**12,037.63**||
|22/08/23|Kingston Vets|157.54||**11,880.09**||
|22/08/23|Kingston Vetss|123.50||**11,756.59**||
|22/08/23|Amazon  - Fly zapper|13.99||**11,742.60**||



Page 8 



## Bank Acct 

|22/08/23|Amazon - fly zappers and food|89.91||**11,652.69**|||
|---|---|---|---|---|---|---|
|24/08/23|Donation G Scrimshaw||10.00|**11,662.69**|10.00||
|24/08/23|Income||100.00|**11,762.69**|100.00||
|24/08/28|Donation Mrs Powley||80.00|**11,842.69**|80.00||
|25/08/23|Donation Cancelled - Mrs Powley||-80.00|**11,762.69**|-80.00||
|29/08/23|Donation K Cooper||10.00|**11,772.69**|10.00||
|30/08/23|Ansvar Insurance|37.40||**11,735.29**|||
|30/08/23|Pet Supermarket - Fly Guard|49.53||**11,685.76**|||
|30/08/23|hyperdrug - Vet Cal Gel|55.50||**11,630.26**|||
|31/08/23|Donation Allan Chapman||25.00|**11,655.26**|25.00||
|01/09/23|Paypal||198.08|**11,853.34**|198.08||
|01/09/23|Donation RD Stott||5.00|**11,858.34**|5.00||
|01/09/23|Donation D Greep||3.00|**11,861.34**|3.00||
|01/09/23|Donation P Holland||10.00|**11,871.34**|10.00||
|01/09/23|Donation H Jarvis||5.00|**11,876.34**|5.00||
|01/09/23|Donation M Butcher||10.00|**11,886.34**|10.00||
|01/09/23|Stickerandthat.co.uk - Window Stickers|135.00||**11,751.34**|||
|01/09/23|Mistry Medical - Syringes and Needles|242.58||**11,508.76**|||
|04/09/23|Donation F Baskville||10.00|**11,518.76**|10.00||
|04/09/23|Donation E Hackett||5.00|**11,523.76**|5.00||
|05/09/23|Donation Mrs Liversedge||5.00|**11,528.76**|5.00||
|05/09/23|Finder Donation - Pinkney||20.00|**11,548.76**|20.00||
|06/09/23|Amazon - nipples and tick remover|32.65||**11,516.11**|||
|07/09/23|Donation G Scrimshaw||10.00|**11,526.11**|10.00||
|07/09/23|Income||90.00|**11,616.11**|90.00||
|07/09/23|Income - Horse & Pony Show||170.40|**11,786.51**||170.40|
|07/09/23|Income||88.22|**11,874.73**|88.22||
|11/09/23|Peddymark - Microchips|536.09||**11,338.64**|||
|11/09/23|Heronfoods - Refreshments|14.47||**11,324.17**|||
|12/09/23|Travellodge for Conference|211.06||**11,113.11**|||



Page 9 



## Bank Acct 

|12/09/23|Hartpury AC - Conference|360.00||**10,753.11**||
|---|---|---|---|---|---|
|13/09/23|Finder Donation - Mitchell||30.00|**10,783.11**|30.00|
|14/09/23|Beverley Minster|25.00||**10,758.11**||
|15/09/23|Donation S Corns||50.00|**10,808.11**|50.00|
|18/09/23|Donation West AEL||20.00|**10,828.11**|20.00|
|18/09/23|Donation G Smith||20.00|**10,848.11**|20.00|
|18/09/23|Donation Mcphee||20.00|**10,868.11**|20.00|
|18/09/23|Donation Mytton||100.00|**10,968.11**|100.00|
|21/09/23|Donation G Scrimshaw||10.00|**10,978.11**|10.00|
|21/09/23|Donation a Wake||5.00|**10,983.11**|5.00|
|21/09/23|Kingston Vets|37.20||**10,945.91**||
|21/09/23|C Novis - B & M Training Pads|45.00||**10,900.91**||
|22/09/23|Donation D Smithson||20.00|**10,920.91**|20.00|
|22/09/23|E Bay - Cages|127.96||**10,792.95**||
|22/09/23|E Bay - Cages|179.80||**10,613.15**||
|22/09/23|E Bay - Cages|179.80||**10,433.35**||
|22/09/23|E Bay - Cages|191.94||**10,241.41**||
|22/09/23|Microsoft Ofce suite - For Accounts|33.49||**10,207.92**||
|27/09/23|Donation K Cooper||10.00|**10,217.92**|10.00|
|29/09/23|Ansvar Insurance|37.40||**10,180.52**||
|02/10/23|Paypal||175.35|**10,355.87**|175.35|
|02/10/23|Donation D Greep||3.00|**10,358.87**|3.00|
|02/10/23|Donation RD Stott||5.00|**10,363.87**|5.00|
|02/10/23|Donation P Holland||10.00|**10,373.87**|10.00|
|02/10/23|Donation H Jarvis||5.00|**10,378.87**|5.00|
|02/10/23|Donation M Butcher||10.00|**10,388.87**|10.00|
|02/10/23|Donation E Hackett||5.00|**10,393.87**|5.00|
|03/10/23|Donation F Baskville||10.00|**10,403.87**|10.00|
|03/10/23|Donation Mrs Liversedge||5.00|**10,408.87**|5.00|
|03/10/23|Donation G Scrimshaw||10.00|**10,418.87**|10.00|



Page 10 



## Bank Acct 

|05/10/23|**Amazon**|**9.98**||**10,408.89**||
|---|---|---|---|---|---|
|06/10/23|Donation C Simpson||50.00|**10,458.89**|50.00|
|09/10/23|Beverley Minster||25.00|**10,483.89**|25.00|
|09/10/23|Amazon - Pate|28.50||**10,455.39**||
|12/10/23|Finder Donation - Pinkney||20.00|**10,475.39**|20.00|
|13/10/23|Finder Donation McKinnon||50.00|**10,525.39**|50.00|
|16/10/23|Donation S Dunlop||25.00|**10,550.39**|25.00|
|16/10/23|Donation Mytton||100.00|**10,650.39**|100.00|
|16/10/23|**Amazon**|**2.99**||**10,647.40**||
|16/10/23|Donation P Ellerington||8.50|**10,655.90**|8.50|
|16/10/23|Donation K Cooper||10.00|**10,665.90**|10.00|
|16/10/23|Finder Donation - Turnbull||10.00|**10,675.90**|10.00|
|16/10/23|Donation C Ball||10.00|**10,685.90**|10.00|
|16/10/23|Donation T Kay||10.00|**10,695.90**|10.00|
|16/10/23|Ebay - Cello Bags for Calandars|10.99||**10,684.91**||
|16/10/23|Pet Drugs Online - Droncit|41.28||**10,643.63**||
|16/10/23|Ebay - Tablecloths|83.24||**10,560.39**||
|17/10/23|Ebay - Cotton gloves|8.99||**10,551.40**||
|17/10/23|Ebay - Vials|13.32||**10,538.08**||
|17/10/23|Amazon - Blue roll|29.99||**10,508.09**||
|17/10/23|Chubby Mealworms - Spikes|56.68||**10,451.41**||
|18/10/23|Bitiba UK -Food|154.44||**10,296.97**||
|18/10/23|Easymedshealth.com - Caneston Cream|20.45||**10,276.52**||
|18/10/23|Ebay - Gazebo|87.99||**10,188.53**||
|19/10/23|Donation G Scrimshaw||10.00|**10,198.53**|10.00|
|19/10/23|Finder donation - Pennington||10.00|**10,208.53**|10.00|
|23/10/23|Donation D Smithson||20.00|**10,228.53**|20.00|
|23/10/23|Donation A Wake||5.00|**10,233.53**|5.00|
|24/10/23|Donation J Harrison||10.00|**10,243.53**|10.00|
|25/10/23|Sum Up Machines x 3|140.40||**10,103.13**||



Page 11 



## Bank Acct 

|25/10/23|Ebay - Cap fed Bowls|19.26||**10,083.87**|||
|---|---|---|---|---|---|---|
|27/10/23|Donation K Cooper||10.00|**10,093.87**|10.00||
|30/10/23|Kingston Vets|61.75||**10,032.12**|||
|30/10/23|Vicky Pennington - O2 Bill Sept|5.86||**10,026.26**|||
|30/10/23|Vicky Pennington - O2 Bill Aug|5.86||**10,020.40**|||
|30/10/23|Cath - B & M Hoglet pads/Buds and Steriliser|14.77||**10,005.63**|||
|30/10/23|Blue Whippet||20.00|**10,025.63**|20.00||
|30/10/23|Donations - V Pennington||20.00|**10,045.63**|20.00||
|31/10/23|Ansvar Insurance|37.40||**10,008.23**|||
|31/10/23|Donation S Pinchin||8.00|**10,016.23**|8.00||
|01/11/23|Donation D Greep||3.00|**10,019.23**|3.00||
|01/11/23|Donation R Stott||5.00|**10,024.23**|5.00||
|01/11/23|Donation P Holland||10.00|**10,034.23**|10.00||
|01/11/23|Paypal||46.41|**10,080.64**|46.41||
|01/11/23|Donation M Butcher||10.00|**10,090.64**|10.00||
|01/11/23|Donation H Jarvis||5.00|**10,095.64**|5.00||
|02/11/23|Donation E Hackett||5.00|**10,100.64**|5.00||
|02/11/23|Donation G Scrimshaw||10.00|**10,110.64**|10.00||
|02/11/23|Raffle Tickets P Ellerington||5.00|**10,115.64**||5.00|
|02/11/23|Xmas Fayre P Ellerington||10.00|**10,125.64**||10.00|
|03/11/23|Donation F Baskville||10.00|**10,135.64**|10.00||
|03/11/23|Raffle S Gale||25.00|**10,160.64**|25.00||
|06/11/24|Cath - food and raffle tickets|14.43||**10,146.21**|||
|06/11/24|Donation - Liversedge||5.00|**10,151.21**|5.00||
|06/11/24|Adoption Pack - The Consortium (Key Primary)||25.00|**10,176.21**||25.00|
|06/11/24|Donation - C Good||40.00|**10,216.21**|40.00||
|07/11/23|collection tubs s gale & k cooper||76.28|**10,292.49**|76.28||
|07/11/23|Kerry Donation Tub||32.60|**10,325.09**|32.60||
|07/11/23|Beverley EcoFair||131.10|**10,456.19**||131.10|
|07/11/23|Poy Show and Finder Donation||51.80|**10,507.99**|20.00|31.80|



Page 12 



## Bank Acct 

|07/11/23|Lifestylers Donation||222.62|**10,730.61**|222.62||
|---|---|---|---|---|---|---|
|07/11/23|calanders and finder donation||83.00|**10,813.61**|60.00|23.00|
|07/11/23|bitiba food|83.58||**10,730.03**|||
|07/11/23|temu - dishes|19.68||**10,710.35**|||
|07/11/23|C Good Error see 13/11/23 return|45.00||**10,665.35**|||
|07/11/23|Pate Amazon|11.44||**10,653.91**|||
|07/11/23|Amazon pate|34.32||**10,619.59**|||
|08/11/23|Donation A Groves||5.00|**10,624.59**|5.00||
|09/11/23|Calandars||12.00|**10,636.59**||12.00|
|13/11/23|Donation Pinkney||50.00|**10,686.59**||50.00|
|13/11/23|Donation Pinkney||25.00|**10,711.59**||25.00|
|13/11/23|Donation Clark||10.00|**10,721.59**||10.00|
|13/11/23|Donation Good||10.00|**10,731.59**||10.00|
|13/11/23|C Good Return||45.00|**10,776.59**|||
|13/11/23|Bitiba food|117.47||**10,659.12**|||
|13/11/23|Xmas Fayre Bev Turnbull||25.00|**10,684.12**||25.00|
|13/11/23|Xmas Fayre P Ellerington||15.00|**10,699.12**||15.00|
|13/11/23|Donation Roy Mytton||100.00|**10,799.12**|100.00||
|13/11/23|Sum Up Xmas Fayre||75.22|**10,874.34**||75.22|
|15/11/23|Xmas Fayre M Pinkney||30.00|**10,904.34**||30.00|
|16/11/23|Donation G Scrimshaw||10.00|**10,914.34**|10.00||
|16/11/23|Xmas Fayre E Hackett||20.00|**10,934.34**||20.00|
|16/11/23|Donation E Hackett||5.00|**10,939.34**|5.00||
|17/11/23|Xmas Fayre||1,509.91|**12,449.25**||1,509.91|
|17/11/23|C Novis refreshments xmas fayre|15.04||**12,434.21**|||
|17/11/23|Xmas Fayre V Pennington||30.00|**12,464.21**||30.00|
|20/11/23|Xmas Fayre V Pennington||30.00|**12,494.21**||30.00|
|21/11/23|Donation A Wake||5.00|**12,499.21**|5.00||
|21/11/23|Donation M Burdick||8.00|**12,507.21**|8.00||
|22/11/23|Donation D Smithson||20.00|**12,527.21**|20.00||



Page 13 



## Bank Acct 

|22/11/23|Adoption Packs S Fox||75.00|**12,602.21**||75.00||
|---|---|---|---|---|---|---|---|
|23/11/23|Donation S Cooper||20.00|**12,622.21**|20.00|||
|23/11/23|Bitiba food|225.11||**12,397.10**||||
|23/11/23|Zooplus heat mats|123.61||**12,273.49**||||
|24/11/23|Donation L Drage||30.00|**12,303.49**|30.00|||
|24/11/23|Finder Donation & cott fair||95.01|**12,398.50**|10.00|85.01||
|24/11/23|Collection Tubs||76.77|**12,475.27**|76.77|||
|27/11/23|Calandaers - H Mckinnon||12.00|**12,487.27**||12.00||
|27/11/23|Donation K Cooper||10.00|**12,497.27**|10.00|||
|27/11/23|Donation C Smith||50.00|**12,547.27**|50.00|||
|27/11/23|Calanders G Pearson||12.00|**12,559.27**||12.00||
|27/11/23|C Rogers - Cage Sale||15.00|**12,574.27**|||15.00|
|27/11/23|Finder Donation H Mckinnon||10.00|**12,584.27**|10.00|||
|27/11/23|Sum Up takings||17.70|**12,601.97**||17.70||
|28/11/23|Amazon - blue roll|29.99||**12,571.98**||||
|30/11/23|Donation G Scrimshaw||10.00|**12,581.98**|10.00|||
|30/11/23|Ansvar Insurance|37.40||**12,544.58**||||
|30/11/23|Donation P Ellerington||6.50|**12,551.08**||6.50||
|30/11/23|Donation C Rawdon||10.00|**12,561.08**|10.00|||
|01/12/23|Paypal||14.39|**12,575.47**|14.39|||
|01/12/23|Donation P Holland||10.00|**12,585.47**|10.00|||
|01/12/23|Donation R Stott||5.00|**12,590.47**|5.00|||
|01/12/23|Donation D Greep||3.00|**12,593.47**|3.00|||
|01/12/23|Donation M Butcher||10.00|**12,603.47**|10.00|||
|01/12/23|Donation H Jarvis||5.00|**12,608.47**|5.00|||
|04/12/23|Calendar e Hackett||10.00|**12,618.47**|10.00|10.00||
|04/12/23|Calander K Collins||10.00|**12,628.47**||10.00||
|04/12/23|Donation F Baskville||10.00|**12,638.47**|10.00|||
|04/12/23|Donation E Hackett||5.00|**12,643.47**|5.00|||
|04/12/23|Calendar Coster||10.00|**12,653.47**||10.00||



Page 14 



## Bank Acct 

|04/12/23|Donation S Doy||75.00|**12,728.47**|75.00||
|---|---|---|---|---|---|---|
|04/12/23|Calendar S Salisbury||8.00|**12,736.47**||8.00|
|04/12/23|Adoption A Townsley||25.00|**12,761.47**||25.00|
|05/12/23|Donation Mrs Liversedge||5.00|**12,766.47**||5.00|
|05/12/23|Donation Antony Curran||20.00|**12,786.47**|20.00||
|05/12/23|Petnap - Heatpads|253.36||**12,533.11**|||
|05/12/23|C Novis Cake||10.00|**12,543.11**||10.00|
|07/12/23|Donation E Hackett||10.00|**12,553.11**|10.00||
|11/12/23|Gillott & Inmans||6.00|**12,559.11**|6.00||
|11/12/23|Donation Banks||50.00|**12,609.11**|50.00||
|11/12/23|Calender C Bayliss||8.00|**12,617.11**||8.00|
|11/12/23|Donation Christine Cole||20.00|**12,637.11**|20.00||
|11/12/23|Calander Turner||20.00|**12,657.11**||20.00|
|13/12/23|Amazon|24.58||**12,632.53**|||
|13/12/23|Jan Pinkney||84.00|**12,716.53**|84.00||
|14/12/23|Donation G Scrimshaw||10.00|**12,726.53**|10.00||
|14/12/23|Adoption A Ward||25.00|**12,751.53**||25.00|
|14/12/23|Adoption Y Barwick||25.00|**12,776.53**||25.00|
|15/12/23|Amazon|3.54||**12,772.99**|||
|18/12/23|Calander T Johnson||8.00|**12,780.99**||8.00|
|18/12/23|Calanders JMitchell||24.00|**12,804.99**||24.00|
|18/12/23|Donation A Belcher||14.80|**12,819.79**|14.80||
|18/12/23|Calendar - S Lewis||8.00|**12,827.79**||8.00|
|19/12/23|Xmas Garthwaite||10.00|**12,837.79**|10.00||
|19/12/23|Donation M Meffen||60.00|**12,897.79**|60.00||
|19/12/23|Calendar - Barnes||34.19|**12,931.98**||34.19|
|21/12/23|Donation A Wake||5.00|**12,936.98**|5.00||
|21/12/23|Donation Banks||5.00|**12,941.98**|5.00||
|21/12/23|Calendars||12.00|**12,953.98**||12.00|
|21/12/23|Donation Roy Mytton||50.00|**13,003.98**|50.00||



Page 15 



## Bank Acct 

|22/12/23|Donation D Smithson||20.00|**13,023.98**|20.00||
|---|---|---|---|---|---|---|
|22/12/23|Donations A Ward||14.50|**13,038.48**|14.50||
|22/12/23|Donation A Tingay||20.00|**13,058.48**|20.00||
|22/12/23|Raffle S Gale||10.00|**13,068.48**|10.00||
|22/12/23|Finder Donation H Mckinnon||20.00|**13,088.48**|20.00||
|27/12/23|Adoption - C Ball||25.00|**13,113.48**||25.00|
|27/12/23|Donation K Cooper||10.00|**13,123.48**|10.00||
|27/12/23|Calendar S Haughey||24.00|**13,147.48**||24.00|
|28/12/23|Donation G Scrimshaw||10.00|**13,157.48**|10.00||
|29/12/23|ansvar Insurance|37.40||**13,120.08**|||
|02/01/24|Calander ounsworth||10.00|**13,130.08**||10.00|
|02/01/24|Paypal||108.66|**13,238.74**|108.66||
|02/01/24|Donation D Greep||3.00|**13,241.74**|3.00||
|02/01/24|Donation M Butcher||10.00|**13,251.74**|10.00||
|02/01/24|Donation H Jarvis||5.00|**13,256.74**|5.00||
|02/01/24|Donation E Hackett||5.00|**13,261.74**|5.00||
|02/01/24|Donation R Stott||5.00|**13,266.74**|5.00||
|03/01/2024|Donation F Baskville||10.00|**13,276.74**|10.00||
|03/01/2024|Donation G Pearson||11.00|**13,287.74**|11.00||
|04/01/2024|calanders v pennington||15.00|**13,302.74**||15.00|
|05/01/2024|Donation Mrs Liversedge||5.00|**13,307.74**|5.00||
|05/01/2024|Calendars M Pinkney||12.00|**13,319.74**||12.00|
|05/01/2024|Calendars J Mitchel||20.00|**13,339.74**||20.00|
|08/01/2024|Calendars M Pinkney||6.00|**13,345.74**||6.00|
|09/01/2024|Golden Giving Peoples Fundraiser||15.29|**13,361.03**|15.29||
|11/01/2024|Donation G Scrimshaw||10.00|**13,371.03**|10.00||
|15/01/2024|Tesco Petrol - Vicky Conference|69.00||**13,302.03**|||
|15/01/2024|Kingston Vets|61.86||**13,240.17**|||
|15/01/2024|Gloucester Quays Parking Conference|5.00||**13,235.17**|||
|15/01/2024|Gloucester Quays Parking Conference|5.00||**13,230.17**|||



Page 16 



## Bank Acct 

|16/01/24|Cross Hands Petrol - Claire Conference|38.49||**13,191.68**|||
|---|---|---|---|---|---|---|
|16/01/24|ER Council Lottery License|20.00||**13,171.68**|||
|16/01/24|ICO|40.00||**13,131.68**|||
|17/01/24|Collection Tubs||315.80|**13,447.48**|315.80||
|17/01/24|Collection Tubs and Calendars||250.35|**13,697.83**|142.35|108.00|
|17/01/24|inmans xmas fayre||93.00|**13,790.83**||93.00|
|17/01/24|donation||28.00|**13,818.83**|28.00||
|17/01/24|ebay - collection bx stickers|8.40||**13,810.43**|||
|18/01/24|Amazon blue roll|29.99||**13,780.44**|||
|22/01/24|Donation D Smithson||20.00|**13,800.44**|20.00||
|22/01/24|Donation A Wake||5.00|**13,805.44**|5.00||
|22/01/24|Donation Dr Banks||5.00|**13,810.44**|5.00||
|25/01/24|Donation G Scrimshaw||10.00|**13,820.44**|10.00||
|29/01/24|Donation K Cooper||10.00|**13,830.44**|10.00||
|30/01/24|Ansvar Insurance|37.40||**13,793.04**|||
|01/02/24|Paypal||22.08|**13,815.12**|22.08||
|01/02/24|Donation D Greep||3.00|**13,818.12**|3.00||
|01/02/24|Donation M Butcher||5.00|**13,823.12**|5.00||
|01/02/24|Donation r Stott||10.00|**13,833.12**|10.00||
|01/02/24|Donation H Jarvis||5.00|**13,838.12**|5.00||
|02/02/24|Donation e Hackett||5.00|**13,843.12**|5.00||
|05/02/24|Finder Donation - J Mitchell||10.00|**13,853.12**|10.00||
|05/02/24|Spin the Wheel V Pennington||2.00|**13,855.12**||2.00|
|05/02/24|Spin the Wheel P Ellerington||10.00|**13,865.12**||10.00|
|05/02/24|Spin the wheel a Mckinnon||4.00|**13,869.12**||4.00|
|05/02/24|Spin the wheel e Hackett||2.00|**13,871.12**||2.00|
|05/02/24|Spin the wheel C Novis||2.00|**13,873.12**||2.00|
|05/02/24|Spin the wheel K Cooper||4.00|**13,877.12**||4.00|
|05/02/24|Spin the Wheel T Robinson||4.00|**13,881.12**||4.00|
|05/02/24|Spin the Wheel H ckinnon||4.00|**13,885.12**||4.00|



Page 17 



Bank Acct 

|05/02/24|Spin the wheel A Hartley||10.00|**13,895.12**||10.00|
|---|---|---|---|---|---|---|
|05/02/24|Spin the wheel L Jennison||10.00|**13,905.12**||10.00|
|05/02/24|Spin the wheel S Lawes||4.00|**13,909.12**||4.00|
|05/02/24|Spin the Wheel J Gray||6.00|**13,915.12**||6.00|
|05/02/24|Spin the Wheel S Topley||10.00|**13,925.12**||10.00|
|05/02/24|Spin the wheel S Gale||4.00|**13,929.12**||4.00|
|05/02/24|Spin the wheel L Gibson||4.00|**13,933.12**||4.00|
|05/02/24|Spin the wheel J Pinkney||4.00|**13,937.12**||4.00|
|05/02/24|Spin the wheel c Norris||10.00|**13,947.12**||10.00|
|05/02/24|Spin the wheel S Petty||2.00|**13,949.12**||2.00|
|05/02/24|Spin the wheel A Groves||2.00|**13,951.12**||2.00|
|05/02/24|Spin the wheel A Tingay||10.00|**13,961.12**||10.00|
|05/02/24|Donation F Baskville||10.00|**13,971.12**|10.00||
|05/02/24|Donation Mrs Liversedge||5.00|**13,976.12**|5.00||
|05/02/24|Spin the wheel L Atkin||4.00|**13,980.12**||4.00|
|05/02/24|Spin the Wheel K Cooper||4.00|**13,984.12**||4.00|
|05/02/24|Spin the wheel J Mitchell||4.00|**13,988.12**||4.00|
|06/02/24|Donation D Smithson||10.00|**13,998.12**|10.00||
|06/02/24|Spin the wheel winner Linda Jennison|60.00||**13,938.12**|||
|07/02/24|Chubby Mealworms - Spikes|57.00||**13,881.12**|||
|07/02/24|Animed Puppy Food|101.40||**13,779.72**|||
|07/02/24|ebay cages|359.60||**13,420.12**|||
|08/02/24|Donation G Scrimshaw||10.00|**13,430.12**|10.00||
|09/02/24|Bitiba - Fodd|300.55||**13,129.57**|||
|12/02/24|Donatin C Harper||30.00|**13,159.57**|30.00||
|15/02/24|donation Roy Mytton||50.00|**13,209.57**|50.00||
|15/02/24|Amazon|9.22||**13,200.35**|||
|15/02/24|Amazon|27.68||**13,172.67**|||
|19/02/24|Donation V Pennington||30.00|**13,202.67**|30.00||
|21/02/24|Donation A Wake||5.00|**13,207.67**|5.00||



Page 18 



## Bank Acct 

|21/02/24|Donation Dr Banks||5.00|**13,212.67**|5.00||
|---|---|---|---|---|---|---|
|21/02/24|Donation G Scrimshaw||10.00|**13,222.67**|10.00||
|23/02/24|Donation - Vicky||36.80|**13,259.47**|36.80||
|23/02/24|plants - Cath||212.30|**13,471.77**|212.30||
|23/02/24|collection tubs||82.61|**13,554.38**|82.61||
|27/02/24|Donation K Cooper||10.00|**13,564.38**|10.00||
|27/02/24|Donation Roy Mytton||50.00|**13,614.38**|50.00||
|27/02/24|Jadan Press Raffle tickets|325.00||**13,289.38**|||
|27/02/24|Tayor Secret Donation||60.00|**13,349.38**|60.00||
|28/02/24|Kiezebrink - chicks and Mice|58.32||**13,291.06**|||
|29/02/24|Ansvar Insurance|37.40||**13,253.66**|||
|01/03/24|Paypal||141.25|**13,394.91**|141.25||
|01/03/24|donation r Stott||5.00|**13,399.91**|5.00||
|01/03/24|Donation D Greep||3.00|**13,402.91**|3.00||
|01/03/24|Donation M Butcher||10.00|**13,412.91**|10.00||
|01/03/24|Donation H Jarvis||5.00|**13,417.91**|5.00||
|01/03/24|Haven vets - Fluids|65.52||**13,352.39**|||
|04/03/24|Finder Donation a Melody||50.00|**13,402.39**|50.00||
|05/03/34|Donation F Baskville||10.00|**13,412.39**|10.00||
|05/03/34|Donation E Hackett||5.00|**13,417.39**|5.00||
|05/03/34|Donation Mrs Liversedge||5.00|**13,422.39**|5.00||
|06/03/24|Donation d Smithson||10.00|**13,432.39**|10.00||
|07/03/24|Donation G Scrimshaw||10.00|**13,442.39**|10.00||
|07/03/24|Vale Wildlife - Microscope Course|225.00||**13,217.39**|||
|11/03/24|Spin the wheel P Ellerington||10.00|**13,227.39**||10.00|
|11/03/24|Spin the wheel v Pennington||4.00|**13,231.39**||4.00|
|11/03/24|Spin the wheel A Day||10.00|**13,241.39**||10.00|
|11/03/24|Spin the wheel a lawes||4.00|**13,245.39**||4.00|
|11/03/24|Spin the Wheel J Brooke||4.00|**13,249.39**||4.00|
|11/03/24|Spin the wheel K Cooper||4.00|**13,253.39**||4.00|



Page 19 



Bank Acct 

|11/03/24|Spin the wheel s gale||10.00|**13,263.39**||10.00|
|---|---|---|---|---|---|---|
|11/03/24|spin the wheel l jennison||10.00|**13,273.39**||10.00|
|11/03/24|Spin the wheel S Petty||4.00|**13,277.39**||4.00|
|11/03/24|Spin the wheel C Ball||2.00|**13,279.39**||2.00|
|11/03/24|Spin the Wheel J Pinkney||4.00|**13,283.39**||4.00|
|11/03/24|Spin the wheel A Hartley||10.00|**13,293.39**||10.00|
|11/03/24|Spin the wheel T Taylor||4.00|**13,297.39**||4.00|
|11/03/24|Spin the wheel J Cressey||4.00|**13,301.39**||4.00|
|11/03/24|Spint the Wheel Y Bullamore||4.00|**13,305.39**||4.00|
|11/03/24|Spin the Wheel A Groves||4.00|**13,309.39**||4.00|
|11/03/24|Spin te wheel D Kay||4.00|**13,313.39**||4.00|
|11/03/24|Vale Wildlife - Microscope Course|75.00||**13,238.39**|||
|11/03/24|Spin the Wheel Winner Anita Groves|50.00||**13,188.39**|||
|13/03/24|Donation J Phikips||30.00|**13,218.39**|30.00||
|14/03/24|Amazon|4.80||**13,213.59**|||
|14/03/24|Amazon|33.60||**13,179.99**|||
|15/03/24|Hedon Ptrol Claie - Vale|42.76||**13,137.23**|||
|18/03/24|Finder Donation v Pennington||50.00|**13,187.23**|50.00||
|18/03/24|Vale - Stock|73.00||**13,114.23**|||
|18/03/24|Donnington Peterol Claire - Vale|35.17||**13,079.06**|||
|18/03/24|Hyperdrug - Leuc and F10|203.20||**12,875.86**|||
|21/03/24|Donation g Scrimshaw||10.00|**12,885.86**|10.00||
|21/03/24|Donation a Wake||5.00|**12,890.86**|5.00||
|21/03/24|Donation Dr Banks||5.00|**12,895.86**|5.00||
|22/03/24|kirkella brownies dontion||60.00|**12,955.86**|60.00||
|22/03/24|roy smith memorial donation||397.40|**13,353.26**|397.40||
|25/03/24|Donation Greach||15.00|**13,368.26**|15.00||
|25/03/24|Easter Wheel Spin - J Pinkney||4.00|**13,372.26**||4.00|
|25/03/24|Easter Wheel Spin - H Mckinnon||10.00|**13,382.26**||10.00|
|25/03/24|Easter Wheel Spin - C Novis||10.00|**13,392.26**||10.00|



Page 20 



Bank Acct 

25/03/24 Easter Wheel Spin - S Gale 25/03/24 Easter Wheel Spin - K Cooper 25/03/24 Easter Wheel Spin - M Butcher 25/03/24 Easter Wheel Spin - E Hackett 25/03/24 Easter Wheel Spin - S Clark 25/03/24 Easter Wheel Spin - S Petty 25/03/24 Easter Wheel Spin -Y Bullamore 25/03/24 Easter Wheel Spin - V Pennington 25/03/24 Easter Wheel Spin - G Pearson 25/03/24 Easter Wheel Spin - P Ellerington 25/03/24 Easter Wheel Spin - D Kay 25/03/24 Easter Wheel Spin - A Day 25/03/24 oct 02 bill - vpennington 25/03/24 nov 02 bill - vpennington 25/03/24 dec 02 bill - vpennington 25/03/24 jan 24 o2 bill v pennington 25/03/24 feb 24 o2 bill v pennington 25/03/24 Easter Wheel Spin - S Lawes 25/03/24 Easter Wheel Spin - R Taylor 25/03/24 Easter Wheel Spin - A Groves 25/03/24 Easter Wheel Spin - A Wake 25/03/24 Easter Wheel Spin - H Mckinnon 26/03/24 Easter Wheel Spin - J Cressey 26/03/24 Easter Wheel Spin - A Hartley 26/03/24 Easter Wheel Spin - K Cooper 26/03/24 Easter Wheel Spin - T Taylor 26/03/24 Easter Wheel Spin - A Wake 26/03/24 Easter Wheel Spin - K Cooper 27/03/24 Finder Donation - M Gillot 27/03/24 Calander - A Ward 

||10.00|**13,402.26**||10.00|
|---|---|---|---|---|
||4.00|**13,406.26**||4.00|
||10.00|**13,416.26**||10.00|
||2.00|**13,418.26**||2.00|
||10.00|**13,428.26**||10.00|
||4.00|**13,432.26**||4.00|
||4.00|**13,436.26**||4.00|
||10.00|**13,446.26**||10.00|
||10.00|**13,456.26**||10.00|
||4.00|**13,460.26**||4.00|
||4.00|**13,464.26**||4.00|
||10.00|**13,474.26**||10.00|
|5.86||**13,468.40**|||
|5.86||**13,462.54**|||
|5.86||**13,456.68**|||
|5.86||**13,450.82**|||
|5.86||**13,444.96**|||
||4.00|**13,448.96**||4.00|
||10.00|**13,458.96**||10.00|
||4.00|**13,462.96**||4.00|
||6.00|**13,468.96**||6.00|
||10.00|**13,478.96**||10.00|
||6.00|**13,484.96**||6.00|
||10.00|**13,494.96**||10.00|
||4.00|**13,498.96**||4.00|
||10.00|**13,508.96**||10.00|
||4.00|**13,512.96**||4.00|
||10.00|**13,522.96**||10.00|
||40.00|**13,562.96**|40.00||
||5.00|**13,567.96**||5.00|



Page 21 



## Bank Acct 

||Bank Acct||
|---|---|---|
|27/03/24 Easter Wheel Spin - K Cooper<br>28/03/24 Easter Wheel Spin - C Good<br>28/03/24 Easter Wheel Spin - A Hartley<br>28/03/24 Haven Vets - Advocate<br>**Year End 31/03/2024**<br>red txt awaiting rec|10.00<br>**13,577.96**<br>10.00<br>**13,587.96**<br>6.00<br>**13,593.96**<br>12.10<br>**13,581.86**<br>**13,581.86**<br>**13,581.86**<br>**13,581.86**<br>**13,581.86**<br>**13,581.86**<br>**13,581.86**<br>**13,581.86**<br>**14,235.77**<br>**12,497.15**<br>**13,581.86**|10.00<br>10.00<br>6.00|
|||**8,358.13**<br>**4,089.02**<br>**15.00**|
||||



Page 22 



Bank Acct 

|**Expense**<br>**Food**<br>82.64<br>196.63|**Medical**<br>**Supplies**<br>29.52<br>31.01<br>18.98<br>9.99<br>72.16|**Care**<br>**Equipment**<br>29.50<br>83.98|**Fund Raising**|**Cleaning**|**PPE &**<br>**Gloves**|**Vets**|**Stationery**|**Insurance**|**Courses**|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||



Page 23 




**----- Start of picture text -----**<br>
Bank Acct<br>128.02<br>11.70 4.00<br>53.94<br>673.54<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
8.28<br>34.98<br>52.30<br>71.91<br>119.98<br>215.73<br>**----- End of picture text -----**<br>


Page 24 



## Bank Acct 


**----- Start of picture text -----**<br>
5.00<br>5.00<br>5.86<br>25.27<br>84.78<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
1,434.38<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
379.92<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
105.00<br>40.00<br>**----- End of picture text -----**<br>


Page 25 




**----- Start of picture text -----**<br>
Bank Acct<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
29.99<br>71.79<br>193.40<br>99.95<br>219.90<br>9.45<br>103.98<br>167.16<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
37.55<br>**----- End of picture text -----**<br>


Page 26 



Bank Acct 

75.20 119.92 5.86 406.79 112.10 127.96 127.96 107.96 174.95 

29.99 37.40 Page 27 



||||Bank Acct|||
|---|---|---|---|---|---|
|129.87||||||
||**84.24**|||||
|49.25||||||
|18.00|||26.67|||
|||19.96||||
|42.99||||||
|123.38||||||
||||||5.86|
||||||5.86|
|98.78||||||
||||29.99|||
|||||157.54||
|||||123.50||
|||13.99||||
||||Page 28|||





|||||Bank Acct|||
|---|---|---|---|---|---|---|
|47.94||41.97|||||
||||||37.40||
||49.53||||||
|55.50|||||||
||||135.00||||
||242.58||||||
|||32.65|||||
|||536.09|||||
||||14.47||||
|||||||211.06|
|||||Page 29|||






**----- Start of picture text -----**<br>
Bank Acct<br>360.00<br>25.00<br>37.20<br>45.00<br>127.96<br>179.80<br>179.80<br>191.94<br>33.49<br>37.40<br>**----- End of picture text -----**<br>


Page 30 




**----- Start of picture text -----**<br>
Bank Acct<br>9.98<br>28.50<br>2.99<br>10.99<br>41.28<br>83.24<br>8.99<br>13.32<br>29.99<br>56.68<br>154.44<br>20.45<br>87.99<br>140.40<br>Page 31<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
Bank Acct<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
19.26<br>61.75<br>5.86<br>5.86<br>14.77<br>37.40<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
4.49 2.58 10.98 -3.62<br>**----- End of picture text -----**<br>


Page 32 



Bank Acct 

83.58 19.68 45.00 11.44 34.32 

-45.00 117.47 


**----- Start of picture text -----**<br>
15.04<br>**----- End of picture text -----**<br>


Page 33 



Bank Aect
225.11
123.61
29.99
37.40
Page 34

Bank Aect
253.36
24.58
Page 35

Bank Aect
37.40
69.00
61.86
5.00
5.00
Page 36

Bank Aect
38.49
20.00
40.00
8.40
29.99
37.40
Page 37

Bank Acct 

60.00 57.00 101.40 359.60 300.55 9.22 27.68 

Page 38 



Bank Aect
325.00
58.32
37.40
65.52
225.00
Page 39

Bank Acct 


**----- Start of picture text -----**<br>
75.00<br>50.00<br>4.80<br>33.60<br>42.76<br>73.00<br>35.17<br>203.20<br>**----- End of picture text -----**<br>


Page 40 



Bank Aect
5.86
5.86
5.86
5.86
5.86
Page 41

||||||Bank Acct|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||12.10|||||
|**12,462.15**|**2,572.76**|**1,503.56**|**4,148.15**|**826.11**|**225.38**|**8.99**|**1,203.78**|**901.83**|**299.35**|**2,500.86**|**14,190.77**|



Page 42