| AWARE UK Accounts | 07/20 | 08/20 | 09/20 | 10/20 | 11/20 | 12/20 |
|---|---|---|---|---|---|---|
| 01/07/2020 to 30/06/2021 | ||||||
| Income from Donatons: | ||||||
| Virgin Giving | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Virgin Giving Gif Aid | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cheques/cash | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 0.00 |
| Bank Transfer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DD/SO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Paypal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| STRIPE Donatons | 0.00 | 0.00 | 1,405.84 | 314.89 | 49.10 | 1.33 |
| DONR | 0.00 | 0.00 | 0.00 | 0.94 | 138.18 | 84.60 |
| TOTAL: | 0.00 | 0.00 | 1,405.84 | 765.83 | 187.28 | 85.93 |
| Expenses: | ||||||
| Freeths (legal) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accountancy | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Bank Charges - Internatonal Transfers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| GiveWP Invoice refund to C Pinkham | 220.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| GoDaddy Web Domain - C Pinkham | 71.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 291.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NET: | -291.74 | 0.00 | 1,405.84 | 765.83 | 187.28 | 85.93 |
01/21 02/21 03/21 04/21 05/21 06/21 TOTAL
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|---|---|---|---|---|---|---|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 1.58 | 25.24 | 0.00 | 1.46 | 23.95 | 1,823.39 |
| 4.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228.42 |
| 4.70 | 1.58 | 25.24 | 0.00 | 1.46 | 23.95 | 2,501.81 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 220.03 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71.71 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 291.74 |
| 4.70 | 1.58 | 25.24 | 0.00 | 1.46 | 23.95 | 2,210.07 |
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VAWZ UK Donatons/Payments Made 07/19 08/19 09/19 10/19 11/19
(use of income)
01/07/2019 - 30/06/2020
AWARE Zimbabwe 0.00 0.00 0.00 0.00 0.00
AWARE Germany 0.00 0.00 0.00 0.00 0.00
TOTAL: 0.00 0.00 0.00 0.00 0.00
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NOTE: no donations made in this accounting period.
12119 01120 02120 03120 04120 05120 06120 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Donors Broken Down Name/Reference Source
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| Cheques/Cash: | ||
|---|---|---|
| Alice Noakes Trust | Trustee (JH) | |
| Mrs S Locock | Trustee (CP) | |
| Sale of Leopard Sculptures | Jeremy Hulme - trustee | |
| DONR: | Multple | Contacts of Charlie Pinkham |
| STRIPE: | Multple | Contacts of Charlie Pinkham |
| Bank Credits: | ||
| Standing Order/s: | ||
| PayPal: | ||
| Virgin Money Giving | ||
| GifAid | ||
| Amazon Smile | ||
| TOTAL: |
Amount Sub Totals Notes
| £50.00 | |
|---|---|
| £400.00 | |
| £450.00 | |
| £228.42 | £228.42 |
| £1,823.39 | £1,823.39 |
| £0.00 |
£2,501.81