2024-12-31-accounts

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2024 Accounts and annual report

1st January– 31st December 2024

Registered Office: 21 Sunny Hill Sea Mills Bristol BS9 2NG

Trustees: Nathan Namatati

Sonya Namatati

Matthew Whipple

Danielle Mitchell

Luke Mitchell

Anthony Critchley

Yasmina Hopkins

Bank account: Co-operative bank community account

Constituted: Charitable Incorporated Organisation no. 1179201

Governing Document: Amended constitution, adopted 8th December 2022

Major achievements

New boarding house opens Feb 24 Evening of Love Feb 24 (10 new sponsored kids) Talking compound March 24 Souter Charitable Trust grant March 24 (£3000) Decoration of nursey classrooms April 24 Chapel dedication April 24 UWE pilot trip April 24 Eye operation May 24 Sponsored walk June 2024 (£5800) Donation of shoes from Stoke Bishop Primary school July 24 New Keyboard for scripture union Jul 24 New play equipment Sept 24 Wedding gifting from Matt and Rachel Whipple Sept 24 (£5000) Fundibots Oct 24 Generator donated from E5 church Nov 24 Donation of phonics material from Stoke Bishop Primary school Nov 24 Director visit to Uganda Dec 24 The Big Give Dec 24 (£4000) The Carmela and Ronnie Pignatelli Foundation Dec 24 (£2,500) Fundraising quiz night and Christmas charity 2024 at E5 church Dec 24 (£2363)

Review of objectives

THE OBJECTIVES OF THE CIO ARE: THE ADVANCEMENT OF EDUCATION, THE PREVENTION AND RELIEF OF POVERTY AND THE ADVANCEMENT OF THE CHRISTIAN FAITH IN UGANDA IN PARTICULAR BY ASSISTING THE CHARITABLE WORK OF THE UGANDAN COMMUNITY BASED ORGANISATION KNOWN AS NEW DAWN INTERNATIONAL, UGANDA

Advancement of education

We continue to deliver high quality education, and continue to be one of the highest performing schools in the district. We have opened the new boarding house, enabling children from vulnerable household to have a safe space to stay, as well as enabling students who are sitting exams to have a place to study in the evenings. We have received further phonics material and books from Stoke Bishop Primary School, as well as weekly visits from Fundibots, which introduced the children to engineering, science and computing skills. We re-decorated the nursery classrooms to make the learning environment more accessible to young children.

Prevention and Relief of poverty

We now have more than 50 sponsored children, who are the most vulnerable children in the community. All children at New Dawn school are given free breakfast and lunch. We have seen some of our first sponsored children start at secondary school, many of them girls who may not have finished school without sponsorship. Some of our most vulnerable children are housed in our boarding house, and through this, their quality of life is greatly improved.

Advancement of the Christian faith

We have launched our new chapel this year, where all boarding children participate. We were donated a keyboard which enhances the worship. We continue to hold Scripture Union every Wednesday after school and Friday lunchtime. We held an Easter outreach, sharing the Gospel to the community.

How our activities deliver public benefit

Our school enrolment reducing the enrolment at local government schools. We have also helped the local community by sponsoring the most vulnerable children’s school fees and uniform, and welcoming them into the boarding house if applicable. We also continue to run the savings group for young women.

We also boost the economy of the local community by employing local people; we currently have more than 40 employees. We also purchase materials and food supplies from the local community. We have also distributed shoes and clothing, and introduced play equipment.

Financial review 2024

	18/19	2020	2021	2022	2023	2024
Total gross income	32,560	16,710	28,410	40,250	34,830	33,450
Total expenditure	31,530	17,270	27,730	36,130	39,780	29,730

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Total income / expenditure
45
40
35
30
25
20
15
10
5
0
18/19 2020 2021 2022 2023 2024
Total gross income Total expenditure
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Income plateaued in 2024, although we did increase the number of sponsored children. We also saw an increase in grants. We continue to have not gone into debt.

Specific grants and fundraising events:

Evening of Love (£1000) – Sponsored kids

Souter Charitable Trust grant March 24 (£3000) – sport equipment

Sponsored walk June 2024 (£5800) – Hidden People (also classified as one off donations below) Wedding gifting from Matt and Rachel Whipple Sept 24 (£5000) – New Classroom block The Big Give Dec 24 (£4000) – Hidden people

The Carmela and Ronnie Pignatelli Foundation Dec 24 (£2,500) – Hidden People

Fundraising quiz night and Christmas charity 2024 at E5 church Dec 24 (£2363) – Hidden People

----- Start of picture text -----
2024 Income £33 450
Big give;
2338.27HL; 300 Child
Sponsored Sponsor-
walk; 2929 ship;
10142
Souter Grant;
3000
Gift aid
reclaim;
3753.81
Regular Do-
One-off nation; 5895
donation;
5091.82
----- End of picture text -----

The largest income stream is child sponsorship, which has increased. Fundraisers have continued, particularly donations from the sponsored walk, and funding from this has increased.

Select income streams; comparison with previous years:

	18/19	2020	2021	2022	2023	2024
Regular donaton or child sponsorship	6,785	6,000	10,930	13,000	13,090	16,037
One of donaton	3,216	3,705	671	3,353	3,041	5,091
Specifc fundraisingevent	1,521	3,901	5,461	7,721	6,809	5,567
Gif aid reclaim	4,724	2,031	4,607	4,474	3,034	3,751

----- Start of picture text -----
Select income streams
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
18/19 2020 2021 2022 2023 2024
Regular donation or child sponsorship One off donation
Specific fundraising event Gift aid reclaim
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In 2024, there was an increase in previous years in child sponsorship. We saw a decline in income from specific fundraising events; this was because the event held (Evening of Love) was focussed on gaining sponsors rather than raising funds itself.

2024 Expenditure £29 728

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Fundraising expenses; Travel; 679
1161 School registration; 500 Food; 1900
Bank fees; 418
Land; 220
Play equipment; 500Healthcare; 500
Construction; 5600
Salaries; 17690
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2024 is the first year that travel expenses have been funded my New Dawn International. This is was the UWE pilot trip, in order to start taking students in 2025. This expenditure is justified as the students will bring in funding and new ideas to New Dawn in years to come.

	18/19	2020	2021	2022	2023	2024
Total	32.56	16.71	28.41	40.25	34.83
gross
income						33.45
Total	31.53	17.27	27.73	36.13	39.78	29.73
expend
iture

18/19	18/19	2020	2021	2022
Regular do	6785	6000	10930	13000
One off do	3216	3705	671	3353
Specific fu	1521	3901	5461	7721
Gift aid re	4724	2031	4607	4474

Expenditure		Income
School reg	500	Child Spon	10142
Food	1900	Regular Do	5895
Salaries	17690	One-off do	5091.82
Constructi	5600	Gift aid re	3753.81
Healthcare	500	Souter Gra	3000
Land	220	Sponsored	2929
Play equip	500	Big give	2338.27
Bank fees	418	HL	300
Fundraisin	1160.82
Travel	679
Uganda kit	560

2024 Income £33,449.90

----- Start of picture text -----
Child
Spon Big Spon
sore give; sor-
d 2338HL; ship;
walk; .27300 1014
Sout2929
2
er Gift
Granaid
t; re-
3000claim
;
3753 Regu-
One-
.81 off lar Do-
do-
na
----- End of picture text -----

----- Start of picture text -----
Total income / expenditure
45
40
35
30
25
20
15
10
5
0
18/19 2020 2021 2022 2023 2024
Total gross income Total expenditure
2023 2024
13090 16037
3041 5091
6809 5567
Select income streams
3034 3751
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
18/19 2020 2021 2022 2023 2024
Regular donation or child sponsorship One off donation
Specific fundraising event Gift aid reclaim
----- End of picture text -----

2024 Expenditure £29,727.82

----- Start of picture text -----
Fundrais-
School
ing ex-
Play equip-Bank fees; penses; 1160.82Travel; 679Uganda kit; 560registra-tion; 500Food; 1900
Health-418
ment; 500Land; 220
care; 500
Construc-
tion; 5600
----- End of picture text -----

Salaries. 17690

	Date	Bank reference

	31/12/2024	PLEDGE
	30/12/2024	BIG GIVE
	30/12/2024	PLEDGE MITCHELL
	30/12/2024	KATRINA MIKITA
	30/12/2024	RACHEL DIMELOW
	30/12/2024	MELISSA SPONSOR
	27/12/2024	Samuel new dawn
	27/12/2024	DONATION
	24/12/2024	Matt Whipple
	24/12/2024	JOEL NAMAWA
	24/12/2024	FUNDRASING
	23/12/2024	BIG GIVE
	23/12/2024	J MASON
	23/12/2024	DONATION
	19/12/2024	MAGDALENA MUTUNGI
	19/12/2024	KNOWLEDGE FACILITA

	18/12/2024	BOWL
	18/12/2024	SCHOOL FAIR
	18/12/2024	christmas fair
	17/12/2024	AMINA AND MILKA
	16/12/2024	Starr
	16/12/2024	FROM CLIVE RODNEY
	16/12/2024	SARAH SPONSOR
	12/12/2024	IAN S MONTHLY FEES
	11/12/2024	GERALD FROM IZZY
	09/12/2024	KNOWFACIC
	09/12/2024	NAMAHONGE MATTHEW
	09/12/2024	JADE
	06/12/2024	MONICA CONRAD
	05/12/2024	03845552-00B1-00
	05/12/2024	SPONSORS FUNDS
	04/12/2024	MIKE HOWELL - Ugan
	04/12/2024	DONATION
	04/12/2024	CHRISTMAS
	03/12/2024	Hannah Adjei
	03/12/2024	PETERMAHONY
	02/12/2024	DONATION
	02/12/2024	MIKE HOWELL
	02/12/2024	CHRISTMAS GIFTS
	02/12/2024	UGANDA CHARITY

	02/12/2024	GIFTSPONSOR
	02/12/2024	AGNES- SPONSORSHIP
	02/12/2024	CHRISTINE KIIRE
	02/12/2024	KS-MW
	02/12/2024	KATRINA MIKITA
	02/12/2024	Roger and Sonya P
	02/12/2024	SPONSORSHIP PRETTY
	02/12/2024	EMMA
	02/12/2024	ALLAN MUSAMALI
	02/12/2024	NAMATATI
	02/12/2024	DONATION
	02/12/2024	GERALD NAKHAIMA
	28/11/2024	RACHEL DIMELOW
	28/11/2024	MELISSA SPONSOR
	26/11/2024	Samuel new dawn
	26/11/2024	KNOWLEDGE FACILITA
	25/11/2024	Matt Whipple
	25/11/2024	JOEL NAMAWA
	22/11/2024	J MASON

	20/11/2024	MAGDALENA MUTUNGI
	18/11/2024	FROM CLIVE RODNEY
	18/11/2024	AMINA AND MILKA
	15/11/2024	SARAH SPONSOR
	12/11/2024	IAN S MONTHLY FEES
	11/11/2024	KNOWFACIC
	11/11/2024	JADE
	11/11/2024	GERALD FROM IZZY
	08/11/2024	NAMAHONGE MATTHEW
	07/11/2024	03823866-00B1-00
	06/11/2024	MONICA CONRAD
	04/11/2024	MIKE HOWELL
	04/11/2024	Hannah Adjei
	04/11/2024	NAMATATI
	04/11/2024	PETERMAHONY
	01/11/2024	DONATION
	01/11/2024	UGANDA CHARITY
	01/11/2024	GIFTSPONSOR
	01/11/2024	AGNES- SPONSORSHIP
	01/11/2024	CHRISTINE KIIRE
	01/11/2024	KS-MW
	01/11/2024	SPONSORSHIP PRETTY
	01/11/2024	Roger and Sonya P

	01/11/2024	ALLAN MUSAMALI
	01/11/2024	EMMA
	01/11/2024	DONATION
	01/11/2024	GERALD NAKHAIMA
	29/10/2024	KATRINA MIKITA
	28/10/2024	RACHEL DIMELOW
	28/10/2024	Samuel new dawn
	28/10/2024	MELISSA SPONSOR
	28/10/2024	KNOWLEDGE FACILITA
	24/10/2024	Matt Whipple
	24/10/2024	JOEL NAMAWA
	23/10/2024	MAGDALENA MUTUNGI
	22/10/2024	J MASON
	18/10/2024	DONATION
	17/10/2024	AMINA AND MILKA
	16/10/2024	FROM CLIVE RODNEY
	15/10/2024	SARAH SPONSOR
	14/10/2024	IAN S MONTHLY FEES
	11/10/2024	GERALD FROM IZZY

	09/10/2024	KNOWFACIC
	09/10/2024	JADE
	08/10/2024	NAMAHONGE MATTHEW
	07/10/2024	MONICA CONRAD
	03/10/2024	03803571-00B1-00
	03/10/2024	Hannah Adjei
	03/10/2024	PETERMAHONY
	03/10/2024	KNOWLEDGE FACILITA
	02/10/2024	MIKE HOWELL
	02/10/2024	NAMATATI
	01/10/2024	DONATION
	01/10/2024	DONATION
	01/10/2024	UGANDA CHARITY
	01/10/2024	GIFTSPONSOR
	01/10/2024	AGNES- SPONSORSHIP
	01/10/2024	KS-MW
	01/10/2024	CHRISTINE KIIRE
	01/10/2024	SPONSORSHIP PRETTY
	01/10/2024	ALLAN MUSAMALI
	01/10/2024	Roger and Sonya P
	01/10/2024	EMMA

	01/10/2024	DONATION
	01/10/2024	GERALD NAKHAIMA
	30/09/2024	RACHEL DIMELOW
	30/09/2024	KATRINA MIKITA
	30/09/2024	MELISSA SPONSOR
	26/09/2024	Sent from Revolut
	26/09/2024	Samuel new dawn
	26/09/2024	MAGDALENA MUTUNGI
	24/09/2024	Matt Whipple
	24/09/2024	JOEL NAMAWA
	23/09/2024	J MASON
	17/09/2024	AMINA AND MILKA
	16/09/2024	FROM CLIVE RODNEY
	16/09/2024	SARAH SPONSOR
	12/09/2024	IAN S MONTHLY FEES
	11/09/2024	GERALD FROM IZZY
	09/09/2024	KNOWFACIC
	09/09/2024	NAMAHONGE MATTHEW
	09/09/2024	JADE

	09/09/2024	KNOWLEDGE FACILITA
	06/09/2024	MONICA CONRAD
	03/09/2024	Hannah Adjei
	03/09/2024	PETERMAHONY
	02/09/2024	MIKE HOWELL
	02/09/2024	DONATION
	02/09/2024	UGANDA CHARITY
	02/09/2024	GIFTSPONSOR
	02/09/2024	AGNES- SPONSORSHIP
	02/09/2024	CHRISTINE KIIRE
	02/09/2024	KS-MW
	02/09/2024	KATRINA MIKITA
	02/09/2024	Roger and Sonya P
	02/09/2024	SPONSORSHIP PRETTY
	02/09/2024	ALLAN MUSAMALI
	02/09/2024	EMMA
	02/09/2024	NAMATATI
	02/09/2024	DONATION
	02/09/2024	GERALD NAKHAIMA
	28/08/2024	TX43220987100XT JC
	28/08/2024	RACHEL DIMELOW

	28/08/2024	MAGDALENA MUTUNGI
	28/08/2024	MELISSA SPONSOR
	27/08/2024	Mr Mrs Mugoya Dona
	27/08/2024	Matt Whipple
	27/08/2024	JOEL NAMAWA
	27/08/2024	Samuel new dawn
	22/08/2024	J MASON
	22/08/2024	KNOWLEDGE FACILITA
	19/08/2024	AMINA AND MILKA
	16/08/2024	FROM CLIVE RODNEY
	16/08/2024	CHARITY
	15/08/2024	MELISSA
	15/08/2024	SARAH SPONSOR
	14/08/2024	MIKE HOWELL - Walk
	12/08/2024	IAN S MONTHLY FEES
	12/08/2024	GERALD FROM IZZY
	09/08/2024	KNOWFACIC
	09/08/2024	JADE
	08/08/2024	NAMAHONGE MATTHEW
	05/08/2024	CHARITY WALK
	05/08/2024	Hannah Adjei

	05/08/2024	MAGDALENA MUTUNGI
	05/08/2024	PETERMAHONY
	02/08/2024	MIKE HOWELL
	02/08/2024	ROGER AND SONYA P
	02/08/2024	NAMATATI
	01/08/2024	DONATION
	01/08/2024	UGANDA CHARITY
	01/08/2024	GIFTSPONSOR
	01/08/2024	Christine
	01/08/2024	AGNES- SPONSORSHIP
	01/08/2024	KS-MW
	01/08/2024	CHRISTINE KIIRE
	01/08/2024	SPONSORSHIP PRETTY
	01/08/2024	EMMA
	01/08/2024	ALLAN MUSAMALI
	01/08/2024	DONATION
	01/08/2024	GERALD NAKHAIMA
	01/08/2024	KNOWLEDGE FACILITA
	31/07/2024	EW97893
	30/07/2024	MONICA CONRAD

	29/07/2024	KATRINA MIKITA
	29/07/2024	MELISSA SPONSOR
	26/07/2024	Samuel new dawn
	25/07/2024	UPL456417
	24/07/2024
	24/07/2024	Matt Whipple
	24/07/2024	JOEL NAMAWA
	24/07/2024	SPONSOREDWALK
	22/07/2024	J MASON
	17/07/2024	AMINA AND MILKA
	16/07/2024	FROM CLIVE RODNEY
	15/07/2024	SARAH SPONSOR
	15/07/2024
	12/07/2024	IAN S MONTHLY FEES
	11/07/2024	GERALD FROM IZZY
	09/07/2024	KNOWFACIC
	09/07/2024	JADE
	08/07/2024	LindaNurcombeWalk
	08/07/2024	Sponsors Funds
	08/07/2024	Mersarch xmas shoe

	08/07/2024	NAMAHONGE MATTHEW
	03/07/2024	CHARITY WALK
	03/07/2024	Hannah Adjei
	03/07/2024	PETERMAHONY
	02/07/2024	MIKE HOWELL
	02/07/2024	NAMATATI
	02/07/2024	KNOWLEDGE FACILITA
	01/07/2024	FOOD
	01/07/2024	DONATION
	01/07/2024	UGANDA CHARITY
	01/07/2024	GIFTSPONSOR
	01/07/2024	KATRINA MIKITA
	01/07/2024	EMMA
	01/07/2024	SPONSORSHIP PRETTY
	01/07/2024	NEW DAWN INTER
	01/07/2024	Roger and Sonya P
	01/07/2024	ALLAN MUSAMALI
	01/07/2024	AGNES- SPONSORSHIP
	01/07/2024	DONATION
	01/07/2024	MONICA CONRAD
	01/07/2024	KS-MW

	01/07/2024	CHRISTINE KIIRE
	01/07/2024	GERALD NAKHAIMA
	28/06/2024	MELISSA SPONSOR
	27/06/2024	KNOWLEDGE FACILITA
	26/06/2024	Samuel new dawn
	24/06/2024	Matt Whipple
	24/06/2024	J MASON
	24/06/2024	JOEL NAMAWA
	17/06/2024	FROM CLIVE RODNEY
	17/06/2024	AMINA AND MILKA
	17/06/2024	SARAH SPONSOR
	17/06/2024	4988243025023452 CARD
	12/06/2024	IAN S MONTHLY FEES
	11/06/2024	GERALD FROM IZZY
	10/06/2024	KNOWFACIC
	10/06/2024	JADE
	10/06/2024	NAMAHONGE MATTHEW
	07/06/2024	DONATION-FOOD
	03/06/2024	MIKE HOWELL
	03/06/2024	DONATION

	03/06/2024	UGANDA CHARITY
	03/06/2024	GIFTSPONSOR
	03/06/2024	KS-MW
	03/06/2024	ALLAN MUSAMALI
	03/06/2024	DONATION
	03/06/2024	PETERMAHONY
	03/06/2024	CHRISTINE KIIRE
	03/06/2024	Hannah Adjei
	03/06/2024	AGNES- SPONSORSHIP
	03/06/2024	MAGDALENA MUTUNGI
	03/06/2024	NAMATATI
	03/06/2024	Roger and Sonya P
	03/06/2024	EMMA
	03/06/2024	SPONSORSHIP PRETTY
	03/06/2024	GERALD NAKHAIMA
	31/05/2024	KNOWLEDGE FACILITA
	28/05/2024	KATRINA MIKITA
	28/05/2024	Samuel new dawn
	28/05/2024	MELISSA SPONSOR
	24/05/2024	Matt Whipple

	24/05/2024	JOEL NAMAWA
	22/05/2024	J MASON
	22/05/2024	SPONSORACHILD
	17/05/2024	ELIZABETHTREATMENT
	17/05/2024	AMINA AND MILKA
	16/05/2024	FROM CLIVE RODNEY
	15/05/2024	SARAH SPONSOR
	13/05/2024	IAN S MONTHLY FEES
	13/05/2024	GERALD FROM IZZY
	09/05/2024	KNOWFACIC
	09/05/2024	JADE
	09/05/2024	KNOWLEDGE FACILITA
	09/05/2024	KNOWLEDGE FACILITA
	08/05/2024	NAMAHONGE MATTHEW
	07/05/2024	MONICA CONRAD
	03/05/2024	Hannah Adjei
	03/05/2024	PETERMAHONY
	02/05/2024	MIKE HOWELL
	02/05/2024	NAMATATI
	01/05/2024	Mersarch xmas shoe
	01/05/2024	DONATION

	01/05/2024	UGANDA CHARITY
	01/05/2024	GIFTSPONSOR
	01/05/2024	CHRISTINE KIIRE
	01/05/2024	KS-MW
	01/05/2024	AGNES- SPONSORSHIP
	01/05/2024	MAGDALENA MUTUNGI
	01/05/2024	EMMA
	01/05/2024	SPONSORSHIP PRETTY
	01/05/2024	Roger and Sonya P
	01/05/2024	ALLAN MUSAMALI
	01/05/2024	DONATION
	29/04/2024	MELISSA SPONSOR
	29/04/2024	MELISSA
	26/04/2024	KATRINA MIKITA
	26/04/2024	Samuel new dawn
	24/04/2024	Matt Whipple
	24/04/2024	JOEL NAMAWA
	22/04/2024	J MASON
	22/04/2024	SPONSORACHILD
	19/04/2024	KNOWLEDGE FACILITA

	18/04/2024	Nathan Uganda trav
	17/04/2024	AMINA AND MILKA
	16/04/2024	FROM CLIVE RODNEY
	15/04/2024	SARAH SPONSOR
	15/04/2024	4988243026024186 CARD
	12/04/2024	IAN S MONTHLY FEES
	12/04/2024	4539301350880000
	12/04/2024	KNOWLEDGE FACILITA
	12/04/2024	Visa and sports st
	11/04/2024	GERALD FROM IZZY
	11/04/2024	KNOWLEDGE FACILITA
	09/04/2024	KNOWFACIC
	09/04/2024	JADE
	08/04/2024	MONICA CONRAD
	08/04/2024	NAMAHONGE MATTHEW
	08/04/2024	CARD 4988243026024186
	03/04/2024	Hannah Adjei
	03/04/2024	PETERMAHONY
	02/04/2024	MIKE HOWELL

	02/04/2024	DONATION
	02/04/2024	UGANDA CHARITY
	02/04/2024	GIFTSPONSOR
	02/04/2024	CHRISTINE KIIRE
	02/04/2024	AGNES- SPONSORSHIP
	02/04/2024	KS-MW
	02/04/2024	KATRINA MIKITA
	02/04/2024	MAGDALENA MUTUNGI
	02/04/2024	EMMA
	02/04/2024	NAMATATI
	02/04/2024	ALLAN MUSAMALI
	02/04/2024	SPONSORSHIP PRETTY
	02/04/2024	Roger and Sonya P
	02/04/2024	DONATION
	02/04/2024	GERALD NAKHAIMA
	28/03/2024	MELISSA SPONSOR
	27/03/2024	Rachel dimelow
	26/03/2024	Samuel
	25/03/2024	Matt Whipple
	25/03/2024	JOEL NAMAWA

	25/03/2024	KNOWLEDGE FACILITA
	22/03/2024	J MASON
	22/03/2024	SPONSORACHILD
	18/03/2024	FROM CLIVE RODNEY
	18/03/2024	AMINA AND MILKA
	18/03/2024	4988243026024186 CARD
	15/03/2024	SARAH SPONSOR
	14/03/2024	SCHOOL DINNERS
	12/03/2024	IAN S MONTHLY FEES
	11/03/2024	KNOWFACIC
	11/03/2024	JADE
	11/03/2024	GERALD FROM IZZY
	08/03/2024	NAMAHONGE MATTHEW
	08/03/2024	KEN CHICKEN PROJEC
	07/03/2024	MONICA CONRAD
	04/03/2024	MIKE HOWELL
	04/03/2024	KATRINA MIKITA
	04/03/2024	Hannah Adjei
	04/03/2024	NAMATATI

	04/03/2024	PETERMAHONY
	01/03/2024	MAGDALENA MUTUNGI
	01/03/2024	DONATION
	01/03/2024	MAY2023
	01/03/2024	UGANDA CHARITY
	01/03/2024	GIFTSPONSOR
	01/03/2024	AGNES- SPONSORSHIP
	01/03/2024	KS-MW
	01/03/2024	CHRISTINE KIIRE
	01/03/2024	SPONSORSHIP PRETTY
	01/03/2024	EMMA
	01/03/2024	Roger and Sonya P
	01/03/2024	ALLAN MUSAMALI
	01/03/2024	DONATION
	01/03/2024	GERALD NAKHAIMA
	28/02/2024	MELISSA SPONSOR
	28/02/2024	KNOWLEDGE FACILITA
	26/02/2024	EVENT TICKET
	26/02/2024	JOEL NAMAWA
	22/02/2024	J MASON
	22/02/2024	SPONSORACHILD

	20/02/2024	CARD 4988243025023452
	19/02/2024	donation
	16/02/2024	FROM CLIVE RODNEY
	15/02/2024	SARAH SPONSOR
	14/02/2024	KARINA JAMES-WILTS
	12/02/2024	T3VRB53Z4X44KH5
	12/02/2024	IAN S MONTHLY FEES
	12/02/2024	LOVE OFFERING
	12/02/2024	Giving
	12/02/2024	GERALD FROM IZZY
	12/02/2024	KNOWLEDGE FACILITA
	12/02/2024	Fundraising
	12/02/2024	4988243026024186 CARD
	12/02/2024	4988243026024186 CARD
	09/02/2024	KNOWFACIC
	09/02/2024	JADE
	09/02/2024	T3F59C6S5ZJHNBY
	08/02/2024	NAMAHONGE MATTHEW
	05/02/2024	EW97893

	05/02/2024	Hannah Adjei
	05/02/2024	PETERMAHONY
	02/02/2024	MIKE HOWELL
	02/02/2024	NAMATATI
	01/02/2024	DONATION
	01/02/2024	MAY2023
	01/02/2024	UGANDA CHARITY
	01/02/2024	GIFTSPONSOR
	01/02/2024	SPONSORSHIP PRETTY
	01/02/2024	ALLAN MUSAMALI
	01/02/2024	EMMA
	01/02/2024	Roger and Sonya P
	01/02/2024	DONATION
	01/02/2024	GERALD NAKHAIMA
	01/02/2024	KNOWLEDGE FACILITA
	29/01/2024	MIKE H - Donation
	29/01/2024	MELISSA SPONSOR
	25/01/2024	4988243025023452 CARD
	24/01/2024	Matt Whipple

	24/01/2024	JOEL NAMAWA
	22/01/2024	J MASON
	22/01/2024	SPONSORACHILD
	22/01/2024	KNOWLEDGE FACILITA
	16/01/2024	FROM CLIVE RODNEY
	15/01/2024	SARAH SPONSOR
	12/01/2024	IAN S MONTHLY FEES
	11/01/2024	GERALD FROM IZZY
	09/01/2024	KNOWFACIC
	09/01/2024	JADE
	08/01/2024	NAMAHONGE MATTHEW
	05/01/2024	Ibukun Odediran
	05/01/2024	Mersarch
	05/01/2024	KNOWLEDGE FACILITA
	03/01/2024	Hannah Adjei
	03/01/2024	PETERMAHONY
	02/01/2024	MIKE HOWELL
	02/01/2024	DONATION
	02/01/2024	MAY2023

	02/01/2024	UGANDA CHARITY
	02/01/2024	GIFTSPONSOR
	02/01/2024	NAMATATI
	02/01/2024	EMMA
	02/01/2024	Roger and Sonya P
	02/01/2024	ALLAN MUSAMALI
	02/01/2024	SPONSORSHIP PRETTY
	02/01/2024	DONATION
	02/01/2024	KNOWLEDGE FACILITA
	28/12/2023	MELISSA SPONSOR

Custo	Type of payment	Credit	Debit	balanc
mer		amount	amount
referen		(GBP)	(GBP)
ce
Hamilton John	Faster Payment	£100.00		£
Stripe
Payment	Faster Payment	£562.97		£
s UK
Mitchell Ann	Faster Payment	£300.00		£
LEE-
WRIGHT	Faster Payment	£28.00		£
J
DIMELO
W RK-	Faster Payment	£28.00		£
TPM
LOPEZ KM	Faster Payment	£25.00		£
Hasina Downie	Faster Payment	£28.00		£
MAHONY CE	Faster Payment	£10.00		£
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE
F
OWEISA	Faster Payment	£28.00		£
NA
Kubwim
ana	Faster Payment	£10.00		£
Marie Th
Stripe
Payment	Faster Payment	£1,375.30		£
s UK
J MASON	Faster Payment	£55.00		£
MAHONY CE	Faster Payment	£20.00		£
MUTUNG I M N	Faster Payment	£25.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£1,518.00	£
T

Massey Rowan	Faster Payment	£12.00		£
MALIK A Ellis Jennifer ~~C~~ ~~Hookey~~	Faster Payment Faster Payment Faster Payment	£12.00 £12.00 £28.00		£ £ £
JStarr	Faster Payment	£100.00		£
RODNEY CD	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
KABASA GARA M	Faster Payment	£25.00		£
STOKES I	Faster Payment	£10.00		£
Mitchell Luke	Faster Payment	£200.00		£
HOPKINS Y	Faster Payment	£25.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
M AKOH	Faster Payment	£28.00		£
STWDSH P-	BACS Credit	£28.00		£
GAYLE JJ	Faster Payment	£58.00		£
M Howell	Faster Payment	£140.00		£
MAHONY CE	Faster Payment	£45.00		£
MRS
SONYA NAMATA	Standing Order		-£500.00	£
TI
RONI ADJEI	Faster Payment	£28.00		£
MAHONY P	Faster Payment	£15.00		£
MAHONY CE	Faster Payment	£350.00		£
M HOWELL	Faster Payment	£150.00		£
MAHONY CE	Faster Payment	£100.00		£
MAHONY M	Faster Payment	£50.00		£

NURCOM BE L A	Faster Payment	£30.00		£
OKORO GU	Faster Payment	£28.00		£
KIIRE C A	Faster Payment	£28.00		£
K STONE	Faster Payment	£28.00		£
LEE-
WRIGHT	Faster Payment	£28.00		£
J
ROGER PEGLAR	Faster Payment	£25.00		£
T
OGBONN	Faster Payment	£25.00		£
A
TUMUHE IRWE A	Faster Payment	£25.00		£
A
CRITCHL	Faster Payment	£25.00		£
EY
S
NAMATA	Faster Payment	£25.00		£
TI
A
CRITCHL	Faster Payment	£20.00		£
EY
T KIBEETI	Faster Payment	£15.00		£
DIMELO
W RK-	Faster Payment	£28.00		£
TPM
LOPEZ KM	Faster Payment	£25.00		£
Hasina Downie	Faster Payment	£28.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£2,519.00	£
T
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE
F
OWEISA	Faster Payment	£28.00		£
NA
J MASON	Faster Payment	£55.00		£

MUTUNG I M N	Faster Payment	£25.00	£
RODNEY CD	Faster Payment	£50.00	£
MALIK A	Faster Payment	£28.00	£
BRUGGE
MANN	Faster Payment	£25.00	£
WN
KABASA GARA M	Faster Payment	£25.00	£
Mitchell Luke	Faster Payment	£200.00	£
MISS
JADE L	Faster Payment	£25.00	£
BROWN
STOKES I	Faster Payment	£10.00	£
HOPKINS Y	Faster Payment	£25.00	£
STWDSH P-	BACS Credit	£28.00	£
M AKOH	Faster Payment	£28.00	£
M HOWELL	Faster Payment	£150.00	£
RONI ADJEI	Faster Payment	£28.00	£
S
NAMATA	Faster Payment	£25.00	£
TI
MAHONY P	Faster Payment	£15.00	£
MAHONY CE	Faster Payment	£350.00	£
MAHONY M	Faster Payment	£50.00	£
NURCOM BE L A	Faster Payment	£30.00	£
OKORO GU	Faster Payment	£28.00	£
KIIRE C A	Faster Payment	£28.00	£
K STONE	Faster Payment	£28.00	£
T
OGBONN	Faster Payment	£25.00	£
A
ROGER PEGLAR	Faster Payment	£25.00	£

A
CRITCHL	Faster Payment	£25.00		£
EY
TUMUHE IRWE A	Faster Payment	£25.00		£
A
CRITCHL	Faster Payment	£20.00		£
EY
T KIBEETI	Faster Payment	£15.00		£
LEE-
WRIGHT	Faster Payment	£28.00		£
J
DIMELO
W RK-	Faster Payment	£28.00		£
TPM
Hasina Downie	Faster Payment	£28.00		£
LOPEZ KM	Faster Payment	£25.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£2,019.00	£
T
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE
F
OWEISA	Faster Payment	£28.00		£
NA
MUTUNG I M N	Faster Payment	£25.00		£
J MASON	Faster Payment	£55.00		£
MAHONY CE	Faster Payment	£31.50		£
MALIK A	Faster Payment	£28.00		£
RODNEY CD	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
KABASA GARA M	Faster Payment	£25.00		£
STOKES I	Faster Payment	£10.00		£

Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
HOPKINS Y	Faster Payment	£25.00		£
M AKOH	Faster Payment	£28.00		£
STWDSH P-	BACS Credit	£196.00		£
RONI ADJEI	Faster Payment	£28.00		£
MAHONY P	Faster Payment	£15.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£1,419.00	£
T
M HOWELL	Faster Payment	£150.00		£
S
NAMATA	Faster Payment	£25.00		£
TI
MAHONY CE	Faster Payment	£350.00		£
MAHONY CE	Faster Payment	£195.00		£
MAHONY M	Faster Payment	£50.00		£
NURCOM BE L A	Faster Payment	£30.00		£
OKORO GU	Faster Payment	£28.00		£
K STONE	Faster Payment	£28.00		£
KIIRE C A	Faster Payment	£28.00		£
T
OGBONN	Faster Payment	£25.00		£
A
A
CRITCHL	Faster Payment	£25.00		£
EY
ROGER PEGLAR	Faster Payment	£25.00		£
TUMUHE IRWE A	Faster Payment	£25.00		£

A
CRITCHL	Faster Payment	£20.00	£
EY
T KIBEETI	Faster Payment	£15.00	£
DIMELO
W RK-	Faster Payment	£28.00	£
TPM
LEE-
WRIGHT	Faster Payment	£28.00	£
J
LOPEZ KM	Faster Payment	£25.00	£
Maselina
Kabasag	Faster Payment	£110.41	£
ar
Hasina Downie	Faster Payment	£28.00	£
MUTUNG I M N	Faster Payment	£25.00	£
MATTHE
W	Faster Payment	£65.00	£
WHIPPLE
F
OWEISA	Faster Payment	£28.00	£
NA
J MASON	Faster Payment	£55.00	£
MALIK A	Faster Payment	£28.00	£
RODNEY CD	Faster Payment	£50.00	£
BRUGGE
MANN	Faster Payment	£25.00	£
WN
KABASA GARA M	Faster Payment	£25.00	£
STOKES I	Faster Payment	£10.00	£
Mitchell Luke	Faster Payment	£200.00	£
HOPKINS Y	Faster Payment	£25.00	£
MISS
JADE L	Faster Payment	£25.00	£
BROWN

OVERSE
AS PAYMEN	Foreign Debit		-£769.00	£
T
M AKOH	Faster Payment	£28.00		£
RONI ADJEI	Faster Payment	£28.00		£
MAHONY P	Faster Payment	£15.00		£
M HOWELL	Faster Payment	£150.00		£
MAHONY CE	Faster Payment	£100.00		£
MAHONY M	Faster Payment	£50.00		£
NURCOM BE L A	Faster Payment	£30.00		£
OKORO GU	Faster Payment	£28.00		£
KIIRE C A	Faster Payment	£28.00		£
K STONE	Faster Payment	£28.00		£
LEE-
WRIGHT	Faster Payment	£28.00		£
J
ROGER PEGLAR	Faster Payment	£25.00		£
T
OGBONN	Faster Payment	£25.00		£
A
A
CRITCHL	Faster Payment	£25.00		£
EY
TUMUHE IRWE A	Faster Payment	£25.00		£
S
NAMATA	Faster Payment	£25.00		£
TI
A
CRITCHL	Faster Payment	£20.00		£
EY
T KIBEETI	Faster Payment	£15.00		£
ADYEN N.V.	BACS Credit	£62.61		£
DIMELO
W RK-	Faster Payment	£28.00		£
TPM

MUTUNG I M N	Faster Payment	£25.00		£
LOPEZ KM	Faster Payment	£25.00		£
Joshua
Magala	Faster Payment	£100.00		£
Mugo
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE
F
OWEISA	Faster Payment	£28.00		£
NA
Hasina Downie	Faster Payment	£28.00		£
J MASON	Faster Payment	£55.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£1,319.00	£
T
MALIK A	Faster Payment	£28.00		£
RODNEY CD	Faster Payment	£50.00		£
NAMUGE NYI S	Faster Payment	£50.00		£
LOPEZ KM	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
M Howell	Faster Payment	£1,525.00		£
KABASA GARA M	Faster Payment	£25.00		£
STOKES I	Faster Payment	£10.00		£
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
HOPKINS Y	Faster Payment	£25.00		£
~~N~~
Namatat	Faster Payment	£558.00		£
~~i~~
RONI ADJEI	Faster Payment	£28.00		£

MUTUNG I M N	Faster Payment	£25.00		£
MAHONY P	Faster Payment	£15.00		£
M HOWELL	Faster Payment	£150.00		£
MR
ROGER COLIN	Faster Payment	£25.00		£
PEG
S
NAMATA	Faster Payment	£25.00		£
TI
MAHONY CE	Faster Payment	£100.00		£
MAHONY M	Faster Payment	£50.00		£
NURCOM BE L A	Faster Payment	£30.00		£
GAYLE JJ	Faster Payment	£29.00		£
OKORO GU	Faster Payment	£28.00		£
K STONE	Faster Payment	£28.00		£
KIIRE C A	Faster Payment	£28.00		£
T
OGBONN	Faster Payment	£25.00		£
A
TUMUHE IRWE A	Faster Payment	£25.00		£
A
CRITCHL	Faster Payment	£25.00		£
EY
A
CRITCHL	Faster Payment	£20.00		£
EY
T KIBEETI	Faster Payment	£15.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£2,410.00	£
T
HMRC
CHARITI	BACS Credit	£1,401.25		£
ES
M AKOH	Faster Payment	£28.00		£

LEE-
WRIGHT	Faster Payment	£28.00		£
J
LOPEZ KM	Faster Payment	£25.00		£
Hasina Downie	Faster Payment	£28.00		£
LONTEX
EXPORT	Standing Order		-£204.52	£
S LTD
June Mburu	Faster Payment	£187.32		£
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE
F
OWEISA	Faster Payment	£28.00		£
NA
NURCOM BE L A	Faster Payment	£20.00		£
J MASON	Faster Payment	£55.00		£
MALIK A	Faster Payment	£28.00		£
RODNEY CD	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
MR P WYNNE	Faster Payment	£20.00		£
KABASA GARA M	Faster Payment	£25.00		£
STOKES I	Faster Payment	£10.00		£
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
Linda
Nurcomb	Faster Payment	£372.00		£
e
GAYLE JJ	Faster Payment	£165.00		£
Victoria Salam	Faster Payment	£100.00		£

HOPKINS Y	Faster Payment	£25.00		£
~~N~~
Namatat	Faster Payment	£474.00		£
~~i~~RONI ADJEI	Faster Payment	£28.00
MAHONY P	Faster Payment	£15.00
M HOWELL	Faster Payment	£150.00
S
NAMATA	Faster Payment	£25.00
TI
OVERSE
AS PAYMEN	Foreign Debit		-£1,238.50
T
MAHONY CE	Faster Payment	£500.00		£
MAHONY CE	Faster Payment	£100.00		£
MAHONY M	Faster Payment	£50.00		£
NURCOM BE L A	Faster Payment	£30.00		£
LEE-
WRIGHT	Faster Payment	£28.00		£
J
TUMUHE IRWE A	Faster Payment	£25.00		£
T
OGBONN	Faster Payment	£25.00		£
A
MUTUNG I M N	Faster Payment	£25.00		£
ROGER PEGLAR	Faster Payment	£25.00		£
A
CRITCHL	Faster Payment	£25.00		£
EY
OKORO GU	Faster Payment	£28.00		£
A
CRITCHL	Faster Payment	£20.00		£
EY
M AKOH	Faster Payment	£28.00		£
K STONE	Faster Payment	£28.00

KIIRE C A	Faster Payment	£28.00
T KIBEETI	Faster Payment	£15.00
LOPEZ KM	Faster Payment	£25.00
OVERSE
AS PAYMEN	Foreign Debit		-£1,019.00
T
Hasina Downie	Faster Payment	£28.00		£
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE
J MASON	Faster Payment	£55.00		£
F
OWEISA	Faster Payment	£28.00		£
NA
RODNEY CD	Faster Payment	£50.00		£
MALIK A	Faster Payment	£28.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
3452 SQ
*ADVEN	Purchase		-£39.00	£
TURE
KABASA GARA M	Faster Payment	£25.00		£
STOKES I	Faster Payment	£10.00		£
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
HOPKINS Y	Faster Payment	£25.00		£
MAHONY CE	Faster Payment	£500.00		£
M HOWELL	Faster Payment	£150.00
MAHONY CE	Faster Payment	£100.00

MAHONY M	Faster Payment	£50.00
NURCOM BE L A	Faster Payment	£30.00
K STONE	Faster Payment	£28.00
A
CRITCHL	Faster Payment	£25.00
EY
A
CRITCHL	Faster Payment	£20.00
EY
MAHONY P	Faster Payment	£15.00
KIIRE C A	Faster Payment	£28.00
RONI ADJEI	Faster Payment	£28.00
OKORO GU	Faster Payment	£28.00
MUTUNG I M N	Faster Payment	£25.00
S
NAMATA	Faster Payment	£25.00
TI
ROGER PEGLAR	Faster Payment	£25.00
TUMUHE IRWE A	Faster Payment	£25.00
T
OGBONN	Faster Payment	£25.00
A
T KIBEETI	Faster Payment	£15.00
OVERSE
AS PAYMEN	Foreign Debit		-£1,219.00
T
LEE-
WRIGHT	Faster Payment	£28.00		£
J
Hasina Downie	Faster Payment	£28.00		£
LOPEZ KM	Faster Payment	£25.00		£
MATTHE
W	Faster Payment	£65.00		£
WHIPPLE

F
OWEISA	Faster Payment	£28.00		£
NA
J MASON	Faster Payment	£55.00		£
FORLEM U L C	Faster Payment	£25.00		£
RODNEY CD	Faster Payment	£200.00		£
MALIK A	Faster Payment	£28.00		£
RODNEY CD	Faster Payment	£50.00
BRUGGE
MANN	Faster Payment	£25.00
WN
KABASA GARA M	Faster Payment	£25.00
STOKES I	Faster Payment	£10.00
Mitchell Luke	Faster Payment	£200.00
MISS
JADE L	Faster Payment	£25.00
BROWN
OVERSE
AS PAYMEN	Foreign Debit		-£919.00
T
OVERSE
AS PAYMEN	Foreign Debit		-£119.00	£
T
HOPKINS Y	Faster Payment	£25.00		£
M AKOH	Faster Payment	£28.00		£
RONI ADJEI	Faster Payment	£28.00		£
MAHONY P	Faster Payment	£15.00		£
M HOWELL	Faster Payment	£150.00		£
S
NAMATA	Faster Payment	£25.00		£
TI
Victoria Salam	Faster Payment	£100.00		£
MAHONY CE	Faster Payment	£100.00		£

MAHONY M	Faster Payment	£50.00		£
NURCOM BE L A	Faster Payment	£30.00		£
KIIRE C A	Faster Payment	£28.00		£
K STONE	Faster Payment	£28.00		£
OKORO GU	Faster Payment	£28.00		£
MUTUNG I M N	Faster Payment	£25.00		£
TUMUHE IRWE A	Faster Payment	£25.00		£
T
OGBONN	Faster Payment	£25.00
A
ROGER PEGLAR	Faster Payment	£25.00
A
CRITCHL	Faster Payment	£25.00
EY
A
CRITCHL	Faster Payment	£20.00
EY
LOPEZ KM	Faster Payment	£25.00
LOPEZ KM	Faster Payment	£20.00
LEE-
WRIGHT	Faster Payment	£28.00
J
Hasina Downie	Faster Payment	£28.00
MATTHE
W	Faster Payment	£65.00
WHIPPLE
F
OWEISA	Faster Payment	£28.00
NA
J MASON	Faster Payment	£55.00
FORLEM U L C	Faster Payment	£25.00
OVERSE
AS PAYMEN	Foreign Debit		-£1,119.00
T

MRS
SONYA NAMATA	Standing Order		-£535.00	£
TI
MALIK A	Faster Payment	£28.00		£
RODNEY CD	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
4186
National	Purchase		-£67.70	£
Expr
KABASA GARA M	Faster Payment	£25.00		£
~~000000~~
	Own Account Credit	£3,000.00		£
~~CREDIT~~
OVERSE
AS PAYMEN	Foreign Debit		-£1,019.00
T
MRS
SONYA NAMATA	Standing Order		-£121.00
TI
STOKES I	Faster Payment	£10.00
OVERSE
AS PAYMEN	Foreign Debit		-£1,119.00
T
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
M AKOH	Faster Payment	£28.00		£
HOPKINS Y	Faster Payment	£25.00		£
4186LIN
K14:44A	ATM Debit		-£60.00	£
PR06
RONI ADJEI	Faster Payment	£28.00		£
MAHONY P	Faster Payment	£15.00		£
M HOWELL	Faster Payment	£150.00		£

MAHONY CE	Faster Payment	£100.00
MAHONY M	Faster Payment	£50.00
NURCOM BE L A	Faster Payment	£30.00
KIIRE C A	Faster Payment	£28.00
OKORO GU	Faster Payment	£28.00
K STONE	Faster Payment	£28.00
LEE-
WRIGHT	Faster Payment	£28.00
J
MUTUNG I M N	Faster Payment	£25.00
TUMUHE IRWE A	Faster Payment	£25.00
S
NAMATA	Faster Payment	£25.00
TI
A
CRITCHL	Faster Payment	£25.00
EY
T
OGBONN	Faster Payment	£25.00
A
ROGER PEGLAR	Faster Payment	£25.00
A
CRITCHL	Faster Payment	£20.00
EY
T KIBEETI	Faster Payment	£15.00
LOPEZ KM	Faster Payment	£25.00
DIMELO
W RK-	Faster Payment	£300.00
TPM
Hasina Downie	Faster Payment	£28.00
MATTHE
W	Faster Payment	£65.00
WHIPPLE
F
OWEISA	Faster Payment	£28.00
NA

OVERSE
AS PAYMEN	Foreign Debit		-£1,419.00
T
J MASON	Faster Payment	£55.00		£
FORLEM U L C	Faster Payment	£25.00		£
RODNEY CD	Faster Payment	£50.00		£
MALIK A	Faster Payment	£28.00		£
4186
POST	Purchase		-£5.45	£
OFFICE C
BRUGGE
MANN	Faster Payment	£25.00		£
WN
NAKAKA
WA HAMPSO	Faster Payment	£50.00		£
N
KABASA GARA M	Faster Payment	£25.00		£
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
STOKES I	Faster Payment	£10.00		£
HOPKINS Y	Faster Payment	£25.00		£
MRS
SONYA NAMATA	Standing Order		-£558.09	£
TI
M AKOH	Faster Payment	£28.00		£
M HOWELL	Faster Payment	£150.00		£
LEE-
WRIGHT	Faster Payment	£28.00		£
J
RONI ADJEI	Faster Payment	£28.00		£
S
NAMATA	Faster Payment	£25.00		£
TI

MAHONY P	Faster Payment	£15.00		£
MUTUNG I M N	Faster Payment	£140.00		£
MAHONY CE	Faster Payment	£100.00		£
Wiles Timothy	Faster Payment	£80.00		£
MAHONY M	Faster Payment	£50.00		£
NURCOM BE L A	Faster Payment	£30.00
OKORO GU	Faster Payment	£28.00
K STONE	Faster Payment	£28.00
KIIRE C A	Faster Payment	£28.00
T
OGBONN	Faster Payment	£25.00
A
TUMUHE IRWE A	Faster Payment	£25.00
ROGER PEGLAR	Faster Payment	£25.00
A
CRITCHL	Faster Payment	£25.00
EY
A
CRITCHL	Faster Payment	£20.00
EY
T KIBEETI	Faster Payment	£15.00
LOPEZ KM	Faster Payment	£25.00
OVERSE
AS PAYMEN	Foreign Debit		-£1,719.00
T
RONDOR A M	Faster Payment	£30.00		£
F
OWEISA	Faster Payment	£28.00		£
NA
J MASON	Faster Payment	£55.00		£
FORLEM U L C	Faster Payment	£25.00		£

3452 PO
13:54FE	National Giro Credit	£330.00		£
B20
SIMMON S	Faster Payment	£25.00		£
RODNEY CD	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
JAMES-
WILTSHI	Faster Payment	£25.00		£
RE
SQUARE	Faster Payment	£639.96		£
KABASA GARA M	Faster Payment	£25.00		£
NURCOM BE L A	Faster Payment	£20.00		£
A
Olowoye	Faster Payment	£20.00		£
ye
STOKES I	Faster Payment	£10.00		£
OVERSE
AS PAYMEN	Foreign Debit		-£1,519.00	£
T
MRS
SONYA NAMATA	Standing Order		-£120.00	£
TI
4186
COSTCO	Purchase		-£171.60	£
WHOLES
4186 LIDL UK	Purchase		-£16.71	£
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00		£
BROWN
SQUARE	Faster Payment	£0.02		£
HOPKINS Y	Faster Payment	£25.00		£
HMRC
CHARITI	BACS Credit	£2,352.56		£
ES

RONI ADJEI	Faster Payment	£28.00
MAHONY P	Faster Payment	£15.00
M HOWELL	Faster Payment	£150.00
S
NAMATA	Faster Payment	£25.00
TI
MAHONY CE	Faster Payment	£100.00
Wiles Timothy	Faster Payment	£80.00
MAHONY M	Faster Payment	£50.00
NURCOM BE L A	Faster Payment	£30.00
T
OGBONN	Faster Payment	£25.00
A
A
CRITCHL	Faster Payment	£25.00
EY
TUMUHE IRWE A	Faster Payment	£25.00
ROGER PEGLAR	Faster Payment	£25.00
A
CRITCHL	Faster Payment	£20.00
EY
T KIBEETI	Faster Payment	£15.00
OVERSE
AS PAYMEN	Foreign Debit		-£1,319.00
T
M Howell	Faster Payment	£100.00		£
LOPEZ KM	Faster Payment	£25.00
3452
POST	Purchase		-£1.25
OFFICE C
MATTHE
W	Faster Payment	£65.00
WHIPPLE

F
OWEISA	Faster Payment	£28.00
NA
J MASON	Faster Payment	£55.00
FORLEM U L C	Faster Payment	£25.00
OVERSE
AS PAYMEN	Foreign Debit		-£419.00
T
RODNEY CD	Faster Payment	£50.00		£
BRUGGE
MANN	Faster Payment	£25.00		£
WN
KABASA GARA M	Faster Payment	£25.00		£
STOKES I	Faster Payment	£10.00		£
Mitchell Luke	Faster Payment	£200.00		£
MISS
JADE L	Faster Payment	£25.00
BROWN
HOPKINS Y	Faster Payment	£25.00
THE
HARGRE AVES	Faster Payment	£300.00
LAN
Victoria Salam	Faster Payment	£75.00
OVERSE
AS PAYMEN	Foreign Debit		-£669.00
T
RONI ADJEI	Faster Payment	£28.00		£
MAHONY P	Faster Payment	£15.00		£
M HOWELL	Faster Payment	£150.00		£
MAHONY CE	Faster Payment	£100.00
Wiles Timothy	Faster Payment	£80.00

MAHONY M	Faster Payment	£50.00
NURCOM BE L A	Faster Payment	£30.00
S
NAMATA	Faster Payment	£25.00
TI
TUMUHE IRWE A	Faster Payment	£25.00
ROGER PEGLAR	Faster Payment	£25.00
A
CRITCHL	Faster Payment	£25.00
EY
T
OGBONN	Faster Payment	£25.00
A
A
CRITCHL	Faster Payment	£20.00
EY
OVERSE
AS PAYMEN	Foreign Debit		-£519.00
T
LOPEZ KM	Faster Payment			£

e (GBP)

£4,725.83

£4,625.83 £4,062.86

£3,762.86

£3,734.86

£3,706.86 £3,681.86 £3,653.86

£3,643.86

£3,578.86

£3,550.86

£3,540.86

£2,165.56 £2,110.56 £2,090.56

£2,065.56

£3,583.56 £3,571.56 £3,559.56 £3,547.56 £3,519.56 £3,419.56 £3,369.56 £3,344.56 £3,319.56 £3,309.56 £3,109.56 £3,084.56 £3,059.56 £3,031.56 £3,003.56 £2,945.56 £2,805.56 £2,760.56 £3,260.56 £3,232.56 £3,217.56 £2,867.56 £2,717.56 £2,617.56

£2,567.56 £2,537.56 £2,509.56 £2,481.56 £2,453.56 £2,425.56 £2,400.56 £2,375.56 £2,350.56 £2,325.56 £2,300.56 £2,280.56 £2,265.56 £2,237.56 £2,212.56 £2,184.56 £4,703.56 £4,638.56 £4,610.56

£4,555.56 £4,530.56 £4,480.56 £4,452.56 £4,427.56 £4,402.56 £4,202.56 £4,177.56 £4,167.56 £4,142.56 £4,114.56 £4,086.56 £3,936.56 £3,908.56 £3,883.56 £3,868.56 £3,518.56 £3,468.56 £3,438.56 £3,410.56 £3,382.56 £3,354.56 £3,329.56

£3,304.56

£3,279.56

£3,254.56 £3,234.56 £3,219.56

£3,191.56 £3,163.56 £3,135.56 £3,110.56

£5,129.56

£5,064.56 £5,036.56 £5,011.56 £4,956.56 £4,925.06 £4,897.06 £4,847.06 £4,822.06 £4,797.06

£4,787.06

£4,587.06 £4,562.06 £4,537.06 £4,509.06 £4,313.06 £4,285.06 £4,270.06 £5,689.06 £5,539.06 £5,514.06 £5,164.06 £4,969.06 £4,919.06 £4,889.06 £4,861.06 £4,833.06 £4,805.06 £4,780.06 £4,755.06 £4,730.06

£4,705.06

£4,685.06

£4,670.06 £4,642.06 £4,614.06 £4,589.06 £4,478.65 £4,450.65 £4,425.65 £4,360.65 £4,332.65 £4,277.65 £4,249.65 £4,199.65 £4,174.65 £4,149.65 £4,139.65 £3,939.65 £3,914.65

£3,889.65 £4,658.65 £4,630.65 £4,602.65 £4,587.65 £4,437.65 £4,337.65 £4,287.65 £4,257.65 £4,229.65 £4,201.65 £4,173.65 £4,145.65 £4,120.65 £4,095.65 £4,070.65 £4,045.65 £4,020.65 £4,000.65 £3,985.65 £3,923.04

£3,895.04 £3,870.04 £3,845.04 £3,745.04 £3,680.04 £3,652.04 £3,624.04 £3,569.04 £4,888.04 £4,860.04 £4,810.04 £4,760.04 £4,710.04 £4,685.04 £3,160.04 £3,135.04 £3,125.04 £2,925.04 £2,900.04 £2,875.04 £2,317.04

£2,289.04 £2,264.04 £2,249.04 £2,099.04 £2,074.04 £2,049.04 £1,949.04 £1,899.04 £1,869.04 £1,840.04 £1,812.04 £1,784.04 £1,756.04 £1,731.04 £1,706.04 £1,681.04 £1,661.04 £1,646.04 £4,056.04 £2,654.79

£2,626.79

£2,598.79 £2,573.79 £2,545.79 £2,750.31 £2,562.99 £2,497.99 £2,469.99 £2,449.99 £2,394.99 £2,366.99 £2,316.99 £2,291.99 £2,271.99 £2,246.99 £2,236.99 £2,036.99

£2,011.99 £1,639.99 £1,474.99

£1,374.99 £1,349.99 £875.99 £847.99 £832.99 £682.99 £657.99 £1,896.49 £1,396.49 £1,296.49 £1,246.49 £1,216.49 £1,188.49 £1,163.49 £1,138.49 £1,113.49 £1,088.49 £1,063.49 £1,035.49 £1,015.49 £987.49

£959.49 £931.49 £916.49 £891.49 £1,910.49 £1,882.49 £1,817.49 £1,762.49 £1,734.49 £1,684.49 £1,656.49 £1,631.49 £1,670.49 £1,645.49 £1,635.49 £1,435.49 £1,410.49 £1,385.49 £885.49 £735.49

£635.49 £585.49 £555.49 £527.49 £502.49 £482.49 £467.49 £439.49 £411.49 £383.49 £358.49 £333.49 £308.49 £283.49 £258.49 £243.49 £1,462.49 £1,434.49 £1,406.49 £1,381.49

£1,316.49

£1,288.49 £1,233.49 £1,208.49 £1,008.49 £980.49

£930.49 £905.49 £880.49 £870.49 £670.49

£645.49

£1,564.49

£1,683.49 £1,658.49 £1,630.49 £1,602.49 £1,587.49 £1,437.49 £1,412.49 £1,312.49

£1,212.49 £1,162.49 £1,132.49 £1,104.49 £1,076.49 £1,048.49 £1,023.49 £998.49 £973.49 £948.49 £923.49 £903.49 £878.49 £858.49 £830.49 £802.49 £737.49 £709.49 £654.49 £629.49

£1,748.49

£2,283.49 £2,255.49

£2,205.49

£2,180.49 £2,248.19 £2,223.19

-£776.81

£242.19 £363.19 £353.19

£1,472.19 £1,272.19 £1,247.19 £1,219.19

£1,194.19 £1,254.19 £1,226.19 £1,211.19

£1,061.19 £961.19 £911.19 £881.19 £853.19 £825.19 £797.19 £769.19 £744.19 £719.19 £694.19 £669.19 £644.19 £619.19 £599.19 £584.19 £559.19 £259.19 £231.19 £166.19

£138.19

£1,557.19 £1,502.19 £1,477.19 £1,427.19 £1,399.19 £1,404.64 £1,379.64 £1,329.64 £1,304.64 £1,104.64 £1,079.64 £1,069.64 £1,044.64 £1,602.73 £1,574.73 £1,424.73 £1,396.73 £1,368.73

£1,343.73 £1,328.73 £1,188.73 £1,088.73 £1,008.73 £958.73 £928.73 £900.73 £872.73 £844.73 £819.73 £794.73 £769.73 £744.73 £724.73 £709.73 £684.73 £2,403.73 £2,373.73 £2,345.73 £2,290.73

£2,265.73 £1,935.73 £1,910.73 £1,860.73 £1,835.73 £1,810.73 £1,170.77 £1,145.77 £1,125.77 £1,105.77 £1,095.77 £2,614.77 £2,734.77 £2,906.37 £2,923.08 £2,723.08 £2,698.08 £2,698.06 £2,673.06

£320.50 £292.50 £277.50 £127.50 £102.50 £2.50 -£77.50 -£127.50 -£157.50 -£182.50 -£207.50 -£232.50 -£257.50 -£277.50 -£292.50 £1,026.50 £926.50 £901.50 £902.75

£837.75 £809.75 £754.75 £729.75 £1,148.75 £1,098.75 £1,073.75 £1,048.75 £1,038.75 £838.75 £813.75 £788.75 £488.75 £413.75 £1,082.75 £1,054.75 £1,039.75 £889.75 £789.75

£709.75 £659.75 £629.75 £604.75 £579.75 £554.75 £529.75 £504.75 £484.75 £1,003.75

1,518.00

500.00

2,519.00

2,019.00

1,419.00

769.00

1,319.00

2,410.00

204.52

1,238.50

1,019.00 £ -39.00

1,219.00

919.00 119.00

1,119.00

£ - 535.00

£ -67.70

£ - 1,019.00

£ - 121.00

£ - 1,119.00

£ -60.00

1,419.00 £-5.45 558.09

1,719.00

1,519.00 120.00 171.60 £-16.71

1,319.00 £-1.25

419.00 669.00

519.00

Income

£33,449.90

	03/10/202 ~~4~~ ~~07/11/202~~ ~~4~~ ~~05/12/202~~ ~~4~~ ~~12/04/202~~ ~~4~~ ~~25/01/202~~ ~~4~~ ~~17/06/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~18/03/202~~ ~~4~~ ~~15/04/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~18/03/202~~ ~~4~~ ~~17/04/202~~ ~~4~~ ~~17/05/202~~ ~~4~~ ~~17/06/202~~ ~~4~~ ~~17/07/202~~ ~~4~~ ~~19/08/202~~ ~~4~~ ~~17/09/202~~ ~~4~~ ~~17/10/202~~ ~~4~~ ~~18/11/202~~ ~~4~~ ~~17/12/202~~ 4	03803571-00B1-00 03823866-00B1-00 03845552-00B1-00 4539301350880000 AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP AGNES- SPONSORSHIP ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI ALLAN MUSAMALI AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA AMINA AND MILKA ~~4988243025023452~~ ~~CARD~~ ~~4988243025023452~~ ~~CARD~~ ~~4988243026024186~~ ~~CARD~~ ~~4988243026024186~~ ~~CARD~~ ~~4988243026024186~~ ~~CARD~~ ~~4988243026024186~~ ~~CARD~~	STWDSHP- STWDSHP- STWDSHP- 000000 CREDIT 3452 POST OFFICE C 3452 SQ*ADVENTURE 4186 COSTCO WHOLES 4186 LIDL UK 4186 POST OFFICE C 4186 National Expr OKORO GU OKORO GU OKORO GU OKORO GU OKORO GU OKORO GU OKORO GU OKORO GU OKORO GU OKORO GU A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY A CRITCHLEY MALIK A MALIK A MALIK A MALIK A MALIK A MALIK A MALIK A MALIK A MALIK A MALIK A	£196.00 £28.00 £28.00 £3,000.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00

	~~23/12/202~~ ~~4~~ ~~30/12/202~~ ~~4~~ ~~18/12/202~~ ~~4~~ ~~20/02/202~~ ~~4~~ ~~08/04/202~~ ~~4~~ ~~16/08/202~~ ~~4~~ ~~03/07/202~~ ~~4~~ ~~05/08/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~04/12/202~~ ~~4~~ ~~18/12/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~19/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~18/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~01/11/202~~ 4	BIG GIVE BIG GIVE BOWL CHARITY CHARITY WALK CHARITY WALK Christine CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTINE KIIRE CHRISTMAS christmas fair CHRISTMAS GIFTS DONATION DONATION DONATION DONATION donation DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION DONATION ~~CARD~~ ~~4988243025023452~~ ~~CARD~~ ~~4988243026024186~~	Stripe Payments UK Stripe Payments UK MasseyRowan 3452 PO 13:54FEB20 4186LINK14:44APR06 NAMUGENYI S N Namatati N Namatati GAYLEJJ KIIRE C A KIIRE C A KIIRE C A KIIRE C A KIIRE C A KIIRE C A KIIRE C A KIIRE C A KIIRE C A KIIRE C A MRS SONYA NAMATATI C Hookey MAHONY CE MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY SIMMONS MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY MAHONY CE A CRITCHLEY MAHONY CE MAHONY CE A CRITCHLEY MAHONY CE MAHONY CE A CRITCHLEY	£1,375.30 £562.97 £12.00 £330.00 £50.00 £474.00 £558.00 £29.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £12.00 £100.00 £100.00 £20.00 £100.00 £20.00 £25.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £350.00 £195.00 £20.00 £31.50 £350.00 £20.00

	~~02/12/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~04/12/202~~ ~~4~~ ~~23/12/202~~ ~~4~~ ~~27/12/202~~ ~~4~~ ~~07/06/202~~ ~~4~~ ~~17/05/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~26/02/202~~ ~~4~~ ~~05/02/202~~ ~~4~~ ~~31/07/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~16/01/202~~ ~~4~~ ~~16/02/202~~ ~~4~~ ~~18/03/202~~ ~~4~~ ~~16/04/202~~ ~~4~~ ~~16/05/202~~ ~~4~~ ~~17/06/202~~ ~~4~~ ~~16/07/202~~ ~~4~~ ~~16/08/202~~ ~~4~~ ~~16/09/202~~ ~~4~~ ~~16/10/202~~ ~~4~~ ~~18/11/202~~ ~~4~~ ~~16/12/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~24/12/202~~ ~~4~~ ~~11/01/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~11/03/202~~ ~~4~~ ~~11/04/202~~ ~~4~~ ~~13/05/202~~ ~~4~~ ~~11/06/202~~ ~~4~~ ~~11/07/202~~ ~~4~~ ~~12/08/202~~ ~~4~~ ~~11/09/202~~ ~~4~~ ~~11/10/202~~ 4	DONATION DONATION DONATION DONATION DONATION DONATION-FOOD ELIZABETHTREATMENT EMMA EMMA EMMA EMMA EMMA EMMA EMMA EMMA EMMA EMMA EMMA EMMA EVENT TICKET EW97893 EW97893 FOOD FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY FROM CLIVE RODNEY Fundraising FUNDRASING GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY GERALD FROM IZZY	MAHONY CE A CRITCHLEY MAHONY CE MAHONY CE MAHONY CE MAHONY CE RODNEY CD TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A TUMUHEIRWE A RONDORA M HMRC CHARITIES HMRC CHARITIES MAHONY CE RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD RODNEY CD MRS SONYA NAMATATI Kubwimana Marie Th STOKES I STOKES I STOKES I STOKES I STOKES I STOKES I STOKES I STOKES I STOKES I STOKES I	£350.00 £20.00 £45.00 £20.00 £10.00 £500.00 £200.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £30.00 £2,352.56 £1,401.25 £500.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00

	~~11/11/202~~ ~~4~~ ~~11/12/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~03/01/202~~ ~~4~~ ~~05/02/202~~ ~~4~~ ~~04/03/202~~ ~~4~~ ~~03/04/202~~ ~~4~~ ~~03/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~03/07/202~~ ~~4~~ ~~05/08/202~~ ~~4~~ ~~03/09/202~~ ~~4~~ ~~03/10/202~~ ~~4~~ ~~04/11/202~~ ~~4~~ ~~03/12/202~~ ~~4~~ ~~12/01/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~12/03/202~~ ~~4~~ ~~12/04/202~~ ~~4~~ ~~13/05/202~~ ~~4~~ ~~12/06/202~~ ~~4~~ ~~12/07/202~~ ~~4~~ ~~12/08/202~~ ~~4~~ ~~12/09/202~~ ~~4~~ ~~14/10/202~~ 4	GERALD FROM IZZY GERALD FROM IZZY GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GERALD NAKHAIMA GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR GIFTSPONSOR Giving Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei Hannah Adjei IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES IAN S MONTHLY FEES	STOKES I STOKES I T KIBEETI T KIBEETI T KIBEETI T KIBEETI T KIBEETI T KIBEETI T KIBEETI T KIBEETI T KIBEETI T KIBEETI NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A NURCOMBE L A A Olowoyeye RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI RONI ADJEI KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M KABASAGARA M	£10.00 £10.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £20.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00

	~~12/11/202~~ ~~4~~ ~~12/12/202~~ ~~4~~ ~~05/01/202~~ ~~4~~ ~~22/01/202~~ ~~4~~ ~~22/02/202~~ ~~4~~ ~~22/03/202~~ ~~4~~ ~~22/04/202~~ ~~4~~ ~~22/05/202~~ ~~4~~ ~~24/06/202~~ ~~4~~ ~~22/07/202~~ ~~4~~ ~~22/08/202~~ ~~4~~ ~~23/09/202~~ ~~4~~ ~~22/10/202~~ ~~4~~ ~~22/11/202~~ ~~4~~ ~~23/12/202~~ ~~4~~ ~~09/01/202~~ ~~4~~ ~~09/02/202~~ ~~4~~ ~~11/03/202~~ ~~4~~ ~~09/04/202~~ ~~4~~ ~~09/05/202~~ ~~4~~ ~~10/06/202~~ ~~4~~ ~~09/07/202~~ ~~4~~ ~~09/08/202~~ ~~4~~ ~~09/09/202~~ ~~4~~ ~~09/10/202~~ ~~4~~ ~~11/11/202~~ ~~4~~ ~~09/12/202~~ ~~4~~ ~~24/01/202~~ ~~4~~ ~~26/02/202~~ ~~4~~ ~~25/03/202~~ ~~4~~ ~~24/04/202~~ ~~4~~ ~~24/05/202~~ ~~4~~ ~~24/06/202~~ ~~4~~ ~~24/07/202~~ ~~4~~ ~~27/08/202~~ ~~4~~ ~~24/09/202~~ ~~4~~ ~~24/10/202~~ ~~4~~ ~~25/11/202~~ ~~4~~ ~~24/12/202~~ ~~4~~ ~~14/02/202~~ ~~4~~ ~~04/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~26/04/202~~ ~~4~~ ~~28/05/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~29/07/202~~ ~~4~~ ~~02/09/202~~ 4	IAN S MONTHLY FEES IAN S MONTHLY FEES Ibukun Odediran JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JADE JADE JADE JADE JADE JADE JADE JADE JADE JADE JADE JADE JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA JOEL NAMAWA KARINAJAMES-WILTS KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA	KABASAGARA M KABASAGARA M THE HARGREAVES LAN JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON JMASON MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN MISSJADE L BROWN F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA F OWEISANA JAMES-WILTSHIRE LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHT J	£25.00 £25.00 £300.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00

	~~30/09/202~~ ~~4~~ ~~29/10/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~30/12/202~~ ~~4~~ ~~08/03/202~~ ~~4~~ ~~09/01/202~~ ~~4~~ ~~09/02/202~~ ~~4~~ ~~11/03/202~~ ~~4~~ ~~09/04/202~~ ~~4~~ ~~09/05/202~~ ~~4~~ ~~10/06/202~~ ~~4~~ ~~09/07/202~~ ~~4~~ ~~09/08/202~~ ~~4~~ ~~09/09/202~~ ~~4~~ ~~09/10/202~~ ~~4~~ ~~11/11/202~~ ~~4~~ ~~09/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~05/01/202~~ ~~4~~ ~~22/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~28/02/202~~ ~~4~~ ~~25/03/202~~ ~~4~~ ~~11/04/202~~ ~~4~~ ~~12/04/202~~ ~~4~~ ~~19/04/202~~ ~~4~~ ~~09/05/202~~ ~~4~~ ~~09/05/202~~ ~~4~~ ~~31/05/202~~ ~~4~~ ~~27/06/202~~ ~~4~~ ~~02/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~22/08/202~~ ~~4~~ ~~09/09/202~~ ~~4~~ ~~03/10/202~~ ~~4~~ ~~28/10/202~~ ~~4~~ ~~26/11/202~~ ~~4~~ ~~19/12/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ 4	KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA KATRINA MIKITA KEN CHICKEN PROJEC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWFACIC KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KNOWLEDGE FACILITA KS-MW KS-MW KS-MW KS-MW KS-MW KS-MW KS-MW KS-MW	LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHTJ LEE-WRIGHTJ MRS SONYA NAMATATI Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke Mitchell Luke OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT OVERSEAS PAYMENT K STONE K STONE K STONE K STONE K STONE K STONE K STONE K STONE	£28.00 £28.00 £28.00 £28.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00

	~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~08/07/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~05/08/202~~ ~~4~~ ~~28/08/202~~ ~~4~~ ~~26/09/202~~ ~~4~~ ~~23/10/202~~ ~~4~~ ~~20/11/202~~ ~~4~~ ~~19/12/202~~ ~~4~~ ~~24/01/202~~ ~~4~~ ~~25/03/202~~ ~~4~~ ~~24/04/202~~ ~~4~~ ~~24/05/202~~ ~~4~~ ~~24/06/202~~ ~~4~~ ~~24/07/202~~ ~~4~~ ~~27/08/202~~ ~~4~~ ~~24/09/202~~ ~~4~~ ~~24/10/202~~ ~~4~~ ~~25/11/202~~ ~~4~~ ~~24/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~29/04/202~~ ~~4~~ ~~15/08/202~~ ~~4~~ ~~29/01/202~~ ~~4~~ ~~28/02/202~~ ~~4~~ ~~28/03/202~~ ~~4~~ ~~29/04/202~~ ~~4~~ ~~28/05/202~~ ~~4~~ ~~28/06/202~~ ~~4~~ ~~29/07/202~~ ~~4~~ ~~28/08/202~~ ~~4~~ ~~30/09/202~~ ~~4~~ ~~28/10/202~~ ~~4~~ ~~28/11/202~~ ~~4~~ ~~30/12/202~~ ~~4~~ ~~05/01/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~08/07/202~~ ~~4~~ ~~29/01/202~~ ~~4~~ ~~02/01/202~~ 4	KS-MW KS-MW LindaNurcombeWalk LOVE OFFERING MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI MAGDALENA MUTUNGI Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple Matt Whipple MAY2023 MAY2023 MAY2023 MELISSA MELISSA MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR MELISSA SPONSOR Mersarch Mersarch xmas shoe Mersarch xmas shoe MIKE H - Donation MIKE HOWELL	K STONE K STONE Linda Nurcombe NURCOMBE L A MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MUTUNGI M N MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE MATTHEW WHIPPLE Wiles Timothy Wiles Timothy Wiles Timothy LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM LOPEZ KM Victoria Salam Victoria Salam Victoria Salam M Howell M HOWELL	£28.00 £28.00 £372.00 £20.00 £140.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £80.00 £80.00 £80.00 £20.00 £50.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £75.00 £100.00 £100.00 £100.00 £150.00

	~~02/02/202~~ ~~4~~ ~~04/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~02/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~02/07/202~~ ~~4~~ ~~02/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~02/10/202~~ ~~4~~ ~~04/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~04/12/202~~ ~~4~~ ~~14/08/202~~ ~~4~~ ~~07/03/202~~ ~~4~~ ~~08/04/202~~ ~~4~~ ~~07/05/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~30/07/202~~ ~~4~~ ~~06/09/202~~ ~~4~~ ~~07/10/202~~ ~~4~~ ~~06/11/202~~ ~~4~~ ~~06/12/202~~ ~~4~~ ~~27/08/202~~ ~~4~~ ~~08/01/202~~ ~~4~~ ~~08/02/202~~ ~~4~~ ~~08/03/202~~ ~~4~~ ~~08/04/202~~ ~~4~~ ~~08/05/202~~ ~~4~~ ~~10/06/202~~ ~~4~~ ~~08/07/202~~ ~~4~~ ~~08/08/202~~ ~~4~~ ~~09/09/202~~ ~~4~~ ~~08/10/202~~ ~~4~~ ~~08/11/202~~ ~~4~~ ~~09/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~02/02/202~~ ~~4~~ ~~04/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~02/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~02/07/202~~ ~~4~~ ~~02/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~02/10/202~~ ~~4~~ ~~04/11/202~~ ~~4~~ ~~02/12/202~~ 4	MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL MIKE HOWELL - Ugan MIKE HOWELL - Walk MONICA CONRAD MONICA CONRAD MONICA CONRAD MONICA CONRAD MONICA CONRAD MONICA CONRAD MONICA CONRAD MONICA CONRAD MONICA CONRAD Mr Mrs Mugoya Dona NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMAHONGE MATTHEW NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI NAMATATI	M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M HOWELL M Howell M Howell M AKOH M AKOH M AKOH M AKOH M AKOH M AKOH M AKOH M AKOH M AKOH Joshua Magala Mugo HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y HOPKINS Y S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI S NAMATATI	£150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £140.00 £1,525.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £100.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00

	~~18/04/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~03/01/202~~ ~~4~~ ~~05/02/202~~ ~~4~~ ~~04/03/202~~ ~~4~~ ~~03/04/202~~ ~~4~~ ~~03/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~03/07/202~~ ~~4~~ ~~05/08/202~~ ~~4~~ ~~03/09/202~~ ~~4~~ ~~03/10/202~~ ~~4~~ ~~04/11/202~~ ~~4~~ ~~03/12/202~~ ~~4~~ ~~31/12/202~~ ~~4~~ ~~30/12/202~~ ~~4~~ ~~27/03/202~~ ~~4~~ ~~28/08/202~~ ~~4~~ ~~30/09/202~~ ~~4~~ ~~28/10/202~~ ~~4~~ ~~28/11/202~~ ~~4~~ ~~30/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~02/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~26/03/202~~ ~~4~~ ~~26/04/202~~ ~~4~~ ~~28/05/202~~ ~~4~~ ~~26/06/202~~ ~~4~~ ~~26/07/202~~ ~~4~~ ~~27/08/202~~ ~~4~~ ~~26/09/202~~ ~~4~~ ~~28/10/202~~ ~~4~~ ~~26/11/202~~ ~~4~~ ~~27/12/202~~ ~~4~~ ~~15/01/202~~ ~~4~~ ~~15/02/202~~ ~~4~~ ~~15/03/202~~ 4	Nathan Uganda trav NEW DAWN INTER PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PETERMAHONY PLEDGE PLEDGE MITCHELL Rachel dimelow RACHEL DIMELOW RACHEL DIMELOW RACHEL DIMELOW RACHEL DIMELOW RACHEL DIMELOW Roger and Sonya P Roger and Sonya P Roger and Sonya P Roger and Sonya P Roger and Sonya P Roger and Sonya P Roger and Sonya P ROGER AND SONYA P Roger and Sonya P Roger and Sonya P Roger and Sonya P Roger and Sonya P Samuel Samuel new dawn Samuel new dawn Samuel new dawn Samuel new dawn Samuel new dawn Samuel new dawn Samuel new dawn Samuel new dawn Samuel new dawn SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR	MRS SONYA NAMATATI MUTUNGI M N MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P MAHONY P HamiltonJohn Mitchell Ann DIMELOW RK-TPM DIMELOW RK-TPM DIMELOW RK-TPM DIMELOW RK-TPM DIMELOW RK-TPM DIMELOW RK-TPM ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR MR ROGER COLIN PEG ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR ROGER PEGLAR Hasina Downie Hasina Downie Hasina Downie Hasina Downie Hasina Downie Hasina Downie Hasina Downie Hasina Downie Hasina Downie Hasina Downie BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN	£25.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £100.00 £300.00 £300.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00

	~~15/04/202~~ ~~4~~ ~~15/05/202~~ ~~4~~ ~~17/06/202~~ ~~4~~ ~~15/07/202~~ ~~4~~ ~~15/08/202~~ ~~4~~ ~~16/09/202~~ ~~4~~ ~~15/10/202~~ ~~4~~ ~~15/11/202~~ ~~4~~ ~~16/12/202~~ ~~4~~ ~~14/03/202~~ ~~4~~ ~~18/12/202~~ ~~4~~ ~~26/09/202~~ ~~4~~ ~~22/01/202~~ ~~4~~ ~~22/02/202~~ ~~4~~ ~~22/03/202~~ ~~4~~ ~~22/04/202~~ ~~4~~ ~~22/05/202~~ ~~4~~ ~~24/07/202~~ ~~4~~ ~~08/07/202~~ ~~4~~ ~~05/12/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ ~~4~~ ~~02/12/202~~ ~~4~~ ~~16/12/202~~ ~~4~~ ~~09/02/202~~ ~~4~~ ~~12/02/202~~ ~~4~~ ~~28/08/202~~ ~~4~~ ~~02/01/202~~ ~~4~~ ~~01/02/202~~ ~~4~~ ~~01/03/202~~ ~~4~~ ~~02/04/202~~ ~~4~~ ~~01/05/202~~ ~~4~~ ~~03/06/202~~ ~~4~~ ~~01/07/202~~ ~~4~~ ~~01/08/202~~ ~~4~~ ~~02/09/202~~ ~~4~~ ~~01/10/202~~ ~~4~~ ~~01/11/202~~ 4	SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SARAH SPONSOR SCHOOL DINNERS SCHOOL FAIR Sent from Revolut SPONSORACHILD SPONSORACHILD SPONSORACHILD SPONSORACHILD SPONSORACHILD SPONSOREDWALK Sponsors Funds SPONSORS FUNDS SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY SPONSORSHIP PRETTY Starr T3F59C6S5ZJHNBY T3VRB53Z4X44KH5 TX43220987100XTJC UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY UGANDA CHARITY	BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN BRUGGEMANN WN NAKAKAWA HAMPSON EllisJennifer Maselina Kabasagar FORLEMU L C FORLEMU L C FORLEMU L C FORLEMU L C FORLEMU L C NURCOMBE L A GAYLEJJ GAYLEJJ T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA T OGBONNA JStarr SQUARE SQUARE ADYEN N.V. MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M MAHONY M	£25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £50.00 £12.00 £110.41 £25.00 £25.00 £25.00 £25.00 £25.00 £20.00 £165.00 £58.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £100.00 £0.02 £639.96 £62.61 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00

	~~02/12/202~~ ~~4~~ ~~25/07/202~~ ~~4~~ ~~12/04/202~~ ~~4~~ ~~15/07/202~~ ~~4~~ ~~24/07/202~~ 4	UGANDA CHARITY UPL456417 Visa and sports st	MAHONY M LONTEX EXPORTS LTD MRS SONYA NAMATATI MR P WYNNE June Mburu	£50.00 £20.00 £187.32

Unrestricted income

Expenditure Child Sponsorship Regular Donation One-off donation Gift aid reclaim

-£29,727.82 £10,142.00 £5,895.00 £5,091.82 £3,753.81 £196.00 £28.00 £28.00 -£1.25 -£39.00 -£171.60 -£16.71 -£5.45 -£67.70 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00	-£29,727.82 £10,142.00 £5,895.00 £5,091.82 £3,753.81 £196.00 £28.00 £28.00 -£1.25 -£39.00 -£171.60 -£16.71 -£5.45 -£67.70 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00
	£196.00
	£28.00
	£28.00

-£1.25
-£39.00
-£171.60
-£16.71
-£5.45
-£67.70
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£25.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00
	£28.00

£12.00 £330.00 -£60.00 £50.00 £29.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 -£500.00 £12.00 £100.00 £100.00 £20.00 £100.00 £20.00 £25.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £100.00 £20.00 £350.00 £195.00 £20.00 £31.50 £350.00 £20.00

£350.00 £20.00 £45.00 £20.00 £10.00 £500.00 £200.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £30.00 £2,352.56 £1,401.25 £500.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 -£120.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00

£10.00 £10.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £30.00 £20.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00

£25.00 £25.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £55.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00

£28.00 £28.00 £28.00 £28.00 -£558.09 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 -£519.00 -£669.00 -£419.00 -£1,319.00 -£1,519.00 -£1,719.00 -£1,419.00 -£1,119.00 -£1,019.00 -£1,119.00 -£919.00 -£119.00 -£1,219.00 -£1,019.00 -£1,238.50 -£2,410.00 -£1,319.00 -£769.00 -£1,419.00 -£2,019.00 -£2,519.00 -£1,518.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00

£28.00 £28.00 £20.00 £140.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £65.00 £80.00 £80.00 £80.00 £20.00 £50.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £75.00 £100.00 £100.00 £100.00 £150.00

£150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £150.00 £140.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £100.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00

-£535.00 £25.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £15.00 £300.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £28.00 £25.00 £25.00 £25.00

£25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £50.00 £12.00 £110.41 £25.00 £25.00 £25.00 £25.00 £25.00 £20.00 £165.00 £58.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £100.00 £0.02 £639.96 £62.61 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00 £50.00

£50.00 -£204.521 -£121.001 £20.00 £187.32

Souter Grant Sponsored walk Big give HL

Restricted income

£3,000.00	£2,929.00	£2,338.27	£300.00
				£0.00
				£0.00
				£0.00
£3,000.00				£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
				£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
	£562.97	£0.00
		£0.00
		£0.00
		£0.00
		£0.00
£474.00		£0.00
£558.00		£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
		£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 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£0.00 £0.00 £300.00 £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 £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
£372.00	£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
	£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
	£0.00
	£0.00
	£0.00
	£0.00
£1,525.00	£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
	£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
£100.00	£0.00
£300.00	£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
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00

£0.00 £0.00 £0.00 £0.00 £0.00

Unrestircted expenditure School registFood Salaries Constructi HealthcareLand Play equipBank fees

-500 -1900 -17690 -5600 -500 -220 -500 -418

-250		-250					-19
		-430			-220		-19
	-400						-19
		-1300					-19
	-1500						-19
		-1700					-19
		-1400					-19
		-1100					-19
			-1000				-19
		-1100					-19
			-900				-19
			-100				-19
		-1200					-19
		-1000					-19
		-11	-1209				-19
			-2391				-19
		-1300					-19
-250						-500	-19
		-1400					-19
		-2000					-19
		-2500					-19
		-999		-500			-19

FundraisinTravel Uganda kit

-1160.82	-679	-560
			£0.00
			£0.00
			£0.00
			£0.00
			£0.00
		-£1.25	£0.00
-£39.00			£0.00
-£171.60			£0.00
-£16.71			£0.00
-£4.29		-1.16	£0.00
	-£67.70		£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
			£0.00
			£0.00
			£0.00
			£0.00
			£0.00
			£0.00

	£0.00
	£0.00
	£0.00
	£0.00
-£60.00	£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
-£500.00	£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
	£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
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
	£0.00
-£120.00	£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
-£558.09	£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
0.5	£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

-£535.00	£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
	£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
-£204.52		£0.00
-£44.70	-£76.30	£0.00
		£0.00
		£0.00

Financial review 2023
Total balance brought	£5,949.06
Restricted balance bo	£5,000
Unrestricted balance	£949.06
Total Income	£34,834.23
Restricted Income	£9,550.62
Unrestricted Income	£25,283.61
Total Expenditure	£39,779.54
Restricted expenditur	£14,550.62
Unrestricted expendit	£25,228.92
Total balance carried	£1,003.75
Restricted balance ca	£0
Unrestricted balance	£1,003.75

Finncial review 2024

Total balance bought forward	1003.75
Total restricted balance bought forward	0.00
Total unrestricted balance bought forward	1003.75
Total income	33449.90
Restricted income	8567.27
Unrestricted income	24882.63
Total expenditure	-29727.82
Restricted expenditure	0.00
Unrestricted expenditure	-29727.82
Total balance carried forward	4725.83
Restricted balance carried forward	8567.27
Total unrestricted balance carried forward	-3841.44

NEW DAWN INTERNATIONAL (CIO)

REPORT AND ACCOUNTS

Registered Charity Number 1179201

For the year ended

31st December 2024

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

CONTENTS	PAGE (S)
Charity Information	3
Directors’ Report	4 - 6
Independent Examiners Report	7
Statement of Financial Activities	8
Balance Sheet	9
Notes to the Financial Statements	12-14

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Directors

Nathan Namatati Sonya Namatati Mathew Whipple Luke Mitchell Yasmina Hopkins Anthony Critchley

CIO Secretary:

Sonya Namatati

Bankers

Co-operative Bank

Accountants

MM Associates 12 Songhurst Close Croydon Surrey CR0 3RQ

Registered Office:

21 Sunny Hill Sea Mills Bristol BS9 2NG

Charity Incorporated Organisation Registered Number

1179201

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

DIRECTORS’ REPORT

The Directors present their annual report and financial statements of the charity for the year ended 31st December 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charities Act and the Statement of Recommended Practice: Accounting and Reporting by Charities as published in 2005. For the current financial year, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

Risk management and reserves policy

The Directors have considered the major risks to which the charity is exposed and have reviewed those risks and established systems and procedures to manage those risks.

The Directors aim to maintain free reserves in unrestricted funds at a level which equates to approximately six months of unrestricted charitable expenditure. The Directors consider that this level will provide sufficient funds available to cover support and governance costs including possible staff redundancies, plus an amount appropriate to cover any temporary shortfalls in income in order to meet legal and other obligations.

Objectives and activities for the public benefit

The objective of the Charity is the advancement of education, the prevention and relief of poverty and the advancement of the Christian faith in Uganda in particular by assisting the charitable work of the Ugandan community-based organisation known as new dawn international, Uganda.

The charity carries out this objective by.

Advancement of education. The school continues to grow, and we have supported the continued construction of classrooms and funding of the library. We have trained the teachers in phonics, which are now being delivered in the classroom

Prevention and Relief of poverty. We continue to support a number of needy children and have helped continue their education. New Dawn has continued its work with the poorest in the community, operating a savings scheme. They hope to make much more use of the new buildings for community training in 2024.

Advancement of the Christian faith. We continue to support KNOFU in their operations, which have included starting a Christian program in school, and operating a gathering for the sponsored children.

We have had a number of programs this year where a number of individual beneficiaries from Lwemuna community are selected. The selection of beneficiaries has been done by KNOFU, who work and mostly live in Lwemuna village, and are aware of the local needs. In particular, the family benefiting from a new house was carefully selected through assessment of needs. We continue to monitor our programs, to ensure they remain accessible to all, and to do what we can to ensure that New Dawn International treats people according to their needs.

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Financial review

The Charity work is entirely reliant on income from donations and the Directors are establishing clear networks of support which will give the programmes we deliver greater stability and longevity. Income continues to grow, with rises from more specific fundraising events, and continued increases from regular giving. from this, we have been able to support more construction projects in the school. Expenditure has risen too, with the vast majority going to New Dawn Uganda, but only as funds are available. We breakdown the income streams below in comparison with prior years;

	2021	2022	2023	2024
Regular donation & Child sponsorship	£10,930	£13,000	£13,090	£16,037
One-off donation	£ 671	£3,354	£3,042	£5,091
Specific fundraising events	£5,462	£7,722	£6,809	£5,567
Gift aid reclaim	£4,608	£4,474	£3,034	£3,751

The largest income stream this financial year has been Child Sponsorships, which have increased from prior periods. Fundraisers have continued, particularly donations from the sponsored walk which has raised £2,929. A few new sources of revenue have been started this financial year, such as a grants from Souter and Big Give which in total contributed to income of £5,2338.

----- Start of picture text -----
2024 Income £33,449.90
----- End of picture text -----

----- Start of picture text -----
Big give; Child
Sponsored 2338.27HL; 300 Spon-
walk; 2929 sorship;
10142
Souter
Grant; 3000
Gift aid
reclaim;
3753.81
Regular
One-off Donation;
donation; 5895
5091.82
----- End of picture text -----

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Directors’ responsibilities in relation to the financial statements

The Directors are responsible for preparing the Directors’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards.

The Directors are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain to ensure that the financial statements comply with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies’ regime. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Directors are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website.

Approved by the Directors on …………………………………………..

Signed …………………………….. (Chair Person / Director) For and behalf of the Directors

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS

Report on the audit of the financial statements

I report on the financial statements for the year ended 31st December 2024 which are set out on the pages 8 to 14 which have been prepared on the basis of the accounting policies set out on page 12.

Responsibilities of Directors and Independent Examiners

The Directors are responsible for the preparation of the financial statements s in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charitie’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of Statement

Our examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, seeking explanations from you as Directors concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
the accounts do not accord with those records; or

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

MM Associates 12 Songhurst Close Croydon Surrey CR0 3RQ

Date………………………..

020 3561 3986 07958 685 519

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Statement Of Financial Activities for the

year ending 31 December 2024

Notes Incoming Resources Donations and Grants 2 Total Incoming resources Resources expended Direct charitable expenditure 3 Net outgoing resources for the year Accumulated funds brought forward Funds carried forward	Restricted Unrestricted 2024 2023 Funds Funds £ £ £ £ 13,442 20,008 33,450 34,835 13,442 20,008 33,450 34,835
	(5,600) (24,428) (30,028) (39,780) 7,842 ( 4,420) 3,422 ( 4,945) - 1,004 1,004 5,949 7,842 ( 3,416) 4,426 1,004

The notes on pages 10 to 12 form part of these accounts.

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Balance Sheet as at 31 December 2024

----- Start of picture text -----
2024 2023
Notes £ £ £ £
Current Assets
Tangible Assets 00 00
Debtors and Prepayments 00
Cash and bank balance 6 4,726 1,004
Creditors 4 ( 300) -
4,426 1,004
Net Assets 4,426 1,004
The funds of the charity: 6
Restricted funds 8,846 1,004
Unrestricted funds (4,420) 0
4,426 1,004
The notes on pages 10 – 12 form part of these accounts
Director/Chairperson ………………………………………… Date…………………..
Treasurer ……………………………………………… Date………………….
----- End of picture text -----

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Notes to the financial statements

1. Accounting Policies

The following accounting policies have been used consistently in dealing with items which are considered material in relation to the financial statements.

(a) Basis of preparation

The financial statements are prepared under the historical cost convention and on a going concern basis, which is dependent upon the availability of adequate continued funding. The nature of the CIO’s funding is inherently uncertain as it is only agreed by the funding bodies each year. Should funding be discontinued in future years, the CIO would have to find other sources of funding or significantly curtail its activities. The accounts have been prepared in compliance with and in accordance with the Statement of Recommendation Practice for Charity Accounts.

(b) Tangible Fixed Assets and Depreciation

All assets costing more than £1000 are capitalised and valued at historic cost. Tangible fixed assets are stated at cost less depreciation. Depreciation is charged on furniture and equipment which is written off on a straight-line basis over their expected useful life on the following basis:

Furniture and Equipment

25% per annum straight line

(c) Income

Income is brought into the account on the basis of amounts received in the accounting period and no provision is made for any actual or contingent liability to repay surplus grants. Voluntary income and donations are accounted for as received by the Charity. The income from fundraising ventures is shown gross, with the associated costs included in fundraising costs where material.

(d) Funds Structure

The accounts distinguish between restricted and unrestricted funds. Restricted funds are received from donors and are subject to restrictions on the purposes for which they may be used. There are four restricted funds in the current year; the E5 grant restricted to purchase of uniforms for pupils, the Souter grant restricted to feeding of the children and the Ark and HL Foundation grant meant for construction of boreholes to provide safe water to the pupils of New Dawn School.

Unrestricted funds are those where there are no externally imposed restrictions, and the Directors are free to use for any purpose in furtherance of charitable objects. They include those freely available to the Charity for expenditure or appropriation to reserves for internally designated purposes.

Further details of each fund are disclosed in note 2

(e) Resources expended

Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

category.

(f) Fundraising costs

Fundraising expenditure comprises costs incurred in inducing people to contribute financially to the Charity’s work. This includes the cost of advertising for donations and the staging of special fundraising events.

(g) Irrecoverable Value Added Tax (VAT)

Value Added Tax is not recoverable by the Charity and as such is charged against the category of resources expended for which it was incurred.

2. Grants receivable and other income

2. Grants receivable and other income
	Restricted		Unrestricted	2024	2023
	Funds		Funds
		£	£	£	£
Child Sponsorship	10,142			10,142	9,725
Regular Donation			5,895	5,895	3,365
One-off Donation			5,092	5,092	3,042
Gift Aid Reclaim			3,754	3,754	3,035
Souter Grant	3,000			3,000
Sponsored Walk			2,929	2,929	5,810
Big Give			2,338	2,008
HL		300		300	289
Donations					6,828
ARK					870
Anonymous					1,000
Trustees					852
Charity Reclaim					19
Total Incoming Resources	13,442		20,008	33,450	34,835
3. Direct charitable expenditure
Restricted		Unrestricted 2024		2023
	Funds		Funds
		£	£	£	£
Borehole Construction					5,000
School Registration			500	500
Classroom Construction	5,600			5,600	8,098
Cost of food			1,900	1,900	1,000
Teacher Support					453
Staff Salaries			17,690	17,690	18,263
Uganda events					700
Buildings					3,302
Uganda UK Visit					1,200
Laptop					353
Shipping					740
Fundraising Exs			1,161	1,161	176
Bank Charges			418	418	361
Sports Equipment					134
Healthcare			500	500
Land			220	220
Audit/Accounts			300	300
Play Equipment			500	500

NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS

Travel 679 679 Uganda Kit 560 560 Total Expenditure 5,600 24,428 30,028 4.Creditors 2024 £ Trade Creditors 300 5.Analysis of net assets between funds Restricted Unrestricted Funds Funds £ £ Current assets 4,726 - Current liabilities - (300) Total Net Assets4,726 ( 300)	39,780 2023 £ - Total £ 4,726 ( 300) 4,426

The current assets constitute cash at bank of £5,949 which constitutes restricted funds of £4,000 from the Ark grant meant for construction of boreholes to provide safe water to the pupils of New Dawn School.

6. Statement of Funds

Balance at Incoming Resources Transfers Balance at
31/12/23 resources Expended 31/12/24
£ £ £ £ £
Restricted funds 1,004 13,442 ( 5,600) - 8,846
Unrestricted funds 0 20,008 (24,428) - (4,420)
_____________
Total funds 1,004 33,450 (30,028) - 4,426
====================================================

Governing Document: Amended constitution, adopted 8th December 2022

Major achievements

Review of objectives

Advancement of education

Prevention and Relief of poverty

Advancement of the Christian faith

How our activities deliver public benefit

Financial review 2024

2024 Expenditure £29 728

2024 Income £33,449.90

2024 Expenditure £29,727.82

e (GBP)

Unrestricted income

Restricted income

FundraisinTravel Uganda kit

Finncial review 2024

NEW DAWN INTERNATIONAL (CIO)

REPORT AND ACCOUNTS

COMPANY INFORMATION

Directors

CIO Secretary:

Bankers

Accountants

Registered Office:

Charity Incorporated Organisation Registered Number

DIRECTORS’ REPORT

Risk management and reserves policy

Objectives and activities for the public benefit

Financial review

Directors’ responsibilities in relation to the financial statements

INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS

Report on the audit of the financial statements

Responsibilities of Directors and Independent Examiners

Basis of Statement

Independent Examiner’s Statement

Statement Of Financial Activities for the

year ending 31 December 2024

Notes to the financial statements

1. Accounting Policies

(a) Basis of preparation

(b) Tangible Fixed Assets and Depreciation

(c) Income

(d) Funds Structure

(e) Resources expended

category.

(f) Fundraising costs

(g) Irrecoverable Value Added Tax (VAT)

2. Grants receivable and other income

6. Statement of Funds