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|
**----- 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
**----- End of picture text -----**
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
**----- End of picture text -----**
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**
**----- Start of picture text -----**
Fundraising expenses; Travel; 679
1161 School registration; 500 Food; 1900
Bank fees; 418
Land; 220
Play equipment; 500Healthcare; 500
Construction; 5600
Salaries; 17690
**----- End of picture text -----**
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~~
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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~~
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MRS SONYA NAMATATI
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June Mburu|£50.00
£20.00
£187.32|
|---|---|---|---|---|
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|-£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
-£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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £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|
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||£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|
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||£0.00|
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|---|---|
||£0.00|
||£0.00|
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||£0.00|
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||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£0.00|
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||£0.00|
||£0.00|
||£0.00|
||£0.00|
||£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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £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|
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £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|
2
**NEW DAWN INTERNATIONAL (1179201) FINANCIAL STATEMENTS**
## **COMPANY INFORMATION**
## **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
3
**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.
4
**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 -----**
5
**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
6
**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:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. 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
7
**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.
8
**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 -----**
9
**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
10
**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||
11
**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**|
|====================================================|
12