OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

KIDS c£gcrinst a PLASTIcf Trustee Report year ending 2022

Trustee Annual Report

The Trustees present their annual report and financial statements of the Charity for the year ending 31 March 2022. The financial statements comply with current statutory requirements, the Charity’s governing document.

Status and Governing Document

Kids Against Plastic became registered as an CIO (Foundation) on 13 Sep 2018. The charity is governed by its present constitution which was adopted on 13 Sep 2018 and as amended on 01 Oct 2021.

Administrative information

Charity name: Kids Against Plastic

Charity registration number: 1179917

Registered address: 87 Redhill Road Arnold Nottingham NG5 8GX

Governance and management

The charity is governed by its board of trustees. The trustees who served during the year: Tim Meek – chair - appointed 19th May 2018

Harry Waters - appointed 17th September 2021 Simon Terry - appointed 17th September 2021 Ella Meek - appointed 17th September 2021 Amy Meek - appointed 20th September 2020 Alastair Creamer - appointed September 2020 Britta Bayman - appointed 5th July 2018

Andrew Tuckwood - appointed 30th June 2018 Andrew Jackson - appointed 19th May 2018

Kerry Meek – appointed 19th May 2018

Bankers

Santander 2 Triton Square

2

Regent’s Place London NW1 3AN

Independent Examiner

Lynne Cullis Waterloo House, Unit 127, M11 Business Link Parsonage Lane Stansted, Essex, CM24 8GF

Board of trustees

The trustees are responsible for the governance and strategy of the Charity. During this financial year, all Trustee meetings were held by Zoom. As of 31st March 2022, there were 10 Trustees, who together brought a balanced mix of skills in governance, business, and administration. Three new Trustees were appointed during this financial year in September 2021.

Kids Against Plastic supports the principles of good governance set out in the Charity Governance Code for smaller charities.

Trustees have independent control over, and legal responsibility for, the Charity’s management and administration. They must: comply with the Charity’s governing document and the law; act in the Charity’s best interests, manage the Charity’s resources responsibly; act with reasonable care and skill; and ensure the Charity is accountable.

To recruit new Trustee, the Chair (with support from their fellow Trustees) identifies the skills and insight required on the board to deliver the Charity’s strategy. A volunteer job specification is drafted and approved before being advertised. This includes Kids Against Plastic’s website, social media outlets, as well as a direct approach to individuals identified as having the appropriate skill sets. Potential applicants are invited to submit a CV, and if shortlisted for interview, will be interviewed by the Chair and another Trustee.

On appointment, the new Trustees attend an induction via Zoom with the other Trustees and identify areas in which they may wish to take a special interest. New Trustees are provided with an induction pack, including a copy of the constitution, recent Trustee board minutes, accounts, financial reports, as well as helpful publications, such as the Charity Commission’s “The Essential Trustee”.

Related parties

Related parties are the Trustees and those individuals connected with them including family members and business associates.

Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

3

Each Trustee is required to disclose potential or actual conflicts of interest to the Chair at Trustee meetings when relevant. In line with Charity Commission guidance, details of positions held by Trustees outside of the Charity are available to the public by request to the chair.

A charity Trustee or connected person may receive rent for premises let by the trustee or connected person to the charity. The amount of the rent and the other terms of the lease must be reasonable and proper. The charity Trustee concerned must withdraw from any meeting at which such a proposal or the rent or other terms of the lease are under discussion.

A charity Trustee or connected person may enter into a contract for the supply of services, or of goods that are supplied in connection with the provision of services, to the charity where that is permitted in accordance with, and subject to the conditions in, section 185 of the Charities Act 2011. A charity Trustee may receive a one-off payment of services such as specialist services, administration or secretarial work.

Charitable Objectives:

Since the last AGM these have been updated and are as follows:

The object of the CIO are:

To promote for the public benefit the conservation, protection and improvements of the physical and natural environment by:

Ensuring our work delivers our aims

We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of activities carried out and the benefit they brought to those groups that we set out to help.

The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities.

4

How our activities deliver public benefit

All our charitable activities focus on the raising of awareness and understanding of the problems caused by plastic misuse. Although primarily aimed at children and young people with an aim to empower them to make a difference themselves, Kids Against Plastic works with various sectors of the public.

Plastic Clever Scheme > Plastic Clever Schools initiative

The Plastic Clever scheme aims to celebrate efforts made to reduce plastic footprints by addressing the use (or misuse) of single-use plastic in an environment. Kids Against Plastic have worked with schools and businesses to promote the scheme and in the last couple of years have succeeded in helping over 50 businesses and over 900 schools to become Plastic Clever. The schools initiative has been particularly successful in 2019-20; a growing number of schools continue to register.

Kids Against Plastic Website > Updates

The Kids Against Plastic website provides tools and resources for anyone wishing to become better informed on the issue of plastic pollution. The website offers a LEARN section that is split into three sub categories: Awe & Wonder, Issues & Concerns and Solutions & The Future. Each section contains a wealth of videos, links and information. There is also a vast selection of lesson plans to help schools address the issue and deliver well planned, inspiring lessons. The DO section of the website aims to inspire people to take action for themselves; it gives details of initiatives that Kids Against Plastic is promoting with the aim of getting others involved.

Kids Against Plastic members > KAP club

Empowering children and young people to make a difference is an important aim for Kids Against Plastic. We currently have over 40 Kids Against Plastic members who have demonstrated a keen interest and enthusiasm for the cause. These members have organised and carried out activities that raise awareness of the issue of plastic pollution.

Kids Against Plastic Connect

KAP Tat campaign

In the coming months, Kids Against Plastic will be pushing the SKye Neville’s (KAP member) campaign to get rid of single use plastic on kids’ magazines.

Talks

Amy and Ella have both delivered a range of talks this year.

A large part of the Kids Against Plastic promotion involves talking to schools. We get invited in to schools to deliver assemblies but where this is not possible we prepare bespoke videos. Amy and Ella have also spoken at a range of different events during the last year,

5

including business conferences (e.g. Danone, Churchill, ATAG, American Helenic Chamber of Commerce) and sustainability or youth empowerment events (e.g. UN Young Activists Summit, Method Church Youth Assembly Event)

Litter picking

Since the early days of starting to collect our goal of 100, 000 pieces of litter (one for each sea animal killed by plastic each year) we have formed a partnership with Esri and now use an app to record all the litter that we collect. This allows us and others to see which types of litter (in particular plastic) are being dropped. We also actively encourage others to use the app as well. Our litter collecting total to date is currently over 70,000 and we are aiming to hopefully collect the full amount by the end of the year.

Partnerships

Kids Against Plastic have formed strong links with partnerships that also aim to promote similar values. These include:

Churchill Creamer & Co Discover the World Gedling Borough Council WastePac Esri

Future plans

In the future we are aiming to continue producing videos on social media and adding resources to the Kids Against Plastic website. We are also planning on producing a regular newsletter for Kids Against Plastic members, sharing ideas amongst the group about what everyone is doing and encouraging each other.

Kids Against Plastic Calendar

2020 / 21

13[th] September 2021 – Talk for Action Youth

Ongoing work with:

6

SAS youth advisory panel

Nest4Us

Hull University Youth Advisory Panel

Ambassador for Leo’s Box

7

Summary of Kids Against Plastic Accounts
Kids Against Plastic is a registered charity. Charitynumber is 1179917
Income £159,873.86 see Income tab
Expenditure £93,265.70 see Outgoings tab
Santander Balance £66,608.16
Paypal Balance 1108.12 see Paypal tab
Balance(Sant + P
£67,716.28
List of assets
GoPro for KAP flming £410.00
Laptopfor video editng £1,199.00
UV flter/lensprotector and lens cap £60.45
Hard disc 2T £65.00
Osmo Camera + Rode GO(mics) £484.44
LED light and Osmogrip £29.93
RODE mic adapter £6.95
Tripod 99.99
SonyXLR K3M mic £580.00
£2,935.76
£64,780.52

----- Start of picture text -----
Year Date Product/ service Amount Person / company Category
Pre Charity Reg 0 28/05/2018 Sew on badges £84.00 Physical Resources 1
0 28/05/2018 Caps and t-shirts £805.00 Physical Resources 1
0 29/05/2018 100 Window stickers £87.54 Stickers International Physical Resources 1
0 29/05/2018 1250 small stickers £40.00 Discount Sticker Printing Physical Resources 1
0 01/06/2018 250 Business Cards £30.58 Vistaprint Physical Resources 1
0 04/07/2018 transition case study £125.00 Karen Norton Resource Writing 1
0 07/07/2018 Account set up £50.00 T.Meek (reimbursement) Banking 1
0 07/07/2018 web hosting £129.00 T.Meek (reimbursement) 1&1 Internet Digital services 1
0 12/07/2018 KS3 consultancy £75.00 Chelsie Dyer Resource Writing 1
0 17/07/2018 Rice Husk cups £618.00 KAP coffee cups Physical Resources 1
0 24/07/2018 Trade Mark application £170.00 IPO Gov Misc 1
0 26/07/2018 Office licence £33.94 Microsof Digital services 1
0 30/07/2018 Case studies etc £490.00 Anna Turns Resource Writing £2,738.06 1
Registration 1 03/09/2018 KS1 - KS2 LG + Resources £500.00 Liz Southwell Resource Writing 1
September 2018 1 08/09/2018 Envelopes / stamps £140.02 Staples Stationery 1
1 14/09/2018 Raiosof £2,400.00 Raiosof - web development Digital services 1
1 18/09/2018 Card for certs £12.50 Hobbycraf Physical Resources 1
1 18/09/2018 Toner for cert printing £65.83 Printer Inks Consumerables 1
1 18/09/2018 Posters - raising awareness £32.40 Soloprint Physical Resources 1
1 16/10/2018 Scholastic article £55.00 Anna Turns Resource Writing 1
? 1 17/11/2019 Santander £25.00 Transfer fee Banking 1
1 23/10/2018 P. Hutchinson £520.00 Graphics (logo, images) Resource Writing 1
1 24/10/2018 pin badges £168.00 50 chrome badges Physical Resources 1
1 25/10/2018 200 Window stickers £169.14 Stickers International Physical Resources 1
1 26/11/2018 YMBA summit £77.60 Train to London Travel 1
1 26/11/2018 YMBA summit £140.00 Premier inn Accommodation 1
1 02/12/2018 3 storage boxes for merch £106.00 Homebase (Reimbursement to Tim Meek) Physical Resources 1
1 02/01/2018 Display board £92.40 XL displays Physical Resources 1
1 09/03/2019 postage + packaging £9.64 T.Meek (Reimbersement) Stationery 1
End of Year 1 1 13/03/2019 KAP roller display panel £65.98 Hello print Physical Resources £4,579.51 1
Year 2 2 18/04/2019 Material banner £39.95 Hello print Physical Resources 1
April 2019 2 03/04/2019 Raiosof £1,180.00 Web dev phase 2 Digital services 1
2 03/04/2019 SLR Hut £410.00 GoPro for KAP filming Film Making 1
2 19/04/2019 PC World £1,199.00 Laptop for video editing Film Making 1
2 19/04/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 19/05/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 17/06/2019 Train fare (Amy) £70.29 DK Travel 1
2 18th June 2019 Bank charges £25.00 International transfer fee Banking 1
2 20/06/2019 Shipping + customs £106.57 Wexco (Fitrol microfibre filter) misc 1
2 20/06/2019 Fuel £80.89 Bradford event (Eco Schools) Travel 1
2 25/06/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 29/06/2019 Flights £1,581.81 DTW Education - Azores (reimbursed in Income) Travel - reimbursed 1
2 29/06/2019 Car rental £453.66 DTW Education - Azores (reimbursed in Income) Travel - reimbursed 1
2 04/07/2019 Train fare (Amy) £58.37 Hull Uni - microfibres lab work Travel 1
2 05/07/2019 Fuel £10.02 Travel 1
2 09/07/2019 Train fare (Amy) £27.30 Hull to Cambs (Berlin) Travel 1
2 12/07/2019 Air B and B £1,726.00 DTW Education - Azores (remibursed in Income) Travel - reimbursed 1
2 20/07/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 23/07/2019 Train fare £111.47 Meet Alastair and Churchill event Travel 1
2 23/07/2019 Jessops £60.45 UV filter/ lens protector and lens cap Film Making 1
2 27/07/2019 Google Storage £1.59 Google Digital services 1
2 03/08/2019 Currys online £65.00 Hard disc 2T Film Making 1
2 20/08/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 29/08/2019 Google Storage £1.59 Google Digital services 1
2 20/09/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 24/09/2019 Premier Inn £217.80 DTWE (reimbursed) Travel - reimbursed 1
2 30/09/2019 Google Storage £1.59 Google Digital services 1
2 21/10/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 28/10/2019 Amy - Danone Talk fees £1,000.00 Agreed as part of Danone payment in Income Fee 1
2 29/10/2019 Google Storage £1.59 Google Digital services 1
2 30/10/2019 Amazon £484.44 Osmo Camera + Rode GO (mics) Film Making 1
2 30/10/2019 Amazon £29.93 LED light and Osmo grip Film Making 1
2 31/10/2019 Hotline £382.80 KAP notebooks Physical Resources 1
2 20/11/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1
2 22/11/2019 NHBS £148.49 BPC Books (refunded in Income) Physical Resources - reimbursed 1
2 25/11/2019 Enterprise £427.91 Car hire for Methodist event (remibursed in Income) Travel - reimbursed 1
2 25/11/2019 Pizza Hut £42.24 Food - Methodist event (reimbursed in Income) Sustenance 1
2 26/11/2019 Daybrook £41.62 Fuel Travel 1
2 29/11/2019 Google Storage £1.59 Google Digital services 1
2 10/12/2019 Trainline £86.26 Geneva Trip (UN YAS19) Travel 1
2 14/12/2019 Trainline £133.90 Geneva Trip (UN YAS19) Travel 1
2 14/12/2019 Trainline £302.40 L'Ecole Battersea - collect donation cheque and give tTravel 1
2 18/12/2019 Trainline £93.98 London - Alastair, Churchill Travel 1 Expenditure summary for 1st April 2019 – 31st March 2020
2 18/12/2019 Post Office £3.55 Postage of PC resources Stationery 1 Digital services £1,390.19
2 20/12/2019 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1 Physical resources £422.75
2 30/12/2019 Google Storage £1.59 Google Digital services 1 Travel £1,233.80
2 04/01/2020 Paypal £1.00 Test Digital services 1 Stationery £3.55
2 21/01/2020 Adobe Creative Cloud Sub £16.24 Adobe Digital services 1 Fees £1,000.00
2 29/01/2020 Google Storage £1.59 Google Digital services 1 Film-making £2,248.82
2 10/02/2019 Trainline £148.34 London - Apple meeting - re. creative event Apple WoTravel 1 Banking £25.00
2222 20262920////02020203////2020202020202020 Adobe Creative Cloud SubTrainlineGooAdobe Creative Cloud Subgle Storage £16.24£68.96£1.59£16.24 AdobeLondon - Steve Backshall eventGooAdobegle DiTravelDiDigggital servicesital servicesital services 1111 Misc Expenditure that was reimbursed - reimbursed - resources Expenditure that was reimbursed - travel physical sustenence £4£106.57£148.49,407.18£42.24
End of Year 2 2 30/03/2020 Google Storage £1.59 Google Digital services £11,028.59 1 £11,028.59
Year 3 3 21/04/2020 Adobe Creative Cloud Sub £24.96 Adobe Digital services 1
April 2020 3 21/04/2020 FRUUGO £9.28 misc 1
3 21/04/2020 Amazon £6.95 RODE mic adapter Film Making 1
3 22/04/2020 Jessops £99.99 Tripod Film Making 1
3 29/04/2020 Google Storage £1.59 Google Digital services 1
3 16/05/2020 Penguin books £174.75 Books to give to schools PC Physical Resources 1
3 19/05/2020 Vistaprint £76.78 Thank you cards for doners Physical Resources 1
3 20/05/2020 Adobe Creative Cloud Sub £24.96 Adobe Digital services 1
3 20/05/2020 Adobe Stock trial £23.99 Adobe Digital services 1
3 29/05/2020 Google Storage £1.59 Google Digital services 1
3 20/06/2020 Adobe Creative Cloud Sub £24.96 Adobe Digital services 1
3 20/06/2020 Adobe Stock trial £23.99 Adobe Digital services 1
3 28/06/2020 Toner £48.66 OnlinePrinters Consumerables 1
3 29/06/2020 Google Storage £1.59 Google Digital services 1
3 08/07/2020 PayPal £6.00 misc 1
3 11/07/2020 Vengage £7.54 Trial of product Digital services 1
3 15/07/2020 Paypal £57.38 Refunded in Income misc 1
3 17/07/2020 Raiosof £270.00 maintenance Digital Services 1
33 2120/07/2020/07/2020 Adobe Creative Cloud SubTim Meek (GeoVation fund) £24.96£1,164.00 AdobePay for 1.5 days DiGeovationgital Services 11 Note between July 2020 July 2021
3 29/07/2020 Google Storage £1.59 Google Digital Services 1
3 04/08/2020 Thomas Naylor £672.00 KAP amd YES badges Physical Resources 1
3 09/08/2020 QR Code Generator £67.06 For map QR Code Digital Services 1
3 13/08/2020 Trainline £159.48 DK audio book recording Travel 1
3 20/08/2020 Adobe Creative Cloud Sub £24.96 Adobe Digital Services 1
3 21/08/2020 Tim Meek (GeoVation fund) £1,164.00 Pay for 1.5 days Geovation 1
3 29/08/2020 Google Storage £1.59 Google Digital Services 1
3 17/09/2020 Bank charges £25.00 International transfer fee Banking
3 18/09/2020 Adobe Stock £1.60 Image rights Digital Services 1
3 20/09/2020 Adobe Creative Cloud Sub £24.96 Adobe Digital Services 1
3 20/09/2020 Adobe Stock £23.99 Adobe Digital Services 1
3 23/09/2020 Post Office £11.02 PC schools resources Postage 1
3 24/09/2020 Tim Meek (GeoVation fund) £1,164.00 Pay for 1.5 days Geovation 1
3 24/09/2020 50 BPC books @50% £174.75 The Book Service Physical Resources 1
3 25/09/2020 Paypal £1.50 Test transaction (afer maintenance) misc 1
3 23/09/2020 Post Office £3.44 PC schools resources Postage 1
3 29/09/2020 Google Storage £1.59 Google Digital Services 1
3 20/10/2020 Adobe CC £24.96 Adobe Digital Services 1
3 20/10/2020 Adobe Stock £23.99 Adobe Digital Services 1
3 22/10/2020 Tim Meek (GeoVation fund) £1,164.00 Pay for 1.5 days Geovation 1
3 30/10/2020 Google Storage £1.59 Google Digital Services 1
3 04/11/2020 Returned cheque £17.50 Banking 1
3 04/11/2020 Returned cheque £17.50 Banking 1
3 04/11/2020 Returned cheque £17.50 Banking 1
3 08/11/2020 Post Office £13.54 PC Schools post Postage 1
3 20/11/2020 Tim Meek (GeoVation fund) £1,164.00 Pay for 1.5 days Geovation 1
3 20/11/2020 Adobe CC £24.96 Adobe Digital Services 1
3 20/11/2020 Adobe Stock £23.99 Adobe Digital Services 1
3 29/11/2020 Post Office £15.02 PC Schools post Postage 1
3 29/11/2020 Google Storage £1.59 Google Digital Services 1
3 16/12/2020 Post Office £7.40 PC Schools post Postage 1
----- End of picture text -----

3 18/12/2020 Adobe CC £24.96 Adobe Digital Services 1
3 20/12/2020 Adobe Stock £23.99 Adobe Digital Services 1
3 24/12/2020 Tim Meek(GeoVaton fund) £1,164.00 Payfor 1.5 days Geovaton 1
3 29/12/2020 Google Storage £1.59 Google Digital Services 1
3 18/01/2021 Adobe CC £24.96 Adobe Digital Services 1
3 18/01/2021 Adobe Stock £23.99 Adobe Digital Services 1
3 22/01/2021 RACC resources £60.00 Helen Hunt RACC resources 0
3 22/01/2021 RACC resources £60.00 Isabel Astll RACC resources
3 22/01/2021 KAP Geovaton £1,164.00 Payfor 1.5 days Geovaton
3 26/01/2021 Returned cheque £17.50 expired cheque Banking
3 29/01/2021 Google Storage £1.59 Google Digital Services
3 05/02/2021 Solopress £44.57 SoloPress Printng- certfcates
3 12/02/2021 RACC resources £30 Helen Hunt RACC resources
3 12/02/2021 RACC resources £30 Isabel Astll RACC resources
3 18/02/2021 Adobe Stock £23.99 Adobe Digital Services Expenditure summary for 1st April 2020 – 31st March 2021
3 18/02/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services Postage £57.06
3 23/02/2021 KAP Geovaton £1,164 Payfor 1.5 days Geovation Digital services £880.71 Adobe Creatve Cloud sofware,Ado be Stock,Goggle Cloud extra storage
3 26/02/2021 RACC resources £30 Isabel Astll RACC resources Physical resources £1,098.28 Books,thankyou cards,Badges,
3 01/03/2021 Post Ofce £6.64 Post Ofce Postage Travel £159.48
3 01/03/2021 Google Storage £1.59 Google Digital Services Printng& cosumerables £93.23 Onlineprinter,certfcates
3 06/03/2021 RACC resources £30 Helen Hunt RACC resources Fees - RACC,Geovaton £10,806.00 RACC,Geovaton
3 06/03/2021 RACC resources £30 Isabel Astll RACC resources Film-making £106.94 Mic adapter,tripod
3 18/03/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services Banking £95.00
3 18/03/2021 Adobe Stock £23.99 Adobe Digital Services Misc
 £74.16
3 20/03/2021 RACC resources £30 Helen Hunt RACC resources Expenditure that was
reimbursed -travel
3 20/03/2021 RACC resources £30 Isabel Astll RACC resources ~~reimbursed -~~~~physical~~
resources
3 22/03/2021 KAPgeovaton £1,164 Payfor 1.5 days Geovaton Expenditure that was
reimbursed -sustenence
End ofyear 3 3 29/03/2021 Google Storage £1.59 Google Digital Services £13,370.86 / £13,370.86
Year 4 4 15/04/2021 RACC resources £60 Helen Hunt Fee - RACC resources
April 2021 4 18/04/2021 RACC resources £60 Isabel Astll Fee - RACC resources
4 19/04/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 19/04/2021 Adobe Stock £23.99 Adobe Digital Services
4 19/04/2021 Amazon £580 Amazon - SonyXLR-K3M mic Film making
4 20/04/2021 Google Storage £2.49 Google Digital Services
4 22/04/2021 KAPpayment £1,164 TimothyMeek -payfor 1.5 days Fee - Charityadmin
4 30/04/2021 Trainline £164.54 Trainline - to More or Less shoot Travel
4 30/04/2021 Logitech £1,000 AmyMeek fee
4 30/04/2021 Logitech £1,000 Ella Meek fee
4 07/05/2021 Post Ofce £18.44 Post Ofce Postage
4 15/05/2021 Fiori Restaraunt £24.05 Fiori Restaraunt Food & Drink More or Less Shoot
4 18/05/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/05/2021 Adobe Stock £23.99 Adobe Digital Services
4 20/05/2021 Google Storage £2.49 Google Digital Services
4 22/05/2021 KAPpayment £1,164 TimothyMeek -payfor 1.5 days Fee - Charityadmin
4 25/05/2021 Post Ofce £32.19 Post Ofce Postage
4 02/06/2021 Post Ofce £5.15 Post Ofce Postage
4 05/06/2021 Post Ofce £5.49 Post Ofce Postage
4 11/06/2021 Mcafee £114.99 Mcafee Digital Services
4 13/05/2021 RACC resources £30 Helen Hunt Fee - RACC resources
4 13/05/2021 RACC resources £30 Isabel Astll Fee - RACC resources
4 14/06/2021 Post Ofce £8.05 Post Ofce Postage
4 18/06/2021 Adobe Stock £23.99 Adobe Digital Services Expenditure summary for 1st April 2021 – 31st March 2020
4 18/06/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services Donaton £150
4 21/06/2021 Google Storage £2.49 Google Digital Services Postage £130.63
4 21/06/2021 Trainline £173.94 Trainline - To Glasgow(EVR) Travel Digital services £794.09
4 21/06/2021 Hotel £84 Booking.com (EVR) Accommodation Physical resources £1,134.36
4 24/06/2021 KAPpayment £1,164 TimothyMeek -payfor 1.5 days Fee - Charityadmin Banking £307
4 30/06/2021 Post Ofce £10.28 Post Ofce Postage Printng& cosumerables £1,271.86
4 03/07/2021 Printul £45.28 Printul Physical resources Fees - RACC,Charityadmi £21,703
4 09/07/2021 Kindle £3.99 Kindle misc Film-making £580
4 10/07/2021 Solopress £42.10 SoloPress - PCS fyers Physical resources Expenditure - travel £3,509.54
4 10/07/2021 Graphic design £135 Elisa Wayles - icons for website Fee - website icons Expenditure - accommoda
£1,442
4 10/07/2021 Plastc Clever Schools Launch £335 CathyWright - chocolates and workshop prizes Physical resources Expenditure - food £319.35
4 13/07/2021 Trainline £107.82 Trainline - EVR London race Travel Misc £15.99
4 13/07/2021 Airbnb £251.42 Airbnb - EVR Longon cancelled/reimbursed Accommodaton
4 19/07/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services £31,359
4 19/07/2021 Adobe Stock £23.99 Adobe Digital Services
4 20/07/2021 Google Storage £2.49 Google Digital Services
4 20/07/2021 RACC resources £60 Isabel Astll Fee - RACC resources
4 22/07/2021 KAPpayment £1,164 TimothyMeek -payfor 1.5 days Fee - Charityadmin
4 24/07/2021 Amazon £12 Amazon misc
4 27/07/2021 Enterprise Hire Car £239 Enterprise Travel toyouth food festv al
4 31/07/2021 Petrol £57.64 Asda Travel toyouth food festv al
4 31/07/2021 Enterprise £200 Enterprise Travel - Deposit - retur ned
4 06/08/2021 Fixed Error £43 TimothyMeek Banking
4 12/08/2021 Bank transfer £262.59 Santander Banking
4 18/08/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/08/2021 Adobe Stock £23.99 Adobe Digital Services
4 20/08/2021 Google Storage £2.49 Google Digital Services
4 21/08/2021 KAPpayment £1,164 TimothyMeek Fee - Charityadmin
4 24/08/2021 QR Code Generator £61.82 QR Code Generator Digital Services
4 24/08/2021 Foreign CurrencyCoversion £1.82 CurrencyConversion Banking
4 01/09/2021 Graphic design £250 Elisa Wayles - PCS avatars Fee
4 10/09/2021 School AM details list £180 Brita Bayman - PCS Fee
4 11/09/2021 labels £7.64 Amazon - PCS statonary Physical resources
4 14/09/2021 Trainline £130.37 Trainline travel
4 18/09/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/09/2021 Adobe stock £23.99 Adobe Digital Services
4 20/09/2021 Google Storage £2.49 Google Digital Services
4 22/09/2021 KAPpayment £1,164 TimothyMeek Fee - Charityadmin
4 28/09/2021 Post Ofce £3.85 Post ofce Postage
4 29/09/2021 5AU22229ZYW8Q £10 Paypal fee Fee
4 01/10/2021 AirBnb £388.63 AirBnB - Accommodaton at COP Accommodaton
4 01/10/2021 SCC HolyCross £150 Donaton to HolyCross School Donaton
4 05/10/2021 Rail Europe £891.95 Rail Europe Travel
4 05/10/2021 Rail Europe £548.45 Rail Europe Travel
4 14/10/2021 Trainline £227.22 Trainline Travel
4 14//10/21 Trainline £218.12 Trainline Travel
4 14/10/2021 Trainline £154.83 Trainline Travel
4 17/10/2021 AirBnb £375 AirBnB - accommodaton at COP Accommodaton
4 18/10/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/10/2021 Adobe stock £23.99 Adobe Digital Services
4 19/10/2021 Amazon £32.99 Amazon - studio lights Physical resources
4 20/10/2021 Google Storage £2.49 Google Digital Services
4 25/10/2021 Novotel £248.35 Novotel Accommodaton
4 26/10/2021 KAPpayment £1,164 TimothyMeek Fee - Charityadmin
4 28/10/2021 Trainlne £27.79 Trainline Travel
4 28/10/2021 Post Ofce £3.85 Post ofce Postage
4 29/10/2021 Cartridge Save £22.86 Computer cartridges Printngand consumerabl es
4 02/11/2021 Dishoom £65.03 Dishoom Food & Drink
4 03/11/2021 Wetherspoons £18.50 Wetherspoons Food & Drink
4 03/11/2021 PastyShop £7.98 Pastyshop Food & Drink
4 03/11/2021 Wetherspoons £6.54 Wetherspoons Food & Drink
4 04/11/2021 Wahaca £70.18 Wahaca Food & Drink
4 04/11/2021 Wetherspoons £16.50 Wetherspoons Food & Drink
4 04/11/2021 Wetherspoons £8.29 Wetherspoons Food & Drink
4 07/11/2021 PastyShop £18.85 PastyShop Food & Drink
4 18/11/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/11/2021 Adobe stock £23.99 Adobe Digital Services
4 20/11/2021 Google Storage £2.49 Google Digital Services
4 21/11/2021 KAPpayment £1,164.00 TimothyMeek Fee- Charityadmin
4 19/12/2021 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 19/12/2021 Adobe Stock £23.99 Adobe Digital Services
4 20/12/2021 Google Storage £2.49 Google Digital Services
4 23/12/2021 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
4 06/01/2022 Post ofce £3.50 Post ofce Postage
4 07/01/2022 Post ofce £4.22 Post ofce Postage
4 08/01/2022 KAPpayment £500.00 Allyce Fee- resources
4 18/01/2022 Currys £1,249.00 Currys Printngand cosumerable s
4 18/01/2022 Vistaprint £467.95 Vistaprint Physical resources
4 18/01/2022 Teemill tech ltd £203.40 Teemill tech ltd Physical resources
4 18/01/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/01/2022 Adobe Stock £23.99 Adobe Digital Services
4 20/01/2022 Google Storage £2.49 Google Digital Services
4 21/01/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
4 24/01/2022 Trainline £141.29 Trainline Travel
4 24/01/2022 Premier Inn £95.00 Premier Inn Accommodaton
4 25/01/2022 Slugand Letuce £30.63 Slugand Letuce Food
4 25/01/2022 Leon restaurant £18.40 Leon Restaurant Food
4 25/01/2022 LUL tcket machine £5.50 LUL tcket machine Travel
4 26/01/2022 Pizza Express £34.40 Pizza Express Food
4 26/01/2022 LUL tcket machine £13.90 LUL tcket machine Travel
4 01/02/2022 KAPpayment £580.00 Allyce Fee- resources
4 04/02/2022 Post ofce £8.76 Post ofce Postage
4 13/02/2022 Post ofce £26.85 Post ofce Postage
4 18/02/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/02/2022 Adobe Stock £23.99 Adobe Digital Services
4 19/02/2022 Trainline £207.00 Trainline Travel
4 20/02/2022 Google Storage £2.49 Google Digital Services
4 22/02/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
4 18/03/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
4 18/03/2022 Adobe Stock £23.99 Adobe Digital Services
4 20/03/2022 Google Storage £2.49 Google Digital Services
4 24/03/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
4 31/03/2022 KAPpayment £3,840.00 Mark Scholes Fee-wesbite work £31,359
5 16/04/2022 KAPpayment £85.00 Jasmine Greener Fee - Charityresearch
5 18/04/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
5 18/04/2022 Adobe Stock £23.99 Adobe Digital Services
5 20/04/2022 Google Storage £2.49 Google Digital Services
5 23/04/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
5 23/04/2022 KAPpayment £10,000.00 AmyMeek Fee - Charityadmin
5 05/05/2022 Eurostar £418.00 Eurostar Travel - to be reimbursed Change Now Conf Expenditure summary for 1st April 2022 – 31st March 2023
5 12/05/2022 Teemill tech ltd £105.00 Teemill tech ltd Physical resources Donaton
5 12/05/2022 Printul £28.73 Printul Physical resources Postage
5 13/05/2022 Redhill Stores £5.50 Redhill stores Postage Digital services £205.76
5 18/05/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services Physical resources
5 18/05/2022 Adobe Stock £23.99 Adobe Digital Services Banking
5 20/05/2022 Google Storage £2.49 Google Digital Services Printng& cosumerables
5 20/05/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin Fees - RACC,Charityadmi £16,860.92
5 21/05/2022 SAS New Casmir £247.26 SAS New Casmir Accommodaton Change Now Conf Film-making
5 21/05/2022 Trainline £28.80 Trainline Travel Change Now Conf Expenditure - travel £524.64
5 21/05/2022 Foreign CurrencyCoversion £7.29 Foreign CurrencyConversion Banking Expenditure - accommodaton
5 07/06/2022 KAP Payment £439.92 Martna Rossi Fee - Charitywork Expenditure - food
5 18/06/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services Merchandise
5 18/06/2022 Adobe Stock £23.99 Adobe Digital Services Misc
5 20/06/2022 KAPpayment £1,680.00 Allyce Fee - resources £17,591
5 20/06/2022 Google Storage £2.49 Google Digital Services
5 21/06/2022 Premier Inn £83.00 Premier Inn Accommodaton Eco Schools Conf
5 24/06/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
5 24/06/2022 Brewers Fayre £15.00 Brewers Fare Food & Drink *
5 12/07/2022 Trainline £77.84 Trainline Travel
5 18/07/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
5 18/07/2022 Adobe Stock £23.99 Adobe Digital Services
5 20/07/2022 Google Storage £2.49 Google Digital Services
5 22/07/2022 KAPpayment £1,164.00 TimothyMeek Fee-Charityadmin
5 18/08/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
5 18/08/2022 Adobe Stock £23.99 Adobe Digital Services
5 20/08/2022 Adobe Stock £83.96 Adobe Digital Services
5 20/08/2022 Google Storage £2.49 Google Digital Services
5 22/082022 KAPpayment £1,164.00 TimothyMeek Fee- Charityadmin
5 22/08/2022 KAPpayment £300.00 AmyMeek Fee - video work NFTproject with Deutch Telecom
5 22/08/2022 KAPpayment £300.00 Ella Meek Fee - video work NFTproject with Deutch Telecom
5 31/08/2022 Trainline £86.03 Trainline Travel NEXUS conference
5 04/09/2022 KAPpayment £360.00 Allyce Fee - PCS resources
5 04/09/2022 Cardpayment £216.95 QRFY.com QR code generator Physical resources
5 04/09/2022 Teemill PRO £10.00 Teemill Merchandise
5 14/09/2022 Trainline £188.04 Trainline - train tckets Travel
5 16/09/2022 Ram £9.50 Ram - drinks Food to be reimbursed
5 17/09/2022 Enterprise £178.20 Enterprise car hire - to be reimbursed Travel Bath literaryfestival
5 17/09/2022 Enterprise £159.98 Enterprise car hire - to be reimbursed Travel Cheltenham literaryfestival
5 18/09/2022 Vistaprint £164.99 Vistaprint Physical resources
5 18/09/2022 Adobe Creatve Cloud Sub £24.96 Adobe DIgital Services
5 20/09/2022 Google Storage £2.49 Google Digital Services
5 25/09/2022 Enterprise £245.00 Enterprise deposit - to be reimbursed Travel
5 25/09/2022 Waitrose £33.75 Waitrose Food Bath literaryfestival
5 26/09/2022 Sainsburys -petrol £20.00 Sainsburyspetrol for hire car Travel Bath literaryfestival
5 26/09/2022 Podium Parking £6.50 Podiumparkingin Bath Travel Bath literaryfestival
5 03/10/2022 Trainline £218.87 Trainline train tckets Travel Korea trip
5 05/10/2022 Post ofce £13.60 Post ofce Postage
5 10/10/2022 Teemill PRO £10.00 Teemill Merchandise
5 14/10/2022 Post ofce £7.50 Post ofce Postage
5 15/10/2022 Sainsburys £9.98 Magazinepurchase Physcial resources
5 15/10/2022 Post Ofce £3.35 Post ofce Postage
5 16/10/2022 Enterprise £216.99 Enterprise car hire - to be reimbursed Travel Cheltenhem literaryfestival
5 17/10/2022 Park on £6.40 Car Parking Travel Cheltenhem literaryfestival
5 18/10/2022 Sainsburys -petrol £35.00 Petrol for hire car Travel Cheltenhem literaryfestival
5 20/10/2022 Google Storage £2.49 Google Digital Services
5 28/10/2022 Premier Inn £64.50 Premier Inn Accommodaton Tripto Korea
5 29/10/2022 KAPpayment £1,165.00 KerryMeek Fee - charitywork
5 29/10/2022 KAPpayment £1,164.00 TimothyMeek Fee- charitywork
5 29/10/2022 KAPpayment £1,164.00 TimothyMeek Fee- charitywork
5 04/11/2022 Teemill PRO £10.00 Teemill Merchandise
5 18/11/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
5 20/11/2022 Google Storage £2.49 Google Digital Services
5 22/11/2022 KAPpayment £1,164 KerryMeek Fee - charityadmin
5 23/11/2022 Billpayment £33.54 Brita Bayman - train tcket Travel SES event
5 25/11/2022 Post Ofce £2.65 Post ofce Postage
5 27/11/2022 KAPpayment £1,164.00 Tim Meek Fee - charityadmin
5 04/12/2022 Teemill PRO £10.00 Teemill Merchandise
5 12/12/2022 Trainline £816.39 Trainline Travel
5 18/12/2022 Adobe Creatve Cloud Sub £24.96 Adobe Digital Services
5 20/12/2022 Google Storage £2.49 Google Digital Services
5 01/01/2023 KAPpayment £1,164.00 KerryMeek Fee- Charitywork
5 01/01/2023 KAPpayment £1,164.00 Tim Meek Fee- charitywork
5
£30,190.05
Total £93,265.70
web work £2000
Envelopes,stamps

----- Start of picture text -----
Year Date Source Amount
02/05/2018 Account set up £50.00 1
18/05/2018 Geovation £15,000.00 1
19/05/2018 TEDx (prize award) £1,000.00 1
26/06/2018 Steppes (donation) £3,000.00 1
20/08/2018 David Luke - 16 under 16 £500.00 £19,550.00 1
Registration 1 16/10/2019 Gedling BC £150.00 1
September 2018 1 12/11/2018 Cooper refund £17.40 1
1 08/01/2019 OUP - photo usage £250.00 1
1 12/01/2019 Ecole De Battersea (Donation) £252.02 1
1 12/01/2019 Cup sales £20.00 1
End of Year 1 1 12/02/2019 Paypal £0.01 £689.43 1
Year 2 2 08/04/2019 Will Mc donation £97.94 1 Donation
April 2019 2 26/04/2019 Ecole De Battersea (Donation) £400.00 1 Donation
2 17/05/2019 Creamer & Sundt £5,000.00 1 Payment for corporate talk organised by Creamer & Sundt
2 21/05/2019 Last Straw £500.00 1 Donation
2 25/06/2019 Ecole De Battersea (Donation) £7.00 1 Donation
2 25/06/2019 Ecole De Battersea (Donation) £232.00 1 Donation
2 02/07/2019 Ecole De Battersea (Donation) £2,056.50 1 Donation
2 04/07/2019 Ecole De Battersea (Donation) £646.10 1 Donation x`
2 06/07/2019 Ecole De Battersea (Donation) £70.00 1 Donation from Charities Trust
2 06/07/2019 Ecole De Battersea (Donation) £328.50 1 Donation
2 06/07/2019 Ecole De Battersea (Donation) £864.50 1 Donation
2 13/07/2019 Bank transfer (Tim DTW) £2,035.47 1 Payment for travel to Azores to work on a project for Discover the World Education
2 30/07/2019 Cheque £17.50 1 Donation from Charities Trust
2 30/07/2019 Cheque £368.00 1 Donation
2 16/10/2019 Creamer & Sundt £3,070.30 1 Payment for corporate talk organised by Creamer & Sundt
2 24/10/2019 Paypal £0.01 1 Checking Paypal functionality on website
2 24/10/2019 Paypal £199.33 1 From KAP PayPal account
2 24/10/2019 Paypal £536.33 1 From KAP PayPal account
2 24/10/2019 Enterprise (deposit refund) £245.00 1 Payment of car hire related to trip to Azores Income summary for 1st April 2019 – 31st March 2020
2 09/12/2019 bank giro £100.00 1 Payment from Fresh Start Media for plastic pollution feature for FYI progr Donations £18,879.27
2 17/12/2019 Methodist CHurch reimbursement £290.91 1 Expenses Fees £10,450.77
2 17/12/2019 KPM Media £377.77 1 Donation Sundry £1.01
2 23/12/2019 Ecole De Battersea (Donation) £5,523.82 1 Donation Transfers from PayPal £735.66
2 14/01/2020 Paypal £1.00 1 Test Paypal functionality on website Expenses £290.91
End of Year 2 2 24/01/2020 Sisley donation (UN event) £7,389.64 £30,357.62 1 Donation £30,357.62
Year 3 3 19/06/2020 Reimbursement for PC books) £174.75 1
April 2020 3 15/07/2020 Ordnance Survey (funding for 1.5 days a week) £13,969.00 1 Income summary for April 2020 to March 2021
3 06/08/2020 Fresh Start Media £200.00 1 Reimbursements £416.23
3 14/08/2020 Paypal - sales £52.79 1 Funding £14,179.00
3 23/08/2020 Paypal - sales £57.38 1 Donations £60.65
3 22/09/2020 Bank giro - donation £50.00 1 Sales £130.17
33 2528//0909//20202020 Train fare reimbursementRefinery £241.48£450.00 11 Fees £2,300.00
3 30/10/2020 Third City (fee) £500.00 1 £17,086.05
3 03/11/2020 Charities Trust £157.50 1
3 01/12/2020 Distillery (magazine) £150.00 1
3 17/12/2020 Donation £5 1
33 0725//0101//20212021 Norton PRCharities Trust £1£52.50,000
3 01/02/2021 Miss Priestly £20
3 11/02/2021 Amazon Europe - Smile - donation £5.65 £17,086.05
Year 4 4 01/04/2021 Rotary donation £150.00 donation talk
April 2021 4 07/04/2021 Logitech invoice £10,000 9 Fee fee - amy Income summary for April 2021 to March 2022
4 09/04/2021 Logitech invoice £10,000.00 9 fee fee - ella Reimbursements £2,520.14
4 13/04/2021 Norton PR £302.00 12 Fee dopper Funding 0
4 16/04/2021 Recipe £1,000 11 Fee Persil film Donations £20,608.28
4 19/04/2021 Ernest Cook £200.00 Fee talk - green meSales 0
4 29/04/2021 Logitech invoice £20,000.00 10 Donation donation Fees £38,325
4 18/05/2021 cheque £17.50 Donation charities trust
4 24/05/2021 Amazon Europe Core £5.00 Donation smile £61,453.74
4 28/05/2021 Charities Trust £140.00 Donation cheques - CT
4 11/06/2021 Rotary events £34.00 Reimbursemenexpenses
4 21/06/2021 More or Less £990.92 14 Fee magazine shoot
4 30/06/2021 Charities Trust £20.00 Donation
4 08/07/2021 Climate initiative £717.53 17 Fee talk
4 14/07/2021 Surfers Against Sewage £254.26 16 Reimbursementravel and expenses
4 16/07/2021 Airbnb £251.42 Reimbursemencancel - EVR
4 30/07/2021 Charities Trust £20.00 Donation
4 03/08/2021 Enterprise Cars £200.00 Reimbursemenreturned deposit
4 06/08/2021 Error £43.00 Reimbursementim
4 13/08/2021 City Office of Education Korea £800.00 Fee talk
4 28/08/2021 Timothy Meek £2,500.00 relates to 018 Fee work for EVR
4 31/08/2021 Charities Trust £20.00 Donation
4 15/09/2021 Envision Virgin Racing £244.71 15 Reimbursements
4 24/09/2021 Tots Bots Ltd £1,000.00 20 Fee
4 30/09/2021 Charities Trust £20.00 Donation
4 12/10/2021 Carlton Rotary Club £50.00 Donation
4 13/10/2021 Food Foundation £378.68 Reimbursements
4 29/10/2021 Charities Trust £20.00 Donatino
4 30/11/2021 Charities Trust £20.00 Donation
4 03/12/2021 Payment from Third City Limited £750.00 Fee
4 06/12/2021 Payment from Stripe Payments UK Ltd £20.00 Fee
4 13/12/2021 Amazon Europe Core £6.89 Donation
4 13/12/2021 Transfer from Zurich £8,219.87 23 Fee
4 15/12/2021 Charities Trust £20.00 Donation
4 16/12/2021 Transfer from TedX Geneva £947.16 Reimbursements
4 31/12/2021 Charities Trust £20.00 Donation
4 14/01/2022 Payment from Teaching Personnel Ltd £625.00 24 Fee
4 17/01/2022 Charities Trust £20.00 Donation
4 18/01/2022 Payment from Stripe Payments UK Ltd £1,200.00 Fee
4 21/01/2022 Credit from Vistaprint £166.91 Reimbursements
4 23/02/2022 Amazon Europe Core £8.89 Donation
4 17/03/2022 Carlton Rotary Club £50.00 £61,453.74 Donation
5 09/05/2022 Amazon Europe Core £8.52 Donation
5 16/05/2022 Charities Trust £10.00 Donation Income summary for April 2021 to March 2022
5 24/05/2022 Bank Giro from LGA ltd £500.00 Reimbursements
5 25/05/2022 Credit from Eurostar £67.25 Funding 0
5 30/05/2022 Credit Award Scheme £300.00 Donations
5 31/05/2022 Credit payment Merchant South £20.05 Sales 0
5 01/06/2022 Calrton Rotary Club £300.00 Donation Fees
5 13/06/2022 Charities Trust £3.00 Donation
5 21/06/2022 Payment trasfer from Change Now £542.39 Reimbursements 0
5 22/06/2022 Cheque £150.00 Donation
5 26/07/2022 Payment receipt Moor Monk Villa £114.44
5 08/08/2022 Vac Advisory Ltd £250.00
5 16/08/2022 Amazon Europe Core £5.09
5 19/08/2022 Proud Robinson £3,000.00
5 05/09/2022 Charities Trust £3.25
5 05/09/2022 The Award Scheme £300.00
5 08/09/2022 Cheque deposit £100.00
5 22/09/2022 Credit from Vistaprint £164.99
5 27/09/2022 Enterprise - deposit return £200.00
5 15/10/2022 Collection Pot Ltd £407.39
5 18/10/2022 Enterprise - deposit return £200.00
5 19/10/2022 Mooncup payment £1,200.00
5 15/11/2022 Amazon Europe Core £5.21
5 02/12/2022 Bank transfer (Tim) £4,814.21
5 02/12/2022 Bank transfer (Tim) £8,071.23
5 04/12/2022 Payment from Zurich £10,000.00
5
5
£30,737.02
Total £159,873.86
----- End of picture text -----

Ring-fenced 30,000
PCS £15,000
PCS Plus £10,000
PCS Sec £10,000
YES £5,000
Sub 70000
71857.09

Paypal Transactions

ons
Date Source Amount
28/02/2019 Donaton payment from Tim Meek £0.77
28/02/2019 Donaton payment from Kids Against Plastc £0.77
25/03/2019 Donaton payment from Gali Gold £96.40
08/04/2019 General withdrawal -£97.94
25/04/2019 Donaton payment from Emily Taylor £9.46
28/04/2019 Donaton payment from Neil Short £38.44
15/05/2019 Donaton payment from E R Milner £50.23
23/05/2019 Express checkout payment to Fontspring -$10
23/05/2019 General currency conversion -£8.21
23/05/2019 General currency conversion $10
17/06/2019 Website payment to Wex Companies -$129.39
17/06/2019 General currency conversion -£106.57
17/06/2019 General currency conversion $129.39
17/06/2019 General Credit card deposit £106.57
01/07/2019 Donaton payment from Angela Giving Ltd £14.29
09/07/2019 Express checkout payment to Panamoz.com -£1,726.00
09/07/2019 General Credit card deposit £1,726.00
10/08/2019 Donaton payment from Neil Short £38.44
01/09/2019 Donaton payment from Jonathan Taylor £4.55
10/10/2019 Donaton payment from Judith Weston £204.89
22/10/2019 Donaton payment from A Jackson £193.90
24/10/2019 Instant Withdrawal to Bank Account -£536.33
19/11/2019 Donaton payment from Jill Mercer £136.61
20/11/2019 Donaton payment from Duncan Drennan £28.23
07/12/2019 Donaton payment from Neil Short £28.83
17/12/2019 Donaton payment from Eloise Pouget £96.30
18/12/2019 Donaton payment from David Payne £741.45
20/12/2019 Donaton payment from Raquel Montejo £332.55
20/12/2019 Donaton payment from Derek Atdge £28.83
23/12/2019 Donaton payment from Nicollete Manning £2.23
23/12/2019 Donaton payment from Jill Mercer £28.83
29/12/2019 Donaton payment from Magda Lakahni £94.80
26/01/2020 Donaton payment from Neil Short £28.83
19/03/2020 Donaton payment from Grant Jones £243.74
16/04/2020 Donaton payment from Neil Short £28.83
22/04/2020 Donaton payment from Nick Yirrell £9.41
07/05/2020 Donaton payment from宋 宋宋 £19.72
16/06/2020 Donaton payment from John Hofmann £48.25
29/06/2020 Donaton payment from宋 宋宋 £75.78
06/07/2020 Donaton payment from Kirsty Crawford £6.98
09/07/2020 Purchase from Cartridge Save Ltd -£111.71
14/07/2020 Purchase from Cartridge Save Ltd -£219.99
04/08/2020 Donaton payment from Mathew Hurry £19.12
12/08/2020 Payment to Constant Contact -£36.00
17/08/2020 Payment to Constant Contact -£18.00
18/08/2020 Donaton payment from Kim Gregory £100.00
26/08/2020 Purchase from AGA Print Ltd -£55.08
01/09/2020 Donaton payment from Lizzie Harrocks £343.54
12/09/2020 Payment to Constant Contact -£54.00
22/09/2020 Payment to Tim Meek -£1.50
12/10/2020 Payment to Constant Contact -£54.00
27/10/2020 Account hold open: Paypal -£124.00
27/10/2020 Purchase from DSG Retail Ltd -£124.00
27/10/2020 Reversal account hold £124.00
14/11/2020 Payment to Zoom Video Communicatons -£143.88
19/11/2020 Purchase from Envato Pty Ltd -$73.20
19/11/0202 General currency conversion -£57.44
19/11/2020 General currency conversion $73.20
20/11/2020 General currency conversion -£52.75
20/11/2020 Payment refund: marketng and training $67
20/11/2020 General currency conversion -$67
20/11/2020 Donaton payment from Cressida Howard £4.55
21/11/2020 Purchase from Proactve UK Ltd -£19.74
07/12/2020 Payment refund: marketng and training $67
07/12/2020 General currency conversion -$67
07/12/2020 General currency conversion £52.75
08/12/2020 Payment to Envato -€34.80
08/12/2020 General currency conversion -£33.05
08/12/20202 General currency conversion €34.80
10/12/2020 Payment to Elementor Ltd -$49
10/12/2020 General currency conversion -£38.14
10/12/2020 General currency conversion $49
16/12/2020 Donaton payment from Abigail Walton
Payment to宋宋宋宋宋宋宋宋宋宋		 £4.55
17/12/2020 宋宋宋 -£70.98
22/12/2020 Donaton payment from Joanne John £19.12
22/12/2020 Donaton payment from Andrew Wallace £28.83
22/12/2020 Recurring payment from George Fryer £2.13
31/12/2020 Donaton payment from Kevin Pemberton £71.55
08/01/2021 Payment to Envato -€34.80
08/01/21 General currency conversion -£32.90
08/12/21 General currency conversion €34.80
22/01/21 Recurring payment from George Fryer £2.13
08/02/21 Payment to Envato -€34.80
08/02/21 General currency conversion -£31.82
08/02/21 General currency conversion €34.80
20/02/21 Account hold open: Paypal -£584.00
20/02/21 Reversal account hold £584.00
20/02/21 Purchase from AGA Print Ltd -£44.57
08/03/21 Payment to Envato -€34.80
08/03/21 General currency conversion -£31.36
08/03/02 General currency conversion €34.80
12/03/21 Donaton payment from Peter ROberts £13.02
14/03/21 Donaton payment from Lilith Freeman £2.61
19/03/21 Donaton payment from Friedrich Oldenburg £19.97
21/03/21 Donaton payment from Laura Birch £11.55
26/03/21 Donaton payment from JC Langley £19.12
27/03/21 Donaton payment from David Bacon £12.79
31/03/21 Donaton payment from Juliete Le Ret £15.15
08/04/21 Donaton payment from Green Salon CollectveLtd £77.38
08/04/21 Payment to Envato -€34.80
08/04/21 General currency conversion -£31.40
08/04/21 General currency conversion €34.80
02/05/21 Puchase from AGA Print Ltd -£44.57
03/05/21 Donaton payment from Heart and Soul by JP £48.25
08/05/21 Payment to Envato -€34.80
08/05/21 General currency conversion -£31.54
08/05/21 General currency conversion €34.80
17/05/21 Donaton payment from Penny Vessey £38.54
17/05/21 Donaton payment from Simon Cliford £18.72
19/05/21 Donaton payment from Mark Frost £9.21
19/05/21 Payment from Renewable English £19.97
20/05/21 Payment from Steven Woodcock £7.10
20/05/21 Payment from Steven Woodcock £5.63
20/05/21 Payment from Steven Woodcock £6.11
05/06/21 Donaton payment from Heart and Soul by JP £48.25
08/06/21 Payment to Envato -€34.80
08/06/21 General currency conversion -£31.22
08/06/21 General currency conversion €34.80
19/06/21 Donaton payment from Kate Burt £9.41
21/06/21 Payment to Elementor Ltd -$23.56
21/06/21 General currency conversion -£17.80
21/06/21 General currency conversion $23.56
01/07/21 Donaton payment from HAJ Waters £485.20
08/07/21 Payment to Envato -€34.80
08/07/21 General currency conversion -£31.11
08/07/21 General currency conversion €34.80
29/07/21 Donaton payment from Ethical State Ltd £9.41
04/08/21 Donaton payment from Rachel Foulds £0.72
05/08/21 Donaton payment from Rachel Rabinovitz £35.84
08/08/21 Donaton payment from Krystal Poynter £14.73
08/08/21 Refund to Krystal Poynter £15.03
08/08/21 Purchase from AGA Print Ltd -£18.95
08/08/21 Payment to Envato -€34.80
08/08/21 General currency conversion -£30.81
08/08/21 General currency conversion €34.80
18/08/21 Payment from Hannah Varrall £7.10
22/08/21 Purchase from Envato Pty Ltd -$73.20
22/08/21 General currency conversion -£56.06
22/08/21 General currency conversion $73.20
01/09/21 Donaton payment from Heart and Soul by JP £48.25
08/09/21 Payment to Envato -€34.80
08/09/21 General currency conversion -£31.39
08/09/21 General currency conversion €34.80
30/09/21 Purchase to Trainline -£194.75
08/10/21 Payment to Envato -€34.80
8/10/21 General currency conversion -£31.05
8/10/21 General currency conversion €34.80
14/10/21 Donaton payment from Kevin Young £9.41
19/10/21 Purchase from Cartridge Save Ltd -£32.81
22/10/21 Purchase from Trainline -£154.45
22/10/21 Purchase from Trainline -£32.36
02/11/2021 Purchase from Trainline -£27.40
03/11/2021 Purchase from Trainline -£208.35
04/11/2021 Purchase from Trainline -£41.10
05/11/2021 Donaton payment from John Thompson £9.41
05/11/2021 Purchase from Trainline -£41.10
06/11/2021 Donaton payment from R Lewis £9.41
08/11/2021 Payment to Envato -€34.80
8/11/2021 General currency conversion -£31.15
8/11/2021 General currency conversion €34.80
13/11/2021 Purhcase from FastSpring -£36.80
13/11/2021 Account hold open: Paypal -£36.80
13/11/2021 Reversal account hold £36.80
25/11/2021 Payment from Abelio East Midlands Ltd £11.13
26/11/2021 Payment from Abelio East Midlands Ltd £11.13
08/12/2021 Payment from Jonathan Gleneadie £111.36
10/12/2021 Payment to Elementor Ltd -$99.00
10/12/2021 General currency conversion -£78.30
10/12/2021 General currency conversion $99
12/12/2021 Payment to Zoom Video Commuicatons Ltd -£14.39
18/12/2021 Purchase from Cartridge Save Ltd -£146.18
22/12/2021 Donaton payment from Bejamin Rogers £94.80
24/12/2021 Donaton payment from David Neville £48.25
03/01/2022 Donaton payment from Veera Tagliabue £4.55
12/01/2022 Payment to Zoom Video Communicatons -£14.39
28/01/2022 Payment to AGA Print Ltd -£46.31
12/02/2022 Payment to Zoom Video Communicatons Ltd -£14.39
15/02/2022 Donaton payment from Lydia Makarof £23.97
12/02/2022 Payment to Zoom Video Communicatons Ltd -£14.39
07/04/2022 Payment to Envato Pty Ltd -$73.20
07/04/2022 General currency conversion -£58.46
07/04/2022 General currency conversion $73.20
12/04/2022 Payment to Zoom Video Communicatons Ltd -£14.39
13/04/2022 Payment to Envato Pty Ltd -$80.40
13/04/2022 General currency conversion -£64.45
13/04/2022 General currency conversion $80.40
13/05/2022 Payment to Zoom Video Communcatons Ltd -£14.39
30/05/2022 Payment to FIVERR Internatonal Ltd. -£23.56
31/05/2022 Payment to FIVERR Internatonal Ltd. -£6.06
03/06/2022 Donaton payment from Camilla Evans £9.41
08/06/2022 Payment to FIVERR Internatonal Ltd. -£6.06
12/06/2022 Donaton payment from Hazel Agnew £9.41
12/06/2022 Payment to Zoom Video Communicatons Ltd -£14.39
15/06/2022 Payment to AGA Print Ltd -£150.96
19/06/2022 Payment to FIVERR Internatonal Ltd. -£13.58
05/07/2022 Donaton payment from Judith Grandjean £401.84
07/07/2022 Donaton payment from Judith Grandjean £355.50
12/07/2022 Payment to Zoom Video Communicatons Ltd -£14.39
18/07/0202 Donaton payment from Lisa Gunner £9.66
27/07/2022 Payment from Paypal Giving Fund UK £263.04
28/07/2022 Payment to FIVERR Internatonal Ltd. -£5.83
29/07/2022 Payment to FIVERR Internatonal Ltd. -£6.27
02/08/2022 Payment to Paddle.com Market Ltd -$58.80
02/08/2022 General currency conversion -£50.40
02/08/2022 General currency conversion $58.80
02/08/2022 Payment to FIVERR Internatonal Ltd. -£6.24
03/08/2022 Refund Paddle.com Market Ltd $58.80
03/08/2022 General currency conversion -$58.80
03/08/2022 General currency conversion -£47.89
08/08/2022 Payment to FIVERR Internatonal Ltd. -£6.33
12/08/2022 Payment to Zoom Video Communicatons Ltd -£14.39
15/08/2022 Payment to FIVERR Internatonal Ltd. -£6.31
16/08/2022 Donaton payment from Alistair Foley £49.10
26/08/2022 Donaton payment from Helen Milward £212.53
03/09/2022 Payment to ENVATO -£183.91
03/09/2022 Payment to Best Badges -£168.00
08/09/2022 Payment from Teemill Tech Ltd £2.74
09/09/2022 Payment from Teemill Tech Ltd £6.50
11/09/2022 Payment to FIVERR Internatonal Ltd. -£114.62
12/09/2022 Payment to Zoom VIdeo Communicatons Ltd -£14.39
13/09/2022 Payment from Teemill Tech Ltd £1.80
10/09/2022 Payment to Teemil Tech Ltd -£46.65
01/09/2022 Payment to Teemil Tech Ltd -£42.65
01/10/2022 Donaton from Robert Munn £49.10
3/10/2022 Payment to Trainline -£205.99
12/10/2022 Payment to Zoom Video Communicatons Ltd -£14.39
19/10/2022 Payment to Change.org -£25.00
22/10/2022 Payment from Teemill Tech Ltd £6.00
27/10/2022 Payment from Teemill Tech Ltd £5.75
01/11/2022 Donaton from Rosemary Lethem £49.10
09/11/2022 Payment from Teemill Tech Ltd £3.50
12/11/2022 Payment to Zoom Video Communicatons Ltd -£14.39
13/11/2022 Payment to Fastspring -£46.00
26/11/2022 Payment to Fastspring -£38.24
7/12/2022 Payment to FIVERR Internatonal Ltd. -£91.28
10/12/2022 Payment to Elementor Ltd -£84.50
12/12/2022 Payment to Zoom Video Communicatons Ltd -£14.39
14/12/2022 Payment from Teemill Tech Ltd £2.50
27/12/2022 Payment from Teemill Tech Ltd £3.50
TOTAL £1,067.41
Actual Paypal Balance 1108.12

----- Start of picture text -----
£97.94
----- End of picture text -----

April 2019 to March 2020 April 2019 to March 2020
Income £4,178.00
Outgoings -£2,475.05
£1,702.95

£1,702.95

April 2020 to March 2021 April 2020 to March 2021
Income £1,419.46
Outgoings -£1,718.92
-£299.46

-£299.46

April 2021 to March 2022

Income £1,242.26 Outgoings -£1,488.51 -£246.25 -£246.25

April 2022 to March 2023 Income Outgoings -187.7

CHARITY COMMISSION FOR ENGiANO AND WALES Receipts and payments accounts CC16a For the perlod from To 1st A ril 2021 3151 March 2022 Section A Receipts and payments Unrestriete fund$ to thp noare$t Restricted funds Endowmènt funds Last year Total funds to the £ to the ntrare8t£ to thè nèarè8t£ to tho t)oare6t£ Al Recelpts LI)nali￿5 Fets Reirnburs8ments FuDding S9￿5 Sundry 21,850 38.32S 2,521 21,8S0 38,325 2,521 61 2.200 416 14.179 130 Sub total(Gross income for AR) 62,696 62,696 17,086 A2 Assèt and Investment sale$, (see tsble}. Sub total 62.696 62.696 17,086 A3 Payments Posiage Digital seNIcB$ Physical resources Travel Priniing and CODStTherab1tr8 Fees Film MaK￿g B8nk charges Sundry Subsistence Donation 131 794 1,1J4 S,650 1,272 21.703 57 881 1,098 159 93 10.816 107 95 74 794 1.134 5,6$0 1,272 21,703 307 807 319 150 32,267 307 907 319 1S0 32.267 Sub total 13.37D A4 Asset and Investmènt purcha$•s, Isee tab181 Sub total 32,267 32,267 13,370 Net of re¢￿'pts/(payM8ntsj AS Transfers between funds A6 Cash funds last year ènd Cash funds thls year end 30,429 30.429 3,716 30.429 30,429 3,716 CCXX R1 a¢￿Unts ISSI 1110112023

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearèst£ Restricted funds to nearest£ Endowment funds to nearest£ CatogoYlè¥ Detalls B1 Cash funds Santandei 71,067 Total cash funds 71,067 {•3￿ ￿ar￿¢s￿l1h ieceipis and pawxents nlls}I Unrestrleted funds to nparest £ ReBtTlcted funds to neare$t £ Endowment funds to ne8￿¥t £ Details B2 Othef monetary as$gts Futhd to which aBSgt tr*lon urr8nt valua Detalls ¢￿t loptfjonall 83 Investment assets Fund to whlch asset belon Unre$lri¢ted D•tall8 Go Pro 08t loptlonall 410 Current value B4 Assets rètained for the charity's own use Latop Unrestricted 1.199 Osmo C8mra & Rode Go Unreslricied 4ll4 S￿Y XLR K3M rnic UDr8slricled sjo Fund to whlch ro18¢98 Arnounl duo When dve tional Detalls 85 Liabilitie$ Signed by one or twsiee8 on behalf of all Ihe trustee$ Slgnature Print Name Date of roval CCXX R2 a¢¢ounls ISSI 1110112023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste&sl membèrs of Kids Against Plastic On accounts for th8 year ended 31 March 2022 Charity no lif any} 1179917 Set out on pages 1and2 I report to the trustees on my examination ofthe accounts ofthe above charity (llh8 TrusV} for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in a¢cordance with the requirements of the Charities Act 2011 {"the Acf,). I report in respect of my examination of the Trust'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. Independent examiner's statement I hav6 completed my examination. l confirm that no material matters have comè to my attention in connection wilh the examination (other than that disclosed below ') which gives me cause to bélieve that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act- or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no con¢erns 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. Please delete the words in the brackets if they do not apply. Signed: Dato: 11 January 2023 Name: Lynne Cullis Relevant professional qualification{s) or body (if any): ACCA Address: Waterloo House, M11 Business Link, Parsonage Lane Oct 2018 IER

[Stansted ] ~~I~~

Essex CM24 8GF

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

2

Oct 2018

IER

Trustee approval

Andrew Tuckwood

Alastair Creamer

Britta Bayman

harry waters

simon terry

Signature:

Andrew Tuckwood (Jan 13, 2023 15:03 GMT) Email: a.tuckwood@live.com

Signature:

Alastair Creamer (Jan 13, 2023 17:20 GMT)

Email: alastair@creamerandco.co.uk

Signature:

Britta Bayman (Jan 15, 2023 22:24 GMT)

Email: chocobrit@hotmail.com

Signature:

Email: harry@renewableenglish.com

Signature:

Email: st@anglepoise.com

2023-01-16

KAP CC16a Prepared Jan 2023

Final Audit Report

Created: 2023-01-11 By: Tim Meek (tmeek@derrymount.notts.sch.uk) Status: Signed Transaction ID: CBJCHBCAABAA-rksWFGjW2eRuCi9SiGnxl9W1UDX52rM

"KAP CC16a Prepared Jan 2023" History

Document created by Tim Meek (tmeek@derrymount.notts.sch.uk)

2023-01-11 - 8:01:33 PM GMT- IP address: 86.3.0.54

2023-01-11 - 8:05:21 PM GMT

2023-01-11 - 8:07:59 PM GMT- IP address: 81.96.106.216

2023-01-13 - 3:57:55 PM GMT- IP address: 172.225.10.40

Email viewed by chocobrit@hotmail.com

Signer chocobrit@hotmail.com entered name at signing as Britta Bayman 2023-01-15 - 10:24:54 PM GMT- IP address: 2.219.120.239 Document e-signed by Britta Bayman (chocobrit@hotmail.com) Signature Date: 2023-01-15 - 10:24:56 PM GMT - Time Source: server- IP address: 2.219.120.239 Document emailed to harry@renewableenglish.com for signature 2023-01-15 - 10:24:58 PM GMT

Email viewed by harry@renewableenglish.com 2023-01-16 - 8:25:09 AM GMT- IP address: 85.48.114.78

Signer harry@renewableenglish.com entered name at signing as harry waters 2023-01-16 - 8:26:26 AM GMT- IP address: 85.48.114.78

Document e-signed by harry waters (harry@renewableenglish.com) Signature Date: 2023-01-16 - 8:26:28 AM GMT - Time Source: server- IP address: 85.48.114.78 Document emailed to simon terry (st@anglepoise.com) for signature 2023-01-16 - 8:26:30 AM GMT

Email viewed by simon terry (st@anglepoise.com) 2023-01-16 - 9:26:26 AM GMT- IP address: 86.5.248.171

Document e-signed by simon terry (st@anglepoise.com) Signature Date: 2023-01-16 - 10:05:26 AM GMT - Time Source: server- IP address: 86.5.248.171

Agreement completed.

2023-01-16 - 10:05:26 AM GMT