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2020-07-31-accounts

NaSTA Trustees report 2019-20

2019-2020 has been an exceptionally difficult year for NaSTA. With lockdown closing universities for the majority of the year many of our member stations lost out on the second half of the year entirely. This will have a significant effect on the future of the charity because we are reliant on our member stations for engagement. The main activity for the year, the annual conference and awards ceremony was postponed until November, and managed to take place despite a second lockdown. Our thanks go to hosts Salford University who managed to host a very good remote conference in very difficult circumstances.

The exec elections and handover were also delayed due to the pandemic, with handover eventually taking place in December 2020. The future for the charity depends on the number of student TV stations which manage to survive the pandemic, and the state of their membership, activity levels, and finances. It is probable that our events will be downscaled for a number of years due to reduced engagement caused by nearly 2 years of disruption.

Chris Osborn NaSTA Trustee Board Chair On behalf of the NaSTA Trustee Board.

Date Type Description Paid Out Paid In Balance
14/08/2019 PAYPAL PAYMENT 8.62 6,080.39
11/11/2019 PAYPAL PAYMENT 53.85 6,026.54
25-Sep-19 DD PAYPAL PAYMENT 4.18 6022.36
02-Oct-19 DD PAYPAL PAYMENT 34.29 5988.07
10-Oct-19 DD PAYPAL PAYMENT 27.05 5961.02
10-Oct-19 DD PAYPAL PAYMENT 37.3 5923.72
10-Oct-19 DD PAYPAL PAYMENT 46.1 5877.62
15-Oct-19 CR PayPal PPWDL5WW22AUAV66TS 37.3 5914.92
17-Oct-19 DD PAYPAL PAYMENT 19.78 5895.14
21-Oct-19 DD PAYPAL PAYMENT 8.24 5886.9
paypal 466.49 1820 7240.41
totals 705.9 1857.3
Date Time Time zone Name Type Status
Currency
Gross Fee Net Balance
Balance Impact
10/08/2019 22:10:22 BST DigitalOcean Website Payment CompletedUSD -10 0 -10 -10 Debit
10/08/2019 22:10:22 BST Bank deposit to PayPal account Pending
GBP
8.62 0 8.62 8.62 Credit
10/08/2019 22:10:22 BST General Currency Conversion CompletedGBP -8.62 0 -8.62 0 Debit
10/08/2019 22:10:22 BST General Currency Conversion CompletedUSD 10 0 10 0 Credit
08/09/2019 19:51:32 BST Vistaprint B.V. Express Checkout Payment CompletedGBP -53.85 0 -53.85 -53.85 Debit
08/09/2019 19:51:32 BST Bank deposit to PayPal account Pending
GBP
53.85 0 53.85 0 Credit
20/09/2019 15:09:37 BST DigitalOcean Website Payment CompletedUSD -5 0 -5 -5 Debit
20/09/2019 15:09:37 BST Bank deposit to PayPal account Pending
GBP
4.18 0 4.18 4.18 Credit
20/09/2019 15:09:37 BST General Currency Conversion CompletedGBP -4.18 0 -4.18 0 Debit
20/09/2019 15:09:37 BST General Currency Conversion CompletedUSD 5 0 5 0 Credit
27/09/2019 19:54:23 BST Edwin Barnes General Payment CompletedGBP -34.29 0 -34.29 -34.29 Debit
27/09/2019 19:54:23 BST Bank deposit to PayPal account Pending
GBP
34.29 0 34.29 0 Credit
08/10/2019 10:55:17 BST LONDON NORTH EASTERN Express Checkout Payment CompletedGBP -37.3 0 -37.3 -37.3 Debit
08/10/2019 10:55:17 BST Bank deposit to PayPal account Pending
GBP
37.3 0 37.3 0 Credit
08/10/2019 11:43:03 BST LONDON NORTH EASTERN Payment Refund CompletedGBP 37.3 0 37.3 37.3 Credit
08/10/2019 11:43:03 BST PayPal Account Hold for ACH deposit Pending
GBP
-37.3 0 -37.3 0 Debit
08/10/2019 12:36:04 BST LONDON NORTH EASTERN Express Checkout Payment CompletedGBP -27.05 0 -27.05 -27.05 Debit
08/10/2019 12:36:04 BST Bank deposit to PayPal account Pending
GBP
27.05 0 27.05 0 Credit
08/10/2019 13:32:14 BST LONDON NORTH EASTERN Express Checkout Payment CompletedGBP -46.1 0 -46.1 -46.1 Debit
08/10/2019 13:32:14 BST Bank deposit to PayPal account Pending
GBP
46.1 0 46.1 0 Credit
14/10/2019 22:03:24 BST Emma Jacobs General Payment CompletedGBP -19.78 0 -19.78 -19.78 Debit
14/10/2019 22:03:24 BST Bank deposit to PayPal account Pending
GBP
19.78 0 19.78 0 Credit
15/10/2019 09:57:54 BST PayPal Reversal of General Account Hold CompletedGBP 37.3 0 37.3 37.3 Credit
15/10/2019 09:58:21 BST General Withdrawal Pending
GBP
-37.3 0 -37.3 0 Debit
16/10/2019 20:53:53 BST DigitalOcean Website Payment CompletedUSD -10 0 -10 -10 Debit
16/10/2019 20:53:53 BST Bank deposit to PayPal account Pending
GBP
8.24 0 8.24 8.24 Credit
16/10/2019 20:53:53 BST General Currency Conversion CompletedGBP -8.24 0 -8.24 0 Debit
16/10/2019 20:53:53 BST General Currency Conversion CompletedUSD 10 0 10 0 Credit
18/10/2019 12:56:13 BST Haaris Qureshi General Payment CompletedGBP 65 -2.19 62.81 62.81 Credit
20/10/2019 15:05:59 BST Emma Jacobs General Payment CompletedGBP -18.2 0 -18.2 44.61 Debit
24/10/2019 15:25:24 BST Leon Illsley General Payment CompletedGBP 65 -2.19 62.81 107.42 Credit
25/10/2019 11:33:12 BST Rebecca Oakes General Payment CompletedGBP 65 -2.19 62.81 170.23 Credit
05/11/2019 12:53:48 GMT Ximena Burns-Hunt General Payment CompletedGBP 65 -2.19 62.81 233.04 Credit
07/11/2019 10:10:20 GMT Emily Jameson General Payment CompletedGBP 65 -2.19 62.81 295.85 Credit
11/11/2019 13:46:16 GMT Luca Di-Maio General Payment CompletedGBP 65 -2.19 62.81 358.66 Credit
11/11/2019 13:51:45 GMT Amy Raper General Payment CompletedGBP 65 -2.19 62.81 421.47 Credit
14/11/2019 15:43:50 GMT Thomas Schubert General Payment CompletedGBP 65 -2.19 62.81 484.28 Credit
15/11/2019 15:24:01 GMT Gabriel Morris General Payment CompletedGBP 65 -2.19 62.81 547.09 Credit
18/11/2019 13:10:37 GMT Zakary Dawson General Payment CompletedGBP 65 -2.19 62.81 609.9 Credit
18/11/2019 13:33:55 GMT Christopher Leroux General Payment CompletedGBP 65 -2.19 62.81 672.71 Credit
19/11/2019 11:46:28 GMT Nottingham Trent StudentsGeneral Payment CompletedGBP 65 -2.19 62.81 735.52 Credit
19/11/2019 14:47:43 GMT Elizabeth Marner General Payment CompletedGBP 65 -2.19 62.81 798.33 Credit
21/11/2019 13:29:10 GMT Glasgow University StudentGeneral Payment CompletedGBP 65 -2.19 62.81 861.14 Credit
23/11/2019 17:29:49 GMT Joshua McLaughlin General Payment CompletedGBP 65 -2.19 62.81 923.95 Credit
25/11/2019 13:00:13 GMT Hannah Priest General Payment CompletedGBP 65 -2.19 62.81 986.76 Credit
25/11/2019 15:58:34 GMT Ben Stone General Payment CompletedGBP 65 -2.19 62.81 1,049.57 Credit
25/11/2019 22:28:20 GMT ROHAN LAL General Payment CompletedGBP 65 -2.19 62.81 1,112.38 Credit
26/11/2019 10:55:23 GMT RHSU General Payment CompletedGBP 65 -2.19 62.81 1,175.19 Credit
26/11/2019 22:33:46 GMT Darius Nedjati-Gilani General Payment CompletedGBP 65 -2.19 62.81 1,238.00 Credit
27/11/2019 12:27:33 GMT Canterbury Youth and Stud General Payment CompletedGBP 65 -2.19 62.81 1,300.81 Credit
29/11/2019 14:10:50 GMT Nathan Allan General Payment CompletedGBP 65 -2.19 62.81 1,363.62 Credit
29/11/2019 20:05:13 GMT Rebecca Brown General Payment CompletedGBP -100 0 -100 1,263.62 Debit
30/11/2019 13:19:19 GMT Rachel Waddon General Payment CompletedGBP 65 -2.19 62.81 1,326.43 Credit
30/11/2019 20:06:42 GMT Leah Holt General Payment CompletedGBP 65 -2.19 62.81 1,389.24 Credit
30/11/2019 22:33:00 GMT Ben Airey General Payment CompletedGBP 65 -2.19 62.81 1,452.05 Credit
30/11/2019 23:22:17 GMT Afro Scrolls General Payment CompletedGBP 65 -2.19 62.81 1,514.86 Credit
02/12/2019 20:25:28 GMT adam bircher General Payment CompletedGBP 65 -2.19 62.81 1,577.67 Credit
03/12/2019 10:08:54 GMT Ann Howley General Payment CompletedGBP 65 -2.19 62.81 1,640.48 Credit
23/12/2019 17:51:13 GMT DigitalOcean Website Payment CompletedUSD -10 0 -10 -10 Debit
23/12/2019 17:51:13 GMT General Currency Conversion CompletedGBP -8.01 0 -8.01 1,632.47 Debit
23/12/2019 17:51:13 GMT General Currency Conversion CompletedUSD 10 0 10 0 Credit
18/01/2020 22:31:09 GMT Dropbox International Unli Express Checkout Payment CompletedGBP -9.99 0 -9.99 1,622.48 Debit
03/02/2020 21:37:10 GMT DigitalOcean Website Payment CompletedUSD -10 0 -10 -10 Debit
03/02/2020 21:37:10 GMT General Currency Conversion CompletedGBP -7.94 0 -7.94 1,614.54 Debit
03/02/2020 21:37:10 GMT General Currency Conversion CompletedUSD 10 0 10 0 Credit
18/02/2020 22:53:02 GMT Dropbox International Unli Pre-approved Payment Bill User Payment CompletedGBP -9.99 0 -9.99 1,604.55 Debit
18/03/2020 22:51:56 GMT Dropbox International Unli Pre-approved Payment Bill User Payment CompletedGBP -9.99 0 -9.99 1,594.56 Debit
21/03/2020 18:48:23 GMT DigitalOcean Website Payment CompletedUSD -5 0 -5 -5 Debit
21/03/2020 18:48:23 GMT General Currency Conversion CompletedGBP -4.52 0 -4.52 1,590.04 Debit
21/03/2020 18:48:23 GMT General Currency Conversion CompletedUSD 5 0 5 0 Credit
18/04/2020 23:49:30 BST Dropbox International Unli Pre-approved Payment Bill User Payment CompletedGBP -9.99 0 -9.99 1,580.05 Debit
01/05/2020 18:20:27 BST DigitalOcean Website Payment CompletedUSD -15 0 -15 -15 Debit
01/05/2020 18:20:27 BST General Currency Conversion CompletedGBP -12.54 0 -12.54 1,567.51 Debit
01/05/2020 18:20:27 BST General Currency Conversion CompletedUSD 15 0 15 0 Credit
19/05/2020 00:04:41 BST Dropbox International Unli Pre-approved Payment Bill User Payment CompletedGBP -9.99 0 -9.99 1,557.52 Debit
19/06/2020 00:09:19 BST Dropbox International Unli Pre-approved Payment Bill User Payment CompletedGBP -9.99 0 -9.99 1,547.53 Debit
03/07/2020 17:21:41 BST DigitalOcean Website Payment CompletedUSD -15 0 -15 -15 Debit
03/07/2020 17:21:41 BST General Currency Conversion CompletedGBP -12.51 0 -12.51 1,535.02 Debit
03/07/2020 17:21:41 BST General Currency Conversion CompletedUSD 15 0 15 0 Credit
18/07/2020 23:45:43 BST Dropbox International Unli Pre-approved Payment Bill User Payment CompletedGBP -9.99 0 -9.99 1,525.03 Debit

26/07/2020 09:22:12 BST Fasthosts Internet Limited Pre-approved Payment Bill User Payment CompletedGBP -59.99 0 -59.99 1,465.04 Debit

Date Type Description Paid Out Paid In Balance
14/08/2019 PAYPAL PAYMENT 8.62 6,080.39
11/11/2019 PAYPAL PAYMENT 53.85 6,026.54
25-Sep-19 DD PAYPAL PAYMENT 4.18 6022.36
02-Oct-19 DD PAYPAL PAYMENT 34.29 5988.07
10-Oct-19 DD PAYPAL PAYMENT 27.05 5961.02
10-Oct-19 DD PAYPAL PAYMENT 37.3 5923.72
10-Oct-19 DD PAYPAL PAYMENT 46.1 5877.62
15-Oct-19 CR PayPal PPWDL5WW22AUAV66TS 37.3 5914.92
17-Oct-19 DD PAYPAL PAYMENT 19.78 5895.14
21-Oct-19 DD PAYPAL PAYMENT 8.24 5886.9