Trustees’ Annual Report for the period
From 30.3.21 To 29.3.22
Charity name: The LimbBo Foundation
Charity registration number: 1180501
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | THE RELIEF OF THOSE IN NEED BECAUSE OF LIMB DIFFERENCE, THROUGHOUT ENGLAND AND WALES BY: (I) THE DESIGN AND PRODUCTION OF 3D PRINTED ASSISTIVE DEVICES AND (II) (THE PROVISION OF SUPPORT, EDUCATION AND PRACTICAL ADVICE ON THE ISSUES RELATING TO LIMB DIFFERENCES AND THE USE OF ASSISTIVE DEVICES. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
● We have Re designed and printed, customised bike and scooter adaptations, 3D printed arms ● Presentations and assemblies in schools, rotary clubs, Probus, Round table, local craft groups ● Production of a school assembly video now available online ● New parent pack being trialled and sent out by one of our ambassadors ● Assisting universities with research – Durham, Oxford and Stirling ● Online support for parents strengthened – Closed FB group very active ● Christmas Event Dec 2021 ● Adventure Day Aug 21 ● Newsletter ● Supporting schools by sending books ● Stem workshop ● Interviews & support – for Barnsley Disabilty event ● Article for Disability review magazine |
| ● New Website ● Working with other limb different charities |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All activities guided by Charities Commission Guidelines |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| SORP reference | ||
| Policy on grant making | Para 1.38 | We have made 2 grants total £711.61 for 2 families to attend Amp Camp Tenerife |
| Policy on social investment including program related investment |
Para 1.38 | No Investments |
| Contribution made by volunteers |
Para 1.38 | ● Support on line – our trustees are supported by ambassadors and parents who provide advice, support and encouragement ● Volunteer support at both Christmas and Summer events has been invaluable – practical (putting up marquees etc) to educational – running arts tent etc ● We have the support of several limb different adults who can give advice and act as role models ● Ambassadors are taking on roles such as 3d printing, preparing and sending parent packs ● Fundraising – various 10k runs, charity events such as charity promise auctions and afternoon teas. |
| Other | ● We have continued to raise awareness of limb difference through giving interviews, appearing in local press and being active on social media ● We have worked closely with other charities in particular, Koalaa and Open Bionics (Bristol) ● TV appearance –BBC Look North recording Adventure Day 50 Limb |
Different Children and their families attended It was our first event since the lockdown period)
Achievements and Performance
| SORP reference | FR102 | |
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | ● Attendance at events has been key and numbers have risen from last year with feedback from parents being very positive – ● The number of 3D attachments provided has risen and we receive 3 or 4 requests each week ● Online assembly being used with positive feedback ● We don’t have membership as such but our following on social media has grown especially our closed parents group which has almost 900 followers ● Raising awareness of limb difference continues – including limb different children in books for Crown House and in marketing material for YSP ● Adventure Day 2021 – we worked with Koalaa who provided 35 soft prosthetics (free of charge) to children at Adventure Day |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the start of this financial year, after much enforced fundraising inactivity due to the pandemic,the account balance was £14842.99.By March 2022 the balance had risen to £53215.16. Throughout this financial year, the Charity has grown substantially in participants, followers and supporters, as we have been able to be far more pro-active again. Children and families have been supported both Nationally and Internationally, from 3D printed limbs and accessories to meeting with groups and families across the country at planned and organised events, all free of charge. This has given a higher profile to the charity and increased donations and fundraising. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | There is no set reserve for the account, though the account is monitored to ensure there are always sufficient funds to provide the resources and equipment to make and distribute the 3D printed limbs and bike cups. Due to the increased number of children and families that have contacted us this year, we have received more support both by fundraising, donations and from Amazon Smile and Facebook donations |
| Amount of reserves held | Para 1.22 | We aim to keep a minimum reserve of £10k to £15k |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations and fundraising continue to be our main source of income. Schools, local companies, parents and local groups who know a limb different child. Closed Face book group now has over 1,000 followers @LBo foundation - twitter 1,200 followers Instagram - LimbBo Foundation 1,900 |
|---|---|---|
| Investment policy and objectives including any |
Para 1.46 |
| social investment policy | ||||
| adopted | ||||
| A description of the principal | Para 1.46 | |||
| risks facing the charity | ||||
| Other | ||||
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees must be proposed and agreed by the four original trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Trustees must first have been ambassadors and be aware of the values of limbBo and understand how we work as an organisation. New trustees will be mentored by one of the four original trustees |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | We continue to share ideas and work with other limb different charities. We have worked with Koalaa, Open Bionics, Limb Power, Bold Kids and are always open to working to support each other. |
| Other | ||
Reference and Administrative details
| Charity name | The LimbBo Foundation |
|---|---|
Other name the charity uses |
|
| Registered charity number | 1180501 |
Charity’s principal address |
9, Shepherd Way Royston Barnsley S.Yorks S71 4FX |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year Nam e of pers on (or bod y) entit led to app oint trust ee (if any) |
|---|---|---|---|
| Adam Dengel | Chair | ||
| Katie Dengel | |||
| Paul Woodcock | |||
| Jane Hewitt | |||
| Sarah Haworth | 1.1. 22 |
||
| Bianca Louise Little | 1.1. 22 |
||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
All of our devices are free – we do not charge for devices, events or postage
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Jan� ���i�t Hewitt Full name(s) Jane Position (eg Secretary, Trustee Chair, etc) Date 19.12.22
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01.04.2021 | Amazon.co.uk | 114.7 | 14728.29 | 114.7 | |||||||
| 06.04.2021 | Facebook payout payment | 185 | 14913.29 | 185 | |||||||
| 07.04.2021 | Paypal payment | 3.68 | 14909.61 | 3.68 | |||||||
| 08.04.2021 | Story Contracting Donation | 1500 | 16409.61 | 1500 | |||||||
| Charitable giving, Payroll giving | 12.5 | 16422.11 | 12.5 | ||||||||
| Paypal payment | 3.68 | 16418.43 | 3.68 | ||||||||
| Paypal payment | 3.68 | 16414.75 | 3.68 | ||||||||
| Paypal payment | 11.4 | 16403.35 | 11.4 | ||||||||
| Paypal payment | 11.4 | 16391.95 | 11.4 | ||||||||
| Paypal payment | 13.07 | 16378.88 | 13.07 | ||||||||
| Paypal payment | 16.3 | 16362.58 | 16.3 | ||||||||
| Paypal payment | 17.8 | 16344.78 | 17.8 | ||||||||
| Paypal payment | 74.25 | 16270.53 | 74.25 | ||||||||
| 13.04.2021 | Amazon.co.uk | 55.98 | 16214.55 | ||||||||
| 14.04.2021 | Google Storage | 1.59 | 16212.96 | 1.59 | |||||||
| Paypal payment | 3.68 | 16209.28 | 3.68 | ||||||||
| Paypal payment | 3.68 | 16205.6 | 3.68 | ||||||||
| Paypal payment | 11.4 | 16194.2 | 11.4 | ||||||||
| Paypal payment | 16.3 | 16177.9 | 16.3 | ||||||||
| Paypal payment | 17.8 | 16160.1 | 17.8 | ||||||||
| Paypal payment | 20.55 | 16139.55 | 20.55 | ||||||||
| 15.04.2021 | Dunelm LTD | 10.9 | 16128.65 | 10.9 | |||||||
| 16.04.2021 | CAF Credit | 10 | 16138.65 | 10 | |||||||
| APRIL TOTALS | 1707.5 | 17846.15 | 228.67 | 0 | 116.29 | 1707.5 | 0 | 10.9 | |||
| 04.05.2021 | Rotary Club | 250 | 18096.15 | 250 | |||||||
| 04.05.2021 | Amazon.co.uk | 5.09 | 18091.06 | 5.09 | |||||||
| 05.05.2021 | Brewed Leeds | 50 | 18141.06 | 50 | |||||||
| Amazon.co.uk | 42.04 | 18099.02 | |||||||||
| Amazon.co.uk | 7.68 | 18091.34 | |||||||||
| Amazon.co.uk | 9.95 | 18081.39 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amazon.co.uk | 6.99 | 18074.4 | ||||||||||
| 06.05.2021 | Facebook payout payment | 347.94 | 18422.34 | 347.94 | ||||||||
| Charitable giving, Payroll giving | 12.5 | 18434.84 | ||||||||||
| Awesome Merchandise | 45 | 18389.84 | 45 | |||||||||
| 10.05.2021 | Dell Products | 46.2 | 18343.64 | 46.2 | ||||||||
| 12.05.2021 | Dell Products | 780 | 17563.64 | 780 | ||||||||
| Paypal payment | 3.68 | 17559.96 | 3.68 | |||||||||
| Paypal payment | 3.68 | 17556.28 | 3.68 | |||||||||
| Paypal payment | 3.68 | 17552.6 | 3.68 | |||||||||
| Paypal payment | 6.67 | 17545.93 | 6.67 | |||||||||
| Paypal payment | 11.4 | 17534.53 | 11.4 | |||||||||
| Paypal payment | 11.4 | 17523.13 | 11.4 | |||||||||
| Paypal payment | 11.4 | 17511.73 | 11.4 | |||||||||
| Paypal payment | 17.8 | 17493.93 | 17.8 | |||||||||
| Paypal payment | 17.8 | 17476.13 | 17.8 | |||||||||
| Paypal payment | 17.8 | 17458.33 | 17.8 | |||||||||
| 13.05.2021 | Argos Ltd | 89.99 | 17368.34 | 89.99 | ||||||||
| 14.05.2021 | Prusa Research Praha CZ | 294.72 | 17073.62 | 294.72 | ||||||||
| Google Storage | 1.59 | 17072.03 | 1.59 | |||||||||
| Amazon.co.uk | 52.99 | 17019.04 | 52.99 | |||||||||
| 17.05.2021 | Charitable giving, Payroll giving | 10 | 17029.04 | |||||||||
| 18.05.2021 | Polic | yBee.co.uk | 151.2 | 16877.84 | 151.2 | |||||||
| 21.05.2021 | Facebook payout payment | 1335.57 | 18213.41 | 1335.57 | ||||||||
| 24.05.2021 | DHL | 63.5 | 18149.91 | 63.5 | ||||||||
| 25.05.2021 | Microsoft Store | 79.99 | 18069.92 | 79.99 | ||||||||
| 26.05.2021 | Easy Fundraisin | 15.18 | 18085.1 | 15.18 | ||||||||
| Amazon.co.uk | 17.98 | 18067.12 | 17.98 | |||||||||
| 28.05.2021 | Awesome Merchandise | 37 | 18030.12 | 37 | ||||||||
| MAY TOTALS | 18030.12 | 168.81 | 151.2 | 1260.58 | 1998.69 | 0 | 189.97 | |||||
| 01.06.2021 | Paypal payment | 11.4 | 18018.72 | 11.4 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paypal payment | 6.67 | 18012.05 | 6.67 | ||||||||
| Paypal payment | 17.8 | 17994.25 | 17.8 | ||||||||
| Paypal payment | 17.8 | 17976.45 | 17.8 | ||||||||
| Paypal payment | 17.8 | 17958.65 | 17.8 | ||||||||
| Paypal payment | 3.68 | 17954.97 | 3.68 | ||||||||
| Paypal payment | 11.4 | 17943.57 | 11.4 | ||||||||
| Paypal payment | 11.4 | 17932.17 | 11.4 | ||||||||
| Paypal payment | 17.8 | 17914.37 | 17.8 | ||||||||
| Paypal payment | 17.8 | 17896.57 | 17.8 | ||||||||
| Paypal payment | 11.4 | 17885.17 | 11.4 | ||||||||
| Paypal payment | 20.55 | 17864.62 | 20.55 | ||||||||
| Paypal payment | 17.8 | 17846.82 | 17.8 | ||||||||
| Paypal payment | 17.8 | 17829.02 | 17.8 | ||||||||
| Awesome Merchandise | 49 | 17780.02 | 49 | ||||||||
| Awesome Merchandise | 37 | 17743.02 | 37 | ||||||||
| Amazon.co.uk | 10.99 | 17732.03 | 10.99 | ||||||||
| 02.06.2021 | Awesome Merchandise | 37 | 17695.03 | 37 | |||||||
| 03.06.2021 | Charitable giving, Payroll giving | 12.5 | 17707.53 | ||||||||
| Awesome Merchandise | 75 | 17632.53 | 75 | ||||||||
| 07.06.2021 | Amazon.co.uk | 54.73 | 17577.8 | 54.73 | |||||||
| 14.06.2021 | Adobe Products | 101.15 | 17476.65 | 101.15 | |||||||
| CovPGY shop | 69.42 | 17407.23 | 69.42 | ||||||||
| Google Storage | 1.59 | 17405.64 | 1.59 | ||||||||
| 16.06.2021 | Paypal payment | 4.68 | 17400.96 | 4.68 | |||||||
| Paypal payment | 21.35 | 17379.61 | 21.35 | ||||||||
| Paypal payment | 17.8 | 17361.81 | 17.8 | ||||||||
| Paypal payment | 16.3 | 17345.51 | 16.3 | ||||||||
| Paypal payment | 6.83 | 17338.68 | 6.83 | ||||||||
| Paypal payment | 21.35 | 17317.33 | 21.35 | ||||||||
| Paypal payment | 11.4 | 17305.93 | 11.4 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.06.2021 | CAF Credit | 10 | 17315.93 | ||||||||
| 18.06.2021 | DBS Online | 77 | 17238.93 | 77 | |||||||
| 21.06.2021 | Facebook payout payment | 954.02 | 18192.95 | 954.02 | |||||||
| Paypal *Dragonmarts | 58.02 | 18134.93 | 58.02 | ||||||||
| Paypal payment | 11.4 | 18123.53 | 11.4 | ||||||||
| Paypal payment | 11.4 | 18112.13 | 11.4 | ||||||||
| Paypal payment | 17.8 | 18094.33 | 17.8 | ||||||||
| Paypal payment | 17.8 | 18076.53 | 17.8 | ||||||||
| Paypal payment | 3.68 | 18072.85 | 3.68 | ||||||||
| 24.06.2021 | Mobile Cheque deposit | 205.07 | 18277.92 | 205.07 | |||||||
| Ebay | 10.79 | 18267.13 | 10.79 | ||||||||
| 28.06.2021 | Paypal Refund | 21.35 | 18288.48 | -21.35 | |||||||
| Paypal Refund | 16.3 | 18304.78 | -16.3 | ||||||||
| 29.06.2021 | Amazon.co.uk | 9.04 | 18295.74 | 9.04 | |||||||
| Amazon.co.uk | 22.36 | 18273.38 | 22.36 | ||||||||
| Amazon.co.uk | 68.94 | 18204.44 | 68.94 | ||||||||
| Amazon.co.uk | 30.45 | 18173.99 | 30.45 | ||||||||
| Baker, Ross | 314.17 | 17859.82 | 314.17 | ||||||||
| JUNE TOTALS | 17859.82 | 325.24 | 77 | 682.23 | 1159.09 | 0 | 267.42 | ||||
| 05.07.2021 | Charitable giving, Payroll giving | 25 | 17884.82 | 25 | |||||||
| 07.07.2021 | Adventure day EX. B.Little | 84 | 17800.82 | 84 | |||||||
| Amazon.co.uk | 7.49 | 17793.33 | 7.49 | ||||||||
| Amazon.co.uk | 50.57 | 17742.76 | 50.57 | ||||||||
| Amazon.co.uk | 6 | 17736.76 | 6 | ||||||||
| Amazon.co.uk | 17.6 | 17719.16 | 17.6 | ||||||||
| 08.07.2021 | amazon.co.uk | 8.39 | 17710.77 | 8.39 | |||||||
| 12.07.2021 | Awesome Merchandise | 5 | 17705.77 | 5 | |||||||
| 14.07.2021 | Google Storage | 1.59 | 17704.18 | 1.59 | |||||||
| 15.07.2021 | CAF Credit | 10 | 17714.18 | 10 | |||||||
| 19.07.2021 | Bank Credit Cash/Dep 516135 | 433.34 | 18147.52 | 433.34 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bank Credit Cash/Dep 516136 | 390 | 18537.52 | 390 | ||||||||
| Bank Credit Cash/Dep 516137 | 490 | 19027.52 | 490 | ||||||||
| Bank Credit Cash/Dep 516138 | 20 | 19047.52 | 20 | ||||||||
| Five Star Sports online | 100 | 18947.52 | 100 | ||||||||
| AMAZELAB LTD | 37.58 | 18909.94 | 37.58 | ||||||||
| Awesome Merchandise | 318 | 18591.94 | 318 | ||||||||
| Awesome Merchandise | 10 | 18581.94 | 10 | ||||||||
| 21.07.2021 | amazon.co.uk | 15.91 | 18566.03 | 15.91 | |||||||
| amazon.co.uk | 7.99 | 18558.04 | 7.99 | ||||||||
| 29.07.2021 | amazon.co.uk | 22.61 | 18535.43 | 22.61 | |||||||
| amazon.co.uk | 206.98 | 18328.45 | 206.98 | ||||||||
| 30.07.2021 | amazon.co.uk | 10.85 | 18317.6 | 10.85 | |||||||
| amazon.co.uk | 12.99 | 18304.61 | 12.99 | ||||||||
| JULY TOTALS | 18304.61 | 701.97 | 1368.34 | 221.58 | 60 | ||||||
| 04.08.2021 | EBay | 91.3 | 18213.31 | 91.3 | |||||||
| EBay | 9.96 | 18203.35 | 9.96 | ||||||||
| 05.08.2021 | amazon.co.uk | 239.98 | 17963.37 | 239.98 | |||||||
| 06.08.2021 | Manomano Fr | 119.97 | 17843.4 | 119.97 | |||||||
| 09.08.2021 | Paypal payment | 4.68 | 17838.72 | 4.68 | |||||||
| Paypal payment | 17.8 | 17820.92 | 17.8 | ||||||||
| Paypal payment | 4.68 | 17816.24 | 4.68 | ||||||||
| Paypal payment | 4.68 | 17811.56 | 4.68 | ||||||||
| Paypal payment | 11.4 | 17800.16 | 11.4 | ||||||||
| Paypal payment | 6.84 | 17793.32 | 6.84 | ||||||||
| Paypal payment | 17.8 | 17775.52 | 17.8 | ||||||||
| Paypal payment | 11.4 | 17764.12 | 11.4 | ||||||||
| Paypal payment | 4.68 | 17759.44 | 4.68 | ||||||||
| Paypal payment | 11.4 | 17748.04 | 11.4 | ||||||||
| Paypal payment | 16.3 | 17731.74 | 16.3 | ||||||||
| amazon.co.uk | 12.99 | 17718.75 | 12.99 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| amazon.co.uk | 24.42 | 17694.33 | 24.42 | ||||||||
| 10.08.2021 | amazon.co.uk | 47.36 | 17646.97 | 47.36 | |||||||
| Awesome Merchandise | 107.5 | 17539.47 | 107.5 | ||||||||
| 12.08.2021 | amazon.co.uk | 11.99 | 17527.48 | 11.99 | |||||||
| Trophystore.co.uk | 21.83 | 17505.65 | 21.83 | ||||||||
| Trophystore.co.uk | 285 | 17220.65 | 285 | ||||||||
| amazon.co.uk | 16.99 | 17203.66 | 16.99 | ||||||||
| 16.08.2021 | amazon.co.uk | 7.99 | 17195.67 | 7.99 | |||||||
| amazon.co.uk | 11.99 | 17183.68 | 11.99 | ||||||||
| amazon.co.uk | 11.41 | 17172.27 | 11.41 | ||||||||
| Google Storage | 1.59 | 17170.68 | 1.59 | ||||||||
| Weprintlanyards.co.uk | 148.8 | 17021.88 | 148 | ||||||||
| 17.08.2021 | INTELLIGENT HEALTH | 250 | 17271.88 | 250 | |||||||
| CAF Credit | 10 | 17281.88 | 10 | ||||||||
| Screwfix | 55.22 | 17226.66 | 55.22 | ||||||||
| Amazon.co.uk | 36.97 | 17189.69 | 36.97 | ||||||||
| Amazon.co.uk | 5.58 | 17184.11 | 5.58 | ||||||||
| 18.08.2021 | Easy Fundraising | 17.79 | 17201.9 | 17.79 | |||||||
| Paypal payment | 20.55 | 17181.35 | 20.55 | ||||||||
| Paypal payment | 3.68 | 17177.67 | 3.68 | ||||||||
| Paypal payment | 11.4 | 17166.27 | 11.4 | ||||||||
| Paypal payment | 17.8 | 17148.47 | 17.8 | ||||||||
| Amazon.co.uk | 9.95 | 17138.52 | 9.95 | ||||||||
| 19.08.2021 | Paypal payment | 3.68 | 17134.84 | 3.68 | |||||||
| Amazon.co.uk | 6.39 | 17128.45 | 6.39 | ||||||||
| Amazon.co.uk | 22.99 | 17105.46 | 22.99 | ||||||||
| 20.08.2021 | Amazon.co.uk refund |
11.99 | 17117.45 | ||||||||
| amazondigital | 0.99 | 17116.46 | 0.99 | ||||||||
| Amazon.co.uk | 7.98 | 17108.48 | 7.98 | ||||||||
| 23.08.2021 | D. Redshaw Refund | 100 | 17208.48 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.08.2021 | Facebook payout payment | 378 | 17586.48 | 378 | |||||||
| Central COOP | 17.5 | 17568.98 | 17.5 | ||||||||
| 27.08.2021 | Padraig O'Connor donation | 500 | 18068.98 | 500 | |||||||
| Mr and Mrs KAS donation | 100 | 18168.98 | 100 | ||||||||
| ELLSAM donation | 1000 | 19168.98 | 1000 | ||||||||
| Arnold Clarke Autos donation | 1000 | 20168.98 | 1000 | ||||||||
| Awesome Merchandise | 410 | 19758.98 | 410 | ||||||||
| 31.08.2021 | Mercury Bld Prod | 500 | 20258.98 | 500 | |||||||
| J Taylor and Mrs Taylor donation | 50 | 20308.98 | 50 | ||||||||
| Kay.M donation | 100 | 20408.98 | 100 | ||||||||
| DJ Wall | 125 | 20283.98 | 125 | ||||||||
| Sarah Haworth Adv day | 113.78 | 20170.2 | 113.78 | ||||||||
| AUGUST TOTALS | 20170.2 | 168.77 | 1271.51 | 3905.79 | 711.11 | 0 | |||||
| 01.09.2021 | S.Harrison Lewis Fundraiser don | 2321.36 | 22491.56 | 2321.36 | |||||||
| Chris Froggett donation | 20 | 22511.56 | 20 | ||||||||
| EBay | 8.89 | 22502.67 | 8.89 | ||||||||
| EBay | 174.99 | 22327.68 | 174.99 | ||||||||
| EBay | 25.95 | 22301.73 | 25.95 | ||||||||
| EBay | 26.59 | 22275.14 | 26.59 | ||||||||
| EBay | 34.42 | 22240.72 | 34.42 | ||||||||
| EBay | 13.37 | 22227.35 | 13.37 | ||||||||
| 03.09.2021 | COOP Group | 19.15 | 22208.2 | 19.15 | |||||||
| 06.09.2021 | Awesome Merchandise | 36.5 | 22171.7 | 36.5 | |||||||
| Awesome Merchandise | 26 | 22145.7 | 26 | ||||||||
| 07.09.2021 | Amazon.co.uk | 10.99 | 22134.71 | 10.99 | |||||||
| Amazon.co.uk | 23.83 | 22110.88 | 23.83 | ||||||||
| 09.09.2021 | Mobile chq 380363 | 30 | 22140.88 | 30 | |||||||
| 10.09.2021 | Paypal payment | 3.68 | 22137.2 | 3.68 | |||||||
| 13.09.2021 | Rotary Club Stainborough | 1375 | 23512.2 | 1375 | |||||||
| 14.09.2021 | Paypal payment | 11.12 | 23501.08 | 11.12 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Paypal payment | 3.68 | 23497.4 | 3.68 | ||||||||
| Paypal payment | 3.68 | 23493.72 | 3.68 | ||||||||
| Paypal payment | 17.8 | 23475.92 | 17.8 | ||||||||
| Paypal payment | 24.2 | 23451.72 | 24.2 | ||||||||
| Paypal payment | 3.68 | 23448.04 | 3.68 | ||||||||
| Paypal payment | 3.68 | 23444.36 | 3.68 | ||||||||
| amazon.co.uk | 95.07 | 23349.29 | 95.07 | ||||||||
| Google storage | 1.59 | 23347.7 | 1.59 | ||||||||
| amazon.co.uk | 318 | 23029.7 | 318 | ||||||||
| amazon.co.uk | 24.97 | 23004.73 | 24.97 | ||||||||
| 15.09.2021 | J.Hewitt LimbBo postonline | 80.14 | 22924.59 | 80.14 | |||||||
| Amazon.co.uk | 20.92 | 22903.67 | 20.92 | ||||||||
| Amazon.co.uk Amazon.co.uk |
19.99 | 22883.68 | 19.99 | ||||||||
| 6.99 | 22876.69 | 6.99 | |||||||||
| 16.09.2021 | CAF Credit | 10 | 22886.69 | 10 | |||||||
| 17.09.2021 | DC Studios extract (ERROR) | 160 | 22726.69 | ||||||||
| Adam Dengel (REFUND) | 160 | 22886.69 | |||||||||
| Amazon.co.uk | 7.99 | 22878.7 | 7.99 | ||||||||
| 20.09.2021 | CREDIT 605114 | 6020.5 | 28899.2 | 6020.5 | |||||||
| Cawthorne CC Adv day | 675 | 28224.2 | 675 | ||||||||
| Stickermule | 178 | 28046.2 | 178 | ||||||||
| amazon.co.uk | 7.99 | 28038.21 | 7.99 | ||||||||
| amazon.co.uk | 11.75 | 28026.46 | 11.75 | ||||||||
| amazon.co.uk | 19.98 | 28006.48 | 19.98 | ||||||||
| 21.09.2021 | Amazon.co.uk | 23.69 | 27982.79 | 23.69 | |||||||
| 22.09.2021 | Awesome Merchandise | 92 | 27890.79 | 92 | |||||||
| Screwfix direct | 19.99 | 27870.8 | 19.99 | ||||||||
| 23.09.2021 | Facebook payout payment | 189.65 | 28060.45 | 189.65 | |||||||
| 24.09.2021 | Mobile chq900436 | 147.5 | 28207.95 | 147.5 | |||||||
| Amazon.co.uk | 32.99 | 28174.96 | 32.99 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.09.2021 | Paypal payment | 15.85 | 28159.11 | 15.85 | |||||||
| 28159.11 | |||||||||||
| SEPTEMBER TOTALS | 28159.11 | 167.51 | 1085.44 | 10114.01 | 853 | 19.15 | |||||
| 01.10.2021 | Amazelab Ltd | 1000 | 27159.11 | 1000 | |||||||
| 05.10.2021 | amazon.co.uk | 267.47 | 26891.64 | 267.47 | |||||||
| 08.10.2021 | Paypal postage | 16.02 | 26875.62 | 16.02 | |||||||
| Paypal postage | 21.78 | 26853.84 | 21.78 | ||||||||
| Paypal postage | 12.85 | 26840.99 | 12.85 | ||||||||
| Paypal postage | 16.02 | 26824.97 | 16.02 | ||||||||
| Paypal postage | 3.68 | 26821.29 | 3.68 | ||||||||
| Paypal postage | 16.02 | 26805.27 | 16.02 | ||||||||
| Paypal postage | 10.26 | 26795.01 | 10.26 | ||||||||
| Paypal postage | 3.68 | 26791.33 | 3.68 | ||||||||
| Paypal postage | 7.07 | 26784.26 | 7.07 | ||||||||
| Paypal postage | 16.02 | 26768.24 | 16.02 | ||||||||
| 11.10.2021 | AM Dengel mistake | 16 | 26784.24 | ||||||||
| Paypal postage | 16.3 | 26767.94 | 16.3 | ||||||||
| Paypal postage | 10.26 | 26757.68 | 10.26 | ||||||||
| Paypal postage | 16.02 | 26741.66 | 16.02 | ||||||||
| Paypal postage | 10.26 | 26731.4 | 10.26 | ||||||||
| Asda stores | 15.19 | 26716.21 | |||||||||
| 12.10.2021 | Wix.com | 66.62 | 26649.59 | 66.62 | |||||||
| 14.10.2021 | google storage | 1.59 | 26648 | 1.59 | |||||||
| Paypal postage | 5.83 | 26642.17 | |||||||||
| 15.10.2021 | CAF credit | 10 | 26652.17 | 10 | |||||||
| 18.10.2021 | Christopher Sheldon donate | 50 | 26702.17 | 50 | |||||||
| Amazon.co.uk | 6.64 | 26695.53 | 6.64 | ||||||||
| Amazon.co.uk | 41.87 | 26653.66 | 41.87 | ||||||||
| amazon.co.uk | 23.99 | 26629.67 | 23.99 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.10.2021 | Medalstudio | 276.74 | 26352.93 | 276.74 | |||||||
| 21.10.2021 | PO Counter Barnsley | 8.4 | 26344.53 | 8.4 | |||||||
| 22.10.2021 | Facebook payout | 80 | 26424.53 | 80 | |||||||
| 25.10.2021 | amazon.co.uk | 15 | 26409.53 | 15 | |||||||
| AUTODESK Ady | 396 | 26013.53 | 396 | ||||||||
| 26.10.2021 | Mobilechq 550618 | 100 | 26113.53 | 100 | |||||||
| OCTOBER TOTALS | 26113.53 | 184.64 | 1095.92 | 240 | 1000 | ||||||
| 02.11.2021 | Baker Ross, Harlow | 160.85 | 25952.68 | 160.85 | |||||||
| 03.11.2021 | CAF credit | 1000 | 26952.68 | 1000 | |||||||
| 04.11.2021 | Easyfundraising | 31.85 | 26984.53 | 31.85 | |||||||
| 08.11.2021 | Paypal postage | 11.29 | 26973.24 | 11.29 | |||||||
| Paypal postage | 18.7 | 26954.54 | 18.7 | ||||||||
| Paypal postage | 11.21 | 26943.33 | 11.21 | ||||||||
| Paypal postage | 16.02 | 26927.31 | 16.02 | ||||||||
| Paypal postage | 16.02 | 26911.29 | 16.02 | ||||||||
| Paypal postage | 3.68 | 26907.61 | 3.68 | ||||||||
| Paypal postage | 3.68 | 26903.93 | 3.68 | ||||||||
| 09.11.2021 | Cash & Dep Machine | 694.62 | 27598.55 | 694.62 | |||||||
| Cash & Dep Machine | 3000 | 30598.55 | 3000 | ||||||||
| Cash & Dep Machine | 385 | 30983.55 | 385 | ||||||||
| Facebook payout | 248.67 | 31232.22 | 248.67 | ||||||||
| 10.11.2021 | KateBackdrop AU | 124.2 | 31108.02 | 124.2 | |||||||
| Awesome Merchandise | 26 | 31082.02 | 26 | ||||||||
| Barnsley mbc | 2 | 31080.02 | 2 | ||||||||
| amazon.co.uk | 15.96 | 31064.06 | 15.96 | ||||||||
| amazon.co.uk | 7.6 | 31056.46 | 7.6 | ||||||||
| amazon.co.uk | 41.62 | 31014.84 | 41.62 | ||||||||
| Barnsley mbc | 2 | 31012.84 | 2 | ||||||||
| Baker Ross, Harlow | 117.73 | 30895.11 | 117.73 | ||||||||
| 11.11.2021 | amazon.co.uk | 49.98 | 30845.13 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| amazon.co.uk | 11.98 | 30833.15 | |||||||||
| amazon.co.uk | 4.67 | 30828.48 | |||||||||
| amazon.co.uk | 63.77 | 30764.71 | |||||||||
| 12.11.2021 | Amazon.co.uk | 15.2 | 30749.51 | ||||||||
| Amazon.co.uk | 7.99 | 30741.52 | |||||||||
| Amazon.co.uk | 10.99 | 30730.53 | |||||||||
| 15.11.2021 | Amazon.co.uk | 4.99 | 30725.54 | ||||||||
| Amazon.co.uk | 50.95 | 30674.59 | |||||||||
| Amazon.co.uk | 77.97 | 30596.62 | |||||||||
| Amazon.co.uk | 207.92 | 30388.7 | |||||||||
| Amazon.co.uk | 8.99 | 30379.71 | |||||||||
| google storage | 1.59 | 30378.12 | |||||||||
| amazon.co.uk | 5.09 | 30373.03 | |||||||||
| 17.11.2021 | CAF credit | 10 | 30383.03 | 10 | |||||||
| 22.11.2021 | Mobile chq 260497 | 337 | 30720.03 | 337 | |||||||
| Lynn Hoyland credit | 300 | 31020.03 | 300 | ||||||||
| R.Mullins Ltd | 100 | 30920.03 | |||||||||
| R.Mullins Ltd | 300 | 30620.03 | |||||||||
| 24.11.2021 | Credit 605114 | 750 | 31370.03 | 750 | |||||||
| 25.11.2021 | RoyalMail | 5.83 | 31364.2 | 5.83 | |||||||
| 29.11.2021 | PICALOGO limbBo stockings | 247.5 | 31116.7 | 247.5 | |||||||
| 30.11.2021 | EBay Commerce | 25 | 31091.7 | 25 | |||||||
| NOVEMBER TOTALS | 31091.7 | 86.43 | 518.96 | 6757.14 | 247.5 | 4 | |||||
| 01.12.2021 | Retailer donation | 1000 | 32091.7 | 1000 | |||||||
| Wilco retail | 11.25 | 32080.45 | 11.25 | ||||||||
| 03.12.2021 | Lidl | 13.86 | 32066.59 | 13.86 | |||||||
| 06.12.2021 | Mobile chq390584 | 409.01 | 32475.6 | 409.01 | |||||||
| Adam D Metrodome food | 1170 | 31305.6 | 1170 | ||||||||
| AL ,LIMBBO | 300 | 31005.6 | 300 | ||||||||
| The Balloon BU Wombwell | 60 | 30945.6 | 60 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 07.12.2021 | New Chapter Books | 50 | 30895.6 | 50 | |||||||
| 08.12.2021 | Facebook payout | 485 | 31380.6 | 485 | |||||||
| 10.12.2021 | Mercury Bld Donation | 250 | 31630.6 | 250 | |||||||
| 14.12.2021 | A New Chapter Books | 8.79 | 31621.81 | 8.79 | |||||||
| A New Chapter Books | 8.79 | 31613.02 | 8.79 | ||||||||
| A New Chapter Books | 9.79 | 31603.23 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31593.44 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31583.65 | 9.79 | ||||||||
| A New Chapter Books | 8.79 | 31574.86 | 8.79 | ||||||||
| A New Chapter Books | 9.79 | 31565.07 | 9.79 | ||||||||
| A New Chapter Books | 55.92 | 31509.15 | 55.92 | ||||||||
| A New Chapter Books | 8.79 | 31500.36 | 8.79 | ||||||||
| A New Chapter Books | 9.79 | 31490.57 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31480.78 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31470.99 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31461.2 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31451.41 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31441.62 | 9.79 | ||||||||
| A New Chapter Books | 9.79 | 31431.83 | 9.79 | ||||||||
| google storage | 1.59 | 31430.24 | 1.59 | ||||||||
| 16.12.2021 | LR Hawkins auto cred | 32 | 31462.24 | 32 | |||||||
| Relational sys. Mark Finnis | 300 | 31762.24 | 300 | ||||||||
| Story Contracting don | 1000 | 32762.24 | 1000 | ||||||||
| CAF credit | 10 | 32772.24 | 10 | ||||||||
| 20.12.2021 | Royal Mail Chesterfield | 3.68 | 32768.56 | 3.68 | |||||||
| Royal Mail Chesterfield | 16.02 | 32752.54 | 16.02 | ||||||||
| Royal Mail Chesterfield | 3.68 | 32748.86 | 3.68 | ||||||||
| 21.12.2021 | Amazelab Ltd | 61.36 | 32687.5 | 61.36 | |||||||
| 22.12.2021 | Facebook payout | 180.56 | 32868.06 | 180.56 | |||||||
| 31.12.2021 | CAF credit | 50 | 32918.06 | 50 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DECEMBER TOTALS | 32918.06 | 23.38 | 74.2 | 3716.57 | 1778.77 | 13.86 | |||||
| 05.01.2022 | Mobile chq 710623 | 100 | 33018.06 | 100 | |||||||
| 06.01.2022 | Royal Mail Chesterfield | 16.02 | 33002.04 | 16.02 | |||||||
| Royal Mail Chesterfield | 3.35 | 32998.69 | 3.35 | ||||||||
| 10.01.2022 | Anglia Gving Ltd | 25 | 33023.69 | 25 | |||||||
| Post office Barnsley | 3.85 | 33019.84 | 3.85 | ||||||||
| 11.01.2022 | S.Haworth AMP CAMP 22 | 259.84 | 32760 | 259.84 | |||||||
| K.Sadler AMP CAMP 22 | 451.77 | 32308.23 | 451.77 | ||||||||
| 14.01.2022 | Google Storage | 1.59 | 32306.64 | 1.59 | |||||||
| 17.01.2022 | PROBUS/Freemasons donation | 1700 | 34006.64 | 1700 | |||||||
| CAF credit | 10 | 34016.64 | 10 | ||||||||
| 19.01.2022 | Post office Barnsley | 3.85 | 34012.79 | 3.85 | |||||||
| 20.01.2022 | Post office Barnsley | 3.85 | 34008.94 | 3.85 | |||||||
| 21.01.2022 | AMAZELAB Ltd webpage rebrand | 1500 | 32508.94 | 1500 | |||||||
| 24.01.2022 | amazon.co.uk | 9.99 | 32498.95 | 9.99 | |||||||
| amazon.co.uk | 69.98 | 32428.97 | 69.98 | ||||||||
| Royal Mail Chesterfield | 14.85 | 32414.12 | 14.85 | ||||||||
| 25.01.2022 | Rocket Merchandise char.boxes | 510 | 31904.12 | 510 | |||||||
| JANUARY TOTALS | 31904.12 | 45.77 | 1581.56 | 1835 | 711.61 | 510 | |||||
| 01.02.2022 | DONATION J Yates. | 75 | 31979.12 | 75 | |||||||
| 07.02.2022 | Amazon.co.uk | 11.99 | 31967.13 | 11.99 | |||||||
| 08.02.2022 | Post office Barnsley | 13.32 | 31953.81 | 13.32 | |||||||
| 10.02.2022 | Facebook payout | 485 | 32438.81 | 485 | |||||||
| 11.02.2022 | EPIC KIDZ Lakeland | 1000 | 33438.81 | 1000 | |||||||
| 14.02.2022 | Create Learn Inspire DON | 400 | 33838.81 | 400 | |||||||
| Amazon.co.uk | 9.99 | 33828.82 | 9.99 | ||||||||
| Amazon.co.uk | 13.93 | 33814.89 | 13.93 | ||||||||
| Google Storage | 1.59 | 33813.3 | 1.59 | ||||||||
| 15.02.2022 | Wix.com | 12.46 | 33800.84 | 12.46 | |||||||
| 17.02.2022 | CAF credit | 10 | 33810.84 | 10 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Steve White web design | 1500 | 32310.84 | 1500 | ||||||||
| AMAZELAB Cutlery works | 180 | 32130.84 | 180 | ||||||||
| 18.02.2022 | Easyfundraising | 44.75 | 32175.59 | 44.75 | |||||||
| 21.02.2022 | TEEMILL tech | 115.11 | 32060.48 | 115.11 | |||||||
| 22.02.2022 | BOLDKIDS don | 50 | 32110.48 | 50 | |||||||
| 28.02.2022 | BEARS (Babypacks) newborns | 578.16 | 31532.32 | 578.16 | |||||||
| ATTITUDEBABY (Babypacks) | 219.5 | 31312.82 | 219.5 | ||||||||
| Royal Mail Chesterfield | 14.2 | 31298.62 | 14.2 | ||||||||
| Royal Mail Chesterfield | 7.5 | 31291.12 | 7.5 | ||||||||
| Royal Mail Chesterfield | 16.02 | 31275.1 | 16.02 | ||||||||
| Amazon.co.uk | 7.99 | 31267.11 | 7.99 | ||||||||
| FEBRUARY TOTALS | 31267.11 | 51.04 | 57.95 | 2064.75 | 115.11 | 2477.66 | |||||
| 01.03.2021 | Royal Mail Chesterfield | 18.95 | 31248.16 | 18.95 | |||||||
| Stickermule (Babypacks) | 244.5 | 31003.66 | 244.5 | ||||||||
| Amazon.co.uk | 18.95 | 30984.71 | 18.95 | ||||||||
| Amazon.co.uk | 32.69 | 30952.02 | 3.69 | ||||||||
| Parceltogo ltd | 29.42 | 30922.6 | 29.42 | ||||||||
| Amazon.co.uk | 14.99 | 30907.61 | 14.99 | ||||||||
| 04.03.2022 | M.Baines PROMISE AUCTION | 3300 | 34207.61 | 3300 | |||||||
| Wix.com | 145.5 | 34062.11 | 145.5 | ||||||||
| 07.03.2022 | TEEMILL tech | 23.45 | 34038.66 | 23.45 | |||||||
| TEEMILL tech | 36.95 | 34001.71 | 36.95 | ||||||||
| TEEMILL tech | 9.95 | 33991.76 | 9.95 | ||||||||
| TEEMILL tech | 9.95 | 33981.81 | 9.95 | ||||||||
| 09.03.2022 | M.BAINES Promise Auction | 21816.06 | 55797.87 | 21816.06 | |||||||
| RYANAIR AMPCAMP | 763.32 | 55034.55 | 763.32 | ||||||||
| Amazon.co.uk | 16.99 | 55017.56 | 16.99 | ||||||||
| 10.03.2022 | PICALOGO limbBo Babygrows | 235 | 54782.56 | 235 | |||||||
| 11.03.2022 | RYANAIR AMPCAMP | 860.2 | 53922.36 | 860.2 | |||||||
| 14.03.2022 | ECOcraft | 13.97 | 53908.39 | 13.37 | |||||||
| Amazon.co.uk | 9.99 | 53898.4 | 9.99 | ||||||||
| Amazon.co.uk | 15.8 | 53882.6 | 15.8 |
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
| Date | Transaction Narrative | Income | **Expenditure ** | Acc.Total | PostageM | aintenanc O |
e ffice;IT; 3DPRINTE |
**RFundraising ** | Events funding | ndries/Link o | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FIN BONE refresh | 5 | 53877.6 | 5 | ||||||||
| RUTLND Cutlery w refresh | 9.1 | 53868.5 | 9.1 | ||||||||
| Amazon.co.uk | 1.89 | 53866.61 | 1.89 | ||||||||
| FIN BONE refresh | 13 | 53853.61 | 13 | ||||||||
| BULLION Cutlery w refresh | 14.3 | 53839.31 | 14.3 | ||||||||
| Amazon.co.uk | 15.98 | 53823.33 | 15.98 | ||||||||
| Google Storage | 1.59 | 53821.74 | 1.59 | ||||||||
| TEEMILL tech | 32.42 | 53789.32 | 32.42 | ||||||||
| 17.03.2022 | CAF credit | 10 | 53799.32 | 10 | |||||||
| AMAZONPRIME | 96 | 53703.32 | 96 | ||||||||
| TEEMILL tech | 31 | 53672.32 | 31 | ||||||||
| 22.03.2022 | Royal Mail Chesterfield | 8.02 | 53664.3 | 8.02 | |||||||
| 25.03.2022 | credit PROMISE AUCTION | 832.02 | 54496.32 | 832.02 | |||||||
| 29.03.2022 | Amazon.co.uk | 76.48 | 54419.84 | 76.48 | |||||||
| Amazon.co.uk | 14.99 | 54404.85 | 14.99 | ||||||||
| 30.03.2022 | Royal Mail Chesterfield | 5 | 54399.85 | 5 | |||||||
| 31.03.2022 | Story Contracting donation | 750 | 55149.85 | 750 | |||||||
| Paypal PPGF GFM | 222.19 | 54927.66 | |||||||||
| Royal Mail Chesterfield | 5 | 54922.66 | 5 | ||||||||
| MARCH TOTALS | 54922.66 | 66.39 | 432.84 | 26708.08 | 1664.92 | 636.59 | |||||
| 54922.66 | |||||||||||
| ACCOUNTS TOTALS 2021-2022 | |||||||||||
Trust: LIMBBO FOUNDATION accounts Reg Charity No. 1180501
Date Transaction Narrative Income Expenditure Acc.Total PostageMaintenanceOffice;IT; 3DPRINTERFundraising Events funding ndries/Link o
1707.5
EXAMINERS REPORT FOR TRUSTEES OF LimbBo Foundation
Accounts Period March 2021 - March 2022
This is to confirm that I, Patricia Bailey, have independently checked through the monthly accounts of the LimbBo Foundation. Registered Charity Number: 1180501
I enclose a copy of the income and expenditure spreadsheet for the charity’s bank account for the period stated above. All incomes and expenditures are in line with the charity's stated aims and intentions.
The accounts from March 2021 to March 2022 have been checked through and verified as accurate, checking monthly income and expenditure against bank statements and receipts.
I confirm that the accuracy of the recorded accounts given on the spreadsheets provided by LimbBo Foundation was checked against the monthly breakdown of expenditure and incomes and was correct.
I support the LimbBo Foundation charity on an entirely voluntary basis.
In my capacity as a retired teacher of secondary school mathematics, I am happy to state that the accounting and figures recorded are sound. I do so without bias or prejudice.
PJ Baile�
Patricia Bailey
P J Bailey 11 Bond Road Barnsley S75 2TN