United by wool Charity Accounts period end 31 march 2022
| Shop | Online | Bonus Ball/ | Fair | |||
|---|---|---|---|---|---|---|
| Week | Takings | Takings | Rafels |
Donations | Sales | |
| 1 | £ 33.34 | £ 28.00 | £ 5.00 | |||
| 2 | £ 172.63 | £ 153.00 | ||||
| 3 | £ 413.82 | £ 74.93 | £ 97.00 | £ 70.00 | ||
| 4 | £ 199.25 | £ 127.17 | £ 73.00 | £ 47.51 | ||
| 5 | £ 164.49 | £ 233.96 | £ 70.00 | £ 49.01 | ||
| 6 | £ 157.54 | £ 45.42 | £ 120.00 | £ 25.00 | ||
| 7 | £ 99.51 | £ 49.05 | £ 86.00 | £ 158.95 | ||
| 8 | £ 81.31 | £ 134.61 | £ 153.00 | £ 45.00 | ||
| 9 | £ 126.63 | £ 113.83 | £ 64.00 | £ 30.00 | ||
| 10 | £ 121.64 | £ 119.27 | £ 120.00 | £ 51.00 | ||
| 11 | £ 137.82 | £ 48.32 | £ 78.00 | |||
| 12 | £ 100.05 | £ 14.18 | £ 100.00 | £ 10.00 | ||
| 13 | £ 102.16 | £ 18.57 | £ 64.00 | |||
| 14 | £ 45.57 | £ 31.41 | £ 143.00 | £ 55.00 | ||
| 15 | £ 103.49 | £ 151.70 | £ 102.00 | £ 60.00 | ||
| 16 | £ 141.20 | £ 40.98 | £ 178.00 | £ 10.00 | ||
| 17 | £ 8.65 | £ 53.10 | £ 62.00 | |||
| 18 | £ 41.42 | £ 14.61 | £ 70.00 | £ 40.00 | ||
| 19 | £ 60.95 | £ 90.95 | £ 138.00 | £ 5.00 | ||
| 20 | £ 227.81 | £ 108.85 | £ 66.00 | £ 25.00 | ||
| 21 | £ 179.36 | £ 94.03 | £ 102.00 | £ 75.00 | ||
| 22 | £ 227.01 | £ 88.00 | £ 68.00 | £ 55.00 | ||
| 23 | £ 55.75 | £ 79.98 | £ 147.00 | £ 105.50 | ||
| 24 | £ 120.40 | £ 17.20 | £ 81.00 | £ 40.00 | ||
| 25 | £ 131.61 | £ 102.14 | £ 88.00 | £ 10.00 | ||
| 26 | £ 171.11 | £ 68.35 | £ 102.00 | £ 115.00 | ||
| 27 | £ 158.35 | £ 49.96 | £ 99.00 | £ 10.00 | ||
| 28 | £ 224.21 | £ 80.51 | £ 118.00 | £ 10.00 | ||
| 29 | £ 277.21 | £ 40.95 | £ 98.00 | |||
| 30 | £ 136.92 | £ 197.48 | £ 102.00 | £ 20.00 | ||
| 31 | £ 199.54 | £ 41.58 | £ 64.00 | £ 55.00 | ||
| 32 | £ 252.66 | £ 18.39 | £ 211.00 | £ 20.00 | ||
| 33 | £ 213.83 | £ 57.49 | £ 44.00 | £ 10.00 | ||
| 34 | £ 111.79 | £ 81.72 | £ 129.00 | |||
| 35 | £ 303.91 | £ 33.05 | £ 113.00 | £ 25.00 | ||
| 36 | £ 255.24 | £ 380.00 | £ 140.00 | |||
| 37 | £ 173.02 | £ 41.80 | £ 148.00 | £ 43.00 | ||
| 38 | £ 351.08 | £ 6.90 | £ 122.00 | £ 61.70 | ||
| 39 | £ 138.41 | £ 74.00 | ||||
| 40 | £ 82.00 | |||||
| 41 | £ 44.77 | £ 115.00 | £ 5.00 | |||
| 42 | £ 283.20 | £ 84.00 | ||||
| 43 | £ 139.78 | £ 87.00 | £ 50.00 |
| 44 | £ | 210.07 | £ | 36.00 | £ | 74.00 | £ | 35.00 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 45 | £ | 240.71 | £ | 94.40 | £ | 134.00 | £ | 5.00 | ||
| 46 | £ | 316.66 | £ | 79.40 | £ | 60.00 | ||||
| 47 | £ | 217.28 | £ | 99.80 | £ | 101.00 | £ | 40.00 | ||
| 48 | £ | 61.83 | £ | 64.94 | £ | 57.00 | ||||
| 49 | £ | 289.97 | £ | 132.00 | £ | 30.00 | ||||
| 50 | £ | 83.13 | £ | 8.75 | £ | 162.00 | £ | 30.00 | ||
| 51 | £ | 329.31 | £ | 24.40 | £ | 235.00 | £ | 35.00 | ||
| 52 | £ | 195.63 | £ | 25.40 | £ | 202.00 | ||||
| 53 | £ | 199.09 | £ | 135.00 | £ | 40.00 | ||||
| £ | 8,581.38 | £ | 3,254.27 | £ | 5,915.00 | £ | 1,751.67 | £ | - |
| Fund / Just | ||||
|---|---|---|---|---|
| Grants | Gift Aid | Giving |
Paypal | Total |
| £ 66.34 | ||||
| £ 325.63 | ||||
| £ 655.75 | ||||
| £ 446.93 | ||||
| £ 517.46 | ||||
| £ 347.96 | ||||
| £ 393.51 | ||||
| £ 413.92 | ||||
| £ 62.88 | £ 397.34 | |||
| £ 411.91 | ||||
| £ 0.01 | £ 264.15 | |||
| £ 224.23 | ||||
| £ 184.73 | ||||
| £ 274.98 | ||||
| £ 417.19 | ||||
| £ 370.18 | ||||
| £ 123.75 | ||||
| £ 166.03 | ||||
| £ 294.90 | ||||
| £ 427.66 | ||||
| £ 99.48 | £ 549.87 | |||
| £ 438.01 | ||||
| £ 388.23 | ||||
| £ 258.60 | ||||
| £ 331.75 | ||||
| £ 456.46 | ||||
| £ 317.31 | ||||
| £ 432.72 | ||||
| £ 416.16 | ||||
| £ 456.40 | ||||
| £ 360.12 | ||||
| £ 55.39 | £ 557.44 | |||
| £ 325.32 | ||||
| £ 322.51 | ||||
| £ 474.96 | ||||
| £ 775.24 | ||||
| £ 405.82 | ||||
| £ 30.58 | £ 572.26 | |||
| £ 212.41 | ||||
| £ 82.00 | ||||
| £ 164.77 | ||||
| £ 367.20 | ||||
| £ 276.78 |
| £ | 355.07 | |||||||
|---|---|---|---|---|---|---|---|---|
| £ | 474.11 | |||||||
| £ | 456.06 | |||||||
| £ | 122.31 | £ | 580.39 | |||||
| £ | 49.19 | £ | 232.96 | |||||
| £ | 451.97 | |||||||
| £ | 283.88 | |||||||
| £ | 623.71 | |||||||
| £ | 423.03 | |||||||
| £ | 374.09 | |||||||
| £ | - | £ | - | £ | 419.84 | £0.00 | £ | 19,922.16 |
United by wool
Charity Accounts period end 31 march 2022
| Date | Details | Amount | **Purchases ** | Postage | Sundry | Stationery |
|---|---|---|---|---|---|---|
| 1/4/21 | Yunxia Yu | £ 583.00 | ||||
| 1/4/21 | Hermes | £ 29.76 | £ 29.76 | |||
| 1/4/21 | Post Ofce | £ 165.50 | £ 165.50 | |||
| 1/4/21 | Ebay Fees | £ 185.61 | ||||
| 6/4/21 | Intuit | £ 14.40 | ||||
| 9/4/21 | Hermes | £ 28.32 | £ 28.32 | |||
| 12/4/21 | Hermes | £ 37.76 | £ 37.76 | |||
| 13/4/2021 | British Gas/Elec | £ 60.41 | ||||
| 13/4/2021 | Tesco | £ 15.60 | ||||
| 13/4/2021 | Transfer to Savings Acc | £ 2,000.00 | ||||
| 19/4/2021 | Transfer to Savings Acc | £ 50.00 | ||||
| 19/4/2021 | Ebay Fees | £ 40.04 | ||||
| 21/4/2021 | Hermes | £ 37.76 | £ 37.76 | |||
| 22/4/2021 | Hermes | £ 37.76 | £ 37.76 | |||
| 26/4/2021 | Hermes | £ 37.76 | £ 37.76 | |||
| 4/5/21 | Yunxia Yu | £ 583.00 | ||||
| 4/5/21 | Intuit | £ 14.40 | ||||
| 4/5/21 | Post Ofce | £ 106.90 | £ 106.90 | |||
| 11/5/21 | Post Ofce | £ 14.98 | £ 14.98 | |||
| 11/5/21 | Tesco | £ 27.50 | ||||
| 12/5/21 | British Gas/Elec | £ 58.86 | ||||
| 17/5/2021 | Transfer to Savings Acc | £ 50.00 | ||||
| 19/5/2021 | Ebay Fees | £ 30.00 | ||||
| 20/5/2021 | Tesco | £ 26.00 | ||||
| 21/5/2021 | Hermes | £ 28.32 | £ 28.32 | |||
| 21/5/2021 | Cartridge People | £ 37.99 | £ 37.99 | |||
| 26/5/2021 | Woolcraft | £ 688.62 | £ 688.62 | |||
| 1/6/21 | Yunxia Yu | £ 583.00 |
| 2/6/21 | Simply Business Insurance | £ 414.39 | |
|---|---|---|---|
| 3/6/21 | Intuit | £ 14.40 | |
| 4/6/21 | Post Ofce | £ 168.59 | £ 168.59 |
| 4/6/21 | Hermes | £ 37.76 | £ 37.76 |
| 7/6/21 | King Cole | £ 259.38 £ 259.38 | |
| 9/6/21 | Ebay Fees | £ 1.66 | |
| 11/6/21 | British Gas/Elec | £ 49.24 | |
| 14/6/21 | Hermes | £ 36.14 | £ 36.14 |
| 16/6/21 | Ebay Fees | £ 7.29 | |
| 17/6/21 | Transfer to Savings Acc | £ 50.00 | |
| 21/6/21 | Hermes | £ 36.14 | £ 36.14 |
| 21/6/21 | Hermes | £ 28.32 | £ 28.32 |
| 23/6/21 | Hermes | £ 47.20 | £ 47.20 |
| 24/6/21 | Hermes | £ 28.32 | £ 28.32 |
| 30/6/21 | Hermes | £ 28.32 | £ 28.32 |
| 1/7/21 | Yunxia Yu | £ 583.00 | |
| 5/7/21 | Intuit | £ 14.40 | |
| 7/7/21 | Post Ofce | £ 93.97 | £ 93.97 |
| 7/7/21 | B & Q | £ 15.00 | |
| 7/7/21 | Post Ofce | £ 16.50 | £ 16.50 |
| 12/7/21 | Hermes | £ 28.32 | £ 28.32 |
| 12/7/21 | Post Ofce | £ 25.60 | £ 25.60 |
| 13/7/21 | British Gas/Elec | £ 49.98 | |
| 14/7/21 | Ebay Fees | £ 0.84 | |
| 16/7/21 | Hermes | £ 18.88 | £ 18.88 |
| 19/7/21 | Transfer to Savings Acc | £ 50.00 | |
| 21/7/21 | Ebay Fees | £ 2.79 | |
| 22/7/21 | Ebay Fees | £ 0.71 | |
| 22/7/21 | Ebay Fees | £ 2.50 | |
| 2/8/21 | Yunxia Yu | £ 583.00 | |
| 3/8/21 | Post Ofce | £ 93.47 | £ 93.47 |
| 4/8/21 | Stylecraft | £ 206.70 £ 206.70 |
| 4/8/21 | Yarn World | £ 217.26 £ 217.26 | ||
|---|---|---|---|---|
| 4/8/21 | Woolcraft | £ 810.06 £ 810.06 | ||
| 11/8/21 | Hermes | £ 28.32 | £ 28.32 | |
| 13/8/21 | Post Ofce | £ 12.00 | £ 12.00 | |
| 13/8/21 | Post Ofce | £ 15.00 | £ 15.00 | |
| 13/8/21 | Hermes | £ 56.64 | £ 56.64 | |
| 16/8/21 | Hermes | £ 56.64 | £ 56.64 | |
| 17/8/21 | Transfer to Savings Acc | £ 50.00 | ||
| 17/8/21 | Post Ofce | £ 6.40 | £ 6.40 | |
| 20/8/21 | Hermes | £ 94.40 | £ 94.40 | |
| 23/8/21 | Post Ofce | £ 6.40 | £ 6.40 | |
| 23/8/21 | Tesco | £ 9.00 £ 9.00 | ||
| 27/8/21 | Ebay Fees | £ 4.05 | £ 4.05 | |
| 27/8/21 | Ebay Fees | £ 6.88 | £ 6.88 | |
| 27/8/21 | Hermes | £ 68.80 | £ 68.80 | |
| 27/8/21 | Post Ofce | £ 104.24 | £ 104.24 | |
| 1/9/21 | Yunxia Yu | £ 583.00 | ||
| 7/9/21 | Post Ofce | £ 20.73 | £ 20.73 | |
| 14/9/21 | Post Ofce | £ 9.60 | £ 9.60 | |
| 17/9/21 | Transfer to Savings Acc | £ 50.00 | ||
| 21/9/21 | Tesco | £ 10.00 £ 10.00 | ||
| 21/9/21 | Refund T Aitken | £ 8.40 | £ 8.40 | |
| 22/9/21 | Hermes | £ 51.60 | £ 51.60 | |
| 30/9/21 | Stylecraft | £ 265.02 £ 265.02 | ||
| 30/9/21 | Woolcraft | £ 733.56 £ 733.56 | ||
| 1/10/21 | Yunxia Yu | £ 583.00 | ||
| 4/10/21 | Post Ofce | £ 95.94 | £ 95.94 | |
| 8/10/21 | Post Ofce | £ 6.40 | ||
| 8/10/21 | Hermes | £ 18.88 | £ 18.88 | |
| 11/10/21 | Ebay Fees | £ 4.85 | ||
| 11/10/21 | Ebay Fees | £ 21.39 | ||
| 13/10/21 | Hermes | £ 18.88 | £ 18.88 |
| 15/10/21 | King Cole | £ 167.24 £ 167.24 | ||
|---|---|---|---|---|
| 18/10/21 | Transfer to Savings Acc | £ 50.00 | ||
| 20/10/21 | Hermes | £ 37.76 | £ 37.76 | |
| 26/10/21 | Woolcraft | £ 239.70 £ 239.70 | ||
| 27/10/21 | Hermes | £ 28.32 | £ 28.32 | |
| 1/11/21 | Hermes | £ 26.70 | £ 26.70 | |
| 1/11/21 | Yunxia Yu | £ 583.00 | ||
| 3/11/21 | Post Ofce | £ 115.26 | £ 115.26 | |
| 3/11/21 | Hermes | £ 18.88 | £ 18.88 | |
| 5/11/21 | Hermes | £ 37.76 | £ 37.76 | |
| 10/11/21 | British Gas/Elec | £ 19.64 | ||
| 11/11/21 | UBWShutters | £ 200.00 | ||
| 16/11/21 | Ebay Fees | £ 3.24 | ||
| 17/11/21 | Transfer to Savings Acc | £ 50.00 | ||
| 17/11/21 | UBWShutters | £ 950.00 | ||
| 23/11/21 | Parcel Bags | £ 16.50 | £ 16.50 | |
| 24/11/21 | Hermes | £ 37.36 | £ 37.36 | |
| 24/11/21 | King Cole | £ 167.14 £ 167.14 | ||
| 25/11/21 | Ebay Fees | £ 4.85 | ||
| 29/11/21 | Ebay Fees | £ 0.35 | ||
| 29/11/21 | Post Ofce | £ 81.74 | £ 81.74 | |
| 1/12/21 | Yunxia Yu | £ 583.00 | ||
| 3/12/21 | Hermes | £ 37.76 | £ 37.76 | |
| 6/12/21 | Hermes | £ 17.20 | £ 17.20 | |
| 7/12/21 | Hermes | £ 55.34 | £ 55.34 | |
| 10/12/21 | British Gas/Elec | £ 50.69 | ||
| 13/12/21 | Hermes | £ 24.18 | £ 24.18 | |
| 13/12/21 | Stylecraft | £ 223.80 £ 223.80 | ||
| 13/12/21 | James C Brett | £ 527.52 £ 527.52 | ||
| 15/12/21 | Ebay Fees | £ 24.93 | ||
| 16/12/21 | Rayman | £ 69.94 | ||
| 17/12/21 | Transfer to Savings Acc | £ 50.00 |
| 21/12/21 | Hermes | £ 25.80 | £ 25.80 | ||
|---|---|---|---|---|---|
| 22/12/21 | Ebay Fees | £ 4.78 | |||
| 31/12/21 | Ebay Fees | £ 10.00 | |||
| 4/1/22 | Yunxia Yu | £ 383.00 | |||
| 12/1/22 | Hermes | £ 39.76 | £ 39.76 | ||
| 13/1/22 | British Gas/Elec | £ 57.20 | |||
| 14/1/22 | Post Ofce | £ 23.55 | £ 23.55 | ||
| 14/1/22 | Post Ofce | £ 5.57 | £ 5.57 | ||
| 17/1/22 | James C Brett | £ 62.88 £ 62.88 | |||
| 17/1/22 | Woolcraft | £ 952.38 £ 952.38 | |||
| 17/1/22 | Transfer to Savings Acc | £ 50.00 | |||
| 20/1/22 | Hermes | £ 37.76 | £ 37.76 | ||
| 28/1/22 | Post Ofce | £ 3.20 | £ 3.20 | ||
| 28/1/22 | Receipt Books | £ 4.84 | £ 4.84 | ||
| 28/1/22 | Parcel Tape | £ 7.95 | £ 7.95 | ||
| 28/1/22 | Hermes | £ 47.20 | £ 47.20 | ||
| 1/2/22 | Yunxia Yu | £ 583.00 | |||
| 7/2/22 | T Accountancy | £ 50.00 | £ 50.00 | ||
| 7/2/22 | Post Ofce | £ 16.00 | £ 16.00 | ||
| 8/2/22 | Post Ofce | £ 9.60 | £ 9.60 | ||
| 9/2/22 | Hermes | £ 28.32 | £ 28.32 | ||
| 10/2/22 | British Gas/Elec | £ 54.09 | |||
| 14/2/22 | Post Ofce | £ 3.20 | £ 3.20 | ||
| 14/2/22 | Hermes | £ 28.32 | £ 28.32 | ||
| 17/2/22 | Transfer to Savings Acc | £ 50.00 | |||
| 18/2/22 | Hermes | £ 36.14 | £ 36.14 | ||
| 1/3/22 | Yunxia Yu | £ 583.00 | |||
| 2/3/22 | Hermes | £ 43.96 | £ 43.96 | ||
| 2/3/22 | King Cole | £ 264.79 £ 264.79 | |||
| 2/3/22 | Stylecraft | £ 387.60 £ 387.60 | |||
| 2/3/22 | Woolcraft | £ 1,182.36 £ 1,182.36 | |||
| 4/3/22 | Post Ofce | £ 45.06 | £ 45.06 |
| 7/3/22 | Post Ofce | £ 6.40 | £ 6.40 |
|---|---|---|---|
| 10/3/22 | Hermes | £ 28.32 | £ 28.32 |
| 15/3/22 | British Gas/Elec | £ 54.75 | |
| 15/3/22 | Post Ofce | £ 4.73 | £ 4.73 |
| 15/3/22 | Post Ofce | £ 4.79 | £ 4.79 |
| 17/3/22 | Transfer to Savings Acc | £ 50.00 | |
| 18/3/22 | Evri | £ 56.06 | £ 56.06 |
| 24/3/22 | Window Cleaner | £ 5.00 | |
| 24/3/22 | Post Ofce | £ 9.60 | £ 9.60 |
| 25/3/22 | Evri | £ 28.32 | £ 28.32 |
| 30/3/22 | Evri | £ 37.76 |
£ 22,460.24 £ 7,375.01 £ 2,937.67 £ 58.40 £ 67.28
and Household ment Subscript Renewals & Cleaning Rent Rates Savings Fee's ions £ 583.00 £ 185.61 £ 14.40 £ 60.41 £ 15.60 £ 2,000.00 £ 50.00 £ 40.04 £ 583.00 £ 14.40 £ 27.50 £ 58.86 £ 50.00 £ 30.00 £ 26.00 £ 583.00
£ 15.00
£ 414.39 £ 14.40 £ 1.66 £ 49.24 £ 7.29 £ 50.00 £ 583.00 £ 14.40 £ 49.98 £ 0.84 £ 50.00 £ 2.79 £ 0.71 £ 2.50 £ 583.00
£ 50.00
£ 583.00
£ 50.00
£ 583.00
£ 4.85 £ 21.39
£ 50.00
£ 583.00
£ 200.00 £ 950.00
£ 19.64 £ 3.24 £ 50.00
£ 4.85 £ 0.35
£ 583.00
£ 50.69
£ 24.93
£ 69.94
£ 50.00
£ 4.78 £ 10.00
£ 383.00
£ 57.20
- £ 50.00
£ 583.00
- £ 54.09 £ 50.00
£ 583.00
£ 54.75
£ 50.00
£ 5.00
£ 1,239.94 £ 69.10 £ 6,796.00 £ 875.25 £ 2,600.00 £ 339.83 £ 57.60
United by wool Charity Accounts period end 31 march 2022
Opening Balance 01/04/20 £ 6,841.24 Income £ 19,922.16 Purchases and Expenditure £ 22,460.24 Bank Charges Transfers to savings Other Closing Balance 31/03/2021 £ 4,303.16 £ 26,763.40 £ 26,763.40 This Should balance
United by wool Charity Accounts period end 31 march 2022
This just shows the transfers between accounts
| Date | Details | Amount | Tranfer | Interest |
|---|---|---|---|---|
| 9/4/21 | Interest | £0.21 | £0.21 | |
| 13/4/2021 | Transfer from Current Acc | £2,000.00 | £2,000.00 | |
| 19/4/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 10/5/2021 | Interest | £0.23 | £0.23 | |
| 17/5/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/6/2021 | Interest | £0.22 | £0.22 | |
| 17/6/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/7/2021 | Interest | £0.22 | £0.22 | |
| 19/7/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/8/2021 | Interest | £0.23 | £0.23 | |
| 17/8/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/9/2021 | Interest | £0.23 | £0.23 | |
| 17/9/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 11/10/2021 | Interest | £0.24 | £0.24 | |
| 18/10/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/11/2021 | Interest | £0.22 | £0.22 | |
| 17/11/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/12/2021 | Interest | £0.23 | £0.23 | |
| 17/12/2021 | Transfer from Current Acc | £50.00 | £50.00 | |
| 10/1/2022 | Interest | £0.24 | £0.24 | |
| 17/1/2022 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/2/2022 | Interest | £0.23 | £0.23 | |
| 17/2/2022 | Transfer from Current Acc | £50.00 | £50.00 | |
| 9/3/22 | Interest | £0.21 | £0.21 | |
| 17/3/2022 | Transfer from Current Acc | £50.00 | £50.00 |
£2.602.71 £2.600.00 £2.71
| 10.00 | £8.10 | 16.00 | 20.00 | 16.00 | 10.00 | 8.00 | 1.00 | 27.03 | 8.00 |
|---|---|---|---|---|---|---|---|---|---|
| 8.00 | £52.58 | 20.00 | 10.00 | 11.00 | 10.00 | 20.00 | 4.00 | 1.00 | 1.00 |
| 5.00 | £21.00 | 1.00 | 1.00 | 10.50 | 8.40 | 50.00 | 4.00 | 4.00 | 4.00 |
| 18.34 | £8.00 | 8.00 | 4.00 | 28.00 | 21.35 | 1.00 | 2.00 | 4.00 | 4.00 |
| 18.00 | £29.30 | 2.00 | 4.00 | 19.60 | 8.00 | 8.00 | 9.00 | 3.00 | 2.00 |
| 2.00 | £8.00 | 4.00 | 2.00 | 15.40 | 1.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 5.00 | £10.60 | 8.00 | 3.00 | 30.00 | 4.00 | 2.00 | 2.00 | 2.00 | 10.00 |
| 66.34 | £1.00 | 4.00 | 2.00 | 18.90 | 4.00 | 8.00 | 4.00 | 4.00 | 5.00 |
| £4.00 | 3.00 | 4.00 | 1.00 | 2.00 | 4.00 | 10.00 | 15.30 | 2.00 | |
| £4.00 | 2.00 | 2.00 | 4.00 | 10.00 | 3.00 | 26.72 | 24.00 | 3.00 | |
| £2.00 | 4.00 | 0.30 | 4.00 | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| £2.00 | 4.00 | 47.05 | 2.00 | 2.00 | 4.00 | 8.00 | 2.00 | 16.00 | |
| £2.00 | 10.00 | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | |
| £3.00 | 14.16 | 8.00 | 2.00 | 16.00 | 13.00 | 2.00 | 2.00 | 2.00 | |
| £2.00 | 33.40 | 2.00 | 4.00 | 2.00 | 28.95 | 2.00 | 10.00 | 4.00 | |
| £16.00 | 2.00 | 2.00 | 4.00 | 10.00 | 50.00 | 21.91 | 20.00 | 83.99 | |
| £10.00 | 2.00 | 2.00 | 4.78 | 2.00 | 2.00 | 37.06 | 3.60 | 24.83 | |
| £2.00 | 2.00 | 19.88 | 17.40 | 2.00 | 2.00 | 2.00 | 33.85 | 9.00 | |
| £2.00 | 2.00 | 12.25 | 31.49 | 2.00 | 2.00 | 10.00 | 50.01 | 2.00 | |
| £4.00 | 10.00 | 10.00 | 6.00 | 4.00 | 2.00 | 40.00 | 82.59 | 10.00 | |
| £1.00 | 14.39 | 7.50 | 5.40 | 2.00 | 10.00 | 5.00 | 2.00 | 18.00 | |
| £2.00 | 2.00 | 59.55 | 22.00 | 2.00 | 24.75 | 10.00 | 35.85 | 25.82 | |
| £2.00 | 86.32 | 31.31 | 30.58 | 8.00 | 8.00 | 20.00 | 2.00 | 2.00 | |
| £16.00 | 10.00 | 2.00 | 2.00 | 8.96 | 46.11 | 6.20 | 14.84 | 15.46 | |
| £16.28 | 25.00 | 10.00 | 2.00 | 7.00 | 2.00 | 8.40 | 4.00 | 9.00 | |
| £12.00 | 10.00 | 10.07 | 2.00 | 35.40 | 2.00 | 5.80 | 2.00 | 40.00 | |
| £4.00 | 5.00 | 12.10 | 2.00 | 15.85 | 18.12 | 31.71 | 4.00 | 15.40 | |
| £20.00 | 271.10 | 2.00 | 5.50 | 38.00 | 5.20 | 20.00 | 5.75 | 9.80 | |
| £8.00 | 21.50 | 3.00 | 6.50 | 20.00 | 8.85 | 8.00 | 6.59 | 49.20 | |
| £20.00 | 2.00 | 2.01 | 11.90 | 38.54 | 9.00 | 2.00 | 12.00 | 16.12 |
| £22.00 | 6.50 | 55.00 | 3.93 | 4.80 | 11.80 | 23.85 | 10.00 | 8.00 |
|---|---|---|---|---|---|---|---|---|
| £10.77 | 9.00 | 29.49 | 9.83 | 24.66 | 12.73 | 8.44 | 3.93 | 6.29 |
| £325.63 | 5.64 | 8.00 | 2.00 | 16.00 | 20.00 | 10.00 | 397.34 | 411.91 |
| 20.74 | 47.35 | 8.30 | 347.96 | 393.51 | 20.13 | |||
| 15.00 | 10.07 | 20.00 | 17.70 | |||||
| 655.75 | 446.93 | 9.51 | 8.00 | |||||
| 7.00 | 16.00 | |||||||
| 2.00 | 413.92 | |||||||
| 14.71 | ||||||||
| 4.72 | ||||||||
| 9.00 | ||||||||
| 6.50 | ||||||||
| 18.00 | ||||||||
| 7.00 | ||||||||
| 72.01 | ||||||||
| 517.46 |
| 20.00 | 1.00 | 8.00 | 8.00 | 4.00 | 22.90 |
|---|---|---|---|---|---|
| 4.00 | 4.00 | 10.00 | 50.00 | 7.00 | 16.00 |
| 1.00 | 4.00 | 1.00 | 1.00 | 4.00 | 5.00 |
| 8.00 | 3.00 | 4.00 | 4.00 | 6.50 | 1.00 |
| 8.00 | 2.00 | 10.00 | 8.00 | 4.00 | 4.00 |
| 2.00 | 2.00 | 2.00 | 4.00 | 15.00 | 2.00 |
| 4.00 | 4.00 | 4.00 | 3.00 | 10.60 | 3.00 |
| 3.00 | 14.16 | 3.00 | 2.00 | 20.00 | 2.00 |
| 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| 4.00 | 8.00 | 4.00 | 16.00 | 1.00 | 2.00 |
| 2.00 | 9.00 | 2.96 | 4.00 | 4.00 | 8.00 |
| 2.00 | 2.00 | 11.31 | 1.30 | 8.00 | 2.00 |
| 2.00 | 4.00 | 2.00 | 7.67 | 8.00 | 4.00 |
| 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| 57.61 | 2.36 | 2.00 | 2.00 | 4.00 | 13.92 |
| 2.00 | 2.00 | 4.00 | 4.00 | 3.00 | 29.49 |
| 50.81 | 10.00 | 8.98 | 4.00 | 2.00 | 8.00 |
| 2.00 | 10.00 | 12.78 | 28.81 | 4.00 | 60.81 |
| 10.00 | 26.50 | 2.00 | 2.00 | 10.00 | 4.00 |
| 0.01 | 6.00 | 4.00 | 15.80 | 29.29 | 2.00 |
| 9.44 | 17.50 | 5.80 | 22.10 | 2.00 | 10.00 |
| 9.44 | 2.00 | 4.00 | 1.30 | 2.00 | 10.00 |
| 9.44 | 5.57 | 4.72 | 8.00 | 4.00 | 50.00 |
| 19.20 | 2.93 | 5.25 | 2.00 | 4.00 | 30.00 |
| 10.20 | 33.53 | 26.40 | 2.00 | 40.40 | 2.20 |
| 20.00 | 5.68 | 19.70 | 10.00 | 2.00 | 39.70 |
| 264.15 | 48.00 | 17.20 | 5.00 | 36.00 | 9.00 |
| 233.23 | 1.63 | 18.00 | 12.00 | 1.73 | |
| 184.73 | 10.00 | 12.00 | |||
| 10.00 | 2.00 |
| 9.00 | 14.30 |
|---|---|
| 8.00 | 14.30 |
| 274.98 | 2.00 |
| 9.00 | |
| 25.00 | |
| 5.00 | |
| 14.00 | |
| 11.15 | |
| 1.80 | |
| 20.85 | |
| 10.00 | |
| 10.00 | |
| 5.00 | |
| 10.00 | |
| 417.19 |
----- Start of picture text -----
Trus
tee
s'
Ann
ual
Rep
ort
for
the
peri
od
Period Period
start end
From date date
Day Month Year Day Month Year
1 April To 2021 31 March 2022
----- End of picture text -----
----- Start of picture text -----
Section A Reference and administration
details
Charit
y United by Wool - helping those in need
name
Other
name
s
charit UBW
y is
know
n by
Regis
tered
charit
11807
y
51
numb
er (if
any)
Charit 24 Becket Meadows
y's
Oldham
princi
pal
addre
Postc OL4 1JB
ss
ode
----- End of picture text -----
Names of the charity trustees who manage the charity
1 March 2012
TAR
----- Start of picture text -----
Name of person (or
Dates acted if not for body) entitled to
Trustee name Office (if any)
whole year appoint trustee (if
any)
1 Jeanette Nawaz Chair/Co-ordinator
2 Pauline Treasurer/Books
3 Janet Hough Secretary
Catherine Fundraiser
4
Harwood
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian
trustees)
Name Dates acted if not for whole year
----- End of picture text -----
Names and addresses of advisers (Optional information)
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
March 2012
TAR
2
Constitution
Type of governing document
(eg. trust deed, constitution)
How the charity is constituted
CIO
(eg. trust, association, company)
Trustee selection methods
Appointment by the Trustee Board
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
●policies and procedures adopted for the induction and training of trustees;
-
●the charity’s
-
organisational structure and any wider network with which the charity works;
-
●relationship with any related parties;
-
●trustees’ consideration of major risks and the system and procedures to manage them.
Each new Trustee will be appointed on merit taking skills, knowledge and experience into account. A key factor will be the availability to serve at least 3 years.
Training on the structure and activities of the Charity will be given by the Founder (Jeanette Nawaz). The new Trustee will be enrolled into the Group via the Facebook page. Access to the shop premises will be given and the new Trustee will be encouraged to partake in the general activities in order to gain an overview of the Organisation.
Each new Trustee will be given a copy of the Constitution, Annual Report and Statement of Accounts.
Present Structure: Overall lead taken by Chair/Coordinator including networking, paperwork, research, governance/safeguarding, book keeping and accounts undertaken by the treasurer, The secretary keeps the minutes book and is also the 'face' of the group(facebook). The fundraisers organise and 'man' events, do stock control, projects and other duties to do with raising funds. All trustees cover the shop on a rota with at least one volunteer. Regular Trustee meetings are held to discuss strategic and financial matters.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
Our primary aim is the relief of poverty in the UK and overseas by providing:- items and services to individuals in need/or charities, or other organisations working to prevent or relieve poverty.
March 2012
TAR
3
We are a small charity, based in Oldham. We respond to urgent appeals for help as well as providing regular items to specific organisations. As a means to achieve our objectives we set up a Charity Shop (154a Huddersfield Road, Oldham, OL4 2RD) and knit and natter groups. The shop acts as a base for all our charitable activities and generates income for the charity from sale of goods donated for the purpose, and is used for holding events and meetings. Most of the Items for sale in the shop have been made and donated by the charity supporters, the exception is the new yarn which is purchased by the charity from wholesalers and sold at a profit for charity funds.
The knit and natter groups are envisaged to be a long term project and generate a regular weekly income for charity funds. We have just started to slowly introduce these back after COVID-19 restrictions being lifted and people are gaining confidence to go out again.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Those who benefit from our work are mainly babies and children (based in the UK and overseas), although we have recently been receiving more requests for teenage and adult items of clothing. Most items are handmade by our members, but some items are sourced from other charity shops and/or retailers. We make direct and indirect deliveries of donations:- clothing, blankets, toiletries, toys, baby essentials i.e nappies and baby milk. The beneficiaries fall into the following groups:- Refugees, Homeless, Fleeing domestic abuse/violence and those trapped in poverty.
Now COVID-19 restrictions are relaxing across the world, we are starting to see our donations move quickly again. This year we have distributed Suffolk Council Assisted Living, Operation Orphan, Jacobs Well, Popi Baby Bank, Salford Baby Bank, Aid to Aid for Gambia, Knit for Syria, Ripple Project, Linctus Charity Blankets for Elderly and Moses Basket Project.
In reviewing our strategy objective and planning our activities for the year, the trustees have considered the Charity Commission's guidance on Public Benefit. The trustees are satisfied that the strategic objectives are in line with the Charity’s Objectives as set out in the Governing Document.
Additional details of objectives and activities (Optional information)
March 2012
TAR
4
At present we do not have a policy for making cash grants as it is not the Charity’s intention, at this time, to provide anything other than non-cash donations. Nor do we have a policy in respect of investment, at this time. The charity is run by volunteers, who give their time and resources for free. The Volunteers and members are considered the backbone of the organisation, as without their You may choose to include further generous support the charity would not statements, where relevant, about: succeed. Through their continuous generosity we have ensured that many people in need ●policy on grantmaking; have received help with the basic living essentials. ●policy programme related investment; The opinions of the volunteers and members are taken into account in decision making and ●contribution made by volunteers. feedback is welcomed. We post regular updates regarding the charity’s activities and the charity facebook page and members regularly post pictures, messages and suggestions. The volunteers engage in most aspects of the charity activities from receiving , sorting, storing, packaging and delivering donations to assisting in the running of the shop, craft fairs, fundraising events and long term projects of Knit and Natter groups.
Section D Achievements and performance
March 2012
TAR
5
Summary of the main achievements of the charity during the year
-
●Keeping the charity running through the year
-
●Growing the Facebook group i.e more members
-
●Acquiring new outlets for donations and maintaining old ones
-
●Built bigger and stronger connections in the community
Section E Financial review
March 2012
TAR
6
Brief statement of the charity’s policy on reserves
The charity has set up a deposit account, which is easily accessible if needed, to cover any future emergencies, appeals, or unexpected bills. This account runs alongside our current account.
Details of any funds materially in deficit
None
Further financial review details (Optional information)
The charity’s principal source of funding comes from the shop You may choose to include and online sales. The shop sales are steady, considering the additional information, shop only opened in July 2018, we feel that we have exceeded where relevant about: our expectations. ● the charity’s principal The secondary sources are from the members by way of donations, and by participating in fundraising events such as sources of funds the bonus ball initiative. They and the public alike also donate (including any via the shopping Apps Easyfundraising and Amazon Smile. fundraising); The charity regularly throughout the year engages in holding ● how expenditure has auctions, raffles etc. supported the key The charity, to date, has benefitted from 3 small Community objectives of the charity; based grants and these funds were spent in accordance with ● investment policy and the limitations set. We have also received 4 government grants during the pandemic which was a major aspect of us being able objectives including any to keep the charity running. ethical investment policy adopted.
This year we have been able to make alterations to the shop which has enabled us to manage with the high volume of donations from the knock on effect of people being told to Stay Home.
Every penny raised or donated, and every action taken is with the aim of helping people in need.
Section F Other optional information
History of the organisation:- A community group started in 2017 and was run from the home of Jeanette Nawaz. The basis was centred on the interest of knitting/crochet. This grew into a beneficial group based on making basic clothing items and blankets to send to refugees caught up in the war in Syria. At this point no money was raised. As the group expanded and it’s activities increased to include anyone in need of such items, it became obvious that premises were needed and a decision to become a registered charity, in order to be transparent and accountable, was made in 2018. Some initial cash donations, sales and other income was raised just prior to becoming a registered charity in November 2018. A bank account and paypal account were set up plus a financial accounting system. The financial side of things is overseen by two unrelated persons with reports made available to all Trustee’s (and members, if requested).
The shop premises were obtained on 4th June 2019 and the shop opened to the public on the 28th July 2019. The first rent became payable in September 2019 and the premises are on a 3 year lease.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
March 2012
TAR
7
Signature(s) C. Harwood
Harwood Full name(s) Catherine
Position (eg Fundraiser Secretary, Chair, etc) Date 29/1/23
March 2012
TAR
8