OpenCharities

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

2022-02-10-accounts

Trustees’ Annual Report for the period

From 10/02/2021 Period start date To 11/02/2022 Period end date

Charity name: Families 1[st] 4 additional needs

Charity registration number: 1181255

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To support families and individuals with
advice and activities to help them
communicate and live better insociety
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
Due to covid we had to change our
support to helping our families and the
wider communities with zoom and teams
interactions, food parcels and emergency
interventions for people with mental
**health and anxiety. **
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes we followed the regard and have the
full best interests according to the
constitution we follow of the people who
need the services we provide.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment Our volunteers contribute time. They give Para 1.38 it with dedication and commitment Contribution made by volunteers Other

Achievements and Performance

SORP reference
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 We have 3 sections for support 1.
Families 1st for additional needs our
home and school work helps families and
individuals who are pre and diagnosed .
working with crisis and exclusion for
young adults on the spectrum. Helping
them to learn life skills at our community
centre, cooking, food handling and
woodwork. We continue to organise
events, like Christmas giving, 5 families
will have a toy hamper this Christmas, 65
tickets for pantomime and one to one
appointment for parents who are
struggling
2. our foodbank has supplied over 20,000
parcels including clothing furniture and
weekly food deliveries to those who need
it most. This is means tested and now
includes low income people with
neurological conditions ie. Mental health.
We have been given a community shop
which we will be opening with our
donations in 2023 this will fundraise for
the charity and expanding our community
centre for groups for youth interactions,
mental health support, and a warm winter
hub which we are hoping will introduce
our café with our volunteer chef.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 n/a
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 Done
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 No reserves held
Amount of reserves held Para 1.22 zero
Reasons for holding zero
reserves
Para 1.22 Expenature exceeds income
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 We are in need of a new structure which
is been addressed with the help and
support of voda, community foundation,
volunteer passport scheme. Discussions
underway for new trustee board and
**directors. **

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
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Lack of volunteers, lack of funding to
support activities, overstretching the
charities ambitions
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CONSTITUTION
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
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 AMANDA BOYCE to APPOINT NEW
TRUSTEES IN THE BEST INTREASTS OF
THE CHARITIES AIMS AND AMBITIONS

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
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
Other

Reference and Administrative details

Charity name Families 1st4 additional needs
Other name the charity uses Thenorth Newcastlefoodbankpreloved community store
Registered charity number 1181255
Charity’s principal address The Brunswick park centre
Westfield ave
Brunswick village
Newcastle upon tyne
Ne13 7eg

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
Name of person (or body) entitled
to appoint trustee(if any)
Amanda Boyce Chair
Richard Wilson Executive Director 01/11/2022 Amanda Boyce

– Corporate trustees names of the directors at the date the report was approved

Director name
Paula Howd **Development Director **

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 Donations of clothing for resale 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

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Amanda boyce


CHAIR
21/03/23
21/03/23

N 11

Charity Name Families 1st for additional needs

Receipts and payments acco

For the period Period start date To from

02/10/2021

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Donations 5,429 - -
Grants 24,244 - -
Sales of Donated goods 5,155
Insurance claim 952 - -
- - -
35,780 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 35,780 - -
A3 Payments
Cost of selling donations 2,098 - -
Direct cost of service Delivery 5,678 - -
Admin and Maintance of centre 6,471
Volunteer costs 125 - -
Storage and rent 26,426 - -
Indirect costs 3,516 - -
Vehicle expenses 583 - -
Sub total 44,896 - -
A4 Asset and investment
purchases, (see table)
- -
- -
Sub total - - -
Total payments 44,896 - -
Net of receipts/(payments) - 9,116 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - 9,116 - -
----- End of picture text -----

Section B Statement of assets and liabilities at the end of

Unrestricted
Categories Details funds
B1 Cash funds Bank
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
510
-
-
510
Agreement Error
Unrestricted
funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
Fund to which
B3 Investment assets Details asset belongs
Fund to which
B4 Assets retained for the Details asset belongs
charity’s own use Fund to which
B5 Liabilities Details
Loan
liability relates

Signed by one or two trustees on behalf of all the trustees

Signature Print N

o (if any) 181255

ounts CC16a

Period end date

02/09/2022

Total funds

Last year

to the nearest £

to the nearest £

----- Start of picture text -----
5,429 4,486
24,244 39,494
5,155 1,956
952
- -
35,780 42,998
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
35,780 42,998
2,098 484
5,678 7,273
6,471 3,795
125
26,426 12,849
3,516 3,958
583 525
44,896 28,884
----- End of picture text -----

----- Start of picture text -----
-
-
- -
44,896 28,884
- 9,116 14,114
- -
- -
- 9,116 14,114
----- End of picture text -----

the period

Restricted funds

Endowment funds

----- Start of picture text -----
to nearest £ to nearest £
- -
- -
- -
- -
----- End of picture text -----

OK Restricted funds

OK

Endowment funds

----- Start of picture text -----
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
----- End of picture text -----

Cost (optional)

Current value (optional)

----- Start of picture text -----
- -
- -
- -
- -
- -
----- End of picture text -----

----- Start of picture text -----
Cost (optional) Current value (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due (optional)
(optional)
2,000 31 December 2022
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
Name Date of approval
----- End of picture text -----

Transaction Date TransactionSort Code Account N TransactionSort Code Account N
02/11/2021 FPI '30-90-89 36301168
02/12/2021 DEB '30-90-89 36301168
02/16/2021 DEB '30-90-89 36301168
02/16/2021 DEB '30-90-89 36301168
02/17/2021 DEB '30-90-89 36301168
02/17/2021 FPI '30-90-89 36301168
02/17/2021 BGC '30-90-89 36301168
02/18/2021 FPI '30-90-89 36301168
02/18/2021 TFR '30-90-89 36301168
02/18/2021 DEP '30-90-89 36301168
02/18/2021 DEP '30-90-89 36301168
02/18/2021 DD '30-90-89 36301168
02/18/2021 DD '30-90-89 36301168
02/19/2021 DEB '30-90-89 36301168
02/19/2021 FPI '30-90-89 36301168
02/19/2021 DD '30-90-89 36301168
02/22/2021 DD '30-90-89 36301168
02/22/2021 DD '30-90-89 36301168
02/22/2021 DD '30-90-89 36301168
02/22/2021 DEB '30-90-89 36301168
02/22/2021 DEB '30-90-89 36301168
02/23/2021 CPT '30-90-89 36301168
02/23/2021 SO '30-90-89 36301168
02/23/2021 SO '30-90-89 36301168
02/24/2021 DEB '30-90-89 36301168
02/24/2021 DD '30-90-89 36301168
02/25/2021 DEB '30-90-89 36301168
02/25/2021 DEB '30-90-89 36301168
02/25/2021 DD '30-90-89 36301168
03/01/2021 FPO '30-90-89 36301168
03/01/2021 FPO '30-90-89 36301168
03/01/2021 DEB '30-90-89 36301168
03/01/2021 DEB '30-90-89 36301168
03/02/2021 DEB '30-90-89 36301168
03/02/2021 FPO '30-90-89 36301168
03/03/2021 DEB '30-90-89 36301168
03/04/2021 DD '30-90-89 36301168
03/05/2021 FPI '30-90-89 36301168
03/08/2021 DEB '30-90-89 36301168
03/08/2021 FPI '30-90-89 36301168
03/08/2021 DD '30-90-89 36301168
03/08/2021 DEB '30-90-89 36301168
03/09/2021 DD '30-90-89 36301168
03/10/2021 DD '30-90-89 36301168
03/10/2021 DD '30-90-89 36301168
03/11/2021 FPO '30-90-89 36301168
03/11/2021 DD '30-90-89 36301168
03/17/2021 DEB '30-90-89 36301168
03/17/2021 DEB '30-90-89 36301168
03/17/2021 DEB '30-90-89 36301168
03/17/2021 FPI '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/19/2021 DEB '30-90-89 36301168
03/19/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 BGC '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/23/2021 DEB '30-90-89 36301168
03/23/2021 SO '30-90-89 36301168
03/23/2021 SO '30-90-89 36301168
03/24/2021 DEB '30-90-89 36301168
03/24/2021 FPO '30-90-89 36301168
03/24/2021 FPI '30-90-89 36301168
03/25/2021 DEB '30-90-89 36301168
03/25/2021 DEB '30-90-89 36301168
03/25/2021 DEB '30-90-89 36301168
03/25/2021 DD '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEP '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/31/2021 CPT '30-90-89 36301168
03/31/2021 DD '30-90-89 36301168
04/01/2021 DEB '30-90-89 36301168
04/01/2021 DEB '30-90-89 36301168
04/01/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEP '30-90-89 36301168
04/06/2021 FPI '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 CPT '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 FPO '30-90-89 36301168
04/06/2021 FPO '30-90-89 36301168
04/07/2021 DEB '30-90-89 36301168
04/07/2021 DEB '30-90-89 36301168
04/07/2021 CPT '30-90-89 36301168
04/07/2021 DD '30-90-89 36301168
04/08/2021 CPT '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DD '30-90-89 36301168
04/08/2021 DD '30-90-89 36301168
04/09/2021 DD '30-90-89 36301168
04/12/2021 DD '30-90-89 36301168
04/12/2021 DEB '30-90-89 36301168
04/13/2021 DEB '30-90-89 36301168
04/13/2021 DEB '30-90-89 36301168
04/13/2021 DEB '30-90-89 36301168
04/14/2021 DEB '30-90-89 36301168
04/14/2021 DEB '30-90-89 36301168
04/14/2021 DEB '30-90-89 36301168
04/15/2021 DEB '30-90-89 36301168
04/15/2021 DD '30-90-89 36301168
04/15/2021 DD '30-90-89 36301168
04/16/2021 CPT '30-90-89 36301168
04/19/2021 DD '30-90-89 36301168
04/19/2021 DEB '30-90-89 36301168
04/20/2021 DEB '30-90-89 36301168
04/21/2021 FPO '30-90-89 36301168
04/22/2021 DEB '30-90-89 36301168
04/22/2021 DD '30-90-89 36301168
04/23/2021 DEB '30-90-89 36301168
04/23/2021 SO '30-90-89 36301168
04/23/2021 SO '30-90-89 36301168
04/26/2021 DEB '30-90-89 36301168
04/26/2021 DD '30-90-89 36301168
04/26/2021 DEB '30-90-89 36301168
04/28/2021 DD '30-90-89 36301168
04/29/2021 DEB '30-90-89 36301168
05/04/2021 DEB '30-90-89 36301168
05/04/2021 DEB '30-90-89 36301168
05/05/2021 DEB '30-90-89 36301168
05/06/2021 DD '30-90-89 36301168
05/07/2021 FPO '30-90-89 36301168
05/07/2021 DEB '30-90-89 36301168
05/10/2021 DD '30-90-89 36301168
05/10/2021 DD '30-90-89 36301168
05/12/2021 DD '30-90-89 36301168
05/12/2021 DD '30-90-89 36301168
05/12/2021 DD '30-90-89 36301168
05/13/2021 FPI '30-90-89 36301168
05/13/2021 FPO '30-90-89 36301168
05/13/2021 DD '30-90-89 36301168
05/17/2021 DEB '30-90-89 36301168
05/18/2021 DEB '30-90-89 36301168
05/20/2021 '30-90-89 36301168
05/20/2021 DD '30-90-89 36301168
05/20/2021 DD '30-90-89 36301168
05/21/2021 DEP '30-90-89 36301168
05/21/2021 DEP '30-90-89 36301168
05/24/2021 SO '30-90-89 36301168
05/24/2021 SO '30-90-89 36301168
05/26/2021 DEB '30-90-89 36301168
05/26/2021 DEB '30-90-89 36301168
05/27/2021 DEB '30-90-89 36301168
05/27/2021 FPI '30-90-89 36301168
05/28/2021 DEB '30-90-89 36301168
06/03/2021 '30-90-89 36301168
06/03/2021 FPI '30-90-89 36301168
06/03/2021 DD '30-90-89 36301168
06/03/2021 DD '30-90-89 36301168
06/04/2021 DEP '30-90-89 36301168
06/07/2021 DEP '30-90-89 36301168
06/07/2021 FPI '30-90-89 36301168
06/08/2021 DEB '30-90-89 36301168
06/08/2021 BGC '30-90-89 36301168
06/08/2021 BGC '30-90-89 36301168
06/09/2021 FPI '30-90-89 36301168
06/09/2021 DD '30-90-89 36301168
06/10/2021 DEB '30-90-89 36301168
06/10/2021 FPI '30-90-89 36301168
06/10/2021 DD '30-90-89 36301168
06/10/2021 DD '30-90-89 36301168
06/11/2021 DD '30-90-89 36301168
06/11/2021 BGC '30-90-89 36301168
06/14/2021 FPI '30-90-89 36301168
06/14/2021 DEB '30-90-89 36301168
06/15/2021 FPI '30-90-89 36301168
06/16/2021 FPI '30-90-89 36301168
06/17/2021 DD '30-90-89 36301168
06/18/2021 DD '30-90-89 36301168
06/23/2021 DEB '30-90-89 36301168
06/23/2021 FPI '30-90-89 36301168
06/23/2021 SO '30-90-89 36301168
06/23/2021 SO '30-90-89 36301168
06/25/2021 DD '30-90-89 36301168
06/28/2021 DD '30-90-89 36301168
06/28/2021 DD '30-90-89 36301168
06/28/2021 DEB '30-90-89 36301168
06/29/2021 FPI '30-90-89 36301168
06/30/2021 FPI '30-90-89 36301168
07/01/2021 '30-90-89 36301168
07/01/2021 DD '30-90-89 36301168
07/01/2021 DD '30-90-89 36301168
07/05/2021 FPI '30-90-89 36301168
07/05/2021 FPI '30-90-89 36301168
07/06/2021 FPI '30-90-89 36301168
07/06/2021 DD '30-90-89 36301168
07/08/2021 '30-90-89 36301168
07/08/2021 FPI '30-90-89 36301168
07/08/2021 FPI '30-90-89 36301168
07/08/2021 DD '30-90-89 36301168
07/09/2021 CHG '30-90-89 36301168
07/09/2021 DD '30-90-89 36301168
07/12/2021 FPI '30-90-89 36301168
07/12/2021 DD '30-90-89 36301168
07/13/2021 FPI '30-90-89 36301168
07/13/2021 FPI '30-90-89 36301168
07/14/2021 FPI '30-90-89 36301168
07/15/2021 '30-90-89 36301168
07/15/2021 DD '30-90-89 36301168
07/16/2021 FPI '30-90-89 36301168
07/16/2021 DD '30-90-89 36301168
07/16/2021 DD '30-90-89 36301168
07/20/2021 FPI '30-90-89 36301168
07/20/2021 FPI '30-90-89 36301168
07/20/2021 DD '30-90-89 36301168
07/21/2021 FPI '30-90-89 36301168
07/23/2021 DEB '30-90-89 36301168
07/23/2021 FPI '30-90-89 36301168
07/23/2021 SO '30-90-89 36301168
07/23/2021 SO '30-90-89 36301168
07/23/2021 BGC '30-90-89 36301168
07/26/2021 FPI '30-90-89 36301168
07/27/2021 FPI '30-90-89 36301168
07/28/2021 FPO '30-90-89 36301168
07/29/2021 DEB '30-90-89 36301168
07/29/2021 DEB '30-90-89 36301168
07/29/2021 DD '30-90-89 36301168
07/29/2021 DD '30-90-89 36301168
08/02/2021 DEB '30-90-89 36301168
08/02/2021 DEB '30-90-89 36301168
08/02/2021 FPI '30-90-89 36301168
08/02/2021 FPI '30-90-89 36301168
08/02/2021 DD '30-90-89 36301168
08/03/2021 FPI '30-90-89 36301168
08/03/2021 FPI '30-90-89 36301168
08/04/2021 FPI '30-90-89 36301168
08/04/2021 FPI '30-90-89 36301168
08/04/2021 DD '30-90-89 36301168
08/05/2021 DEB '30-90-89 36301168
08/05/2021 FPI '30-90-89 36301168
08/06/2021 FPI '30-90-89 36301168
08/06/2021 DEB '30-90-89 36301168
08/06/2021 DEB '30-90-89 36301168
08/09/2021 CHG '30-90-89 36301168
08/09/2021 DEB '30-90-89 36301168
08/09/2021 FPO '30-90-89 36301168
08/09/2021 FPO '30-90-89 36301168
08/09/2021 DD '30-90-89 36301168
08/10/2021 FPI '30-90-89 36301168
08/10/2021 DD '30-90-89 36301168
08/11/2021 DD '30-90-89 36301168
08/12/2021 DD '30-90-89 36301168
08/16/2021 FPI '30-90-89 36301168
08/16/2021 FPI '30-90-89 36301168
08/16/2021 FPI '30-90-89 36301168
08/16/2021 DD '30-90-89 36301168
08/17/2021 FPI '30-90-89 36301168
08/18/2021 DD '30-90-89 36301168
08/18/2021 DD '30-90-89 36301168
08/19/2021 DD '30-90-89 36301168
08/23/2021 SO '30-90-89 36301168
08/23/2021 SO '30-90-89 36301168
08/23/2021 DEB '30-90-89 36301168
08/23/2021 DEB '30-90-89 36301168
08/24/2021 DEB '30-90-89 36301168
08/24/2021 DEB '30-90-89 36301168
08/24/2021 DD '30-90-89 36301168
08/24/2021 DD '30-90-89 36301168
08/24/2021 DD '30-90-89 36301168
08/25/2021 DD '30-90-89 36301168
08/25/2021 DEB '30-90-89 36301168
08/26/2021 FPO '30-90-89 36301168
08/26/2021 DD '30-90-89 36301168
08/26/2021 DD '30-90-89 36301168
08/26/2021 DEB '30-90-89 36301168
08/27/2021 FPI '30-90-89 36301168
08/31/2021 DEB '30-90-89 36301168
09/01/2021 FPI '30-90-89 36301168
09/01/2021 FPI '30-90-89 36301168
09/01/2021 DD '30-90-89 36301168
09/02/2021 DEB '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/03/2021 DD '30-90-89 36301168
09/06/2021 FPI '30-90-89 36301168
09/06/2021 DEB '30-90-89 36301168
09/07/2021 FPI '30-90-89 36301168
09/07/2021 FPI '30-90-89 36301168
09/07/2021 DD '30-90-89 36301168
09/08/2021 FPI '30-90-89 36301168
09/09/2021 CHG '30-90-89 36301168
09/09/2021 FPI '30-90-89 36301168
09/09/2021 DD '30-90-89 36301168
09/09/2021 DD '30-90-89 36301168
09/09/2021 DD '30-90-89 36301168
09/10/2021 FPI '30-90-89 36301168
09/10/2021 DD '30-90-89 36301168
09/10/2021 DD '30-90-89 36301168
09/10/2021 BGC '30-90-89 36301168
09/13/2021 DD '30-90-89 36301168
09/14/2021 FPI '30-90-89 36301168
09/14/2021 FPI '30-90-89 36301168
09/16/2021 FPI '30-90-89 36301168
09/16/2021 DD '30-90-89 36301168
09/16/2021 DD '30-90-89 36301168
09/16/2021 DD '30-90-89 36301168
09/17/2021 DEB '30-90-89 36301168
09/17/2021 FPI '30-90-89 36301168
09/20/2021 FPI '30-90-89 36301168
09/20/2021 DD '30-90-89 36301168
09/21/2021 FPI '30-90-89 36301168
09/22/2021 DD '30-90-89 36301168
09/23/2021 DD '30-90-89 36301168
09/23/2021 DD '30-90-89 36301168
09/23/2021 SO '30-90-89 36301168
09/23/2021 SO '30-90-89 36301168
09/24/2021 FPI '30-90-89 36301168
09/24/2021 FPI '30-90-89 36301168
09/27/2021 FPI '30-90-89 36301168
09/27/2021 FPI '30-90-89 36301168
09/27/2021 FPI '30-90-89 36301168
09/27/2021 DD '30-90-89 36301168
09/27/2021 DD '30-90-89 36301168
09/27/2021 CPT '30-90-89 36301168
09/27/2021 DEB '30-90-89 36301168
09/28/2021 DEB '30-90-89 36301168
09/29/2021 DD '30-90-89 36301168
09/30/2021 DD '30-90-89 36301168
09/30/2021 DD '30-90-89 36301168
09/30/2021 DD '30-90-89 36301168
10/01/2021 DEB '30-90-89 36301168
10/01/2021 DD '30-90-89 36301168
10/04/2021 DEB '30-90-89 36301168
10/04/2021 FPI '30-90-89 36301168
10/06/2021 DEB '30-90-89 36301168
10/07/2021 FPI '30-90-89 36301168
10/07/2021 DD '30-90-89 36301168
10/08/2021 FPI '30-90-89 36301168
10/08/2021 TFR '30-90-89 36301168
10/08/2021 FPI '30-90-89 36301168
10/11/2021 DD '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 CPT '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/12/2021 DEP '30-90-89 36301168
10/12/2021 DEP '30-90-89 36301168
10/12/2021 DEB '30-90-89 36301168
10/13/2021 CPT '30-90-89 36301168
10/13/2021 DD '30-90-89 36301168
10/14/2021 DEB '30-90-89 36301168
10/14/2021 FPI '30-90-89 36301168
10/14/2021 FPI '30-90-89 36301168
10/15/2021 DEB '30-90-89 36301168
10/15/2021 DEB '30-90-89 36301168
10/15/2021 FPI '30-90-89 36301168
10/18/2021 FPI '30-90-89 36301168
10/18/2021 DD '30-90-89 36301168
10/18/2021 DD '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/19/2021 FPI '30-90-89 36301168
10/19/2021 DD '30-90-89 36301168
10/20/2021 DEB '30-90-89 36301168
10/20/2021 DEB '30-90-89 36301168
10/20/2021 DEB '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 DD '30-90-89 36301168
10/21/2021 DD '30-90-89 36301168
10/21/2021 DD '30-90-89 36301168
10/25/2021 FPI '30-90-89 36301168
10/25/2021 SO '30-90-89 36301168
10/25/2021 SO '30-90-89 36301168
10/26/2021 FPI '30-90-89 36301168
10/27/2021 DD '30-90-89 36301168
10/28/2021 FPI '30-90-89 36301168
10/29/2021 FPI '30-90-89 36301168
11/01/2021 DEB '30-90-89 36301168
11/01/2021 DD '30-90-89 36301168
11/02/2021 DEB '30-90-89 36301168
11/02/2021 DD '30-90-89 36301168
11/03/2021 DD '30-90-89 36301168
11/03/2021 DD '30-90-89 36301168
11/04/2021 DD '30-90-89 36301168
11/04/2021 DD '30-90-89 36301168
11/05/2021 FPI '30-90-89 36301168
11/05/2021 FPI '30-90-89 36301168
11/05/2021 BGC '30-90-89 36301168
11/08/2021 DD '30-90-89 36301168
11/08/2021 DD '30-90-89 36301168
11/08/2021 DEB '30-90-89 36301168
11/09/2021 DD '30-90-89 36301168
11/10/2021 TFR '30-90-89 36301168
11/11/2021 FPI '30-90-89 36301168
11/12/2021 FPI '30-90-89 36301168
11/12/2021 DD '30-90-89 36301168
11/12/2021 DD '30-90-89 36301168
11/15/2021 DEP '30-90-89 36301168
11/16/2021 FPI '30-90-89 36301168
11/16/2021 DD '30-90-89 36301168
11/16/2021 DD '30-90-89 36301168
11/17/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/19/2021 DD '30-90-89 36301168
11/22/2021 DEB '30-90-89 36301168
11/23/2021 DD '30-90-89 36301168
11/23/2021 SO '30-90-89 36301168
11/23/2021 SO '30-90-89 36301168
11/24/2021 FPI '30-90-89 36301168
11/24/2021 DD '30-90-89 36301168
11/24/2021 DD '30-90-89 36301168
11/25/2021 FPI '30-90-89 36301168
11/25/2021 FPI '30-90-89 36301168
11/25/2021 FPI '30-90-89 36301168
12/01/2021 DD '30-90-89 36301168
12/01/2021 DD '30-90-89 36301168
12/02/2021 DD '30-90-89 36301168
12/02/2021 DD '30-90-89 36301168
12/03/2021 DEB '30-90-89 36301168
12/03/2021 DEB '30-90-89 36301168
12/03/2021 FPI '30-90-89 36301168
12/03/2021 FPI '30-90-89 36301168
12/07/2021 FPI '30-90-89 36301168
12/07/2021 FPI '30-90-89 36301168
12/08/2021 FPI '30-90-89 36301168
12/10/2021 FPI '30-90-89 36301168
12/13/2021 FPI '30-90-89 36301168
12/13/2021 DEB '30-90-89 36301168
12/13/2021 FPI '30-90-89 36301168
12/13/2021 DEB '30-90-89 36301168
12/13/2021 DEB '30-90-89 36301168
12/13/2021 FPI '30-90-89 36301168
12/15/2021 COR '30-90-89 36301168
12/15/2021 CPT '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/17/2021 DEB '30-90-89 36301168
12/17/2021 DEB '30-90-89 36301168
12/17/2021 FPI '30-90-89 36301168
12/20/2021 FPI '30-90-89 36301168
12/20/2021 DD '30-90-89 36301168
12/20/2021 DEB '30-90-89 36301168
12/20/2021 DEB '30-90-89 36301168
12/20/2021 FPI '30-90-89 36301168
12/21/2021 DEB '30-90-89 36301168
12/21/2021 DEB '30-90-89 36301168
12/21/2021 DEB '30-90-89 36301168
12/22/2021 FPI '30-90-89 36301168
12/22/2021 CPT '30-90-89 36301168
12/22/2021 FPI '30-90-89 36301168
12/23/2021 DEB '30-90-89 36301168
12/23/2021 SO '30-90-89 36301168
12/23/2021 SO '30-90-89 36301168
12/29/2021 DEP '30-90-89 36301168
12/29/2021 DEB '30-90-89 36301168
12/31/2021 '30-90-89 36301168
12/31/2021 DD '30-90-89 36301168
12/31/2021 DD '30-90-89 36301168
01/04/2022 DD '30-90-89 36301168
01/04/2022 DEB '30-90-89 36301168
01/07/2022 PAY '30-90-89 36301168
01/10/2022 DEP '30-90-89 36301168
01/10/2022 DEP '30-90-89 36301168
01/10/2022 FPI '30-90-89 36301168
01/10/2022 FPI '30-90-89 36301168
01/10/2022 BGC '30-90-89 36301168
01/11/2022 DEB '30-90-89 36301168
01/13/2022 DD '30-90-89 36301168
01/14/2022 FPI '30-90-89 36301168
01/17/2022 DD '30-90-89 36301168
01/19/2022 FPI '30-90-89 36301168
01/19/2022 FPI '30-90-89 36301168
01/19/2022 DD '30-90-89 36301168
01/20/2022 DD '30-90-89 36301168
01/21/2022 FPI '30-90-89 36301168
01/24/2022 SO '30-90-89 36301168
01/24/2022 SO '30-90-89 36301168
01/25/2022 DEB '30-90-89 36301168
01/26/2022 FPI '30-90-89 36301168
01/26/2022 FPI '30-90-89 36301168
01/27/2022 DEB '30-90-89 36301168
01/27/2022 DEB '30-90-89 36301168
01/28/2022 DEB '30-90-89 36301168
01/28/2022 DEB '30-90-89 36301168
01/28/2022 FPO '30-90-89 36301168
01/28/2022 FPO '30-90-89 36301168
01/31/2022 FPI '30-90-89 36301168
02/01/2022 DD '30-90-89 36301168
02/02/2022 FPI '30-90-89 36301168
02/07/2022 PAY '30-90-89 36301168
02/07/2022 FPI '30-90-89 36301168

02/08/2022 FPI '30-90-89 36301168 02/09/2022 CHG '30-90-89 36301168 02/10/2022 FPI '30-90-89 36301168 02/10/2022 DD '30-90-89 36301168

5 5

Transaction Description FOSTER G COOKER RP4659989297550100 205959 10 11FEB21 13:59 WM MORRISON PETROL CD 3946 POUNDLAND LTD 1572 CD 3946 O2 UK PAY & GO CD 3946 ALDI 67 774 CD 3946 A NOBLE ALISON NOBLE 500000000716833748 309355 10 17FEB21 13:18 NEWCASTLE CITY COU 213970 PAYPAL PPWDL5DA22226Z6UMS PPWD100000001DOFGC 235262 10 18FEB21 17:27 30935519345868 ALISON NOBLE

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5

AMZNMktplace CD 3946 ACCOUNTS PAYABLE CO-OPAPRIL49209 AMZNMktplace CD 3946 21MAR21 AMZN Digital CD 3946 21MAR21 GREGGS PLC CD 3946 21MAR21 VMS LTD - ROADCHEF CD 3946 20MAR21 O2 UK PAY & GO CD 3946 PAY 2 LESS STORAGE MRS A J GORDON NAMESCO CD 3946 ELIDOR INTERIORS 300000000735880315 CENTER DECOR 110858 10 24MAR21 14:39 BCARD1518028230321 BW2951573369008200 200000 40 24MAR21 08:38 POUNDLAND LTD 1572 CD 3946 AMZNMktplace CD 3946 Amazon.co.ukMU49X CD 3946 SAFESTORE LIMITED SNW1073558525 B&M 651 - BRUNTON CD 3946 AMZNMktplace CD 3946 WWW.PARKSSKIPS.CO. CD 3946 27MAR21 CO-OP GROUP 010996 CD 3946 27MAR21 ASDA PETROL 4934 CD 3946 27MAR21 LNK PO HAZLERIGG 1 CD 3946 31MAR21 PAYPAL PAYMENT 5DA222298NGZW 5 STAR NORTH EAST CD 3946 SCREWFIX DIRECT CD 3946 POUNDLAND LTD 1572 CD 3946 WWW.SAFESTORE.CO.U CD 3946 SHELL ANNITSFORD CD 3946 GOSFORTH (309355) BCARD1518028030421 BW2976032689109300 200000 40 06APR21 09:10 MARKS&SPENCER PLC CD 3946 04APR21 LNK ASDA GOSFORTH CD 3946 03APR21 Amazon.co.ukMU7XL CD 3946 03APR21 AMZAmora sales CD 3946 03APR21 AMZNMktplace CD 3946 02APR21 FARESHARE 300000000740588210 FAMILIES 1ST 4 ADD 608301 10 02APR21 11:05 ELIDOR INTERIORS 600000000737026650 CENTER DECOR 110858 10 02APR21 11:04 ALDI 67 774 CD 3946 AMZNMktplace CD 3946 LNK SUPERSAVE NEWS CD 3946 07APR21 BARCLAYCARD STL01518028310321 LNK BELVEDERE RETA CD 3946 08APR21 DVLA VEHICLE TAX CD 3946 CO-OP GROUP 010996 CD 3946 WASHINGTON SERVICE CD 3946 NYAAir-Serv CD 3946 NYA*Air-Serv CD 3946 SAFESTORE LIMITED SNW1073558525 PAYPAL PAYMENT 5DA222298NGZW PREMIUM CREDIT LTD 04ADIT8292/013/103 BARCLAYCARD BCD01518028310321 THE CONTENTED CHIL CD 3946 11APR21 SCREWFIX DIRECT CD 3946 SCREWFIX DIR LTD CD 3946 B&M 651 - BRUNTON CD 3946 ASDA SUPERSTORE CD 3946 ASDA SUPERSTORE CD 3946

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5 5

SAFESTORE LIMITED SNW1073904877 PREMIUM CREDIT LTD 04AEAM6364/010/107 SAGE SOFTWARE LTD MRVGYVG M & L RICHARDSON & CD 3953 WAITROSE 482 CD 3953 JACKLYN MACDOUGALL JACKLYN MACDOUGAL P42GZCYR51CFZOHDDV 040004 10 17DEC21 10:01 BROCKLEY VICKY VICKY BROCKLEY FP21354O02958351 070436 10 20DEC21 11:16 TAKEPAYMENTS LTD TPL98577-1 0051339 TOBY CARVERY KENTO CD 3953 18DEC21 MITCHELLS AND BUTL CD 3953 18DEC21 LISA HAYHOE HAYHOE CHRISTMAS 00151378632BBHBKDD 090128 10 18DEC21 11:15 B&M 651 - BRUNTON CD 3953 ALDI 67 774 CD 3953 POUNDLAND LTD 1572 CD 3953 KENNETH LOPES SENT FROM MONZO PO6MZK5SOUZZIY5EEO 040004 10 22DEC21 18:46 LNK COOPERATIVE NE CD 3953 22DEC21 SUEZ RECYCLING AND SUEZ DONATION 17024150888044000N 601043 40 22DEC21 03:05 PFS @MFG WESTERHOP CD 3953 PAY 2 LESS STORAGE MRS A J GORDON PONTELAND BRANCH SEATON BURN SVS ST CD 3953 25DEC21 RETURNED DD SAFESTORE LIMITED SNW1073558525 EBAY SARL 7CDF938867AE4A999F DVLA-NU64GHD 000000000046683232 TOWN HALL SERVICE CD 3953 03JAN22 LOAN - 01103003BBL

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CONNELLY CA CHANTELLE CONNELLY 56130425381742000N 541031 10 08FEB22 13:04 RETURNED D/D ECS TEXTILES LIMIT INVOICE PAYMENT 00151049632BBTZQKK 090128 10 10FEB22 09:44 SAFESTORE LIMITED SNW1073904877

Value Balance Category 165 9876.34 Sale of donatied goods -64.34 9812 Fuel Category -56 9726 Service delivery costs Admin costs -30 9782 Phones Cost of Sales -52.46 10922.04 Service delivery costs Director 11 10974.5 food parcel delivery fee Donations 1237.5 10963.5 Grants food parcel delivery fee 35.98 11497.84 Sale of donatied goods Fuel 20 11461.86 food parcel delivery fee Grants 600 11441.86 Sale of donatied goods Insurance 465 10841.86 Sale of donatied goods lloyds covid loan -519.98 10376.86 storage fees Maintanence -25.2 10896.84 Bank or Credit card charges Phones -49.07 11428.13 Service delivery costs Sale of donatied goods 4 11477.2 Sale of donatied goods Service delivery costs -24.64 11473.2 Insurance storage fees -25 11234.2 Cost of Sales Travel costs -14 11259.2 Cost of Sales Vehicle expenses -7.2 11273.2 Cost of Sales Volunteers christmas dinner -54.01 11280.4 Fuel Website costs -93.72 11334.41 Fuel rent -150 10827.7 Fuel Insurance claim -170 10977.7 storage fees Bank or credit card charges -86.5 11147.7 Travel costs petty cash -4.19 10817.84 Website costs Staff costs -5.67 10822.03 Cost of Sales Total Result -28.8 10029.44 staff costs -7.2 10058.24 staff costs -752.4 10065.44 storage fees -62.5 9590.94 Service delivery costs -140 9653.44 Maintanence -140 9793.44 Vehicle expenses -96 9933.44 Admin costs -34 9406.94 Fuel -150 9440.94 Travel costs -105.01 9301.93 Fuel -24.99 9276.94 Bank or credit card charges 10 9286.94 food parcel delivery fee -62.94 9185.62 Service delivery costs 8 9248.56 Sale of donatied goods -15 9240.56 Cost of Sales -31.38 9255.56 Service delivery costs -24.64 9160.98 Insurance -34.99 9120.11 Cost of Sales -5.88 9155.1 Bank or credit card charges -206.49 8095.56 Maintanence -818.06 8302.05 storage fees -64.91 7975.71 Fuel -50 8040.62 Maintanence -19.94 8090.62 Service delivery costs 15 8110.56 Sale of donatied goods -519.98 7410.26 storage fees -25.2 7930.24 Bank or Credit card charges -10.37 7955.44 Cost of Sales -9.9 7965.81 Cost of Sales -94.76 7304.22 Service delivery costs -11.28 7398.98 Admin costs

-7.99 10499.87 Admin costs 3322.58 10507.86 Grants -41.6 7185.28 Admin costs -25 7226.88 Admin costs -24.79 7251.88 Travel costs -27.55 7276.67 Travel costs -30 10213.37 Phones -170 10243.37 storage fees -86.5 10413.37 Travel costs -4.19 10059.18 Website costs -205 10063.37 Maintanence 55 10268.37 Sale of donatied goods -88.4 9196.25 Service delivery costs -13.59 9284.65 Maintanence -8.54 9298.24 Maintanence -752.4 9306.78 storage fees -95 9222.07 Service delivery costs -29.46 9317.07 Maintanence 565 9346.53 Grants -250 8781.53 Maintanence -99.89 9031.53 Service delivery costs -64.83 9131.42 Fuel -120 9096.07 Petty cash -6 9216.07 Cost of Sales -680 7894.07 Travel costs -510 8574.07 Maintanence -12 9084.07 Service delivery costs -576.04 7477.43 storage fees -59.9 8053.47 Fuel 678 8113.37 Sale of donatied goods 5.5 7435.37 Sale of donatied goods -85.5 7429.87 Service delivery costs -100 7515.37 petty cash -26.69 7615.37 Admin costs 15.47 7642.06 Sale of donatied goods -12.48 7626.59 Admin costs -62.5 7639.07 Service delivery costs -192.5 7701.57 Maintanence -54.49 7147.7 Service delivery costs -7.48 7202.19 Maintanence -250 7209.67 petty cash -17.76 7459.67 Bank or credit card charges -250 5692.67 petty cash -210 5942.67 Vehicle expenses -102 6152.67 Service delivery costs -63.07 6254.67 Fuel -2 6317.74 Travel costs -1 6319.74 Travel costs -818.06 6320.74 storage fees -8.9 7138.8 Cost of Sales -24.64 5668.03 Insurance -7.25 5645.78 Bank or credit card charges -15 5653.03 Travel costs -127 5470.73 Maintanence -32.96 5597.73 Maintanence -15.09 5630.69 Service delivery costs -12.07 5393.25 Service delivery costs -9 5405.32 Service delivery costs

-56.41 5414.32 Service delivery costs
-179.28 4674 Service delivery costs
-519.98 4853.28 storage fees
-19.99 5373.26 Cost of Sales
-170 4504 petty cash
-25.2 4384.95 Bank or Credit card charges
-93.85 4410.15 Maintanence
-67.52 4317.43 fuel
-385 3932.43 Maintanence
-40 3140.03 Admin costs
-752.4 3180.03 storage fees
-100.96 2782.57 Fuel
-170 2883.53 storage fees
-86.5 3053.53 Travel costs
-37.32 2736.66 Staf costs volunteer works treat
-4.4 2773.98 Cost of Sales
-4.19 2778.38 Website costs
-0.99 2735.67 Cost of Sales
-13.96 2721.71 Service delivery costs
-11.57 2647 Admin costs
-63.14 2658.57 Fuel
-250 2397 Maintanen skip hire
-818.06 1578.94 storage fees
-62.5 1448.08 Service delivery costs
-68.36 1510.58 Fuel
-24.64 1413.44 Insurance
-10 1438.08 Bank or credit card charges
-30.62 1338.05 Cost of Sales
-23.19 1368.67 Cost of Sales
-21.58 1391.86 Cost of Sales
75 753.07 Donations
-140 678.07 Maintanence
-519.98 818.07 storage fees
-66 687.07 Fuel
-99 588.07 Fuel
752.4 562.87 storage fees
-752.4 -189.53 storage fees
-25.2 562.87 Bank or Credit card charges
333 1025.87 Grants
130 692.87 Sale of donatied goods
-170 769.37 storage fees
-86.5 939.37 Travel costs
-4.19 1182.35 Website costs
417.17 1186.54 Director
-767.4 422.95 storage fees
8 1190.35 Sale of donatied goods
-30 392.95 Phones
818.06 192.93 storage fees
120 -625.13 Donations
-818.06 -745.13 storage fees
-320.02 72.93 storage fees
500 692.93 Donations
380 1372.93 Donations
300 992.93 Sale of donatied goods
-833.06 539.93 storage fees
0.05 1372.99 Sale of donatied goods
0.01 1372.94 Sale of donatied goods
3 518.29 Sale of donatied goods
-24.64 515.29 Insurance
-39.99 55.26 Vehicle expenses
112.7 95.25 Sale of donatied goods
-519.98 -17.45 storage fees
-15.76 502.53 Bank or credit card charges
-59.99 1995.27 Cost of Sales
2000 2055.26 Grants
13 1998.32 Sale of donatied goods
-9.95 1985.32 Admin costs
4.4 2002.72 Sale of donatied goods
5 2007.72 food parcel delivery fee
-752.4 1255.32 storage fees
-25.2 1230.12 Bank or Credit card charges
-4.19 1078.44 Website costs
109.01 1082.63 Sale of donatied goods
-170 973.62 storage fees
-86.5 1143.62 Travel costs
-0.2 1078.24 Cost of sales
-0.05 1018.19 Cost of sales
-0.01 1018.24 Cost of sales
-59.99 1018.25 Maintanence
3 1021.19 Sale of donatied goods
2 1023.19 food parcel delivery fee
382.02 205.13 storage fees
-818.06 -176.89 storage fees
-382.02 641.17 storage fees
1.2 216.53 food parcel delivery fee
10.2 215.33 Sale of donatied goods
6.97 198.62 Sale of donatied goods
-24.88 191.65 Insurance
519.98 210.59 storage fees
6.97 -309.39 Sale of donatied goods
5 -316.36 Sale of donatied goods
-519.98 -321.36 storage fees
-14 171.95 Bank or credit card charges
-24.64 185.95 Insurance
14.1 170.29 Sale of donatied goods
-15.76 156.19 Bank or credit card charges
6.13 179.42 Sale of donatied goods
3 173.29 Sale of donatied goods
15 194.42 Donations
752.4 194.42 storage fees
-752.4 -557.98 storage fees
60 205.53 Staf costs
-24.8 145.53 Insurance
-24.09 170.33 Vehicle expenses
25 208.33 Sale of donatied goods
3 183.33 Sale of donatied goods
-25.2 180.33 Bank or Credit card charges
3 211.33 Sale of donatied goods
-4.19 9959.75 Website costs
9.11 9963.94 Sale of donatied goods
-170 9954.83 storage fees
-86.5 10124.83 Travel costs
10000 10211.33 Grants
11.89 9971.64 Sale of donatied goods

6.03 9977.67 Sale of donatied goods -243.6 9734.07 Service delivery costs -957.31 6080.25 Insurance -657.39 7037.56 Insurance -1657.1 7694.95 storage fees -382.02 9352.05 storage fees -84.27 5973.07 Travel costs -78.25 6057.34 Service delivery costs 77.4 6135.59 Sale of donatied goods 2 6058.19 Sale of donatied goods -24.06 6056.19 Vehicle expenses 6.97 5980.64 Sale of donatied goods 0.6 5973.67 Sale of donatied goods 6 5947.34 food parcel delivery fee 3 5941.34 Sale of donatied goods -42.3 5938.34 Cost of Sales -12 5935.94 Service delivery costs 0.6 5947.94 Sale of donatied goods 50 6870.32 Donations 952.06 6820.32 Insurance claim -67.68 5868.26 Fuel -14 6283.78 Bank or credit card charges -54 6297.78 Travel costs -431 6351.78 Travel costs -62.9 6782.78 Service delivery costs -24.64 6845.68 Insurance 0.6 6268.62 Sale of donatied goods -15.76 6268.02 Bank or credit card charges -109.25 6159.37 Cost of Sales -752.4 5406.97 storage fees 99 5497.68 Sale of donatied goods 12.61 5398.68 Sale of donatied goods 3.9 5386.07 Sale of donatied goods -24.8 5382.17 Insurance 5.57 5503.25 Sale of donatied goods -149.4 5328.65 Cost of Sales -25.2 5478.05 Bank or Credit card charges -5 5323.65 Cost of Sales -170 4992.37 storage fees -86.5 5162.37 Travel costs -54.78 5248.87 Maintanence -20 5303.65 Maintanence -60 4915.16 travel costs -4.19 4975.16 Website costs -5.04 4979.35 Cost of Sales -5.04 4984.39 Cost of Sales -2.94 4989.43 Cost of Sales -23.97 4831.04 Cost of sales -60.15 4855.01 Fuel -50 3530.96 Sale of donatied goods -818.06 3580.96 storage fees -382.02 4399.02 storage fees -50 4781.04 Fuel 157.52 3688.48 Sale of donatied goods -55.78 3632.7 Fuel 350.4 4033.35 Sale of donatied goods 74.31 3682.95 Sale of donatied goods -24.06 3608.64 Vehicle expenses

-15.67 3908.03 Admin costs -36.35 3923.7 Cost of Sales -17.5 3960.05 Cost of Sales -11.38 3977.55 Cost of Sales -11.18 3988.93 Cost of Sales -9.88 4000.11 Cost of Sales -8.25 4009.99 Cost of Sales -6.29 4018.24 Cost of Sales -2.94 4024.53 Cost of Sales -2.94 4027.47 Cost of Sales -2.94 4030.41 Cost of Sales -15.98 3892.05 Cost of Sales 5.57 3647.62 Sale of donatied goods -250 3642.05 Maintanence 3 3653.68 food parcel delivery fee 6 3650.68 food parcel delivery fee -2.94 3644.68 Cost of Sales 17 3670.68 food parcel delivery fee -7 2881.56 Bank or credit card charges 0.3 2888.56 Sale of donatied goods -752.4 2888.26 storage fees -24.64 3640.66 Insurance -5.38 3665.3 Cost of Sales 0.02 3724.07 Sale of donatied goods -141.75 3724.05 Cost of Sales -15.76 3865.8 Bank or credit card charges 1000 3881.56 Grants -30.98 3693.09 Cost of sales 4 3700.09 food parcel delivery fee 3 3696.09 Sale of donatied goods 46.64 3692.12 Sale of donatied goods -27.06 3645.48 Cost of Sales -24.8 3672.54 Insurance -2.75 3697.34 Cost of Sales -51.5 3644.62 Travel costs 4 3696.12 food parcel delivery fee 0.2 3619.62 Sale of donatied goods -25.2 3619.42 Bank or Credit card charges 0.3 3619.92 Sale of donatied goods -2.59 3617.33 Cost of Sales -818.06 2160.75 storage fees -382.02 2978.81 storage fees -170 3360.83 storage fees -86.5 3530.83 Travel costs 3 2167.75 food parcel delivery fee 4 2164.75 food parcel delivery fee 6.03 2146.24 Sale of donatied goods 13.19 2140.21 Sale of donatied goods 160.25 2127.02 Sale of donatied goods -20.87 1966.77 Cost of sales -2.82 1987.64 Cost of Sales -100 1990.46 Petty cash -77.29 2090.46 Fuel -31.5 2114.74 Service delivery costs -35.59 2079.15 Cost of Sales -7.88 2064.86 Cost of Sales -3.59 2072.74 Cost of Sales -2.82 2076.33 Cost of Sales

-37.1 2003.7 Fuel
-24.06 2040.8 Vehicle expenses
-44.99 1962.71 Service delivery costs
4 2007.7 food parcel delivery fee
-13.86 1948.85 Travel costs
4 1200.45 food parcel delivery fee
-752.4 1196.45 storage fees
150 1359.45 Director
5 1209.45 food parcel delivery fee
4 1204.45 food parcel delivery fee
-24.64 1128.91 Insurance
-7.15 1153.55 Travel costs
-47.65 1160.7 Travel costs
-8.5 1208.35 Travel costs
-100 1216.85 Travel costs
-30 1316.85 Phones
-9.5 1346.85 Travel costs
-3.1 1356.35 Travel costs
1000 3386.51 Donations
1260 2386.51 Donations
-2.4 1126.51 Travel costs
-50 3303.37 Petty cash
-33.14 3353.37 Cost of Sales
-19.39 3292.98 Admin costs
4 3312.37 food parcel delivery fee
5 3308.37 Sale of donatied goods
-21.5 3296.93 Service delivery costs
-7.55 3318.43 Travel costs
33 3325.98 Sale of donatied goods
27 3057.69 Sale of donatied goods
-24.8 3030.69 Insurance
-4.59 3055.49 Cost of Sales
-106.98 3060.08 Service delivery costs
-48.4 3167.06 Travel costs
-13.3 3215.46 Travel costs
-68.17 3228.76 Fuel
4 3036.49 food parcel delivery fee
-25.2 3032.49 Bank or Credit card charges
-100.95 2861.16 Travel costs
-54.56 2962.11 Travel costs
-40 3016.67 Travel costs
15 3056.67 Sale of donatied goods
3 3041.67 food parcel delivery fee
2 3038.67 food parcel delivery fee
3 3036.67 Sale of donatied goods
-2.82 3033.67 Cost of Sales
-818.06 1661.08 storage fees
-382.02 2479.14 storage fees
39 1443.58 Sale of donatied goods
-170 1404.58 storage fees
-86.5 1574.58 Travel costs
5 1448.58 Sale of donatied goods
-30 1418.58 Cost of sales
20 1438.58 Sale of donatied goods
3.3 1441.88 food parcel delivery fee
-76.88 1340.94 Fuel
-24.06 1417.82 Vehicle expenses
-180 1150.86 Maintanence
-10.08 1330.86 Cost of Sales
-39.44 1087.38 Cost of Sales
-24.04 1126.82 Cost of Sales
-752.4 222.37 storage fees
-112.61 974.77 Cost of Sales
59 4239.18 Sale of donatied goods
4.7 4180.18 food parcel delivery fee
3953.11 4175.48 Grants
-42 4101.92 Sale of donatied goods
-6.92 4143.92 Cost of Sales
-88.34 4150.84 Fuel
-24.64 4077.28 Insurance
8 4085.28 food parcel delivery fee
4 4089.28 food parcel delivery fee
5.9 3997.8 Sale of donatied goods
-67.2 3991.9 Cost of Sales
-30.18 4059.1 Cost of Sales
780 4777.8 Sale of donatied goods
9.12 4746.63 Sale of donatied goods
-24.8 4737.51 Insurance
-15.49 4762.31 Cost of Sales
-7.04 4739.59 Cost of Sales
-818.06 3511.49 storage fees
-382.02 4329.55 storage fees
-25.2 4711.57 storage fees
-2.82 4736.77 Cost of Sales
-32.6 3478.89 Cost of Sales
-53.31 3425.58 Fuel
-6.1 3162.98 Cost of sales
-170 3169.08 storage fees
-86.5 3339.08 Travel costs
30 3185.84 Sale of donatied goods
-3.95 3155.84 Cost of Sales
-3.19 3159.79 Cost of Sales
68 3337.84 Sale of donatied goods
4 3269.84 food parcel delivery fee
80 3265.84 Sale of donatied goods
-30 3283.78 Cost of sales
-24.06 3313.78 Vehicle expenses
-752.4 2408.65 storage fees
-122.73 3161.05 Cost of Sales
-132.76 2273.89 Service delivery costs
-10 2406.65 Service delivery costs
4 2416.65 food parcel delivery fee
4 2412.65 food parcel delivery fee
8 2287.89 food parcel delivery fee
6 2279.89 food parcel delivery fee
4 2291.89 food parcel delivery fee
20 2311.89 Sale of donatied goods
27.5 2239.32 Sale of donatied goods
-83.72 2211.82 Fuel
28 2295.54 food parcel delivery fee
-30 2267.54 Phones
-18.35 2297.54 Travel costs
4 2315.89 food parcel delivery fee
10 2059.32 food parcel delivery fee
-190 2049.32 Petty cash
-818.06 827.64 storage fees
-382.02 1645.7 storage fees
-24.8 2027.72 Insurance
-6.8 2052.52 Admin costs
-100.02 709.62 Maintanence
-22 809.64 Service delivery costs
4 831.64 food parcel delivery fee
200 734.45 Donations
-25.2 534.45 Bank or Credit card charges
-124.97 559.65 Volunteers christmas dinner
-45 684.62 Maintanence
20 729.62 food parcel delivery fee
-181.29 456.82 Admin costs
-55.69 638.11 Service de fruit and veg for kitchen supplies
-40.65 693.8 Admin costs
10 766.82 food parcel delivery fee
-200 756.82 Maintanen Cash for decorator
500 956.82 Grants
-46.81 463.51 fuel
-170 510.32 storage fees
-86.5 680.32 Travel costs
333 722.58 Grants
-73.93 389.58 Fuel
752.4 711.09 storage fees
-752.4 -41.31 storage fees
-11.49 711.09 Cost of sales
-24.06 605.23 Vehicle expenses
-81.8 629.29 Admin costs
-74.88 530.35 lloyds covid loan
52.5 2498.85 Donations
851 2446.35 Donations
50 1595.35 Sale of donatied goods
15 1545.35 Sale of donatied goods
1000 1530.35 Grants
-50 2448.85 Fuel
-382.02 2066.83 storage fees
4 2070.83 food parcel delivery fee
-6 2064.83 Admin costs
50 2093.63 Staf costs
4 2043.63 food parcel delivery fee
-25.2 2039.63 Bank or Credit card charges
-24.8 2068.83 Insurance
8 2076.83 food parcel delivery fee
-170 1820.33 storage fees
-86.5 1990.33 Travel costs
-76.01 1744.32 Fuel
4 1768.32 food parcel delivery fee
20 1764.32 food parcel delivery fee
-112.14 1425.78 Maintanence
-230.4 1537.92 Website costs
-6.45 931.69 Travel costs
-5.98 938.14 Travel costs
-65 944.12 Service delivery costs
-416.66 1009.12 rent
25.88 957.57 Donations
-24.06 933.51 Vehicle expenses
16 949.51 food parcel delivery fee
-74.49 883.02 lloyds covid loan
8 957.51 food parcel delivery fee

16 899.02 food parcel delivery fee -7 892.02 Bank or credit card charges 85 595 Sale of donatied goods -382.02 510 storage fees

Sum - Value Donations
5428.75
Cost of selling donations
-2098.19
Direct cost of service Delivery
-5678.25
Grants
24244.19
Admin and Maintance of centre
-6470.86
Volunteer costs
-124.97
Storage and rent
-26425.68
Sales of Donated goods
5155.02
Indirect costs
-3515.91
Vehicle expenses
-582.5
Insurance claim
952.06
-634.16
-1650.07
567.17
4529.38
332.2
-2183.94
24244.19
-2059.58
-149.37
-3663.8
-150
5155.02
-2264.31
-26009.02
-3106.81
-582.5
-124.97
-259.73
-416.66
952.06
-448.12
-1230
36.68
-9116.34

N 11

Charity Name Families 1st for additional needs

Receipts and payments acco

For the period Period start date To from

02/10/2021

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Donations 5,429 - -
Grants 24,244 - -
Sales of Donated goods 5,155
Insurance claim 952 - -
- - -
35,780 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 35,780 - -
A3 Payments
Cost of selling donations 2,098 - -
Direct cost of service Delivery 5,678 - -
Admin and Maintance of centre 6,471
Volunteer costs 125 - -
Storage and rent 26,426 - -
Indirect costs 3,516 - -
Vehicle expenses 583 - -
Sub total 44,896 - -
A4 Asset and investment
purchases, (see table)
- -
- -
Sub total - - -
Total payments 44,896 - -
Net of receipts/(payments) - 9,116 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - 9,116 - -
----- End of picture text -----

Section B Statement of assets and liabilities at the end of

Unrestricted
Categories Details funds
B1 Cash funds Bank
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
510
-
-
510
Agreement Error
Unrestricted
funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
Fund to which
B3 Investment assets Details asset belongs
Fund to which
B4 Assets retained for the Details asset belongs
charity’s own use Fund to which
B5 Liabilities Details
Loan
liability relates

Signed by one or two trustees on behalf of all the trustees

Signature Print N

o (if any) 181255

ounts CC16a

Period end date

02/09/2022

Total funds

Last year

to the nearest £

to the nearest £

----- Start of picture text -----
5,429 4,486
24,244 39,494
5,155 1,956
952
- -
35,780 42,998
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
35,780 42,998
2,098 484
5,678 7,273
6,471 3,795
125
26,426 12,849
3,516 3,958
583 525
44,896 28,884
----- End of picture text -----

----- Start of picture text -----
-
-
- -
44,896 28,884
- 9,116 14,114
- -
- -
- 9,116 14,114
----- End of picture text -----

the period

Restricted funds

Endowment funds

----- Start of picture text -----
to nearest £ to nearest £
- -
- -
- -
- -
----- End of picture text -----

OK Restricted funds

OK

Endowment funds

----- Start of picture text -----
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
----- End of picture text -----

Cost (optional)

Current value (optional)

----- Start of picture text -----
- -
- -
- -
- -
- -
----- End of picture text -----

----- Start of picture text -----
Cost (optional) Current value (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due (optional)
(optional)
2,000 31 December 2022
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
Name Date of approval
----- End of picture text -----

Transaction Date TransactionSort Code Account N TransactionSort Code Account N
02/11/2021 FPI '30-90-89 36301168
02/12/2021 DEB '30-90-89 36301168
02/16/2021 DEB '30-90-89 36301168
02/16/2021 DEB '30-90-89 36301168
02/17/2021 DEB '30-90-89 36301168
02/17/2021 FPI '30-90-89 36301168
02/17/2021 BGC '30-90-89 36301168
02/18/2021 FPI '30-90-89 36301168
02/18/2021 TFR '30-90-89 36301168
02/18/2021 DEP '30-90-89 36301168
02/18/2021 DEP '30-90-89 36301168
02/18/2021 DD '30-90-89 36301168
02/18/2021 DD '30-90-89 36301168
02/19/2021 DEB '30-90-89 36301168
02/19/2021 FPI '30-90-89 36301168
02/19/2021 DD '30-90-89 36301168
02/22/2021 DD '30-90-89 36301168
02/22/2021 DD '30-90-89 36301168
02/22/2021 DD '30-90-89 36301168
02/22/2021 DEB '30-90-89 36301168
02/22/2021 DEB '30-90-89 36301168
02/23/2021 CPT '30-90-89 36301168
02/23/2021 SO '30-90-89 36301168
02/23/2021 SO '30-90-89 36301168
02/24/2021 DEB '30-90-89 36301168
02/24/2021 DD '30-90-89 36301168
02/25/2021 DEB '30-90-89 36301168
02/25/2021 DEB '30-90-89 36301168
02/25/2021 DD '30-90-89 36301168
03/01/2021 FPO '30-90-89 36301168
03/01/2021 FPO '30-90-89 36301168
03/01/2021 DEB '30-90-89 36301168
03/01/2021 DEB '30-90-89 36301168
03/02/2021 DEB '30-90-89 36301168
03/02/2021 FPO '30-90-89 36301168
03/03/2021 DEB '30-90-89 36301168
03/04/2021 DD '30-90-89 36301168
03/05/2021 FPI '30-90-89 36301168
03/08/2021 DEB '30-90-89 36301168
03/08/2021 FPI '30-90-89 36301168
03/08/2021 DD '30-90-89 36301168
03/08/2021 DEB '30-90-89 36301168
03/09/2021 DD '30-90-89 36301168
03/10/2021 DD '30-90-89 36301168
03/10/2021 DD '30-90-89 36301168
03/11/2021 FPO '30-90-89 36301168
03/11/2021 DD '30-90-89 36301168
03/17/2021 DEB '30-90-89 36301168
03/17/2021 DEB '30-90-89 36301168
03/17/2021 DEB '30-90-89 36301168
03/17/2021 FPI '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/18/2021 DD '30-90-89 36301168
03/19/2021 DEB '30-90-89 36301168
03/19/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 BGC '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/22/2021 DEB '30-90-89 36301168
03/23/2021 DEB '30-90-89 36301168
03/23/2021 SO '30-90-89 36301168
03/23/2021 SO '30-90-89 36301168
03/24/2021 DEB '30-90-89 36301168
03/24/2021 FPO '30-90-89 36301168
03/24/2021 FPI '30-90-89 36301168
03/25/2021 DEB '30-90-89 36301168
03/25/2021 DEB '30-90-89 36301168
03/25/2021 DEB '30-90-89 36301168
03/25/2021 DD '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEP '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/29/2021 DEB '30-90-89 36301168
03/31/2021 CPT '30-90-89 36301168
03/31/2021 DD '30-90-89 36301168
04/01/2021 DEB '30-90-89 36301168
04/01/2021 DEB '30-90-89 36301168
04/01/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEP '30-90-89 36301168
04/06/2021 FPI '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 CPT '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 DEB '30-90-89 36301168
04/06/2021 FPO '30-90-89 36301168
04/06/2021 FPO '30-90-89 36301168
04/07/2021 DEB '30-90-89 36301168
04/07/2021 DEB '30-90-89 36301168
04/07/2021 CPT '30-90-89 36301168
04/07/2021 DD '30-90-89 36301168
04/08/2021 CPT '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DEB '30-90-89 36301168
04/08/2021 DD '30-90-89 36301168
04/08/2021 DD '30-90-89 36301168
04/09/2021 DD '30-90-89 36301168
04/12/2021 DD '30-90-89 36301168
04/12/2021 DEB '30-90-89 36301168
04/13/2021 DEB '30-90-89 36301168
04/13/2021 DEB '30-90-89 36301168
04/13/2021 DEB '30-90-89 36301168
04/14/2021 DEB '30-90-89 36301168
04/14/2021 DEB '30-90-89 36301168
04/14/2021 DEB '30-90-89 36301168
04/15/2021 DEB '30-90-89 36301168
04/15/2021 DD '30-90-89 36301168
04/15/2021 DD '30-90-89 36301168
04/16/2021 CPT '30-90-89 36301168
04/19/2021 DD '30-90-89 36301168
04/19/2021 DEB '30-90-89 36301168
04/20/2021 DEB '30-90-89 36301168
04/21/2021 FPO '30-90-89 36301168
04/22/2021 DEB '30-90-89 36301168
04/22/2021 DD '30-90-89 36301168
04/23/2021 DEB '30-90-89 36301168
04/23/2021 SO '30-90-89 36301168
04/23/2021 SO '30-90-89 36301168
04/26/2021 DEB '30-90-89 36301168
04/26/2021 DD '30-90-89 36301168
04/26/2021 DEB '30-90-89 36301168
04/28/2021 DD '30-90-89 36301168
04/29/2021 DEB '30-90-89 36301168
05/04/2021 DEB '30-90-89 36301168
05/04/2021 DEB '30-90-89 36301168
05/05/2021 DEB '30-90-89 36301168
05/06/2021 DD '30-90-89 36301168
05/07/2021 FPO '30-90-89 36301168
05/07/2021 DEB '30-90-89 36301168
05/10/2021 DD '30-90-89 36301168
05/10/2021 DD '30-90-89 36301168
05/12/2021 DD '30-90-89 36301168
05/12/2021 DD '30-90-89 36301168
05/12/2021 DD '30-90-89 36301168
05/13/2021 FPI '30-90-89 36301168
05/13/2021 FPO '30-90-89 36301168
05/13/2021 DD '30-90-89 36301168
05/17/2021 DEB '30-90-89 36301168
05/18/2021 DEB '30-90-89 36301168
05/20/2021 '30-90-89 36301168
05/20/2021 DD '30-90-89 36301168
05/20/2021 DD '30-90-89 36301168
05/21/2021 DEP '30-90-89 36301168
05/21/2021 DEP '30-90-89 36301168
05/24/2021 SO '30-90-89 36301168
05/24/2021 SO '30-90-89 36301168
05/26/2021 DEB '30-90-89 36301168
05/26/2021 DEB '30-90-89 36301168
05/27/2021 DEB '30-90-89 36301168
05/27/2021 FPI '30-90-89 36301168
05/28/2021 DEB '30-90-89 36301168
06/03/2021 '30-90-89 36301168
06/03/2021 FPI '30-90-89 36301168
06/03/2021 DD '30-90-89 36301168
06/03/2021 DD '30-90-89 36301168
06/04/2021 DEP '30-90-89 36301168
06/07/2021 DEP '30-90-89 36301168
06/07/2021 FPI '30-90-89 36301168
06/08/2021 DEB '30-90-89 36301168
06/08/2021 BGC '30-90-89 36301168
06/08/2021 BGC '30-90-89 36301168
06/09/2021 FPI '30-90-89 36301168
06/09/2021 DD '30-90-89 36301168
06/10/2021 DEB '30-90-89 36301168
06/10/2021 FPI '30-90-89 36301168
06/10/2021 DD '30-90-89 36301168
06/10/2021 DD '30-90-89 36301168
06/11/2021 DD '30-90-89 36301168
06/11/2021 BGC '30-90-89 36301168
06/14/2021 FPI '30-90-89 36301168
06/14/2021 DEB '30-90-89 36301168
06/15/2021 FPI '30-90-89 36301168
06/16/2021 FPI '30-90-89 36301168
06/17/2021 DD '30-90-89 36301168
06/18/2021 DD '30-90-89 36301168
06/23/2021 DEB '30-90-89 36301168
06/23/2021 FPI '30-90-89 36301168
06/23/2021 SO '30-90-89 36301168
06/23/2021 SO '30-90-89 36301168
06/25/2021 DD '30-90-89 36301168
06/28/2021 DD '30-90-89 36301168
06/28/2021 DD '30-90-89 36301168
06/28/2021 DEB '30-90-89 36301168
06/29/2021 FPI '30-90-89 36301168
06/30/2021 FPI '30-90-89 36301168
07/01/2021 '30-90-89 36301168
07/01/2021 DD '30-90-89 36301168
07/01/2021 DD '30-90-89 36301168
07/05/2021 FPI '30-90-89 36301168
07/05/2021 FPI '30-90-89 36301168
07/06/2021 FPI '30-90-89 36301168
07/06/2021 DD '30-90-89 36301168
07/08/2021 '30-90-89 36301168
07/08/2021 FPI '30-90-89 36301168
07/08/2021 FPI '30-90-89 36301168
07/08/2021 DD '30-90-89 36301168
07/09/2021 CHG '30-90-89 36301168
07/09/2021 DD '30-90-89 36301168
07/12/2021 FPI '30-90-89 36301168
07/12/2021 DD '30-90-89 36301168
07/13/2021 FPI '30-90-89 36301168
07/13/2021 FPI '30-90-89 36301168
07/14/2021 FPI '30-90-89 36301168
07/15/2021 '30-90-89 36301168
07/15/2021 DD '30-90-89 36301168
07/16/2021 FPI '30-90-89 36301168
07/16/2021 DD '30-90-89 36301168
07/16/2021 DD '30-90-89 36301168
07/20/2021 FPI '30-90-89 36301168
07/20/2021 FPI '30-90-89 36301168
07/20/2021 DD '30-90-89 36301168
07/21/2021 FPI '30-90-89 36301168
07/23/2021 DEB '30-90-89 36301168
07/23/2021 FPI '30-90-89 36301168
07/23/2021 SO '30-90-89 36301168
07/23/2021 SO '30-90-89 36301168
07/23/2021 BGC '30-90-89 36301168
07/26/2021 FPI '30-90-89 36301168
07/27/2021 FPI '30-90-89 36301168
07/28/2021 FPO '30-90-89 36301168
07/29/2021 DEB '30-90-89 36301168
07/29/2021 DEB '30-90-89 36301168
07/29/2021 DD '30-90-89 36301168
07/29/2021 DD '30-90-89 36301168
08/02/2021 DEB '30-90-89 36301168
08/02/2021 DEB '30-90-89 36301168
08/02/2021 FPI '30-90-89 36301168
08/02/2021 FPI '30-90-89 36301168
08/02/2021 DD '30-90-89 36301168
08/03/2021 FPI '30-90-89 36301168
08/03/2021 FPI '30-90-89 36301168
08/04/2021 FPI '30-90-89 36301168
08/04/2021 FPI '30-90-89 36301168
08/04/2021 DD '30-90-89 36301168
08/05/2021 DEB '30-90-89 36301168
08/05/2021 FPI '30-90-89 36301168
08/06/2021 FPI '30-90-89 36301168
08/06/2021 DEB '30-90-89 36301168
08/06/2021 DEB '30-90-89 36301168
08/09/2021 CHG '30-90-89 36301168
08/09/2021 DEB '30-90-89 36301168
08/09/2021 FPO '30-90-89 36301168
08/09/2021 FPO '30-90-89 36301168
08/09/2021 DD '30-90-89 36301168
08/10/2021 FPI '30-90-89 36301168
08/10/2021 DD '30-90-89 36301168
08/11/2021 DD '30-90-89 36301168
08/12/2021 DD '30-90-89 36301168
08/16/2021 FPI '30-90-89 36301168
08/16/2021 FPI '30-90-89 36301168
08/16/2021 FPI '30-90-89 36301168
08/16/2021 DD '30-90-89 36301168
08/17/2021 FPI '30-90-89 36301168
08/18/2021 DD '30-90-89 36301168
08/18/2021 DD '30-90-89 36301168
08/19/2021 DD '30-90-89 36301168
08/23/2021 SO '30-90-89 36301168
08/23/2021 SO '30-90-89 36301168
08/23/2021 DEB '30-90-89 36301168
08/23/2021 DEB '30-90-89 36301168
08/24/2021 DEB '30-90-89 36301168
08/24/2021 DEB '30-90-89 36301168
08/24/2021 DD '30-90-89 36301168
08/24/2021 DD '30-90-89 36301168
08/24/2021 DD '30-90-89 36301168
08/25/2021 DD '30-90-89 36301168
08/25/2021 DEB '30-90-89 36301168
08/26/2021 FPO '30-90-89 36301168
08/26/2021 DD '30-90-89 36301168
08/26/2021 DD '30-90-89 36301168
08/26/2021 DEB '30-90-89 36301168
08/27/2021 FPI '30-90-89 36301168
08/31/2021 DEB '30-90-89 36301168
09/01/2021 FPI '30-90-89 36301168
09/01/2021 FPI '30-90-89 36301168
09/01/2021 DD '30-90-89 36301168
09/02/2021 DEB '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/02/2021 DD '30-90-89 36301168
09/03/2021 DD '30-90-89 36301168
09/06/2021 FPI '30-90-89 36301168
09/06/2021 DEB '30-90-89 36301168
09/07/2021 FPI '30-90-89 36301168
09/07/2021 FPI '30-90-89 36301168
09/07/2021 DD '30-90-89 36301168
09/08/2021 FPI '30-90-89 36301168
09/09/2021 CHG '30-90-89 36301168
09/09/2021 FPI '30-90-89 36301168
09/09/2021 DD '30-90-89 36301168
09/09/2021 DD '30-90-89 36301168
09/09/2021 DD '30-90-89 36301168
09/10/2021 FPI '30-90-89 36301168
09/10/2021 DD '30-90-89 36301168
09/10/2021 DD '30-90-89 36301168
09/10/2021 BGC '30-90-89 36301168
09/13/2021 DD '30-90-89 36301168
09/14/2021 FPI '30-90-89 36301168
09/14/2021 FPI '30-90-89 36301168
09/16/2021 FPI '30-90-89 36301168
09/16/2021 DD '30-90-89 36301168
09/16/2021 DD '30-90-89 36301168
09/16/2021 DD '30-90-89 36301168
09/17/2021 DEB '30-90-89 36301168
09/17/2021 FPI '30-90-89 36301168
09/20/2021 FPI '30-90-89 36301168
09/20/2021 DD '30-90-89 36301168
09/21/2021 FPI '30-90-89 36301168
09/22/2021 DD '30-90-89 36301168
09/23/2021 DD '30-90-89 36301168
09/23/2021 DD '30-90-89 36301168
09/23/2021 SO '30-90-89 36301168
09/23/2021 SO '30-90-89 36301168
09/24/2021 FPI '30-90-89 36301168
09/24/2021 FPI '30-90-89 36301168
09/27/2021 FPI '30-90-89 36301168
09/27/2021 FPI '30-90-89 36301168
09/27/2021 FPI '30-90-89 36301168
09/27/2021 DD '30-90-89 36301168
09/27/2021 DD '30-90-89 36301168
09/27/2021 CPT '30-90-89 36301168
09/27/2021 DEB '30-90-89 36301168
09/28/2021 DEB '30-90-89 36301168
09/29/2021 DD '30-90-89 36301168
09/30/2021 DD '30-90-89 36301168
09/30/2021 DD '30-90-89 36301168
09/30/2021 DD '30-90-89 36301168
10/01/2021 DEB '30-90-89 36301168
10/01/2021 DD '30-90-89 36301168
10/04/2021 DEB '30-90-89 36301168
10/04/2021 FPI '30-90-89 36301168
10/06/2021 DEB '30-90-89 36301168
10/07/2021 FPI '30-90-89 36301168
10/07/2021 DD '30-90-89 36301168
10/08/2021 FPI '30-90-89 36301168
10/08/2021 TFR '30-90-89 36301168
10/08/2021 FPI '30-90-89 36301168
10/11/2021 DD '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 CPT '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/11/2021 DEB '30-90-89 36301168
10/12/2021 DEP '30-90-89 36301168
10/12/2021 DEP '30-90-89 36301168
10/12/2021 DEB '30-90-89 36301168
10/13/2021 CPT '30-90-89 36301168
10/13/2021 DD '30-90-89 36301168
10/14/2021 DEB '30-90-89 36301168
10/14/2021 FPI '30-90-89 36301168
10/14/2021 FPI '30-90-89 36301168
10/15/2021 DEB '30-90-89 36301168
10/15/2021 DEB '30-90-89 36301168
10/15/2021 FPI '30-90-89 36301168
10/18/2021 FPI '30-90-89 36301168
10/18/2021 DD '30-90-89 36301168
10/18/2021 DD '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/18/2021 DEB '30-90-89 36301168
10/19/2021 FPI '30-90-89 36301168
10/19/2021 DD '30-90-89 36301168
10/20/2021 DEB '30-90-89 36301168
10/20/2021 DEB '30-90-89 36301168
10/20/2021 DEB '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 FPI '30-90-89 36301168
10/20/2021 DD '30-90-89 36301168
10/21/2021 DD '30-90-89 36301168
10/21/2021 DD '30-90-89 36301168
10/25/2021 FPI '30-90-89 36301168
10/25/2021 SO '30-90-89 36301168
10/25/2021 SO '30-90-89 36301168
10/26/2021 FPI '30-90-89 36301168
10/27/2021 DD '30-90-89 36301168
10/28/2021 FPI '30-90-89 36301168
10/29/2021 FPI '30-90-89 36301168
11/01/2021 DEB '30-90-89 36301168
11/01/2021 DD '30-90-89 36301168
11/02/2021 DEB '30-90-89 36301168
11/02/2021 DD '30-90-89 36301168
11/03/2021 DD '30-90-89 36301168
11/03/2021 DD '30-90-89 36301168
11/04/2021 DD '30-90-89 36301168
11/04/2021 DD '30-90-89 36301168
11/05/2021 FPI '30-90-89 36301168
11/05/2021 FPI '30-90-89 36301168
11/05/2021 BGC '30-90-89 36301168
11/08/2021 DD '30-90-89 36301168
11/08/2021 DD '30-90-89 36301168
11/08/2021 DEB '30-90-89 36301168
11/09/2021 DD '30-90-89 36301168
11/10/2021 TFR '30-90-89 36301168
11/11/2021 FPI '30-90-89 36301168
11/12/2021 FPI '30-90-89 36301168
11/12/2021 DD '30-90-89 36301168
11/12/2021 DD '30-90-89 36301168
11/15/2021 DEP '30-90-89 36301168
11/16/2021 FPI '30-90-89 36301168
11/16/2021 DD '30-90-89 36301168
11/16/2021 DD '30-90-89 36301168
11/17/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/18/2021 DD '30-90-89 36301168
11/19/2021 DD '30-90-89 36301168
11/22/2021 DEB '30-90-89 36301168
11/23/2021 DD '30-90-89 36301168
11/23/2021 SO '30-90-89 36301168
11/23/2021 SO '30-90-89 36301168
11/24/2021 FPI '30-90-89 36301168
11/24/2021 DD '30-90-89 36301168
11/24/2021 DD '30-90-89 36301168
11/25/2021 FPI '30-90-89 36301168
11/25/2021 FPI '30-90-89 36301168
11/25/2021 FPI '30-90-89 36301168
12/01/2021 DD '30-90-89 36301168
12/01/2021 DD '30-90-89 36301168
12/02/2021 DD '30-90-89 36301168
12/02/2021 DD '30-90-89 36301168
12/03/2021 DEB '30-90-89 36301168
12/03/2021 DEB '30-90-89 36301168
12/03/2021 FPI '30-90-89 36301168
12/03/2021 FPI '30-90-89 36301168
12/07/2021 FPI '30-90-89 36301168
12/07/2021 FPI '30-90-89 36301168
12/08/2021 FPI '30-90-89 36301168
12/10/2021 FPI '30-90-89 36301168
12/13/2021 FPI '30-90-89 36301168
12/13/2021 DEB '30-90-89 36301168
12/13/2021 FPI '30-90-89 36301168
12/13/2021 DEB '30-90-89 36301168
12/13/2021 DEB '30-90-89 36301168
12/13/2021 FPI '30-90-89 36301168
12/15/2021 COR '30-90-89 36301168
12/15/2021 CPT '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/16/2021 DD '30-90-89 36301168
12/17/2021 DEB '30-90-89 36301168
12/17/2021 DEB '30-90-89 36301168
12/17/2021 FPI '30-90-89 36301168
12/20/2021 FPI '30-90-89 36301168
12/20/2021 DD '30-90-89 36301168
12/20/2021 DEB '30-90-89 36301168
12/20/2021 DEB '30-90-89 36301168
12/20/2021 FPI '30-90-89 36301168
12/21/2021 DEB '30-90-89 36301168
12/21/2021 DEB '30-90-89 36301168
12/21/2021 DEB '30-90-89 36301168
12/22/2021 FPI '30-90-89 36301168
12/22/2021 CPT '30-90-89 36301168
12/22/2021 FPI '30-90-89 36301168
12/23/2021 DEB '30-90-89 36301168
12/23/2021 SO '30-90-89 36301168
12/23/2021 SO '30-90-89 36301168
12/29/2021 DEP '30-90-89 36301168
12/29/2021 DEB '30-90-89 36301168
12/31/2021 '30-90-89 36301168
12/31/2021 DD '30-90-89 36301168
12/31/2021 DD '30-90-89 36301168
01/04/2022 DD '30-90-89 36301168
01/04/2022 DEB '30-90-89 36301168
01/07/2022 PAY '30-90-89 36301168
01/10/2022 DEP '30-90-89 36301168
01/10/2022 DEP '30-90-89 36301168
01/10/2022 FPI '30-90-89 36301168
01/10/2022 FPI '30-90-89 36301168
01/10/2022 BGC '30-90-89 36301168
01/11/2022 DEB '30-90-89 36301168
01/13/2022 DD '30-90-89 36301168
01/14/2022 FPI '30-90-89 36301168
01/17/2022 DD '30-90-89 36301168
01/19/2022 FPI '30-90-89 36301168
01/19/2022 FPI '30-90-89 36301168
01/19/2022 DD '30-90-89 36301168
01/20/2022 DD '30-90-89 36301168
01/21/2022 FPI '30-90-89 36301168
01/24/2022 SO '30-90-89 36301168
01/24/2022 SO '30-90-89 36301168
01/25/2022 DEB '30-90-89 36301168
01/26/2022 FPI '30-90-89 36301168
01/26/2022 FPI '30-90-89 36301168
01/27/2022 DEB '30-90-89 36301168
01/27/2022 DEB '30-90-89 36301168
01/28/2022 DEB '30-90-89 36301168
01/28/2022 DEB '30-90-89 36301168
01/28/2022 FPO '30-90-89 36301168
01/28/2022 FPO '30-90-89 36301168
01/31/2022 FPI '30-90-89 36301168
02/01/2022 DD '30-90-89 36301168
02/02/2022 FPI '30-90-89 36301168
02/07/2022 PAY '30-90-89 36301168
02/07/2022 FPI '30-90-89 36301168

02/08/2022 FPI '30-90-89 36301168 02/09/2022 CHG '30-90-89 36301168 02/10/2022 FPI '30-90-89 36301168 02/10/2022 DD '30-90-89 36301168

5 5

Transaction Description FOSTER G COOKER RP4659989297550100 205959 10 11FEB21 13:59 WM MORRISON PETROL CD 3946 POUNDLAND LTD 1572 CD 3946 O2 UK PAY & GO CD 3946 ALDI 67 774 CD 3946 A NOBLE ALISON NOBLE 500000000716833748 309355 10 17FEB21 13:18 NEWCASTLE CITY COU 213970 PAYPAL PPWDL5DA22226Z6UMS PPWD100000001DOFGC 235262 10 18FEB21 17:27 30935519345868 ALISON NOBLE

SAFESTORE LIMITED SNW1073558525 TP LTD / PAYZONE TPL98577-1 0050912 ASDA STORE 4716 CD 3946 BCARD1518028180221 BW2884986244604900 200000 40 19FEB21 08:36 PREMIUM CREDIT LTD 04ADIT8292/013/101 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW WM MORRISON PETROL CD 3946 20FEB21 TESCO PAY AT PUMP CD 3946 20FEB21 LOYD LOYD STATION CD 3946 23FEB21 PAY 2 LESS STORAGE MRS A J GORDON NAMESCO CD 3946 PAYPAL PAYMENT 5DA222298NGZW WWW.DISCLOSURESERV CD 3946 WWW.DISCLOSURESERV CD 3946 SAFESTORE LIMITED SNW1073558525 FARESHARE 600000000722581880 FAMILIES 1ST 4 ADD 608301 10 01MAR21 17:31 ELIDOR INTERIORS 500000000722738916 MS N JOB 110858 10 01MAR21 14:56 TYRE STOP NORTH EA CD 3946 28FEB21 Amazon PrimeMM6OF CD 3946 28FEB21 WM MORRISON PETROL CD 3946 PAULA HOWD 500000000723245881 EXPENSES FOR MILAG 770101 10 02MAR21 14:37 DENTON BURN FILL S CD 3946 BARCLAYCARD STL01518028010321 A NOBLE ALISON NOBLE 200000000722754824 309355 10 05MAR21 16:27 CO-OP GROUP 010996 CD 3946 BCARD1518028050321 BW2914859506606400 200000 40 08MAR21 09:01 PAYPAL PAYMENT 5DA222298NGZW ASDA STORE 4716 CD 3946 06MAR21 PREMIUM CREDIT LTD 04ADIT8292/013/102 PAYPAL PAYMENT 5DA222298NGZW BARCLAYCARD BCD01518028280221 ELIDOR INTERIORS 200000000725087721 CENTER 110858 10 11MAR21 15:41 SAFESTORE LIMITED SNW1073558525 WM MORRISON PETROL CD 3946 Amazon.co.ukMU6T7 CD 3946 ASDA STORES 4512 CD 3946 BCARD1518028160321 BW2937183943207500 200000 40 17MAR21 08:45 SAFESTORE LIMITED SNW1073558525 TP LTD / PAYZONE TPL98577-1 0050951 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW CO-OP GROUP 010996 CD 3946 AMZNMktplace CD 3946

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AMZNMktplace CD 3946 ACCOUNTS PAYABLE CO-OPAPRIL49209 AMZNMktplace CD 3946 21MAR21 AMZN Digital CD 3946 21MAR21 GREGGS PLC CD 3946 21MAR21 VMS LTD - ROADCHEF CD 3946 20MAR21 O2 UK PAY & GO CD 3946 PAY 2 LESS STORAGE MRS A J GORDON NAMESCO CD 3946 ELIDOR INTERIORS 300000000735880315 CENTER DECOR 110858 10 24MAR21 14:39 BCARD1518028230321 BW2951573369008200 200000 40 24MAR21 08:38 POUNDLAND LTD 1572 CD 3946 AMZNMktplace CD 3946 Amazon.co.ukMU49X CD 3946 SAFESTORE LIMITED SNW1073558525 B&M 651 - BRUNTON CD 3946 AMZNMktplace CD 3946 WWW.PARKSSKIPS.CO. CD 3946 27MAR21 CO-OP GROUP 010996 CD 3946 27MAR21 ASDA PETROL 4934 CD 3946 27MAR21 LNK PO HAZLERIGG 1 CD 3946 31MAR21 PAYPAL PAYMENT 5DA222298NGZW 5 STAR NORTH EAST CD 3946 SCREWFIX DIRECT CD 3946 POUNDLAND LTD 1572 CD 3946 WWW.SAFESTORE.CO.U CD 3946 SHELL ANNITSFORD CD 3946 GOSFORTH (309355) BCARD1518028030421 BW2976032689109300 200000 40 06APR21 09:10 MARKS&SPENCER PLC CD 3946 04APR21 LNK ASDA GOSFORTH CD 3946 03APR21 Amazon.co.ukMU7XL CD 3946 03APR21 AMZAmora sales CD 3946 03APR21 AMZNMktplace CD 3946 02APR21 FARESHARE 300000000740588210 FAMILIES 1ST 4 ADD 608301 10 02APR21 11:05 ELIDOR INTERIORS 600000000737026650 CENTER DECOR 110858 10 02APR21 11:04 ALDI 67 774 CD 3946 AMZNMktplace CD 3946 LNK SUPERSAVE NEWS CD 3946 07APR21 BARCLAYCARD STL01518028310321 LNK BELVEDERE RETA CD 3946 08APR21 DVLA VEHICLE TAX CD 3946 CO-OP GROUP 010996 CD 3946 WASHINGTON SERVICE CD 3946 NYAAir-Serv CD 3946 NYA*Air-Serv CD 3946 SAFESTORE LIMITED SNW1073558525 PAYPAL PAYMENT 5DA222298NGZW PREMIUM CREDIT LTD 04ADIT8292/013/103 BARCLAYCARD BCD01518028310321 THE CONTENTED CHIL CD 3946 11APR21 SCREWFIX DIRECT CD 3946 SCREWFIX DIR LTD CD 3946 B&M 651 - BRUNTON CD 3946 ASDA SUPERSTORE CD 3946 ASDA SUPERSTORE CD 3946

TESCO PFS 3818 CD 3946 B&M 651 - BRUNTON CD 3946 SAFESTORE LIMITED SNW1073558525 PAYPAL PAYMENT 5DA222298NGZW LNK ONE STOP GREY CD 3946 16APR21 TP LTD / PAYZONE TPL98577-1 0050991 AMZNMktplace CD 3946 17APR21 BP BRANCHTON CONVE CD 3946 ELIDOR INTERIORS 400000000750005034 CENTER DECOR 110858 10 21APR21 09:40 AMZNMktplace CD 3946 SAFESTORE LIMITED SNW1073558525 SHELL SANDY LANE CD 3946 PAY 2 LESS STORAGE MRS A J GORDON WWW.JUST EAT.CO.UK CD 3946 PAYPAL PAYMENT 5DA222298NGZW NAMESCO CD 3946 24APR21 PAYPAL PAYMENT 5DA222298NGZW Amazon.co.ukMK9LY CD 3946 WESSINGTON WAY CD 3946 02MAY21 TESCO PAY AT PUMP CD 3946 01MAY21 WWW.PARKSSKIPS.CO. CD 3946 SAFESTORE LIMITED SNW1073558525 FARESHARE 200000000751641719 FAMILIES 1ST 4 ADD 608301 10 07MAY21 17:18 TESCO PAY AT PUMP CD 3946 PREMIUM CREDIT LTD 04ADIT8292/013/104 BARCLAYCARD BCD01518028300421 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW GILL YK DEE POTTS 23202900255902000N 535046 10 13MAY21 20:29 ELIDOR INTERIORS 300000000759332608 CENTER DECOR 110858 10 13MAY21 13:36 SAFESTORE LIMITED SNW1073558525 WM MORRISON PETROL CD 3946 16MAY21 TESCO PAY AT PUMP CD 3946 RETURNED DD SAFESTORE LIMITED SNW1073558525 TP LTD / PAYZONE TPL98577-1 0051034 GOSFORTH (309355) GOSFORTH (309355) PAY 2 LESS STORAGE MRS A J GORDON NAMESCO CD 3946 PAYPALBOYCE AMAND CD 3946 SAFESTORE LIMITED CD 3946 BCARD1518028260521 BW3098873111914600 200000 40 27MAY21 08:38 O2 UK PAY & GO CD 3946 RETURNED DD A ALMOND 200000000764027372 110187 10 03JUN21 13:31 SAFESTORE LIMITED SNW1073558525 SAFESTORE LIMITED SNW1073904877 MOBILE CHEQUE DONATION GOSFORTH (309355) PAYPAL PPWDL5DA22224ZQZGC PPWD100000000TVM5H 235262 10 07JUN21 13:30 WWW.SAFESTORE.CO.U CD 3946 EBAY SARL EBAY MICRO-DEPOSIT

EBAY SARL EBAY MICRO-DEPOSIT BCARD1518028080621 BW3133051632515900 200000 40 09JUN21 08:32 PREMIUM CREDIT LTD 04ADIT8292/013/105 EURO CAR PARTS P CD 3946 PAYPAL PPWDL5DA222232N9TC PPWD100000000A6PAT 235262 10 10JUN21 13:37 SAFESTORE LIMITED SNW1073558525 BARCLAYCARD BCD01518028310521 PAYPAL PAYMENT 5DA222298NGZW NEWCASTLE CITY COU 213959 BCARD1518028120621 BW3143445459016300 200000 40 14JUN21 08:47 sagacase.com CD 3946 13JUN21 BCARD1518028140621 BW3148373915316500 200000 40 15JUN21 08:42 ABBIE CHARLTON SENT FROM MONZO P34343SCQVW0CPGOPF 040004 10 16JUN21 15:16 SAFESTORE LIMITED SNW1073558525 TP LTD / PAYZONE TPL98577-1 0051076 NAMESCO CD 3946 PAYPAL PPWDL5DA222223XU8E PPWD1000000000LPIE 235262 10 23JUN21 12:28 PAY 2 LESS STORAGE MRS A J GORDON EBAY SARL 7CDF938867AE4A999F EBAY SARL 7CDF938867AE4A999F EBAY SARL 7CDF938867AE4A999F AMZNMktplace CD 3946 26JUN21 BCARD1518028280621 BW3183366835217900 200000 40 29JUN21 08:57 LARTEY LKN LEONNIES RAFFLE X 50132827194700000N 600845 10 30JUN21 13:28 RETURNED DD SAFESTORE LIMITED SNW1073558525 SAFESTORE LIMITED SNW1073904877 SOMERS GL CANS 54233830198713000R 162621 10 05JUL21 23:38 BCARD1518028020721 BW3194274417318300 200000 40 05JUL21 09:10 ADYEN N.V. EBAY P5155577242 T 7424482184016092CN 400250 40 06JUL21 10:48 PREMIUM CREDIT LTD 04AEAM6364/010/101 RETURNED DD ADYEN N.V. EBAY P5157941362 T 3749895502118106CN 400250 40 08JUL21 11:20 BCARD1518028070721 BW3206672317218800 200000 40 08JUL21 08:38 SAFESTORE LIMITED SNW1073558525 RETURNED D/D PREMIUM CREDIT LTD 04ADIT8292/013/106 BCARD1518028100721 BW3214451170019100 200000 40 12JUL21 09:15 BARCLAYCARD BCD01518028300621 ADYEN N.V. EBAY P5160706018 T 3581961594413215CN 400250 40 13JUL21 14:49 BCARD1518028120721 BW3219349183019300 200000 40 13JUL21 08:39 C BURDIS EMILY 300000000788473333 110816 10 14JUL21 13:35 RETURNED DD SAFESTORE LIMITED SNW1073558525 A GORDON ALLY 200000000784316271 111029 10 16JUL21 18:08 PREMIUM CREDIT LTD 04AEAM6364/010/102 DVLA-NU64GHD 000000000046683232 WALKER DG SOFA 15115849471316000N 600127 10 20JUL21 11:58 BCARD1518028190721 BW3236837023020000 200000 40 20JUL21 08:38 TP LTD / PAYZONE TPL98577-1 0051117 REBECCA WOOD 210721131252630432 772033 10 21JUL21 13:12 NAMESCO CD 3946 ADYEN N.V. EBAY P5168851498 T 8647041494113289CN 400250 40 23JUL21 11:49 PAY 2 LESS STORAGE MRS A J GORDON MAIN GRANTS ADYEN N.V. EBAY P5169831490 T 0919918350216274CN 400250 40 26JUL21 12:05

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Amazon.co.uk*NP1MV CD 3946 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW ADYEN N.V. EBAY P5202850834 T 9462649205116134CN 400250 40 06SEP21 11:50 WWW.PARKSSKIPS.CO. CD 3946 04SEP21 RUTH ROBINSON RUTH WILSON/ROBIN PK515INBY2DYOMQRH0 040004 10 07SEP21 14:17 J KELLY FOOD PARCEL 500000000811055964 772027 10 07SEP21 12:01 PAYPAL PAYMENT 5DA222298NGZW SAMANTHA APRIL RIC FOOD PARCEL 24102244391814000R 163130 10 08SEP21 10:22 RETURNED D/D BCARD1518028080921 BW3372653637425100 200000 40 09SEP21 08:39 SAFESTORE LIMITED SNW1073558525 PREMIUM CREDIT LTD 04ADIT8292/013/108 PAYPAL PAYMENT 5DA222298NGZW BCARD1518028090921 BW3375388534025200 200000 40 10SEP21 08:45 PAYPAL PAYMENT 5DA222298NGZW BARCLAYCARD BCD01518028310821 ARNOLD CLARK AUTOM AU2077 EBAY SARL 7CDF938867AE4A999F J KELLY FOOD PARCEL 300000000817493670 772027 10 14SEP21 15:58 BCARD1518028130921 BW3386382283625600 200000 40 14SEP21 08:36 ADYEN N.V. EBAY P5211613378 T 1344040212216205CN 400250 40 16SEP21 12:21 PAYPAL PAYMENT 5DA222298NGZW PREMIUM CREDIT LTD 04AEAM6364/010/104 PAYPAL PAYMENT 5DA222298NGZW FATTOUSH LOUNGE ME CD 3953 GALLAGHER TOM FOOD PARCEL FP21260O11218277 070806 10 17SEP21 10:22 BCARD1518028180921 BW3400079734926100 200000 40 20SEP21 08:35 TP LTD / PAYZONE TPL98577-1 0051206 BCARD1518028200921 BW3405413156826300 200000 40 21SEP21 08:37 PAYPAL PAYMENT 5DA222298NGZW SAFESTORE LIMITED SNW1073558525 SAFESTORE LIMITED SNW1073904877 PAY 2 LESS STORAGE MRS A J GORDON RUTH ROBINSON RUTH WILSON/ROBIN PQUF5XOAXBI9J26845 040004 10 24SEP21 12:51 GALLAGHER TOM FOOD PARCEL FP21267O01652627 070806 10 24SEP21 10:41 ADYEN N.V. EBAY P5219138338 T 7967771515417323CN 400250 40 27SEP21 14:51 VINTED VINTED PH737WNCY5ZL5M0200 203253 10 27SEP21 10:59 VINTED VINTED PH737WNCY5ZL56WR00 203253 10 27SEP21 10:41 EBAY SARL 7CDF938867AE4A999F PAYPAL PAYMENT 5DA222298NGZW LNK 97 RHYL COAST CD 3953 26SEP21 SHELL HEXHAM ROAD CD 3953 25SEP21 SAINSBURYS S/MKTS CD 3953 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW

MOTOR FUEL LTD WES CD 3953 DVLA-NU64GHD 000000000046683232 B&M 651 - BRUNTON CD 3953 GALLAGHER TOM FOOD PARCEL FP21275O17171640 070806 10 02OCT21 16:13 MCDONALDS1346 CD 3953 J KELLY FOOD PARCEL 600000000825894665 772027 10 07OCT21 08:54 SAFESTORE LIMITED SNW1073558525 A BOYCE PAYPAL REPAYMENT 400000000831656980 110012 10 08OCT21 15:37 30935519345868 ALISON NOBLE GALLAGHER TOM FOOD PARCEL FP21281O06097239 070806 10 08OCT21 13:27 PREMIUM CREDIT LTD 04ADIT8292/013/109 TFL TRAVEL CH CD 3953 COMPTOIR CHELSEA CD 3953 10OCT21 IZ *TCW CAMDEN LIM CD 3953 10OCT21 LNK N RAIL KINGS C CD 3953 10OCT21 O2 UK PAY & GO CD 3953 09OCT21 GREGGS PLC CD 3953 09OCT21 TFL TRAVEL CH CD 3953 09OCT21 GOSFORTH (309355) GOSFORTH (309355) TFL TRAVEL CH CD 3953 LNK ONE STOP GREY CD 3953 13OCT21 PAYPAL PAYMENT 5DA222298NGZW ONE STOP 3046 CD 3953 L SHAW LORRAINE SHAW 300000000832673601 772049 10 14OCT21 13:20 ADYEN N.V. EBAY P5233981450 T 3659302364214136CN 400250 40 14OCT21 12:46 POUNDLAND LTD 1572 CD 3953 STARBUCKS CD 3953 MATTHEW RANDALL GREEN SOFA & CHAIR PF3DQUAFDZBVCTO7LQ 040004 10 15OCT21 11:32 ECS TEXTILES LIMIT INVOICE PAYMENT 00151049632BBTCZKH 090128 10 18OCT21 17:22 PREMIUM CREDIT LTD 04AEAM6364/010/105 PAYPAL PAYMENT 5DA222298NGZW CO-OP GROUP 010996 CD 3953 16OCT21 WWW.TAKEAWAY.JE CD 3953 16OCT21 WWW.TAKEAWAY.JE CD 3953 16OCT21 TESCO PAY AT PUMP CD 3953 16OCT21 J KELLY FOOD PARCEL 600000000831268630 772027 10 19OCT21 09:46 TP LTD / PAYZONE TPL98577-1 0051249 BREWERS FAYRE 4151 CD 3953 BREWERS FAYRE 4151 CD 3953 BREWERS FAYRE 4151 CD 3953 L BURNETT L. BURNETT DRAWERS 400000000836790207 309871 10 20OCT21 16:59 RUTH ROBINSON RUTH WILSON/ROBIN PFGFHZVVU8FSIJB1UQ 040004 10 20OCT21 12:15 H SEABRIDGE 100000000828555469 110001 10 20OCT21 10:19 BCARD1518028191021 BW3486305463429200 200000 40 20OCT21 08:41 PAYPAL PAYMENT 5DA222298NGZW SAFESTORE LIMITED SNW1073558525 SAFESTORE LIMITED SNW1073904877 ECS TEXTILES LIMIT INVOICE PAYMENT 00151049632BBTDZMY 090128 10 25OCT21 13:08 PAY 2 LESS STORAGE MRS A J GORDON BCARD1518028251021 BW3502991163329800 200000 40 26OCT21 08:53 EBAY SARL 7CDF938867AE4A999F BCARD1518028271021 BW3508557322330000 200000 40 28OCT21 08:42 J KELLY FOOD PARCEL 200000000832489968 772027 10 29OCT21 10:42 W M MORRISON PETRO CD 3953 DVLA-NU64GHD 000000000046683232 JAMES BURRELL LTD CD 3953

PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW SAFESTORE LIMITED SNW1073558525 PAYPAL PAYMENT 5DA222298NGZW ECS TEXTILES LIMIT INVOICE PAYMENT 00151049632BBTHFKF 090128 10 05NOV21 13:27 J KELLY FOOD PARCEL 200000000836464214 772027 10 05NOV21 10:20 ACCOUNTS PAYABLE COOPNOV49209 TAKEPAYMENTS LTD TPL98577-1 0051279 PAYPAL PAYMENT 5DA222298NGZW SHELL SANDY LANE CD 3953 06NOV21 PREMIUM CREDIT LTD 04ADIT8292/013/110 30935519345868 ALISON NOBLE CATHERINE SULLIVAN C.SULLVAN FP ZJ63EV476MQXQVOWGP 608371 10 11NOV21 11:16 ADYEN N.V. EBAY P5258559274 T 1661621384012126CN 400250 40 12NOV21 10:48 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW GOSFORTH (309355) ADYEN N.V. EBAY P5261244226 T 6586259361516143CN 400250 40 16NOV21 15:16 PREMIUM CREDIT LTD 04AEAM6364/010/106 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW SAFESTORE LIMITED SNW1073558525 SAFESTORE LIMITED SNW1073904877 TAKEPAYMENTS LTD TPL98577-1 0051295 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW TESCO PAY AT PUMP CD 3953 EBAY SARL 7CDF938867AE4A999F PAY 2 LESS STORAGE MRS A J GORDON ANITA MORAH PRAM POL560AQEVMBWGR60V 040004 10 24NOV21 14:13 PAYPAL PAYMENT 5DA222298NGZW PAYPAL PAYMENT 5DA222298NGZW ECS TEXTILES LIMIT INVOICE PAYMENT 00151049632BBTLDFB 090128 10 25NOV21 15:10 CATHERINE SULLIVAN C.SULLVAN FP ZJ63EV4PXO9W12OWGP 608371 10 25NOV21 15:05 BCARD1518028241121 BW3588091826132800 200000 40 25NOV21 08:40 EBAY SARL 7CDF938867AE4A999F DVLA-NU64GHD 000000000046683232 SAFESTORE LIMITED SNW1073558525 PAYPAL PAYMENT 5DA222298NGZW TESCO PFS 5276 CD 3953 SKY TV CD 3953 ROBSON C L FOOD PARCEL DELIV 14135936504412000N 541058 10 03DEC21 13:59 CATHERINE SULLIVAN C.SULLVAN FP K8M3P2M9W7DEDN7JXD 608371 10 03DEC21 07:54 CHAKKRAMAKKIL A 9 HORSLEY CT RP4679960291768400 202538 10 07DEC21 14:07 LAURA KING LAURA KING 211207120854109232 772229 10 07DEC21 12:08 CARLSON A S JEMMA WAIT RP4659981948455100 205959 10 08DEC21 15:13 BCARD1518028091221 BW3632190171534300 200000 40 10DEC21 08:36 BCARD1518028111221 BW3638316042434500 200000 40 13DEC21 08:59 MORRISON PETROL CD 3953 12DEC21 MARILYN NWOKEKA CHEST DRAWER 211212124429802921 772033 10 12DEC21 12:44 O2 UK PAY & GO CD 3953 11DEC21 COSTA COFFEE 43044 CD 3953 11DEC21 S MORTON SHANE MORTON 500000000858382224 110061 10 11DEC21 10:30 LNK BELVEDERE RETA CD 3953 15DEC21 LNK BELVEDERE RETA CD 3953 15DEC21 SAFESTORE LIMITED SNW1073558525

5 5

SAFESTORE LIMITED SNW1073904877 PREMIUM CREDIT LTD 04AEAM6364/010/107 SAGE SOFTWARE LTD MRVGYVG M & L RICHARDSON & CD 3953 WAITROSE 482 CD 3953 JACKLYN MACDOUGALL JACKLYN MACDOUGAL P42GZCYR51CFZOHDDV 040004 10 17DEC21 10:01 BROCKLEY VICKY VICKY BROCKLEY FP21354O02958351 070436 10 20DEC21 11:16 TAKEPAYMENTS LTD TPL98577-1 0051339 TOBY CARVERY KENTO CD 3953 18DEC21 MITCHELLS AND BUTL CD 3953 18DEC21 LISA HAYHOE HAYHOE CHRISTMAS 00151378632BBHBKDD 090128 10 18DEC21 11:15 B&M 651 - BRUNTON CD 3953 ALDI 67 774 CD 3953 POUNDLAND LTD 1572 CD 3953 KENNETH LOPES SENT FROM MONZO PO6MZK5SOUZZIY5EEO 040004 10 22DEC21 18:46 LNK COOPERATIVE NE CD 3953 22DEC21 SUEZ RECYCLING AND SUEZ DONATION 17024150888044000N 601043 40 22DEC21 03:05 PFS @MFG WESTERHOP CD 3953 PAY 2 LESS STORAGE MRS A J GORDON PONTELAND BRANCH SEATON BURN SVS ST CD 3953 25DEC21 RETURNED DD SAFESTORE LIMITED SNW1073558525 EBAY SARL 7CDF938867AE4A999F DVLA-NU64GHD 000000000046683232 TOWN HALL SERVICE CD 3953 03JAN22 LOAN - 01103003BBL

BCARD1518028080122 BW3708375517200800 200000 40 10JAN22 08:48 BCARD1518028070122 BW3705890976700700 200000 40 10JAN22 08:46 NEWCASTLE CITY COU 264122 WM MORRISON PETROL CD 3953 SAFESTORE LIMITED SNW1073904877 A PEEL ANDREA PEEL 500000000874293387 110001 10 14JAN22 14:22 SAGE SOFTWARE LTD MRVGYVG A GORDON ALLY 400000000881166715 111029 10 19JAN22 16:40 K BOAG 500000000876335133 110001 10 19JAN22 13:18 TAKEPAYMENTS LTD TPL98577-1 0051377 PREMIUM CREDIT LTD 04AEAM6364/010/108 WHITFIEL SIMONE RP4659986583647700 205997 10 21JAN22 13:44 PAY 2 LESS STORAGE MRS A J GORDON WM MORRISON PETROL CD 3953 X CAGE FOOD PARCEL 500000000879523327 772012 10 26JAN22 11:50 K BOAG KERRY BOAG FOOD PA 600000000879073649 110001 10 26JAN22 00:20 TESCO PFS 5276 CD 3953 Wix.com CD 3953 STARBUCKS CD 3953 RVI ATRIUM NEWCAST CD 3953 FARESHARE 100000000877505580 FAMILIES 1ST 4 ADD 608301 10 28JAN22 13:15 NEWCASTLE UPON TYN 200000000876863509 C4160001004 309371 10 28JAN22 13:15 JUSTGIVING 2411691 FAMILIES1S 1062360461121311CN 165050 40 31JAN22 21:16 DVLA-NU64GHD 000000000046683232 E BANFORTH EUGENE DELIVERY 300000000887045698 772027 10 02FEB22 09:45 LOAN - 01103003BBL WHITFIEL SIMONE RP4659988341126000 205997 10 05FEB22 07:35

CONNELLY CA CHANTELLE CONNELLY 56130425381742000N 541031 10 08FEB22 13:04 RETURNED D/D ECS TEXTILES LIMIT INVOICE PAYMENT 00151049632BBTZQKK 090128 10 10FEB22 09:44 SAFESTORE LIMITED SNW1073904877

Value Balance Category 165 9876.34 Sale of donatied goods -64.34 9812 Fuel Category -56 9726 Service delivery costs Admin costs -30 9782 Phones Cost of Sales -52.46 10922.04 Service delivery costs Director 11 10974.5 food parcel delivery fee Donations 1237.5 10963.5 Grants food parcel delivery fee 35.98 11497.84 Sale of donatied goods Fuel 20 11461.86 food parcel delivery fee Grants 600 11441.86 Sale of donatied goods Insurance 465 10841.86 Sale of donatied goods lloyds covid loan -519.98 10376.86 storage fees Maintanence -25.2 10896.84 Bank or Credit card charges Phones -49.07 11428.13 Service delivery costs Sale of donatied goods 4 11477.2 Sale of donatied goods Service delivery costs -24.64 11473.2 Insurance storage fees -25 11234.2 Cost of Sales Travel costs -14 11259.2 Cost of Sales Vehicle expenses -7.2 11273.2 Cost of Sales Volunteers christmas dinner -54.01 11280.4 Fuel Website costs -93.72 11334.41 Fuel rent -150 10827.7 Fuel Insurance claim -170 10977.7 storage fees Bank or credit card charges -86.5 11147.7 Travel costs petty cash -4.19 10817.84 Website costs Staff costs -5.67 10822.03 Cost of Sales Total Result -28.8 10029.44 staff costs -7.2 10058.24 staff costs -752.4 10065.44 storage fees -62.5 9590.94 Service delivery costs -140 9653.44 Maintanence -140 9793.44 Vehicle expenses -96 9933.44 Admin costs -34 9406.94 Fuel -150 9440.94 Travel costs -105.01 9301.93 Fuel -24.99 9276.94 Bank or credit card charges 10 9286.94 food parcel delivery fee -62.94 9185.62 Service delivery costs 8 9248.56 Sale of donatied goods -15 9240.56 Cost of Sales -31.38 9255.56 Service delivery costs -24.64 9160.98 Insurance -34.99 9120.11 Cost of Sales -5.88 9155.1 Bank or credit card charges -206.49 8095.56 Maintanence -818.06 8302.05 storage fees -64.91 7975.71 Fuel -50 8040.62 Maintanence -19.94 8090.62 Service delivery costs 15 8110.56 Sale of donatied goods -519.98 7410.26 storage fees -25.2 7930.24 Bank or Credit card charges -10.37 7955.44 Cost of Sales -9.9 7965.81 Cost of Sales -94.76 7304.22 Service delivery costs -11.28 7398.98 Admin costs

-7.99 10499.87 Admin costs 3322.58 10507.86 Grants -41.6 7185.28 Admin costs -25 7226.88 Admin costs -24.79 7251.88 Travel costs -27.55 7276.67 Travel costs -30 10213.37 Phones -170 10243.37 storage fees -86.5 10413.37 Travel costs -4.19 10059.18 Website costs -205 10063.37 Maintanence 55 10268.37 Sale of donatied goods -88.4 9196.25 Service delivery costs -13.59 9284.65 Maintanence -8.54 9298.24 Maintanence -752.4 9306.78 storage fees -95 9222.07 Service delivery costs -29.46 9317.07 Maintanence 565 9346.53 Grants -250 8781.53 Maintanence -99.89 9031.53 Service delivery costs -64.83 9131.42 Fuel -120 9096.07 Petty cash -6 9216.07 Cost of Sales -680 7894.07 Travel costs -510 8574.07 Maintanence -12 9084.07 Service delivery costs -576.04 7477.43 storage fees -59.9 8053.47 Fuel 678 8113.37 Sale of donatied goods 5.5 7435.37 Sale of donatied goods -85.5 7429.87 Service delivery costs -100 7515.37 petty cash -26.69 7615.37 Admin costs 15.47 7642.06 Sale of donatied goods -12.48 7626.59 Admin costs -62.5 7639.07 Service delivery costs -192.5 7701.57 Maintanence -54.49 7147.7 Service delivery costs -7.48 7202.19 Maintanence -250 7209.67 petty cash -17.76 7459.67 Bank or credit card charges -250 5692.67 petty cash -210 5942.67 Vehicle expenses -102 6152.67 Service delivery costs -63.07 6254.67 Fuel -2 6317.74 Travel costs -1 6319.74 Travel costs -818.06 6320.74 storage fees -8.9 7138.8 Cost of Sales -24.64 5668.03 Insurance -7.25 5645.78 Bank or credit card charges -15 5653.03 Travel costs -127 5470.73 Maintanence -32.96 5597.73 Maintanence -15.09 5630.69 Service delivery costs -12.07 5393.25 Service delivery costs -9 5405.32 Service delivery costs

-56.41 5414.32 Service delivery costs
-179.28 4674 Service delivery costs
-519.98 4853.28 storage fees
-19.99 5373.26 Cost of Sales
-170 4504 petty cash
-25.2 4384.95 Bank or Credit card charges
-93.85 4410.15 Maintanence
-67.52 4317.43 fuel
-385 3932.43 Maintanence
-40 3140.03 Admin costs
-752.4 3180.03 storage fees
-100.96 2782.57 Fuel
-170 2883.53 storage fees
-86.5 3053.53 Travel costs
-37.32 2736.66 Staf costs volunteer works treat
-4.4 2773.98 Cost of Sales
-4.19 2778.38 Website costs
-0.99 2735.67 Cost of Sales
-13.96 2721.71 Service delivery costs
-11.57 2647 Admin costs
-63.14 2658.57 Fuel
-250 2397 Maintanen skip hire
-818.06 1578.94 storage fees
-62.5 1448.08 Service delivery costs
-68.36 1510.58 Fuel
-24.64 1413.44 Insurance
-10 1438.08 Bank or credit card charges
-30.62 1338.05 Cost of Sales
-23.19 1368.67 Cost of Sales
-21.58 1391.86 Cost of Sales
75 753.07 Donations
-140 678.07 Maintanence
-519.98 818.07 storage fees
-66 687.07 Fuel
-99 588.07 Fuel
752.4 562.87 storage fees
-752.4 -189.53 storage fees
-25.2 562.87 Bank or Credit card charges
333 1025.87 Grants
130 692.87 Sale of donatied goods
-170 769.37 storage fees
-86.5 939.37 Travel costs
-4.19 1182.35 Website costs
417.17 1186.54 Director
-767.4 422.95 storage fees
8 1190.35 Sale of donatied goods
-30 392.95 Phones
818.06 192.93 storage fees
120 -625.13 Donations
-818.06 -745.13 storage fees
-320.02 72.93 storage fees
500 692.93 Donations
380 1372.93 Donations
300 992.93 Sale of donatied goods
-833.06 539.93 storage fees
0.05 1372.99 Sale of donatied goods
0.01 1372.94 Sale of donatied goods
3 518.29 Sale of donatied goods
-24.64 515.29 Insurance
-39.99 55.26 Vehicle expenses
112.7 95.25 Sale of donatied goods
-519.98 -17.45 storage fees
-15.76 502.53 Bank or credit card charges
-59.99 1995.27 Cost of Sales
2000 2055.26 Grants
13 1998.32 Sale of donatied goods
-9.95 1985.32 Admin costs
4.4 2002.72 Sale of donatied goods
5 2007.72 food parcel delivery fee
-752.4 1255.32 storage fees
-25.2 1230.12 Bank or Credit card charges
-4.19 1078.44 Website costs
109.01 1082.63 Sale of donatied goods
-170 973.62 storage fees
-86.5 1143.62 Travel costs
-0.2 1078.24 Cost of sales
-0.05 1018.19 Cost of sales
-0.01 1018.24 Cost of sales
-59.99 1018.25 Maintanence
3 1021.19 Sale of donatied goods
2 1023.19 food parcel delivery fee
382.02 205.13 storage fees
-818.06 -176.89 storage fees
-382.02 641.17 storage fees
1.2 216.53 food parcel delivery fee
10.2 215.33 Sale of donatied goods
6.97 198.62 Sale of donatied goods
-24.88 191.65 Insurance
519.98 210.59 storage fees
6.97 -309.39 Sale of donatied goods
5 -316.36 Sale of donatied goods
-519.98 -321.36 storage fees
-14 171.95 Bank or credit card charges
-24.64 185.95 Insurance
14.1 170.29 Sale of donatied goods
-15.76 156.19 Bank or credit card charges
6.13 179.42 Sale of donatied goods
3 173.29 Sale of donatied goods
15 194.42 Donations
752.4 194.42 storage fees
-752.4 -557.98 storage fees
60 205.53 Staf costs
-24.8 145.53 Insurance
-24.09 170.33 Vehicle expenses
25 208.33 Sale of donatied goods
3 183.33 Sale of donatied goods
-25.2 180.33 Bank or Credit card charges
3 211.33 Sale of donatied goods
-4.19 9959.75 Website costs
9.11 9963.94 Sale of donatied goods
-170 9954.83 storage fees
-86.5 10124.83 Travel costs
10000 10211.33 Grants
11.89 9971.64 Sale of donatied goods

6.03 9977.67 Sale of donatied goods -243.6 9734.07 Service delivery costs -957.31 6080.25 Insurance -657.39 7037.56 Insurance -1657.1 7694.95 storage fees -382.02 9352.05 storage fees -84.27 5973.07 Travel costs -78.25 6057.34 Service delivery costs 77.4 6135.59 Sale of donatied goods 2 6058.19 Sale of donatied goods -24.06 6056.19 Vehicle expenses 6.97 5980.64 Sale of donatied goods 0.6 5973.67 Sale of donatied goods 6 5947.34 food parcel delivery fee 3 5941.34 Sale of donatied goods -42.3 5938.34 Cost of Sales -12 5935.94 Service delivery costs 0.6 5947.94 Sale of donatied goods 50 6870.32 Donations 952.06 6820.32 Insurance claim -67.68 5868.26 Fuel -14 6283.78 Bank or credit card charges -54 6297.78 Travel costs -431 6351.78 Travel costs -62.9 6782.78 Service delivery costs -24.64 6845.68 Insurance 0.6 6268.62 Sale of donatied goods -15.76 6268.02 Bank or credit card charges -109.25 6159.37 Cost of Sales -752.4 5406.97 storage fees 99 5497.68 Sale of donatied goods 12.61 5398.68 Sale of donatied goods 3.9 5386.07 Sale of donatied goods -24.8 5382.17 Insurance 5.57 5503.25 Sale of donatied goods -149.4 5328.65 Cost of Sales -25.2 5478.05 Bank or Credit card charges -5 5323.65 Cost of Sales -170 4992.37 storage fees -86.5 5162.37 Travel costs -54.78 5248.87 Maintanence -20 5303.65 Maintanence -60 4915.16 travel costs -4.19 4975.16 Website costs -5.04 4979.35 Cost of Sales -5.04 4984.39 Cost of Sales -2.94 4989.43 Cost of Sales -23.97 4831.04 Cost of sales -60.15 4855.01 Fuel -50 3530.96 Sale of donatied goods -818.06 3580.96 storage fees -382.02 4399.02 storage fees -50 4781.04 Fuel 157.52 3688.48 Sale of donatied goods -55.78 3632.7 Fuel 350.4 4033.35 Sale of donatied goods 74.31 3682.95 Sale of donatied goods -24.06 3608.64 Vehicle expenses

-15.67 3908.03 Admin costs -36.35 3923.7 Cost of Sales -17.5 3960.05 Cost of Sales -11.38 3977.55 Cost of Sales -11.18 3988.93 Cost of Sales -9.88 4000.11 Cost of Sales -8.25 4009.99 Cost of Sales -6.29 4018.24 Cost of Sales -2.94 4024.53 Cost of Sales -2.94 4027.47 Cost of Sales -2.94 4030.41 Cost of Sales -15.98 3892.05 Cost of Sales 5.57 3647.62 Sale of donatied goods -250 3642.05 Maintanence 3 3653.68 food parcel delivery fee 6 3650.68 food parcel delivery fee -2.94 3644.68 Cost of Sales 17 3670.68 food parcel delivery fee -7 2881.56 Bank or credit card charges 0.3 2888.56 Sale of donatied goods -752.4 2888.26 storage fees -24.64 3640.66 Insurance -5.38 3665.3 Cost of Sales 0.02 3724.07 Sale of donatied goods -141.75 3724.05 Cost of Sales -15.76 3865.8 Bank or credit card charges 1000 3881.56 Grants -30.98 3693.09 Cost of sales 4 3700.09 food parcel delivery fee 3 3696.09 Sale of donatied goods 46.64 3692.12 Sale of donatied goods -27.06 3645.48 Cost of Sales -24.8 3672.54 Insurance -2.75 3697.34 Cost of Sales -51.5 3644.62 Travel costs 4 3696.12 food parcel delivery fee 0.2 3619.62 Sale of donatied goods -25.2 3619.42 Bank or Credit card charges 0.3 3619.92 Sale of donatied goods -2.59 3617.33 Cost of Sales -818.06 2160.75 storage fees -382.02 2978.81 storage fees -170 3360.83 storage fees -86.5 3530.83 Travel costs 3 2167.75 food parcel delivery fee 4 2164.75 food parcel delivery fee 6.03 2146.24 Sale of donatied goods 13.19 2140.21 Sale of donatied goods 160.25 2127.02 Sale of donatied goods -20.87 1966.77 Cost of sales -2.82 1987.64 Cost of Sales -100 1990.46 Petty cash -77.29 2090.46 Fuel -31.5 2114.74 Service delivery costs -35.59 2079.15 Cost of Sales -7.88 2064.86 Cost of Sales -3.59 2072.74 Cost of Sales -2.82 2076.33 Cost of Sales

-37.1 2003.7 Fuel
-24.06 2040.8 Vehicle expenses
-44.99 1962.71 Service delivery costs
4 2007.7 food parcel delivery fee
-13.86 1948.85 Travel costs
4 1200.45 food parcel delivery fee
-752.4 1196.45 storage fees
150 1359.45 Director
5 1209.45 food parcel delivery fee
4 1204.45 food parcel delivery fee
-24.64 1128.91 Insurance
-7.15 1153.55 Travel costs
-47.65 1160.7 Travel costs
-8.5 1208.35 Travel costs
-100 1216.85 Travel costs
-30 1316.85 Phones
-9.5 1346.85 Travel costs
-3.1 1356.35 Travel costs
1000 3386.51 Donations
1260 2386.51 Donations
-2.4 1126.51 Travel costs
-50 3303.37 Petty cash
-33.14 3353.37 Cost of Sales
-19.39 3292.98 Admin costs
4 3312.37 food parcel delivery fee
5 3308.37 Sale of donatied goods
-21.5 3296.93 Service delivery costs
-7.55 3318.43 Travel costs
33 3325.98 Sale of donatied goods
27 3057.69 Sale of donatied goods
-24.8 3030.69 Insurance
-4.59 3055.49 Cost of Sales
-106.98 3060.08 Service delivery costs
-48.4 3167.06 Travel costs
-13.3 3215.46 Travel costs
-68.17 3228.76 Fuel
4 3036.49 food parcel delivery fee
-25.2 3032.49 Bank or Credit card charges
-100.95 2861.16 Travel costs
-54.56 2962.11 Travel costs
-40 3016.67 Travel costs
15 3056.67 Sale of donatied goods
3 3041.67 food parcel delivery fee
2 3038.67 food parcel delivery fee
3 3036.67 Sale of donatied goods
-2.82 3033.67 Cost of Sales
-818.06 1661.08 storage fees
-382.02 2479.14 storage fees
39 1443.58 Sale of donatied goods
-170 1404.58 storage fees
-86.5 1574.58 Travel costs
5 1448.58 Sale of donatied goods
-30 1418.58 Cost of sales
20 1438.58 Sale of donatied goods
3.3 1441.88 food parcel delivery fee
-76.88 1340.94 Fuel
-24.06 1417.82 Vehicle expenses
-180 1150.86 Maintanence
-10.08 1330.86 Cost of Sales
-39.44 1087.38 Cost of Sales
-24.04 1126.82 Cost of Sales
-752.4 222.37 storage fees
-112.61 974.77 Cost of Sales
59 4239.18 Sale of donatied goods
4.7 4180.18 food parcel delivery fee
3953.11 4175.48 Grants
-42 4101.92 Sale of donatied goods
-6.92 4143.92 Cost of Sales
-88.34 4150.84 Fuel
-24.64 4077.28 Insurance
8 4085.28 food parcel delivery fee
4 4089.28 food parcel delivery fee
5.9 3997.8 Sale of donatied goods
-67.2 3991.9 Cost of Sales
-30.18 4059.1 Cost of Sales
780 4777.8 Sale of donatied goods
9.12 4746.63 Sale of donatied goods
-24.8 4737.51 Insurance
-15.49 4762.31 Cost of Sales
-7.04 4739.59 Cost of Sales
-818.06 3511.49 storage fees
-382.02 4329.55 storage fees
-25.2 4711.57 storage fees
-2.82 4736.77 Cost of Sales
-32.6 3478.89 Cost of Sales
-53.31 3425.58 Fuel
-6.1 3162.98 Cost of sales
-170 3169.08 storage fees
-86.5 3339.08 Travel costs
30 3185.84 Sale of donatied goods
-3.95 3155.84 Cost of Sales
-3.19 3159.79 Cost of Sales
68 3337.84 Sale of donatied goods
4 3269.84 food parcel delivery fee
80 3265.84 Sale of donatied goods
-30 3283.78 Cost of sales
-24.06 3313.78 Vehicle expenses
-752.4 2408.65 storage fees
-122.73 3161.05 Cost of Sales
-132.76 2273.89 Service delivery costs
-10 2406.65 Service delivery costs
4 2416.65 food parcel delivery fee
4 2412.65 food parcel delivery fee
8 2287.89 food parcel delivery fee
6 2279.89 food parcel delivery fee
4 2291.89 food parcel delivery fee
20 2311.89 Sale of donatied goods
27.5 2239.32 Sale of donatied goods
-83.72 2211.82 Fuel
28 2295.54 food parcel delivery fee
-30 2267.54 Phones
-18.35 2297.54 Travel costs
4 2315.89 food parcel delivery fee
10 2059.32 food parcel delivery fee
-190 2049.32 Petty cash
-818.06 827.64 storage fees
-382.02 1645.7 storage fees
-24.8 2027.72 Insurance
-6.8 2052.52 Admin costs
-100.02 709.62 Maintanence
-22 809.64 Service delivery costs
4 831.64 food parcel delivery fee
200 734.45 Donations
-25.2 534.45 Bank or Credit card charges
-124.97 559.65 Volunteers christmas dinner
-45 684.62 Maintanence
20 729.62 food parcel delivery fee
-181.29 456.82 Admin costs
-55.69 638.11 Service de fruit and veg for kitchen supplies
-40.65 693.8 Admin costs
10 766.82 food parcel delivery fee
-200 756.82 Maintanen Cash for decorator
500 956.82 Grants
-46.81 463.51 fuel
-170 510.32 storage fees
-86.5 680.32 Travel costs
333 722.58 Grants
-73.93 389.58 Fuel
752.4 711.09 storage fees
-752.4 -41.31 storage fees
-11.49 711.09 Cost of sales
-24.06 605.23 Vehicle expenses
-81.8 629.29 Admin costs
-74.88 530.35 lloyds covid loan
52.5 2498.85 Donations
851 2446.35 Donations
50 1595.35 Sale of donatied goods
15 1545.35 Sale of donatied goods
1000 1530.35 Grants
-50 2448.85 Fuel
-382.02 2066.83 storage fees
4 2070.83 food parcel delivery fee
-6 2064.83 Admin costs
50 2093.63 Staf costs
4 2043.63 food parcel delivery fee
-25.2 2039.63 Bank or Credit card charges
-24.8 2068.83 Insurance
8 2076.83 food parcel delivery fee
-170 1820.33 storage fees
-86.5 1990.33 Travel costs
-76.01 1744.32 Fuel
4 1768.32 food parcel delivery fee
20 1764.32 food parcel delivery fee
-112.14 1425.78 Maintanence
-230.4 1537.92 Website costs
-6.45 931.69 Travel costs
-5.98 938.14 Travel costs
-65 944.12 Service delivery costs
-416.66 1009.12 rent
25.88 957.57 Donations
-24.06 933.51 Vehicle expenses
16 949.51 food parcel delivery fee
-74.49 883.02 lloyds covid loan
8 957.51 food parcel delivery fee

16 899.02 food parcel delivery fee -7 892.02 Bank or credit card charges 85 595 Sale of donatied goods -382.02 510 storage fees

Sum - Value Donations
5428.75
Cost of selling donations
-2098.19
Direct cost of service Delivery
-5678.25
Grants
24244.19
Admin and Maintance of centre
-6470.86
Volunteer costs
-124.97
Storage and rent
-26425.68
Sales of Donated goods
5155.02
Indirect costs
-3515.91
Vehicle expenses
-582.5
Insurance claim
952.06
-634.16
-1650.07
567.17
4529.38
332.2
-2183.94
24244.19
-2059.58
-149.37
-3663.8
-150
5155.02
-2264.31
-26009.02
-3106.81
-582.5
-124.97
-259.73
-416.66
952.06
-448.12
-1230
36.68
-9116.34