Trustees’ Annual Report for the period
From 02/11/2024 Period start date To 01/11/2025 Period end date
Charity name: NTM PATIENT CARE UK
Charity registration number: 181372
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The purpose of NTM Patent Care UK (NTMPCUK) is to provide informaton and support to NTM patents. We also work with Healthcare Professional (HCP) teams to improve understanding of patent needs, co-ordinatng and facilitatng the transfer of informaton in both directons. This purpose is set out in the Consttuton as the following objectves: To improve the lives of people with non-tuberculous mycobacterial (NTM) infecton in the UK, in partcular although not exclusively, by: a) the provision of educaton and informaton to increase understanding of NTM in both the clinical and patent communites. b) the development and implementaton of a support network for NTM patent communites. |
| Summary of the main actvites in relaton to those purposes for the public beneft, in partcular, the actvites, projects or services identfed in the accounts. |
Para 1.17 and 1.19 |
Main actvites for this reportng period include to the following: a) NTMPCUK has worked with Costello Medical to produce the Patent Friendly Version of the NTM Standards of Care. The NTM Standards of Care were produced by NTM Network UK with support from NTMPCUK. The Patent Friendlyversion can currently |
only be downloaded but NTMPCUK is working on producing a printed version. b) NTMPCUK has held Zoom Meetings for NTM patients and HCPs with an interest in NTM. The meetings included talks and presentations on areas with specific relevance to NTM patients such as physiotherapy, pharmacy, microbiology and dietetics, as well as general Q&A sessions. The meetings also provided a forum for NTM patients to share and discuss their experiences of NTM and associated issues. c) NTMPCUK hosted a stand at the British Thoracic Society conference in London, 22-29 November 2024. d) NTMPCUK is in the process of improving its website to make it clearer and more accessible. The website provides up to date information and support to NTM patients. e) NTMPCUK has continued to send posters and leaflets to patients, respiratory clinics and other relevant locations. This has significantly increased engagement as well as raising awareness of the disease. f) NTMPCUK has continued to actively engage with the medical community, NTM patients and their wider support community, through phone calls and emails, to raise awareness of the disease. g) The NTMPCUK Management Group has met regularly and continues to develop strategies to meet its intended goals. h) NTMPCUK has a social media presence on Facebook along with a Facebook support and discussion group. In addition, the US-based NTM support group, NTMir, which has a global reach, have a UK patient forum purely for patients and carers. Uptake so far has been limited so NTMPCUK are taking steps to increase the number of users. i) NTMPCUK has embarked on a range of fundraising measures such as producing a cookbook. It has continued to raise money through donations and funeral collections. j) NTMPCUK is taking active measures to identify grant giving trusts to make applications for funding,
| e.g. funding atendance at conferences. | ||
|---|---|---|
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft |
Para 1.18 | The trustees have had regard to the Charity Commission’s guidance on public beneft. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policyongrant making | Para 1.38 | N/A |
| Policyon social investment including program related investment | Para 1.38 | N/A |
| Contributon made byvolunteers | Para 1.38 | N/A |
| Other | N/A |
Achievements and Performance
| Achievements and Performance | ||
|---|---|---|
| SORP reference |
||
| Summary of the main achievements of the charity, identfying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | Main actvites for this reportng period include: a) Provision of improved support and informaton specifc to NTM patents. b) The producton of the Patent Friendly Version of the NTM Standards of Care by Costello Medical with support from NTMPCUK. These Standards represent the minimum level of care that people with NTM can expect to receive from the NHS in order to secure the best possible outcome. c) NTMPCUK hosted a stand at the Britsh Thoracic Society winter conference in London, November 2024 d) Maintenance of the NTMPCUK website which provides NTM patents with informaton and advice specifc to their situaton. This includes patent stories, frequently asked questons, news stories, research info, links to other informaton sources as well as informaton on physiotherapy, mental health and other useful informaton. e) Provision of regular Zoom meetngs to provide relevant informaton and support specifc to NTM patents. This has improved support available to |
these patients as well as providing an excellent opportunity for informal interaction between NTM patients and HCPs. This interaction has provided an improved understanding of NTM and the patient experience within both groups. f) The NTMPCUK Facebook page regularly posts information on a range of subjects including dates of meetings, research information, conferences, YouTube videos and other relevant information. The number of new followers is increasing. g) The Facebook discussion and support group gives patients, carers and HCPs an opportunity to interact, ask questions and support each other with shared experiences. The NTMir forum has been set up and NTMPCUK are working on increasing traffic. h) A cookbook with recipes by NTM patients and families has been produced and printed. The fundraising group are currently working on marketing strategies. i) Grant giving trusts have been identified. The next step is to make applications for funding.
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectves set | Para 1.41 | N/A |
|---|---|---|
| Performance of fundraising actvites against objectves set | Para 1.41 | N/A |
| Investment performance against objectves | Para 1.41 | N/A |
| Other | N/A |
Financial Review
| Review of the charity’s fnancial positon at the end of theperiod |
Para 1.21 |
|
|---|---|---|
| Statement explaining the policy for holding reserves statngwhytheyare held |
Para 1.22 |
NTM Patent Care UK has no policy for holding reserves and a policy is not considered necessary as the charity is small. However,NTMPCUK are currentlylookingatputng |
| some funds into a high earningaccount. | ||
|---|---|---|
| Amount of reserves held | Para 1.22 |
Reserves are not considered necessary due to limited funds. |
| Reasons for holding zero reserves |
Para 1.22 |
The charity has had limited spending over the reportng period. |
| Details of fund materially in defcit |
Para 1.24 |
N/A |
| Explanaton of any uncertaintes about the charity contnuing as a going concern |
Para 1.23 |
N/A |
Additional information (optional)
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
NTM Patent Care received a grant from Insmed (£22,000.00) ??? |
|---|---|---|
| Investment policy and objectves including any social investmentpolicyadopted |
Para 1.46 |
N/A |
| A descripton of the principal risks facing the charity |
Para 1.46 |
N/A |
| Other | N/A |
Structure, Governance and Management
| Descripton of charity’s trusts: | N/A | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
Consttuton of the Charitable Incorporated Organisaton (CIO) |
| How is the charity consttuted? (e.g unincorporated associaton, CIO) |
Para 1.25 |
Charitable Incorporated Organisaton (CIO) |
| Trustee selecton methods including details of any consttutonal provisions e.g. electon to post or name of any person or body enttled to appoint one or more trustees |
Para 1.25 |
Trustees include founding individuals, NTM patents and HCPs to ensure the best representaton of the needs of NTM patents. More details of Trustee selecton are provided in the Consttuton. |
Additional information (optional)
| Policies and procedures adopted for the inducton and training of trustees | Para 1.51 |
N/A |
|---|---|---|
| The charity’s organisatonal structure and any wider network with which the charity works |
Para 1.51 |
N/A |
| Relatonship with any related partes | Para 1.51 |
N/A |
Other
N/A
Reference and Administrative details
| Charityname | NTM Patent Care UK |
|---|---|
| Other name the charity uses |
N/A |
| Registered charity number |
1181372 |
| Charity’s principal address |
Royal Free London NHS Foundaton Trust, Pond St, Hampstead, London NW3 2QG |
Names of the charity trustees who manage the charity during period of report
| Trustee Name | Ofce (if any) | Dates acted if not for wholeyear |
Name of person (or body) enttled to appoint trustee(if any) |
|---|---|---|---|
| Professor Marc Lipman | Trustee | ||
| Dr Heather Milburn | Trustee | ||
| ShirleyHarwood | Trustee | ||
| Dr Tanya Sinnet | Trustee | ||
Corporate trustees – names of the directors at the date the report was approved
| Director name | N/A | ||
|---|---|---|---|
| Name of trustees holding ttle to property belonging to | |||
| Trustee name | Dates acted if not for wholeyear | ||
| N/A | N/A |
Name of trustees holding title to property belonging to the charity
Funds held as custodian trustees on behalf of others
| Descripton of the assets held in this capacity | N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how these fall within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregaton of such assets from the charity’s own assets |
N/A |
Exemptions from disclosure
Reason for non-disclosure of key personnel details: N/A
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees:
Signature: ……………………………………………………………………….
Name: Professor Marc Lipman
Position: Chair
| 2/11/22-1/11/23 | Date |
Money in | Money outBalance | NRS Printin IONOS | T-Shirts | Web site |
|---|---|---|---|---|---|---|
| Opening Balance | £11,030.90 | £ 11,030.90 | Via Paypal | |||
| NRS Printing | 11/24/2022 | £ 190.88£ 10,840.02 | 190.88 | |||
| Paypal | 1/10/2023 | £ 751.31 | £ 11,591.33 | |||
| NRS Printing | 1/24/2023 | £ 32.83£ 11,558.50 | 32.83 | |||
| Paypal | 2/13/2023 | £ 6.60£ 11,551.90 | £ 6.60 | |||
| INSMED | 3/9/2023 | £ 9,500.00 | £ 21,051.90 | |||
| Leona Scott Website | 3/13/2023 | £ 300.00£ 20,751.90 | ||||
| Paypal | 3/15/2023 | £ 6.60£ 20,745.30 | £ 6.60 | |||
| NRS Printing | 3/20/2023 | £ 13.90£ 20,731.40 | 13.9 | |||
| Leona Scott Website | 3/31/2023 | £ 400.00£ 20,331.40 | 400 | |||
| Paypal | 4/13/2023 | £ 6.60£ 20,324.80 | £ 6.60 | |||
| NRS Printing | 4/21/2023 | £ 10.68£ 20,314.12 | 10.68 | |||
| Leona Scott Website | 4/27/2023 | £ 400.00£ 19,914.12 | 400 | |||
| NRS Printing | 5/4/2023 | £ 10.68£ 19,903.44 | 10.68 | |||
| Paypal | 5/11/2023 | £ 4.20£ 19,899.24 | £ 4.20 | |||
| Paypal | 5/12/2023 | £ 3.60£ 19,895.64 | £ 3.60 | |||
| NRS Printing | 5/30/2023 | £ 17.80£ 19,877.84 | 17.8 | |||
| NRS Printing | 5/30/2023 | £ 89.00£ 19,788.84 | 89 | |||
| Leona Scott Website | 5/30/2023 | £ 400.00£ 19,388.84 | 400 | |||
| Paypal | 6/13/2023 | £ 12.00£ 19,376.84 | £ 12.00 | |||
| Just Giving | 6/19/2023 | £ 82.78 | £ 19,459.62 | |||
| Leona Scott Website | 6/28/2023 | £ 300.00£ 19,159.62 | 300 | |||
| Just Giving | 7/3/2023 | £ 78.85 | £ 19,238.47 | |||
| Just Giving | 7/10/2023 | £ 67.46 | £ 19,305.93 | |||
| Paypal | 7/12/2023 | £ 12.00£ 19,293.93 | £ 12.00 | |||
| Paypal | 8/11/2023 | £ 12.00£ 19,281.93 | £ 12.00 | |||
| Just Giving | 8/14/2023 | £ 102.60 | £ 19,384.53 | |||
| NRS Printing | 9/1/2023 | £ 44.52£ 19,340.01 | 44.52 | |||
| Just Giving | 9/4/2023 | £ 9.61 | £ 19,349.62 | |||
| Paypal | 9/13/2023 | £ 12.00£ 19,337.62 | £ 12.00 | |||
| Just Giving | 9/18/2023 | £ 102.20 | £ 19,439.82 |
| Just Giving | 9/20/2023 £ 60.55 | £ 19,500.37 | ||||
|---|---|---|---|---|---|---|
| NRS Printing | 9/22/2023 | £ 13.90 | £ 19,486.4713,9 | |||
| Just Giving | 9/26/2023 £ 16.62 | £ 19,503.09 | ||||
| Just Giving | 10/2/2023 £ 121.62 | £ 19,624.71 | ||||
| S Tomlin | 10/3/2023 £ 30.00 | £ 19,654.71 | ||||
| Just Giving | 10/4/2023 £ 14.24 | £ 19,668.95 | ||||
| McClean | 10/5/2023 £ 20.00 | £ 19,688.95 | ||||
| Adept Field | 9/5/2023 £ 250.00 | £ 19,938.95 | ||||
| Just Giving | 9/9/2023 £ 72.56 | £ 20,011.51 | ||||
| Just Giving | 10/10/2023 £ 4.75 | £ 20,016.26 | ||||
| Paypal | 10/11/2023 | £ 12.00 | £ 20,004.26 | £ 12.00 | ||
| EUI Ltd | 10/11/2023 £ 329.00 | £ 20,333.26 | ||||
| INSMED | 10/12/2023 £ 9,500.00 | £ 29,833.26 | ||||
| Moreland & William | 10/13/2023 £ 230.00 | £ 30,063.26 | ||||
| Just Giving | 10/18/2023 £ 10.69 | £ 30,073.95 | ||||
| Tanya Sinnet T shirts | 10/26/2023 | £ 36.29 | £ 30,037.66£ | - | 36.29 | |
| Adept Field | 10/26/2023 £ 50.00 | £ 30,087.66 | ||||
| Total | **### ** | £2,348.08 | 410.29 | £ 87.60 £ 36.29 | ### |
INSMED ADEPT FIEL Direct Dona Paypal &Just Giving EUI
£ 751.31 £ 9,500.00 £ 82.78 £ 78.85 £ 67.46 £ 102.60 £ 9.61 £ 102.20
----- Start of picture text -----
£ 60.55
£ 16.62
£ 121.62
£ 30.00
£ 20.00
£ 250.00
£ 72.56
£ 4.75
£ 329.00
£ 9,500.00
£ 230.00
£ 10.69
£ 50.00
£ - ### £ 280.00 £ 1,481.60
----- End of picture text -----
| 11/2/2023 Date | 11/2/2023 Date | Money in | Money out Balance |
|---|---|---|---|
| Opening Balance | £ 30,087.66 | ||
| Adept Field | 11/2/2023 | £ 310.00 | £ 30,397.66 |
| Paypal | 11/6/2023 | £ 0.30£ 30,397.36 | |
| Paypal | 11/13/2023 | £ 2.59£ 30,394.77 | |
| Paypal | 12/13/2023 | £ 12.00£ 30,382.77 | |
| Paypal | 11/19/2023 | £ 1.50£ 30,381.27 | |
| NRS Printing | 1/3/2024 | £ 84.05£ 30,297.22 | |
| NRS Printing | 1/3/2024 | £ 109.00£ 30,188.22 | |
| Axiom Health | 1/3/2024 | £ 8,754.52£ 21,433.70 | |
| NRS Printing | 1/18/2024 | £ 14.65£ 21,419.05 | |
| NRS Printing | 2/6/2024 | £ 9.20£ 21,409.85 | |
| Axiom Health | 2/6/2024 | £ 5,625.00£ 15,784.85 | |
| Axiom Health | 2/7/2024 | £ 3,327.96£ 12,456.89 | |
| NRS Printing | 3/4/2023 | £ 13.90£ 12,442.99 | |
| Axiom Health | 3/12/2024 | £ 6,000.00£ 6,442.99 | |
| Terry Davy Memor | 3/13/2024 | £ 375.00 | £ 6,817.99 |
| NRS Printing | 3/14/2024 | £ 8.90£ 6,809.09 | |
| NRS Printing | 3/14/2024 | £ 17.58£ 6,791.51 | |
| Sally Gilvertz | 3/25/2024 | £ 50.00 | £ 6,841.51 |
| NRS Printing | 4/2/2024 | £ 10.54£ 6,830.97 | |
| Lynea Toltz | 4/9/2024 | £ 50.00 | £ 6,880.97 |
| Via SGH | 4/11/2024 | £ 758.91 | £ 7,639.88 |
| NRS Printing | 4/18/2024 | £ 14.65£ 7,625.23 | |
| NRS Printing | 4/23/2024 | £ 11.59£ 7,613.64 | |
| Just Giving | 5/14/2024 | £ 2.37 | £ 7,616.01 |
| Just Giving | 5/20/2024 | £ 747.95 | £ 8,363.96 |
| Just Giving | 5/21/2024 | £ 83.07 | £ 8,447.03 |
| Just Giving | 5/31/2024 | £ 53.38 | £ 8,500.41 |
| J McCallum | 6/5/2024 | £ 30.00 | £ 8,530.41 |
| Just Giving | 6/11/2024 | £ 11.87 | £ 8,542.28 |
| NRS Printing | 6/17/2024 | £ 19.92£ 8,522.36 | |
| Just Giving | 7/1/2024 | £ 48.85 | £ 8,571.21 |
| Funeral Donation | 7/15/2024 | £ 580.00 | £ 9,151.21 |
| NRS Printing | 7/18/2024 | £ 12.48£ 9,138.73 | |
| NRS Printing | 7/18/2024 | £ 109.00£ 9,029.73 | |
| NRS Printing | 7/18/2024 | £ 118.32£ 8,911.41 | |
| Tanya re Zoom | 7/26/2024 | £ 155.88£ 8,755.53 | |
| NRS Printing | 8/12/2024 | £ 13.19£ 8,742.34 | |
| NRS Printing | 8/27/2024 | £ 101.80£ 8,640.54 | |
| NRS Printing | 8/27/2024 | £ 1,875.76£ 6,764.78 | |
| Sally Gilvertz | 8/30/2024 | £ 10.00 | £ 6,774.78 |
| BTS Conference | 9/6/2024 | £ 528.00£ 6,246.78 | |
| Much Loved Donat | 9/16/2024 | £ 58.24 | £ 6,305.02 |
| NRS Printing | 9/23/2024 | £ 52.70£ 6,252.32 | |
| Sally Gilvertz | 9/30/2024 | £ 10.00 | £ 6,262.32 |
| Moreland | 10/1/2024 | £ 25.00 | £ 6,287.32 |
| Axiom Health | 10/7/2024 | £ 244.80£ 6,042.52 |
| Admedicum | 10/18/2024 £3,120.00 | £ 9,162.52 | |
|---|---|---|---|
| NRS Printing | 10/29/2024 | £ | 18.00£ 9,144.52 |
| Sally Gilvertz | 10/30/2024 £ 10.00 | £ 9,154.52 | |
| Moreland | 11/1/2024 £ 25.00 | £ 9,179.52 | |
| A Frame | 11/1/2024 £ 90.00 | £ 9,269.52 |
TOTAL
£6,449.64 £ 27,267.78 £ 9,269.52
| Axiom Health | NRS Printing | IONOS | Web site |
|---|---|---|---|
| Via Paypal | |||
| £ 0.30 | |||
| £ 2.59 | |||
| £ 12.00 | |||
| £ 1.50 | |||
| £ 84.05 | |||
| £ 109.00 | |||
| 8754.52 | |||
| £ 14.65 | |||
| £ 9.20 | |||
| 5625 | |||
| 3327.96 | |||
| £ 13.90 | |||
| 6000 | |||
| £ 8.90 | |||
| £ 17.58 | |||
| £ 10.54 | |||
| From attending Amsterdam with Insmed | |||
| £ 14.65 | |||
| £ 11.59 | |||
| £ 19.92 | |||
| £ 12.48 | |||
| £ 109.00 | |||
| £ 118.32 | |||
| £ 155.88 | |||
| £ 13.19 | |||
| £ 101.80 | |||
| £ 1,875.76 | |||
| £ 52.70 | |||
| 244.8 |
PAG
£ 18.00
£ - £ 23,952.28 £ 2,771.11 £ 16.39 £ -
| CONFERENINSMED | ADEPT FIE Direct Donations |
|---|---|
| EUI | |
| £ 310.00 | |
| £ 50.00 | |
| £ 50.00 | |
| £ 758.91 | |
| £ 10.00 | |
| 528 | |
| £ 10.00 | |
| £ 25.00 |
£ 3,120.00 £ 10.00 £ 25.00 £ 90.00 £528.00 £ 3,120.00 £310.00 £ 1,028.91
| Paypal &Just Giving | Funeral donations | |
|---|---|---|
| £ 375.00 | ||
| £ | 2.37 | |
| £ | 747.95 | |
| £ | 83.07 | |
| £ | 53.38 | |
| £ | 30.00 | |
| £ | 11.87 | |
| £ | 48.85 | |
| £ 580.00 | ||
| £ 58.24 |
£ 977.49 £ 1,013.24
| 11/2/2023 | Date | Money in | Money out |
|---|---|---|---|
| Opening Balance | |||
| BTS Conference | 11/4/2024 | £ 864.00 | |
| Lynnea Toltz | 11/4/2024 | £ 50.00 | |
| Nicholas Giles | 11/11/2024 | £ 20.00 | |
| Sally Givertz | 11/13/2024 | £ 20.00 | |
| NRS Printing | 11/15/2024 | £ 10.25 | |
| NRS Printing | 11/26/2024 | £ 153.00 | |
| Hotel | 11/27/2024 | £ 10.69 | |
| Hotel | 11/27/2024 | £ 28.13 | |
| Hotel | 11/28/2024 | £ 52.70 | |
| Hotel | 11/29/2024 | £ 9.69 | |
| Hotel | 11/29/2024 | £ 14.19 | |
| Hotel | 11/29/2024 | £ 21.09 | |
| Sally Givertz | 12/2/2024 | £ 10.00 | |
| Moreland | 12/2/2024 | £ 25.00 | |
| Just giving | 12/2/2024 | £ 28.83 | |
| NRS Printing | 12/3/2024 | £ 52.01 | |
| Travel Expenses | 12/4/2024 | £ 206.92 | |
| Travel Expenses | 12/5/2024 | £ 22.80 | |
| Insmed Grant | 12/2/2024 | £20,872.00 | |
| PAG payment | 12/11/2024 | £ 520.00 | |
| PAG from Insmed | 12/11/2024 | £ 6,102.90 | |
| Nicholas Giles | 12/11/2024 | £ 20.00 | |
| PAG Payment | 12/12/2024 | £ 260.00 | |
| PAG payment | 12/12/2024 | £ 520.00 | |
| PAG payment | 12/12/2024 | £ 520.00 | |
| PAG payment | 12/13/2024 | £ 520.00 | |
| PAG payment | 12/13/2024 | £ 520.00 | |
| Just giving | 12/23/2024 | £ 67.77 | |
| NRS Printing | 12/30/2024 | £ 24.60 | |
| Sally Givertz | 12/30/2024 | £ 10.00 | |
| Moreland | 1/2/2025 | £ 25.00 | |
| Nicholas Giles | 1/13/2025 | £ 20.00 | |
| Insmed Research Payment | 1/30/2025 | £ 4,188.75 | |
| Sally Givertz | 1/30/2025 | £ 10.00 | |
| NRS Printing | 2/3/2025 | £ 25.31 | |
| Moreland | 3/3/2025 | £ 25.00 | |
| Just Giving | 2/3/2025 | £ 48.75 | |
| N Giles | 2/11/2025 | £ 20.00 | |
| Much Loved | 2/17/2025 | £ 64.38 | |
| NRS Printing | 2/27/2025 | £ 10.25 | |
| Sally Givertz | 2/28/2025 | £ 10.00 | |
| Moreland | 3/3/2025 | £ 25.00 | |
| Just giving | 3/3/2025 | £ 14.11 | |
| Post Ofce | 3/4/2025 | £ 4.30 | |
| N Giles | 3/11/2025 | £ 20.00 |
| NRS Printing | 3/14/2025 | £ 33.34 |
|---|---|---|
| MH Weinhardt | 3/19/2025 £ 10.00 | |
| BTS Conference | 3/26/2025 | £ 576.00 |
| Sally Givertz | 3/31/2025 £ 10.00 | |
| Moreland | 4/1/2025 £ 25.00 | |
| Philip Goddard Meds Info | 4/7/2025 | £ 35.00 |
| Mitzi Wyman | 4/7/2025 | £ 360.00 |
| Anna Winstanley | 4/7/2025 | £ 360.00 |
| Fiona McDonald | 4/7/2025 | £ 360.00 |
| Candice Chikayo | 4/10/2025 | £ 360.00 |
| Annie Blindell | 4/10/2025 | £ 360.00 |
| N Giles | 4/11/2025 £ 20.00 | |
| NRS Printing | 4/16/2025 | £ 232.00 |
| Lesley Moreland | 4/22/2025 | £ 135.00 |
| Shirley Harwood | 4/22/2025 | £ 360.00 |
| MH Weinhardt | 4/22/2025 £ 10.00 | |
| Sally Givertz | 4/30/2025 £ 10.00 | |
| Moreland | 5/1/2025 £ 25.00 | |
| N Giles | 5/12/2025 £ 20.00 | |
| NRS Printing | 5/13/2025 | £ 24.72 |
| NRS Printing | 5/13/2025 | £ 1,304.40 |
| NRS Printing | 5/14/2025 | £ 22.57 |
| NRS Printing | 5/14/2025 | £ 22.57 |
| MH Weinhardt | 5/19/2025 £ 10.00 | |
| NRS Printing | 5/29/2025 | £ 26.95 |
| Sally Givertz | 5/30/2025 £ 10.00 | |
| Moreland | 6/2/2025 £ 25.00 | |
| N Giles | 6/11/2025 £ 20.00 | |
| NRS Printing | 6/11/2025 | £ 20.06 |
| NRS Printing | 6/12/2025 | £ 36.00 |
| MH Weinhardt | 6/18/2025 £ 10.00 |
Date Money in Money out
£31,902.49 £ 8,998.54
TOTAL
£63,804.98 £ 17,997.08
| Balance | NRS Printing | IONOS |
|---|---|---|
| £ 9,269.52 | Via Paypa | |
| £ 8,405.52 | ||
| £ 8,455.52 | ||
| £ 8,475.52 | ||
| £ 8,495.52 | ||
| £ 8,485.27 | £ 10.25 | |
| £ 8,332.27 | £ 153.00 | |
| £ 8,321.58 | ||
| £ 8,293.45 | ||
| £ 8,240.75 | ||
| £ 8,231.06 | ||
| £ 8,216.87 | ||
| £ 8,195.78 | ||
| £ 8,205.78 | ||
| £ 8,230.78 | ||
| £ 8,259.61 | ||
| £ 8,207.60 | £ 52.01 | |
| £ 8,000.68 Mitzi Wyman | ||
| £ 7,977.88 Anna Winstanley | ||
| £ 28,849.88 | ||
| £ 28,329.88 Tanya Sinnett | ||
| £ 34,432.78 | ||
| £ 34,452.78 | ||
| £ 34,192.78 J McCallum | ||
| £ 33,672.78 Claire Gillett | ||
| £ 33,152.78 Sally McCann | ||
| £ 32,632.78 Shirley Harwood | ||
| £ 32,112.78 Lorraine Coleman | ||
| £ 32,180.55 | ||
| £ 32,155.95 | £ 24.60 | |
| £ 32,155.95 | ||
| £ 32,165.95 | ||
| £ 32,190.95 | ||
| £ 32,210.95 | ||
| £ 36,399.70 Payments to make | ||
| £ 36,409.70 | ||
| £ 36,384.39 | ||
| £ 36,409.39 | ||
| £ 36,458.14 | ||
| £ 36,478.14 | ||
| £ 36,542.52 | ||
| £ 36,532.27 | ||
| £ 36,542.27 | ||
| £ 36,567.27 | ||
| £ 36,581.38 | ||
| £ 36,577.08 | ||
| £ 36,597.08 |
£ 36,563.74 £ 36,573.74 £ 35,997.74 £ 36,007.74 £ 36,032.74 £ 35,997.74 £ 35,637.74 Video Fee £ 35,277.74 Video Fee £ 34,917.74 Video Fee £ 34,557.74 Video Fee £ 34,197.74 Video Fee £ 34,217.74 £ 33,985.74 £ 33,850.74 DSC Payment £ 33,490.74 Video Fee £ 33,500.74 £ 33,510.74 £ 33,535.74 £ 33,555.74 £ 33,531.02 £ 32,226.62 Cook book £ 32,204.05 £ 32,181.48 £ 32,191.48 £ 32,164.53 £ 32,174.53 £ 32,199.53 £ 32,219.53 £ 32,199.47 £ 32,163.47 £ 32,173.47 £ 32,173.47 £ 32,173.47 £ 32,173.47 £ 32,173.47 £ 32,173.47 £ 32,173.47
Balance
NRS Printing IONOS
£ - £ - £ 239.86 £ -
----- Start of picture text -----
£ - £ 479.72 £ -
----- End of picture text -----
| Patient Partici Web site | CONFERENCES | Funeral donations | INSMED |
|---|---|---|---|
| al | |||
| 864 | |||
| 10.69 | |||
| 28.13 | |||
| 52.7 | |||
| 9.69 | |||
| 14.19 | |||
| 21.09 | |||
| 206.92 | To be refunde | ||
| 22.8 | To be refunde | ||
| £ 20,872.00 | |||
| £ 520.00 | |||
| £ 6,102.00 | |||
| £ 260.00 | |||
| £ 520.00 | |||
| £ 520.00 | |||
| £ 520.00 | |||
| £ 520.00 |
Patient Partici Web site CONFERENCES Funeral donations INSMED
----- Start of picture text -----
£ 2,860.00 £ - £ 1,230.21 £ - £26,974.00
----- End of picture text -----
----- Start of picture text -----
528
£ 2,988.42
£ - £ - £53,948.00
----- End of picture text -----
| ADEPT | FIE Direct Donations | Paypal | Axiom Health |
|---|---|---|---|
| EUI | And Just Giving | ||
| £ 50.00 | |||
| £ 20.00 | |||
| £ 20.00 | |||
| £ 10.00 | |||
| £ 25.00 | |||
| £ 28.83 | |||
| ed | |||
| ed | |||
| £ 20.00 | |||
| £ 67.77 | |||
| £ 10.00 | |||
| £ 25.00 | |||
| £ 20.00 |
----- Start of picture text -----
ADEPT FIE Direct Donations Paypal Axiom Health
----- End of picture text -----
----- Start of picture text -----
£ - £ 296.60 £ - £ - £ -
£ - £ 593.20 £ - £ - £ -
----- End of picture text -----