OpenCharities

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

2021-01-31-accounts

Financial summary report: 1 Apr 2020 to 30 Mar 2021

Merchant account ID: A4KPWUC9WQTEA | PayPal account: info@narberthnobbler.co.uk

Narberth Nobbler

----- Start of picture text -----
(Amounts in GBP)
B alance B eginning E nding
Total balance 1,308.98 102.76
Available balance 1,308.98 102.76
Payables balance 0.00 0.00
Activity Debit C redit
S ales activity -- 2,323.00
Payments received 0.00 3,849.50
Disbursements received 0.00 0.00
Refunds sent -1,526.50 0.00
F ees - 138.04 --
Payment fees -182.48 0.00
Refunded fees 0.00 44.44
Chargeback fees 0.00 0.00
Dispute Fees 0.00 0.00
Account fees invoice 0.00 0.00
Other fees 0.00 0.00
Dis pute activity 0.00 --
Chargebacks and disputes 0.00 0.00
Dispute reimbursements 0.00 0.00
T rans fers and withdrawals - 2,472.85 --
Currency transfers -80.85 0.00
Transfers to PayPal account 0.00 112.00
Transfers from PayPal account -2,504.00 0.00
P urchas e activity - 918.33 --
Online payments sent -918.33 0.00
Refunds received 0.00 0.00
----- End of picture text -----

PayPal Inc., 2211 N First St, San Jose, CA 95131

Page 1

Merchant account ID: A4KPWUC9WQTEA | PayPal account: info@narberthnobbler.co.uk

Activity Debit Credit
Debit card purchases 0.00 0.00
Debit card returns 0.00 0.00
Reserves and releases 0.00 --
Reserve holds 0.00 0.00
Reserve releases 0.00 0.00
Payment review holds 0.00 0.00
Payment review releases 0.00 0.00
Payment holds 0.00 0.00
Payment releases 0.00 0.00
Gift voucher purchases 0.00 0.00
Gift voucher redemption 0.00 0.00
Money not yet available 0.00 0.00
Money available 0.00 0.00
Blocked payments 0.00 0.00
Other activity -- 0.00
Money market dividends 0.00 0.00
Debit card cashback 0.00 0.00
Credit card cashback 0.00 0.00
Other -238.00 238.00

Note: This is not an actual bill.

PayPal Inc., 2211 N First St, San Jose, CA 95131

Page 2