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2024-04-05-accounts

Oxford Triratna Annual Return 2023-24

c/o Peace House, 19 Paradise Street, Oxford, OX1 1LD

Oxford Triratna – Annual Return 2023-24

Aims and Purposes

Oxford Triratna (OT, ‘our’, ‘we’, the Charity) is a charitable incorporated organisation responsible for the advancement of the Buddhist religion. This means communicating and practising the ideal of Human Enlightenment, exemplified by Siddhartha Gotama, the Buddha. It means communicating and practising the Dharma, the Buddha’s teaching, and creating a community, or sangha, of individuals committed to the Buddhist life. It does so in collaboration with other groups and centres within the Triratna Buddhist Community. The Buddha, Dharma, and Sangha are known collectively as the Three Jewels, and they are the totality of the Buddhist religion.

OT’s particularly responsibilities concern the English county of Oxfordshire, and specifically the city of Oxford. OT’s activities are not restricted to this area.

Objectives and Activities

OT is committed to enabling as many people as possible to become a part of its sangha,. OT maintains an overview of all activities taking place through public classes and invitation-only study groups and events. These activities support the practice of Buddhism as a way of life, enabling individuals to make a voluntary commitment to the Buddhist life to the extent that they wish. Central to this is support of the practice of Buddhist ethics, meditation, and wisdom.

When planning activities for the year, OT have considered the Charity Commission’s (CC) guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. We seek to enable ordinary people to discover Buddhism, practise it, and realise its teachings as part of our community through:

To enable this, we usually rent a room on a sessional basis, broadcasting our public events to our closed Facebook Group. We also conduct discussion groups over Zoom.

Achievements and Performance

Sangha Nights

We have continued to benefit from meeting in the Hodgkin Room at Peace House, which in September expanded to its original size (following the end of the building work across

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Oxford Triratna – Annual Return 2023-24

the road and the dismantling of the partition separating the builder’s office). This has made accommodating larger numbers more comfortable and, as if on cue, the numbers attending have swelled: from an average of 20.7 in the year prior to September to an average of 24.9 since then.

In consultation with regulars who attended via Zoom, and on account of the extra burden on the team that Zoom required, we decided to stop running hybrid events in October, broadcasting our Sangha Nights live to our Facebook Group, via mobile phone. This may have also contributed to the increase in numbers.

In December 2023 we heard that the Fellowship of Reconciliation was intending to make the whole of Peace House available for let to a single organisation. This prompted us to begin a search of other possible venues, receiving many suggestions from members of our community. As there has been almost no interest from another organisation, as of April 2024, we await further news on this front.

During this period we concluded our year on the theme of Wisdom, including series on ‘How to tell if someone else is wise?’ (drawing on the Nalaka Sutta); ‘How to be unwise (and how to tread the Middle Way), looking at extreme views; a return to Botley Park for ReWild your Mind; “How to be a wise…” considering how Buddhist wisdom applies in our relationships and roles; Sangharakshita’s poetry; the Heart Sutra; and a visit from Nagabodhi to launch his book Sangharakshita: The Boy, The Monk, The Man .

We then began a year on the theme of Mindfulness, touching on the Satipatthanas and mindful communication.

Since September 2023, Jenifer, a Mitra training for Ordination, has led the practical arrangements for Sangha Night: convening a team, organising the setting up and dismantling of our shrine room, overseeing refreshments, and collecting donations. This has been very welcome, as it has freed up the Order members to concentrate more on the teaching and friendship sides of Sangha Nights.

Introductory Events

‘Rewild your Mind’, a series of evenings held in Botley Park, was publicised to newcomers as an introduction to meditation and attracted around 30 new people, in addition to regulars at Sangha Night who also attended.

Day and Weekend Retreats

We ran two residential retreats during this year, one in April (15 bookings) on the theme of mettā, and one in December (24 bookings) on the Buddha’s advice to Bahiya. Both were hosted at Adhisthana in Herefordshire.

In addition to this, we participated in two ‘combined Sangha’ events at Adhisthana: a week in July (attended by 6 people from Oxford, including Vajrasakhi and Prajnaketu) on the Bodhicaryavatara; and a long weekend in March (attended by 7 including Vajrasakhi and Sthiradeva) on the theme of ‘A Taste of Freedom’.

We also ran a retreat day in September to celebrate the Padmasambhava festival, during which we conducted the mitra ceremonies of Lottie and Danni.

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Oxford Triratna – Annual Return 2023-24

Mitra Study

In OT we believe the Buddhist life is one of commitment to the Buddha, Dharma, and Sangha. The classes we offer to the public are offered as an invitation, so that anyone can come and see for themselves whether, and how, they make such a commitment. In the TBC, adopted too in the OT, there are two major acts of commitment. These are becoming a Mitra and Ordination.

Mitra means ‘friend’, even spiritual friend, and is connected with a word meaning love. In the TBC becoming a Mitra has three elements. First, it means to consciously adopt the Buddha, Dharma, and Sangha as the values by which to live. Second, it means to put those principles into practice by adopting five ethical precepts: loving-kindness; generosity; simplicity/stillness/contentment; truthful communication; and a clear, bright, awareness. Finally, becoming a Mitra entails making a commitment to the TBC as the primary sangha in which to live out the Buddhist life.

At the beginning of the year the Charity had 16 active mitras. Two people requested to become mitras, and both became mitras at our Padmasambhava Day in September.

An aspect of the training offered by OT is Mitra Study. This is led by an Order Member and occurs in single sex groups of, usually, not more than eight people. An online women’s mitra study group led by Siddhimala involves two women from Oxford.

We also continued the mixed study mornings, exploring Living Ethically , a commentary by Sangharakshita on Nagarjuna’s Precious Garland . This continued until the summer. In the autumn we changed focus and split the participants into single sex groups led by Vajrasakhi (supported by Ellie) and Prajnaketu (supported by Sthiradeva). Initially we hoped to run day-long study sessions on Sangharakshita’s A Guide to the Buddhist Path . By the end of the autumn, we recognised that a whole day of study was a bit much, and we returned to mornings. In total 19 people (including leaders) have joined these sessions.

Sthiradeva continues to meet with two men Mitras, and a non-Mitra friend. The Charity welcomes such developments as it values the commitment and intimacy of smaller group environments to facilitate a deeper appreciation of the Buddha, Dharma, and Sangha.

Ordination

Those who wish to take their commitment to the TBC and Buddhism deeper can ask for ordination. The individual will then embark on a series of retreats that trains them for the purpose of joining the Triratna Buddhist Order (TBO). As of April 2024 there are 7 women and 1 man actively training for ordination. The 7 women meet in two separate groups, one composed only of 5 mitras based in Oxford, which moved to an in-person arrangement when Jenifer moved to the UK; and an online one involving women from outside Oxford. The other two women join an online group whose members are spread out across the UK.

Team, trustees and structures

This year, Padmakumara has stepped back from leading events for Oxford Triratna, while remaining involved as a trustee and member of the management team, and continuing to meet with people in the Sangha. In November, Padmakumara stepped down as Chair, after 9 valued years in the role, handing on to Prajnaketu on Sangha Day.

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Oxford Triratna – Annual Return 2023-24

We also recognised that we were struggling in our trustee meetings to discuss everything that needed to be discussed, especially the ratification of policies. Sthiradeva, Padmakumara, and Prajnaketu recommended establishing another body, intermediate between the Trustees and the management team, to prepare policy documents and agendas, as well as to follow through the actions from, the Trustee meetings. We alighted on the following structure:

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Whose members are:

Whose members are:
Trustees Executive (subset of
trustees)
Three Jewels (all the
Order members in Oxford)

Prajnaketu (Chair
and safeguarding
officer)

Padmakumara
(Treasurer)

Sthiradeva
(Secretary and
safeguarding trustee)

Vilasamuni

Sangharuchi

Prajnaketu

Padmakumara

Sthiradeva

Prajnaketu

Vajrasakhi

Sthiradeva

Padmakumara

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Oxford Triratna – Annual Return 2023-24

Pastoral Care and Safeguarding

The Charity only runs classes for adults, and OT recognises that some of them have vulnerabilities. We are careful to do whatever we can so that everyone joining these classes feels welcomed and is safe from harm. When Sthiradeva joined the Board, he took on the responsibility as Safeguarding Trustee. On an executive level, Prajnaketu operates as Safeguarding Officer. Both deal with any issues and reported to the Board regularly on safeguarding matters.

There were no incidents to report to the Charity Commission.

The Charity encourages Mitras and friends to support the running of our classes. For inperson activities, this can involve them meeting the public as they arrive. Sometimes this means having contact with the public without a member of OT present. Unlike in previous years, no training sessions were held on safeguarding matters, however, Triratna’s overall Safeguarding Team produced guidance on good practice for online meetings software such as Zoom, as well as for in-person meetings. This guidance was followed by the Charity and included, for instance, not creating break-out groups of pairs, as this could not be monitored.

Pastoral care largely occurs in one-to-one meetings and as part of the broader approach of friendship known as Kalyana Mitrata . These one-to-one meetings are key to supporting people in their deepening of their Buddhist practice.

Triratna Buddhist Community

OT is an independent charity in relationship with other independent charities in the Triratna Buddhist Community. Participants in our activities are in contact with participants of other Triratna charities, through attending retreats together and visiting urban centres. We also benefit from central Triratna institutions such as thebuddhistcentre.com and Windhorse Publications, whose opportunities we share with OT’s participants.

Interfaith and Educational Activity

The Charity does not have its own building. Along with limited human resources the capacity to develop the educational aspect of our activity is therefore hampered. That said, in January 2024, Prajnaketu responded to an invitation to visit Woodgreen School in Witney, in which he talked to and received questions from a group of around 70 sixthformers, as part of their mandatory religious education.

Prajnaketu also participated in Oxford’s annual Interfaith Walk in June 2023, reading from the Dhammapada in Radcliffe Square.

Supporting Prajnaketu

In February 2022 OT began to financially support Prajnaketu for the equivalent of one day per week, to oversee the administrative aspects of running OT’s activities. This has continued into 2024. His work has involved resourcing management team meetings, planning themes for our events, liaising with venues, producing publicity, and responding to communications on behalf of the Charity.

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Oxford Triratna – Annual Return 2023-24

Financial Review

Oxford Triratna has no fund restrictions placed on its income and expenditure. Unrestricted income for the year was £12,370 and expenditure £14,660. This resulted in a deficit of £2,290, slightly less than expected from mid-year projections.

Total receipts on unrestricted funds were £12,370 (2023 - £11,601). OT has a policy of not charging a fee for most of its activities. Sangha Nights, Day Retreats, Mitra Study, and Introductory Courses all operated on this basis. This is in keeping with the traditional practice of offering the Dharma freely. At (£4,528) donations from these activities were slightly lower, about 10%, than in 2023 (£4,889). Regular Giving was, in contrast, 21% higher than the previous year (£3,722 compared to £3,067). This reflects conscious and concerted effort to encourage regular attendees to classes to give in this form, which tends to be much more a reliable source of income. Weekend Retreat income was lower in 2024 (£2,561) than 2023 (£3,396). This was due to the fact that only two bespoke Oxford Triratna weekends were held, rather than 2023’s three.

In 2024, total expenditure on unrestricted funds was £14,660 and very much as projected. In 2023 Prajnaketu completed his second full year as a part-time, one day per week employee of the Charity. Cost of living increases, with inflation relatively high throughout the year, saw salaries (this includes pension costs) rise from £3,999 to £4,602. Rent increased considerably, from £2,203 to £4,500. This was due in part to the hire of a new venue on one Sunday per month to run study groups, an important development but with impacts upon costs. It can also be explained by the fact that, as the Charity’s accounts operate on a cash basis, payments made in February and March, that largely cover the accounting year 2025, were included in 2024. Weekend Retreat expenditure increased on 2023 (£3,010) as although the number of retreats held decreased, costs increased. Adhisthana increased their rates, the number of team members expanded, and one of the retreats was 5 nights in duration (the norm is 2).

The Board are very aware that although planned, and although several years of surplus have put its operations on a sustainable footing, deficits are not sustainable. There is a backdated Gift Aid claim that will impact upon this, however the Board will need to develop its fundraising strategy to see year-on-year income boosted. With increasing demand for activities and with inflation-linked expenditure pressures, the environment is challenging. Adding bank and deposit balances brought forward at the beginning of the year, the balance carried forward at the 5[th] April on unrestricted funds totalled £20,586. This represents 18 months of the budgeted expenditure for 2025.

Reserves Policy

It is OT policy to maintain a balance on unrestricted funds which equates to three to six months of expected unrestricted payments, equivalent to £3,431 to £6,862. The balance of £20,586 held on unrestricted funds easily matches this.

It is our policy not to invest in stock market funds at the current time. The Board are considering investments in Charity Deposit accounts, as income and expenditure over the past 5 years indicates that maintaining cash flow is not a significant issue.

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Oxford Triratna – Annual Return 2023-24

Volunteers

We would like to thank all the volunteers who worked so hard to make our sangha the committed and vibrant community it is, especially those who have supported our inperson teams and made possible the hybrid activities that have seen us through the first period of post-pandemic life.

Structure, Governance and Management

The method of appointment is set out in the OT Constitution. The Board of Trustees consists of Triratna Buddhist Order Members who are members of the Charity. All Order Members in the local area are encouraged to register as a member of the Charity and stand for election to the OT Board.

The OT Board are responsible for making decisions on all matters of general concern and importance to the Charity, including deciding on how the funds of OT are spent.

The full OT Board met on 4 occasions during the year. Given the wide responsibilities the OT Board has a committee that held a business meeting on a six-weekly basis. Three of the current Board attend this meeting. It covers matters of publicity and finance, programming of events, inter-Triratna matters, safeguarding and pastoral care, Mitra and Ordination requests.

Elected Members Timothy Holden (Prajñāketu) – Chair Robert Hubbard (Sthiradeva) – Secretary Guy Potter (Padmakumāra) – Treasurer Matthew New (Sangharuchi) Ben Linsey-Bloom (Vilāsamuni)

Members Timothy Holden (Prajñāketu) Robert Hubbard (Sthiradeva) Guy Potter (Padmakumāra) Matthew New (Sangharuchi) Ben Linsey-Bloom (Vilāsamuni)

7

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

VALUE!
----- End of picture text -----

Charity Name
Oxford Triratna
Charity Name
Oxford Triratna
Charity Name
Oxford Triratna
1
R
Receipts andpayments ac
For the period
from
4/6/2023
To

Section A: Receipts and payments

Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £

to the nearest £ to the nearest £

A1 Receipts

Bookshop 410 - -
Classes & Events 4,528 - -
One-of Giving 797 - -
Other Income 352 - -
Regular Giving 3,722 - -
Weekend Retreats 2,561 - -
Sub total(Gross income for 12,370 - -
AR)
A2 Asset and investment sales, (see table).
- - -
- - -
Sub total - - -
Total receipts 12,370 - -
A3 Payments
Bookshop 420
Classes & Events 27 - -
Equipment 781 - -
Governance 215 - -
Operating Costs 500 - -
Publicity 215 - -
Rent 4,500 - -
Sangha Nights - Classes & Events - -
Salaries 4,602
Weekend Retreats 3,400 - -
Sub total 14,660 - -
A4 Asset and investment
h ( bl ) - - -
- - -
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- - - - -
14,660 - -
- 2,290
-
22,876
20,586
-
-
-
-
- 2,290 - -
- - -
22,876 - -
20,586 - -

Section B Statement of assets and liabilities at the e

Categories

B1 Cash funds

Unrestricted funds to nearest £

Details

Co-op Current Account 20,586 - - Total cash funds 20,586 (agree balances with receipts and payments account(s)) OK Unrestricted funds to nearest £

Details

B2 Other monetary assets

-

Details

Fund to which asset belongs

B3 Investment assets

Details

Fund to which asset belongs

B4 Assets retained for the charity’s own use

Details

Fund to which ~~liability relates~~

B5 Liabilities

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

Signature Print N Padmakumara Prajnaketu - Ti

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

VALUE!
----- End of picture text -----

Registration b 183192 ccounts

4/5/2024

Total funds Last year

to the nearest to the nearest £ £

410
4,528 4,890
797 248
352 -
3,722 3,067
2,561 3,396
12,370 11,601
- -
- -
- -
12,370 11,601
420 270
27 -
781 207
215 120
500 405
215 291
4,500 2,203
- 63
4,602 3,999
3,400 3,010
14,660 10,568

Income

Classes & Events Bookshop One-off Giving

Other Income

Regular Giving Weekend Retreats Total Income

Expenditure

Bookshop Classes & Events Equipment

Fundraising Governance Operating Costs Publicity Rent Salaries Weekend Retreats Total Expenditure

Net Income/Expenditure

Opening Balance Closing Balance

Net

Reconciliation Discrepancy

Discrepancy coded to Operating Cost

- -
- -
- -
14,660 10,568
-
- 2,290 1,033
- -
22,876 22,553
20,586 23,586

end of the period

to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
Restricted
funds
Restricted
funds
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
- -
- -
- -
- -
- -

Cost (optional)

Current value (optional)

- -
- -
- -
- -
- -

Current value Cost (optional) (optional) - -

- -
- -
- -
- -
- -
- -
- -

Amount due When due ~~(optional) (optional)~~ - Date of Name approval a - Guy Potter mothy Holden

Annual Account Coding
4528.39 Donations
409.95 Charitable Activity
797.07 Donations
351.8 Donations
3721.5 Donations
2561.13 Donations
12369.84
419.66 Charitable Activity
27 Charitable Activity
780.73 Charitable Activity
0 Raising Funds
215 Charitable Activity
500.41 0.92 to cover discrepancyCharitable Activity
215.29 Charitable Activity
4500 Charitable Activity
4602.22 Charitable Activity
3400 Charitable Activity
14660.31
-2290.47 0
22876.64
20586.17
2290.47
0.92
s
#VALUE! Charity Name
Oxford Triratna
Charity Name
Oxford Triratna
Charity Name
Oxford Triratna
1183192
Registration
Number
#VALUE!
Receipts andpayments accounts
For the period
from
4/6/2022
To 4/5/2023
Section A: Receipts and payments
Utitd
Rtitd
Section A: Receipts and payments
Utitd
Rtitd
Section A: Receipts and payments
Utitd
Rtitd
Edt
A1 Receipts
DayRetreats
IntroductoryCourses
One-of Giving
Other Income
Regular Giving
Sangha Nights
Weekend Retreats
Sub total(Gross income for
AR)
335
112
248
-
3,067
4,443
3,396
11,601
nresrce
funds
to the nearest
£
to the nearest £
-
-
-
-
-
-
-
-
esrce
funds
to the nearest £
-
-
-
-
-
-
-
-
nowmen
funds
Total funds
to the nearest £
335
112
248
-
3,067
4,443
3,396
11,601
Last year
to the nearest
£
335 - - 335 20
112 - - 112 400
248 - - 248 384
- - - - -
3,067 - - 3,067 3,114
4,443 - - 4,443 1,745
3,396 - - 3,396 1,480
11,601 - - 11,601 7,143

A2 Asset and investment sales, (see table).

- - - - -
- - - - -
Sub total - - - - -
Total receipts 11,601 - - 11,601 7,143
A3 Payments
Administration 209 - - 209 54
100
722
60
196
178
3,336
-
558
356
-
1,260
6,820
-
-
-
10,568 - - 10,568 6,820
1,033
-
21,843
22,876
-
-
-
-
-
-
-
-
-
1,033 - - 1,033 323
- - - - -
21,843 - - 21,843 21,520
22,876 - - 22,876 21,843
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds

Details
Co-op Current Account

to nearest £
22,876
Unrestricted
f
d

to nearest £
-
Restricted
f
d

to nearest £
Endowment
f
d
Co-op Current Account 22,876 - -
- - -
- - -
Total cash funds 22,876 - -

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details
(agree balances with receipts and payments
account(s))
OK
to nearest £
-
-
-
Unrestricted
OK
to nearest £
-
-
-
-
-
Restricted
OK
to nearest £
Endowment
- -
- -
- - -
- - -
- - -
Details
Details
Fund to which
asset belongs
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -

B5 Liabilities

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

Details

Fund to which Amount due When due

-

Signature Print Name Date of
approval
Padmakumara - Guy Potter
Prajnaketu - Timothy Holden

Report-20200606112741 Customer: OXFORD TRIRATNA(B87OCS) Account: 0892996560174500-OXFORD TRIRATNA Date Range: From : 06/04/2020

Transactions

Description
Date
Description
Date
WithdrawalsDeposits WithdrawalsDeposits WithdrawalsDeposits
St 104 - 6th April
6-Apr-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ - £ 30.00
St 107 5th May
6-Apr-23 BROUGHT FORWARD
14-Apr-23 FOREIGN PAYT RECD BUDDHALAINEN YHTEI £ 138.77
17-Apr-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
17-Apr-23 Ben Linsey-Bloom Vilasamuni £ 10.00
24-Apr-23 MS CATHERINE WOMEN'S DAY DANA £ 90.00
28-Apr-23 TIMOTHY HOLDEN SALARY APRIL £ 330.63
2-May-23 Wilson LesleySANGHA £ 10.00
2-May-23 FLORA BOTSFORD Dana £ 10.00
2-May-23 GREETJE CORPORAAL Monthlydonation £ 10.00
2-May-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
2-May-23 H BARRETT FROM HELEN BARRETT £ 20.00
2-May-23 MR HOLDEN THOLDENDANA £ 20.00
2-May-23 GREENJM+AM M GREEN DANA £ 25.00
2-May-23 Hubbard Robert R HUBBARD DANA £ 25.00
2-May-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
2-May-23 Stripe Payments UK STRIPE - £613.48
£ 300.00
£ 330.00
Stripe Charges £ 16.52
3-May-23 5390 CCC GBP 95.15 £ 2.61
3-May-23 5390 MEETUP ORG SU £ 95.15
3-May-23 Michael Buick sangha nights £ 20.00
5-May-23 DD NEST IT000007408073 £ 49.57
£ 494.48 £ 1,078.77
St 108 7thJune
5-May-23 BROUGHT FORWARD
9-May-23 RosemaryPerkins ROSE PERKINS £ 30.00
10-May-23 Scottish Book Sour Inv 22232072 £ 224.81
12-May-23 ADHISTHANA # 1605 £ 975.00
15-May-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
15-May-23 H Barrett FROM HELEN BARRETT £ 10.00
16-May-23 Ben Linsey-Bloom Vilasamuni £ 10.00
22-May-23 THE FELLOWSHIP OF INV0216 dayretrea £ 350.00
26-May-23 TIMOTHY HOLDEN Net SalaryMay £ 293.83
31-May-23 Stripe Payments UK STRIPE - £352.65
£ 215.63
£ 150.00
Stripe Fees £ 12.08
1-Jun-23 FLORA BOTSFORD Dana £ 10.00
1-Jun-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Jun-23 H BARRETT FROM HELEN BARRETT £ 20.00
1-Jun-23 MR HOLDEN THOLDENDANA £ 20.00
1-Jun-23 GREENJM+AM M GREEN DANA £ 25.00
1-Jun-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
2-Jun-23 Wilson LesleySANGHA £ 10.00
2-Jun-23 Hubbard Robert R HUBBARD DANA £ 25.00
5-Jun-23 Scottish Book Sour ACC 311582 £ 194.85
5-Jun-23 Michael Buick sangha nights £ 20.00
6-Jun-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ 2,050.57 £ 645.63
St 109 7thJuly
7-Jun-23 BROUGHT FORWARD
8-Jun-23 DD NEST IT000007408073 £ 16.53
15-Jun-23 TRIRATNA GLASGOW Books Prajnaketu £ 95.92
15-Jun-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
16-Jun-23 Ben Linsey-Bloom Vilasamuni £ 10.00
27-Jun-23 JESSICA PAILTHORPE Womens day17/6/23 £ 27.00
28-Jun-23 TIMOTHY HOLDEN Salary June 2023 £ 293.83
30-Jun-23 Stripe Payments UK STRIPE - £400.51
£ 77.94
£ 212.34
£ 125.00
Stripe Fees £ 14.77
3-Jul-23 Wilson LesleySANGHA £ 10.00
3-Jul-23 FLORA BOTSFORD Dana £ 10.00
3-Jul-23 H BARRETT FROM HELEN BARRETT £ 20.00
3-Jul-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
3-Jul-23 Michael Buick sangha nights £ 20.00
3-Jul-23 MR HOLDEN THOLDENDANA £ 20.00
3-Jul-23 Hubbard Robert R HUBBARD DANA £ 25.00
3-Jul-23 GREENJM+AM M GREEN DANA £ 25.00
3-Jul-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
6-Jul-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ 352.13 £ 751.20
St 108 7th August
7-Jul-23 BROUGHT FORWARD
17-Jul-23 THE FELLOWSHIP OF 0200 Address Hire £ 100.00
17-Jul-23 WellbeingVentures Triratna Autumn £ 300.00
17-Jul-23 THE FELLOWSHIP OF 0226 Room Hire £ 780.00
17-Jul-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
17-Jul-23 Ben Linsey-Bloom Vilasamuni £ 10.00
18-Jul-23 MR HOLDEN HMRC REBATE £ 351.80
20-Jul-23 DD NEST IT000007408073 £ 16.53
20-Jul-23 THE FELLOWSHIP OF 0237 £ 200.00
28-Jul-23 TIMOTHY HOLDENJULY SALARY £ 323.03
31-Jul-23 Stripe Payments UK STRIPE - 216.81
£ 8.19
£ 20.00
£ 205.00
1-Aug-23 FLORA BOTSFORD Dana £ 10.00
1-Aug-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Aug-23 MR HOLDEN THOLDENDANA £ 20.00
1-Aug-23 GREENJM+AM M GREEN DANA £ 25.00
1-Aug-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
2-Aug-23 Wilson LesleySANGHA £ 10.00
2-Aug-23 Hubbard Robert R HUBBARD DANA £ 25.00
7-Aug-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ 1,727.75 £ 776.80
~~St 109 9th~~
~~Stb2023~~
7-Aug-23
~~epemer ~~
BROUGHT FORWARD
10-Aug-23 DD NEST IT000007408073 £ 16.53
15-Aug-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
16-Aug-23 Ben Linsey-Bloom Vilasamuni £ 10.00
22-Aug-23 THE FELLOWSHIP OF 0245 £ 100.00
22-Aug-23 THE FELLOWSHIP OF 0238 £ 120.00
22-Aug-23 THE FELLOWSHIP OF 0244 £ 780.00
22-Aug-23 G R POTTER HMRC refund £ 525.06
31-Aug-23 Stripe Payments UK STRIPE - 428.18
£ 16.11
£ 210.31
£ 234.00
1-Sep-23 TIMOTHY HOLDEN SalaryAugust 2023 £ 323.03
1-Sep-23 FLORA BOTSFORD Dana £ 10.00
1-Sep-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Sep-23 MR HOLDEN THOLDENDANA £ 20.00
1-Sep-23 GREENJM+AM M GREEN DANA £ 25.00
1-Sep-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
4-Sep-23 Wilson LesleySANGHA £ 10.00
4-Sep-23 Hubbard Robert R HUBBARD DANA £ 25.00
6-Sep-23 DD NEST IT000007408073 £ 16.53
6-Sep-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ 1,897.26 £ 644.31
~~St 110 6th October~~
~~2023~~
7-Sep-23
BROUGHT FORWARD
13-Sep-23 Michael Buick SanghaNight £ 10.00
14-Sep-23 ARTHUR GALLAGHER I 38825454 £ 196.00
15-Sep-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
18-Sep-23 Ben Linsey-Bloom Vilasamuni £ 10.00
25-Sep-23 Pascual Daniel DANNI DANA £ 25.00
29-Sep-23 TIMOTHY HOLDEN Sept Salary £ 277.33
2-Oct-23 MS FLORA FIDELIA R DANA £ 10.00
2-Oct-23 Wilson LesleySANGHA £ 10.00
2-Oct-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
2-Oct-23 MR HOLDEN THOLDENDANA £ 20.00
2-Oct-23 GREENJM+AM M GREEN DANA £ 25.00
2-Oct-23 Hubbard Robert R HUBBARD DANA £ 25.00
2-Oct-23 LICHTINGER S SIMON L DANA £ 30.00
2-Oct-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
2-Oct-23 Jenifer Anne Zelig JENIFER ANNE ZELIG £ 50.00
2-Oct-23 Stripe Payments UK STRIPE - £862.77
£ 29.22
£ 70.00
£ 406.99
£ 415.00
3-Oct-23 Michael Buick SanghaNight £ 10.00
3-Oct-23 G WHITEHOUSE DONATION £ 15.00
6-Oct-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ 502.55 £ 1,231.99
~~St 111 7th~~
~~Nb~~
6-Oct-23
~~ovemer~~
BROUGHT FORWARD
16-Oct-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
16-Oct-23 Ben Linsey-Bloom Vilasamuni £ 10.00
18-Oct-23 MR HOLDEN BOOK SALES AMS'DAM £ 49.36
20-Oct-23 WellbeingVentures Triratna StudyAMs £ 450.00
24-Oct-23 DD NEST IT000007408073 £ 16.53
25-Oct-23 DD HMRC SDDS 0000307575 £ 73.60
25-Oct-23 Pascual Daniel DANNI DANA £ 25.00
27-Oct-23 TIMOTHY HOLDEN October salary £ 293.83
31-Oct-23 Stripe Payments UK STRIPE - 1,017.81
£ 28.20
£ 58.01
£ 273.00
£ 690.00
£ 25.00
1-Nov-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Nov-23 FLORA BOTSFORD Dana £ 20.00
1-Nov-23 MR HOLDEN THOLDENDANA £ 20.00
1-Nov-23 GREENJM+AM M GREEN DANA £ 25.00
1-Nov-23 LICHTINGER S SIMON L DANA £ 30.00
1-Nov-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
2-Nov-23 5390 CCC GBP 98.18 £ 2.69
2-Nov-23 5390 MEETUP ORG SU £ 98.18
2-Nov-23 Wilson LesleySANGHA £ 10.00
2-Nov-23 Hubbard Robert R HUBBARD DANA £ 25.00
3-Nov-23 G WHITEHOUSE DONATION £ 15.00
6-Nov-23 RosemaryPerkins ROSE PERKINS £ 30.00
7-Nov-23 THOMPSONJMJMT donation £ 10.00
£ 963.03 £ 1,385.37
~~St 112 7th~~
~~Db~~
7-Nov-23
~~ecemer~~
BROUGHT FORWARD
8-Nov-23 OLIVER L DONATION £ 15.00
13-Nov-23 DAVID MILLER T/A B Buddhist Images £ 115.00
13-Nov-23 Sassirika Ceramics Bhante bowls £ 600.00
15-Nov-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
16-Nov-23 Ben Linsey-Bloom Vilasamuni £ 10.00
21-Nov-23 JLOMAX OXFORD TRIRATNA £ 6.50
22-Nov-23 DD NEST IT000007408073 £ 16.53
24-Nov-23 DD NEST IT000007408073 £ 16.53
27-Nov-23 Pascual Daniel DANNI DANA £ 25.00
28-Nov-23 JLOMAX OXFORD TRIRATNA £ 6.50
30-Nov-23 TIMOTHY HOLDEN November Salary £ 280.70
30-Nov-23 Stripe Payments UK STRIPE £906.26
£ 25.99
£ 172.50
£ 323.75
£ 251.00
£ 180.00
£ 5.00
1-Dec-23 FLORA BOTSFORD Dana £ 20.00
1-Dec-23 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Dec-23 MR HOLDEN THOLDENDANA £ 20.00
1-Dec-23 GREENJM+AM M GREEN DANA £ 25.00
1-Dec-23 LICHTINGER S SIMON L DANA £ 30.00
1-Dec-23 DR VICTORIA MARSH VMARSHDANA £ 45.00
4-Dec-23 Wilson LesleySANGHA £ 10.00
4-Dec-23 G WHITEHOUSE DONATION £ 15.00
4-Dec-23 Hubbard Robert R HUBBARD DANA £ 25.00
4-Dec-23 Jenifer Anne Zelig JENIFER ANNE ZELIG £ 50.00
5-Dec-23 JLOMAX OXFORD TRIRATNA £ 6.50
6-Dec-23 Potter GuySANGHA NIGHT 06-21 £ 25.00
6-Dec-23 RosemaryPerkins ROSE PERKINS £ 30.00
£ 1,054.75 £ 1,321.75
~~St 113 5th January~~
~~2023~~
6-Dec-23
BROUGHT FORWARD
8-Dec-23 OLIVER L DONATION £ 15.00
12-Dec-23 JLOMAX OXFORD TRIRATNA £ 6.50
12-Dec-23 Michael Buick SanghaNight £ 10.00
13-Dec-23 THE FELLOWSHIP OF Invoice 0275 £ 480.00
15-Dec-23 MS CATHERINE OXFORD TRIRATNA £ 5.00
18-Dec-23 Ben Linsey-Bloom Vilasamuni £ 10.00
18-Dec-23 Michael Buick RETREAT 2ndprt £ 32.50
19-Dec-23 JLOMAX OXFORD TRIRATNA £ 6.50
27-Dec-23 DD NEST IT000007408073 £ 16.53
27-Dec-23 JLOMAX OXFORD TRIRATNA £ 6.50
27-Dec-23 Pascual Daniel DANNI DANA £ 25.00
28-Dec-23 TIMOTHY HOLDEN SalaryDecember £ 280.50
2-Jan-24 JLOMAX OXFORD TRIRATNA £ 6.50
2-Jan-24 Wilson LesleySANGHA £ 10.00
2-Jan-24 Philippa Masters PIPPA MASTERS DANA £ 20.00
2-Jan-24 FLORA BOTSFORD Dana £ 20.00
2-Jan-24 MR HOLDEN THOLDENDANA £ 20.00
2-Jan-24 Hubbard Robert R HUBBARD DANA £ 25.00
2-Jan-24 GREENJM+AM M GREEN DANA £ 25.00
2-Jan-24 LICHTINGER S SIMON L DANA £ 30.00
2-Jan-24 CJOHNSON CLAIRJOHNSON DANA £ 40.00
2-Jan-24 DR VICTORIA MARSH VMARSHDANA £ 45.00
2-Jan-24 Stripe Payments UK STRIPE - 1,271.90
£ 32.33
£ 223.60
£ 242.00
£ 833.63
£ 5.00
3-Jan-24 G WHITEHOUSE DONATION £ 15.00
£ 809.36 £ 1,677.73
~~St 115 2nd~~
~~Fb~~
5-Jan-24
~~eruary~~
BROUGHT FORWARD
8-Jan-24 OLIVER L DONATION £ 15.00
8-Jan-24 RosemaryPerkins ROSE PERKINS £ 30.00
9-Jan-24 J LOMAX OXFORD TRIRATNA £ 6.50
15-Jan-24 MS CATHERINE OXFORD TRIRATNA £ 5.00
16-Jan-24 J LOMAX OXFORD TRIRATNA £ 6.50
16-Jan-24 Ben Linsey-Bloom Vilasamuni £ 10.00
22-Jan-24 PADMAKUMARA Proton £ 67.85
22-Jan-24 ADHISTHANA 1782 £ 2,025.00
23-Jan-24 J LOMAX OXFORD TRIRATNA £ 6.50
23-Jan-24 Michael Buick SanghaNight £ 20.00
25-Jan-24 DD HMRC SDDS 0000307575 £ 103.80
25-Jan-24 Pascual Daniel DANNI DANA £ 25.00
26-Jan-24 TIMOTHY HOLDEN SalaryJanuary24 £ 277.30
29-Jan-24 DD NEST IT000007408073 £ 16.53
30-Jan-24 J LOMAX OXFORD TRIRATNA £ 6.50
31-Jan-24 Stripe Payments UK STRIPE - £290.10
Sangha Night Donations £ 251.00
Single donations £ 50.00
Stripe Fees £ 10.90
1-Feb-24 5390 eBayO*21-111 £ 24.85
1-Feb-24 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Feb-24 FLORA BOTSFORD Dana £ 20.00
1-Feb-24 MR HOLDEN THOLDENDANA £ 20.00
1-Feb-24 GREEN JM+AM M GREEN DANA £ 25.00
1-Feb-24 LICHTINGER S SIMON L DANA £ 30.00
1-Feb-24 C JOHNSON CLAIR JOHNSON DANA £ 40.00
1-Feb-24 PROFESSOR & DOCTOR VMARSHDANA £ 45.00
2-Feb-24 5390 PRINTPOND.CO. £ 16.66
£ 2,542.89 £ 632.00
St 116 1st March 20 24
2-Feb-24 BROUGHT FORWARD
2-Feb-24 Wilson LesleySANGHA £ 10.00
2-Feb-24 Hubbard Robert R HUBBARD DANA £ 25.00
5-Feb-24 G WHITEHOUSE DONATION £ 15.00
6-Feb-24 J LOMAX OXFORD TRIRATNA £ 6.50
6-Feb-24 RosemaryPerkins ROSE PERKINS £ 30.00
8-Feb-24 ADHISTHANA 1835 £ 400.00
8-Feb-24 OLIVER L DONATION £ 15.00
9-Feb-24 5390 eBayO*21-111 £ 21.50
13-Feb-24 J LOMAX OXFORD TRIRATNA £ 6.50
15-Feb-24 MS CATHERINE OXFORD TRIRATNA £ 5.00
16-Feb-24 Ben Linsey-Bloom Vilasamuni £ 10.00
20-Feb-24 J LOMAX OXFORD TRIRATNA £ 6.50
21-Feb-24 FLORA BOTSFORD Adhisthana Dec £ 80.00
22-Feb-24 THE FELLOWSHIP OF 0298 £ 550.00
26-Feb-24 Pascual Daniel DANNI DANA £ 25.00
27-Feb-24 J LOMAX OXFORD TRIRATNA £ 6.50
28-Feb-24 TIMOTHY HOLDEN SalaryFebruary24 £ 277.30
29-Feb-24 DD NEST IT000007408073 £ 16.53
29-Feb-24 Stripe Payments UK STRIPE - £381.22
£ 15.00
£ 380.98
Stripe Fees £ 14.76
1-Mar-24 Philippa Masters PIPPA MASTERS DANA £ 20.00
1-Mar-24 FLORA BOTSFORD Dana £ 20.00
1-Mar-24 MR HOLDEN THOLDENDANA £ 20.00
1-Mar-24 GREEN JM+AM M GREEN DANA £ 25.00
1-Mar-24 LICHTINGER S SIMON L DANA £ 30.00
1-Mar-24 C JOHNSON CLAIR JOHNSON DANA £ 40.00
£ 1,258.59 £ 813.48
~~St 117 2nd April~~
~~2024~~
1-Mar-24 BROUGHT FORWARD
1-Mar-24 PROFESSOR & DOCTOR VMARSHDANA £ 45.00
4-Mar-24 Wilson LesleySANGHA £ 10.00
4-Mar-24 G WHITEHOUSE DONATION £ 15.00
4-Mar-24 Hubbard Robert R HUBBARD DANA £ 25.00
5-Mar-24 J LOMAX OXFORD TRIRATNA £ 6.50
6-Mar-24 RosemaryPerkins ROSE PERKINS £ 30.00
8-Mar-24 OLIVER L DONATION £ 15.00
12-Mar-24 J LOMAX OXFORD TRIRATNA £ 6.50
12-Mar-24 Michael Buick SanghaNight £ 10.00
15-Mar-24 MS CATHERINE OXFORD TRIRATNA £ 5.00
18-Mar-24 THE FELLOWSHIP OF 0308 £ 390.00
18-Mar-24 Ben Linsey-Bloom Vilasamuni £ 10.00
19-Mar-24 J LOMAX OXFORD TRIRATNA £ 6.50
19-Mar-24 Michael Buick SanghaNight £ 20.00
22-Mar-24 5390 ZOOM.US 888-7 £ 155.88
25-Mar-24 Pascual Daniel DANNI DANA £ 25.00
26-Mar-24 J LOMAX OXFORD TRIRATNA £ 6.50
26-Mar-24 Rosa Henderson Dana £ 10.00
26-Mar-24 Michael Buick SanghaNight £ 20.00
28-Mar-24 TIMOTHY HOLDEN March Salary £ 408.32
2-Apr-24 J LOMAX OXFORD TRIRATNA £ 6.50
2-Apr-24 Wilson LesleySANGHA £ 10.00
2-Apr-24 Philippa Masters PIPPA MASTERS DANA £ 20.00
2-Apr-24 MR HOLDEN THOLDENDANA £ 20.00
2-Apr-24 MS FLORA FIDELIA R DANA £ 20.00
954.2 342.5
St 118 5th April 202 4
2-Apr-24 BROUGHT FORWARD
2-Apr-24 GREEN JM+AM M GREEN DANA £ 25.00
2-Apr-24 Hubbard Robert R HUBBARD DANA £ 25.00
2-Apr-24 LICHTINGER S SIMON L DANA £ 30.00
2-Apr-24 C JOHNSON CLAIR JOHNSON DANA £ 40.00
2-Apr-24 PROFESSOR & DOCTOR VMARSHDANA £ 45.00
2-Apr-24 PEARCE E H DANA £ 50.00
2-Apr-24 Stripe Payments UK STRIPE - £781.74 £ 384.15
£ 47.96
£ 370.00
YoungBuddhists £ 6.20
Stripe Charges £ 26.57
3-Apr-24 G WHITEHOUSE DONATION £ 15.00
4-Apr-24 DD NEST IT000007408073 £ 25.26
51.83 1038.31
Totals of Y and X in 2023-24 £ 14,659.39 £12,369.84
Net Y(X) from transaction list
Net Y(X) from bank statements
Bank Statement-transactions discrepancy
£(2,289.55)
£ 2,290.47
£ 0.92

Reconciled

Opening Balance

Reconciled
Oi Bl
Reconciled
Oi Bl
Reconciled
Oi Bl
Reconciled
Oi Bl
Reconciled
Oi Bl
penng aance
Oxford Triratna Codi
Oxford Triratna
Running
Balance
Coop Statement
Balance
£ 22,876.64 Income
Classes & Events
Bookshop
One-of Giving
Other Income
Regular Giving
Weekend Retreats
Regular Giving £ 22,906.64
£ 22,906.64
Bookshop £ 23,045.41 Total Income
Expenditure
Bookshop
Classes & Events
Equipment
Fundraising
Governance
Operating Costs
Publicity
Rent
Salaries
Weekend Retreats
Regular Giving £ 23,050.41
Regular Giving £ 23,060.41
Classes & Events £ 23,150.41
Salaries £ 22,819.78
Regular Giving £ 22,829.78
Regular Giving £ 22,839.78
Regular Giving £ 22,849.78
Regular Giving £ 22,869.78
Regular Giving £ 22,889.78
Regular Giving £ 22,909.78
Regular Giving £ 22,934.78
Regular Giving £ 22,959.78
Regular Giving £ 23,004.78 Total Expenditure
Income/Expenditure
£ 23,004.78
Classes & Events £ 23,304.78
Weekend Retreats £ 23,634.78
OperatingCosts £ 23,618.26
Publicity £ 23,615.65 Accruals - Debtors
Total Debtors
Accruals - Creditors
Publicity £ 23,520.50
Regular Giving £ 23,540.50
Salaries £ 23,490.93
£ 23,490.03
Regular Giving £ 23,520.03 Total Creditors
Bookshop £ 23,295.22 Account reporting is on a
Weekend Retreats £ 22,320.22
Regular Giving £ 22,325.22
Regular Giving £ 22,335.22
Regular Giving £ 22,345.22
Rent £ 21,995.22
Salaries £ 21,701.39
£ 21,701.39
Classes & Events £ 21,917.02
Classes & Events £ 22,067.02
OperatingCosts £ 22,054.94
Regular Giving £ 22,064.94
Regular Giving £ 22,084.94
Regular Giving £ 22,104.94
Regular Giving £ 22,124.94
Regular Giving £ 22,149.94
Regular Giving £ 22,194.94
Regular Giving £ 22,204.94
Regular Giving £ 22,229.94
Bookshop £ 22,035.09
Regular Giving £ 22,055.09
Regular Giving £ 22,085.09
£ 22,085.09
Salaries £ 22,068.56
Bookshop £ 22,164.48
Regular Giving £ 22,169.48
Regular Giving £ 22,179.48
Classes & Events £ 22,152.48
Salaries £ 21,858.65
£ 21,858.65
Bookshop £ 21,936.59
Classes & Events £ 22,148.93
Classes & Events £ 22,273.93
OperatingCosts £ 22,259.16
Regular Giving £ 22,269.16
Regular Giving £ 22,279.16
Regular Giving £ 22,299.16
Regular Giving £ 22,319.16
Regular Giving £ 22,339.16
Regular Giving £ 22,359.16
Regular Giving £ 22,384.16
Regular Giving £ 22,409.16
Regular Giving £ 22,454.16
Regular Giving £ 22,484.16
£ 22,484.16
Governance £ 22,384.16
Rent £ 22,084.16
Rent £ 21,304.16
Regular Giving £ 21,309.16
Regular Giving £ 21,319.16
Other Income £ 21,670.96
Salaries £ 21,654.43
Rent £ 21,454.43
Salaries £ 21,131.40
£ 21,131.40
OperatingCosts £ 21,123.21
One-of Giving £ 21,143.21
Classes & Events £ 21,348.21
Regular Giving £ 21,358.21
Regular Giving £ 21,378.21
Regular Giving £ 21,398.21
Regular Giving £ 21,423.21
Regular Giving £ 21,468.21
Regular Giving £ 21,478.21
Regular Giving £ 21,503.21
Regular Giving £ 21,533.21
£ 21,533.21
Salaries £ 21,516.68
Regular Giving £ 21,521.68
Regular Giving £ 21,531.68
Rent £ 21,431.68
Rent £ 21,311.68
Rent £ 20,531.68
Salaries £ 20,006.62
£ 20,006.62
OperatingCosts £ 19,990.51
One-of Giving £ 20,200.82
Classes & Events £ 20,434.82
Salaries £ 20,111.79
Regular Giving £ 20,121.79
Regular Giving £ 20,141.79
Regular Giving £ 20,161.79
Regular Giving £ 20,186.79
Regular Giving £ 20,231.79
Regular Giving £ 20,241.79
Regular Giving £ 20,266.79
Salaries £ 20,250.26
Regular Giving £ 20,280.26
£ 20,280.24
Regular Giving £ 20,290.24
OperatingCosts £ 20,094.24
Regular Giving £ 20,099.24
Regular Giving £ 20,109.24
Regular Giving £ 20,134.24
Salaries £ 19,856.91
Regular Giving £ 19,866.91
Regular Giving £ 19,876.91
Regular Giving £ 19,896.91
Regular Giving £ 19,916.91
Regular Giving £ 19,941.91
Regular Giving £ 19,966.91
Regular Giving £ 19,996.91
Regular Giving £ 20,041.91
Regular Giving £ 20,091.91
£ 20,091.91
OperatingCosts £ 20,062.69
One-of Giving £ 20,132.69
Classes & Events £ 20,539.68
Weekend Retreats £ 20,954.68
Regular Giving £ 20,964.68
Regular Giving £ 20,979.68
Regular Giving £ 21,009.68
£ 21,009.68 21,009.68
Regular Giving £ 21,014.68
Regular Giving £ 21,024.68 21,024.68
Bookshop £ 21,074.04 21,074.04
Rent £ 20,624.04 20,624.04
Salaries £ 20,607.51 20,607.51
Salaries £ 20,533.91
Regular Giving £ 20,558.91 20,558.91
Salaries £ 20,265.08 20,265.08
£ 20,265.08 21,282.89
OperatingCosts £ 20,236.88
One-of Giving £ 20,294.89
Classes & Events £ 20,567.89
Weekend Retreats £ 21,257.89
Classes & Events £ 21,282.89
Regular Giving £ 21,302.89
Regular Giving £ 21,322.89
Regular Giving £ 21,342.89
Regular Giving £ 21,367.89
Regular Giving £ 21,397.89
Regular Giving £ 21,442.89 21,442.89
Publicity £ 21,440.20
Publicity £ 21,342.02
Regular Giving £ 21,352.02
Regular Giving £ 21,377.02 21,377.02
Regular Giving £ 21,392.02 21,392.02
Regular Giving £ 21,422.02 21,422.02
One-of Giving £ 21,432.02 21,432.02
21,432.02 21,432.02
Regular Giving 21,447.02 21,447.02
Governance 21,332.02
Equipment 20,732.02 20,732.02
Regular Giving 20,737.02 20,737.02
Regular Giving 20,747.02 20,747.02
Regular Giving 20,753.52 20,753.52
Salaries 20,736.99 20,736.99
Salaries 20,720.46 20,720.46
Regular Giving 20,745.46 20,745.46
Regular Giving 20,751.96 20,751.96
Salaries 20,471.26
20,471.26 21,377.52
OperatingCosts 20,445.27
Classes & Events 20,617.77
One-of Giving 20,941.52
Classes & Events 21,192.52
Weekend Retreats 21,372.52
Classes & Events 21,377.52
Regular Giving 21,397.52
Regular Giving 21,417.52
Regular Giving 21,437.52
Regular Giving 21,462.52
Regular Giving 21,492.52
Regular Giving 21,537.52 21,537.52
Regular Giving 21,547.52
Regular Giving 21,562.52
Regular Giving 21,587.52
Regular Giving 21,637.52 21,637.52
Regular Giving 21,644.02 21,644.02
Regular Giving 21,669.02
Regular Giving 21,699.02 21,699.02
21,699.02 21,699.02
Regular Giving 21,714.02 21,714.02
Regular Giving 21,720.52
Regular Giving 21,730.52 21,730.52
Rent 21,250.52 21,250.52
Regular Giving 21,255.52 21,255.52
Regular Giving 21,265.52
Weekend Retreats 21,298.02 21,298.02
Regular Giving 21,304.52 21,304.52
Salaries 21,287.99
Regular Giving 21,294.49
Regular Giving 21,319.49 21,319.49
Salaries 21,038.99 21,038.99
Regular Giving 21,045.49
Regular Giving 21,055.49
Regular Giving 21,075.49
Regular Giving 21,095.49
Regular Giving 21,115.49
Regular Giving 21,140.49
Regular Giving 21,165.49
Regular Giving 21,195.49
Regular Giving 21,235.49
Regular Giving 21,280.49
21,280.49 22,552.39
OperatingCosts 21,248.16
Classes & Events 21,471.76
Classes & Events 21,713.76
Weekend Retreats 22,547.39
Classes & Events 22,552.39
Regular Giving 22,567.39 22,567.39
22,567.39
Regular Giving 22,582.39
Regular Giving 22,612.39
Regular Giving 22,618.89
Regular Giving 22,623.89
Regular Giving 22,630.39
Regular Giving 22,640.39
OperatingCosts 22,572.54
Weekend Retreats 20,547.54
Regular Giving 20,554.04
Regular Giving 20,574.04
Salaries 20,470.24
Regular Giving 20,495.24
Salaries 20,217.94
Salaries 20,201.41
Regular Giving 20,207.91
20,207.91
Classes & Events 20,458.91
One-of Giving 20,508.91
OperatingCosts 20,498.01
Equipment 20,473.16 New fask for S Nig ht
Regular Giving 20,493.16
Regular Giving 20,513.16
Regular Giving 20,533.16
Regular Giving 20,558.16
Regular Giving 20,588.16
Regular Giving 20,628.16
Regular Giving 20,673.16
Publicity 20,656.50 20,656.50S
20,656.50 20,656.50
Regular Giving 20,666.50
Regular Giving 20,691.50 20,691.50
Regular Giving 20,706.50 20,706.50
Regular Giving 20,713.00
Regular Giving 20,743.00 20,743.00
Weekend Retreats 20,343.00
Regular Giving 20,358.00 20,358.00
Equipment 20,379.50 20,379.50
Regular Giving 20,386.00 20,386.00
Regular Giving 20,391.00 20,391.00
Regular Giving 20,401.00 20,401.00
Regular Giving 20,407.50 20,407.50
Weekend Retreats 20,487.50 20,487.50
Rent 19,937.50 19,937.50
Regular Giving 19,962.50 19,962.50
Regular Giving 19,969.00 19,969.00
Salaries 19,691.70 19,691.70
Salaries 19,675.17
19,675.17
One-of Giving 19,690.17
Classes & Events 20,071.15
OperatingCosts 20,056.39 20,056.39
Regular Giving 20,076.39
Regular Giving 20,096.39
Regular Giving 20,116.39
Regular Giving 20,141.39
Regular Giving 20,171.39
Regular Giving 20,211.39 20,211.39S
£ 20,211.39 £ 20,211.39
Regular Giving £ 20,256.39 £ 20,256.39
Regular Giving £ 20,266.39
Regular Giving £ 20,281.39
Regular Giving £ 20,306.39 £ 20,306.39
Regular Giving £ 20,312.89 £ 20,312.89
Regular Giving £ 20,342.89 £ 20,342.89
Regular Giving £ 20,357.89 £ 20,357.89
Regular Giving £ 20,364.39
Regular Giving £ 20,374.39 £ 20,374.39
Regular Giving £ 20,379.39 £ 20,379.39
Rent £ 19,989.39
Regular Giving £ 19,999.39 £ 19,999.39
Regular Giving £ 20,005.89
Regular Giving £ 20,025.89 £ 20,025.89
Equipment £ 19,870.01 £ 19,870.01
Regular Giving £ 19,895.01 £ 19,895.01
Regular Giving £ 19,901.51
One-of Giving £ 19,911.51
Regular Giving £ 19,931.51 £ 19,931.51
Salaries £ 19,523.19 £ 19,523.19
Regular Giving £ 19,529.69
Regular Giving £ 19,539.69
Regular Giving £ 19,559.69
Regular Giving £ 19,579.69
Regular Giving £ 19,599.69 £ 19,599.69
£ 19,599.69 £ 19,599.69
Regular Giving £ 19,624.69
Regular Giving £ 19,649.69
Regular Giving £ 19,679.69
Regular Giving £ 19,719.69
Regular Giving £ 19,764.69
One-of Giving £ 19,814.69
Classes & Events £ 20,198.84 £ 20,596.43
Bookshop £ 20,246.80
Classes & Events £ 20,616.80
Classes & Events £ 20,623.00
OperatingCosts £ 20,596.43
Regular Giving £ 20,611.43 £ 20,611.43
Salaries £ 20,586.17 £ 20,586.17

Code as Operating Costs

###

Annual Account Coding Opening Balance £ 22,876.64
4,528.39 Donations Closing Balance £ 20,586.17
409.95 Charitable Activity
817.07 Donations Net £ 2,290.47
351.80 Donations
3,680.00 Donations
2,561.13 Donations Reconciliation Discrepanc -£ 21.50
###
Discrepancy coded to Operating Costs
419.66 Charitable Activity
27.00 Charitable Activity
780.73 Charitable Activity
- Raising Funds
215.00 Charitable Activity
500.41 0.92 to coveCharitable Activity
215.29 Charitable Activity
4,500.00 Charitable Activity
4,602.22 Charitable Activity
3,400.00 Charitable Activity
###
**### ** -

receipts and payments, what's known as a cash, basis. No accruals are calculated.

Income

Classes & Events Bookshop One-off Giving Regular Giving Weekend Retreats

Expenditure

Bookshop Classes & Events Equipment Fundraising Governance Operating Costs Publicity Rent Salaries Weekend Retreats

Stripe Payments Breakd Stripe Payments Breakd Stripe Payments Breakd Stripe Payments Breakd Stripe Payments Breakd
Donation Date Payment Date **Gross ** Fee Net Reporting Categ
5/2/2023 1:00
10
0.36
9.64 charge
5/2/2023 1:00
5
0.23
4.77 charge
5/2/2023 1:00
20
0.62
19.38 charge
5/2/2023 1:00
5
0.23
4.77 charge
5/2/2023 1:00
20
0.62
19.38 charge
300
10.6 289.4
5/2/2023 1:00
-0.04
0
-0.04 fee
5/2/2023 1:00
-0.02
0
-0.02 fee
5/2/2023 1:00
-0.02
0
-0.02 fee
-0.08
0
-0.08
5/2/2023 1:00
75
1.25
73.75 charge
5/2/2023 1:00
75
1.25
73.75 charge
5/2/2023 1:00
85
1.39
83.61 charge
5/2/2023 1:00
10
0.34
9.66 charge
5/2/2023 1:00
75
1.25
73.75 charge
5/2/2023 1:00
10
0.34
9.66 charge
330
5.82 324.2
5/2/2023 1:00
10
0.36
9.64 charge
5/2/2023 1:00
5
0.23
4.77 charge
5/2/2023 1:00
20
0.62
19.38 charge
5/2/2023 1:00
5
0.23
4.77 charge
5/2/2023 1:00
20
0.62
19.38 charge
300
10.6 289.4
5/2/2023 1:00
-0.04
0
-0.04 fee
5/2/2023 1:00
-0.02
0
-0.02 fee
5/2/2023 1:00
-0.02
0
-0.02 fee
-0.08
0
-0.08
5/2/2023 1:00
75
1.25
73.75 charge
5/2/2023 1:00
75
1.25
73.75 charge
5/2/2023 1:00
85
1.39
83.61 charge
5/2/2023 1:00
10
0.34
9.66 charge
5/2/2023 1:00
75
1.25
73.75 charge
5/2/2023 1:00
10
0.34
9.66 charge
330
5.82 324.2
Totals 30/06/2023 629.9
16.4 613.5

Stipe Payout Report May 2023

5/31/2023 1:00 30 0.88 29.12 charge 5/31/2023 1:00 30 0.88 29.12 charge

5/31/2023 1:00 40 1.14 38.86 charge 5/31/2023 1:00 50 0.95 49.05 charge

150 3.85 146.2

5/31/2023 1:00 6.29 0.29 6 charge
5/31/2023 1:00 10.34 0.36 9.98 charge
5/31/2023 1:00 10 0.35 9.65 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 7 0.28 6.72 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 17 0.54 16.46 charge
5/31/2023 1:00 10 0.47 9.53 charge
5/31/2023 1:00 10 0.36 9.64 charge
5/31/2023 1:00 10 0.36 9.64 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.34 4.66 charge
5/31/2023 1:00 10 0.36 9.64 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 10 0.36 9.64 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 10 0.36 9.64 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 10 0.36 9.64 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
5/31/2023 1:00 5 0.23 4.77 charge
215.6 **8.93 ** 206.7
5/31/2023 1:00
-0.04
0
-0.04 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
5/31/2023 1:00
-0.04
0
-0.04 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
5/31/2023 1:00
-0.04
0
-0.04 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
-0.2
0
-0.2
5/31/2023 1:00
-0.04
0
-0.04 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
5/31/2023 1:00
-0.04
0
-0.04 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
5/31/2023 1:00
-0.04
0
-0.04 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
5/31/2023 1:00
-0.02
0
-0.02 fee
-0.2
0
-0.2
Totals 31/05/2023 365.4
12.8 352.7

Stripe Payout Report 30/06/2023

6/30/2023 1:00 12.99 0.43 12.56 charge 6/30/2023 1:00 12.99 0.43 12.56 charge 6/30/2023 1:00 12.99 0.43 12.56 charge 6/30/2023 1:00 12.99 0.43 12.56 charge 6/30/2023 1:00 12.99 0.43 12.56 charge 12.99 0.43 12.56 charge 77.94 2.58 75.36

6/30/2023 1:00 5 0.28 4.72 charge
6/30/2023 1:00 10.34 0.36 9.98 charge
6/30/2023 1:00 5 0.28 4.72 charge
6/30/2023 1:00 10 0.35 9.65 charge
6/30/2023 1:00 10 0.35 9.65 charge
6/30/2023 1:00 5 0.28 4.72 charge
6/30/2023 1:00 15 0.43 14.57 charge
6/30/2023 1:00 10 0.35 9.65 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00 10 0.36 9.64 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00 10 0.36 9.64 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00 5 0.23 4.77 charge
6/30/2023 1:00
20
0.62
19.38 charge
6/30/2023 1:00
5
0.23
4.77 charge
6/30/2023 1:00
10
0.36
9.64 charge
6/30/2023 1:00
12
0.52
11.48 charge
6/30/2023 1:00
15
0.61
14.39 charge
6/30/2023 1:00
25
0.88
24.12 charge
6/30/2023 1:00 212.3
8.23 204.1
6/30/2023 1:00
6/30/2023 1:00
95
2.77
92.23 charge
6/30/2023 1:00
20
0.5
19.5 charge
6/30/2023 1:00
10
0.35
9.65 charge
6/30/2023 1:00
125
3.62 121.4
6/30/2023 1:00
6/30/2023 1:00
-0.08
0
-0.08 fee
6/30/2023 1:00
-0.02
0
-0.02 fee
6/30/2023 1:00
-0.02
0
-0.02 fee
6/30/2023 1:00
-0.04
0
-0.04 fee
6/30/2023 1:00
-0.02
0
-0.02 fee
6/30/2023 1:00
-0.04
0
-0.04 fee
-0.06
0
-0.06 fee
-0.06
0
-0.06 fee
-0.34
0
-0.34
6/30/2023 1:00
20
0.62
19.38 charge
6/30/2023 1:00
5
0.23
4.77 charge
6/30/2023 1:00
10
0.36
9.64 charge
6/30/2023 1:00
12
0.52
11.48 charge
6/30/2023 1:00
15
0.61
14.39 charge
6/30/2023 1:00
25
0.88
24.12 charge
6/30/2023 1:00 212.3
8.23 204.1
6/30/2023 1:00
6/30/2023 1:00
95
2.77
92.23 charge
6/30/2023 1:00
20
0.5
19.5 charge
6/30/2023 1:00
10
0.35
9.65 charge
6/30/2023 1:00
125
3.62 121.4
6/30/2023 1:00
6/30/2023 1:00
-0.08
0
-0.08 fee
6/30/2023 1:00
-0.02
0
-0.02 fee
6/30/2023 1:00
-0.02
0
-0.02 fee
6/30/2023 1:00
-0.04
0
-0.04 fee
6/30/2023 1:00
-0.02
0
-0.02 fee
6/30/2023 1:00
-0.04
0
-0.04 fee
-0.06
0
-0.06 fee
-0.06
0
-0.06 fee
-0.34
0
-0.34
Totals 30/06/2023 414.9
14.4 400.5

Stripe Report July 2023

20 0.5 19.5 charge 7/31/2023 1:00 5 0.23 4.77 charge 7/31/2023 1:00 10 0.36 9.64 charge 7/31/2023 1:00 5 0.23 4.77 charge 7/31/2023 1:00 5 0.23 4.77 charge

7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 10 0.36 9.64 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 10 0.36 9.64 charge
7/31/2023 1:00 3 0.18 2.82 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 5 0.23 4.77 charge
7/31/2023 1:00 10 0.36 9.64 charge
7/31/2023 1:00 20 0.5 19.5 charge
7/31/2023 1:00 22 0.79 21.21 charge
7/31/2023 1:00 10 0.36 9.64 charge
7/31/2023 1:00 45 1.27 43.73 charge
225 8.03 217
7/31/2023 1:00 -0.08 0 -0.08 fee
7/31/2023 1:00 -0.02 0 -0.02 fee
7/31/2023 1:00 -0.04 0 -0.04 fee
7/31/2023 1:00 -0.02 0 -0.02 fee
-0.16 0 -0.16

Stripe Report August 2023

8/31/2023 1:00 -0.02 0 -0.02 fee 8/31/2023 1:00 -0.06 0 -0.06 fee 8/31/2023 1:00 -0.04 0 -0.04 fee -0.12 0 -0.12

8/31/2023 1:00 5.27 0.28 4.99 charge
8/31/2023 1:00 203.04 6.8 196.24 charge
8/31/2023 1:00 2 0.23 1.77 charge
210.3 7.31 203
8/31/2023 1:00 10 0.36 9.64 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 10 0.36 9.64 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 20 0.92 19.08 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 10 0.36 9.64 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 5 0.23 4.77 charge
8/31/2023 1:00 55 1.53 53.47 charge
8/31/2023 1:00 17 0.66 16.34 charge
8/31/2023 1:00 20 0.62 19.38 charge
8/31/2023 1:00 22 0.67 21.33 charge
234 **8.7 ** 225.3

Stripe Report September 2023

9/1/2023 10:12 10/2/2023 1:00 0.01 0 0.01 fee
9/1/2023 10:13 10/2/2023 1:00 0.01 0 0.01 fee
9/1/2023 10:12 10/2/2023 1:00 -1 0 -1 refund
9/1/2023 10:13 10/2/2023 1:00 -1 0 -1 refund
8/30/2023 9:00 10/2/2023 1:00 -0.04 0 -0.04 fee
9/6/2023 8:58 10/2/2023 1:00 -0.02 0 -0.02 fee
9/13/2023 7:02 10/2/2023 1:00 -0.02 0 -0.02 fee
9/14/2023 6:44 10/2/2023 1:00 -0.02 0 -0.02 fee
9/20/2023 6:55 10/2/2023 1:00 -0.04 0 -0.04 fee
9/24/2023 6:49 10/2/2023 1:00 -0.02 0 -0.02 fee
9/25/2023 6:40 10/2/2023 1:00 -0.04 0 -0.04 fee
-2.18 0 -2.18
9/26/2023 20:40 10/2/2023 1:00 10 0.36 9.64 charge
9/26/2023 20:41 10/2/2023 1:00 5 0.23 4.77 charge
9/26/2023 20:41 10/2/2023 1:00 5 0.23 4.77 charge
9/26/2023 20:47 10/2/2023 1:00 5 0.23 4.77 charge
9/26/2023 20:48 10/2/2023 1:00 5 0.23 4.77 charge
9/26/2023 20:49 10/2/2023 1:00 5 0.23 4.77 charge
9/26/2023 20:49 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 17:39 10/2/2023 1:00 10 0.35 9.65 charge
9/23/2023 16:42 10/2/2023 1:00 20 0.5 19.5 charge
70 **2.59 ** 67.41
8/29/2023 20:06 10/2/2023 1:00 5 0.23 4.77 charge
8/29/2023 20:07 10/2/2023 1:00 5 0.23 4.77 charge
8/29/2023 20:08 10/2/2023 1:00 5 0.23 4.77 charge
8/29/2023 20:25 10/2/2023 1:00 15 0.61 14.39 charge
9/1/2023 10:12 10/2/2023 1:00 1 0.12 0.88 charge
9/1/2023 10:13 10/2/2023 1:00 1 0.12 0.88 charge
9/2/2023 16:22 10/2/2023 1:00 20 0.62 19.38 charge
9/2/2023 16:41 10/2/2023 1:00 10 0.36 9.64 charge
9/5/2023 20:40 10/2/2023 1:00 10 0.36 9.64 charge
9/5/2023 20:43 10/2/2023 1:00 5 0.23 4.77 charge
9/5/2023 20:50 10/2/2023 1:00 5 0.23 4.77 charge
9/5/2023 20:51 10/2/2023 1:00 5 0.23 4.77 charge
9/5/2023 20:52 10/2/2023 1:00 5 0.23 4.77 charge
9/5/2023 21:21 10/2/2023 1:00 26.57 0.6 25.97 charge
9/10/2023 14:11 10/2/2023 1:00 20 0.62 19.38 charge
9/10/2023 16:08 10/2/2023 1:00 37 1.06 35.94 charge
9/12/2023 20:40 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 20:40 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 20:41 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 20:42 10/2/2023 1:00 10 0.36 9.64 charge
9/12/2023 20:43 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 20:44 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 20:46 10/2/2023 1:00 5 0.23 4.77 charge
9/12/2023 20:54 10/2/2023 1:00 5 0.23 4.77 charge
9/13/2023 9:54 10/2/2023 1:00 15.42 0.43 14.99 charge
9/19/2023 20:41 10/2/2023 1:00 5 0.23 4.77 charge
9/19/2023 20:41 10/2/2023 1:00 5 0.23 4.77 charge
9/19/2023 20:42 10/2/2023 1:00 5 0.23 4.77 charge
9/19/2023 20:47 10/2/2023 1:00 5 0.23 4.77 charge
9/19/2023 20:58 10/2/2023 1:00 26 0.9 25.1 charge
9/24/2023 16:19 10/2/2023 1:00 25 1.13 23.87 charge
9/24/2023 16:20 10/2/2023 1:00 15 0.49 14.51 charge
9/24/2023 16:20 10/2/2023 1:00 10 0.36 9.64 charge
9/24/2023 16:20 10/2/2023 1:00 10 0.36 9.64 charge
9/24/2023 16:22 10/2/2023 1:00 10 0.36 9.64 charge
9/24/2023 16:23 10/2/2023 1:00 10 0.36 9.64 charge
9/24/2023 16:29 10/2/2023 1:00 15 0.49 14.51 charge
9/24/2023 16:33 10/2/2023 1:00 10 0.36 9.64 charge
9/24/2023 16:34 10/2/2023 1:00 10 0.36 9.64 charge
9/24/2023 16:36 10/2/2023 1:00 10 0.36 9.64 charge

407 14.9 392.1

9/2/2023 16:40 10/2/2023 1:00 120 3.22 116.78 charge 9/24/2023 17:26 10/2/2023 1:00 105 3.04 101.96 charge 9/27/2023 13:44 10/2/2023 1:00 95 1.63 93.37 charge 9/27/2023 11:47 10/2/2023 1:00 95 1.63 93.37 charge 415 9.52 405.5

Stripe Report October

10/4/2023 18:50 10/31/2023 0:00 -0.3 0 -0.3
10/7/2023 18:49 10/31/2023 0:00 -0.1 0 -0.1
10/16/2023 6:42 10/31/2023 0:00 -0.1 0 -0.1
10/12/2023 6:56 10/31/2023 0:00 -0.08 0 -0.08
9/28/2023 6:53 10/31/2023 0:00 -0.06 0 -0.06
10/10/2023 6:53 10/31/2023 0:00 -0.06 0 -0.06
10/11/2023 6:50 10/31/2023 0:00 -0.06 0 -0.06
10/20/2023 6:51 10/31/2023 0:00 -0.06 0 -0.06
9/29/2023 7:02 10/31/2023 0:00 -0.04 0 -0.04
9/30/2023 7:05 10/31/2023 0:00 -0.04 0 -0.04
10/2/2023 6:44 10/31/2023 0:00 -0.02 0 -0.02
10/4/2023 10:19 10/31/2023 0:00 -0.02 0 -0.02
10/17/2023 6:52 10/31/2023 0:00 -0.02 0 -0.02
10/18/2023 6:51 10/31/2023 0:00 -0.02 0 -0.02
-0.98 0 -0.98
10/19/2023 15:50 10/31/2023 0:00 8.32 0.32 8
10/3/2023 22:23 10/31/2023 0:00 17 0.46 16.54
10/17/2023 16:46 10/31/2023 0:00 10.34 0.36 9.98
10/10/2023 21:00 10/31/2023 0:00 22.35 0.81 21.54
58.01 **1.95 ** 56.06
10/3/2023 20:21 10/31/2023 0:00 1 0.12 0.88
9/29/2023 20:35 10/31/2023 0:00 4 0.21 3.79
10/10/2023 20:43 10/31/2023 0:00 4 0.21 3.79
9/28/2023 9:51 10/31/2023 0:00 5 0.34 4.66
9/29/2023 20:49 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:25 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:27 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:27 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:29 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:40 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:41 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:53 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:54 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:35 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:36 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:37 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:38 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:38 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:39 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:40 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:41 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:52 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:40 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:41 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:43 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:45 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:52 10/31/2023 0:00 6 0.25 5.75
10/10/2023 20:52 10/31/2023 0:00 7 0.28 6.72
10/24/2023 20:44 10/31/2023 0:00 7 0.28 6.72
10/15/2023 8:30 10/31/2023 0:00 10 0.35 9.65
10/17/2023 20:34 10/31/2023 0:00 10 0.36 9.64
10/24/2023 20:36 10/31/2023 0:00 10 0.36 9.64
10/24/2023 20:38 10/31/2023 0:00 10 0.36 9.64
10/24/2023 20:38 10/31/2023 0:00 10 0.36 9.64
9/29/2023 21:05 10/31/2023 0:00 15 0.61 14.39
10/9/2023 10:11 10/31/2023 0:00 15 0.43 14.57
10/24/2023 20:36 10/31/2023 0:00 15 0.49 14.51
10/9/2023 9:58 10/31/2023 0:00 34 1.12 32.88
273 **11.2 ** 261.8
9/29/2023 20:27 10/31/2023 0:00 10 0.36 9.64
9/29/2023 20:28 10/31/2023 0:00 10 0.36 9.64
10/3/2023 20:22 10/31/2023 0:00 10 0.36 9.64
10/3/2023 20:28 10/31/2023 0:00 10 0.36 9.64
10/10/2023 14:17 10/31/2023 0:00 10 0.35 9.65
10/10/2023 20:40 10/31/2023 0:00 10 0.36 9.64
9/29/2023 20:27 10/31/2023 0:00 20 0.62 19.38
10/11/2023 10:06 10/31/2023 0:00 75 1.33 73.67
10/11/2023 19:23 10/31/2023 0:00 75 1.33 73.67
10/1/2023 20:54 10/31/2023 0:00 80 1.4 78.6
10/11/2023 12:40 10/31/2023 0:00 80 1.4 78.6
10/16/2023 12:55 10/31/2023 0:00 90 1.55 88.45
10/11/2023 12:50 10/31/2023 0:00 100 1.7 98.3
10/19/2023 18:45 10/31/2023 0:00 110 1.85 108.15
690 **13.3 ** 676.7
10/24/2023 20:55 10/31/2023 0:00 25 0.75 24.25
25 **0.75 ** 24.25
Stripe November 2023
10/27/2023 20:56 11/30/2023 0:00 -0.04 0 -0.04 fee
10/28/2023 6:53 11/30/2023 0:00 -0.04 0 -0.04 fee
11/1/2023 5:57 11/30/2023 0:00 -0.04 0 -0.04 fee
11/8/2023 6:01 11/30/2023 0:00 -0.04 0 -0.04 fee
11/12/2023 5:43 11/30/2023 0:00 -0.04 0 -0.04 fee
11/14/2023 5:45 11/30/2023 0:00 -0.02 0 -0.02 fee
11/15/2023 5:35 11/30/2023 0:00 -0.04 0 -0.04 fee
11/18/2023 7:48 11/30/2023 0:00 -0.02 0 -0.02 fee
11/25/2023 5:53 11/30/2023 0:00 -0.04 0 -0.04 fee
-0.32 0 -0.32
10/29/2023 13:52 11/30/2023 0:00 10 0.36 9.64 charge
10/29/2023 13:53 11/30/2023 0:00 10 0.36 9.64 charge
10/29/2023 13:53 11/30/2023 0:00 5 0.23 4.77 charge
10/29/2023 13:53 11/30/2023 0:00 20 0.62 19.38 charge
10/29/2023 13:54 11/30/2023 0:00 10 0.36 9.64 charge
10/29/2023 13:57 11/30/2023 0:00 10 0.36 9.64 charge
10/29/2023 14:05 11/30/2023 0:00 10 0.36 9.64 charge
10/31/2023 20:39 11/30/2023 0:00 7.5 0.3 7.2 charge
10/31/2023 20:41 11/30/2023 0:00 10 0.36 9.64 charge
10/31/2023 20:42 11/30/2023 0:00 5 0.23 4.77 charge
10/31/2023 20:47 11/30/2023 0:00 5 0.23 4.77 charge
11/21/2023 20:55 11/30/2023 0:00 40 1.14 38.86 charge
11/26/2023 5:44 11/30/2023 0:00 30 1.01 28.99 charge
172.5 **5.92 ** 166.6
11/7/2023 20:45 11/30/2023 0:00 35 1.15 33.85 charge
11/21/2023 20:48 11/30/2023 0:00 25 0.75 24.25 charge
11/11/2023 17:48 11/30/2023 0:00 253.75 4.01 249.74 charge
10/31/2023 19:59 11/30/2023 0:00 10 0.35 9.65 charge
323.8 **6.26 ** 317.5
10/27/2023 20:32 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:33 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:35 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:36 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:36 11/30/2023 0:00 10 0.36 9.64 charge
10/27/2023 20:38 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:39 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:40 11/30/2023 0:00 5 0.23 4.77 charge
10/27/2023 20:40 11/30/2023 0:00 25 0.75 24.25 charge
11/7/2023 20:36 11/30/2023 0:00 5 0.23 4.77 charge
11/7/2023 20:36 11/30/2023 0:00 10 0.36 9.64 charge
11/7/2023 20:37 11/30/2023 0:00 5 0.23 4.77 charge
11/7/2023 20:37 11/30/2023 0:00 10 0.36 9.64 charge
11/7/2023 20:38 11/30/2023 0:00 5 0.23 4.77 charge
11/7/2023 20:40 11/30/2023 0:00 5 0.23 4.77 charge
11/7/2023 21:26 11/30/2023 0:00 15 0.49 14.51 charge
11/11/2023 14:19 11/30/2023 0:00 10 0.36 9.64 charge
11/14/2023 12:28 11/30/2023 0:00 10 0.36 9.64 charge
11/14/2023 20:37 11/30/2023 0:00 10 0.36 9.64 charge
11/14/2023 20:40 11/30/2023 0:00 10 0.36 9.64 charge
11/14/2023 20:43 11/30/2023 0:00 5 0.23 4.77 charge
11/14/2023 20:48 11/30/2023 0:00 5 0.23 4.77 charge
11/17/2023 20:36 11/30/2023 0:00 10 0.36 9.64 charge
11/17/2023 20:40 11/30/2023 0:00 5 0.23 4.77 charge
11/17/2023 20:40 11/30/2023 0:00 5 0.23 4.77 charge
11/17/2023 20:40 11/30/2023 0:00 11 0.5 10.5 charge
11/17/2023 20:44 11/30/2023 0:00 10 0.36 9.64 charge
11/21/2023 20:35 11/30/2023 0:00 10 0.36 9.64 charge
11/21/2023 20:37 11/30/2023 0:00 5 0.23 4.77 charge
11/21/2023 20:38 11/30/2023 0:00 5 0.23 4.77 charge
11/21/2023 20:40 11/30/2023 0:00 5 0.23 4.77 charge
11/21/2023 20:43 11/30/2023 0:00 10 0.36 9.64 charge

251 9.84 241.2

10/31/2023 20:52 11/30/2023 0:00 20 0.5 19.5 charge 11/13/2023 21:27 11/30/2023 0:00 75 1.33 73.67 charge 11/24/2023 16:02 11/30/2023 0:00 85 1.48 83.52 charge 180 3.31 176.7

11/25/2023 9:38

11/30/2023 0:00 5 0.34 4.66 charge 5 0.34 4.66

Stripe Payout December 2023

out December 2023
11/29/2023 5:38 1/2/2024 0:00 -0.06 0 -0.06 fee
11/30/2023 5:49 1/2/2024 0:00 -0.02 0 -0.02 fee
12/2/2023 6:06 1/2/2024 0:00 -0.04 0 -0.04 fee
12/3/2023 6:02 1/2/2024 0:00 -0.04 0 -0.04 fee
12/6/2023 5:43 1/2/2024 0:00 -0.14 0 -0.14 fee
12/7/2023 6:00 1/2/2024 0:00 -0.12 0 -0.12 fee
12/8/2023 5:58 1/2/2024 0:00 -0.04 0 -0.04 fee
12/11/2023 6:14 1/2/2024 0:00 -0.06 0 -0.06 fee
12/12/2023 5:54 1/2/2024 0:00 -0.02 0 -0.02 fee
12/13/2023 5:40 1/2/2024 0:00 -0.02 0 -0.02 fee
12/16/2023 8:02 1/2/2024 0:00 -0.1 0 -0.1 fee
12/18/2023 5:57 1/2/2024 0:00 -0.04 0 -0.04 fee
12/19/2023 5:47 1/2/2024 0:00 -0.08 0 -0.08 fee
12/20/2023 8:53 1/2/2024 0:00 -0.02 0 -0.02 fee
12/6/2023 17:33 1/2/2024 0:00 -0.1 0 -0.1 fee
-0.9 0 -0.9

12/18/2023 11:40 12/11/2023 17:29

1/2/2024 0:00 40.77 0.81 39.96 charge 1/2/2024 0:00 71.2 1.27 69.93 charge

12/19/2023 19:23 1/2/2024 0:00 10 0.35 9.65 charge
12/12/2023 12:42 1/2/2024 0:00 30 0.65 29.35 charge
12/2/2023 9:07 1/2/2024 0:00 21 0.52 20.48 charge
12/10/2023 16:52 1/2/2024 0:00 30.63 0.66 29.97 charge
12/6/2023 11:06 1/2/2024 0:00 20 0.5 19.5 charge
223.6 **4.76 ** 218.8
11/28/2023 20:59 1/2/2024 0:00 25 0.88 24.12 charge
11/28/2023 20:43 1/2/2024 0:00 10 0.36 9.64 charge
11/28/2023 20:43 1/2/2024 0:00 5 0.23 4.77 charge
11/28/2023 20:45 1/2/2024 0:00 5 0.23 4.77 charge
12/1/2023 20:33 1/2/2024 0:00 10 0.36 9.64 charge
12/1/2023 20:35 1/2/2024 0:00 5 0.23 4.77 charge
12/1/2023 20:39 1/2/2024 0:00 5 0.23 4.77 charge
12/1/2023 20:40 1/2/2024 0:00 5 0.23 4.77 charge
12/1/2023 20:41 1/2/2024 0:00 5 0.23 4.77 charge
12/5/2023 20:54 1/2/2024 0:00 10 0.36 9.64 charge
12/19/2023 17:32 1/2/2024 0:00 1 0.12 0.88 charge
12/19/2023 20:07 1/2/2024 0:00 5 0.23 4.77 charge
12/19/2023 20:10 1/2/2024 0:00 5 0.23 4.77 charge
12/19/2023 20:16 1/2/2024 0:00 5 0.23 4.77 charge
12/19/2023 20:17 1/2/2024 0:00 5 0.23 4.77 charge
12/19/2023 20:18 1/2/2024 0:00 20 0.92 19.08 charge
12/19/2023 20:19 1/2/2024 0:00 10 0.36 9.64 charge
12/19/2023 20:23 1/2/2024 0:00 10 0.36 9.64 charge
12/5/2023 20:40 1/2/2024 0:00 10 0.36 9.64 charge
12/5/2023 20:40 1/2/2024 0:00 5 0.23 4.77 charge
12/5/2023 20:42 1/2/2024 0:00 5 0.23 4.77 charge
12/5/2023 20:46 1/2/2024 0:00 5 0.23 4.77 charge
12/5/2023 20:51 1/2/2024 0:00 10 0.36 9.64 charge
12/12/2023 20:36 1/2/2024 0:00 8 0.31 7.69 charge
12/12/2023 20:37 1/2/2024 0:00 10 0.36 9.64 charge
12/12/2023 20:40 1/2/2024 0:00 5 0.23 4.77 charge
12/12/2023 20:42 1/2/2024 0:00 3 0.18 2.82 charge
12/12/2023 20:43 1/2/2024 0:00 10 0.36 9.64 charge
12/12/2023 20:47 1/2/2024 0:00 10 0.36 9.64 charge
12/12/2023 20:54 1/2/2024 0:00 15 0.49 14.51 charge
242 **9.72 ** 232.3
12/18/2023 12:12 1/2/2024 0:00 -85 0 -85 refund
12/18/2023 12:51 1/2/2024 0:00 66.13 1.19 64.94 charge
12/15/2023 11:14 1/2/2024 0:00 90 1.55 88.45 charge
12/7/2023 19:30 1/2/2024 0:00 75 1.33 73.67 charge
11/28/2023 19:42 1/2/2024 0:00 75 1.33 73.67 charge
12/5/2023 21:10 1/2/2024 0:00 40 0.8 39.2 charge
12/5/2023 9:59 1/2/2024 0:00 32.5 0.69 31.81 charge
12/2/2023 14:12 1/2/2024 0:00 10 0.35 9.65 charge
12/6/2023 9:44 1/2/2024 0:00 75 1.33 73.67 charge
12/6/2023 7:41 1/2/2024 0:00 75 1.33 73.67 charge
11/29/2023 6:31 1/2/2024 0:00 85 1.48 83.52 charge
12/10/2023 19:14 1/2/2024 0:00 20 0.5 19.5 charge
12/5/2023 11:24 1/2/2024 0:00 85 1.48 83.52 charge
12/15/2023 12:01 1/2/2024 0:00 90 1.55 88.45 charge
12/18/2023 15:19 1/2/2024 0:00 100 1.7 98.3 charge
833.6 16.6 817
12/1/2023 20:59 1/2/2024 0:00 5 0.34 4.66 charge
5 0.34 4.66

Stripe Payout January 2023

1/25/2024 11:08

1/30/2024 0:00 50 1.55 48.45 charge

1/26/2024 5:57

50 1.55 48.45

1/26/2024 5:57 0 0.02 -0.02 fee 0 0.02 -0.02

1/16/2024 20:40 1/19/2024 0:00 20 0.62 19.38 charge
1/16/2024 20:42 1/19/2024 0:00 5 0.23 4.77 charge
1/16/2024 20:44 1/19/2024 0:00 10 0.36 9.64 charge
1/16/2024 20:46 1/19/2024 0:00 10 0.36 9.64 charge
1/16/2024 20:47 1/19/2024 0:00 5 0.23 4.77 charge
1/16/2024 20:52 1/19/2024 0:00 10 0.36 9.64 charge
1/16/2024 20:52 1/19/2024 0:00 10 0.36 9.64 charge
1/16/2024 20:54 1/19/2024 0:00 5 0.23 4.77 charge
1/16/2024 20:59 1/19/2024 0:00 50 1.4 48.6 charge
1/23/2024 20:35 1/26/2024 0:00 10 0.36 9.64 charge
1/23/2024 20:39 1/26/2024 0:00 10 0.36 9.64 charge
1/23/2024 20:41 1/26/2024 0:00 10 0.36 9.64 charge
1/23/2024 20:43 1/26/2024 0:00 5 0.23 4.77 charge
1/23/2024 20:44 1/26/2024 0:00 3 0.18 2.82 charge
1/23/2024 20:44 1/26/2024 0:00 10 0.36 9.64 charge
1/23/2024 20:45 1/26/2024 0:00 5 0.23 4.77 charge
1/23/2024 20:45 1/26/2024 0:00 5 0.23 4.77 charge
1/23/2024 20:46 1/26/2024 0:00 5 0.23 4.77 charge
1/23/2024 20:51 1/26/2024 0:00 15 0.49 14.51 charge
1/26/2024 20:29 1/31/2024 0:00 5 0.23 4.77 charge
1/26/2024 20:31 1/31/2024 0:00 3 0.18 2.82 charge
1/26/2024 20:32 1/31/2024 0:00 5 0.23 4.77 charge
1/26/2024 20:34 1/31/2024 0:00 5 0.23 4.77 charge
1/26/2024 20:35 1/31/2024 0:00 5 0.23 4.77 charge
1/26/2024 20:36 1/31/2024 0:00 5 0.23 4.77 charge
1/26/2024 20:38 1/31/2024 0:00 5 0.23 4.77 charge

1/26/2024 20:38 1/26/2024 20:39

1/31/2024 0:00

10 0.36 9.64 charge 5 0.23 4.77 charge 251 9.33 241.7

301 10.9 290.1

Stripe Payout February 2024

2/12/2024 10:01

2/29/2024 0:00 15 0.43 14.57 charge

15 0.43 14.57

2/9/2024 20:32 2/29/2024 0:00 10 0.51 9.49 charge
2/9/2024 20:32 2/29/2024 0:00 2 0.15 1.85 charge
2/9/2024 20:33 2/29/2024 0:00 5 0.23 4.77 charge
2/9/2024 20:34 2/29/2024 0:00 5 0.23 4.77 charge
2/9/2024 20:34 2/29/2024 0:00 5 0.23 4.77 charge
2/9/2024 20:38 2/29/2024 0:00 5 0.23 4.77 charge
2/11/2024 14:11 2/29/2024 0:00 10 0.36 9.64 charge
2/11/2024 14:12 2/29/2024 0:00 10 0.36 9.64 charge
2/11/2024 14:12 2/29/2024 0:00 20 0.62 19.38 charge
2/13/2024 20:33 2/29/2024 0:00 5 0.23 4.77 charge
2/13/2024 20:33 2/29/2024 0:00 10 0.36 9.64 charge
2/13/2024 20:34 2/29/2024 0:00 10 0.36 9.64 charge
2/13/2024 20:34 2/29/2024 0:00 10 0.36 9.64 charge
2/13/2024 20:36 2/29/2024 0:00 5 0.23 4.77 charge
2/13/2024 20:39 2/29/2024 0:00 5 0.23 4.77 charge
2/13/2024 20:41 2/29/2024 0:00 5 0.23 4.77 charge
2/13/2024 20:45 2/29/2024 0:00 10 0.36 9.64 charge
2/13/2024 6:12 2/29/2024 0:00 -0.02 0 -0.02 fee
2/20/2024 20:59 2/29/2024 0:00 2 0.15 1.85 charge
1/30/2024 20:56 2/29/2024 0:00 50 1.4 48.6 charge
2/6/2024 20:56 2/29/2024 0:00 57 1.58 55.42 charge
1/30/2024 20:37 2/29/2024 0:00 5 0.23 4.77 charge
1/30/2024 20:39 2/29/2024 0:00 5 0.23 4.77 charge
1/30/2024 20:40 2/29/2024 0:00 10 0.36 9.64 charge
1/30/2024 20:41 2/29/2024 0:00 5 0.31 4.69 charge
1/30/2024 20:42 2/29/2024 0:00 10 0.36 9.64 charge
1/30/2024 20:43 2/29/2024 0:00 5 0.23 4.77 charge
1/30/2024 20:44 2/29/2024 0:00 5 0.23 4.77 charge
1/30/2024 20:46 2/29/2024 0:00 5 0.23 4.77 charge
1/30/2024 20:47 2/29/2024 0:00 10 0.36 9.64 charge
1/30/2024 20:48 2/29/2024 0:00 5 0.23 4.77 charge
2/6/2024 20:36 2/29/2024 0:00 5 0.23 4.77 charge
2/6/2024 20:37 2/29/2024 0:00 10 0.36 9.64 charge
2/6/2024 20:38 2/29/2024 0:00 5 0.23 4.77 charge
2/6/2024 20:39 2/29/2024 0:00 5 0.23 4.77 charge
2/6/2024 20:44 2/29/2024 0:00 10 0.36 9.64 charge
2/6/2024 20:48 2/29/2024 0:00 5 0.23 4.77 charge
2/20/2024 20:39 2/29/2024 0:00 5 0.23 4.77 charge
2/20/2024 20:39 2/29/2024 0:00 5 0.23 4.77 charge
2/20/2024 20:40 2/29/2024 0:00 5 0.23 4.77 charge
2/20/2024 20:41 2/29/2024 0:00 5 0.23 4.77 charge
2/20/2024 20:47 2/29/2024 0:00 5 0.23 4.77 charge
2/20/2024 20:50 2/29/2024 0:00 10 0.36 9.64 charge
381 **14.3 ** 366.7
ut February 396 **14.8 ** 381.2

Total Payout February

Stripe Payout 2nd April 2024

3/1/2024 19:33 3/1/2024 20:41

3/6/2024 0:00 11.99 0.41 11.58 charge 3/6/2024 0:00 11.99 0.41 11.58 charge

3/5/2024 20:39 3/8/2024 0:00 11.99 0.41 11.58 charge 3/5/2024 20:40 3/8/2024 0:00 11.99 0.41 11.58 charge 47.96 1.64 46.32

3/16/2024 20:55 3/21/2024 0:00 15 0.49 14.51 charge
3/17/2024 13:59 3/21/2024 0:00 15 0.49 14.51 charge
3/17/2024 16:33 3/21/2024 0:00 15 0.49 14.51 charge
3/17/2024 16:34 3/21/2024 0:00 30 0.88 29.12 charge
3/17/2024 16:40 3/21/2024 0:00 30 0.88 29.12 charge
3/17/2024 16:48 3/21/2024 0:00 40 1.14 38.86 charge
3/17/2024 16:49 3/21/2024 0:00 40 1.14 38.86 charge
3/17/2024 16:52 3/21/2024 0:00 20 0.62 19.38 charge
3/17/2024 16:45 3/21/2024 0:00 165 4.39 160.61 charge
370 **10.5 ** 359.5
3/2/2024 5:48 3/2/2024 5:48 0.04 -0.04 fee
3/6/2024 6:25 3/6/2024 6:25 0.04 -0.04 fee
3/13/2024 6:09 3/13/2024 6:09 0.04 -0.04 fee
0.12 -0.12
2/27/2024 20:39 3/1/2024 0:00 10 0.36 9.64 charge
2/27/2024 20:40 3/1/2024 0:00 10 0.36 9.64 charge
2/27/2024 20:40 3/1/2024 0:00 10 0.36 9.64 charge
2/27/2024 20:41 3/1/2024 0:00 15 0.49 14.51 charge
2/27/2024 20:41 3/1/2024 0:00 10 0.36 9.64 charge
2/27/2024 20:43 3/1/2024 0:00 5 0.23 4.77 charge
2/27/2024 20:43 3/1/2024 0:00 5 0.23 4.77 charge
2/27/2024 20:43 3/1/2024 0:00 10 0.36 9.64 charge
2/27/2024 20:44 3/1/2024 0:00 5 0.23 4.77 charge
2/27/2024 20:45 3/1/2024 0:00 10 0.36 9.64 charge
2/27/2024 20:47 3/1/2024 0:00 6 0.25 5.75 charge
2/27/2024 20:48 3/1/2024 0:00 5 0.23 4.77 charge
2/27/2024 20:48 3/1/2024 0:00 5 0.23 4.77 charge
3/1/2024 20:33 3/6/2024 0:00 5 0.23 4.77 charge
3/1/2024 20:39 3/6/2024 0:00 5 0.23 4.77 charge
3/1/2024 20:40 3/6/2024 0:00 5 0.23 4.77 charge
3/1/2024 20:40 3/6/2024 0:00 5 0.23 4.77 charge
3/5/2024 20:40 3/8/2024 0:00 10 0.36 9.64 charge
3/5/2024 20:41 3/8/2024 0:00 10 0.36 9.64 charge
3/5/2024 20:46 3/8/2024 0:00 5 0.23 4.77 charge
3/5/2024 20:49 3/8/2024 0:00 10 0.36 9.64 charge
3/12/2024 20:42 3/15/2024 0:00 10 0.36 9.64 charge
3/12/2024 20:42 3/15/2024 0:00 5 0.23 4.77 charge
3/12/2024 20:43 3/15/2024 0:00 5 0.23 4.77 charge
3/12/2024 20:44 3/15/2024 0:00 5 0.23 4.77 charge
3/12/2024 20:50 3/15/2024 0:00 5 0.23 4.77 charge
3/12/2024 20:54 3/15/2024 0:00 10 0.36 9.64 charge
3/19/2024 20:35 3/22/2024 0:00 5 0.23 4.77 charge
3/19/2024 20:36 3/22/2024 0:00 10 0.36 9.64 charge
3/26/2024 20:44 4/2/2024 1:00 5 0.23 4.77 charge
3/26/2024 20:46 4/2/2024 1:00 6 0.25 5.75 charge
3/12/2024 20:58 3/15/2024 0:00 15 0.61 14.39 charge
3/19/2024 20:50 3/22/2024 0:00 11 0.38 10.62 charge
3/26/2024 20:51 4/2/2024 1:00 52 1.45 50.55 charge
2/27/2024 20:59 3/1/2024 0:00 20 0.62 19.38 charge
2/27/2024 21:00 3/1/2024 0:00 19.15 0.6 18.55 charge
3/5/2024 20:57 3/8/2024 0:00 40 1.28 38.72 charge
384.2 **13.9 ** 370.2

3/1/2024 20:45 3/6/2024 0:00 6.2 0.36 5.84 charge 6.2 0.36 5.84

808.3 26.6 781.7

2nd April Total Payouts

down 2023

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REFUND FOR CHARGE (Winter Weekend Retreat 2023: RoWeekend Reteats Winter Weekend Retreat 2023 Padmakumara P Weekend Retreats Winter weekend retreat 2023: Christopher Woodcock-SteWeekend Retreats Winter Weekend Retreat 2023: Claire Weekend Retreats

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Winter Weekend Retreat 2023: Joely Hayes Winter Weekend Retreat 2023: lesley wilson Winter Weekend Retreat 2023: Michael Buick Winter Weekend Retreat 2023: Padmakumara Winter Weekend Retreat 2023: Paul Cronje-Jarvis Winter Weekend Retreat 2023: Peter Whetton Winter Weekend Retreat 2023: Rose Perkins Winter Weekend Retreat 2023: Sthiradeva Winter Weekend Retreat 2023: Tanya Berman Winter weekend retreat 2023: Tim Hayler Winter Weekend Retreat 2023Peter Whetton

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Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

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Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

Young Buddhists 113124 Cash Young Buddhists

Stripe Stripe
Donation Date Payment Date **Gross ** Fee Net
5/31/2023 1:00 -0.04 0 -0.04
5/31/2023 1:00 -0.02 0 -0.02
5/31/2023 1:00 -0.04 0 -0.04
5/31/2023 1:00 -0.02 0 -0.02
5/31/2023 1:00 -0.04 0 -0.04
5/31/2023 1:00 -0.02 0 -0.02
5/31/2023 1:00 -0.02 0 -0.02
6/30/2023 1:00 -0.08 0 -0.08
6/30/2023 1:00 -0.02 0 -0.02
6/30/2023 1:00 -0.02 0 -0.02
6/30/2023 1:00 -0.04 0 -0.04
6/30/2023 1:00 -0.02 0 -0.02
6/30/2023 1:00 -0.04 0 -0.04
-0.06 0 -0.06
-0.06 0 -0.06
7/31/2023 1:00 -0.08 0 -0.08
7/31/2023 1:00 -0.02 0 -0.02
7/31/2023 1:00 -0.04 0 -0.04
7/31/2023 1:00 -0.02 0 -0.02
8/31/2023 1:00 -0.02 0 -0.02
8/31/2023 1:00 -0.06 0 -0.06
8/31/2023 1:00 -0.04 0 -0.04
9/1/2023 10:12 10/2/2023 1:00 0.01 0 0.01
9/1/2023 10:13 10/2/2023 1:00 0.01 0 0.01
9/1/2023 10:12 10/2/2023 1:00 -1 0 -1
9/1/2023 10:13 10/2/2023 1:00 -1 0 -1
8/30/2023 9:00 10/2/2023 1:00 -0.04 0 -0.04
9/6/2023 8:58 10/2/2023 1:00 -0.02 0 -0.02
9/13/2023 7:02 10/2/2023 1:00 -0.02 0 -0.02
9/14/2023 6:44 10/2/2023 1:00 -0.02 0 -0.02
9/20/2023 6:55 10/2/2023 1:00 -0.04 0 -0.04
9/24/2023 6:49 10/2/2023 1:00 -0.02 0 -0.02
9/25/2023 6:40 10/2/2023 1:00 -0.04 0 -0.04
10/4/2023 18:50 10/31/2023 0:00 -0.3 0 -0.3
10/7/2023 18:49 10/31/2023 0:00 -0.1 0 -0.1
10/16/2023 6:42 10/31/2023 0:00 -0.1 0 -0.1
10/12/2023 6:56 10/31/2023 0:00 -0.08 0 -0.08
9/28/2023 6:53 10/31/2023 0:00 -0.06 0 -0.06
10/10/2023 6:53 10/31/2023 0:00 -0.06 0 -0.06
10/11/2023 6:50 10/31/2023 0:00 -0.06 0 -0.06
10/20/2023 6:51 10/31/2023 0:00 -0.06 0 -0.06
9/29/2023 7:02 10/31/2023 0:00 -0.04 0 -0.04
9/30/2023 7:05 10/31/2023 0:00 -0.04 0 -0.04
10/2/2023 6:44 10/31/2023 0:00 -0.02 0 -0.02
10/4/2023 10:19 10/31/2023 0:00 -0.02 0 -0.02
10/17/2023 6:52 10/31/2023 0:00 -0.02 0 -0.02
10/18/2023 6:51 10/31/2023 0:00 -0.02 0 -0.02
10/27/2023 20:56 11/30/2023 0:00 -0.04 0 -0.04
10/28/2023 6:53 11/30/2023 0:00 -0.04 0 -0.04
11/1/2023 5:57 11/30/2023 0:00 -0.04 0 -0.04
11/8/2023 6:01 11/30/2023 0:00 -0.04 0 -0.04
11/12/2023 5:43 11/30/2023 0:00 -0.04 0 -0.04
11/14/2023 5:45 11/30/2023 0:00 -0.02 0 -0.02
11/15/2023 5:35 11/30/2023 0:00 -0.04 0 -0.04
11/18/2023 7:48 11/30/2023 0:00 -0.02 0 -0.02
11/25/2023 5:53 11/30/2023 0:00 -0.04 0 -0.04
11/29/2023 5:38 1/2/2024 0:00 -0.06 0 -0.06
11/30/2023 5:49 1/2/2024 0:00 -0.02 0 -0.02
12/2/2023 6:06 1/2/2024 0:00 -0.04 0 -0.04
12/3/2023 6:02 1/2/2024 0:00 -0.04 0 -0.04
12/6/2023 5:43 1/2/2024 0:00 -0.14 0 -0.14
12/7/2023 6:00 1/2/2024 0:00 -0.12 0 -0.12
12/8/2023 5:58 1/2/2024 0:00 -0.04 0 -0.04
12/11/2023 6:14 1/2/2024 0:00 -0.06 0 -0.06
12/12/2023 5:54 1/2/2024 0:00 -0.02 0 -0.02
12/13/2023 5:40 1/2/2024 0:00 -0.02 0 -0.02
12/16/2023 8:02 1/2/2024 0:00 -0.1 0 -0.1
12/18/2023 5:57 1/2/2024 0:00 -0.04 0 -0.04
12/19/2023 5:47 1/2/2024 0:00 -0.08 0 -0.08
12/20/2023 8:53 1/2/2024 0:00 -0.02 0 -0.02
12/6/2023 17:33 1/2/2024 0:00 -0.1 0 -0.1
3/2/2024 5:48 3/2/2024 5:48 0.04 -0.04
3/6/2024 6:25 3/6/2024 6:25 0.04 -0.04
3/13/2024 6:09 3/13/2024 6:09 0.04 -0.04
6/30/2023 1:00 12.99 0.43 12.56
6/30/2023 1:00 12.99 0.43 12.56
6/30/2023 1:00 12.99 0.43 12.56
6/30/2023 1:00 12.99 0.43 12.56
6/30/2023 1:00 12.99 0.43 12.56
12.99 0.43 12.56
3/1/2024 19:33 3/6/2024 0:00 11.99 0.41 11.58
3/1/2024 20:41 3/6/2024 0:00 11.99 0.41 11.58
3/5/2024 20:39 3/8/2024 0:00 11.99 0.41 11.58
3/5/2024 20:40 3/8/2024 0:00 11.99 0.41 11.58
5/31/2023 1:00 30 0.88 29.12
5/31/2023 1:00 30 0.88 29.12
5/31/2023 1:00 40 1.14 38.86
5/31/2023 1:00 50 0.95 49.05
6/30/2023 1:00 95 2.77 92.23
6/30/2023 1:00 20 0.5 19.5
6/30/2023 1:00 10 0.35 9.65
10/29/2023 13:52 11/30/2023 0:00 10 0.36 9.64
10/29/2023 13:53 11/30/2023 0:00 10 0.36 9.64
10/29/2023 13:53 11/30/2023 0:00 5 0.23 4.77
10/29/2023 13:53 11/30/2023 0:00 20 0.62 19.38
10/29/2023 13:54 11/30/2023 0:00 10 0.36 9.64
10/29/2023 13:57 11/30/2023 0:00 10 0.36 9.64
10/29/2023 14:05 11/30/2023 0:00 10 0.36 9.64
10/31/2023 20:39 11/30/2023 0:00 7.5 0.3 7.2
10/31/2023 20:41 11/30/2023 0:00 10 0.36 9.64
10/31/2023 20:42 11/30/2023 0:00 5 0.23 4.77
10/31/2023 20:47 11/30/2023 0:00 5 0.23 4.77
11/21/2023 20:55 11/30/2023 0:00 40 1.14 38.86
11/26/2023 5:44 11/30/2023 0:00 30 1.01 28.99
12/18/2023 11:40 1/2/2024 0:00 40.77 0.81 39.96
12/11/2023 17:29 1/2/2024 0:00 71.2 1.27 69.93
12/19/2023 19:23 1/2/2024 0:00 10 0.35 9.65
12/12/2023 12:42 1/2/2024 0:00 30 0.65 29.35
12/2/2023 9:07 1/2/2024 0:00 21 0.52 20.48
12/10/2023 16:52 1/2/2024 0:00 30.63 0.66 29.97
12/6/2023 11:06 1/2/2024 0:00 20 0.5 19.5
3/16/2024 20:55 3/21/2024 0:00 15 0.49 14.51
3/17/2024 13:59 3/21/2024 0:00 15 0.49 14.51
3/17/2024 16:33 3/21/2024 0:00 15 0.49 14.51
3/17/2024 16:34 3/21/2024 0:00 30 0.88 29.12
3/17/2024 16:40 3/21/2024 0:00 30 0.88 29.12
3/17/2024 16:48 3/21/2024 0:00 40 1.14 38.86
3/17/2024 16:49 3/21/2024 0:00 40 1.14 38.86
3/17/2024 16:52 3/21/2024 0:00 20 0.62 19.38
3/17/2024 16:45 3/21/2024 0:00 165 4.39 160.61
20 0.5 19.5
8/31/2023 1:00 5.27 0.28 4.99
8/31/2023 1:00 203.04 6.8 196.24
8/31/2023 1:00 2 0.23 1.77
9/26/2023 20:40 10/2/2023 1:00 10 0.36 9.64
9/26/2023 20:41 10/2/2023 1:00 5 0.23 4.77
9/26/2023 20:41 10/2/2023 1:00 5 0.23 4.77
9/26/2023 20:47 10/2/2023 1:00 5 0.23 4.77
9/26/2023 20:48 10/2/2023 1:00 5 0.23 4.77
9/26/2023 20:49 10/2/2023 1:00 5 0.23 4.77
9/26/2023 20:49 10/2/2023 1:00 5 0.23 4.77
9/12/2023 17:39 10/2/2023 1:00 10 0.35 9.65
9/23/2023 16:42 10/2/2023 1:00 20 0.5 19.5
10/19/2023 15:50 10/31/2023 0:00 8.32 0.32 8
10/3/2023 22:23 10/31/2023 0:00 17 0.46 16.54
10/17/2023 16:46 10/31/2023 0:00 10.34 0.36 9.98
10/10/2023 21:00 10/31/2023 0:00 22.35 0.81 21.54
11/7/2023 20:45 11/30/2023 0:00 35 1.15 33.85
11/21/2023 20:48 11/30/2023 0:00 25 0.75 24.25
11/11/2023 17:48 11/30/2023 0:00 253.75 4.01 249.74
10/31/2023 19:59 11/30/2023 0:00 10 0.35 9.65
2/12/2024 10:01 2/29/2024 0:00 15 0.43 14.57
1/25/2024 11:08 1/30/2024 0:00 50 1.55 48.45
1/26/2024 5:57 1/26/2024 5:57 0 0.02 -0.02
2/9/2024 20:32 2/29/2024 0:00 10 0.51 9.49
2/9/2024 20:32 2/29/2024 0:00 2 0.15 1.85
2/9/2024 20:33 2/29/2024 0:00 5 0.23 4.77
2/9/2024 20:34 2/29/2024 0:00 5 0.23 4.77
2/9/2024 20:34 2/29/2024 0:00 5 0.23 4.77
2/9/2024 20:38 2/29/2024 0:00 5 0.23 4.77
2/11/2024 14:11 2/29/2024 0:00 10 0.36 9.64
2/11/2024 14:12 2/29/2024 0:00 10 0.36 9.64
2/11/2024 14:12 2/29/2024 0:00 20 0.62 19.38
2/13/2024 20:33 2/29/2024 0:00 5 0.23 4.77
2/13/2024 20:33 2/29/2024 0:00 10 0.36 9.64
2/13/2024 20:34 2/29/2024 0:00 10 0.36 9.64
2/13/2024 20:34 2/29/2024 0:00 10 0.36 9.64
2/13/2024 20:36 2/29/2024 0:00 5 0.23 4.77
2/13/2024 20:39 2/29/2024 0:00 5 0.23 4.77
2/13/2024 20:41 2/29/2024 0:00 5 0.23 4.77
2/13/2024 20:45 2/29/2024 0:00 10 0.36 9.64
2/13/2024 6:12 2/29/2024 0:00 -0.02 0 -0.02
2/20/2024 20:59 2/29/2024 0:00 2 0.15 1.85
1/30/2024 20:56 2/29/2024 0:00 50 1.4 48.6
2/6/2024 20:56 2/29/2024 0:00 57 1.58 55.42
1/30/2024 20:37 2/29/2024 0:00 5 0.23 4.77
1/30/2024 20:39 2/29/2024 0:00 5 0.23 4.77
1/30/2024 20:40 2/29/2024 0:00 10 0.36 9.64
1/30/2024 20:41 2/29/2024 0:00 5 0.31 4.69
1/30/2024 20:42 2/29/2024 0:00 10 0.36 9.64
1/30/2024 20:43 2/29/2024 0:00 5 0.23 4.77
1/30/2024 20:44 2/29/2024 0:00 5 0.23 4.77
1/30/2024 20:46 2/29/2024 0:00 5 0.23 4.77
1/30/2024 20:47 2/29/2024 0:00 10 0.36 9.64
1/30/2024 20:48 2/29/2024 0:00 5 0.23 4.77
2/6/2024 20:36 2/29/2024 0:00 5 0.23 4.77
2/6/2024 20:37 2/29/2024 0:00 10 0.36 9.64
2/6/2024 20:38 2/29/2024 0:00 5 0.23 4.77
2/6/2024 20:39 2/29/2024 0:00 5 0.23 4.77
2/6/2024 20:44 2/29/2024 0:00 10 0.36 9.64
2/6/2024 20:48 2/29/2024 0:00 5 0.23 4.77
2/20/2024 20:39 2/29/2024 0:00 5 0.23 4.77
2/20/2024 20:39 2/29/2024 0:00 5 0.23 4.77
2/20/2024 20:40 2/29/2024 0:00 5 0.23 4.77
2/20/2024 20:41 2/29/2024 0:00 5 0.23 4.77
2/20/2024 20:47 2/29/2024 0:00 5 0.23 4.77
2/20/2024 20:50 2/29/2024 0:00 10 0.36 9.64
6/30/2023 1:00 5 0.28 4.72
6/30/2023 1:00 10.34 0.36 9.98
6/30/2023 1:00 5 0.28 4.72
6/30/2023 1:00 10 0.35 9.65
6/30/2023 1:00 10 0.35 9.65
6/30/2023 1:00 5 0.28 4.72
6/30/2023 1:00 15 0.43 14.57
6/30/2023 1:00 10 0.35 9.65
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 10 0.36 9.64
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 10 0.36 9.64
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 20 0.62 19.38
6/30/2023 1:00 5 0.23 4.77
6/30/2023 1:00 10 0.36 9.64
6/30/2023 1:00 12 0.52 11.48
6/30/2023 1:00 15 0.61 14.39
6/30/2023 1:00 25 0.88 24.12
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 10 0.36 9.64
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 10 0.36 9.64
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 10 0.36 9.64
7/31/2023 1:00 3 0.18 2.82
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 5 0.23 4.77
7/31/2023 1:00 10 0.36 9.64
7/31/2023 1:00 20 0.5 19.5
7/31/2023 1:00 22 0.79 21.21
7/31/2023 1:00 10 0.36 9.64
7/31/2023 1:00 45 1.27 43.73
8/31/2023 1:00 10 0.36 9.64
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 10 0.36 9.64
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 20 0.92 19.08
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 10 0.36 9.64
8/31/2023 1:00 5 0.23 4.77
8/31/2023 1:00 5 0.23 4.77
8/29/2023 20:06 10/2/2023 1:00 5 0.23 4.77
8/29/2023 20:07 10/2/2023 1:00 5 0.23 4.77
8/29/2023 20:08 10/2/2023 1:00 5 0.23 4.77
8/29/2023 20:25 10/2/2023 1:00 15 0.61 14.39
9/1/2023 10:12 10/2/2023 1:00 1 0.12 0.88
9/1/2023 10:13 10/2/2023 1:00 1 0.12 0.88
9/2/2023 16:22 10/2/2023 1:00 20 0.62 19.38
9/2/2023 16:41 10/2/2023 1:00 10 0.36 9.64
9/5/2023 20:40 10/2/2023 1:00 10 0.36 9.64
9/5/2023 20:43 10/2/2023 1:00 5 0.23 4.77
9/5/2023 20:50 10/2/2023 1:00 5 0.23 4.77
9/5/2023 20:51 10/2/2023 1:00 5 0.23 4.77
9/5/2023 20:52 10/2/2023 1:00 5 0.23 4.77
9/5/2023 21:21 10/2/2023 1:00 26.57 0.6 25.97
9/10/2023 14:11 10/2/2023 1:00 20 0.62 19.38
9/10/2023 16:08 10/2/2023 1:00 37 1.06 35.94
9/12/2023 20:40 10/2/2023 1:00 5 0.23 4.77
9/12/2023 20:40 10/2/2023 1:00 5 0.23 4.77
9/12/2023 20:41 10/2/2023 1:00 5 0.23 4.77
9/12/2023 20:42 10/2/2023 1:00 10 0.36 9.64
9/12/2023 20:43 10/2/2023 1:00 5 0.23 4.77
9/12/2023 20:44 10/2/2023 1:00 5 0.23 4.77
9/12/2023 20:46 10/2/2023 1:00 5 0.23 4.77
9/12/2023 20:54 10/2/2023 1:00 5 0.23 4.77
9/13/2023 9:54 10/2/2023 1:00 15.42 0.43 14.99
9/19/2023 20:41 10/2/2023 1:00 5 0.23 4.77
9/19/2023 20:41 10/2/2023 1:00 5 0.23 4.77
9/19/2023 20:42 10/2/2023 1:00 5 0.23 4.77
9/19/2023 20:47 10/2/2023 1:00 5 0.23 4.77
9/19/2023 20:58 10/2/2023 1:00 26 0.9 25.1
9/24/2023 16:19 10/2/2023 1:00 25 1.13 23.87
9/24/2023 16:20 10/2/2023 1:00 15 0.49 14.51
9/24/2023 16:20 10/2/2023 1:00 10 0.36 9.64
9/24/2023 16:20 10/2/2023 1:00 10 0.36 9.64
9/24/2023 16:22 10/2/2023 1:00 10 0.36 9.64
9/24/2023 16:23 10/2/2023 1:00 10 0.36 9.64
9/24/2023 16:29 10/2/2023 1:00 15 0.49 14.51
9/24/2023 16:33 10/2/2023 1:00 10 0.36 9.64
9/24/2023 16:34 10/2/2023 1:00 10 0.36 9.64
9/24/2023 16:36 10/2/2023 1:00 10 0.36 9.64
10/3/2023 20:21 10/31/2023 0:00 1 0.12 0.88
9/29/2023 20:35 10/31/2023 0:00 4 0.21 3.79
10/10/2023 20:43 10/31/2023 0:00 4 0.21 3.79
9/28/2023 9:51 10/31/2023 0:00 5 0.34 4.66
9/29/2023 20:49 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:25 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:27 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:27 10/31/2023 0:00 5 0.23 4.77
10/3/2023 20:29 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:40 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:41 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:53 10/31/2023 0:00 5 0.23 4.77
10/10/2023 20:54 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:35 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:36 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:37 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:38 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:38 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:39 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:40 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:41 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:52 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:40 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:41 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:43 10/31/2023 0:00 5 0.23 4.77
10/24/2023 20:45 10/31/2023 0:00 5 0.23 4.77
10/17/2023 20:52 10/31/2023 0:00 6 0.25 5.75
10/10/2023 20:52 10/31/2023 0:00 7 0.28 6.72
10/24/2023 20:44 10/31/2023 0:00 7 0.28 6.72
10/15/2023 8:30 10/31/2023 0:00 10 0.35 9.65
10/17/2023 20:34 10/31/2023 0:00 10 0.36 9.64
10/24/2023 20:36 10/31/2023 0:00 10 0.36 9.64
10/24/2023 20:38 10/31/2023 0:00 10 0.36 9.64
10/24/2023 20:38 10/31/2023 0:00 10 0.36 9.64
9/29/2023 21:05 10/31/2023 0:00 15 0.61 14.39
10/9/2023 10:11 10/31/2023 0:00 15 0.43 14.57
10/24/2023 20:36 10/31/2023 0:00 15 0.49 14.51
10/9/2023 9:58 10/31/2023 0:00 34 1.12 32.88
10/27/2023 20:32 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:33 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:35 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:36 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:36 11/30/2023 0:00 10 0.36 9.64
10/27/2023 20:38 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:39 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:40 11/30/2023 0:00 5 0.23 4.77
10/27/2023 20:40 11/30/2023 0:00 25 0.75 24.25
11/7/2023 20:36 11/30/2023 0:00 5 0.23 4.77
11/7/2023 20:36 11/30/2023 0:00 10 0.36 9.64
11/7/2023 20:37 11/30/2023 0:00 5 0.23 4.77
11/7/2023 20:37 11/30/2023 0:00 10 0.36 9.64
11/7/2023 20:38 11/30/2023 0:00 5 0.23 4.77
11/7/2023 20:40 11/30/2023 0:00 5 0.23 4.77
11/7/2023 21:26 11/30/2023 0:00 15 0.49 14.51
11/11/2023 14:19 11/30/2023 0:00 10 0.36 9.64
11/14/2023 12:28 11/30/2023 0:00 10 0.36 9.64
11/14/2023 20:37 11/30/2023 0:00 10 0.36 9.64
11/14/2023 20:40 11/30/2023 0:00 10 0.36 9.64
11/14/2023 20:43 11/30/2023 0:00 5 0.23 4.77
11/14/2023 20:48 11/30/2023 0:00 5 0.23 4.77
11/17/2023 20:36 11/30/2023 0:00 10 0.36 9.64
11/17/2023 20:40 11/30/2023 0:00 5 0.23 4.77
11/17/2023 20:40 11/30/2023 0:00 5 0.23 4.77
11/17/2023 20:40 11/30/2023 0:00 11 0.5 10.5
11/17/2023 20:44 11/30/2023 0:00 10 0.36 9.64
11/21/2023 20:35 11/30/2023 0:00 10 0.36 9.64
11/21/2023 20:37 11/30/2023 0:00 5 0.23 4.77
11/21/2023 20:38 11/30/2023 0:00 5 0.23 4.77
11/21/2023 20:40 11/30/2023 0:00 5 0.23 4.77
11/21/2023 20:43 11/30/2023 0:00 10 0.36 9.64
11/28/2023 20:59 1/2/2024 0:00 25 0.88 24.12
11/28/2023 20:43 1/2/2024 0:00 10 0.36 9.64
11/28/2023 20:43 1/2/2024 0:00 5 0.23 4.77
11/28/2023 20:45 1/2/2024 0:00 5 0.23 4.77
12/1/2023 20:33 1/2/2024 0:00 10 0.36 9.64
12/1/2023 20:35 1/2/2024 0:00 5 0.23 4.77
12/1/2023 20:39 1/2/2024 0:00 5 0.23 4.77
12/1/2023 20:40 1/2/2024 0:00 5 0.23 4.77
12/1/2023 20:41 1/2/2024 0:00 5 0.23 4.77
12/5/2023 20:54 1/2/2024 0:00 10 0.36 9.64
12/19/2023 17:32 1/2/2024 0:00 1 0.12 0.88
12/19/2023 20:07 1/2/2024 0:00 5 0.23 4.77
12/19/2023 20:10 1/2/2024 0:00 5 0.23 4.77
12/19/2023 20:16 1/2/2024 0:00 5 0.23 4.77
12/19/2023 20:17 1/2/2024 0:00 5 0.23 4.77
12/19/2023 20:18 1/2/2024 0:00 20 0.92 19.08
12/19/2023 20:19 1/2/2024 0:00 10 0.36 9.64
12/19/2023 20:23 1/2/2024 0:00 10 0.36 9.64
12/5/2023 20:40 1/2/2024 0:00 10 0.36 9.64
12/5/2023 20:40 1/2/2024 0:00 5 0.23 4.77
12/5/2023 20:42 1/2/2024 0:00 5 0.23 4.77
12/5/2023 20:46 1/2/2024 0:00 5 0.23 4.77
12/5/2023 20:51 1/2/2024 0:00 10 0.36 9.64
12/12/2023 20:36 1/2/2024 0:00 8 0.31 7.69
12/12/2023 20:37 1/2/2024 0:00 10 0.36 9.64
12/12/2023 20:40 1/2/2024 0:00 5 0.23 4.77
12/12/2023 20:42 1/2/2024 0:00 3 0.18 2.82
12/12/2023 20:43 1/2/2024 0:00 10 0.36 9.64
12/12/2023 20:47 1/2/2024 0:00 10 0.36 9.64
12/12/2023 20:54 1/2/2024 0:00 15 0.49 14.51
1/16/2024 20:40 1/19/2024 0:00 20 0.62 19.38
1/16/2024 20:42 1/19/2024 0:00 5 0.23 4.77
1/16/2024 20:44 1/19/2024 0:00 10 0.36 9.64
1/16/2024 20:46 1/19/2024 0:00 10 0.36 9.64
1/16/2024 20:47 1/19/2024 0:00 5 0.23 4.77
1/16/2024 20:52 1/19/2024 0:00 10 0.36 9.64
1/16/2024 20:52 1/19/2024 0:00 10 0.36 9.64
1/16/2024 20:54 1/19/2024 0:00 5 0.23 4.77
1/16/2024 20:59 1/19/2024 0:00 50 1.4 48.6
1/23/2024 20:35 1/26/2024 0:00 10 0.36 9.64
1/23/2024 20:39 1/26/2024 0:00 10 0.36 9.64
1/23/2024 20:41 1/26/2024 0:00 10 0.36 9.64
1/23/2024 20:43 1/26/2024 0:00 5 0.23 4.77
1/23/2024 20:44 1/26/2024 0:00 3 0.18 2.82
1/23/2024 20:44 1/26/2024 0:00 10 0.36 9.64
1/23/2024 20:45 1/26/2024 0:00 5 0.23 4.77
1/23/2024 20:45 1/26/2024 0:00 5 0.23 4.77
1/23/2024 20:46 1/26/2024 0:00 5 0.23 4.77
1/23/2024 20:51 1/26/2024 0:00 15 0.49 14.51
1/26/2024 20:29 1/31/2024 0:00 5 0.23 4.77
1/26/2024 20:31 1/31/2024 0:00 3 0.18 2.82
1/26/2024 20:32 1/31/2024 0:00 5 0.23 4.77
1/26/2024 20:34 1/31/2024 0:00 5 0.23 4.77
1/26/2024 20:35 1/31/2024 0:00 5 0.23 4.77
1/26/2024 20:36 1/31/2024 0:00 5 0.23 4.77
1/26/2024 20:38 1/31/2024 0:00 5 0.23 4.77
1/26/2024 20:38 1/31/2024 0:00 10 0.36 9.64
1/26/2024 20:39 1/31/2024 0:00 5 0.23 4.77
2/27/2024 20:39 3/1/2024 0:00 10 0.36 9.64
2/27/2024 20:40 3/1/2024 0:00 10 0.36 9.64
2/27/2024 20:40 3/1/2024 0:00 10 0.36 9.64
2/27/2024 20:41 3/1/2024 0:00 15 0.49 14.51
2/27/2024 20:41 3/1/2024 0:00 10 0.36 9.64
2/27/2024 20:43 3/1/2024 0:00 5 0.23 4.77
2/27/2024 20:43 3/1/2024 0:00 5 0.23 4.77
2/27/2024 20:43 3/1/2024 0:00 10 0.36 9.64
2/27/2024 20:44 3/1/2024 0:00 5 0.23 4.77
2/27/2024 20:45 3/1/2024 0:00 10 0.36 9.64
2/27/2024 20:47 3/1/2024 0:00 6 0.25 5.75
2/27/2024 20:48 3/1/2024 0:00 5 0.23 4.77
2/27/2024 20:48 3/1/2024 0:00 5 0.23 4.77
3/1/2024 20:33 3/6/2024 0:00 5 0.23 4.77
3/1/2024 20:39 3/6/2024 0:00 5 0.23 4.77
3/1/2024 20:40 3/6/2024 0:00 5 0.23 4.77
3/1/2024 20:40 3/6/2024 0:00 5 0.23 4.77
3/5/2024 20:40 3/8/2024 0:00 10 0.36 9.64
3/5/2024 20:41 3/8/2024 0:00 10 0.36 9.64
3/5/2024 20:46 3/8/2024 0:00 5 0.23 4.77
3/5/2024 20:49 3/8/2024 0:00 10 0.36 9.64
3/12/2024 20:42 3/15/2024 0:00 10 0.36 9.64
3/12/2024 20:42 3/15/2024 0:00 5 0.23 4.77
3/12/2024 20:43 3/15/2024 0:00 5 0.23 4.77
3/12/2024 20:44 3/15/2024 0:00 5 0.23 4.77
3/12/2024 20:50 3/15/2024 0:00 5 0.23 4.77
3/12/2024 20:54 3/15/2024 0:00 10 0.36 9.64
3/19/2024 20:35 3/22/2024 0:00 5 0.23 4.77
3/19/2024 20:36 3/22/2024 0:00 10 0.36 9.64
3/26/2024 20:44 4/2/2024 1:00 5 0.23 4.77
3/26/2024 20:46 4/2/2024 1:00 6 0.25 5.75
3/12/2024 20:58 3/15/2024 0:00 15 0.61 14.39
3/19/2024 20:50 3/22/2024 0:00 11 0.38 10.62
3/26/2024 20:51 4/2/2024 1:00 52 1.45 50.55
2/27/2024 20:59 3/1/2024 0:00 20 0.62 19.38
2/27/2024 21:00 3/1/2024 0:00 19.15 0.6 18.55
3/5/2024 20:57 3/8/2024 0:00 40 1.28 38.72
8/31/2023 1:00 55 1.53 53.47
8/31/2023 1:00 17 0.66 16.34
8/31/2023 1:00 20 0.62 19.38
8/31/2023 1:00 22 0.67 21.33
12/18/2023 12:12 1/2/2024 0:00 -85 0 -85
9/2/2023 16:40 10/2/2023 1:00 120 3.22 116.78
9/24/2023 17:26 10/2/2023 1:00 105 3.04 101.96
9/27/2023 13:44 10/2/2023 1:00 95 1.63 93.37
9/27/2023 11:47 10/2/2023 1:00 95 1.63 93.37
9/29/2023 20:27 10/31/2023 0:00 10 0.36 9.64
9/29/2023 20:28 10/31/2023 0:00 10 0.36 9.64
10/3/2023 20:22 10/31/2023 0:00 10 0.36 9.64
10/3/2023 20:28 10/31/2023 0:00 10 0.36 9.64
10/10/2023 14:17 10/31/2023 0:00 10 0.35 9.65
10/10/2023 20:40 10/31/2023 0:00 10 0.36 9.64
9/29/2023 20:27 10/31/2023 0:00 20 0.62 19.38
10/11/2023 10:06 10/31/2023 0:00 75 1.33 73.67
10/11/2023 19:23 10/31/2023 0:00 75 1.33 73.67
10/1/2023 20:54 10/31/2023 0:00 80 1.4 78.6
10/11/2023 12:40 10/31/2023 0:00 80 1.4 78.6
10/16/2023 12:55 10/31/2023 0:00 90 1.55 88.45
10/11/2023 12:50 10/31/2023 0:00 100 1.7 98.3
10/19/2023 18:45 10/31/2023 0:00 110 1.85 108.15
10/31/2023 20:52 11/30/2023 0:00 20 0.5 19.5
11/13/2023 21:27 11/30/2023 0:00 75 1.33 73.67
11/24/2023 16:02 11/30/2023 0:00 85 1.48 83.52
12/18/2023 12:51 1/2/2024 0:00 66.13 1.19 64.94
12/15/2023 11:14 1/2/2024 0:00 90 1.55 88.45
12/7/2023 19:30 1/2/2024 0:00 75 1.33 73.67
11/28/2023 19:42 1/2/2024 0:00 75 1.33 73.67
12/5/2023 21:10 1/2/2024 0:00 40 0.8 39.2
12/5/2023 9:59 1/2/2024 0:00 32.5 0.69 31.81
12/2/2023 14:12 1/2/2024 0:00 10 0.35 9.65
12/6/2023 9:44 1/2/2024 0:00 75 1.33 73.67
12/6/2023 7:41 1/2/2024 0:00 75 1.33 73.67
11/29/2023 6:31 1/2/2024 0:00 85 1.48 83.52
12/10/2023 19:14 1/2/2024 0:00 20 0.5 19.5
12/5/2023 11:24 1/2/2024 0:00 85 1.48 83.52
12/15/2023 12:01 1/2/2024 0:00 90 1.55 88.45
12/18/2023 15:19 1/2/2024 0:00 100 1.7 98.3
10/24/2023 20:55 10/31/2023 0:00 25 0.75 24.25
11/25/2023 9:38 11/30/2023 0:00 5 0.34 4.66
12/1/2023 20:59 1/2/2024 0:00 5 0.34 4.66
3/1/2024 20:45 3/6/2024 0:00 6.2 0.36 5.84
5/2/2023 1:00 20 0.5 19.5
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 40 1.28 38.72
5/2/2023 1:00 10 0.36 9.64
5/2/2023 1:00 10 0.36 9.64
5/2/2023 1:00 15 0.49 14.51
5/2/2023 1:00 20 0.62 19.38
5/2/2023 1:00 20 0.62 19.38
5/2/2023 1:00 10 0.36 9.64
5/2/2023 1:00 10 0.36 9.64
5/2/2023 1:00 20 0.62 19.38
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 10 0.36 9.64
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 20 0.62 19.38
5/2/2023 1:00 5 0.23 4.77
5/2/2023 1:00 20 0.62 19.38
300 **10.6 ** 289.4
5/2/2023 1:00 -0.04 0 -0.04
5/2/2023 1:00 -0.02 0 -0.02
5/2/2023 1:00 -0.02 0 -0.02
-0.08 0 -0.08
5/2/2023 1:00 75 1.25 73.75
5/2/2023 1:00 75 1.25 73.75
5/2/2023 1:00 85 1.39 83.61
5/2/2023 1:00 10 0.34 9.66
5/2/2023 1:00 75 1.25 73.75
5/2/2023 1:00 10 0.34 9.66
330 **5.82 ** 324.2
Totals 30/06/2023 629.9 **16.4 ** 613.5
Stipe Payout Report May 2023
629.9 **16.4 ** 613.5
5/31/2023 1:00 6.29 0.29 6
5/31/2023 1:00 10.34 0.36 9.98
5/31/2023 1:00 10 0.35 9.65
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 7 0.28 6.72
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 17 0.54 16.46
5/31/2023 1:00 10 0.47 9.53
5/31/2023 1:00 10 0.36 9.64
5/31/2023 1:00 10 0.36 9.64
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.34 4.66
5/31/2023 1:00 10 0.36 9.64
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 10 0.36 9.64
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 10 0.36 9.64
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 10 0.36 9.64
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
5/31/2023 1:00 5 0.23 4.77
215.6 **8.93 ** 206.7
245.6 **10.2 ** 235.4
Totals 31/05/2023 330.6 **11.8 ** 318.8
Stripe Payout Report 30/06/2023
576.3 **22 ** 554.2
6/30/2023 1:00 1453 56.5 1397
6/30/2023 1:00
6/30/2023 1:00 1453 56.5 1397
6/30/2023 1:00
3483 135 3348
Totals 30/06/2023 3823 147 3676
Stripe Report July 2023
11600 **449 ** 11151
11600 **449 ** 11151
Stripe Report August 2023
0 0 0
0 0 0
**33989 ** **1316 ** 32673

Stripe Report September 2023

33989 1316 32673 67977 2632 65346 2E+05 6611 2E+05 2E+05 9243 2E+05

Stripe Report October
Stripe November 2023
Stripe Payout December 2023
5E+05 ### 5E+05
5E+05 ### 5E+05
2E+06 ### 2E+06
3E+06 ### 3E+06
0
0
0
5E+06 ### 4E+06
1E+07 ### 9E+06
1E+07 ### 9E+06
3E+07 ### 3E+07
3E+07 ### 3E+07
0
0
0
8E+07 ### 8E+07
8E+07 ### 8E+07
3E+08 ### 2E+08
Stripe Payout January 2023
Stripe Payout February 2024
Total Payout February
Stripe Payout 2nd April 2024
2nd April Total Payouts
5E+08 ### 5E+08
0
0
0
0
0
0
0
0
0
9E+08 ### 9E+08
1E+09 ### 9E+08
0
0
0
3E+09 ### 3E+09
3E+09 ### 3E+09
3E+09 ### 3E+09
9E+09 ### 8E+09
0
0
2E+10 ### 2E+10
0
0
0
3E+08 ### 2E+08

e Payments Breakdown 2023

Reporting Categ Description

fee Fundraising fee Fundraising fee Fundraising fee Fundraising fee Fundraising fee Fundraising fee Fundraising fee Radar (2023-05-30): Radar for Fraud Teams fee Radar (2023-06-05): Radar for Fraud Teams fee Radar (2023-06-06): Radar for Fraud Teams fee Radar (2023-06-07): Radar for Fraud Teams fee Radar (2023-06-13): Radar for Fraud Teams fee Radar (2023-06-14): Radar for Fraud Teams fee Radar (2023-06-17): Radar for Fraud Teams fee Radar (2023-06-20): Radar for Fraud Teams fee Radar (2023-06-27): Radar for Fraud Teams fee Radar (2023-06-28): Radar for Fraud Teams fee Radar (2023-07-04): Radar for Fraud Teams fee Radar (2023-07-23): Radar for Fraud Teams fee Radar (2023-08-14): Radar for Fraud Teams fee Radar (2023-08-15): Radar for Fraud Teams fee Radar (2023-08-16): Radar for Fraud Teams fee Application fee refund for ch_3NlTOtHIGCMXL2Rx19Uv0hi fee Application fee refund for ch_3NlTPWHIGCMXL2Rx1xSI4N refund REFUND FOR CHARGE (Payment for Stripe App) refund REFUND FOR CHARGE (Payment for Stripe App) fee Radar (2023-08-29): Radar for Fraud Teams fee Radar (2023-09-05): Radar for Fraud Teams fee Radar (2023-09-12): Radar for Fraud Teams fee Radar (2023-09-13): Radar for Fraud Teams fee Radar (2023-09-19): Radar for Fraud Teams fee Radar (2023-09-23): Radar for Fraud Teams fee Radar (2023-09-24): Radar for Fraud Teams Radar (2023-09-27): Radar for Fraud Teams Radar (2023-09-28): Radar for Fraud Teams

Radar (2023-09-29): Radar for Fraud Teams Radar (2023-10-01): Radar for Fraud Teams Radar (2023-10-03): Radar for Fraud Teams Radar (2023-10-09): Radar for Fraud Teams Radar (2023-10-10): Radar for Fraud Teams Radar (2023-10-11): Radar for Fraud Teams Radar (2023-10-15): Radar for Fraud Teams Radar (2023-10-16): Radar for Fraud Teams Radar (2023-10-17): Radar for Fraud Teams Radar (2023-10-19): Radar for Fraud Teams Terminal (2023-10-03): Tap on Mobile- Per Auth Fee Terminal (2023-10-06): Tap on Mobile- Per Auth Fee fee Radar (2023-10-27): Radar for Fraud Teams fee Radar (2023-10-31): Radar for Fraud Teams fee Radar (2023-11-07): Radar for Fraud Teams fee Radar (2023-11-11): Radar for Fraud Teams fee Radar (2023-11-13): Radar for Fraud Teams fee Radar (2023-11-14): Radar for Fraud Teams fee Radar (2023-11-17): Radar for Fraud Teams fee Radar (2023-11-24): Radar for Fraud Teams fee Radar (2023-11-25): Radar for Fraud Teams fee Radar (2023-11-28): Radar for Fraud Teams fee Radar (2023-11-29): Radar for Fraud Teams fee Radar (2023-12-01): Radar for Fraud Teams fee Radar (2023-12-02): Radar for Fraud Teams fee Radar (2023-12-05): Radar for Fraud Teams fee Radar (2023-12-06): Radar for Fraud Teams fee Radar (2023-12-07): Radar for Fraud Teams fee Radar (2023-12-10): Radar for Fraud Teams fee Radar (2023-12-11): Radar for Fraud Teams fee Radar (2023-12-12): Radar for Fraud Teams fee Radar (2023-12-15): Radar for Fraud Teams fee Radar (2023-12-17): Radar for Fraud Teams fee Radar (2023-12-18): Radar for Fraud Teams fee Radar (2023-12-19): Radar for Fraud Teams fee Terminal (2023-12-05): Tap on Mobile- Per Auth Fee fee Radar (2024-03-01): Radar for Fraud Teams

fee Radar (2024-03-05): Radar for Fraud Teams
fee Radar (2024-03-12): Radar for Fraud Teams
charge Book Purchase
charge Book Purchase
charge Book Purchase
charge Book Purchase
charge Book Purchase
charge Book Purchase
charge Cyberloka purchase
charge Cyberloka purchase
charge Cyberloka purchase
charge Cyberloka purchase
charge Study
charge Study
charge Study
charge Donation: George Whitehouse Study
charge Day Retreats
charge Donation: Tanya Berman - towards womens day retreat
charge Donation: for womens day retreat
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge
charge
charge
charge
charge Payment for Stripe App
charge
charge Study cash 11.11.23
charge Clair Johnson (study)
charge Donation: David Kay
charge Donation: Dhana
charge Donation: Hugh Davies
charge Donation: Ravi Puri
charge Donation: Rory Fryer (study)
charge Donation: Tim Hayler (study)
charge Day Retreat
charge Day Retreat
charge Day Retreat
charge Day Retreat
charge Day Retreat
charge Day Retreat
charge Day Retreat
charge Day Retreat
charge Day retreat cash 17/3/24
charge Donation: Tim Hayler
charge Donation: Anonymous
charge Donation: Jenifer Zeligs
charge Donation: Prajnaketu
charge
charge
charge
charge
charge
charge
charge
charge Donation: Tim Hayler
charge Donation: Tim Hayler
Donation: Dhana
Donation: Miri Baum
Donation: Tim Hayler
charge Payment for Stripe App
charge
charge Donation: Anonymous
charge Donation: Tim Hayler
charge Donation: Tim Hayler
charge
fee Radar (2024-01-25): Radar for Fraud Teams
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
fee Radar (2024-02-12): Radar for Fraud Teams
charge Sangha Night Cash 20.2.24
charge Sangha Night cash 30/1/24
charge Sangha Night cash 6/2/24
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge
charge Donation: Anonymous
charge Donation: Guadalupe Gutierrez Castro
charge Donation: Hugh Davies
charge Donation: Hugh Davies
charge Donation: Hugh Davies
charge Donation: Nicole Votruba
charge Donation: Tim Hayler
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Sangha Nights
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Sangha Nights cash
charge Sangha Nights cash
charge Sangha Nights cash
charge Sangha Nights cash
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Sangha Nights cash 29.8.23
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Donation: Sangha Nights Cash
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Donation: Sangha Nights Cash
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Sangha Nights Cash
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App

charge Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Sangha Nights cash 10.10.23 Sangha Nights Cash 17.10.23 Sangha Nights cash 24.10.23 Sangha Nights cash 26.9.23 Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App Payment for Stripe App charge Payment for Stripe App charge Payment for Stripe App charge Payment for Stripe App charge Payment for Stripe App charge Payment for Stripe App charge Payment for Stripe App charge Payment for Stripe App

charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Payment for Stripe App
charge Sangha Night Cash
charge
charge
charge
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Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration

Administration Administration Administration Administration Administration Administration Administration Administration Administration

Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration Administration

Administration Administration Bookshop Bookshop Bookshop Bookshop Bookshop Bookshop Bookshop Bookshop Bookshop Bookshop Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats

Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats Day Retreats One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off One-off Operating Costs Sangha Night Sangha Night Sangha Night Sangha Night Sangha Night Sangha Night Sangha Night

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Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights

Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Sangha Nights Weekend Reteats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats

Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Weekend Retreats Young Buddhists Young Buddhists Young Buddhists Young Buddhists