## **Trustees’ Annual Report for the period** **From 11[th] November 2023 To 10[th] November 2024** **Charity name: M2 SPED Awareness** ## **Charity registration number: 1183367** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The purposes of the CIO are:
-
for the public benefit to advance the
education of school age children
attending London schools in Special
Educational Differences (SPEDs)
such as Dyslexia, Autism and
ADHD.
-
To promote equality and diversity
by advancing and raising
awareness in these domains.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|During the November 2023- February 2024
period, the charity continued its existing
work of delivering the Neurodiveristy Youth
Advocate programme sessions to year 12
students remotely who come from schools
in London, and new additions Birmingham
& Leicester. Sessions covered common
challenges experienced by members of the
SPED community with Autism and ADHD
such as media portrayal, acceptance in the
community and mental health. Students
then gave an awareness campaign to
members of their community. Our student’s
choice of communities included their form
class, their family, and one student chose
to deliver their talk to a medical society that
their school.
The sessions were delivered by both the
Trustees of the organisation andpaid staff.| Paid staff accounted for £254.81 during this period. During January 2024-November 2024, more direction and emphasis has been placed on driving both our marketing campaign and our fundraising initiatives. In regard to marketing, we have recruited a 4[th] Trustee whose main role is to focus on developing and implementing our marketing strategy on our social media sites to encourage conversation and awareness to our target audience of students, parents, educators, and fellow neurodiversity advocates and organisations on Instagram, Facebook and LinkedIn. In terms of fundraising, the charity delivered 2 street clinics in King’s College London which informed students, staff and visitors on site about Dyslexia, ADHD and reasonable adjustments whilst signposting them to where they can find more information. Some members donated funds to the charity during the event. The material required and staff payments to drive the fundraising and marketing initiatives including uniform and marketing materials (stationary) accounted for £341.28 during this period. The charity raised £39.54 from street clinic. During July 2024, the Charity ran the Year 11 Neurodiversity Youth Advocate Summer School programme which used case-based learning to help students appreciate the origin of stigma for the neurodiverse community through mediums like the media and the effects of this in terms of mental health, employment, and education. Students had to then reflect on how the programme has shaped them to be a Neurodiveristy Youth Advocate and present on how their conversation with a member of the SPED community will impact them in terms of supporting future individuals who are neurodiverse and advocating for them. |||The sessions were delivered by both the
Trustees of the organisation and paid staff.
Paid staff accounted for £330.00 during this
period.
For the next Annual report period, A CPD
day would be conducted in collaboration
with University of Buckingham which would
be delivered by the co-founder to fellow
medical educators in order to develop their
practice on neuroinclusivity in medical
education. For this certificates of
participations were required to be designed
and printed for the session which
accounted for £26.84 .
Between November 2023 and November
2024, our charity assistant has aided the
charity in terms of liaison with schools for
our programmes to be run and aid trustees
in keeping on top of their tasks. During this
period, the charity assistant accounted for
£437.20 during this period.
Between June 2024- November 2024, the
charity has trained staff who were
delivering our Neurodiversity Youth
Advocate programmes to the Summer
School & Post-16 programmes to students
from different schools across London,
Birmingham & Leicester which focussed on
cultural stigma and its effects on the
Neurodiverse community as well as trained
staff involved in Fundraising and Marketing
initiatives. Staff costs accounted for
£122.60 during this period.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**We can confirm that the Trustees,**
**Mitchell Osei-Junior (Co-Founder,**
**Chairman), Elizabeth Frances Simpson**
**(Secretary), Brian Martin (Marketing**
**Lead) and Samuel Hickson (Treasurer)**
**have had regard to the guidance issued**
**by the Charity Commission on public**
**benefit.**| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A Other ## **Achievements and Performance** SORP reference |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During the Course of September 2023-
February 2024, July 2024 and September
2024- Present, the Charity has been
delivering workshops via an Neurodiversity
Youth Advocate online summer school to
year 11 students in London and Post-16
students in schools in London, Birmingham
& Leicester. Both works to raise Awareness
of neurodiversity, the sources of
stigmatisation and the effects it could have
on the neurodiverse community.
Additionally, workshops are being desired
in collaboration with university of
Buckingham to deliver Medical Educators
working at University of Buckingham on
neurodiversity awareness in medical
education and the charity has run its
second street clinic raising awareness of
dyslexia to the public in King’s College
London Guys campus area. The following
positive impacts were generated.
**Impact on the Neurodiverse Community:**
A market research survey covered with
both year 11 & 12s demonstrated an
overall positive change in perceptions of
dyslexia and Autism, with an overall 99.5%
percent accuracy increase on the traits
associated with these special educational
differences.
Additionally, prior to the programmes
overall 52.8% of the students stated they
felt confident with supporting their fellow
neurodiverse peers socially and
emotionally. This boosted to 100% post
both the summer school & 2023-2024 Post-
16 Neurodiversity Youth Advocate
programmes.
All students of the post-16 programme also
delivered an awareness campaigns raising
awareness on aparticular SPEDgroupof| |---|---|---| choice. This is the third time that students had all gone out to raise awareness on SPEDs after what they have learnt from the programme. The communities that had awareness campaigns delivered by our Youth Advocates include: (a) their school via an assembly or form class, (b) family members, & (c) One student delivered their campaign to their medical society. Overall, 100% of the students on the programme reported that they felt confident in their development of their communication skills, problem-solving and critical thinking skills to raise awareness to the general public. **Ratings of our Sessions and its impact on self-development of the students who attend:** 100% of the participants rated all the sessions of the programme excellent or outstanding. The sessions showed to have the most significant impact were: the conversations with the SPED community session, which the year 11 & 12 students get a chance to converse with a guest about their lived experience of having a SPED. The Theology session where year 12 students looked at debated the stigmatising effects of the word “disability” and the Mental Health session which both year 11 and post-16 students identified common stressors for neurodivergent individuals and had basic training on how to facilitate supportive discussions in peers who are neurodivergent. One of the feedbacks of our programmes can be seen below “ _Thank you so much for being able to be a part of the programme! I enjoyed getting to meet people who shared the same interests as me and really found speaking to guests with SPEDs one of the biggest highlights of the experience.”_ **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**See above section for “**Summary of the
main achievements of the charity,
identifying the difference the charity’s work
has made to the circumstances of its
beneficiaries and any wider benefits to
society as a whole.”**For achievements**
**against objectives set.**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|This financial year, the charity has been
raising funds via online means.
Through advertisement online via our
charity social media pages, we have been
gathering online donations on our Viva
Wallet Donations page which has either
been shared through QR code or directly
from the website.
Our Viva Wallet Donations page has
amassed £33.54 between November 2023
to November 2024
The Charity has also been collecting
contribution from familyand friends which| has contributed to £2,008.00 during this financial period. **Summary of Donations received between November 2023 to November 2024 PayPal Donations= £6.00 Viva Wallet Page Donations= £33.54 Family and Friend Contributions= £2008.00 Total gathered during financial period from donations= £2047.54** The organisation does not hold any investments. Investment performance against objectives Para 1.41 N/A Other ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21||At the End of the Financial Period- as of
10thNovember 2024;
**The Charity has:**
_Bank Balance: £34.57_| |---|---|---|---| _PayPal Funding Balance:_ £18.21 **Total Balance= £52.78 The Charity plans to raise for the next Financial Period** VivaWallet QR Code Donations from Street Clinics and Home-2-Home Fundraising Expectations= £100 Family & Friends Donation contribution= £2000 Support through grants for Not-for-profit organisations= £1000 **Total= £3,100 The charity plans to spend during the next Financial Period** Summer School Programme associated costs (These costs will cover marketing, staff for the sessions, Administrative costs such as acquiring Enhanced DBS for staff to work with the students and Setting up and maintaining Moodle for online programme)= **£330.00** Post-16 programme School Sessions associated costs (these costs will cover staff running the sessions and administrative costs such acquiring Enhanced DBS for staff to work with the students and purchasing uniform) = **£354.81** Marketing Costs (these costs will cover staff running the street clinics and home-2- ||||home fundraising days, uniform costs,
website costs and material used for the
face to face events [custom charity pens,
banners]) =**£341.28**
Charity Assistant Costs (These costs will
cover staff covering the role costs)=
**£437.20**
**Total= £1463.29**
**Therefore, the charity plans to have**
**spare at the end of the financial period**
**as a safety budget**
**Calculated as Expected Raising –**
**Expected Spending= £1636.71**| |---|---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22||The Charity currently has no policy for
holding reserves, as it is currently has not
raised enough to have a reserves policy.| |Amount of reserves held|Para 1.22||The charity currently has no reserves for
the reason stated in “statement explaining
the policy for holding reserves stating why
they are held”.| |Reasons for holding zero
reserves|Para 1.22||The Charity currently has no policy for
holding reserves, as it is currently has not
raised enough to have a reserves policy.| |Details of fund materially in
deficit|Para 1.24||The charity currently has no fund materially
in deficit.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||As of November 2023, the only uncertainty
remains on securing a grant to supplement
our charity.
However, donations from families and
friends have returned to being stable since
April 2023 despite thepandemic and| continues to be a supportive source of running our programmes. |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**See “**Review of the charity’s financial
position at the end of the period” for
information regarding principal sources of
funds.| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|The charity does not have any investments.| |A description of the principal
risks facing the charity|Para 1.46|The only risk facing the charity is the effect
of not securing a grant on programmes.
For now, to manage the costs, whilst the
charity focused on gaining donations the
charity will continue to run the programmes
remotely in addition to fewer face-to-face
events like the street clinic whilst the charity
continues to review the funding.| |Other||N/A| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|Charity commission model constitution-
Foundation model| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees are selected for appointment on
the basis of their skills, knowledge and
experience needed for the effective
administration of the CIO.
Decisions of who is made a trustee is a
decision made by the existing trustees of
M2 SPED Awareness.
Individuals who may be suitable for the role
provide a CV which documents their
knowledge, skills, and experience. This is
followed by an interview with standardised
questions to fairly assess who will be more
suitable for the role of trustee. CVs and
Interviews are assessed by the existing
trustees.
Upon successful admission, the trustee is
given a formal training session which
covers our charity’s activities, and their role
and responsibilities in further detail. This is
followed by a 1 month “shadowing and
handover” period to familiarise themselves
with our charity’s activities and take on
more responsibilities.| ## **Additional information (optional)** You may choose to include further statements where relevant about: Upon successful admission, the trustee must be given a formal training session |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|which covers our charity’s activities, and
their role and responsibilities in further
detail. This is followed by a 1 month
“shadowing and handover” period in order
to familiarise themselves with our charity’s
activities and take on more responsibilities.| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The charity splits its branches of operations
into streams:
-
Neurodiversity Youth Advocate
programmes (Lead Trustee: Beth)
-
Fundraising & Neurodiversity
Awareness Street Campaigns (Lead
Trustee: Samuel)
-
Projects and Mentoring programme
(Lead Trustee: Mitchell)
-
Marketing (Lead Trustee: Brian)
Each branch is led by a Trustee who is
responsible for the executive decisions,
forming events and shifts associated with
each stream, as well as training and
briefing staff allocated to deliver sessions or
work associated with that stream.
Staff are asked to write debriefs of their
sessions and shifts in order for the stream
lead to document and discuss in the 6-
monthly trustee mid-term review meetings.| |Relationship with any
related parties|Para 1.51|The charity has no existing relationships
with any parties.| |Other||N/A| ## **Reference and Administrative details** |Charity name|M2 SPED Awareness| |---|---| |Other name the charity uses|N/A| |Registered charity number|1183367| |Charity’s principal address|Flat A,
197 Ferme Park Road
Crouch End
London
N8 9BS| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Dr Mitchell Osei-
Junior MBBS BSc|Co-founder,
Chairperson|10thMay 2019- Present|Any of the current trustees
are entitled to appoint
trustees.| ||Elizabeth Frances
Simpson|Secretary|1stJuly 2023 - Present|| ||Kevin Gargini|Treasurer|1stJuly 2023 – 28th
September 2024|| ||Samuel Hickson|Treasurer|29thSeptember 2024 -
Present|| ||Brian Martin|Marketing Lead|14thFebruary 2024 -
Present|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 16 17 18 19 20 ## – Corporate trustees names of the directors at the date the report was approved **Director name** **N/A** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**Mitchell Osei-Junior**|**10th May 2019 - Present**|| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets There are no assets held in any capacity by the charity. held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **There are no exemptions from disclosure.** ## **Other optional information** N/A ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Samuel Hickson Mitchell Osei-Junior **Position (eg Secretary,** Treasurer Chairman **Chair, etc) Date** 15/02/24 Elizabeth Frances Simpson Brian Martin Secretary Marketing Lead ## **Accounts for Financial year 2023 2024** ## **PayPal between Nov 2023 – Nov 2024 Amount + Transaction History:** **Viva Wallet statements from November 2023 – November 2024:** viva.com VIVA P*Y4EhTS SE4VICES SA 18-20 A•amusiou Cl&a1•ndriou Av•.. arousi 151 2S i %tr4tion Cfj￿= 121191501t VA EL99761J771 TFL.. (4 10) 211 760 4th) 210 6149501 F•rn• Parl Aoad 197. 118 XS FAX: <•JO) Account Stateaent eriod frc• 01/11/2023 to J011112ftt) ccount IO 17686114 tDunt currenc T5suo Date: oih7i1024 Dat* t* Ducri ptio A•o¥Ht ••lanc• 7.62 091111202J 0g1111202J Sales Clearance cards 911112023 091111202J S•1¢5 clear•nce C￿1 ssiorb Cird5 91111202J ts91111202J s*l*s clexr*nc• cards 091111202J 091111202J S•les clearance (owi ssion CLr 91111202J ts9/1112021 viva c•shbatk dd to Ixalance Tr•n5fer cBJ2H8LK4007JJ224799IS Inoy out to TWI Sont f rom viv JO/III202J J•IIV202J *allet - (allW04(KXM29991118 - •iILEK -45. Ii.LN) Ll.OJ 21.lj 20.7* 21. J01111202J JOI111202J 110.00 141.18 J01111202J JO/IV2023 viva wallet G•11**20W12999 out to foe - 411 *J*ey out to TWI Sont f ro• viva J01111202J JO/IV202J *F4llet GH25hw60242Jg561S210 IIIYIS4 D￿TEL -0.•0 96.0• LfNts4 -IS.Crf 81.0• JO/111202J 10111/202J viva wallet GB25Fw&K6Q242J9S61 Jt to fee - 10.28 Iney out to 1*•41 Sent f Viva JO/IJ1202J JO/IV202J *allet (d54N4L*4L￿lx5I2I3s24S -Is. 65.2• viya wallet out to fe JOIIJ12O2J JOILV2023 G•54HBUK4th)11S121J¥248 64.48 *Jney aut ro rwi Sont f viva A2haH40222692129940 J0/111202J JO/IV202J *41let 34.48 JO/III202J JO1111202J viva w•lltt GIS2MAuK4022269212 out to fee - )J. )n¢y out to T8 Sent f ¥iv• JO/IJ1202J JOIIV202J *allet S IA88YOgJ129S526492J B4AKTT PATEL ss viva wallet wttoiuhf JO1IIIX12J JO/IV202J G•SJAuvi)9)1295J261823 ••l•fi¢• (arrl•4 Fornard viva.com VIVA IIALLET. COM LTD second Floor wÈst wln shtori House, Sl Ibury BOUI evard, Mi Iton Keynes, aucklnghathshl re, unl ted Kl ngdoN, r*9 2AH Regl stratl on code.. 113SS088 VAT: GÈ30032S171 TEL- (+44) 20 3734 7770 M2 SPED Awareness Fer#e park Road 197. M8 985 Account Statewent porlod frthm 21/1212023 to 3111212021 Aecount ID 17686134 Account curreflc GBP Issut Dat*.. 15112 12025 Transactl on Value Dat• Descrl ptlon Afvount Balance 8*1 anc• 8rought Fornard Add to Balance Bank Transfer Lb)natlons CB32HBVK4007332247991S 2.88 2211212023 2211212023 75.00 77.88 They out to 16AN Sent f vl¥a. co GB82HÈUK40222692829940 REBECCA •)ADLEY 2211212023 2211212023 -18.00 59.88 2211212023 22/1212023 vlva wall*t Dné out to IBAN f*• GB82H8UK40222692825940 ney out to IBJJI sÈnt f vlva.co# G6$3AB8Y09012953264923 P41SS BILAKTI PATEL -0.80 S9.08 2211212023 22/1212023 -18.00 41.08 22112/2023 2211212023 vlva wallet )ney otst to IBAH fee GB53ABBY09012953264923 -0.80 40.28 out to IBAN sÈnt f ro# vlv•.co# 31112/2023 3111212023 G6 IbvJwz04000429993418 BUSAIDY LEK -35.00 5.28 31112/2023 3111212023 vlva wallet Ih)ney tsut to IBAII fee G8iiMONz04000429993418 -0.80 4.48 8al4nce Carrled Fornard 4.48 fQviva.com Fltssr pw A￿ad ￿7. rah r*. LMh% % E i ceth= 111550EE CA41 20 IT¥4 TTTO 5t&tÈMÈrrt p%ed OIIOIIJ)24 Ea ZllQllkD24 ID = IT6161 CwPFtttv ' 15102 1202 5 scr1 pil l pwhE dd ialanc f& Gn32MlluK40073311474sil% lly OUT ¥a. £0 GllallluKllillig41glla64aq7 _ D￿[D HE JlmVD)E4 JlmVk￿ll 115. IVOV2014 II/QI12024 ¥Hl&y tsuT Tts 2.6 Ik (￿T Tts I1￿¥2024 LEK -35.tbtF DU5￿1[￿1 IlmV2024 IIMVk￿kl ¥Hldy fd ¥Hl&y tsuT Tts II/QI12024 71. ¥Hldy fd I1￿¥2024 71.Q r WI￿￿.£0 3￿ly0$&I1>53I64*R3 I1￿¥2024 PATEL IVOV2014 Gn53￿nnyu8ts1l￿5j2ds23 dd Tts tKMlaT1 ons I1￿￿2024 Gll31MlluKI00733l1I7￿Jl5 .2 I1￿¥2024 13HlluK40472aJiao45aa 55 C L -17. IlmV2024 IIMVk￿kl UT TG fd Gll03MlluK40471aqiall15a8 Our I1￿¥2024 I7LtWD7740411￿S4￿s3 -17.tbtF I1￿¥2024 fd viva.com VIVA X4LLET.C(*I ITD Seconé Floor west wlh 51 Ibury aoylevard. MIItOn Keynes. luckl fig￿$bI re. ufil red Kl ngdo•, K 1stratlon Code: IIJS5088 VA G8300325371 YÉL: (?44) 20 3734 7770 2 SPED A¥areThess Ferne park Road 197. N• 9 Account state•h ent Perlod frorn 01102/2024 to 2910212024 A(COUnt ID 17686134 ACCOUnt currenc GBP 155ue Oate.. 15/121202S Transact1 on oate D•te oescrl ptlofft Balance ••l •ftce •r+>Ught Forw•rd Add to knlance ank Transfer Donatl ons G8a2MBux40071322479915 4.61 17/0212024 1710212024 15.00 19.68 1910212024 1710212024 v1 va wal let card Purchast Add to •alartcÉ •afik Transfor Donatl ons G812MBux4007a322479915 ix.co -15.17 28/0212024 2810212024 130.00 lJ4.41 one out to 1&4N sent froA vlva. co 12H8VK10222692829940 AE#Écc4 HCIADLEY 29/02/2024 2910212024 -39.00 9S.41 29/Q212024 2910212024 v1va wallet G882I*uK4022269282 out tC+ i•Ah fee -0.80 94.61 oney out to iwi sent fr￿ vlva. co GallW04000429993411 ÈUSAIDY 29102/2024 2910212024 -35.1)0 59.61 2910212024 2910212024 v1va Wallet Morte out to i•AM fee GOI￿NZo4￿04299> 418 #oney oui to sefit fro* vlva.c G053A•BY(Tr9012953264923 SS IH*XTI P•LTÉL -o.so si.li 29102/2024 2910212024 -39.00 19.81 2910212024 2910212024 vl va t¥al let Morte out to fee G053ABBYO9012953261923 one out to 18AN Sent fro• v1va. cr GO H•VI40472891804588 riss C L SAMUEL -0.80 19.01 2910212024 2910212024 -12.00 7.01 29/0212024 2910212024 vl va trjal let out to i•AM fe GOO3￿&V￿401?289I80I588 Add to ealance Bank Trènsfer Donatl ons G812MBuK40073322479915 ••l •r4ce carrled FOrnTard -0.80 6.21 29/Q212024 29102/2024 10.00 36.21 36.21 to viva.com VIVA iULLEI. CL*1 L TD sÉctsfid Fl¢)or wèst shton House. sl Ibury ￿417evar￿. ¥1 Iton Keynes. Ouckl Agha•shl ré. tod Kl *9 2* Istratl*)fi code: 1135SO88 oJ00325371 (*44) 20 1734 7770 #2 SPED A¥areness Ferne park Rtsad 197. Nl 9•5 ¥A Account statement Perlod froA OIJ03/2024 to 31103/2024 ACCOUAf ID 17686134 A(COUnt curreni GBP 1511212025 Triftsactl on Daze Date oescrl ptlon A•o¥nt al*nce •r+)U9ht Forward va wal let Card purchase wIx.coM -20.40 Add to •alènce Bank Trafftsfer oortatlons G032HBuK40073322479915 36.21 15.81 1810312024 1710312024 20/0312024 2010312024 25.00 40.81 2110312024 2010312024 vlva wallet Card purchase STrtÉÉTSHIR TS -17.47 23.14 2110312024 2010312024 vlva wal lét card Purchase STREETSHLI(TS -17.47 S.87 IVOJ/2024 3110312024 Add to knlance 8ank Transf er oortarlons G•32HOUX40073322I79915 139.1)0 144.87 ey out to IBA G•67LOYD77104216954163 G867LOYD77104216954163 AW4ED 3V0312024 3110312024 TIMIM AAH11411 -12.00 112.87 JI/0312024 3110312024 ¥lva wallet Money OLlt to fee Ga67LOYD77404216954463 sent f vlva. co* 53H•vK40472891804588 ISS C L S*AUÉL -0.80 112.07 31/0312024 3110312024 -12.00 120.07 3110312024 3110312024 ¥lva wallet rdoney out to feé G•OJHBuK404728918045B8 )ney out to Sent f rom vlva. co• G8IIknZ04000429993418 - MLEX eiJSAIDY -0.80 119.27 3V0112024 3110312024 -35.00 84.27 JVOJ/2024 3110312024 Iva wallet Mofle GIIIx)N204(K)042999 out to fee -o.io 83.47 ••lance Carrled Sor¥*rd J.47 tQ viva.com VIVA IIALLÉT.CC*4 LTD second Floor west Ylf* shtoft House. Sl Ibury 8oulevard, Ytofi Keyf*es. Buckl rt9h￿shl re. vnl rèd xl N9do#. *9 2• K Istratlon C<)de: I1355081 ¥A G•300325371 TÉL: (+44) 20 3734 7770 ¥2 SPÉD *aarefless Fer•e park Roao 197. MI 9•5 Account stateh•ent perlod fro• OL/04 2024 to 3010412024 ACCOUflt ED 17 6lJ4 Ac£oufit curroflc G8P Issue Date: 15/12 12025 Tp•Asactl on ¥•lue D*tè oescrl ptloh Bal anco Irou9ht For*ard v1va waller card Purchèse vi staprlnt -13.07 wi¥.c( 13.47 40.40 01/0412024 18/0412024 0110412024 1710412024 vlva wallet card Purchase v1va wallet Card purchase STIt£ÉTSMIRTS -20.40 20.00 2210412024 2110412024 -17.47 2.53 2410412024 24/0412024 25/0412024 2110412024 2410412024 2S/04J2024 Sales clearance Cards sales Clearance c$￿ISsIon L)rds 1.00 -o.jo 3.53 3.23 vl ¥a Cashback ro Balaftce •afik Trafftsfer Donatlofis 12HBuK4007J322479915 •￿e out to - sent fr(K* vl¥a.c leW•20294190864897 IID NEf¢4DI v1va wallet Molley Out to IBAN fee GI81￿￿￿2029•I90a64S97 ey out to IBAN - Sent fr(m vl¥a.c GBIiX*Z0400042999141B i&LÉX IVSAIOY 0.30 3.5J 29/0412024 2910412024 65.00 68.53 JOI0412024 3010412024 -18.00 50.53 3010412024 3010412024 -o.io 49.73 3010412024 3010412024 -35.00 14.73 3010412024 3010412024 vlva wallet Mon* OUI to fee Gal￿*204¢1X142g99 418 •￿eY out to 184r4 sent f vl Va. co• G8OJHAvK401718918045 SS C L S*AUÉL -o.io 11.93 3010412024 3010412024 -12.00 1.93 JOI0412024 3010412024 vlva ¥allet Mon* Otst to IUN fee GaOjH8UX4047289I￿Isll -0.80 1.13 ance Carrled Forward tx? viva.com VIVA l¥lLLET.C￿ L TD sécond F1r￿r west ¥1 n $1 )b￿rY Boulevard, Itan keynes. ckl Th9*￿shI re. unl led Kln9dot*. IstratloA Code: 11355018 GaJUOJ25J71 TEL: (*44) 20 3734 7770 ¥2 SKD knarethess F¢rne Park koad 197. N8 91$ Account statement perlod fra* OV0512024 to JIIO512024 cauht ID 17686134 Account currenf GPP Issue Date.. 1511212025 Tr&ftsa£tlo Date val ue oate Des¢rlptlofi A•D￿fit Bal*n¢é ••l &Trce Irought Sornard Add to •alaDce 8ank Transfer atltsns GA32Httuxi0073322I799lS ¥1 va wal let cArd Purthast IIL67L3165 Add io Balance 8ank Transfer Dmatlons GB32Htsuxi0073322I7991S bney out to laAlI - Sent fr￿ vlva.co G867DA8A95013490192597 Li￿y MEG KING i.ij 09/05/2024 0910512024 20.IK* 21. 13 2110512024 2010512024 w5x.tts -20.10 0.73 2110512024 2810512024 250.110 250.73 JVOS/2024 IVO512024 -25.00 225.73 JVO5/2024 vlva wallet out to JIAN foe 31/05/2024 GB67DAU95013I90191597 sent f rom vlva.co G# IbthziMt*X)429993418 - •ilLE BVWDY -o.io 224.93 JIIOS/2024 3110512024 -35.00 189.93 vlva wallet Moné out to fee GAI]1￿￿20￿00o12999 3VO512024 3V05/2024 -o.io 189.13 •wey out to 18Ari - Sefflt frr• vl¥a.c G103HAvK40472891804S88 ISS C L S•JIUÉL JVOS/2024 JVOS12024 -36.00 IS3.13 3V0512024 3110512024 vlva wallet Mone out to 18AW fee G003M8U*404T2891801588 -0.80 152.33 #•l •A¢e c•rrled Foe¥•rd 152.33 viva.com VIVA WALLET.CC*I LTD second Floor west wln Ashton House. Sl Ibtsry 80ulevard, Yton Koynes. Buckl ngha•shl re, ted KSnodo*. *(9 2AH Re9lstratlon Cod*= 1135S088 VAT: G6300325371 TEL= (+44) 20 3734 7770 M2 SPED Awartntss Ferwe park Road 197, N8 9es Account statement p*rSod fram OV0612024 to 30106/2024 Account ID 17686134 Account currenc Gk Issue oate: 15112 j2025 Tr•nsactlon Date D*s¢rl ptlon Bal*n¢• Brought Foftyard vlva wallet Card purchase 1121776479 152.33 21106/2024 2010612024 -20.40 131.93 30106/2024 3010612024 Add to Balance oank Transfer Donatlons GÈ32NÈuK41KJ7332247991S 250.00 381.93 t4one out to IBA sent f rc• vlva.co IPl•J#K60192529031184 BENJAMIN G ALBERT 3010612024 3010612024 -S4.110 327.93 30106/2024 3010612024 vlva wallet Money out to IBAN fo G831N*aK60I92S2￿jI1s4 327.13 30106/2024 3010612024 Tth)n out to IBAN sÉnt f v4va.co IcwYp4B230S8050019SSI ISISIM KHIZAR vlva wallet Money out to JaAN fee #IOMIIIB230580S0019551 -39.0 288.13 3010612024 3010612024 287.33 30106/2024 3010612024 )ne out to IBA sent f rc• vlva.co IMON204000429993418 114LEK 8VSAIDY -35.00 252.33 30106/2024 3010612024 vlva wallet G8IIlThz04￿042999 out to iaAN foe -0.80 251.$3 Èalance Carrl od Foniard 251.53 viva.com VJVA X4LLET.Cry4 ITP second Floor west wl Ashton Mouse. sl Ibury BO￿le￿ard. Milton xeynes. ckl nghushl re. unl ted Kl n9dow. *9 2Am Istratloh codé: 11355018 G•300325171 TÉL: {*44) 20 3734 7770 SPED Oaareness Ferne park Aoad 197. hl 9•S Account statwneTrt Perlod from 01107/2024 to 3V0712024 ouht I 17686134 ccount currtnc Bp ISSLlt Date: 1511212025 Tr4nsactlon Datè ¥al oescrl ptl ount l •rought Fornard vlv• wallot Card purchase YAW.SOLOPRESS.CIJI 251.53 0910712024 0810712024 -28.so 223.03 1010712024 0910712024 vlva *al lÉt card purchase YAW.SOLOPRESS.CIJI -3.03 220.00 10/0712024 09107/2021 vlv• *al let card purchase STftÉ£TSHIR TS -17.47 202.5J 21/0712024 20107/2021 vlva *al let card purchase 1126741797 -20.40 182.lj #Dnty out to iwi sefflt fron ￿ ¥a.c GOII*WZ040fX)429993418 - MLE 8uwDY 3110712024 3110712024 -15.CKI 147.13 3110712024 31/0712024 sent fro* vl va.co Ic*YMB2305B05001955I QASJII XHZZAA l**ftey Out to IA• Sent frorn vl va. E Gb98LOYD775q024213406 eL£OW)A 11 PLANT -24.tKI 12J.13 3110712024 3110712024 -28. 95.13 JI/0712024 3110712024 Add to oalance 465943xxxxxxB678 card char9e - 2SO. 34S.13 3110712024 J110712024 ¥lva wallet Add to 8alance *lth card chary fe 165943XXXXXX8678 ftey out to 18AF4 Sent Vl va.Lo GB670*JA95013490192597 L￿y IIEG KIIIG -4.85 J40.28 3110712024 J1107/2021 -330.fy) 10.28 ••l •rnce C•rrled For*•rd 10.28 viva.com ¥IVA IthLLET.CLW L TD ond F)¢YJr wÈst YI Ashion HQ¥S*. Sl Ibury otyJ)eward, MIIiofi Xeyhes. ouckl Thgha•shl re. Uf41 ted K1n9doM. Istratlon Code.. I13550J8 ¥A G8J00315171 T£L= C*44) 20 37J4 1170 2 SPÈD Awareness F*r•o park Aoad 197. tia 9AS Account state•ent perlod frrAD OVO8 2024 to 3110812024 £COufvt ID 17 6134 A((ouTrt curreni GBP Issue Date.. 151121202S Tr•A$4ctl •ft tsate eJhè Out rth IAAM G81�DOI9551 GAiokTr*ii230510S0019551 - QASIAI XHIZAIi 2.48 123.10 31108/2024 31/0812024 -36. 82.10 i)rt*y lts IAAN Gall￿)N104Co)￿2999j4l￿ Gall￿NI04C￿42g99j41S - 114LEX BUSALDY 3VOI12024 3110812024 -35.( 52.10 •￿tY Out to iu GaJlF*IÈK601925290311B4 G831F*BK60192529011184 ALOER T 3VOI12024 31/0811024 IÉNJAMIII G -30.00 22.10 3110112024 3110812024 Illllng Fee J.99 •al aftce carrled Forward 18.11 18.11 viv VIVA IULLÉ7.C(*I LTD sècènd Floor wést Ashtort ￿￿)￿5*, S11 bury Oouleward, Miltoth Keynes. Juckl f*9hushl re. red Klfj9d￿. t•9 I stratlon Code.. 113550#1 GèJOO325371 TEL: (*44) 20 3734 7770 M2 SPÉD A*arenoss Fern* park R¢Md 197, 118 91$ Account statement Perlod frorn 01109/2024 to JO/09J2024 ACCOUlIt ID 17686134 Accouot curret)C G•P Issue Date,. 1511212025 Transactl on Oatè val ue Oate Descrlptlo 8al &ACé Brought Forward card Char9è - 18.11 IO/09/2024 1010912024 4dd to oalance 465943xxxxxx8678 vl¥a walltt 1010912024 Char9e fee Add to Balance wlth tsrd 46S943xxxKxx8678 1010912024 v1¥a wal let card Purchasé Y4W.VXCA•5.CO. UK 75.00 93.11 1010912024 -1.53 91.51 1110912024 -53.36 38.22 19109/2024 1710912024 vlva wal lot card purchase Add to Oalance 46594Jxxxxxx8618 card Chargè vlva wallet Add to oalancè Wlth card Char9e fee - 465913xxxxxx1671 )ney out to iW4 GBIOMY¥82 3058050019551 G8iOMY¥82 J058050019551 - Wlll XMIZAR Vlva waller Mone out to iwi fee 3010912024 G010rn23058050011551 ¥u.¢oM -20.40 17.82 30109/2024 3010912024 77.00 Y.12 JO/0912024 JO/Og32024 -l.S6 93.26 10/09/2024 JO/0912024 -12.00 81.26 10912024 -0.80 80.46 1010912024 3010912024 GÈIIWMZ04000429993411 G•IIWN104000429993411 - IllLex •VWDY -35.00 45.46 )ney out to I￿11 G898LO¥D77580242114068 G198LOYD77580242134068 - ÉLÉA14(¥R ¥ PLANT 30/0912024 3010912024 -Is.00 30.46 )ney out to iW4 G053•ABYO901295326492J G853A8BY09012953264923 PATEL 10/09/2024 3010912024 MISS 8K4KTI -15.00 15.46 b¥)rtey our Eo ioA GO3iN*8x60192529031184 Go31￿￿￿601￿2S29O3I1I4 ALÈEAT 10109/2024 3010912024 •£IIJWM G -15.00 0.46 Bal Incé c*rrlèd Forward 0.46 fx? viva.com VIV4 WILLET. CC*4 L TD 5ec0fi41 Floor wesr ¥1 Asht*)n House. Sl Ibury Èoulev3rd. tO•l Keyfles. lucklh9haashl re. vnl ted xl n9do•, ty￿9 tt IstratloTh Code: 113S5088 VA G•300325371 TÉL: (+44) 2D a714 7770 2 SPÉD Awareness Fer•0 park Road 197. #1 9•s Account staternent perltml fro• 01/1012024 ro 31/1012024 ccourtt ID 17686134 ACCOUnt curreflc GIP issue tsate: 15/1212025 Transactl on D•te D•te bescrl ptlofft A•O¥ftt •alance 0.46 16110/2024 1611012024 Add to &alance 465943xxxxxx8678 v1va wallet Add to Balance *lth Card Chary fèo - 465943xxxxxx8674 01111ng Pee v1va wal let card Purchase sales cl earance cArds salès cl earafice C¢)•*isslo• cards salès cl earafi£é cards Sales Cl earance Co•*lsslon Cards Card Charge 25.(K 25.46 16110/2024 1611012024 -0.58 24.81 16/1012024 1811012024 2311012024 2311012024 1611012024 20.89 1711012024 2a/1012024 2311012024 ix.co -20.40 0.49 0.50 0.49 o.oi -o.oi 23110/2024 2311012024 2311012024 23/1012024 23/1012024 23/1012024 23/1012024 2311012024 2411012024 2311012024 2311012024 2311012024 2311012024 2311012024 8.49 8.35 -0.14 Sales Cl earance Cards salts cl éarafftct C(w1$51on cards 16.35 -0.43 15.92 sales cledra•ce cards salts cl earafftce c(wilsslon cards Sales cl earance Cards 12. 27.92 2311012024 2311012024 2311012024 1411012024 -0.21 27.71 29.71 Sales cl earance Cow￿ls510n Cards vl Va cashback Add to Balance - card Chargt - 465941xMxxx8678 vlva wallet Add to •alance *lrh ￿rd Char9e fee 4651M3xxxxxx8678 ofiey out to iaAN - sont fr￿ vlva.c GalltsZOIO(M)429993418 14LÉK •VWDY -0.15 29.56 30.50 JI/1012024 3111012024 176.(M) 206.50 3111012024 3111012024 203.06 JI/1012024 3111012024 -35.(M) 168.06 JI/IO12024 3111012024 vlva waller Moffte out to fee Gallh*)N204C￿0I2999 -0.80 167.26 31/10/2024 31110/2024 viva wallet out to IBAN f ee GBIINKIMz04000429991418 ney out to IBAN GBIOMYMB23058050019551 GBIONMIB230S8050019551 Mone -0.80 167.26 3111012024 31/1012024 -36.00 131.26 QASIM KHIZAfi Mone GB ¥INWBK60192S29031184 ALBERT out to IBAN sent f rom viva. co 31110/2024 31110/2024 BENJAMIN G -45.00 86.26 Mone out to IBAN GB 58LOYD77580242134068 PLANT Sent f viva. co 31110/2024 31110/2024 ELEAMOR M -30.00 56.26 Mone GB PATEL out to IBAN sent f rom viva. co 3ABBY09012953264923 M155 BHAKTI 31110/2024 31110/2024 -30.00 26.26 3111012024 3111012024 Billing Fee -3.99 22.27 Bal ance Carri ed Forward 22.27 gviva.com SPED S Ll c¢th- I1>5￿)EE SITI 14¢) llo ITU TTTO •VI¥2024 Ea ZQIIII2D24 hl ID IT6t£i Cwpp•*r Tp￿1￿ctI val ut ill i p4¥hE 11.17 Wlln024 WIiIZ4Jk4 ca*d 465g13k￿a6Pa dd TO w1Th iJitt -(F. as 61.41 lO/IvJ￿4 ¥4. ¥7 2VIv￿24 Yj/lV￿14 -7.56 27.ffji 2VIVJ)24 .c 1147147a45 6.61 15. 21.61 sal&s c(Hx1 ss1 M catds ).Tl IV1014 25.Tl VIV￿24 25.¥ .2* .61 dd Tts 46%443x￿￿￿aG7a ca*d chatgd 2YJ.61 dd Tts w1rh cat 2￿.6¥ y (TruT Tts IILIM 1•1.65 MLEK lUW[￿y y (TruT IUAM Gll53AllllYll*llllq53264+13 Gll%JAllllyll￿1l45J2&4•23 TEL 36. tmb 155.61 VHl&y aur I GD31MK6tr1*2519tr311a llENT 6tF. tmb •5.61 y (TruT Tts IILIM aL[w[￿77580I4II34o6S cllfjSLDYD775a014113406S . bl PLANT Yd/llm24 -36. 5•.6> /IVll014 ll1171ng 55.61