OpenCharities

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2025-04-05-accounts

Source: Official Bank reconciliation statement as at Financial period start date: 06/04/2024 to Financial period end date: 05

Income

Date Income Amount
24 April 24 Summer Food Challenge Donation(M a
55.16
29 April 24 Summer Food Challenge Donation(M a
24.53
30 April 24 General Donation 500
7 May24 Street Fundraising 4.11
29 May24 Paypal GivingDonation from Summer 33.73
3 Jun 24 Paypal GivingDonation from Summer 272.05
25 Jun 24 Membership/Trustee Payment 5
24 Jul 24 Membership/Trustee Payment 5
02 Aug24 Paypal GivingDonation from Summer 30
06 Aug24 Membership/Trustee Payment 2
2 Sep24 Membership/Trustee Payment 1.95
30 Sep24 Membership/Trustee Payment 2
7 Oct 24 Membership/Trustee Payment 2
14 Oct 24 Membership/Trustee Payment 2
18 Nov 24 Membership/Trustee Payment 4
10 Dec 24 Membership/Trustee Payment 4
16 Dec 24 Membership/Trustee Payment 2
15 Jan 25 Membership/Trustee Payment 1
22 Jan 25 Membership/Trustee Payment 1
29 Jan 25 Membership/Trustee Payment 1
5 Feb 25 Membership/Trustee Payment 1
12 Feb 25 Membership/Trustee Payment 1
19 Feb 25 Membership/Trustee Payment 1
26 Feb 25 Membership/Trustee Payment 1
5 March 25 Membership/Trustee Payment 1
6 Mar 25 Membership/Trustee Payment 0.5
6 Mar 25 Membership/Trustee Payment 7.5
12 Mar 25 Membership/Trustee Payment 1
19 Mar 25 Membership/Trustee Payment 1
25 Mar 25 Membership/Trustee Payment 10
26 Mar 25 Membership/Trustee Payment 1
27 Mar 25 Membership/Trustee Payment £5.00

£983.53

Expenditure

Date Expense Amount
1 May24 GoFundMe Summer Food Challenge C
25
2 May24 T-Shirt Printing- Summer Food Chall 12.5
7 May24 Campaign Expenses(ambig) 4.99
7 May24 Volunteer Travel Expenses 10.6
8 May24 GoFundMe Summer Food Challenge C
5
15 May24 GoFundMe Summer Food Challenge C
50
16 May24 GoFundMe Summer Food Challenge C
25
11 June 24 Volunteer Expenses 2.72
18 Jun 24 Campaign Expenses(amazonpurchas 25.84
21 Jun 24 Campaign Expenses(ebay purchase) 3.59
24 Jun 24 Volunteer Expenses/SourcingRelated £0.11
24 Jun 24 Volunteer Expenses/SourcingRelated
£0.44
24 Jun 24 Volunteer Expenses/SourcingRelated
£0.55
24 Jun 24 Volunteer Expenses/SourcingRelated
£1.37
1 Jul 24 Volunteer Expenses/SourcingRelated
£3.25
1 Jul 24 Volunteer Expenses/SourcingRelated
£3.25
1 Jul 24 Volunteer Expenses/SourcingRelated
£3.25
1 Jul 24 Volunteer Expenses/SourcingRelated
£5.42
1 Jul 24 Summer Food Challenge Sourcing £251.57
1 Jul 24 Summer Food Challenge Sourcing
Volunteer Expenses/SourcingRelated
£54.13
22 Jul 24
£9.87
24 Jul 24 Volunteer Expenses/SourcingRelated
£1.52
5 Aug24 Volunteer Expenses/SourcingRelated
£2.51
6 Aug24 DD Paypal Payment £25.00
6 Nov 24 Bible Stories Campaign £2.46
6 Nov 24 Bible Stories Campaign £2.62
14 Nov 24 Christmas Shoebox Appeal Purchases
£1.25
14 Nov 24 Christmas Shoebox Appeal Purchases
£3.75
14 Nov 24 Christmas Shoebox Appeal Purchases
£11.75
18 Nov 24 Christmas Shoebox Appeal Purchases
£16.75
21 Nov 24 Christmas Shoebox Appeal Purchases
£4.00
27 Nov 24 Christmas Shoebox Appeal Shipment
£100.00
11 Dec 24 Non GBP transaction charge £0.21
11 Dec 24 Evangelism Tractspurchase £7.65
10 Jan 25 Non GBP transaction charge £0.22
10 Jan 25 Shoebox UBER Trip £8.18
20 Jan 25 Campaign Purchase £2.99
23 Jan 25 ATM - reconcile shoebox appeal + mis
£60.00
31 Jan 25 ATM - reconcile website costs £10.00
6 Mar 25 ATM- reconcile web domain costs £20.00
14 Mar 25 Innovation Hub Campaign Power Stati
£59.84
17 Mar 25 Travel Charge £3.50
17 Mar 25 Innovation Hub Campaign SecurityFo
£5.99
5 Apr 25 SpringFood Challenge £55.14
5 Apr 25 SpringFood Challenge £12.54
Reconciled Balance
Balance as per bank
Difference
£67.21
£96.86
£29.65

5/04/2025

Financial period start date: 0 Financial period end date: 05

610412024 110412025