Gears of Goodwill
Annual Receipts & Payments 1st November 2019-31st October 2020
| Statement Bank Account Receipts Donation Total Payment Vehicle Expenses - Insurance Vehicle Expenses - Tax Vehicle Expenses - Maintenance Vehicle Expenses - Petrol ID Badges Liability Insurance Website New Van Go Outdoors? Co-op? Total Bank Account |
20 7,306.36 £ Nov-Dec 100.00 £ 100.00 £ Nov 457.00 £ 457.00 £ 6,949.36 £ |
21 6,949.36 £ Jan 1,000.00 £ 1,000.00 £ Dec 89.97 £ 279.00 £ 368.97 £ 7,580.39 £ |
22 7,580.39 £ Feb - £ - £ Jan 1,270.00 £ 247.08 £ 1,517.08 £ 6,063.31 £ |
23 6,063.31 £ Mar 6,250.00 £ 6,250.00 £ |
|---|---|---|---|---|
| Feb 345.17 £ 6,400.00 £ 6,745.17 £ |
||||
| 5,568.14 £ |
| 24 | 25 | 26 | 27 | 28 | 29 | 30 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | 5,568.14 |
£ | 5,626.92 |
£ | 4,899.43 |
£ | 3,980.80 |
£ | 4,135.53 |
£ | 4,191.74 |
£ | 3,919.63 |
| Apr | May | Jun | Jul | Aug | Sep | Oct | |||||||
| £ | 125.00 |
£ | 50.00 |
£ | - |
£ | 225.00 |
£ | 647.50 |
£ | 531.25 |
||
| £ | 125.00 |
£ | 50.00 |
£ | - |
£ | 225.00 |
£ | 647.50 |
£ | - |
£ | 531.25 |
| Mar | Apr | May | Jun | Jul | Aug | Sep | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | 698.28 |
||||||||||||
| £ | 47.30 |
£ | 70.07 |
£ | 93.60 |
£ | 46.80 |
||||||
| £ | 668.41 |
£ | 150.28 |
£ | 387.52 |
||||||||
| £ | 66.22 |
£ | 61.78 |
£ | 50.27 |
£ | 110.17 |
£ | 50.65 |
£ | 50.28 |
||
| £ | 20.00 |
£ | 41.25 |
||||||||||
| £ | 133.41 |
£ | 9.25 |
-
£ 66.22 £ 777.49 £ 918.63 £ 70.27 £ 591.29 £ 272.11 £ 59.53 £ 5,626.92 £ 4,899.43 £ 3,980.80 £ 4,135.53 £ 4,191.74 £ 3,919.63 £ 4,391.35
-
Total
-
£ 8,928.75
-
£ 8,928.75
Total
- £ 698.28 £ 257.77 £ 2,933.21 £ 479.34 £ 279.00 £ 247.08 £ 345.17 £ 6,400.00 £ 61.25 £ 142.66
£ 11,843.76
-£ 2,915.01