## Gears of Goodwill 

## Annual Receipts & Payments 

1st November 2020-31st October 2021 

|Statement<br>Bank Account<br>Receipts<br>Donaton<br>Total<br>Payment<br>Vehicle Expenses - Insurance<br>Vehicle Expenses - Tax<br>Vehicle Expenses - Maintenance<br>Vehicle Expenses - Petrol<br>ID Badges<br>Liability Insurance<br>Website<br>New Van<br>Food & Other<br>Clothing<br>Total<br>Bank Account|£      4,391.35<br>Nov<br>£-|£      4,197.41<br>Dec<br>£         906.50<br>£      906.50|£      5,014.42<br>Jan<br>£      1,463.32<br>£   1,463.32|£      5,865.49<br>Feb<br>£-|
|---|---|---|---|---|
||Nov<br>£            93.60<br>£         100.34<br>£      193.94|Dec<br>£            50.34<br>£            39.15<br>£        89.49|<br>Jan<br>£            93.60<br>£            70.19<br>£         170.97<br>£         277.49<br>£      612.25|Feb<br>£         247.08<br>£            46.80<br>£            50.55<br>£            31.94<br>£      376.37|
||£   4,197.41|£   5,014.42|£   5,865.49|£   5,489.12|





£      5,489.12  £      6,904.19  £      7,322.39  £      7,111.20  £      6,844.77  £      6,668.60  £      6,467.79 

Mar Apr May Jun Jul Aug Sep £      1,521.84  £         782.80 £         396.41 £      1,084.58 £   1,521.84 £      782.80 £              - £      396.41 £              - £   1,084.58 £              - 

Mar Apr May Jun Jul Aug Sep £         359.12 £            46.80 £            23.18 £         208.74 £            59.97  £         110.37  £            80.25  £         105.02  £            50.38  £         110.95  £            60.00 

£            71.86 £            45.49  £         107.76  £            39.24  £         125.79  £              9.97  £            67.22 £         518.58 £      1,164.47 

£      106.77 £      364.60 £      211.19 £      662.84 £      176.17 £   1,285.39 £      558.20 £   6,904.19 £   7,322.39 £   7,111.20 £   6,844.77 £   6,668.60 £   6,467.79 £   5,909.59 



£      5,909.59 

|Oct<br>£         925.00<br>£      925.00|Total<br>£      7,080.45<br>£   7,080.45|
|---|---|



|Oct<br>£            69.24<br>£            46.39<br>£      115.63|Total<br>£         606.20<br>£         303.98<br>£         208.74<br>£         917.60<br>£                  -<br>£                  -<br>£         242.83<br>£                  -<br>£         790.44<br>£      1,683.05<br>£   4,752.84|
|---|---|
|£   6,718.96|<br>£   2,327.61|