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2025-04-05-accounts

Transactions

Your transactions

Account type: Business Current Account number: 46352511 Sort code: 560064 Account name: MANNA FUND

Date: 02 Feb 2026

Showing: 05 Apr 2024 to 05 Apr 2025, All Transactions

Date Type Description Paid in Paid out Balance
27 Mar 2025 POS 8542 26MAR25 , MICROSOFT*M ,
ICROSOFT 36 , MSBILL.INFO GB
£104.99 £6,468.12
17 Mar 2025 POS 8542 13MAR25 , FOOD TOWN HYPER ,
KHAYEL , CAPE TOWN ZA , ZAR 22874.09,
VRATE 23.4312, N-S TRN FEE 26.85
£1,003.07 £6,573.11
13 Mar 2025 C/L 8542 12MAR25 , PAYCORP GROUP ,
NEWLANDS ZA
£52.97 £7,576.18
10 Mar 2025 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £7,629.15
28 Feb 2025 C/L 8542 27FEB25 , ABSA SPAR ROSMEAD , 2
, CAPE TOWN ZA , ZAR 6075.00, VRATE
23.1120, N-S TRN FEE 7.23
£270.08 £7,644.15
26 Feb 2025 POS 8542 25FEB25 , EXCLUSIVE MEATS * ,
CAPE TOWN ZA , ZAR 22700.00, VRATE
23.1071, N-S TRN FEE 27.02
£1,009.40 £7,914.23
10 Feb 2025 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £8,923.63
10 Feb 2025 POS 8542 08FEB25 , GAME KENILWORTH ,
CAPE TOWN ZA , ZAR 1383.36, VRATE
22.6966, N-S TRN FEE 1.68
£62.63 £8,938.63
05 Feb 2025 UTF JUBILEE ROOTED , RGHNAMO15009451 ,
Jubilee communit , URGENT TFR
£1,123.50 £9,001.26
03 Feb 2025 C/L 8542 02FEB25 , ABSA SPAR ROSMEAD , 2
, CAPE TOWN ZA , ZAR 5075.00, VRATE
22.8871, N-S TRN FEE 6.10
£227.84 £10,124.76
28 Jan 2025 C/L 8542 27JAN25 , 000000000005710 ,
KENILWORTH ZA , ZAR 6050.00, VRATE
22.6159, N-S TRN FEE 7.36
£274.87 £10,352.60
27 Jan 2025 C/L 8542 24JAN25 , S08770 , CAPETOWN ZA £283.90 £10,627.47
27 Jan 2025 C/L 8542 25JAN25 , S12268 , CAPETOWN ZA £285.38 £10,911.37
09 Jan 2025 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £11,196.75
09 Dec 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £11,211.75
13 Nov 2024 POS 8542 11NOV24 , FOOD TOWN HYPER ,
KHAYEL , CAPE TOWN ZA , ZAR 17792.89,
VRATE 22.3795, N-S TRN FEE 21.86
£816.91 £11,226.75
13 Nov 2024 POS 8542 11NOV24 , FOOD TOWN HYPER ,
KEYALI , KHAYELITSHA ZA
£290.65 £12,043.66
11 Nov 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £12,334.31

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Date Type Description Paid in Paid out Balance
04 Nov 2024 C/L 8542 01NOV24 , 000000000006064 ,
KENILWORTH ZA , ZAR 7050.00, VRATE
22.7016, N-S TRN FEE 8.54
£319.09 £12,349.31
01 Nov 2024 BAC PEREIRA D , MANNA FUND , FP 01/11/24
1503 , 361996233051101101
£550.00 £12,668.40
31 Oct 2024 DPC MORESBY-WHITE/TPM , MARK , VIA
MOBILE - PYMT
£400.00 £12,118.40
09 Oct 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £11,718.40
20 Sep 2024 DPC MORESBY-WHITE/TPM , MARK , VIA
MOBILE - PYMT
£1,000.00 £11,733.40
09 Sep 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £10,733.40
28 Aug 2024 POS 8542 27AUG24 , NORTON ,
*NP2101949490 , DUBLIN IE , ZAR 699.99,
VRATE 23.2632, N-S TRN FEE 0.83
£30.92 £10,748.40
23 Aug 2024 MARK £1,400.00 £10,779.32
09 Aug 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £9,379.32
12 Jul 2024 560064 12JUL 1043 £1,100.00 £9,394.32
09 Jul 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £8,294.32
17 Jun 2024 560064 17JUN 1121 £1,000.00 £8,309.32
10 Jun 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £7,309.32
28 May 2024 DPC MORESBY-WHITE/TPM , MARK , VIA
MOBILE - PYMT
£300.00 £7,324.32
28 May 2024 503010 28MAY 1150 £800.00 £7,024.32
09 May 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £6,224.32
03 May 2024 MARK £1,510.00 £6,239.32
09 Apr 2024 D/D GOCARDLESS , REDBUSINESS-BMNANA £15.00 £4,729.32

© National Westminster Bank plc, downloaded from the NatWest online transactions service on 2 February 2026. Search 'transactions' on natwest.com for more information.

National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

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