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Debit Credit<br>Date Details Bank Other Payments  Date Details Bank Other Payments<br>17/04/2023 Donations £197.40 13/04/2023 Martyn - Repayment £204.49<br>27/04/2023 Amazon Smile £5.00 13/04/2023 Martyn - Repayment £612.16<br>19/05/2023 Amazon Smile £14.35 13/04/2023 Martyn - Repayment £605.26<br>30/05/2023 Martyn Donation £490.50 17/04/2023 Bank Charges £5.00<br>12/06/2023 Martyn Donation £290.50 30/05/2023 Rehabitate £490.50<br>26/06/2023 Bank Interest £0.14 12/06/2023 Rehabitate £290.50<br>28/06/2025 Martyn Donation £490.50 27/04/2023 Rehabitate £330.90<br>28/07/2025 Martyn Donation £800.50 28/06/2025 Rehabitate £490.50<br>28/07/2023 Donation - K Crellen £60.00 28/07/2025 Rehabitate £800.50<br>02/08/2023 Donation - WCC £250.00 15/05/2023 Bank Charges £5.00<br>25/08/2023 Martyn Donation £240.50 15/06/2023 Bank Charges £5.00<br>06/09/2023 Donation - Paypal £250.34 25/08/2023 Rehabitate £240.50<br>26/09/2023 Bank Interest £0.04 17/07/2023 Bank Charges £5.00<br>21/09/2023 Martyn Donation £150.00 03/08/2023 Rehabitate £310.00<br>28/09/2023 Donation £23.31 21/09/2023 Rehabitate £150.00<br>29/09/2023 Martyn Donation £240.50 15/08/2023 Bank Charges £5.00<br>10/10/2023 Donation - As Wild As £1,000.00 29/09/2023 Rehabitate £240.50<br>11/10/2023 Donation - Paypal £654.12 07/09/2023 Bizzy Bee Framers £270.00<br>25/10/2023 Donation - Unilin £350.00 15/09/2023 Bank Charges £5.00<br>30/10/2023 Martyn Donation £240.50 16/10/2023 Bank Charges £5.00<br>30/10/2023 Donation - Paypal £1,136.89 30/10/2023 Rehabitate £240.50<br>08/11/2023 Donation - Energy Compliance £300.00 17/10/2023 Rehabitate £1,509.50<br>16/11/2024 Donation - Unilin £1,500.00 07/11/2023 Dylan Strong Foundation £1,150.00<br>30/11/2023 Donation - Paypal £208.26 15/11/2023 Bank Charges £5.00<br>05/12/2025 Martyn Donation £140.50 30/11/2023 Rehabitate £562.26<br>20/12/2023 UBUNTU CONSULTANTS DONATION £4,600.50 05/12/2025 Rehabitate £140.50<br>22/12/2025 Martyn Donation £169.50 20/12/2023 UBUNTU CONSULTANTS DONATION £4,600.50<br>27/12/2023 Bank Interest £0.64 22/12/2023 Rehabitate £169.50<br>24/01/2024 Donation - Paypal £71.50 15/12/2023 Bank Charges £5.00<br>31/01/2024 UBUNTU CONSULTANTS DONATION £500.00 21/12/2023 Rehabitate £1,500.00<br>28/02/2024 Martyn Donation £490.50 15/01/2024 Bank Charges £5.00<br>28/02/2024 UBUNTU CONSULTANTS DONATION £500.00 31/01/2024 UBUNTU CONSULTANTS DONATION £500.00<br>28/02/2024 Donation   £16.15 28/02/2024 Rehabitate £490.50<br>11/03/2024 UBUNTU CONSULTANTS DONATION £500.00 28/02/2024 UBUNTU CONSULTANTS DONATION £500.00<br>£6,178.64 £9,704.00 15/02/2024 Bank Charges £5.00<br>2023/2024 INCOME £15,882.64 11/03/2024 UBUNTU CONSULTANTS DONATION £500.00<br>2023/2024 OUT £17,049.57 12/03/2024 Rehabitate £90.50<br>15/03/2024 Bank Charges £5.00<br>BALANCE -£1,166.93 £7,255.07 £9,794.50<br>**----- End of picture text -----**<br>