A LEG TO STAND, A HAND TO FEED
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Annual Report 3
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Nov 22 – Oct 23
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Registered Charity 11912042
Vikram
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At ‘A Leg to Stand’ we dedicate our work, year in, year out, to our three friends, Steve Lovell,
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Tabitaya and David Gray.
• They are always in our thoughts. Steve helped set up our website, Tabitaya was a much-loved member of our Palakhemundi, who passed away from Covid, and David Gray, the husband of Mimi Khan, friends instrumental in the setup of our charity. Thank you.
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'What is important to us is that people are cared for, feel safe, valued, respected and loved. This
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was missing for a community abandoned by their own families. But the benefits are not just one way, linking with this group gave us a real boost and new purpose in life over the harsh days of lockdown and beyond ’ John Halpern, Liza Tong, Diets Verschuren - trustees A Leg to Stand
BACKGROUND
Who are we? The trustees Liza and Diets were friends with experience in international development, community mobilisation and health and social care. Liza worked with John’s wife Taline at the AIDS Alliance (a UK based INGO). Over dinner one night Liza shared how the group had recently got back in touch with her and described their urgent circumstances. We agreed there and then that we were going to do something about this. Diets, with her care/nursing background, when contacted offered her skills to support. A few meetings later we came up with the idea of forming the charity a Leg to Stand a Hand to Feed, a name chosen by the community themselves. John’s friend Steve (who sadly passed away three years ago) wanted to help too, and set up our website www.alegtostand.com.
2010
First introduced by UK Church to a community of people affected by leprosy living in a commune in Paralakhemundi, India. Distributed health kits, provided wound care awareness and self management, some emergency relief. Thereafter intermittent fundraising efforts for emergency situations
Early 2020
Community struggling under the hardships of very harsh COVID 19 lockdown in India. Unable to access food and medicines they desperately needed. Added burden of massive increase in prices of basic food stuff meant they were close to starvation. Friends in East Sussex formed a support group to fundraise.
April 2020
Both UK and Paralakhemundi groups meet virtually and establish priorities. Food and essential medication support via Indian NGO partner “Open Ministry Orisha Peace and Evangelical Network”, linked by the UK Church, is provided. Virtual relationships grow and strengthen.
BACKGROUND (continued)
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Oct 2020
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Fundraising, nutritional, health, well-being services and infrastructure provided to improve the quality of life for the Community. The UK group is registered (no. 1192042) as a small NGO – Leg to Stand Hand to Feed, a name chosen by the Community in India
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Nov 2021 –Oct 22
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Fresh water tank supplied, a trip for all the community to the seaside for well-being, fundraising, continuation of monthly food supplies, basic medical needs, and at least monthly video calls to check on well-being and needs.
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Nov 22-Feb 23
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Continued monthly video calls to check on well-being, fundraising, continuation of monthly food supplies, payment for medical treatment for severe hand infection
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Feb 23
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Two-week visit by John to Paralakhemundi, with further assessment of all members. Video interviews with members of group, assessing medical needs, funding and building of chicken run on the site, for eggs, assessment of goats, trip to the seaside for all, for well-being, hugs for all members from John
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Feb23-Oct23
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Continuation of monthly food supplies and monthly video calls.
OUR BENEFICIARIES
KOUSALYA
OUR BENEFICIARIES
Our organisation supports sufferers of leprosy, pre and post treatment, their families and dependents in, but not exclusively, the city of Paralakhemundi, Odisha, India.
Between Nov 2022 and October 2023 we have reached 8 people suffering from the effects of leprosy and 15 family members with services to improve their well being and quality of life. The youngest is less than 2 years and the oldest is 61.
KEY ACHIEVEMENTS IN HEALTH AND DIGNITY
Chicken hut built!
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WASH – continued provision of clean water and electricity to latrines in the compound. Instalment of second water tank
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HEALTH – supply of funds for ongoing medical needs of key members of the community, ointment etc. Supply of mosquito nets to all rooms, as Dengue Fever rampant locally. Supply of fans for rooms to deal with unbearable heat.
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MEDICAL - Continued liaison with the District Health Officer and advocated on behalf of the group for their weekly medical assessment and wound care
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SOCIAL SUPPORT – advocacy on behalf of the group to access their rights to their disability allowance
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WELL-BEING In-person visit from England, and hugs for all. Days spent listening to their stories, so they are all get heard. Day trip to seaside, and dancing. Built the chicken hut, for their own eggs.
Health and Dignity (Continued)
Support for group who have had part of their accommodation knocked down to make way for government buildings, and liaising with Open Ministry Orisha Peace and Evangelical Network to encourage rubble to be removed from the site..
Support for group who have had part of their accommodation knocked down to make way for government buildings, and liaising with Open Ministry Orisha Peace and Evangelical Network to encourage rubble to be removed from the site.
OTHER SUPPORT Continuing video calls, and with Zoom calls to other international communities for fundraising and mental well-being.
UPDATES IN CARE, SUPPORT AND LIVELIHOODS
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The cost of living in India has
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increased threefold for some basic food items. We have still managed to : -
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Provide a monthly delivery of food (rice, pulses, fresh fruit and vegetables, protein (eggs, meat), oil and spices, as well as bandages and medication
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Mosquito nets for all
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Purchase 6 goats for the group to own and pilot a breeding programme – which are being looked after by local families, and monitored. Agreement set up by which the group take a cut when lambs sold on by families.
Care, Support and Livelihoods (continued)
- Provide the second
water tank, overhead fans, umbrellas for monsoon season
- Provide chairs and a table
Plant flowers in a small plot behind the accommodation, alongside the chicken run – for their wellbeing. Previously none on site.
We didn’t realise quite how much difference a table and chairs would make – all playing bingo!
WELL-BEING IMPROVEMENTS – KEY ACHIEVEMENTS
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The group are aware that people abroad are fighting in their corner, with Diets and Liza setting up inspiring charity event film nights, and pop-up home cooking events. Liza’s husband Imran also walked 100 miles for charity in aid of our group. Peacehaven Evangelical Free Church fundraise and provide money for food and essential items
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Even seemingly small things, achieved from our monthly calls, like realising the children don’t have shoes and that the ground is cold – and buying them shoes – makes a difference.
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We are regularly on the phone with our local contact David from the Open Ministry, and his team, to see what we can do.
Well-being Improvements (Continued)
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Group members constantly tell us how grateful they are that we are with them – as often their families have totally abandoned them, we are their family, they say.
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We continue our annual beach trip for all, in memory of Steve
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We purchased additional food at Christmas and other key festival moments for the group to celebrate together.
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Financed by John’s wife very kindly giving up her Air Miles (!), John flew to India for two weeks to give all a hug, hear their stories and confirm that they are loved and important.
OUR GOVERNANCE AND OPERATING MODEL
We work through local volunteers led our local group of volunteers led by by David Lima and the Open Ministry David Lima and the Open Ministry Orisha Peace and Evangelical Network. Orisha Peace and Evangelical Network Leg to Stand has 3 trustees and a A Leg to Stand has 3 trustees and a WASH/public health adviser WASH/public health advisor. We have no paid staff and transfer 100% of funds raised to the Trustees have a background in community and volunteers in India international development, health and social care, media and programme management.
We have NO paid staff, and 100% of raised funds goes straight to our community
We work with and are advised by other specialists in the field of leprosy.
See the diagram opposite for details.
Wonderful David Lima, totally committed to the welfare of others
HOW WE MONITOR AND EVALUATE
Skype, Zoom and Facetime calls allow us direct access into the group, and we are fed back pictures confirming where money has been spent.
We complete simple Excel monthly financial accounts.
Monthly we assess on our calls where we stand, and where money can be spent most efficiently and effectively, if and where needed.
Guests also come to calls, offering advice, and sometimes donating as a
FINANCIAL REPORT
Financial report
Outgoings Analysis
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The total expenditure was £8225
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Food and medication forms 53% of the expenditure and are a recurrent monthly cost
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Wellbeing costs includes: mosquito nets, mattresses, clothing
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John’s trip to India £2055 + donated flight
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Infrastructure costs include,. Second water storage tank, electricity, roofing repair
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We have provided a one off bonus to local India based volunteers
Financial outgoings 1 March 2022 – 31 Mar 2023
----- Start of picture text -----
% age Expenditure by type (£)
300 , 4% 22 , 0% 70 , 1%
2,055 , 25%
3,600 , 44%
122 , 2%
60 , 1%
100 , 1%
500 , 6% 780 ,
9%
615 , 7%
Rental
Repairs
Food
Medication and health
Wellbeing support (goats, seeds, trip, blankets, clothes, music, feminie )
Infrastructure
Stipend volunteers (India)
bank charges
WIX
----- End of picture text -----
Trustee expenses
equipment
• ONE AGAIN, A HUGE THANK YOU TO ALL OUR SUPPPORTERS. ALSO, A HUGE THANK YOU AND FROM THE TRUSTEES TO OUR WONDERFUL INDIAN FRIENDS, WHO ENHANCE OUR LIVES GREATLY WITH THEIR LOVE, COURAGE AND KINDNESS. Pictured below are David’s wonderful and kind volunteers.
Annual Accounts 01Apr 2022 - 31 Mar 2023 Leg to Stand Hand to Feed Receipts and Payments Account
| Year start date Year end date Apr-22 To Mar-23 |
Year start date Year end date Apr-22 To Mar-23 |
Year start date Year end date Apr-22 To Mar-23 |
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|---|---|---|---|---|---|
| For the year from |
Apr-22 | To | Mar-23 | ||
| Receipts and payments | |||||
| Receipts | 2022/23 200Y/0Z 200Y/0Z Unrestricted funds Restricted funds Total funds £ £ £ - - - 11,307 - 11,307 - - - - - - - - - 11,307 - 11,307 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,307 - - 11,307 - 11,307 - - - 11,307 - 11,307 |
Last Year Total funds £ |
|||
| Donations, legacies and similar income | |||||
| Membership subscriptions | - | - | - | - | |
| Donations | 11,307 | - | 11,307 | 6,266 | |
| Legacies | - | - | - | - | |
| Gift Aid | - | - | - | - | |
| Other similar income | - | - | - | - | |
| Sub total | 11,307 | - | 11,307 | 6,266 | |
| Grants | - | ||||
| Grant | - | - | - | - | |
| Other grants | - | - | - | - | |
| Sub total | - | - | - | - | |
| Fundraising (gross) | |||||
| Christmas movie night | - | - | 723 | ||
| Detail 2 | - | - | - | - | |
| Other fundraising activities | - | - | - | - | |
| - | - | - | - | ||
| Sub total | - | - | - | 723 | |
| Investment income | |||||
| Bank interest | - | - | - | - | |
| Building Society interest | - | - | - | - | |
| Other investment income | - | - | - | - | |
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total | 11,307 | - | - | - | |
| Total Gross Income Asset and investment sales, etc. Total receipts |
|||||
| - | |||||
| 11,307 | - | 11,307 | - |
Annual Accounts 01Apr 2022 - 31 Mar 2023 Leg to Stand Hand to Feed Receipts and Payments Account
| Year start date Year start date Year start date |
Year start date Year start date Year start date |
Year start date Year start date Year start date |
Year start date Year start date Year start date |
Year start date Year start date Year start date |
Year end date | |
|---|---|---|---|---|---|---|
| For the year from |
Apr-21 | To | Mar-22 | |||
| Receipts and payments | ||||||
| Payments | 2022/23 200Y/0Z 200Y/0Z Unrestricted funds Restricted funds Total funds £ £ £ - - - 22 - 22 - - - - - - - - - 70 - 70 300 - 300 - - - 2,055 - 2,055 3,600 - |
Last Year Total funds £ |
||||
| Charitable Payments | ||||||
| Wages | - | - | - | - | ||
| Rent | 22 | - | 22 | - | ||
| Water | - | - | - | - | ||
| Electricity and Gas | - | - | - | - | ||
| Insurance | - | - | - | - | ||
| Repairs and Renewals | 70 | - | 70 | - | ||
| Materials and equipment | 300 | - | 300 | - | ||
| Printing and photocopying | - | - | - | - | ||
| trustee expenses (John) | 2,055 | - | 2,055 | - | ||
| Food | 3,600 | - | 2,977 |
Receipts and Payments
| Medication and health | 780 | - | 744 | |
|---|---|---|---|---|
| Wellbeing support (chickens, trip, blankets, clothes) | 615 | - | 918 | |
| Infrastructure | 500 | - | 500 | 830 |
| Stipend volunteers (India) | 100 | - | 100 | 40 |
| bank charges | 60 | - | - | |
| Sub total | 8,102 | - | 5,509 | |
| Fundraising expenses | ||||
| WIX | 122 | - | 190 | |
| christmas meal expenses | - | - | - | |
| Detail 3 | - | - | - | - |
| Other fundraising costs | - | - | - | - |
| Sub total | 122 | - | 190 | |
| Total Gross Expenditure Asset and investment purchases, etc. Total payments Net of receipts/(payments) Cash funds last year end Cash funds this year end |
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| 8,225 | - | 5,699 | ||
| - | - | - | - | |
| 8,225 | - | 5,699 | ||
| 3,082 | - | - 5,699 | ||
| - | - | - | - | |
| 3,082 | - | - 5,699 | ||
| Statement of assets and liabilities at the end of the year | ||||
| Xst X 200Z Xst X 200Z Unrestricted funds Restricted funds £ £ |
Xst X 200Z Total funds £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last Year Total funds £ |
||
| Cash funds | ||||
| Bank current account | 3,082 | - | - | |
| Bank deposit account | - | - | - | - |
| Cash/Floats | - | - | - | - |
| - | - | - | - | |
| - | - | - | - | |
| Total cash funds (Agree balances with receipts and payments account(s)) |
3,082 | - | - | - |
| Other monetary assets | ||||
| Tax claim | - | - | - | - |
| - | - | - | - | |
| - | - | - | - | |
| Sub total | - | - | - | - |
| Investment assets | ||||
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| Sub total | - | - | - | - |
| Non monetary assets for charity's own use | ||||
| Stock | - | - | - | - |
| Land and buildings | - | - | - | - |
| Motor vehicles | - | - | - | - |
| Other | - | - | - | - |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| Sub total | - | - | - | - |
| Liabilities | ||||
| Accounts not yet paid | - | - | - | - |
| Expenses incurred but not invoiced | - | - | - | - |
| Subscriptions not yet paid | - | - | - | - |
| Loan - detail | - | - | - | - |
| Other liabilities | - | - | - | - |
| Sub total | - | - | - | - |
Contingent liabilities and future obligations
Receipts and Payments
| Signed by one or two trustees on behalf of all the trustees Signature Liza Tong Eurydice Verschuren |
Print Name Liza Tong Eurydice Verschuren |
Date of approval |
|---|---|---|
| Liza Tong | Liza Tong | 5-Oct-23 |
| Eurydice Verschuren | Eurydice Verschuren | 5-Oct-23 |
Receipts and Payments
| Date Type 4-May 28-May 8-Aug 9-Sep annual 13-Oct-21 BP 5-Nov-21 CR ### DR ### CR 7-Dec-21 BP ### BP ### BP ### CR ### CR ### BP ### DR ### CR 5-Jan-22 BP 5-Jan-22 CR 5-Jan-22 BP 8-Jan-22 CR 8-Jan-22 BP 19-Jan-22 CR 21-Jan-22 DR 23-Jan-22 BP 4-Feb-22 BP 6-Feb-22 BP 8-Feb-22 CR ### CR ### CR ### DR ### CR 1-Mar-22 CR 7-Mar-22 BP ### DR ### CR |
Description Paid Out Paid In Balance justgiving transfer 592.66 expenditure justgiving transfer 783.25 justgiving transfer 719.28 date tot for month justgiving transfer 569.63 annual charge WIX website 122.4 Food and meds 4149 bank chanrges HSBC 30 Health wellbeing 1340 infrastructure 1000 6-Apr-21 food and meds 350 350 stipends 190 1-May food and meds 350 xmas exp 85.94 Liza - paid for wix subscription 122.4 covid emerg 150 bank 30 L2D Ltd (A) L2D-21072602 1155.22 1155.22 21-May Tabitaya funeral 150 650 website 122.4 100 1255.22 28-May food (for June?) 540 5 1250.22 tablet 190 730 subtot 6917.34 L Tong liza 657.81 1908.03 John Halpern Wise Transfer 350 1558.03 8-Jul food and meds 350 350 John Halpern Wise Transfer 100 8-Aug food and lights 389 John Halpern Wise Transfer 100 1358.03 27-Aug vaccine 40 429 HALL MR D MAY TONG 24 1382.03 7-Sep food and meds 350 350 722.65 8-Oct food and meds 350 350 Liza Tong Dec Meal Expenses 85.94 2018.74 20-Oct repairs? 500 500 8-Nov food and meds 350 9-Nov repairs? 500 5 2013.74 7-Dec christmas meal and trip 550 L Tong LIZA 438.8 2452.54 20-Dec meal expenses 85.94 635.94 John Halpern Wise Transfer 350 5-Jan food and meds 350 100 8-Jan goats 450 800 BELLOS J Charity donation 100 2302.54 4-Feb food goats 420 420 Gell Pamela GOAT 75 7-Mar food and meds 350 350 John Halpern Wise Transfer 450 1927.54 total 6917.34 CHQ IN AT 404025 75 2002.54 miscell 8.29 1994.25 STARBUCK C&RJ Starbuck goat 75 2069.25 John Halpern Wise Transfer 40 2029.25 John Halpern Wise Transfer 380 1649.25 100 1749.25 S Yunus LizaCharity 50 1799.25 L Tong LIZA 278.33 2077.58 5.8 50 2121.78 Yunus Nureen NUREEN 100 2221.78 John Halpern Wise Transfer 350 1871.78 5 1866.78 100 1966.78 Total 2235.03 6989.03 Income from 01 Apr 2021 6989.03 to 31 Mar 2022 Expenditure 01 Apr to 31 Mar 22 6917.34 cost/month 576 EURYDICE VERSCHURE Oct and Nov dons TOTAL CHARGES TO 30OCT2021 CASH IN AT HSBC BANK PLC SEAFORD TOTAL CHARGES TO 29NOV2021 EURYDICE VERSCHURE Dec and Jan Dons TOTAL CHARGES TO 30DEC2021 DEVELOPMENT IMPACT LTONG TOTAL CHARGES TO 30JAN2022 EURYDICE VERSCHURE Feb22 donation TOTAL CHARGES TO 27FEB2022 DEVELOPMENT IMPACT LTONG |
Description Paid Out Paid In Balance justgiving transfer 592.66 expenditure justgiving transfer 783.25 justgiving transfer 719.28 date tot for month justgiving transfer 569.63 annual charge WIX website 122.4 Food and meds 4149 bank chanrges HSBC 30 Health wellbeing 1340 infrastructure 1000 6-Apr-21 food and meds 350 350 stipends 190 1-May food and meds 350 xmas exp 85.94 Liza - paid for wix subscription 122.4 covid emerg 150 bank 30 L2D Ltd (A) L2D-21072602 1155.22 1155.22 21-May Tabitaya funeral 150 650 website 122.4 100 1255.22 28-May food (for June?) 540 5 1250.22 tablet 190 730 subtot 6917.34 L Tong liza 657.81 1908.03 John Halpern Wise Transfer 350 1558.03 8-Jul food and meds 350 350 John Halpern Wise Transfer 100 8-Aug food and lights 389 John Halpern Wise Transfer 100 1358.03 27-Aug vaccine 40 429 HALL MR D MAY TONG 24 1382.03 7-Sep food and meds 350 350 722.65 8-Oct food and meds 350 350 Liza Tong Dec Meal Expenses 85.94 2018.74 20-Oct repairs? 500 500 8-Nov food and meds 350 9-Nov repairs? 500 5 2013.74 7-Dec christmas meal and trip 550 L Tong LIZA 438.8 2452.54 20-Dec meal expenses 85.94 635.94 John Halpern Wise Transfer 350 5-Jan food and meds 350 100 8-Jan goats 450 800 BELLOS J Charity donation 100 2302.54 4-Feb food goats 420 420 Gell Pamela GOAT 75 7-Mar food and meds 350 350 John Halpern Wise Transfer 450 1927.54 total 6917.34 CHQ IN AT 404025 75 2002.54 miscell 8.29 1994.25 STARBUCK C&RJ Starbuck goat 75 2069.25 John Halpern Wise Transfer 40 2029.25 John Halpern Wise Transfer 380 1649.25 100 1749.25 S Yunus LizaCharity 50 1799.25 L Tong LIZA 278.33 2077.58 5.8 50 2121.78 Yunus Nureen NUREEN 100 2221.78 John Halpern Wise Transfer 350 1871.78 5 1866.78 100 1966.78 Total 2235.03 6989.03 Income from 01 Apr 2021 6989.03 to 31 Mar 2022 Expenditure 01 Apr to 31 Mar 22 6917.34 cost/month 576 EURYDICE VERSCHURE Oct and Nov dons TOTAL CHARGES TO 30OCT2021 CASH IN AT HSBC BANK PLC SEAFORD TOTAL CHARGES TO 29NOV2021 EURYDICE VERSCHURE Dec and Jan Dons TOTAL CHARGES TO 30DEC2021 DEVELOPMENT IMPACT LTONG TOTAL CHARGES TO 30JAN2022 EURYDICE VERSCHURE Feb22 donation TOTAL CHARGES TO 27FEB2022 DEVELOPMENT IMPACT LTONG |
Description Paid Out Paid In Balance justgiving transfer 592.66 expenditure justgiving transfer 783.25 justgiving transfer 719.28 date tot for month justgiving transfer 569.63 annual charge WIX website 122.4 Food and meds 4149 bank chanrges HSBC 30 Health wellbeing 1340 infrastructure 1000 6-Apr-21 food and meds 350 350 stipends 190 1-May food and meds 350 xmas exp 85.94 Liza - paid for wix subscription 122.4 covid emerg 150 bank 30 L2D Ltd (A) L2D-21072602 1155.22 1155.22 21-May Tabitaya funeral 150 650 website 122.4 100 1255.22 28-May food (for June?) 540 5 1250.22 tablet 190 730 subtot 6917.34 L Tong liza 657.81 1908.03 John Halpern Wise Transfer 350 1558.03 8-Jul food and meds 350 350 John Halpern Wise Transfer 100 8-Aug food and lights 389 John Halpern Wise Transfer 100 1358.03 27-Aug vaccine 40 429 HALL MR D MAY TONG 24 1382.03 7-Sep food and meds 350 350 722.65 8-Oct food and meds 350 350 Liza Tong Dec Meal Expenses 85.94 2018.74 20-Oct repairs? 500 500 8-Nov food and meds 350 9-Nov repairs? 500 5 2013.74 7-Dec christmas meal and trip 550 L Tong LIZA 438.8 2452.54 20-Dec meal expenses 85.94 635.94 John Halpern Wise Transfer 350 5-Jan food and meds 350 100 8-Jan goats 450 800 BELLOS J Charity donation 100 2302.54 4-Feb food goats 420 420 Gell Pamela GOAT 75 7-Mar food and meds 350 350 John Halpern Wise Transfer 450 1927.54 total 6917.34 CHQ IN AT 404025 75 2002.54 miscell 8.29 1994.25 STARBUCK C&RJ Starbuck goat 75 2069.25 John Halpern Wise Transfer 40 2029.25 John Halpern Wise Transfer 380 1649.25 100 1749.25 S Yunus LizaCharity 50 1799.25 L Tong LIZA 278.33 2077.58 5.8 50 2121.78 Yunus Nureen NUREEN 100 2221.78 John Halpern Wise Transfer 350 1871.78 5 1866.78 100 1966.78 Total 2235.03 6989.03 Income from 01 Apr 2021 6989.03 to 31 Mar 2022 Expenditure 01 Apr to 31 Mar 22 6917.34 cost/month 576 EURYDICE VERSCHURE Oct and Nov dons TOTAL CHARGES TO 30OCT2021 CASH IN AT HSBC BANK PLC SEAFORD TOTAL CHARGES TO 29NOV2021 EURYDICE VERSCHURE Dec and Jan Dons TOTAL CHARGES TO 30DEC2021 DEVELOPMENT IMPACT LTONG TOTAL CHARGES TO 30JAN2022 EURYDICE VERSCHURE Feb22 donation TOTAL CHARGES TO 27FEB2022 DEVELOPMENT IMPACT LTONG |
Description Paid Out Paid In Balance justgiving transfer 592.66 expenditure justgiving transfer 783.25 justgiving transfer 719.28 date tot for month justgiving transfer 569.63 annual charge WIX website 122.4 Food and meds 4149 bank chanrges HSBC 30 Health wellbeing 1340 infrastructure 1000 6-Apr-21 food and meds 350 350 stipends 190 1-May food and meds 350 xmas exp 85.94 Liza - paid for wix subscription 122.4 covid emerg 150 bank 30 L2D Ltd (A) L2D-21072602 1155.22 1155.22 21-May Tabitaya funeral 150 650 website 122.4 100 1255.22 28-May food (for June?) 540 5 1250.22 tablet 190 730 subtot 6917.34 L Tong liza 657.81 1908.03 John Halpern Wise Transfer 350 1558.03 8-Jul food and meds 350 350 John Halpern Wise Transfer 100 8-Aug food and lights 389 John Halpern Wise Transfer 100 1358.03 27-Aug vaccine 40 429 HALL MR D MAY TONG 24 1382.03 7-Sep food and meds 350 350 722.65 8-Oct food and meds 350 350 Liza Tong Dec Meal Expenses 85.94 2018.74 20-Oct repairs? 500 500 8-Nov food and meds 350 9-Nov repairs? 500 5 2013.74 7-Dec christmas meal and trip 550 L Tong LIZA 438.8 2452.54 20-Dec meal expenses 85.94 635.94 John Halpern Wise Transfer 350 5-Jan food and meds 350 100 8-Jan goats 450 800 BELLOS J Charity donation 100 2302.54 4-Feb food goats 420 420 Gell Pamela GOAT 75 7-Mar food and meds 350 350 John Halpern Wise Transfer 450 1927.54 total 6917.34 CHQ IN AT 404025 75 2002.54 miscell 8.29 1994.25 STARBUCK C&RJ Starbuck goat 75 2069.25 John Halpern Wise Transfer 40 2029.25 John Halpern Wise Transfer 380 1649.25 100 1749.25 S Yunus LizaCharity 50 1799.25 L Tong LIZA 278.33 2077.58 5.8 50 2121.78 Yunus Nureen NUREEN 100 2221.78 John Halpern Wise Transfer 350 1871.78 5 1866.78 100 1966.78 Total 2235.03 6989.03 Income from 01 Apr 2021 6989.03 to 31 Mar 2022 Expenditure 01 Apr to 31 Mar 22 6917.34 cost/month 576 EURYDICE VERSCHURE Oct and Nov dons TOTAL CHARGES TO 30OCT2021 CASH IN AT HSBC BANK PLC SEAFORD TOTAL CHARGES TO 29NOV2021 EURYDICE VERSCHURE Dec and Jan Dons TOTAL CHARGES TO 30DEC2021 DEVELOPMENT IMPACT LTONG TOTAL CHARGES TO 30JAN2022 EURYDICE VERSCHURE Feb22 donation TOTAL CHARGES TO 27FEB2022 DEVELOPMENT IMPACT LTONG |
|---|---|---|---|---|
| Income from 01 Apr 2021 to 31 Mar 2022 |
6989.03 | |||
| Expenditure 01 Apr to 31 Mar 22 | 6917.34 | cost/month | 576 |