Trustees’ Annual Report for the period
From January 2022 to December 2022
Charity name: Gopa Foundation
Charity registration number: 1192260 Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
para 1.17 | The objects of the CIO are, for the public benefit, to advance education amongst children and young people in India and the United Kingdom , primarily but not exclusively, by making grants to charities and individuals. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Primarily but not exclusively,fundraising and grant making as approved by the trustees |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regards to the guidance issued by Charity Commission on public benefit. The information issued by The Charity Commision on registration of Gopa Foundation was shared with the trustees on 24/01/2021 |
Achievements and Performance
SORP reference
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We set the foundation up in and started fundraising November 2020. This year we donated £1000 to Pratham Uk, a charity working with underprivileged children for education. We also donated £566 to Ukrainian families for education boxes organised by a volunteer. We raised money through regular donations. We had contact with Oscar foundation Uk regarding their digital learning centres. |
|
|---|---|---|---|
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | £14501.30 |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations from individuals and organisations. |
Structure, Governance and Management
| Description of charity’s trusts: |
The objects of the CIO are, for the public benefit, to advance education amongst children and young people in India and the United Kingdom, primarily but not exclusively, by making grants to charities and individuals. Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with section 7 of the Charities and Trustee Investment (Scotland) Act 2005 and section 2 of the Charities Act (Northern Ireland) 2008. |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Eligibility for trusteeship (a) Every charity trustee must be a natural person. (b) No individual may be appointed as a charity trustee of the CIO: (i) if he or she is under the age of 18 years; or (ii) if he or she would automatically cease to hold office under the provisions outlined in clause 12.1(e). (c) No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has |
expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. 9.3 Number of charity trustees (a) There must be at least two charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee. 9.4 First charity trustees The first charity trustees of the CIO are: Doctor Ramandeep Singh Dargan and Doctor Jasmine Kaur Dargan (a) Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | The charity trustees will make available to each new charity trustee, on or before his or her first appointment: (a) a copy of this constitution and any amendments made to it; and (b) a copy of the CIO’s latest trustees’ annual report and statement of accounts. |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Charitable Incorporated Organisation Gopa Foundation India Pratham (UK) OSCAR (UK) Any other organisation or Individual approved by the trustees. |
| Relationship with any related parties |
Para 1.51 | The two founder trustees are spouses |
| Other |
Reference and Administrative details
| Charity name | Gopa Foundation |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1192260 |
| Charity’s principal address | GOPA FOUNDATION 8 coppice lane, Wynyard, ts22 5tj |
Names of the charity trustees who manage the charity
Ramandeep Dargan Jasmine Dargan Jennifer Dhingra Chintan Patel
Exemptions from disclosure
Reason for non-disclosure of key personnel details
None
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Jasmine Dargan Position (eg Secretary Secretary, Chair, etc) Date 27/10/22
`
Balance Sheet - 31/12/22
Paypal balance
CAF bank
CAF savings
Income and Expenditure from inception to date (11/11/20 to 31/12/
Donations - CAF bank
Donations - Paypal
WGC Fundraiser income - net
CAF bank interest
Expenses
Paypal fees CAF fees
Initial online launch Blogger license Card machine PO Box rental Trustees Insurance Ukranian donations Vincent Shears Prize Money Pratham donations
Excess Income over Expenditure
| Balance Sheet 12/31/2022 535.16 4,148.45 15,011.84 19,695.45 |
Balance Sheet 12/31/2021 200.65 7,326.45 0 |
|---|---|
| 7,527.10 |
| /22) - 210.82 - 153.50 - 700.00 - 60.10 - 34.80 - 705.90 - 96.00 - 566.71 - 200.00 - 2,100.00 |
Inception to 12/31/2022 17,468.29 5,969.49 1,062.04 23.46 |
- 166.18 - 72.50 - 700.00 - 256.20 - 200.00 - 1,100.00 |
Inception to 12/31/2021 4,905.49 5,259.49 - 143.00 - |
- 44.64 - 81.00 - - 60.10 - 34.80 - 449.70 - 96.00 - 566.71 - - 1,000.00 |
12 months to 31/12/22 12,562.80 710.00 1,205.04 23.46 |
|---|---|---|---|---|---|
| 24,523.28 |
10,021.98 |
14,501.30 |
|||
| - 4,827.83 | - 2,494.88 | - 2,332.95 | |||
| 19,695.45 | 7,527.10 | 12,168.35 | |||
**** - this is the column to report to Charities Commission
| 11/28/2022 Transfer from current account 12/28/2022 Interest received |
15,000.00 11.84 |
|---|---|
| 15,011.84 |
Search and exporl acbvity tion D•bit (£) Cr•&t (£) Bal•nc• ST TO DATE 11.84 15.011.84 ransfw from 00034108 15.000.00 15.000.00
Account Transactions Posting Date
2/16/2021 2/16/2021 2/16/2021 2/16/2021 2/18/2021 3/1/2021 3/1/2021 3/1/2021 3/12/2021 3/15/2021 3/26/2021 3/26/2021 4/12/2021 4/13/2021 4/15/2021 5/4/2021 5/12/2021 5/13/2021 5/17/2021 5/26/2021 6/14/2021 6/14/2021 6/15/2021 6/28/2021 7/12/2021 7/13/2021 7/15/2021 8/2/2021 8/12/2021 8/13/2021 8/16/2021 8/31/2021 9/13/2021 9/13/2021 9/15/2021 9/20/2021 9/22/2021 9/22/2021 9/30/2021 10/12/2021 10/13/2021 10/15/2021 10/26/2021
11/1/2021 11/12/2021 11/15/2021 11/15/2021 11/29/2021 12/2/2021 12/13/2021 12/13/2021 12/13/2021 12/15/2021 12/15/2021 12/21/2021 1/6/2022 1/12/2022 1/13/2022 1/17/2022 1/24/2022 1/24/2022 1/26/2022 1/28/2022 1/28/2022 2/1/2022 2/1/2022 2/2/2022 2/7/2022 2/10/2022 2/14/2022 2/14/2022 2/14/2022 2/14/2022 2/15/2022 2/15/2022 2/22/2022 3/2/2022 3/3/2022 3/7/2022 3/7/2022 3/7/2022 3/9/2022 3/10/2022 3/10/2022 3/11/2022 3/11/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022 3/14/2022
3/14/2022 3/14/2022 3/15/2022 3/15/2022 3/16/2022 3/16/2022 3/16/2022 3/17/2022 3/30/2022 4/12/2022 4/13/2022 4/14/2022 4/19/2022 4/19/2022 4/25/2022 4/25/2022
5/9/2022 5/12/2022 5/13/2022 5/16/2022 5/16/2022 6/13/2022 6/13/2022 6/15/2022 6/15/2022 6/16/2022 6/27/2022 7/12/2022 7/13/2022 7/15/2022 7/18/2022 8/12/2022 8/15/2022 8/15/2022 8/18/2022 9/12/2022 9/13/2022 9/15/2022 9/21/2022 9/26/2022 10/13/2022 10/17/2022 10/20/2022 10/25/2022 11/7/2022 11/14/2022 11/14/2022 11/15/2022
11/22/2022 11/25/2022 11/28/2022 12/13/2022 12/13/2022 12/15/2022 12/22/2022 12/28/2022
| Description | Debit |
|---|---|
| Paypal | |
| Initial deposit | |
| Initial deposit | |
| Initial deposit | |
| Dargan R&J | |
| L Weer | |
| Tfr Paypal | |
| Tfr Paypal | 700.00 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Tfr paypal | |
| Tfr paypal | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly fee | 8.00 |
| ICS Bacs | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly fee | 8.00 |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| FP PPWDL4V3J22233FLT8 PAYPAL | |
| ICS Cheque Drawn 000001 | 1,100.00 |
| ICS Cheque Drawn 000001 Fee | 0.50 |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| FP Donations DARGAN R&J |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
|---|---|
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| Online transfer to Vincent Shears Prize Money GFUk Essay Co | 200.00 |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| BACS 6877936686473645 AMAZON EUROPE CORE | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| Online transfer to J S Rihal Entertainer March 22 | 500.00 |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee | 8.00 |
| FP PPWDL4V3J2224233FA PAYPAL | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP PPWDL4V3J222429GLW PAYPAL | |
| DD PAYPAL PAYMENT 4V3J222BGR5D4 | 34.80 |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP DONATION EVERYONE PROSPER | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| Monthly Account Fee | 8.00 |
| FP Rachel Basheer KEIGHLEY RII | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP M Hanasoge Mukunda | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP Chopra T Chopra | |
| FP PPWDL4V3J22222GXMN PAYPAL | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP PPWDL4V3J22222MRZ2 PAYPAL | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP GOLF CLUB DINNER THE ASSOCIATIO F | |
| FP Elgar ELGAR EB&CE | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| DD ROYAL MAIL FINANCE 2000405084 | 36.60 |
| Online transfer to Metcalfe Catering Gopa Foundation | 1,125.00 |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
|---|---|
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP ATWAL JAI ATWAL LTD | |
| Monthly Account Fee |
8.00 |
| BACS GOPA FOUNDATION PAYPAL INC. | |
| Online transfer to ARCOS Event Donation GFUK |
500.00 |
| Online transfer to Pratham UK Event Donation GFUK |
500.00 |
| FP WOOCOMMERCE PAYMEN Stripe Payments UK | |
| FP RITU GUPTA DONATE CHICHESTER ORTHODO | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| DD ROYAL MAIL FINANCE 2000405084 |
36.60 |
| Monthly Account Fee |
8.00 |
| Online transfer to WGC Gopa Foundation |
723.20 |
| Online transfer to Susanna Michael |
500.00 |
| Online transfer to Ramandeep Dargan Ukraine Children Boxes Me |
66.71 |
| BACS 4875853454993878 AMAZON EUROPE CORE | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
8.00 |
| DD ROYAL MAIL FINANCE 2000405084 |
36.60 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
8.00 |
| Online transfer to Zurich Insurance22 |
96.00 |
| DD ROYAL MAIL FINANCE 2000405084 |
38.10 |
| INTEREST TO DATE | |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
8.00 |
| DD ROYAL MAIL FINANCE 2000405084 |
38.10 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
5.00 |
| DD ROYAL MAIL FINANCE 2000405084 |
38.10 |
| FP DR H S DHINGRA DHINGRA HS SURGE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
5.00 |
| DD ROYAL MAIL FINANCE 2000405084 |
38.10 |
| INTEREST TO DATE | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
5.00 |
| DD ROYAL MAIL FINANCE 2000405084 |
38.10 |
| BACS M COLLEGE DONATION MALVERN COLLEGE | |
| FP T Chakrobarty KHATTER H | |
| FP Jayati Pal PAL G & J | |
| FP AMALADOSS K AMALADOSS | |
| Monthly Account Fee |
5.00 |
| DD ROYAL MAIL FINANCE 2000405084 FP Charity Dahi&Bhattac Online transfer to 00100265 Interest FP AMALADOSS K AMALADOSS FP ANJ SEN NANDY A Monthly Account Fee DD ROYAL MAIL FINANCE 2000405084 INTEREST TO DATE |
38.10 15,000.00 5.00 38.10 |
|---|---|
| 21,905.11 |
| Donations | PO | Bank | ||||
|---|---|---|---|---|---|---|
| Credit | Balance | Box | Fee | |||
| 0.01 | 0.01 | - 0.01 | ||||
| 1,000.00 | 1,000.01 | - 1,000.00 | ||||
| 50.00 | 1,050.01 | - 50.00 | ||||
| 50.00 | 1,100.01 | - 50.00 | ||||
| 2,573.82 | 3,673.83 | - 2,573.82 | ||||
| 25.00 | 3,698.83 | - 25.00 | ||||
| 0.01 | 3,698.84 | |||||
| 2,998.84 | ||||||
| 50.00 | 3,048.84 | - 50.00 | ||||
| 10.00 | 3,058.84 | - 10.00 | ||||
| 4,909.00 | 7,967.84 | |||||
| 48.25 | 8,016.09 | |||||
| 50.00 | 8,066.09 | - 50.00 | ||||
| 10.00 | 8,076.09 | - 10.00 | ||||
| 8,068.09 | 8.00 | |||||
| 500.00 | 8,568.09 | - 500.00 | ||||
| 50.00 | 8,618.09 | - 50.00 | ||||
| 10.00 | 8,628.09 | - 10.00 | ||||
| 8,620.09 | 8.00 | |||||
| 8,583.49 | 36.60 | |||||
| 50.00 | 8,633.49 | - 50.00 | ||||
| 10.00 | 8,643.49 | - 10.00 | ||||
| 8,635.49 | 8.00 | |||||
| 8,598.89 | 36.60 | |||||
| 50.00 | 8,648.89 | - 50.00 | ||||
| 10.00 | 8,658.89 | - 10.00 | ||||
| 8,650.89 | 8.00 | |||||
| 8,614.29 | 36.60 | |||||
| 50.00 | 8,664.29 | - 50.00 | ||||
| 10.00 | 8,674.29 | - 10.00 | ||||
| 8,666.29 | 8.00 | |||||
| 8,629.69 | 36.60 | |||||
| 50.00 | 8,679.69 | - 50.00 | ||||
| 10.00 | 8,689.69 | - 10.00 | ||||
| 8,681.69 | 8.00 | |||||
| 95.40 | 8,777.09 | |||||
| 7,677.09 | ||||||
| 7,676.59 | 0.50 | |||||
| 7,639.99 | 36.60 | |||||
| 50.00 | 7,689.99 | - 50.00 | ||||
| 10.00 | 7,699.99 | - 10.00 | ||||
| 7,691.99 | 8.00 | |||||
| 100.00 | 7,791.99 | - 100.00 |
| 7,755.39 | 36.60 | ||||
|---|---|---|---|---|---|
| 50.00 | 7,805.39 | - | 50.00 | ||
| 10.00 | 7,815.39 | - | 10.00 | ||
| 7,807.39 | 8.00 | ||||
| 7,607.39 | |||||
| 7,570.79 | 36.60 | ||||
| 6.66 | 7,577.45 | - | 6.66 | ||
| 50.00 | 7,627.45 | - | 50.00 | ||
| 10.00 | 7,637.45 | - | 10.00 | ||
| 7,629.45 | 8.00 | ||||
| 7,129.45 | |||||
| 197.00 | 7,326.45 | ||||
| 7,289.85 | 36.60 | ||||
| 50.00 | 7,339.85 | - | 50.00 | ||
| 10.00 | 7,349.85 | - | 10.00 | ||
| 7,341.85 | 8.00 | ||||
| 249.67 | 7,591.52 | ||||
| 98.40 | 7,689.92 | ||||
| 96.80 | 7,786.72 | ||||
| 7,751.92 | |||||
| 98.40 | 7,850.32 | ||||
| 100.00 | 7,950.32 | - | 100.00 | ||
| 196.80 | 8,147.12 | ||||
| 98.40 | 8,245.52 | ||||
| 197.00 | 8,442.52 | ||||
| 8,405.92 | 36.60 | ||||
| 50.00 | 8,455.92 | - | 50.00 | ||
| 10.00 | 8,465.92 | - | 10.00 | ||
| 98.40 | 8,564.32 | ||||
| 98.40 | 8,662.72 | ||||
| 8,654.72 | 8.00 | ||||
| 100.00 | 8,754.72 | - | 100.00 | ||
| 98.40 | 8,853.12 | ||||
| 98.40 | 8,951.52 | ||||
| 100.00 | 9,051.52 | - | 100.00 | ||
| 98.40 | 9,149.92 | ||||
| 100.00 | 9,249.92 | - | 100.00 | ||
| 189.78 | 9,439.70 | ||||
| 98.40 | 9,538.10 | ||||
| 96.50 | 9,634.60 | ||||
| 98.40 | 9,733.00 | ||||
| 49.10 | 9,782.10 | ||||
| 450.00 | 10,232.10 | ||||
| 35.00 | 10,267.10 | ||||
| 50.00 | 10,317.10 | - | 50.00 | ||
| 10.00 | 10,327.10 | - | 10.00 | ||
| 10,290.50 | 36.60 | ||||
| 9,165.50 |
| 3.40 | 9,168.90 | - | 3.40 | ||
|---|---|---|---|---|---|
| 98.40 | 9,267.30 | - | 98.40 | ||
| 201.00 | 9,468.30 | - | 201.00 | ||
| 9,460.30 | 8.00 | ||||
| 255.39 | 9,715.69 | ||||
| 9,215.69 | |||||
| 8,715.69 | |||||
| 523.95 | 9,239.64 | ||||
| 5,000.00 | 14,239.64 | - | 5,000.00 | ||
| 50.00 | 14,289.64 | - | 50.00 | ||
| 10.00 | 14,299.64 | - | 10.00 | ||
| 14,263.04 | 36.60 | ||||
| 14,255.04 | 8.00 | ||||
| 13,531.84 | |||||
| 13,031.84 | |||||
| 12,965.13 | |||||
| 5.00 | 12,970.13 | - | 5.00 | ||
| 50.00 | 13,020.13 | - | 50.00 | ||
| 10.00 | 13,030.13 | - | 10.00 | ||
| 13,022.13 | 8.00 | ||||
| 12,985.53 | 36.60 | ||||
| 50.00 | 13,035.53 | - | 50.00 | ||
| 10.00 | 13,045.53 | - | 10.00 | ||
| 13,037.53 | 8.00 | ||||
| 12,941.53 | |||||
| 12,903.43 | 38.10 | ||||
| 1.10 | 12,904.53 | ||||
| 50.00 | 12,954.53 | - | 50.00 | ||
| 10.00 | 12,964.53 | - | 10.00 | ||
| 12,956.53 | 8.00 | ||||
| 12,918.43 | 38.10 | ||||
| 50.00 | 12,968.43 | - | 50.00 | ||
| 10.00 | 12,978.43 | - | 10.00 | ||
| 12,973.43 | 5.00 | ||||
| 12,935.33 | 38.10 | ||||
| 50.00 | 12,985.33 | - | 50.00 | ||
| 10.00 | 12,995.33 | - | 10.00 | ||
| 12,990.33 | 5.00 | ||||
| 12,952.23 | 38.10 | ||||
| 4.27 | 12,956.50 | ||||
| 10.00 | 12,966.50 | - | 10.00 | ||
| 12,961.50 | 5.00 | ||||
| 12,923.40 | 38.10 | ||||
| 6,170.00 | 19,093.40 | - | 6,170.00 | ||
| 50.00 | 19,143.40 | - | 50.00 | ||
| 25.00 | 19,168.40 | - | 25.00 | ||
| 10.00 | 19,178.40 | - | 10.00 | ||
| 19,173.40 | 5.00 |
| 19,135.30 20.00 19,155.30 4,155.30 10.00 4,165.30 20.00 4,185.30 4,180.30 4,142.20 6.25 4,148.45 26,053.56 - 4,148.45 |
38.10 - 20.00 - 10.00 - 20.00 5.00 38.10 |
|---|---|
| - 17,468.29 - 705.90 153.50 | |
Pratham Prize Fumd Paypal CAF Ukranian Interest Money Raiser Tfr Savings tfr Income
-
0.01 700.00 - 4,909.00 - 48.25
-
95.40
1,100.00
200.00
500.00 - 197.00 - 249.67 - 98.40 - 96.80 34.80 - 98.40 - 196.80 - 98.40 - 197.00 - 98.40 - 98.40 - 98.40 - 98.40 - 98.40 - 189.78 - 98.40 - 96.50 - 98.40 - 49.10 - 450.00 - 35.00
1,125.00
-
255.39 500.00 500.00 - 523.95 723.20 500.00 66.71
-
1.10
-
4.27
15,000.00
- 6.25 2,100.00 200.00 - 540.04 - 4,950.61 15,000.00 566.71 - 11.62
Trustees Insurance
96.00
96.00
| Date | Name | Type | Gross |
|---|---|---|---|
| 2/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 2/18/2021 | Ramandeep Dargan | Mobile Payment | 23.49 |
| 2/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 3/3/2021 | General Withdrawal | - 0.01 | |
| 3/11/2021 | Stephen Wicketts | General Payment | - 700.00 |
| 3/11/2021 | Bank deposit to PayPal account | 700.00 | |
| 3/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 3/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 3/26/2021 | Ritu Gupta | Donation Payment | 5,000.00 |
| 3/26/2021 | General Withdrawal | - 4,909.00 | |
| 3/30/2021 | Shakeel Gulfraz | Donation Payment | 50.00 |
| 3/30/2021 | General Withdrawal | - 48.25 | |
| 4/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 4/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 5/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 5/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 6/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 6/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 7/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 7/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 8/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 8/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 9/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 9/18/2021 | Lizzy Morris | Subscription Payment | 4.00 |
| 9/18/2021 | General Withdrawal | - 95.40 | |
| 10/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 11/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 12/14/2021 | Ramandeep Dargan | Website Payment | 50.00 |
| 12/14/2021 | Ramandeep Dargan | Payment Refund | - 50.00 |
| 12/14/2021 | Maxine McNeil | Website Payment | 160.00 |
| 12/18/2021 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 12/30/2021 | omkar joshi | Subscription Payment | 11.00 |
| 1/17/2022 | Web Agile S.a.s. di Fietta RobExpress Checkout Payment | - 69.00 | |
| 1/17/2022 | General Currency Conversion | - 60.10 | |
| 1/17/2022 | General Currency Conversion | 69.00 | |
| 1/18/2022 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 1/21/2022 | Alison Harris | Website Payment | 100.00 |
| 1/23/2022 | General Withdrawal | - 249.67 | |
| 1/25/2022 | iZettle Merchant Services AB Express Checkout Payment | - 34.80 | |
| 1/25/2022 | Bank deposit to PayPal account | 34.80 | |
| 1/25/2022 | victoria Bright | Website Payment | 100.00 |
| 1/25/2022 | General Withdrawal | - 96.80 | |
| 1/30/2022 | omkar joshi | Subscription Payment | 11.00 |
| 2/18/2022 | Ramandeep Dargan | Subscription Payment | 13.00 |
| 2/28/2022 | omkar joshi | Subscription Payment | 11.00 |
| 3/5/2022 | lucy Clarke | Website Payment | 112.00 |
| 3/7/2022 | Kathlyn Drewett | Donation Payment | 50.00 |
3/7/2022 3/9/2022 Hassan Kapadia 3/9/2022 Angela Brinton 3/9/2022
3/11/2022 Jennifer Whittal 3/18/2022 Ramandeep Dargan 3/22/2022 Ian Milton 3/28/2022 Sandra Rainford 3/28/2022 Phil Wilson 3/30/2022 omkar joshi 4/18/2022 Ramandeep Dargan 4/22/2022 Ian Milton 4/30/2022 omkar joshi 5/18/2022 Ramandeep Dargan 5/22/2022 Ian Milton 5/30/2022 omkar joshi 6/18/2022 Ramandeep Dargan 6/22/2022 Ian Milton 6/30/2022 omkar joshi 7/18/2022 Ramandeep Dargan 7/22/2022 Ian Milton 7/30/2022 omkar joshi 8/18/2022 Ramandeep Dargan 8/18/2022 Ramandeep Dargan 8/22/2022 Ian Milton 8/30/2022 omkar joshi 9/18/2022 Ramandeep Dargan 9/22/2022 Ian Milton 9/30/2022 omkar joshi 10/22/2022 Ian Milton 10/30/2022 omkar joshi 11/10/2022 Jayita Pakrashi 11/12/2022 Ashok Menon 11/15/2022 Swati Shirsat 11/22/2022 Ian Milton 11/30/2022 omkar joshi 12/17/2022 Sunandita Bose 12/22/2022 Ian Milton 12/30/2022 omkar joshi
| General Withdrawal Donation Payment Website Payment General Withdrawal Donation Payment Subscription Payment Subscription Payment Donation Payment Donation Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Subscription Payment Donation Payment Donation Payment Donation Payment Subscription Payment Subscription Payment Donation Payment Subscription Payment Subscription Payment |
- 189.78 50.00 50.00 - 96.50 50.00 13.00 10.00 40.00 40.00 11.00 13.00 10.00 11.00 13.00 10.00 11.00 13.00 10.00 11.00 13.00 10.00 11.00 13.00 13.00 10.00 11.00 13.00 10.00 11.00 10.00 11.00 12.00 25.00 51.00 10.00 11.00 30.00 10.00 11.00 |
|---|---|
| 745.98 |
| Fee | Net Balance |
Donation | Fee | |
|---|---|---|---|---|
| - | 0.68 12.32 12.32 | 13.00 | - | 0.68 |
| - | 0.98 22.51 34.83 | 23.49 | - | 0.98 |
| - | 0.42 3.58 38.41 | 4.00 | - | 0.42 |
| - - 0.01 38.40 | - | |||
| - - 700.00 - 661.60 | - | |||
| - 700.00 38.40 | - | |||
| - | 0.42 3.58 41.98 | 4.00 | - | 0.42 |
| - | 0.68 12.32 54.30 | 13.00 | - | 0.68 |
| - 145.30 4,854.70 4,909.00 | 5,000.00 | - 145.30 | ||
| - - 4,909.00 - | - | |||
| - | 1.75 48.25 48.25 | 50.00 | - | 1.75 |
| - - 48.25 - | - | |||
| - | 0.68 12.32 12.32 | 13.00 | - | 0.68 |
| - | 0.42 3.58 15.90 | 4.00 | - | 0.42 |
| - | 0.68 12.32 28.22 | 13.00 | - | 0.68 |
| - | 0.42 3.58 31.80 | 4.00 | - | 0.42 |
| - | 0.68 12.32 44.12 | 13.00 | - | 0.68 |
| - | 0.42 3.58 47.70 | 4.00 | - | 0.42 |
| - | 0.42 3.58 51.28 | 4.00 | - | 0.42 |
| - | 0.68 12.32 63.60 | 13.00 | - | 0.68 |
| - | 0.42 3.58 67.18 | 4.00 | - | 0.42 |
| - | 0.68 12.32 79.50 | 13.00 | - | 0.68 |
| - | 0.68 12.32 91.82 | 13.00 | - | 0.68 |
| - | 0.42 3.58 95.40 | 4.00 | - | 0.42 |
| - - 95.40 - | - | |||
| - | 0.68 12.32 12.32 | 13.00 | - | 0.68 |
| - | 0.68 12.32 24.64 | 13.00 | - | 0.68 |
| - | 1.75 48.25 72.89 | - | 1.75 | |
| - - 50.00 22.89 | - | |||
| - | 4.94 155.06 177.95 | - | 4.94 | |
| - | 0.68 12.32 190.27 | 13.00 | - | 0.68 |
| - | 0.62 10.38 200.65 | 11.00 | - | 0.62 |
| - - 69.00 - 69.00 | - | |||
| - - 60.10 140.55 | - | |||
| - 69.00 - | - | |||
| - | 0.68 12.32 152.87 | 13.00 | - | 0.68 |
| - | 3.20 96.80 249.67 | - | 3.20 | |
| - - 249.67 - | - | |||
| - - 34.80 - 34.80 | - | |||
| - 34.80 - | - | |||
| - | 3.20 96.80 96.80 | - | 3.20 | |
| - - 96.80 - | - | |||
| - | 0.62 10.38 10.38 | 11.00 | - | 0.62 |
| - | 0.68 12.32 22.70 | 13.00 | - | 0.68 |
| - | 0.62 10.38 33.08 | 11.00 | - | 0.62 |
| - | 3.55 108.45 141.53 | - | 3.55 | |
| - | 1.75 48.25 189.78 | 50.00 | - | 1.75 |
| - - 189.78 - - 1.75 48.25 48.25 - 1.75 48.25 96.50 - - 96.50 - - 1.75 48.25 48.25 - 0.68 12.32 60.57 - 0.59 9.41 69.98 - 1.46 38.54 108.52 - 1.46 38.54 147.06 - 0.62 10.38 157.44 - 0.68 12.32 169.76 - 0.59 9.41 179.17 - 0.62 10.38 189.55 - 0.68 12.32 201.87 - 0.59 9.41 211.28 - 0.62 10.38 221.66 -0.68 12.32 233.98 -0.59 9.41 243.39 -0.62 10.38 253.77 -0.68 12.32 266.09 -0.59 9.41 275.50 -0.62 10.38 285.88 -0.68 12.32 298.20 - 0.68 12.32 310.52 - 0.59 9.41 319.93 - 0.62 10.38 330.31 - 0.68 12.32 342.63 - 0.59 9.41 352.04 - 0.62 10.38 362.42 - 0.59 9.41 371.83 - 0.62 10.38 382.21 - 0.65 11.35 393.56 - 1.03 23.97 417.53 - 1.78 49.22 466.75 - 0.59 9.41 476.16 - 0.62 10.38 486.54 - 1.17 28.83 515.37 - 0.59 9.41 524.78 - 0.62 10.38 535.16 - 210.82 535.16 |
- 50.00 - 1.75 - 1.75 - 50.00 - 1.75 13.00 - 0.68 10.00 - 0.59 40.00 - 1.46 40.00 - 1.46 11.00 - 0.62 13.00 - 0.68 10.00 - 0.59 11.00 - 0.62 13.00 - 0.68 10.00 - 0.59 11.00 - 0.62 13.00 - 0.68 10.00 - 0.59 11.00 - 0.62 13.00 - 0.68 10.00 - 0.59 11.00 - 0.62 13.00 - 0.68 13.00 - 0.68 10.00 - 0.59 11.00 - 0.62 13.00 - 0.68 10.00 - 0.59 11.00 - 0.62 10.00 - 0.59 11.00 - 0.62 12.00 - 0.65 25.00 - 1.03 51.00 - 1.78 10.00 - 0.59 11.00 - 0.62 30.00 - 1.17 10.00 - 0.59 11.00 - 0.62 |
|---|---|
| 5,969.49 - 210.82 - |
Tfr
General Fundraiser Pay,emt Website
-
0.01 - 700.00 Initial onlin 700.00 - 4,909.00 - 48.25 - 95.40 50.00 - 50.00 160.00 - 69.00 - 60.10 Blogger lic 69.00 100.00 - 249.67 - 34.80 Card mach 34.80 100.00 - 96.80 112.00
-
189.78
50.00
-
96.50
-
4,950.61 - 522.00 - - - 794.90
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