## **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
ne launch
iine