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2023-08-30-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 Sept 2022 Period end date Period start date To 31 Aug 2023 Charity name: Atypical Work Space Charity reglstration number: 1195665 Objectives and Activities SORP rekrencts Pat8 1.17 Summary of the purFoses of the charity as set out in its goveming document The objects of the CIO (1) For the putAic benefit. to relieve the needs of adults with an autistic spectrum ndibonldisorder residing in London and the Soulh East of England by providirbg wo exFW1en￿ oppcrtunib'es. (2) To prornote S￿la1 inclusic>n for the public benefit by working with adults with an aulistic spectruTn conditionldisorder residing in London and the South East of England. from becoming scrially excluded. relieving the needs of those who are socially exduded and assisting them to integrate into sociely through providing safe and supportive working aTFd social environment. work experien opportunities, so as to help develop their practical. sccial and life skills, enabling them lo lead more independent and produclive lives for Ihe benefft of xKiety. We provide a safe and SLSPPOrtive wotk and social environment where appropriate adjustments are made so our neurcmjiverse beneficiaries can gain paid employmerrt eXpeTIen￿ and Irdining in the repair. reuse and sale of IT. computer equipment and other items via inter alia our eBay shop. We help them to develop their practical, lrfe and social skills and to gain some financial independen￿. Summary of the main activib'es in relation to those purposes for the public benefit, in ￿rtI￿F1ar. the adivities. projects or services identtfied in the accounts. 1.19 Statement cvnfirTning whether the trustees have had regard to the guidancè issued b the Chari Para 1.18 Confirmed. Our beneficiaries are often exduded from or find it difficult to access the work place because of their disability so rovidin work ortunities Y￿ are able

Commission on public benefit to indude them and help them become more prodLtctive individuals for the public gocd. Additional Inforniation {optlonal) You ma choM)se to include further statements there rdevant aboutr. SORP refer￿ NA Para 1.3e Policy on grant making NA Paa 1.38 Policy on S￿la1 investment induding program related investrnent NA 1.38 Contribution maje by volunteers Oiher Achievements and Performance SORP referwKE We started our second year of operations with three beneficiaries working regularly within the charity. ensuring that ad hoc adjustments were made. as needed. to address any specific cOn￿mS or struggles they were having. Summary of the main achievemenls of the charity. identfying the drfference the charity's work has made to the Cifcumstances of its beneficiaries and any wider benefils to society as a whole. Pwa 1.2) We continued to trade, generally on two aftemoons per week, and principally via our eBay shop, which accounted for sales of over £12,000. Whilst we ac￿pted donated items to sell. we also sold items on consignment laking a per￿ntage of the price plus eBay fees for providing this service. The beneficiaries cary out tasks suited to their abilities, which might include testing. repairing or consolidating items, creaiin detailed and accurate listin sfor

eBay and arranging for the wsting or delivery of items. Whilst the charity was self-funded for the first year vth the extensive administrative set up tasks behind us, we had time to raise funds to help meet the charity's expenses. Our first fundraiser was a sponsored charity bike ride in De￿rnber 2022 raising donattons via the JustGiving platfonn. The day provided extra challenges as it snowed but over311, the event was well received and raised over £14,0(X) in donations. with which we were thrilled and for which we were extremely grateful. As well, a local band. The B￿ Stung Lips, with connections to one of our trustees organised a dlarity Christmas concert and made a generixjs donation out of the ticket sales. During the year, a number of our beneficiaries left to pursue other opportunities. A new beneficiary approached us with the help of his support worker, and he joined in May 2023. For all new joiners, we endeavour to meet any specific needs relevant to their neurodiversity in a work environment context (eg addressing any sensory issues like noise or light or creating private work spaces), as they acquire new skills, all whilst interacting wÈth unfamiliar people. As a group, autistic individuals fir￿ it hard to enter the Workpla￿ with only 30°/0 being in some kind of employment (ONS 2022123). By helping them with those first steps. we hope that we can provide the springboard for employment beyond the charity. We are alive to the increase in costs and have tried to be pTudent in running the charity. Our principal expenditure comprises the wages of our beneficlaries. which we have kept in line with changes to minimum wage increases, and additional costs like rent and operational costs (e.g. postage). No trustees take a salary from the charity. We have endeavoured to keep a handle on (xjr overheads and have now moved

into a smaller part of the same premises we previously occupied whilst continuirvJ to pay the same rental amount. Additional inforniation (optional) You ma Ch￿Se to include further staiements where relwdrrt ab￿t Achievements against ol¥'ectsves sel P•JlA1 Perfmance of fijndraising activibes against obj'ectives set P• 1.41 Investment performance againsl objectives 1.41 Other Financial Review Review of the charity's financial positson at the end of the period Pard 1.21 The charity received donations of £17.161 and generdted funds from trading amounting to £13,141. Wages. rent and miscellaneous office expenses amounled to £17.196 which left the charity with a net cash balan￿ of £17,426 which induded the cash balance of £4.320 from the previous year.

Stalement explaining the policy f¢X holding reserves stating they are held Par8 1. The reserves are held in order to meet salary costs of the beneficiaries which annually afflounted to approximately 50% of the tharity's expenses and costs incidental to the running of the charity- rent eBay shop fees, p[￿ge and other running costs. Amount of resetves held Para 1.22 There was a surptus of £17.426 which has been carried forward to reseNes. Reasons for holding zero resetves Details of fund materially in deficit EX￿anatiOn of any uncertainties about the charity continuing as a going concem Para 1.22 NIA Par¥ 1.24 NIA Para 1.23 NIA Addltional Infornwtion (optional) You ma thoose to include further ststements where relevant ab)ul." Sale of items via eBay and other platforms and donations supporters. The charity's principal SoUr￿S of funds (Indu￿1n9 any fundraising) Para 1.47 Investrnerrt policy and oty'ectives including any social investfflent pdicy adopted Papa 1.46 A descriptson of Ihe prtncipal risks faung the charity Para 1.46

Structure. Governance and Management Description of tharity's trusts: Type of goveming d￿￿ment P• 125 CIO Constitution How is ihe charity constituted? 1.25 cio Trustee sdeclion rnethods including details of any constitutional provisions e.g. election to post or name of any person 01 entitled to appoint one or more trustees P¥a 1.25 The board of trustees ading Goll&tively identifies and appsints tnjstees. Additional informatv)n lo￿l0n81} You ma choose to include fvrther statements where relevant about: Policies and procedures adopted foi the induction and training of tnjstees PaA 1.51 The charity's organisational slnjcture and any wider netsvort with whith the charity works P4Fa 1.51 Relationship with any rdated parlies PaTr 1.51 Other Reference and Administrative details Charity name Atypical Work Space other name the chari uses istered chari number Charrty's principal address NA 1195665 Unit 2. Top FI￿)r. Executive Park. 227 Haffield Rd, St Albans AL14TA

Names of the charity truslees vtho manage the charlty Office (If ary) Name ol pors¢n lor body) ontltled to appoirt tru3t•e { an 11 not for Vanessa Jane Pepper Chair Trustees collectively Michael Ross Damd Pepper Geraint John Whitley Twstees colFectively Trustees collethFvely Dr Patricia Helena Rios Trustees colleclivety Mary Beazley retired 31108123 Co orate trustees- names of the directors al the date the re DlY•ctor nam• rtvRsa ved

Name of trustees holding title to property belonging to the charity D5 adpd If Trot for tho Trustse nJii* Funds held as custodian trustees on behalf of others Description of the assets NA held in this capacity Name and C￿leCts of the charity on whose behalf the assets are held and how this falls within the custodian chanty's objects NA Details of arrangements fDr safe cust(Kly and segregation of such assets ftom the charity's own assets NA Additional inforniation (optiona Names and addresses of advisers (Optional informall(￿) Type of Name Address adviser Name of chlef execulive or names of senior staff members (Optional infonnalion) Exemptions from disclosure Rèason for non-disclosure of ke nnel details other optional information

Declarations The trustees declare that they have approved the trustees, report above. Signed on behall of the charlty's trustees Signaturp(s) Full name(s) Vanessa Jane Pepper Position (eg Secretary. Chalr. otc) Chair Date

Atypical Work Space

Information

Charity name Atypical Work Space Address Unit 2 Executive Park, Hatfield Road, St Albans, AL1 4TA DATES: Registration date 31 August 2021 Registration Charity Number 1195665

Trustees

Vanessa Jane Pepper Lamer Lodge, Lamer Lane, Wheathampstead, St Albans AL4 8RH Geraint John Whiteley 9 Trevelyan Place, St Stephens Hill, St Albans AL1 2DT Patritia Helena Rios 9 Trevelyan Place, St Stephens Hill, St Albans AL1 2DT Michael Ross David Pepper Lamer Lodge, Lamer Lane, Wheathampstead, St Albans AL4 8RH Mary Beazley Lamer Lodge, Lamer Lane, Wheathampstead, St Albans AL4 8RH Bank details Metro Bank One Southampton Row, London WC1B 5HA Account no 40974954 Sort code 230580 IBAN GB33MYMB23058040974954 BIC MYMBGB2L

Charity Name No (if any) Atypical Work Space 1195665 Receipts and payments accounts CC16a For the period Period start date Period end date To from 9/1/2022 8/31/2023

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
17,161
Other tradingactivities
13,141
-
-
-
-
-
-
30,302
-
-
Sub total -
Total receipts 30,302
A3 Payments
Staff fees
8,542
Rent
4,800
Misc office expenses
627
Other tradingactivities
3,227
-
-
-
-
-
Sub total 17,196
-
-
Sub total -
Total payments 17,196
Net of receipts/(payments) 13,106
A5 Transfers between funds
-
A6 Cash funds last year end
4,320
Cash funds this year end 17,426
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
17,161
13,141
-
-
-
-
-
-
30,302
-
-
-
30,302
8,542
4,800
627
3,227
-
-
-
-
-
17,196
-
-
-
17,196
13,106
-
4,320
17,426
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
17,161 12,123
13,141 12,077
- -
- -
- -
- -
- -
- -
30,302 24,199
-
-
-
- -
- -
- -
- 30,302 24,199
-
-
-
-
-
-
-
-
-
-
8,542 13,685
4,800 4,400
627 1,123
3,227 671
- -
- -
- -
- -
- -
17,196 19,879
-
-
-
- -
- -
- -
- 17,196 19,879
- -
-
-
-
13,106 4,320
- - -
- 4,320 -
- 17,426 4,320

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Amounts falling due within 1 year
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
17,426
-
-
-
-
-
17,426
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
4,706
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Restricted
funds
-
-
-
-
OK
to nearest £
Restricted
funds
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Atypical Work Space 1 September 2022 to 31 August 2023

Cash payments and receipts

Account name and number Account name and number B/F Aug
2022
CB
PCB
Journals
CB
PCB
Journals
CB
PCB
Journals
Cashpayments £ £
£
£
20
30
40
52
53
54
56
57
Staff fees
Rent
Other
Fees
Other fees
Refund
Return postage
Cost of sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8542.09
0.00

4800.00
0.00

593.40
33.52

224.82
0.00

373.02
0.00

670.75
0.00

9.24
0.00

1949.32
0.00
17162.64
33.52
0.00
Cash receipts £ £
£
£
01
50
51
55
Donations
Gross sales
Postage recovered
Refund fees
0.00
0.00
0.00
0.00
-16795.33
-365.82

-11954.75
-650.00

-1307.75
781.39

-10.15
0.00
-30067.98
-234.43
0.00
Cash movement -12905.34
-174.94
0.00
70 Cash B/F 0.00 -4224.50
-95.73
70 Cash C/F 0.00 -17129.84 -270.67 0.00
Analysis of creditors
GW
Postage
Fees
Office expenses
Bletchley trip
Quality IT Devon Consignment sales
Analysis of debtors
Ebay
July 22 sales settled in August
Analysis of other costs
Payroll costs
Office supplies
Just Giving subs
Analysis of donations
Amazon Europe Core
Recycle4charity
Misc donations
Just Giving
Online Giving Foundation
Italian Bev Col
BACS ??
Grand Total
Analysis of Staff costs
Robert Spring Arnold
Jamie Alex Catchpole
B/F
Payments
Postings
C/F
698.60
-698.60
974.89
974.89
90.20
-90.20
0.00
358.58
-358.58
0.00
217.70
-217.7
0.00
1374.32
-584.24
2941.19
3731.27
2739.40
-1949.32
3916.08
4706.16
B/F
Payments
Postings
C/F
50.62
0
-50.62
0
£
£
-521.40
-72.00
-33.52
-626.92
£
£
76.14
46.15
1245.16
14411.22
342.48
540
500
17161.15
£
£
-2312.09
-899.72

Thomas Pepper -3807.76 Adam Hyams -1522.52 HMRC 0.00 -8542.09

C/F Aug 2023 £ 8542.09 4800.00 626.92 224.82 373.02 670.75 9.24 1949.32 17196.16 A3 Payments £ -17161.15 -12604.75 -526.36 -10.15 -30302.41 A1 Receipts -13106.25 -4320.23 -17426.48 B1 Cash

B5 Creditors

B2 Other monetary assets

Cash entries only Income Income Income
Account name and
number
B/F Sep
2022
CB
PCB
Journals
Total Donations
and
legacies
Charitable
activities
income
Other
trading
activities
Donations
01
Charitable activity
10
Staff fees
20
Rent
30
Other
40
Gross sales
50
Postage recovered
51
Fees
52
Other fees
53
Refund
54
Refund fees
55
Return postage
56
Cost of sales
57
Actual postage
58
Cash
70
Debtors
80
Creditors
90
Funds
100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4320.23
50.62
-2739.40
-1631.45
-16795.33
-365.82
0.00
0.00
0.00
0.00
8542.09
0.00
0.00
4800.00
0.00
0.00
593.40
7.55
25.97
-11954.75
-650.00
0.00
-1307.75
781.39
0.00
224.82
0.00
0.00
373.02
0.00
0.00
670.75
0.00
0.00
-10.15
0.00
0.00
9.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12905.34
226.88
-25.97
0.00
0.00
0.00
1949.32
0.00
0.00
0.00
0.00
0.00
-17161.15 -17161.15
0.00
8542.09
4800.00
626.92
-12604.75
-12604.75
-526.36
-526.36
224.82
224.82
373.02
373.02
670.75
670.75
-10.15
-10.15
9.24
9.24
0.00
0.00
0.00
0.00
17426.48
50.62
-790.08
-1631.45
0.00
0.00
0.00
0.00
0.00 -17161.15 0.00 -11863.43
Cash
Bank
Cash in hand
£
£
£
£
£
95.73
226.88
-25.97
296.64
4224.5 12905.338
17129.84
4320.23 12905.338
226.88
-25.97
17426.48
Expenditure Expenditure Expenditure Balance Sheet Balance Sheet Balance Sheet Balance Sheet
Other Other
Raising
funds
Charitable
activities
Debtors
Cash
Creditors
Funds
0.00
8542.09
4800.00
626.92
17426.48
50.62
-790.08
-1631.45
0.00 13969.01 0.00 0.00 50.62 17426.48 -790.08 -1631.45
-29024.578 13969.01
17477.1
-790.08
-15055.568
16687.02 -15055.568
1631.452 -16687.02
1631.452 -16687.02
~~C/~~ Amount
Sub total
Ref
Date
Payee/payor
Description
~~(r)~~
payment
(Dr)
£
£
B/F
097
06/09/22
097
06/09/22
097
06/09/22
097
06/09/22
097
06/09/22
097
06/09/22
098
07/09/22
099
13/09/22
099
13/09/22
099
13/09/22
100
22/09/22
100
22/09/22
100
22/09/22
100
22/09/22
101
27/09/22
101
27/09/22
101
27/09/22
101
27/09/22
102
30/09/22
103
04/10/22
103
04/10/22
103
04/10/22
103
04/10/22
104
06/10/22
105
07/10/22
106
04/10/22
107
04/10/22
108
04/10/22
109
11/10/22
110
11/10/22
110
11/10/22
110
11/10/22
110
11/10/22
110
11/10/22
110
11/10/22
111
18/10/22
111
18/10/22
111
18/10/22
111
18/10/22
111
18/10/22
112
24/10/22
113
01/11/22
113
01/11/22
113
01/11/22
113
01/11/22
113
01/11/22
113
01/11/22
114
03/10/22
Subtotal
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Computer Wizard Holdings
Rent
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Clive Barnard
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
BCMY Ltd Recycle for CharityDonation
Cr
Computer Wizard Holdings
Rent
Dr
Robert Spring Arnold
Fees due
Dr
Jamie Alex Catchpole
Fees due
Dr
Thomas Pepper
Fees due
Dr
Harvard MaCaulay
Payroll fees
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Refund fees
Dr
Adyen N.V.
Return postage
Cr
Adyen N.V.
Transfer
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Return postage
Dr
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Adyen N.V.
Transfer
Cr
Jamie Alex Catchpole
Fees due
Dr
4224.50
4224.50
131.50
0.00
16.50
0.00
-2.75
0.00
-30.00
0.00
-51.50
0.00
0.88
64.63
-400.00
-400.00
385.00
0.00
27.00
0.00
-6.04
405.96
445.00
0.00
21.50
0.00
-6.96
0.00
-0.12
459.42
1,362.00
0.00
15.50
0.00
-18.78
0.00
-0.12
1358.60
330.00
330.00
150.00
0.00
23.00
0.00
-3.08
0.00
-30.00
139.92
3.15
3.15
-400.00
-400.00
-399.00
-399.00
-180.00
-180.00
-399.00
-399.00
-105.60
-105.60
180.00
0.00
11.00
0.00
-3.32
0.00
-74.00
0.00
0.98
0.00
14.01
128.67
307.00
0.00
21.25
0.00
-5.62
0.00
-0.12
0.00
-3.35
319.16
146.75
146.75
451.00
0.00
66.75
0.00
-10.14
0.00
-129.75
0.00
2.40
0.00
36.67
416.93
-180.00
-180.00
~~C/~~ Amount
Sub total
Ref
Date
Payee/payor
Description
~~(r)~~
payment
(Dr)
£
£
115
03/10/22
116
03/10/22
117
04/11/22
118
07/11/22
119
07/11/22
120
08/11/22
120
08/11/22
120
08/11/22
120
08/11/22
120
08/11/22
121
15/11/22
122
15/11/22
122
15/11/22
122
15/11/22
123
22/11/22
123
22/11/22
123
22/11/22
124
24/10/22
125
29/11/22
125
29/11/22
125
29/11/22
126
29/11/22
127
30/11/22
128
01/12/22
129
02/12/22
130
02/12/22
131
02/12/22
132
02/12/22
133
05/12/22
134
06/12/22
134
06/12/22
134
06/12/22
134
06/12/22
135
07/12/22
136
07/12/22
137
12/12/22
138
12/12/22
139
12/12/22
140
13/12/22
140
13/12/22
140
13/12/22
141
13/12/22
142
19/12/22
143
20/12/22
144
28/12/22
145
28/12/22
146
29/12/22
147
03/01/23
148
09/01/23
Robert Spring Arnold
Fees due
Dr
Thomas Pepper
Fees due
Dr
G Whitley
Balance due
Dr
Computer Wizard Holdings
Rent
Dr
G Whitley
Balance due
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Return postage
Cr
Amazon Europe Core
Unrestricted funds?
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Italian Bev Col
Donation
Cr
MV Pepper
Donation
Cr
MP Executive Consultancy SADonation
Cr
Jamie Alex Catchpole
Fees due
Dr
Robert Spring Arnold
Fees due
Dr
Thomas Pepper
Fees due
Dr
Lambourne Jnr
Donation
Cr
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Computer Wizard Holdings
Rent
Dr
Kate Colleran
Donation
Cr
Brigitte Freund
Donation
Cr
Just Giving
Donation
Cr
D Perry
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Just Giving
Donation
Cr
Just Giving
Donation
Cr
Just Giving
Donation
Cr
Just Giving
Fees due
Dr
Just Giving
Donation
Cr
Online Giving Foundation
Donation
Cr
Just Giving
Donation
Cr
Computer Wizard Holdings
Rent
Dr
-399.00
-399.00
-399.00
-399.00
-20.00
-20.00
-400.00
-400.00
-1980.00 -1980.00
343.00
0.00
25.00
0.00
-5.86
0.00
-30.00
0.00
3.27
335.41
18.93
18.93
209.00
0.00
27.45
0.00
-4.33
232.12
715.00
0.00
23.95
0.00
-10.15
728.80
1089.91
1089.91
167.00
0.00
20.20
0.00
-3.87
183.33
540.00
540.00
50.00
50.00
84.34
84.34
-180.00
-180.00
-399.00
-399.00
-399.00
-399.00
50.00
50.00
3011.35
3011.35
164.00
0.00
35.50
0.00
-4.24
0.00
-30.00
165.26
-400.00
-400.00
100.00
100.00
100.00
100.00
1190.99
1190.99
165.00
165.00
89.00
0.00
28.00
0.00
-2.35
114.65
834.76
834.76
2930.90
2930.90
137.74
137.74
-18.00
-18.00
2859.13
2859.13
342.48
342.48
318.21
318.21
-400.00
-400.00
~~C/~~ Amount
Sub total
Ref
Date
Payee/payor
Description
~~(r)~~
payment
(Dr)
£
£
149
09/01/23
150
10/01/23
150
10/01/23
150
10/01/23
150
10/01/23
151
10/01/23
152
09/01/23
153
09/01/23
154
17/01/23
154
17/01/23
154
17/01/23
154
17/01/23
155
17/01/23
156
23/01/23
157
24/01/23
157
24/01/23
157
24/01/23
157
24/01/23
157
24/01/23
157
24/01/23
158
25/01/23
159
30/01/23
160
31/01/23
161
31/01/23
161
31/01/23
161
31/01/23
161
31/01/23
162
31/01/23
163
31/01/23
164
31/01/23
165
07/02/23
166
07/02/23
166
07/02/23
166
07/02/23
166
07/02/23
166
07/02/23
166
07/02/23
167
10/02/23
168
14/02/23
168
14/02/23
168
14/02/23
168
14/02/23
168
14/02/23
168
14/02/23
168
14/02/23
169
21/02/23
169
21/02/23
169
21/02/23
169
21/02/23
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Harvard MaCaulay
Payroll fees
Dr
Just Giving
Donation
Cr
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Return postage
Dr
Just Giving
Donation
Cr
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Just Giving
Fees due
Dr
Just Giving
Donation
Cr
Amazon Europe Core
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Return postage
Dr
Jamie Alex Catchpole
Fees due
Dr
Robert Spring Arnold
Fees due
Dr
Thomas Pepper
Fees due
Dr
Computer Wizard Holdings
Rent
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Adyen N.V.
Transfer
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Adyen N.V.
transfer ?? (ȼ167)
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
537.94
537.94
825.00
0.00
89.25
0.00
-14.63
0.00
-30.00
869.62
-105.60
-105.60
501.02
501.02
408.35
408.35
55.00
0.00
16.00
0.00
-1.34
0.00
-3.35
66.31
184.05
184.05
97.90
97.90
419.25
0.00
52.00
0.00
-8.24
0.00
-0.66
0.00
-127.50
0.00
1.68
336.53
-18.00
-18.00
58.54
58.54
13.82
13.82
293.00
0.00
33.00
0.00
-5.50
0.00
-3.35
317.15
-136.39
-136.39
-306.92
-306.92
-306.92
-306.92
-400.00
-400.00
565.00
0.00
79.40
0.00
-10.90
0.00
-30.00
0.00
-25.75
0.00
0.34
578.09
-35.03
-35.03
92.50
0.00
16.50
0.00
-2.04
0.00
0.00
0.00
-75.50
0.00
1.00
0.00
35.03
67.49
67.00
0.00
11.25
0.00
-1.82
0.00
0.00
0.00
~~C/~~ Amount
Sub total
Ref
Date
Payee/payor
Description
~~(r)~~
payment
(Dr)
£
£
169
21/02/23
169
21/02/23
170
27/02/23
171
28/02/23
171
28/02/23
171
28/02/23
172
28/02/23
173
28/02/23
174
28/02/23
175
07/03/23
176
07/03/23
176
07/03/23
176
07/03/23
176
07/03/23
176
07/03/23
176
07/03/23
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Just Giving
Subs
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Robert Spring Arnold
Fees due
Dr
Thomas Pepper
Fees due
Dr
Jamie Alex Catchpole
Fees due
Dr
Computer Wizard Holdings
Rent
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
0.00
0.00
0.00
76.43
-18.00
-18.00
305.00
0.00
43.15
0.00
-8.18
339.97
-305.61
-305.61
-329.12
-329.12
-152.80
-152.80
-400.00
-400.00
213.50
0.00
36.25
0.00
-4.70
0.00
-30.00
0.00
-35.50
0.00
0.47
180.02
177
09/03/23
BACS ??
Donation ??
Cr
500.00
500.00
178
14/03/23
178
14/03/23
178
14/03/23
178
14/03/23
179
09/03/23
180
27/03/23
181
03/04/23
182
04/04/23
182
04/04/23
182
04/04/23
182
04/04/23
183
04/04/23
184
04/04/23
185
04/04/23
186
11/04/23
187
11/04/23
187
11/04/23
187
11/04/23
188
18/04/23
188
18/04/23
188
18/04/23
189
24/04/23
190
25/04/23
190
25/04/23
190
25/04/23
191
26/04/23
192
28/04/23
193
02/05/23
193
02/05/23
193
02/05/23
194
09/05/23
195
09/05/23
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Return postage
Cr
Just Giving
Donation
Cr
Just Giving
Subs
Cr
Just Giving
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Jamie Alex Catchpole
Fees due
Dr
Robert Spring Arnold
Fees due
Dr
Thomas Pepper
Fees due
Dr
Computer Wizard Holdings
Rent
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Amazon Europe Core
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Thomas Pepper
Fees due
Dr
Harvard MaCaulay
Payroll fees
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Computer Wizard Holdings
Rent
Dr
Adyen N.V.
Sales gross
Cr
186.00
0.00
29.75
0.00
-3.84
0.00
3.47
215.38
11.87
11.87
-18.00
-18.00
48.85
48.85
248.00
0.00
40.15
0.00
-5.20
0.00
-32.40
250.55
-70.53
-70.53
-502.56
-502.56
-329.12
-329.12
-400.00
-400.00
168.00
0.00
24.25
0.00
-3.78
188.47
65.00
0.00
11.00
0.00
-1.40
74.60
6.87
6.87
129.00
0.00
25.20
0.00
-2.83
151.37
-329.12
-329.12
-171.60
-171.60
125.00
0.00
28.00
0.00
-2.81
150.19
-400.00
-400.00
321.50
0.00
~~C/~~ Amount
Sub total
Ref
Date
Payee/payor
Description
~~(r)~~
payment
(Dr)
£
£
195
09/05/23
195
09/05/23
195
09/05/23
196
12/05/23
197
16/05/23
197
16/05/23
197
16/05/23
197
16/05/23
197
16/05/23
197
16/05/23
197
16/05/23
198
19/05/23
199
23/05/23
199
23/05/23
199
23/05/23
199
23/05/23
199
23/05/23
199
23/05/23
199
23/05/23
200
25/05/23
201
25/05/23
202
30/05/23
202
30/05/23
202
30/05/23
202
30/05/23
202
30/05/23
202
30/05/23
203
07/06/23
204
12/06/23
205
13/06/23
205
13/06/23
205
13/06/23
205
13/06/23
205
13/06/23
206
20/06/23
206
20/06/23
206
20/06/23
207
27/06/23
207
27/06/23
207
27/06/23
207
27/06/23
207
27/06/23
207
27/06/23
208
12/06/23
209
03/07/23
210
03/07/23
210
03/07/23
210
03/07/23
211
04/07/23
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Transfer
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Adyen N.V.
transfer ?? (ȼ167)
Cr
Amazon Europe Core
Donation
Cr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Adyen N.V.
Return postage
Cr
Thomas Pepper
Fees due
Dr
Adam Hyams
Fees due
Dr
Adyen N.V.
Sales gross
Cr
Adyen N.V.
Sales postage
Cr
Adyen N.V.
Sales fees
Dr
Adyen N.V.
Other fees
Dr
Adyen N.V.
Gross refund
Dr
Adyen N.V.
Refund fees
Cr
Computer Wizard Holdings
Rent
Dr
Ebay Commerce UK
Fees
Dr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Ebay Commerce UK
Other fees
Dr
Ebay Commerce UK
Transfer
Cr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Ebay Commerce UK
gross refund
Dr
Ebay Commerce UK
refund fees
Cr
Ebay Commerce UK
Transfer
Cr
Ebay Commerce UK
Fees
Dr
Just Giving
Donation
Cr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Adam Hyams
Fees due
Dr
74.25
0.00
-7.41
0.00
-32.40
355.94
-31.58
-31.58
337.00
0.00
45.50
0.00
-7.14
0.00
0.00
0.00
-32.00
0.00
0.42
0.00
31.58
375.36
36.52
36.52
193.00
0.00
43.25
0.00
-4.91
0.00
0.00
0.00
-82.00
0.00
1.08
0.00
-5.93
144.49
-329.12
-329.12
-330.63
-330.63
598.00
0.00
19.75
0.00
-8.95
0.00
0.00
0.00
-11.75
0.00
0.36
597.41
-400.00
-400.00
-14.10
-14.10
116.00
0.00
19.50
0.00
-2.80
0.00
-32.40
0.00
14.10
114.40
183.50
0.00
43.00
0.00
-4.27
222.23
298.00
0.00
38.50
0.00
-5.65
0.00
-25.50
0.00
0.54
0.00
24.96
330.85
-24.96
-24.96
42.96
42.96
111.00
0.00
25.00
0.00
-2.61
133.39
-330.63
-330.63
~~C/~~ Amount
Sub total
Ref
Date
Payee/payor
Description
~~(r)~~
payment
(Dr)
£
£
212
04/07/23
213
04/07/23
214
07/07/23
215
11/07/23
215
11/07/23
215
11/07/23
215
11/07/23
216
18/07/23
216
18/07/23
216
18/07/23
217
21/07/23
218
24/07/23
219
24/07/23
220
24/07/23
221
25/07/23
221
25/07/23
221
25/07/23
222
07/08/23
223
08/08/23
223
08/08/23
223
08/08/23
223
08/08/23
224
31/08/23
225
31/08/23
Thomas Pepper
Fees due
Dr
Adam Hyams
Fees due
Dr
Computer Wizard Holdings
Rent
Dr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Ebay Commerce UK
Other fees
Dr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Recycle4charity
Donation
Cr
Harvard MaCaulay
Payroll fees
Dr
Adam Hyams
Fees due
Dr
Thomas Pepper
Fees due
Dr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Computer Wizard Holdings
Rent
Dr
Ebay Commerce UK
Sales gross
Cr
Ebay Commerce UK
Sales postage
Cr
Ebay Commerce UK
Sales fees
Dr
Ebay Commerce UK
Other fees
Dr
Thomas Pepper
Fees due
Dr
Adam Hyams
Fees due
Dr
-329.12
-329.12
-200.00
-200.00
-400.00
-400.00
272.00
0.00
22.50
0.00
-4.69
289.81
-32.40
0.00
220.00
0.00
26.75
0.00
-4.26
210.09
43.00
43.00
-138.60
-138.60
-330.63
-330.63
-329.12
-329.12
420.00
0.00
43.50
0.00
-6.72
456.78
-400.00
-400.00
30.00
0.00
8.50
0.00
-0.71
37.79
-32.40
0.00
-329.12
-361.52
-330.63
-330.63
0
Subtotal 17129.84 17129.84
Cum
Cleared
Uncleared
£
Cleared
£
£
4224.50
0.00
4224.50
1
131.50
0.00
4224.50
1
16.50
0.00
4224.50
1
-2.75
0.00
4224.50
1
-30.00
0.00
4224.50
1
-51.50
0.00
4289.13
1
0.88
0.00
3889.13
1
-400.00
0.00
3889.13
1
385.00
0.00
3889.13
1
27.00
0.00
4295.09
1
-6.04
0.00
4295.09
1
445.00
0.00
4295.09
1
21.50
0.00
4295.09
1
-6.96
0.00
4754.51
1
-0.12
0.00
4754.51
1
1362.00
0.00
4754.51
1
15.50
0.00
4754.51
1
-18.78
0.00
6113.11
1
-0.12
0.00
6443.11
1
330.00
0.00
6443.11
1
150.00
0.00
6443.11
1
23.00
0.00
6443.11
1
-3.08
0.00
6583.03
1
-30.00
0.00
6586.18
1
3.15
0.00
6186.18
1
-400.00
0.00
5787.18
1
-399.00
0.00
5607.18
1
-180.00
0.00
5208.18
1
-399.00
0.00
5102.58
1
-105.60
0.00
5102.58
1
180.00
0.00
5102.58
1
11.00
0.00
5102.58
1
-3.32
0.00
5102.58
1
-74.00
0.00
5102.58
1
0.98
0.00
5231.25
1
14.01
0.00
5231.25
1
307.00
0.00
5231.25
1
21.25
0.00
5231.25
1
-5.62
0.00
5231.25
1
-0.12
0.00
5550.41
1
-3.35
0.00
5697.16
1
146.75
0.00
5697.16
1
451.00
0.00
5697.16
1
66.75
0.00
5697.16
1
-10.14
0.00
5697.16
1
-129.75
0.00
5697.16
1
2.40
0.00
6114.09
1
36.67
0.00
5934.09
1
-180.00
0.00
50
51
52
53
54
55
30
50
51
52
50
51
52
53
50
51
52
53
1
50
51
52
53
1
30
20
20
20
40
50
51
52
54
55
90
50
51
52
53
56
1
50
51
52
54
55
90
20
Cum
Cleared
Uncleared
£
Cleared
£
£
5535.09
1
-399.00
0.00
5136.09
1
-399.00
0.00
5116.09
1
-20.00
0.00
4716.09
1
-400.00
0.00
2736.09
1
-1980.00
0.00
2736.09
1
343.00
0.00
2736.09
1
25.00
0.00
2736.09
1
-5.86
0.00
2736.09
1
-30.00
0.00
3071.50
1
3.27
0.00
3090.43
1
18.93
0.00
3090.43
1
209.00
0.00
3090.43
1
27.45
0.00
3322.55
1
-4.33
0.00
3322.55
1
715.00
0.00
3322.55
1
23.95
0.00
4051.35
1
-10.15
0.00
5141.26
1
1089.91
0.00
5141.26
1
167.00
0.00
5141.26
1
20.20
0.00
5324.59
1
-3.87
0.00
5864.59
1
540.00
0.00
5914.59
1
50.00
0.00
5998.93
1
84.34
0.00
5818.93
1
-180.00
0.00
5419.93
1
-399.00
0.00
5020.93
1
-399.00
0.00
5070.93
1
50.00
0.00
8082.28
1
3011.35
0.00
8082.28
1
164.00
0.00
8082.28
1
35.50
0.00
8082.28
1
-4.24
0.00
8247.54
1
-30.00
0.00
7847.54
1
-400.00
0.00
7947.54
1
100.00
0.00
8047.54
1
100.00
0.00
9238.53
1
1190.99
0.00
9403.53
1
165.00
0.00
9403.53
1
89.00
0.00
9403.53
1
28.00
0.00
9518.18
1
-2.35
0.00
10352.94
1
834.76
0.00
13283.84
1
2930.90
0.00
13421.58
1
137.74
0.00
13403.58
1
-18.00
0.00
16262.71
1
2859.13
0.00
16605.19
1
342.48
0.00
16923.40
1
318.21
0.00
16523.40
1
-400.00
0.00
20
20
90
30
90
50
51
52
53
56
1
50
51
52
50
51
52
1
50
51
52
1
1
1
20
20
20
1
1
50
51
52
53
30
1
1
1
1
50
51
52
1
1
1
40
1
1
1
30
Cum
Cleared
Uncleared
£
Cleared
£
£
17061.34
1
537.94
0.00
17061.34
1
825.00
0.00
17061.34
1
89.25
0.00
17061.34
1
-14.63
0.00
17930.96
1
-30.00
0.00
17825.36
1
-105.60
0.00
18326.38
1
501.02
0.00
18734.73
1
408.35
0.00
18734.73
1
55.00
0.00
18734.73
1
16.00
0.00
18734.73
1
-1.34
0.00
18801.04
1
-3.35
0.00
18985.09
1
184.05
0.00
19082.99
1
97.90
0.00
19082.99
1
419.25
0.00
19082.99
1
52.00
0.00
19082.99
1
-8.24
0.00
19082.99
1
-0.66
0.00
19082.99
1
-127.50
0.00
19419.52
1
1.68
0.00
19401.52
1
-18.00
0.00
19460.06
1
58.54
0.00
19473.88
1
13.82
0.00
19473.88
1
293.00
0.00
19473.88
1
33.00
0.00
19473.88
1
-5.50
0.00
19791.03
1
-3.35
0.00
19654.64
1
-136.39
0.00
19347.72
1
-306.92
0.00
19040.80
1
-306.92
0.00
18640.80
1
-400.00
0.00
18640.80
1
565.00
0.00
18640.80
1
79.40
0.00
18640.80
1
-10.90
0.00
18640.80
1
-30.00
0.00
18640.80
1
-25.75
0.00
19218.89
1
0.34
0.00
19183.86
1
-35.03
0.00
19183.86
1
92.50
0.00
19183.86
1
16.50
0.00
19183.86
1
-2.04
0.00
19183.86
1
0.00
0.00
19183.86
1
-75.50
0.00
19183.86
1
1.00
0.00
19251.35
1
35.03
0.00
19251.35
1
67.00
0.00
19251.35
1
11.25
0.00
19251.35
1
-1.82
0.00
19251.35
1
0.00
0.00
1
50
51
52
53
40
1
1
50
51
52
56
1
1
50
51
52
53
54
55
40
1
1
50
51
52
56
20
20
20
30
50
51
52
53
54
55
90
50
51
52
53
54
55
90
50
51
52
53
Cum
Cleared
Uncleared
£
Cleared
£
£
19251.35
1
0.00
0.00
19327.78
1
0.00
0.00
19309.78
1
-18.00
0.00
19309.78
1
305.00
0.00
19309.78
1
43.15
0.00
19649.75
1
-8.18
0.00
19344.14
1
-305.61
0.00
19015.02
1
-329.12
0.00
18862.22
1
-152.80
0.00
18462.22
1
-400.00
0.00
18462.22
1
213.50
0.00
18462.22
1
36.25
0.00
18462.22
1
-4.70
0.00
18462.22
1
-30.00
0.00
18462.22
1
-35.50
0.00
18642.24
1
0.47
0.00
54
55
40
50
51
52
20
20
20
30
50
51
52
53
54
55
19142.24
1
500.00
0.00
1
19142.24
1
186.00
0.00
19142.24
1
29.75
0.00
19142.24
1
-3.84
0.00
19357.62
1
3.47
0.00
19369.49
1
11.87
0.00
19351.49
1
-18.00
0.00
19400.34
1
48.85
0.00
19400.34
1
248.00
0.00
19400.34
1
40.15
0.00
19400.34
1
-5.20
0.00
19650.89
1
-32.40
0.00
19580.36
1
-70.53
0.00
19077.80
1
-502.56
0.00
18748.68
1
-329.12
0.00
18348.68
1
-400.00
0.00
18348.68
1
168.00
0.00
18348.68
1
24.25
0.00
18537.15
1
-3.78
0.00
18537.15
1
65.00
0.00
18537.15
1
11.00
0.00
18611.75
1
-1.40
0.00
18618.62
1
6.87
0.00
18618.62
1
129.00
0.00
18618.62
1
25.20
0.00
18769.99
1
-2.83
0.00
18440.87
1
-329.12
0.00
18269.27
1
-171.60
0.00
18269.27
1
125.00
0.00
18269.27
1
28.00
0.00
18419.46
1
-2.81
0.00
18019.46
1
-400.00
0.00
18019.46
1
321.50
0.00
50
51
52
56
1
40
1
50
51
52
53
20
20
20
30
50
51
52
50
51
52
1
50
51
52
20
40
50
51
52
30
50
Cum
Cleared
Uncleared
£
Cleared
£
£
18019.46
1
74.25
0.00
18019.46
1
-7.41
0.00
18375.40
1
-32.40
0.00
18343.82
1
-31.58
0.00
18343.82
1
337.00
0.00
18343.82
1
45.50
0.00
18343.82
1
-7.14
0.00
18343.82
1
0.00
0.00
18343.82
1
-32.00
0.00
18343.82
1
0.42
0.00
18719.18
1
31.58
0.00
18755.70
1
36.52
0.00
18755.70
1
193.00
0.00
18755.70
1
43.25
0.00
18755.70
1
-4.91
0.00
18755.70
1
0.00
0.00
18755.70
1
-82.00
0.00
18755.70
1
1.08
0.00
18900.19
1
-5.93
0.00
18571.07
1
-329.12
0.00
18240.44
1
-330.63
0.00
18240.44
1
598.00
0.00
18240.44
1
19.75
0.00
18240.44
1
-8.95
0.00
18240.44
1
0.00
0.00
18240.44
1
-11.75
0.00
18837.85
1
0.36
0.00
18437.85
1
-400.00
0.00
18423.75
1
-14.10
0.00
18423.75
1
116.00
0.00
18423.75
1
19.50
0.00
18423.75
1
-2.80
0.00
18423.75
1
-32.40
0.00
18538.15
1
14.10
0.00
18538.15
1
183.50
0.00
18538.15
1
43.00
0.00
18760.38
1
-4.27
0.00
18760.38
1
298.00
0.00
18760.38
1
38.50
0.00
18760.38
1
-5.65
0.00
18760.38
1
-25.50
0.00
18760.38
1
0.54
0.00
19091.23
1
24.96
0.00
19066.27
1
-24.96
0.00
19109.23
1
42.96
0.00
19109.23
1
111.00
0.00
19109.23
1
25.00
0.00
19242.62
1
-2.61
0.00
18911.99
1
-330.63
0.00
51
52
53
90
50
51
52
53
54
55
90
1
50
51
52
53
54
55
56
20
20
50
51
52
53
54
55
30
90
50
51
52
53
90
50
51
52
50
51
52
54
55
90
90
1
50
51
52
20
Cum
Cleared
Uncleared
£
Cleared
£
£
18582.87
1
-329.12
0.00
18382.87
1
-200.00
0.00
17982.87
1
-400.00
0.00
17982.87
1
272.00
0.00
17982.87
1
22.50
0.00
18272.68
1
-4.69
0.00
18272.68
1
-32.40
0.00
18272.68
1
220.00
0.00
18272.68
1
26.75
0.00
18482.77
1
-4.26
0.00
18525.77
1
43.00
0.00
18387.17
1
-138.60
0.00
18056.54
1
-330.63
0.00
17727.42
1
-329.12
0.00
17727.42
1
420.00
0.00
17727.42
1
43.50
0.00
18184.20
1
-6.72
0.00
17784.20
1
-400.00
0.00
17784.20
1
30.00
0.00
17784.20
1
8.50
0.00
17821.99
1
-0.71
0.00
17821.99
1
-32.40
0.00
17460.47
1
-329.12
0.00
17129.84
1
-330.63
0.00
1
0.00
0.00
0
0
0.00
0.00
20
20
30
50
51
52
53
50
51
52
1
40
20
20
50
51
52
30
50
51
52
53
20
20
0
12905.34
0.00
Amount Sub total
Ref
Date
Payee/payor
Description
Receipt (Cr)/
payment(Dr)
£
£
B/F
Subtotal
P013
13/09/22
Donation (Rupert & Bob) Unrestricted funds?
Cr
P014
28/07/22
Sale of printer
Sales gross
Cr
P015
29/07/22
Cash - G Whitley
Ebay postage
Dr
P016
?
Cash receipt donation ??
Unrestricted funds?
Cr
P017
?
Cash - G Whitley
Ebay postage
Dr
P018
12/10/22
Cash receipt donation ??
Unrestricted funds?
Cr
P019
24/10/22
Cash receipt donation ??
Unrestricted funds?
Cr
P020
?
Cash receipt donation ??
Unrestricted funds?
Cr
95.73
95.73
50.00
50.00
510.00
510.00
-510.00
-510.00
100.00
100.00
-100.00
-100.00
4.22
4.22
120.00
120.00
1.05
1.05
P021
14/11/22
Facebook sales ??
Sales gross
Cr
25.00
25.00
P022
?
Cash
Misc office expenses
Dr
-2.00
-2.00
P023
22/11/22
Facebook sales ??
Sales gross
Cr
20.00
20.00
P024
08/12/22
Cash - G Whitley
Ebay postage
Dr
P025
08/12/22
Cash
Misc office expenses
Dr
P026
17/01/23
M Beazley
Unrestricted funds?
Cr
P027
31/01/23
Cash receipt donation ??
Unrestricted funds?
Cr
P028
31/01/23
Cash receipt donation ??
Unrestricted funds?
Cr
P029
14/02/23
Cash
Postage
Dr
P030
14/03/23
Donation G Jones
Unrestricted funds
Cr
-14.45
-14.45
-5.55
-5.55
0.55
0.55
15.00
15.00
10.00
10.00
-1.05
-1.05
20.00
20.00
P031
14/03/23
Facebook sales ??
Sales gross
Cr
P032
18/04/23
Facebook sales
Sales gross
Cr
20.00
20.00
75.00
0.00
P032
18/04/23
Donation
Unrestricted funds ?
Cr
P033
15/05/23
Cash - G Whitley
Ebay postage ??
Dr
P034
23/05/23
Cash - G Whitley
Ebay postage ??
Cr
45.00
120.00
-170.00
-170.00
14.11
14.11
0
Movement
2022-3 Movement
226.88
226.88
Cum
£
95.73
145.73
655.73
145.73
245.73
145.73
149.95
269.95
271.00
1
50
51
1
51
1
1
1
50
40
50
51
40
1
1
1
51
1
50
50
1
51
51
0
296.00
294.00
314.00
299.55
294.00
294.55
309.55
319.55
318.50
338.50
358.50
358.50
478.50
308.50
322.61
0
Amount
u
£
#
0.00
#
0.00
0.00
0.00
0.00
0.00
-25.97
25.97
0.00
0.00
JV Ref R/N *
Date
Account
Description
Dr/ Cr
B/F
007
R
01/09/22 Debtors
July Ebay sales pd in Aug
Cr
007
R
01/09/22 Gross sales
Ebay sales/fees
Dr
007
R
01/09/22 Fees
Ebay sales/fees
Cr
008
R
31/08/23 Creditors
Quality IT Devon
Cr
008
R
31/08/23 Cost of sales
Consignment sales GW 22-23
Dr
R
009
N
31/08/22 Cash
PC diffs w/o to misc expenses
Cr
009
N
31/08/22 Other expenses
Misc office expenses (PC)
Dr
010
R
1/08/2023Creditors
GW Transfers to Ebay
Cr
010
R
31/08/23 Actual postage ??
Ebay Packlink paid by GW
Dr

Independent examinerfs report to the trustees of Atypical Work Space Charitable Incorporated Organisatlon I'the CIO I report to the cheritytrusteeson myexamination ofthe accounts ofthe CIO for theyear ended 31 August2023. Responsibilities and basis of report As the charitytrustees ofthe Cloyou are responsibleforthe preparation of the 8ccounts in accordance with the requirements of the CharttiesAct 2011 {'the Act'l. I report in respect of myexamination otthe CIO'S accounts carried out under seciion 145 of the Act. In carrying out my examination I havefollowed all applicable Directions given bythe Charity Commission under section 145151(bl of the 2011 Act. Independent examiner's statement I have completed rnyexamination. I confirmthat no material matters have come to my attention in connection with the examination giving me causeto believe that in any material respect- . accounting recordswere not kept in respect of the CIO as required by section 130 of the Act. or 2. the accounts do not accord wwth those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn inthis report in orderto enable a proper understanding ofthe accounts to be reached. Signed- Name: M(cifi-L foil fvl tshc S1*fvtr Relevant professionalqualification ormembership of professional bodies {if any): Address: Date: