Trustee Report for 2022
This is available as a MP4 file and is a video recording of our AGM.
If you would like a copy of this please email charitygamingguild@gmail.com and this will be returned to you as soon as possible.
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The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022
This document serves as a copy of the accounts for the Charity Gaming Guild up until 31st December 2022 which is the end of the financial year. This document has been compiled using available financial information and refelcts and financial activity of the charity giving full details of transactions for the period. Where a persons name is needed who is not lsited on the front page as a trustee, this has been substituted for their initials in order to meet General Data Protection Regulations and ensure the protection of personal details. The charity recognises that this document may be publically available. Every care has been taken in order to prevent errors, any errors found are included as an oversight only and should be bought to the attention of the trustees through email to charitygamingguild@gmail.com where they can be discussed and rectified if needed.
Charity Name: The Charity Gaming Guild Reg. Number: 1195758 Charity Bank Account/s Lloyds: SC: 309897, ACC: 22792362
Chairman for this period Ashley Willson Treasurer for this period Reuben Willson Secretary for this period Christopher Lay Trustee for this period Andrew Jenner Trustee for this period Claire Cotton Trustee for this period Roberta Sander
This document has been duly compiled checked and authorised by the charity chairman and treasurer as given below, and has been presented to the board of trustees ahead of the annual general meeting. The treasurer will deliver the contents of this report to the members at the annual general meeting of 2022.
Ashley Willson - Chairman
Dated
Reuben Willson - Teasurer
Dated
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022
Summary Information
All balances correct as at 31/12/2022 Total Income £ 6,723.53 Total Income into bank Cash Balance £ 756.35 Total cash held Total £ 7,479.88 Sum of money in Total Expenses £ 982.71 Total of all money out of bank Bank Balance £ 5,740.82 Bank Balance Total Balance £ 6,497.17 Bank balance plus cash balance
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 02/12/2021 | Ashley Willson membership | ME | £ 10.00 | £ 10.00 | |
| 02/12/2021 | AW membership | ME | £ 10.00 | £ 20.00 | |
| 02/12/2021 | Chris Lay membership | ME | £ 10.00 | £ 30.00 | |
| 02/12/2021 | Reuben Willson membership | ME | £ 10.00 | £ 40.00 | |
| 02/12/2021 | Claire Coton membership | ME | £ 10.00 | £ 50.00 | |
| 02/12/2021 | Berte Sander membership | ME | £ 10.00 | £ 60.00 | |
| 02/15/2021 | EM Membership | ME | £ 10.00 | £ 70.00 | |
| 02/15/2021 | SP Membership | ME | £ 10.00 | £ 80.00 | |
| 02/15/2021 | DF membership | ME | £ 20.00 | £ 100.00 | |
| 02/15/2021 | JC membership | ME | £ 10.00 | £ 110.00 | |
| 02/15/2021 | NF membership | ME | £ 10.00 | £ 120.00 | |
| 02/18/2021 | RO membership | ME | £ 10.00 | £ 130.00 | |
| 02/19/2021 | LD membership | ME | £ 10.00 | £ 140.00 | |
| 02/22/2021 | NK membership | ME | £ 10.00 | £ 150.00 | |
| 03/01/2021 | RF membership | ME | £ 10.00 | £ 160.00 | |
| 03/02/2021 | CW membership | ME | £ 10.00 | £ 170.00 | |
| 03/03/2021 | JCW membership + donaton | ME | £ 30.00 | £ 200.00 | |
| 03/05/2021 | Andrew Jenner membership | ME | £ 10.00 | £ 210.00 | |
| 03/08/2021 | LF membership | ME | £ 10.00 | £ 220.00 | |
| 03/09/2021 | AyW membership + donaton | ME | £ 20.00 | £ 240.00 | |
| 03/15/2021 | AJ Donaton | DO | £ 10.00 | £ 250.00 | |
| 03/15/2021 | DF Tues pm game | GA | £ 2.00 | £ 252.00 | |
| 03/15/2021 | NR Donaton | DO | £ 10.00 | £ 262.00 | |
| 03/15/2021 | LD Tues pm game | GA | £ 2.00 | £ 264.00 | |
| 03/15/2021 | SP Tues pm game | GA | £ 2.00 | £ 266.00 | |
| 03/15/2021 | Roberta Sander Game fee | GA | £ 2.00 | £ 268.00 | |
| 03/15/2021 | Roberta Sander Game fee | GA | £ 2.00 | £ 270.00 | |
| 03/15/2021 | JCW Game fee | GA | £ 6.00 | £ 276.00 | |
| 03/15/2021 | RO Game fee | GA | £ 4.00 | £ 280.00 | |
| 03/15/2021 | AyW Game fee | GA | £ 10.00 | £ 290.00 | |
| 03/15/2021 | Ashley Willson game fee | GA | £ 10.00 | £ 300.00 | |
| 03/19/2021 | SR Game fee | GA | £ 2.50 | £ 302.50 | |
| 03/22/2021 | LM Game fee | GA | £ 5.00 | £ 307.50 | |
| 03/23/2021 | Paypal actviaton | AD | £ 0.01 | £ 307.51 | |
| 03/23/2021 | SR Game fee | GA | £ 10.00 | £ 317.51 | |
| 03/29/2021 | DF game fee | GA | £ 2.50 | £ 320.01 | |
| 03/29/2021 | Roberta Sander Game fee | GA | £ 2.50 | £ 322.51 | |
| 03/29/2021 | Chris Lay game fee | GA | £ 2.50 | £ 325.01 | |
| 03/29/2021 | NR game fee | GA | £ 7.50 | £ 332.51 | |
| 03/31/2021 | SR Game fee | GA | £ 2.50 | £ 335.01 | |
| 04/01/2021 | LD membership | ME | £ 10.00 | £ 345.01 | |
| 04/06/2021 | LD Game fee | GA | £ 2.50 | £ 347.51 | |
| 04/06/2021 | AJ Game fee | GA | £ 2.50 | £ 350.01 | |
| 04/06/2021 | Roberta Sander Game fee | GA | £ 2.50 | £ 352.51 | |
| 04/06/2021 | Paypal Withdrawal | PP | £ 5.00 | £ 357.51 | |
| 04/08/2021 | DC Membership | ME | £ 10.00 | £ 367.51 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 04/13/2021 | GS game fee | GA | £ 2.50 | £ 370.01 | |
| 04/19/2021 | SP Game fee | GA | £ 2.50 | £ 372.51 | |
| 04/20/2021 | EM Game fee | GA | £ 2.50 | £ 375.01 | |
| 04/26/2021 | DF Game fee | GA | £ 2.50 | £ 377.51 | |
| 04/29/2021 | AJ Game fee | GA | £ 2.50 | £ 380.01 | |
| 05/04/2021 | NK Game fee | GA | £ 2.50 | £ 382.51 | |
| 05/04/2021 | JT Membership | ME | £ 10.00 | £ 392.51 | |
| 05/12/2021 | SP Game fee | GA | £ 2.50 | £ 395.01 | |
| 05/12/2021 | Paypal Withdrawal | PP | £ 5.00 | £ 400.01 | |
| 05/25/2021 | DF Game fee | GA | £ 2.00 | £ 402.01 | |
| 05/26/2021 | DF Adventure Day | AD21 | £ 15.00 | £ 417.01 | |
| 05/28/2021 | SP Adventure Day | AD21 | £ 15.00 | £ 432.01 | |
| 05/28/2021 | Roberta Sander Adventure Day | AD21 | £ 15.00 | £ 447.01 | |
| 06/01/2021 | DF game fee | GA | £ 2.00 | £ 449.01 | |
| 06/01/2021 | ST Adventure Day | AD21 | £ 15.00 | £ 464.01 | |
| 06/01/2021 | AJ Game fee | GA | £ 2.00 | £ 466.01 | |
| 06/14/2021 | DF Game Fee | GA | £ 2.00 | £ 468.01 | |
| 06/15/2021 | RO Game fee | GA | £ 6.00 | £ 474.01 | |
| 06/21/2021 | LD adventure day | AD21 | £ 15.00 | £ 489.01 | |
| 06/29/2021 | DF Game fee | GA | £ 5.00 | £ 494.01 | |
| 06/30/2021 | Paypal Withdrawal | PP | £ 48.00 | £ 542.01 | |
| 07/01/2021 | AJ Game fee | GA | £ 2.00 | £ 544.01 | |
| 07/05/2021 | RF Adventure day | AD21 | £ 15.00 | £ 559.01 | |
| 07/08/2021 | GS Adventure Day | AD21 | £ 15.00 | £ 574.01 | |
| 07/15/2021 | DF game fee | GA | £ 2.00 | £ 576.01 | |
| 07/16/2021 | AJ Game fee | GA | £ 2.00 | £ 578.01 | |
| 07/19/2021 | RO Game fee | GA | £ 4.00 | £ 582.01 | |
| 07/20/2021 | DF game fee | GA | £ 2.00 | £ 584.01 | |
| 07/20/2021 | Roberta Sander Game fee | GA | £ 4.00 | £ 588.01 | |
| 07/20/2021 | SP Game fee | GA | £ 6.00 | £ 594.01 | |
| 07/20/2021 | AyW Donaton and membership | DO | £ 24.00 | £ 618.01 | |
| 07/21/2021 | LD Game fee | GA | £ 8.00 | £ 626.01 | |
| 07/21/2021 | BA Adventure day | AD21 | £ 15.00 | £ 641.01 | |
| 07/27/2021 | DF game fee | GA | £ 2.00 | £ 643.01 | |
| 07/27/2021 | AJ Game fee | GA | £ 2.00 | £ 645.01 | |
| 07/30/2021 | AJ and CJ Adventure Day | AD21 | £ 30.00 | £ 675.01 | |
| 08/03/2021 | DF game fee | GA | £ 2.00 | £ 677.01 | |
| 08/03/2021 | LD game fee | GA | £ 4.00 | £ 681.01 | |
| 08/06/2021 | Paypal Withdrawal | PP | £ 35.00 | £ 716.01 | |
| 08/06/2021 | NR Adventure Day | AD21 | £ 15.00 | £ 731.01 | |
| 08/06/2021 | NR Adventure Day Refund | AD21 | £ 15.00 | £ 716.01 | |
| 08/06/2021 | GS Adventure Day Refund | AD21 | £ 15.00 | £ 701.01 | |
| 08/10/2021 | DF Game fee | GA | £ 2.00 | £ 703.01 | |
| 08/11/2021 | AJ Game fee | GA | £ 2.00 | £ 705.01 | |
| 08/12/2021 | NK Adventure day | AD21 | £ 15.00 | £ 720.01 | |
| 08/17/2021 | DF Game fee | GA | £ 2.00 | £ 722.01 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 08/24/2021 | DF Game Fee | GA | £ 2.00 | £ 724.01 | |
| 08/24/2021 | DF Game Fee | GA | £ 2.00 | £ 726.01 | |
| 08/24/2021 | LD Game fee | GA | £ 4.00 | £ 730.01 | |
| 09/02/2021 | NR Contract Killers | GA | £ 10.00 | £ 740.01 | |
| 09/06/2021 | SP Contract Killers | GA | £ 10.00 | £ 750.01 | |
| 09/06/2021 | EM Contract Killers | GA | £ 10.00 | £ 760.01 | |
| 09/06/2021 | Chq1: Adventure Day | AD21 | £ 100.00 | £ 660.01 | |
| 09/07/2021 | DF Game fee | GA | £ 2.00 | £ 662.01 | |
| 09/07/2021 | Lt Blakenham Hall Hire | GA | £ 20.00 | £ 642.01 | |
| 09/10/2021 | Paypal Withdrawal | PP | £ 43.00 | £ 685.01 | |
| 09/10/2021 | AyW Game Fee | GA | £ 7.50 | £ 692.51 | |
| 09/15/2021 | DF Game fee | GA | £ 2.00 | £ 694.51 | |
| 09/15/2021 | LD Game Fee | GA | £ 4.00 | £ 698.51 | |
| 09/15/2021 | Roberta Sander Game Fee | GA | £ 4.00 | £ 702.51 | |
| 09/21/2021 | DF game fee | GA | £ 2.00 | £ 704.51 | |
| 09/22/2021 | Amazon - Book Sales | UG | £ 2.43 | £ 706.94 | |
| 09/27/2021 | Amazon - Book Sales | UG | £ 93.36 | £ 800.30 | |
| 09/29/2021 | DF Game Fee | GA | £ 2.00 | £ 802.30 | |
| 09/29/2021 | LD Game Fee | GA | £ 4.00 | £ 806.30 | |
| 10/05/2021 | DF Game Fee | GA | £ 2.00 | £ 808.30 | |
| 10/05/2021 | LD Game Fee | GA | £ 2.00 | £ 810.30 | |
| 10/05/2021 | AJ Game Fee | GA | £ 2.00 | £ 812.30 | |
| 10/13/2021 | DF Game Fee | GA | £ 2.00 | £ 814.30 | |
| 10/13/2021 | Roberta Sander Game Fee | GA | £ 4.00 | £ 818.30 | |
| 10/14/2021 | LD Game Fee | GA | £ 2.00 | £ 820.30 | |
| 10/18/2021 | DF Game Fee | GA | £ 2.00 | £ 822.30 | |
| 10/19/2021 | DF Game Fee | GA | £ 2.00 | £ 824.30 | |
| 10/19/2021 | OB Game Fee | GA | £ 2.00 | £ 826.30 | |
| 10/27/2021 | DF Game Fee | GA | £ 2.00 | £ 828.30 | |
| 11/01/2021 | DF Game Fee | GA | £ 2.00 | £ 830.30 | |
| 11/01/2021 | SP Game Fee | GA | £ 2.50 | £ 832.80 | |
| 11/01/2021 | DC Game Fee | GA | £ 2.50 | £ 835.30 | |
| 11/02/2021 | Amazon - Book Sales | UG | £ 3.89 | £ 839.19 | |
| 11/02/2021 | DF Freeman | GA | £ 2.00 | £ 841.19 | |
| 11/02/2021 | LD Game fee | GA | £ 6.00 | £ 847.19 | |
| 11/02/2021 | RO Membership Fee | ME | £ 10.00 | £ 857.19 | |
| 11/10/2021 | DF Game Fee | GA | £ 2.00 | £ 859.19 | |
| 11/16/2021 | DF Game Fee | GA | £ 2.00 | £ 861.19 | |
| 11/16/2021 | OB Game Fee | GA | £ 2.00 | £ 863.19 | |
| 11/17/2021 | Red Gables Venue Hire | GA | £ 201.00 | £ 662.19 | |
| 11/17/2021 | Bramford Hall Hire | GA | £ 30.00 | £ 632.19 | |
| 11/19/2021 | Paypal Withdrawal | PP | £ 112.05 | £ 744.24 | |
| 11/22/2021 | RO Azraels Sundering | AS | £ 40.00 | £ 784.24 | |
| 11/22/2021 | OB Azraels Sundering | AS | £ 10.00 | £ 794.24 | |
| 11/22/2021 | KH Azraels Sundering | AS | £ 10.00 | £ 804.24 | |
| 11/22/2021 | AC Azraels Sundering | AS | £ 10.00 | £ 814.24 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 11/22/2021 | AC Azraels Sundering | AS | £ 16.00 | £ 830.24 | |
| 11/22/2021 | Paypal Withdrawal | PP | £ 73.97 | £ 904.21 | |
| 11/24/2021 | DF Game fee | GA | £ 2.00 | £ 906.21 | |
| 11/24/2021 | LD Game Fee | GA | £ 2.00 | £ 908.21 | |
| 11/29/2021 | DC Game fee | GA | £ 2.50 | £ 910.71 | |
| 11/29/2021 | Paypal Withdrawal | PP | £ 15.00 | £ 925.71 | |
| 11/30/2021 | DF Game fee | GA | £ 2.00 | £ 927.71 | |
| 11/30/2021 | OB Game Fee | GA | £ 2.00 | £ 929.71 | |
| 12/08/2021 | DF Game fee | GA | £ 2.00 | £ 931.71 | |
| 12/08/2021 | LD Game Fee | GA | £ 4.00 | £ 935.71 | |
| 12/13/2021 | DC Game Fee | GA | £ 2.50 | £ 938.21 | |
| 12/14/2021 | DF Game fee | GA | £ 2.00 | £ 940.21 | |
| 12/14/2021 | Litle Blakenham Hall Fee | GA | £ 20.00 | £ 920.21 | |
| 12/14/2021 | RO Game Fee | GA | £ 3.00 | £ 923.21 | |
| 12/14/2021 | LD Game Fee | GA | £ 2.00 | £ 925.21 | |
| 12/20/2021 | Paypal Withdrawal | PP | £ 33.00 | £ 958.21 | |
| 12/22/2021 | DF Game Fee | GA | £ 2.00 | £ 960.21 | |
| 12/23/2021 | RO Game Fee | GA | £ 2.50 | £ 962.71 | |
| 12/29/2021 | DF Game Fee | GA | £ 2.00 | £ 964.71 | |
| 04/04/2022 | Clare Coton Membership | ME | £ 10.00 | £ 974.71 | |
| 01/04/2022 | ER Membership | ME | £ 10.00 | £ 984.71 | |
| 01/05/2022 | DF Game Fee | GA | £ 2.00 | £ 986.71 | |
| 01/05/2022 | LD Game Fee | GA | £ 2.00 | £ 988.71 | |
| 01/06/2022 | AJ Game Fee | GA | £ 10.00 | £ 998.71 | |
| 01/11/2022 | DF Game Fee | GA | £ 2.00 | £ 1,000.71 | |
| 01/11/2022 | PG Game Fee | GA | £ 14.50 | £ 1,015.21 | |
| 01/11/2022 | RO Game Fee | GA | £ 2.00 | £ 1,017.21 | |
| 01/19/2022 | DF Game Fee | GA | £ 2.00 | £ 1,019.21 | |
| 01/19/2022 | LD Game Fee | GA | £ 2.00 | £ 1,021.21 | |
| 01/19/2022 | SP Game Fee | GA | £ 2.00 | £ 1,023.21 | |
| 01/21/2022 | JT Donaton | DO | £ 20.00 | £ 1,043.21 | |
| 01/24/2022 | DC Game Fee | GA | £ 2.50 | £ 1,045.71 | |
| 01/25/2022 | DF Game Fee | GA | £ 2.00 | £ 1,047.71 | |
| 02/02/2022 | Amazon - Publishing | UG | £ 3.89 | £ 1,051.60 | |
| 02/02/2022 | DF Game Fee | GA | £ 2.00 | £ 1,053.60 | |
| 02/08/2022 | DF Game Fee | GA | £ 2.00 | £ 1,055.60 | |
| 02/08/2022 | AJ Game Fee | GA | £ 2.00 | £ 1,057.60 | |
| 02/09/2022 | Paypal Withdrawal | PP | £ 40.00 | £ 1,097.60 | |
| 02/10/2022 | LD Game Fee | GA | £ 2.00 | £ 1,099.60 | |
| 02/14/2022 | EM Game Fee | GA | £ 5.00 | £ 1,104.60 | |
| 02/16/2022 | DF Game Fee | GA | £ 2.00 | £ 1,106.60 | |
| 02/17/2022 | SP Game Fee | GA | £ 2.00 | £ 1,108.60 | |
| 02/17/2022 | SP Game Fee | GA | £ 5.00 | £ 1,113.60 | |
| 02/18/2022 | EM Game Fee | GA | £ 5.00 | £ 1,118.60 | |
| 02/21/2022 | GS Game Fee | GA | £ 2.00 | £ 1,120.60 | |
| 02/21/2022 | SP Game Fee | GA | £ 2.00 | £ 1,122.60 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 02/21/2022 | JT Donaton | DO | £ 20.00 | £ 1,142.60 | |
| 02/22/2022 | DF Game Fee | GA | £ 2.00 | £ 1,144.60 | |
| 02/22/2022 | CJ Game Fee | GA | £ 10.00 | £ 1,154.60 | |
| 02/22/2022 | DC Game Fee | GA | £ 2.00 | £ 1,156.60 | |
| 03/02/2022 | DF Game Fee | GA | £ 2.00 | £ 1,158.60 | |
| 03/03/2022 | LD Game Fee | GA | £ 2.00 | £ 1,160.60 | |
| 03/04/2022 | Paypal Withdrawal | PP | £ 59.96 | £ 1,220.56 | |
| 03/04/2022 | DF Game Fee | GA | £ 15.00 | £ 1,235.56 | |
| 03/07/2022 | SP Game Fee | GA | £ 9.00 | £ 1,244.56 | |
| 03/07/2022 | DC Game Fee | GA | £ 3.00 | £ 1,247.56 | |
| 03/08/2022 | DF Game Fee | GA | £ 2.00 | £ 1,249.56 | |
| 03/08/2022 | RS Game Fee | GA | £ 5.00 | £ 1,254.56 | |
| 03/16/2022 | DF Game Fee | GA | £ 2.00 | £ 1,256.56 | |
| 03/16/2022 | LD Game Fee | GA | £ 2.00 | £ 1,258.56 | |
| 03/21/2022 | JT Donaton | DO | £ 20.00 | £ 1,278.56 | |
| 03/22/2022 | DF Game Fee | GA | £ 2.00 | £ 1,280.56 | |
| 03/25/2022 | Paypal Withdrawal | PP | £ 49.04 | £ 1,329.60 | |
| 03/25/2022 | NR Game Fee | AD22 | £ 45.00 | £ 1,374.60 | |
| 03/28/2022 | EM Game Fee | GA | £ 10.00 | £ 1,384.60 | |
| 03/28/2022 | EM Game Fee | AD22 | £ 15.00 | £ 1,399.60 | |
| 03/28/2022 | DC Game Fee | GA | £ 3.00 | £ 1,402.60 | |
| 03/28/2022 | DF Game Fee | GA | £ 10.00 | £ 1,412.60 | |
| 03/28/2022 | RO Game Fee | GA | £ 12.00 | £ 1,424.60 | |
| 03/29/2022 | ST Game Fee | GA | £ 5.00 | £ 1,429.60 | |
| 03/30/2022 | DF Game Fee | GA | £ 2.00 | £ 1,431.60 | |
| 03/31/2022 | Amazon - Publishing | UG | £ 37.07 | £ 1,468.67 | |
| 03/31/2022 | LD Game Fee | GA | £ 10.00 | £ 1,478.67 | |
| 04/04/2022 | SP Game Fee | GA | £ 4.00 | £ 1,482.67 | |
| 04/04/2022 | DC Game Fee | GA | £ 2.50 | £ 1,485.17 | |
| 04/04/2022 | Just Giving | TU | £ 9.61 | £ 1,494.78 | |
| 04/05/2022 | RO Game Fee | GA | £ 2.00 | £ 1,496.78 | |
| 04/05/2022 | DF Game Fee | GA | £ 2.00 | £ 1,498.78 | |
| 04/11/2022 | RF Game Fee | GA | £ 5.00 | £ 1,503.78 | |
| 04/11/2022 | NR Game Fee | GA | £ 5.00 | £ 1,508.78 | |
| 04/11/2022 | DF Game Fee | GA | £ 5.00 | £ 1,513.78 | |
| 04/11/2022 | DF Game Fee | GA | £ 14.06 | £ 1,527.84 | |
| 04/11/2022 | RO Game Fee | GA | £ 11.00 | £ 1,538.84 | |
| 04/11/2022 | ST Game Fee | GA | £ 4.00 | £ 1,542.84 | |
| 04/13/2022 | DF Game Fee | GA | £ 2.00 | £ 1,544.84 | |
| 04/19/2022 | RO Game Fee | GA | £ 2.00 | £ 1,546.84 | |
| 04/19/2022 | PG Game Fee | GA | £ 2.00 | £ 1,548.84 | |
| 04/21/2022 | JT Donaton | DO | £ 20.00 | £ 1,568.84 | |
| 04/22/2022 | Paypal Withdrawal | PP | £ 37.50 | £ 1,606.34 | |
| 04/25/2022 | GS Game Fee | AD22 | £ 15.00 | £ 1,621.34 | |
| 04/28/2022 | SR Donaton | DO | £ 20.00 | £ 1,641.34 | |
| 05/03/2022 | RO Game Fee | GA | £ 2.00 | £ 1,643.34 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 05/03/2022 | ST Game Fee | GA | £ 4.00 | £ 1,647.34 | |
| 05/04/2022 | Amazon - Publishing | UG | £ 16.85 | £ 1,664.19 | |
| 05/04/2022 | SP Membership | ME | £ 10.00 | £ 1,674.19 | |
| 05/04/2022 | SP Game Fee | AD22 | £ 15.00 | £ 1,689.19 | |
| 05/09/2022 | Amazon - Publishing | UG | £ 9.44 | £ 1,698.63 | |
| 05/12/2022 | GS Game Fee | GA | £ 2.00 | £ 1,700.63 | |
| 05/17/2022 | RO Game Fee | GA | £ 2.00 | £ 1,702.63 | |
| 05/20/2022 | Paypal Withdrawal | PP | £ 9.00 | £ 1,711.63 | |
| 05/23/2022 | JT Donaton | DO | £ 20.00 | £ 1,731.63 | |
| 05/31/2022 | RO Game Fee | GA | £ 2.00 | £ 1,733.63 | |
| 05/31/2022 | Litle Blakenham Hall Hire | GA | £ 80.00 | £ 1,653.63 | |
| 06/14/2022 | RO Game Fee | GA | £ 2.00 | £ 1,655.63 | |
| 06/21/2022 | JT Donaton | DO | £ 20.00 | £ 1,675.63 | |
| 06/28/2022 | RO Game Fee | GA | £ 2.00 | £ 1,677.63 | |
| 07/01/2022 | Amazon - Publishing | UG | £ 3.89 | £ 1,681.52 | |
| 07/04/2022 | RF Adventure Day | AD22 | £ 15.00 | £ 1,696.52 | |
| 07/04/2022 | AJ Adventure Day | AD22 | £ 15.00 | £ 1,711.52 | |
| 07/06/2022 | Paypal Withdrawal | PP | £ 42.00 | £ 1,753.52 | |
| 07/08/2022 | Gosbeck Community Hall | AD22 | £ 100.00 | £ 1,653.52 | |
| 07/11/2022 | NK Adventure Day | AD22 | £ 15.00 | £ 1,668.52 | |
| 07/12/2022 | RO Game Fee | GA | £ 2.00 | £ 1,670.52 | |
| 07/13/2022 | Paypal Withdrawal | PP | £ 57.00 | £ 1,727.52 | |
| 07/13/2022 | JC Membership | ME | £ 14.00 | £ 1,741.52 | |
| 07/20/2022 | DF Game Fee | GA | £ 2.00 | £ 1,743.52 | |
| 07/21/2022 | JT Donaton | DO | £ 20.00 | £ 1,763.52 | |
| 07/26/2022 | RO Game Fee | GA | £ 2.00 | £ 1,765.52 | |
| 07/26/2022 | Litle Blakenham Hall Hire | GA | £ 40.00 | £ 1,725.52 | |
| 07/26/2022 | ST Game Fee | GA | £ 5.00 | £ 1,730.52 | |
| 07/27/2022 | JC Game Fee | GA | £ 2.00 | £ 1,732.52 | |
| 08/01/2022 | Just Giving | TU | £ 4.70 | £ 1,737.22 | |
| 08/03/2022 | DF Game Fee | GA | £ 2.00 | £ 1,739.22 | |
| 08/09/2022 | RO Game Fee | GA | £ 2.00 | £ 1,741.22 | |
| 08/12/2022 | Clothes 2 Order | CL | £ 167.31 | £ 1,573.91 | |
| 08/15/2022 | Northern Azraels Sundering | NAS | £ 871.58 | £ 2,445.49 | |
| 08/15/2022 | DF Game Fee | GA | £ 2.00 | £ 2,447.49 | |
| 08/16/2022 | Amazon - Publishing | UG | £ 9.77 | £ 2,457.26 | |
| 08/17/2022 | DF Game Fee | GA | £ 2.00 | £ 2,459.26 | |
| 08/17/2022 | DF Game Fee | GA | £ 2.00 | £ 2,461.26 | |
| 08/22/2022 | JT Donaton | DO | £ 20.00 | £ 2,481.26 | |
| 08/23/2022 | RO Game Fee | GA | £ 2.00 | £ 2,483.26 | |
| 08/23/2022 | JC Game Fee | GA | £ 4.00 | £ 2,487.26 | |
| 08/31/2022 | DF Game Fee | GA | £ 2.00 | £ 2,489.26 | |
| 08/31/2022 | DF Game Fee | GA | £ 2.00 | £ 2,491.26 | |
| 09/02/2022 | DF Thalsari Uprising | TU | £ 30.00 | £ 2,521.26 | |
| 09/06/2022 | Just Giving | TU | £ 189.09 | £ 2,710.35 | |
| 09/06/2022 | JC Game Fee | GA | £ 2.00 | £ 2,712.35 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 09/06/2022 | RO Game Fee | GA | £ 2.00 | £ 2,714.35 | |
| 09/06/2022 | S Titshall Game Fee | GA | £ 5.00 | £ 2,719.35 | |
| 09/06/2022 | DF Game Fee | GA | £ 2.00 | £ 2,721.35 | |
| 09/07/2022 | Paypal Withdrawal | PP | £ 35.64 | £ 2,756.99 | |
| 09/13/2022 | Just Giving | TU | £ 131.83 | £ 2,888.82 | |
| 09/14/2022 | DF Game Fee | GA | £ 2.00 | £ 2,890.82 | |
| 09/14/2022 | DF Game Fee | GA | £ 2.00 | £ 2,892.82 | |
| 09/20/2022 | RO Game Fee | GA | £ 2.00 | £ 2,894.82 | |
| 09/20/2022 | DF Game Fee | GA | £ 2.00 | £ 2,896.82 | |
| 09/21/2022 | JT Donaton | DO | £ 20.00 | £ 2,916.82 | |
| 09/26/2022 | Just Giving | TU | £ 175.77 | £ 3,092.59 | |
| 09/28/2022 | DF Game Fee | GA | £ 2.00 | £ 3,094.59 | |
| 09/28/2022 | DF Game Fee | GA | £ 2.00 | £ 3,096.59 | |
| 09/29/2022 | Cash Pay In | CA | £ 851.99 | £ 3,948.58 | |
| 10/03/2022 | Amazon - Publishing | UG | £ 3.37 | £ 3,951.95 | |
| 10/03/2022 | Just Giving | TU | £ 126.73 | £ 4,078.68 | |
| 10/04/2022 | R Osborne | GA | £ 2.00 | £ 4,080.68 | |
| 10/04/2022 | D Freeman | GA | £ 2.00 | £ 4,082.68 | |
| 10/04/2022 | Litle Blakenham Hall Hire | GA | £ 50.00 | £ 4,032.68 | |
| 10/06/2022 | J Conway | GA | £ 4.00 | £ 4,036.68 | |
| 10/10/2022 | Just Giving | TU | £ 219.52 | £ 4,256.20 | |
| 10/12/2022 | D Freeman | GA | £ 2.00 | £ 4,258.20 | |
| 10/12/2022 | D Freeman | GA | £ 2.00 | £ 4,260.20 | |
| 10/17/2022 | S Pearson | GA | £ 2.00 | £ 4,262.20 | |
| 10/17/2022 | Just Giving | TU | £ 87.69 | £ 4,349.89 | |
| 10/18/2022 | R Osborne | GA | £ 2.00 | £ 4,351.89 | |
| 10/18/2022 | D Freeman | GA | £ 2.00 | £ 4,353.89 | |
| 10/18/2022 | Inprint Group (Dry Wipe Cheque) | - | £ 44.40 | £ 4,309.49 | |
| 10/18/2022 | S Titshall Game Fee | GA | £ 5.00 | £ 4,314.49 | |
| 10/21/2022 | J Trot | DO | £ 20.00 | £ 4,334.49 | |
| 10/24/2022 | Just Giving | TU | £ 156.36 | £ 4,490.85 | |
| 10/25/2022 | Paypal Transfer | GA | £ 89.64 | £ 4,580.49 | |
| 10/26/2022 | D Freeman | GA | £ 2.00 | £ 4,582.49 | |
| 10/26/2022 | D Freeman | GA | £ 2.00 | £ 4,584.49 | |
| 10/31/2022 | Just Giving | TU | £ 116.31 | £ 4,700.80 | |
| 11/01/2022 | J Conway | GA | £ 2.00 | £ 4,702.80 | |
| 11/01/2022 | D Freeman | GA | £ 2.00 | £ 4,704.80 | |
| 11/01/2022 | R Osborne | GA | £ 2.00 | £ 4,706.80 | |
| 11/07/2022 | Just Giving | TU | £ 150.24 | £ 4,857.04 | |
| 11/08/2022 | J Conway | GA | £ 2.00 | £ 4,859.04 | |
| 11/09/2022 | D Freeman | GA | £ 2.00 | £ 4,861.04 | |
| 11/09/2022 | D Freeman | GA | £ 2.00 | £ 4,863.04 | |
| 11/14/2022 | Just Giving | TU | £ 218.69 | £ 5,081.73 | |
| 11/15/2022 | Amazon - Publishing | UG | £ 7.40 | £ 5,089.13 | |
| 11/15/2022 | R Osborne | GA | £ 2.00 | £ 5,091.13 | |
| 11/15/2022 | D Freeman | GA | £ 2.00 | £ 5,093.13 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
| Date | Details | Code | Money In | Money Out | Balance |
|---|---|---|---|---|---|
| 11/21/2022 | Gosbeck Community Hall | TU | £ 100.00 | £ 4,993.13 | |
| 11/21/2022 | J Trot | TU | £ 20.00 | £ 5,013.13 | |
| 11/21/2022 | Just Giving | TU | £ 135.73 | £ 5,148.86 | |
| 11/23/2022 | D Freeman | GA | £ 2.00 | £ 5,150.86 | |
| 11/23/2022 | D Freeman | GA | £ 2.00 | £ 5,152.86 | |
| 11/28/2022 | Just Giving | TU | £ 427.75 | £ 5,580.61 | |
| 11/29/2022 | R Osborne | GA | £ 2.00 | £ 5,582.61 | |
| 11/29/2022 | D Freeman | GA | £ 2.00 | £ 5,584.61 | |
| 11/29/2022 | S Titshall Game Fee | GA | £ 5.00 | £ 5,589.61 | |
| 12/01/2022 | Amazon - Publishing | UG | £ 6.74 | £ 5,596.35 | |
| 12/06/2022 | Paypal Transfer | PP | £ 49.05 | £ 5,645.40 | |
| 12/07/2022 | D Freeman | GA | £ 2.00 | £ 5,647.40 | |
| 12/07/2022 | D Freeman | GA | £ 2.00 | £ 5,649.40 | |
| 12/13/2022 | R Osborne | GA | £ 2.00 | £ 5,651.40 | |
| 12/13/2022 | D Freeman | GA | £ 2.00 | £ 5,653.40 | |
| 12/13/2022 | S Pearson | GA | £ 2.00 | £ 5,655.40 | |
| 12/14/2022 | Paypal Transfer | GA | £ 29.00 | £ 5,684.40 | |
| 12/21/2022 | J Trot | GA | £ 20.00 | £ 5,704.40 | |
| 12/21/2022 | D Freeman - UG3 Purchase PDF | UG3 | £ 15.00 | £ 5,719.40 | |
| 12/28/2022 | R Osborne | GA | £ 2.00 | £ 5,721.40 | |
| 12/28/2022 | Just Giving | TU | £ 19.42 | £ 5,740.82 |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
Date Details
Money Out Balance
Code Money In
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
Date Details
Money Out Balance
Code Money In
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
Date Details
Money Out Balance
Code Money In
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
Date Details
Money Out Balance
Code Money In
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Bank Transactions (account open from Feb 2022 only)
Date Details
Money Out Balance
Code Money In
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022 Cash Held at 31/12/2022
| Denominatons Qty |
Value |
|---|---|
| £50 0 £20 16 £10 26 £5 11 £2 14 £1 74 £0.50 13 £0.20 49 £0.10 6 £0.05 38 £0.02 24 £0.01 7 |
£ - £ 320.00 £ 260.00 £ 55.00 £ 28.00 £ 74.00 £ 6.50 £ 9.80 £ 0.60 £ 1.90 £ 0.48 £ 0.07 |
| £ 756.35 |
| Date | Time | Time | zone Type | Currency | Gross | Fee | Net | |
|---|---|---|---|---|---|---|---|---|
| 04/02/2021 | 18:25:22 | BST | General Payment | GBP | 2.5 | 0 | 2.5 | |
| 04/05/2021 | 20:34:33 | BST | General Payment | GBP | 2.5 | 0 | 2.5 | |
| 04/06/2021 | 12:17:13 | BST | General Withdrawal | GBP | -5 | 0 | -5 | |
| 05/09/2021 | 10:47:17 | BST | General Payment | GBP | 5 | 0 | 5 | |
| 05/12/2021 | 14:05:18 | BST | General Withdrawal | GBP | -5 | 0 | -5 | |
| 05/13/2021 | 17:55:34 | BST | General Payment | GBP | 10 | 0 | 10 | |
| 06/01/2021 | 17:52:02 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 06/15/2021 | 18:11:41 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 06/15/2021 | 18:25:51 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 06/18/2021 | 15:45:11 | BST | Mobile Payment | GBP | 15 | 0 | 15 | |
| 06/19/2021 | 20:32:53 | BST | General Payment | GBP | 15 | 0 | 15 | |
| 06/29/2021 | 21:30:44 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 06/30/2021 | 14:25:01 | BST | General Withdrawal | GBP | -48 | 0 | -48 | |
| 07/08/2021 | 12:02:38 | BST | General Payment | GBP | 15 | 0 | 15 | |
| 07/21/2021 | 10:43:16 | BST | Mobile Payment | GBP | 15 | 0 | 15 | |
| 07/30/2021 | 09:30:23 | BST | General Payment | GBP | 5 | 0 | 5 | |
| 08/06/2021 | 14:02:37 | BST | General Withdrawal | GBP | -35 | 0 | -35 | |
| 08/10/2021 | 18:58:41 | BST | Mobile Payment | GBP | 5 | 0 | 5 | |
| 08/24/2021 | 08:23:58 | BST | Mobile Payment | GBP | 15 | 0 | 15 | |
| 08/24/2021 | 08:52:21 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 08/24/2021 | 18:28:53 | BST | General Payment | GBP | 2 | 0 | 2 | |
| 09/04/2021 | 15:27:31 | BST | General Payment | GBP | 15 | 0 | 15 | |
| 09/07/2021 | 18:19:32 | BST | General Payment | GBP | 2 | 0 | 2 | |
| 09/07/2021 | 18:23:45 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 09/10/2021 | 09:46:18 | BST | General Withdrawal | GBP | -43 | 0 | -43 | |
| 10/05/2021 | 17:32:45 | BST | Mobile Payment | GBP | 4 | 0 | 4 | |
| 10/19/2021 | 16:41:02 | BST | Mobile Payment | GBP | 2 | 0 | 2 | |
| 10/19/2021 | 16:56:48 | BST | General Payment | GBP | 2 | 0 | 2 | |
| 11/15/2021 | 18:51:36 | GMT | Mobile Payment | GBP | 5 | 0 | 5 | |
| 11/16/2021 | 18:25:50 | GMT | General Payment | GBP | 2 | 0 | 2 | |
| 11/18/2021 | 01:35:19 | GMT | General Payment | GBP | 5 | 0 | 5 | |
| 11/18/2021 | 23:17:50 | GMT | Mobile Payment | GBP | 20.05 | 0 | 20.05 | |
| 11/19/2021 | 13:13:11 | GMT | Mobile Payment | GBP | 52 | 0 | 52 | |
| 11/19/2021 | 13:49:14 | GMT | Mobile Payment | GBP | 20 | 0 | 20 | |
| 11/19/2021 | 14:16:03 | GMT | General Withdrawal | GBP | -112.05 | 0 | -112.05 | |
| 11/20/2021 | 12:46:27 | GMT | General Payment | GBP | 15 | -1.03 | 13.97 | |
| 11/20/2021 | 21:01:17 | GMT | Mobile Payment | GBP | 40 | 0 | 40 | |
| 11/20/2021 | 21:02:09 | GMT | Mobile Payment | GBP | 10 | 0 | 10 | |
| 11/22/2021 | 17:28:25 | GMT | General Payment | GBP | 10 | 0 | 10 | |
| 11/22/2021 | 21:27:13 | GMT | General Withdrawal | GBP | -73.97 | 0 | -73.97 | |
| 11/23/2021 | 20:53:14 | GMT | General Payment | GBP | 10 | 0 | 10 | |
| 11/26/2021 | 22:04:32 | GMT | Mobile Payment | GBP | 5 | 0 | 5 | |
| 11/29/2021 | 20:21:16 | GMT | General Withdrawal | GBP | -15 | 0 | -15 | |
| 11/30/2021 | 14:56:42 | GMT | Mobile Payment | GBP | 2 | 0 | 2 | |
| 11/30/2021 | 17:04:47 | GMT | General Payment | GBP | 2 | 0 | 2 | |
| 11/30/2021 | 21:32:47 | GMT | Mobile Payment | GBP | 10 | 0 | 10 | |
| 12/12/2021 | 21:55:05 | GMT | Mobile Payment | GBP | 15 | 0 | 15 | |
| 12/14/2021 | 07:57:21 | GMT | General Payment | GBP | 2 | 0 | 2 | |
| 12/14/2021 | 08:33:28 | GMT | Mobile Payment | GBP | 2 | 0 | 2 |
| 12/20/2021 | 10:37:50 | GMT | General Withdrawal | GBP | -33 | 0 | -33 |
|---|---|---|---|---|---|---|---|
| 12/31/2021 | 16:54:27 | GMT | Mobile Payment | GBP | 10 | 0 | 10 |
| 01/05/2022 | 12:34:38 | GMT | Mobile Payment | GBP | 10 | 0 | 10 |
| 01/06/2022 | 09:03:59 | GMT | Mobile Payment | GBP | 10 | 0 | 10 |
| 01/11/2022 | 16:03:50 | GMT | Mobile Payment | GBP | 2 | 0 | 2 |
| 01/11/2022 | 18:22:56 | GMT | General Payment | GBP | 2 | 0 | 2 |
| 01/25/2022 | 18:16:39 | GMT | General Payment | GBP | 2 | 0 | 2 |
| 02/08/2022 | 08:56:41 | GMT | Mobile Payment | GBP | 2 | 0 | 2 |
| 02/08/2022 | 18:06:59 | GMT | General Payment | GBP | 2 | 0 | 2 |
| 02/09/2022 | 13:06:24 | GMT | General Withdrawal | GBP | -40 | 0 | -40 |
| 02/17/2022 | 21:27:26 | GMT | Mobile Payment | GBP | 5 | -0.45 | 4.55 |
| 02/17/2022 | 22:10:06 | GMT | Mobile Payment | GBP | 5 | 0 | 5 |
| 02/17/2022 | 22:21:02 | GMT | Mobile Payment | GBP | 5 | 0 | 5 |
| 02/17/2022 | 22:33:46 | GMT | Mobile Payment | GBP | 2 | 0 | 2 |
| 02/19/2022 | 06:18:19 | GMT | General Payment | GBP | 20 | 0 | 20 |
| 02/22/2022 | 15:06:06 | GMT | Mobile Payment | GBP | 10 | 0 | 10 |
| 02/22/2022 | 18:14:56 | GMT | General Payment | GBP | 2 | 0 | 2 |
| 02/22/2022 | 22:27:10 | GMT | Mobile Payment | GBP | 2 | 0 | 2 |
| 03/03/2022 | 14:39:12 | GMT | Mobile Payment | GBP | 10 | -0.59 | 9.41 |
| 03/04/2022 | 10:27:28 | GMT | General Withdrawal | GBP | -59.96 | 0 | -59.96 |
| 03/04/2022 | 15:51:13 | GMT | General Payment | GBP | 34 | -1.96 | 32.04 |
| 03/06/2022 | 20:53:53 | GMT | Mobile Payment | GBP | 15 | 0 | 15 |
| 03/22/2022 | 18:12:03 | GMT | General Payment | GBP | 2 | 0 | 2 |
| 03/25/2022 | 14:45:13 | GMT | General Withdrawal | GBP | -49.04 | 0 | -49.04 |
| 04/03/2022 | 10:42:18 | BST | Mobile Payment | GBP | 15 | 0 | 15 |
| 04/11/2022 | 20:19:51 | BST | Mobile Payment | GBP | 20.5 | 0 | 20.5 |
| 04/19/2022 | 18:18:58 | BST | General Payment | GBP | 2 | 0 | 2 |
| 04/22/2022 | 13:04:07 | BST | General Withdrawal | GBP | -37.5 | 0 | -37.5 |
| 05/03/2022 | 18:13:43 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
| 05/03/2022 | 18:21:16 | BST | General Payment | GBP | 2 | 0 | 2 |
| 05/12/2022 | 17:16:53 | BST | Mobile Payment | GBP | 5 | 0 | 5 |
| 05/20/2022 | 15:54:19 | BST | General Withdrawal | GBP | -9 | 0 | -9 |
| 05/31/2022 | 18:17:51 | BST | General Payment | GBP | 2 | 0 | 2 |
| 05/31/2022 | 18:23:37 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
| 06/14/2022 | 17:33:19 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
| 06/14/2022 | 18:17:24 | BST | General Payment | GBP | 2 | 0 | 2 |
| 06/27/2022 | 12:59:02 | BST | Mobile Payment | GBP | 15 | 0 | 15 |
| 06/27/2022 | 17:30:21 | BST | Mobile Payment | GBP | 15 | 0 | 15 |
| 06/28/2022 | 13:00:12 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
| 06/28/2022 | 18:32:42 | BST | General Payment | GBP | 2 | 0 | 2 |
| 07/06/2022 | 11:17:07 | BST | General Withdrawal | GBP | -42 | 0 | -42 |
| 07/06/2022 | 11:28:51 | BST | Mobile Payment | GBP | 25 | 0 | 25 |
| 07/08/2022 | 21:50:13 | BST | Mobile Payment | GBP | 30 | 0 | 30 |
| 07/12/2022 | 18:25:37 | BST | General Payment | GBP | 2 | 0 | 2 |
| 07/13/2022 | 11:11:13 | BST | General Withdrawal | GBP | -57 | 0 | -57 |
| 07/18/2022 | 21:35:27 | BST | Mobile Payment | GBP | 10 | 0 | 10 |
| 07/19/2022 | 16:45:54 | BST | Mobile Payment | GBP | 10 | 0 | 10 |
| 07/26/2022 | 17:20:36 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
| 07/26/2022 | 18:17:48 | BST | General Payment | GBP | 2 | 0 | 2 |
| 08/09/2022 | 18:13:32 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
| 08/09/2022 | 18:14:46 | BST | General Payment | GBP | 2 | 0 | 2 |
|---|---|---|---|---|---|---|---|
| 08/14/2022 | 22:18:04 | BST | Mobile Payment | GBP | 2 | -0.36 | 1.64 |
| 08/23/2022 | 18:13:00 | BST | General Payment | GBP | 2 | 0 | 2 |
| 08/23/2022 | 18:16:19 | BST | Mobile Payment | GBP | 2 | 0 | 2 |
To Email Address
charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
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charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com charitygamingguild@gmail.com
| Note | Codes |
|---|---|
| Beginner Exclusive Game - Ryan Osborne | GA |
| Allheavens Assemble - Ryan Osborne | GA |
| Thank you so much for all you do for us | GA |
| ME | |
| GA | |
| GA | |
| GA | |
| Ash - adventure day | AD21 |
| AD21 | |
| GA | |
| GA | |
| Sorry its so late! | AD21 |
| Donaton� | AD21 |
| GA | |
| Thanks for the great tme� | |
| GA | |
| See you this evening!! | AD21 |
| John trot session 24th aug | GA |
| You’re all doing amazing guys | AD21 |
| GA | |
| GA | |
| GA | |
| GA | |
| GA | |
| JT F2f 19th October | GA |
| Laura D | GA |
| JT | GA |
| Evelyn Redwood | GA |
| Laura D | GA |
| GA | |
| For Niall Redwood's D&D game Nov2021� | GA |
| for Stuart (and Vatar), who gets so much crap from a halfng cleric❤ | AS |
| Neil Hara donaton | AS |
| For neil Hara membership | ME |
| From Mum and Dad x | AS |
| Ref Laura D | ME |
| Lizzie MacKenzie so proud of you for fundraising - love Jase & Claire | AS |
| GA | |
| JT 30/11 | GA |
| ME | |
| For masks | |
| JT 14/12 | GA |
| GA |
| Berte membership renewal | ME |
|---|---|
| Berte, curse of stradh | GA |
| GA | |
| GA | |
| JT 11/01/22 | GA |
| JT 25/01/2022 | GA |
| GA | |
| JT 08/02/22 | GA |
| GA | |
| A litle of the top | GA |
| The chronicle | GA |
| GA | |
| GA | |
| Guild Membership� | ME |
| JT 22/2/22 | GA |
| Beter late than never! Thanks for tonights game! | GA |
| Membership Donaton for David Rock | ME |
| £10.00 for 2 sessions of The Chronicle, £24.00 for future sessions of Curse of Strahd—Aya | GA |
| Adventure Day 2022 | AD22 |
| JT 22/03/2022 | GA |
| Adventure day - Evelyn Redwood | AD22 |
| For the aucton | GA |
| JT 19/04/22 | GA |
| GA | |
| JT 03/05 | GA |
| Dark souls game | GA |
| JT 31/05 | GA |
| GA | |
| GA | |
| 14/06 JT | GA |
| Adventure day | AD22 |
| Adventure Day | AD22 |
| The Essence of Fortune | GA |
| JT 28/06 | GA |
| GA | |
| Dan & Cleo for sat 9th event | AD22 |
| JT 12/07 | GA |
| Thank you! Membership for Ethan Brownhill | ME |
| Curse of stradh | GA |
| GA | |
| JT 26/07 | GA |
| GA |
| JT 09/08 | GA |
|---|---|
| Session 1 Dead in Thay | GA |
| JT 23/08 | GA |
| GA |
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022
Charity Grant Calculations - as of Grant Award date of 13/12/22
Total Income £ 7,388.46 The total of all money coming into the charity Total Expenses £ 982.71 The total value of all expenses incurred by the chairty Sub Total £ 6,405.75 Total income, minus Total Expenses Retained Value £ 1,601.44 25% of subtotal retained for future running cost Trustee Adjustment £ - The agreed value that the trustees agree to take from retained money to supplement the grant total Grant Total £ 4,804.31 The total to be given to the beneficiary charity Payment Method Payment Reference Date Awarded 13th December 2022 Beneficiary Colchester & Ipswich Hospitals Charity The Ipswich Hospita Childrens Appeal Value Retained £ 1,601.44 The total value retained by the charity for next years running costs.
The amount of £4,801.31 was awarded to our beneficiary charity on 13th December 2022 The beneficiary charity was: Colchester & Ipswich Hospitals Charity The Ipswich Hospita Childrens Appeal Reg Number 1048827
The Charity Gaming Guild Accounts Up to 09/09/2021 to 31/12/2022
Charity annual return questions
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During the pandemic, any money provided by the government’s furlough programme mus
Section: Financial period
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Section: Income from government grants
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from government grants’.
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Section: Trustee payments
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Section: Volunteers
Section: Financial controls
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Section: Safeguarding
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Section: Income and Endowments
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Donations and legacies
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Section: Expenditure
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Expenditure on raising funds
Of total expenditure on raising funds what amount is Investment management costs Other expenditure Expenditure on charitable activities
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Of the total expenditure on charitable activities what value is Governance costs Total expenditure
Section: Other recognised gains/(losses)
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Section: Liabilities
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Section: Additional information
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Support costs
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Notes
This return is for 09/09/2021 - 31/12/2022 and is our first reporting period.
Income is 7479.88. Total Expense is 982.71
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Income is 7479.88
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None Yes No N/A N/A Yes - we provided one grant payment to the beneficiary charity for this year which was the East Suffolk and North Essex NHS Foundation Trust for the Ipswich Hospital Childrens Appeal (reg number 1048827) No N/A N/A
No No NIA No
NIA NIA NIA NIA NIA NIA NIA No
No NIA No No NIA
NIA Yes NIA