## **UnLtd Financial Recording Form** **Award Winner Name: Belinda Chideme Venture Name: Maternal and Child Wellbeing Award ID: APP2128118262** |**No. **|**Date of Expense**|**Details of Goods or Services Purchased**| |---|---|---| |||| ||1/4/2023|international Womens DAY Conference - DearB| ||1/15/2023|Annual Membershipsubscription| ||1/16/2023|Childcare amountpaid into Child Tax Free Acco| |2|1/16/2023|Amplifyingmaternal voices Cnonference| ||1/17/2023|MeetUpsubscrition APP| |3|1/20/2023|Mental Health First Aid Manual| ||1/31/2023|Section 17 support for families with no recourse| |4|2/2/2023|Domain / email for ayear| |5|12/27/2022|Extension of domains| |6||| |7||| |8||| |9||| |10||| |11||| |12||| |13||| |14||| |15||| |16||| |17||| |18||| |19||| |20||| |21||| |22||| |23||| |24||| |25||| |26||| |27||| |28||| |29||| |30||| |31||| |32||| |33||| |34||| |35||| |36||| |37||| 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 ||**Amount Awarded:**|**Amount Awarded:**|**£ 1,250.00**| |---|---|---|---| ||**Amount Spent:**||**£ 1,148.76**| ||**Amount Remaining:**||**£ 101.24**| ||||| |**Supplier Name**|**Amount Paid **|**Payment Method**|**Agreed Budget Item**| ||||| |CurlyTreats|£ 40.35|Bank Transfer|Yes| |Association for Infant Mental He|a £ 55.00|Bank Transfer|Yes| |Gov.UK|£ 700.00|Bank Transfer|Yes| |Maternal Mental Health Alliance|£ 135.34|Bank Transfer|Yes| |MeetUP|£ 69.00|Bank Transfer|Yes| |Mental Health First Aid Manual -|£ 15.00|Bank Transfer|Yes| |PROJECT 17|£ 54.49|Bank Transfer|Yes| |Ionis|£ 30.80|Bank Transfer|Yes| |123 REF|£ 48.78|Bank Transfer|Yes| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ## **Notes** Full amount paid to access govermnet 25% bonus Yes - further revsion of budget ## **UnLtd Financial Recording Form** **Award Winner Name: Belinda Chideme Venture Name: The Mother and Baby Village Award ID: APP2128118262** |**No. **|**Date of Expense**|**Details of Goods or Services Purchased**| |---|---|---| |1|3/20/2023|DayMindfulness Retreat| |2|3/31/2023|Policytemplates| |3|4/5/2023|Walk and talk refreshements| |4|4/19/2023|Moms dayout| |5|5/19/2023|Better impact reporting (0.5 day)| |6|5/15/2023|Project management in the voluntarysector(2 d| |7|5/15/2023|Outcomes and impact measurement(1 day)| |8|5/17/2023|Walk and talk refreshements| |9|5/18/2023|Registeringa trademark| |10|5/18/2023|Advancedproject management(1 day)| |11|5/31/2023|Walk and talk refreshements| |12|5/27/2023|Mindfulness-Based Stress Reduction| |13|6/7/2023|Tots in Town PlayCentre| |||| |||| |||| |||| |||| |16||| |17||| |18||| |19||| |20||| |21||| |22||| |23||| |24||| |25||| |26||| |27||| |28||| |29||| |30||| |31||| |32||| |33||| |34||| |35||| |36||| |37||| |38||| |39||| 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 **Amount Awarded: £ 1,250.00 Amount Spent: £ 1,099.90 Amount Remaining: £ 150.10** |**Supplier Name**|**Amount Paid **|**Payment Method**|**Agreed Budget Item**| |---|---|---|---| |SynergyExperiences|£ 125.00|Onlinepayment|Yes| |Directoryof Social Change|£ 99.00|Onlinepayment|Yes| |Mudchute Cityfarm|£ 27.00|Cardpayment|Yes| |DiscoveryCentre|£ 52.00|Onlinepayment|Yes| |NCVO|£ 38.00|Onlinepayment|Yes| |days)NCVO|£ 110.00|Onlinepayment|Yes| |NCVO|£ 63.00|Onlinepayment|Yes| |Greenwichpark|£ 21.90|Cardpayment|Yes| |intellectualpropertyoffice|£ 170.00|Onlinepayment|Yes| |NCVO|£ 63.00|Onlinepayment|Yes| |CanaryWharf|£ 35.00|Cardpayment|Yes| |Mindfulness UK|£ 220.00|Onlinepayment|YES| |Tots in Town PlayCentre|£ 76.00|Cardpayment|Yes| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| UnLtd Notes