Search and Scan - Charity #1196253
Year 2 : 2023/24
Natwest account From to 6-Apr-23 6-Apr-23 - 28-Apr-23 29-Apr-23 - 1-Jun-23 2-Jun-23 - 30-Jun-23 1-Jul-23 - 1-Aug-23 2-Aug-23 - 1-Sep-23 2-Sep-23 - 29-Sep-23 30-Sep-23 - 1-Nov-23 2-Nov-23 - 1-Dec-23 2-Dec-23 - 29-Dec-23 30-Dec-23 - 1-Feb-24 2-Feb-24 - 1-Mar-24 2-Mar-24 - 28-Mar-24 29-Mar-24 - 5-Apr-24 5-Apr-24 |
Opening balance Income Payments Closing balance £2,774.79 £475.00 £109.80 £105.00 £225.00 £150.00 £185.54 £856.00 £683.63 £596.50 £348.82 £240.00 £214.00 £499.10 £152.08 £20.00 £0.00 £70.00 £75.48 £1,577.00 £1,543.75 £1,741.17 £550.74 £3,848.99 £2,218.23 £317.50 £922.46 £6,041.52 £2,774.79 £10,496.26 £7,229.53 £6,041.52 |
Opening balance Income Payments Closing balance £2,774.79 £475.00 £109.80 £105.00 £225.00 £150.00 £185.54 £856.00 £683.63 £596.50 £348.82 £240.00 £214.00 £499.10 £152.08 £20.00 £0.00 £70.00 £75.48 £1,577.00 £1,543.75 £1,741.17 £550.74 £3,848.99 £2,218.23 £317.50 £922.46 £6,041.52 £2,774.79 £10,496.26 £7,229.53 £6,041.52 |
Opening balance Income Payments Closing balance £2,774.79 £475.00 £109.80 £105.00 £225.00 £150.00 £185.54 £856.00 £683.63 £596.50 £348.82 £240.00 £214.00 £499.10 £152.08 £20.00 £0.00 £70.00 £75.48 £1,577.00 £1,543.75 £1,741.17 £550.74 £3,848.99 £2,218.23 £317.50 £922.46 £6,041.52 £2,774.79 £10,496.26 £7,229.53 £6,041.52 |
Opening balance Income Payments Closing balance £2,774.79 £475.00 £109.80 £105.00 £225.00 £150.00 £185.54 £856.00 £683.63 £596.50 £348.82 £240.00 £214.00 £499.10 £152.08 £20.00 £0.00 £70.00 £75.48 £1,577.00 £1,543.75 £1,741.17 £550.74 £3,848.99 £2,218.23 £317.50 £922.46 £6,041.52 £2,774.79 £10,496.26 £7,229.53 £6,041.52 |
Detail of income | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Donations Other Donations Other donations description £475.00 £105.00 £150.00 £306.00 £550.00 Dog show £285.00 £311.50 Dog show £240.00 £499.10 £20.00 £70.00 £577.00 £1,000.00 Charities Trust £1,473.80 £267.37 Go fund me (Injured dog) £1,533.37 £2,315.62 Go fund me (Injured dog) £317.50 £10,496.26 |
Charitable activities From Govt Other £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 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
||||||||||
| £2,774.79 | £10,496.26 | £7,229.53 | £6,041.52 | £10,496.26 | £0.00 | £0.00 | £0.00 |
12/06/2024
Summary and Income
Search and Scan - Charity #1196253
Expenditure
| Date | Name on invoice/receipt | Name on invoice/receipt | Description | Amount | Amount | |
|---|---|---|---|---|---|---|
| 24/04/2023 | MDC Exports Ltd | Cat trap | £ | 109.80 | ||
| 02/05/2023 | PUP | SAS First Aid course | £ | 160.00 | ||
| 18/05/2023 | Katie Fox (FB MarketPlace) | Gazebo | £ | 65.00 | ||
| 07/06/2023 | Rosettes Unlimited | Dog Show Rosette | £ | 50.54 | ||
| 26/06/2023 | online market place | Volunteer leaving gift | £ | 35.00 | ||
| 26/06/2023 | Brunel Pet Centre | Dog Show prizes | £ | 100.00 | ||
| 13/07/2023 | Amazon | Dog Show prizes | £ | 43.99 | ||
| 17/07/2023 | Amazon | Microchip scanner | £ | 72.98 | ||
| 18/07/2023 | Rosettes Unlimited | Dog Show Rosettes | £ | 50.54 | ||
| 28/07/2023 | MDC Exports Ltd | Dog trapping equipment | £ | 281.12 | ||
| 31/07/2023 | Brunel Pet Centre | Dog Show prizes | £ | 100.00 | ||
| 01/08/2023 | Amazon | PA System replacement | £ | 135.00 | ||
| 11/08/2023 | Linda Southway | Dog show refreshments | £ | 48.82 | ||
| 30/08/2023 | PUP | PUP Tracking Course | £ | 300.00 | ||
| 04/09/2023 | Amazon | System additional payment | £ | 214.00 | ||
| 06/09/2023 | TSO | Website hosting | £ | 28.62 | ||
| 10/09/2023 | PUP | SantaPaws items | £ | 89.16 | ||
| 01/11/2023 | Amazon | Sim card for tracking equipment £ | 34.30 | |||
| 15/12/2023 | Amazon | SantaPaws event items | £ | 16.25 | ||
| 15/12/2023 | Vets Bristol | Vet fees | £ | 39.00 | ||
| 18/12/2023 | Sainsbury's/Morrisons | SantaPaws refreshments | £ | 20.23 | ||
| 10/01/2024 | Ring | Trap monitoring equipment | £ | 1,014.75 | ||
| 15/01/2024 | Shell | Volunteer fuel | £ | 20.00 | ||
| 19/01/2024 | Ring | Trap Monitoring Equipment | £ | 367.40 | ||
| 22/01/2024 | MDC Exports Ltd | Trapping equipment | £ | 141.60 | ||
| 06/02/2024 | Harris Hill & Gibbons | Vet fee | £ | 20.37 | ||
| 09/02/2024 | MDC Exports | Equipment | £ | 66.00 | ||
| 12/02/2024 | Harris Hill & Gibbons | Vet fee | £ | 54.76 | ||
| 19/02/2024 | Harris Hill & Gibbons | Vet fee | £ | 27.38 | ||
| 28/02/2024 | Pettrac | Microchip details change re Ivy | £ | 12.00 | ||
| 29/02/2024 | Pets @ Home | Items for Ivy | £ | 130.00 | ||
| 01/03/2024 | Harris Hill & Gibbons | Vet fee | £ | 168.34 | ||
| 01/03/2024 | Amazon | Equipment - dog gate | £ | 71.89 | ||
| 04/03/2024 | Ring | Trapping | equipment monitoring subscription | £ | 69.98 | |
| 04/03/2024 | Orchard Vets | Vets fees | £ | 72.71 | ||
| 05/03/2024 | Pets @ Home | Dog food for Ivy | £ | 87.24 | ||
| 05/03/2024 | Amazon | Microchip scanner | £ | 45.99 | ||
| 06/03/2024 | Orchard Vets | Vets fees | £ 1,470.60 |
|||
| 15/03/2024 | Amazon | Medical equipment for Ivy | £ | 118.45 | ||
| 18/03/2024 | Harris Hill & Gibbons | Vet fee | £ | 33.30 | ||
| 20/03/2024 | TSO | Website hosting | £ | 262.50 | ||
| 21/03/2024 | Paragon Internet | Website fee | £ | 57.46 | ||
| 05/04/2024 | Drone SAR lost dogs | Beneficiary | £ | 922.46 | ||
| £ 7,229.53 |
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