## **Search and Scan - Charity #1196253 Year 2 : 2023/24 Natwest account** |**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|Income
Payments
£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
Closing
balance||||||Detail of inco|me||||| |||||||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
Public
Donations
Other
Donations|||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
Charitable
activities|||| |||£2,774.79|**£10,496.26**|**£7,229.53**|£6,041.52||£10,496.26|||£0.00|£0.00|£0.00| Summary and Income 11/21/2024 Search and Scan - Charity #1196253 ## **Expenditure** |**Date**
**Name on invoice/receipt**
**Description**
4/24/2023 MDC Exports Ltd
Cat trap
5/2/2023 PUP
SAS First Aid course
5/18/2023 Katie Fox (FB MarketPlace)
Gazebo
6/7/2023 Rosettes Unlimited
Dog Show Rosettes
6/26/2023
Volunteer leaving gift
6/26/2023 Brunel Pet Centre
Dog Show prizes
7/13/2023
Dog Show prizes
7/17/2023
Microchip scanner
7/18/2023
Dog Show Rosettes
7/28/2023 MDC Exports Ltd
Dog trapping equipment
7/31/2023 Brunel Pet Centre
Dog Show prizes
8/1/2023
PA System replacement
8/11/2023 Linda Southway
Dog show refreshments
8/30/2023 PUP
PUP Tracking Course
9/4/2023
PA System additional payment
9/6/2023 TSO
Website hosting
9/10/2023 PUP
PUP SantaPaws items
11/1/2023
Sim card for tracking equipment
12/15/2023
SantaPaws event items
12/15/2023 Vets Bristol
Vet fee
12/18/2023
SantaPaws refreshments
1/10/2024 Ring
Trap monitoring equipment
1/15/2024
Volunteer fuel
1/19/2024 Ring
Trapping Monitoring Equipment
1/22/2024 MDC Exports Ltd
Trapping equipment
2/6/2024 Harns Hill & Gibbons
Vet fee
2/9/2024
Equipment
2/12/2024 Harns Hill & Gibbons
Vet fee
2/19/2024 Harns Hill & Gibbons
Vet fee
2/28/2024 Pettrac
Microchip details change re Ivy
2/29/2024 Pets @ Home
Items for Ivy
3/1/2024 Harns Hill & Gibbons
Vet fee
3/1/2024
Equipment - dog gates
3/4/2024 Ring
Trapping equipment monitoring subscription
3/4/2024 Orchard Vets
Vets fees
3/5/2024 Pets @ Home
Dog food for Ivy
3/5/2024
Microchip scanner
3/6/2024 Orchard Vets
Vets fees
3/15/2024
Medical equipment for Ivy
3/18/2024 Harns Hill & Gibbons
Vet fee
3/20/2024 TSO
Website hosting
3/21/2024 Paragon Internet
Website fee
4/5/2024 Drone Sar Lost Dogs UK
Benefciary|**Amount**
£ 109.80
£ 160.00
£ 65.00
£ 50.54
£ 35.00
£ 100.00
£ 43.99
£ 72.98
£ 50.54
£ 281.12
£ 100.00
£ 135.00
£ 48.82
£ 300.00
£ 214.00
£ 28.62
£ 89.16
£ 34.30
£ 16.25
£ 39.00
£ 20.23
£ 1,014.75
£ 20.00
£ 367.40
£ 141.60
£ 20.37
£ 66.00
£ 54.76
£ 27.38
£ 12.00
£ 130.00
£ 168.34
£ 71.89
£ 69.98
£ 72.71
£ 87.24
£ 45.99
£ 1,470.60
£ 118.45
£ 33.30
£ 262.50
£ 57.46
£ 922.46| |---|---| ||**£ 7,229.53**| Expenditure 11/21/2024