Search and Scan – Charity 1196253
| Expenditure | |||
|---|---|---|---|
| Date | Name on invoice/receipt | Description | Amount |
| 11/04/24 | Orchard Vets | Vet fee | £575.67 |
| 11/04/24 | Vista Print | leafets | £43.98 |
| 12/04/24 | Katie Fox | fuel to transport rescue dog | £93.00 |
| 19/04/24 | Shepton Vets | vet fee | £399.56 |
| 29/04/24 | Rosettes Unlimited | rossettes | £151.45 |
| 02/05/24 | Highcroft Vets | vet fee | £170.14 |
| 03/05/24 | Argos | event equipment | £230.00 |
| 07/05/24 | Amazon | trapping equipment | £215.03 |
| 05/06/24 | Kelly Goldsbro | Ivy physio | £25.00 |
| 06/06/24 | Harris Hill and Gibbons vets | vet fee | £208.31 |
| 06/06/24 | Shepton Vets | vet fee | £120.02 |
| 14/06/24 | MDC Exports LTD | cat trap | £192.41 |
| 28.06/24 | Shepton Vets | vet fee | £299.53 |
| 01/07/24 | Brunel Pet Shop | Dog Show Prizes | £96.30 |
| 24/07/24 | MDC Exports LTD | cat trap | £192.41 |
| 31/07/24 | Amazon | trapping equipment | £89.96 |
| 01/08/24 | Highcroft Vets | vet fee | £129.97 |
| 01/08/24 | Runner Duck Pet Shop | dog show prizes | £39.47 |
| 07/08/24 | Haris Hill and Gibbons vets | vet fee | £213.79 |
| 08/08/24 | Clifton cameras | scope for tracking | £1864.95 |
| 30/08/24 | Positively Understanding Pooches | Tracking Training | £600.00 |
| 30/08/24 | Vistaprint | leafets | £49.99 |
| 10/10//24 | Shepton Vets | vet fee | £67.51 |
| 07/11/24 | Amazon | microchip scanner | £59.97 |
| 08/11/24 | MDC Exports | cat traps | £348.01 |
| 11/11/24 | Amazon | binoculars/torches | £169.11 |
| 13/11/24 | Harris Hill and Gibbons vets | vet fee | £291.94 |
| 02/12/24 | Amazon | scanners/torches | £253.49 |
| 09/12/24 | Highcroft Vets | vet fee | £955.91 |
| 20/12/24 | Amazon | ring camera/stray cat food | £120.09 |
| 23/12/24 | Amazon | ring camera | £99.97 |
| 22/01/25 | Jan25 Ebay | trapping equipment | £179.99 |
| 14/02/25 | MDC Exports | dog trap | £504.58 |
| 28/02/25 | Harris Hill and Gibbons vets | vet fee | £255.62 |
| 04/03/25 | Ring Basic Plan | Trap Monitoring | £99.98 |
| 31/03/25 | 28Mar25 Reg LTD | website fee | £71.86 |
| Natwest account | |||||
|---|---|---|---|---|---|
| From | To | Opening | Income | Payments | |
| Balance | |||||
| 6-Apr-24 | 6,041.52 | ||||
| 8-Apr-24 | 30-Apr-24 | 623.99 | 1263.66 | ||
| 1-May-24 | 31-May-24 | 1070 | 615.17 | ||
| 1-Jun-24 | 30-Jun-24 | 577 | 845.27 | ||
| 1-Jul-24 | 31-Jul-24 | 885 | 378.67 | ||
| 1-Aug-24 | 31-Aug-24 | 804.45 | 2898.17 | ||
| 1-Sep-24 | 30-Sep-24 | 514.02 | 0 | ||
| 1-Oct-24 | 31-Oct-24 | 316.85 | 67.51 | ||
| 1-Nov-24 | 30-Nov-24 | 346.22 | 869.03 | ||
| 1-Dec-24 | 31-Dec-24 | 696.99 | 1429.46 | ||
| 1-Jan-25 | 31-Jan-25 | 482.6 | 179.99 | ||
| 1-Feb-25 | 28-Feb-25 | 638 | 760.2 | ||
| 1-Mar-25 | 5-Apr-25 | 250 | 171.84 | ||
| 6041.52 | 7205.12 | 9478.97 |
| Closing Balance | Public | Other | |
|---|---|---|---|
| Balance | Donations | Donations | |
| 623.99 | |||
| 1070 | |||
| 577 | |||
| 885 | |||
| 804.45 | |||
| 514.02 | |||
| 316.85 | |||
| 344.6 | 1.62 MDC Exports | ||
| 140 | 556.99 Quiz night | ||
| 482.6 | |||
| 638 | |||
| 250 | |||
| 3767.67 | 6646.51 | 558.61 |
charitable Activities