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|





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