Trustee’s Annual Report For 23/06/2022 - 23/06/2023
Charity name: The Pay it Forward Voucher Scheme Registered charity number: 1196690
Charity’s registered Address: 229 The Sycamores Milton Cambridge CB24 6ZD
TRUSTEES
Theresa Feetenby Mrs Joanne Skinner Mr Tejesh Gohal Mr. Matthew Todd Mackintosh
Tej wants to step down, so I’m looking for somone else to replace him…
FINANCIAL PERIOD
Financial period start date
23/06/2022
Financial period end date
22/06/2023
INCOME AND SPENDING
Through a donation from the passing of my mom I was able to honour at least 7 £10 requests.
INNOMECH – this money was actually paid into the grant account
I met Adrian from Innomech at a networking meeting and his company kindly donated £500 to support CHS Ely. They were also happy to put £450 of that money into the general pot, £50 is still allocated just for CHS Ely. £50 went towards an xmas party for the residents and staff at CHS Ely.
LOVE CAMBRIDGE CARD and PIF voucher partnership
Ann Hawkins, Lynda Jealot Designs and Adrian from Innomech sponsored 10 x £10 cards to Wintercomfort
Income £2,136.92
Expenditure £2,023.49
I’ve modified the WPforms so organisations have to login now and the person in need form has map option enabled so I can see where it was filled.in. Helps to route out I also ask them to attach proof of address and email verification due to past false requests. Sometimes I use evouchers, but also use Giftpay and lifestyle cards.
I need fo find ways to increase donations and get more funding .
WAYS I FUNDRAISE
Through Justgiving, Easyfundraising, Give As You Live and applying for grants/awards/funding
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Date Details Transaction Type In Out Balance
23/09/2022 theresa feetenby refund for voucher Outward Faster Payment £50.00 £54.94
28/10/2022 Wonde Ltd win sdirect Outward Faster Payment £10.00 £53.77
28/10/2022 PIF voucher scheme win sdirect TRANSFER £10.00 £63.77
17/10/2022 Stripe Payments UK Ltd STRIPE Inward Payment £4.73 £53.77
11/10/2022 Wonde Ltd CYR COS TES Outward Faster Payment £50.00 £49.04
07/10/2022 theresa feetenby refund for voucher Outward Faster Payment £5.00 £99.04
03/10/2022 Stripe Payments UK Ltd STRIPE Inward Payment £49.10 £104.04
21/11/2022 Wonde Ltd 346662 ADEL ASDA Outward Faster Payment £10.00 £3.77
21/11/2022 PIF voucher scheme 346662 ADEL ASDA W TRANSFER £10.00 £13.77
21/11/2022 Wonde Ltd 346661 ADE B M Outward Faster Payment £10.00 £3.77
11/11/2022 Wonde Ltd 344484 QPCO PRI Outward Faster Payment £15.00 £13.77
11/11/2022 PIF voucher scheme 344484 QPCO PRI TRANSFER £15.00 £28.77
11/11/2022 Wonde Ltd 344483 QPCO ALDI Outward Faster Payment £45.00 £13.77
11/11/2022 PIF voucher scheme 344483 QPCO ALDI TRANSFER £45.00 £58.77
10/11/2022 Wonde Ltd 344188 QPCO PRIMA Outward Faster Payment £25.00 £13.77
10/11/2022 Wonde Ltd 344187 QPCO ALDI Outward Faster Payment £40.00 £38.77
10/11/2022 PIF voucher scheme 344187 QPCO ALDI W TRANSFER £40.00 £78.77
10/11/2022 PIF voucher scheme 344188 QPCO PRIM W TRANSFER £25.00 £38.77
08/11/2022 Wonde Ltd 343657 PROUT prima Outward Faster Payment £10.00 £13.77
03/11/2022 Wonde Ltd 342567 PROUT FBOOK Outward Faster Payment £10.00 £23.77
02/11/2022 Wonde Ltd 342301 7 WIN Outward Faster Payment £35.00 £33.77
02/11/2022 PIF voucher scheme 342301-7 WIN TRANSFER £35.00 £68.77
01/11/2022 Wonde Ltd 341850 JIM SDIRECT Outward Faster Payment £20.00 £33.77
20/12/2022 Wonde Ltd 368665 JUQPCO ALDI Outward Faster Payment £20.00 £38.77
20/12/2022 PIF voucher scheme 368665 JUQPCO ALDI TRANSFER £20.00 £58.77
16/12/2022 Wonde Ltd 366754 JQPCO ALDI Outward Faster Payment £20.00 £38.77
16/12/2022 PIF voucher scheme 366754 JQPCO ALDI TRANSFER £20.00 £58.77
16/12/2022 Wonde Ltd 366755 JQPCO ALDI Outward Faster Payment £20.00 £38.77
16/12/2022 PIF voucher scheme 366755 JQPCO ALDI TRANSFER £20.00 £58.77
16/12/2022 Wonde Ltd 366756 JQPCO PRIM Outward Faster Payment £20.00 £38.77
16/12/2022 PIF voucher scheme 366756 JQPCO PRIM TRANSFER £20.00 £58.77
16/12/2022 PIF voucher scheme 366707 CCH SPDIREC TRANSFER £25.00 £38.77
13/12/2022 Wonde Ltd 361244 3pilFAC ALD Outward Faster Payment £20.00 £13.77
13/12/2022 PIF voucher scheme 361244 3pilFAC ALD TRANSFER £20.00 £33.77
12/12/2022 Wonde Ltd 360247 FHINS ASDA Outward Faster Payment £10.00 £13.77
12/12/2022 PIF voucher scheme 360247 FHINS ASDA TRANSFER £10.00 £23.77
09/12/2022 Wonde Ltd 35857345 FHINS ASD Outward Faster Payment £18.00 £13.77
09/12/2022 PIF voucher scheme 35857345 FHINS ASD TRANSFER £18.00 £31.77
09/12/2022 Wonde Ltd 358569 TWIKS ASDA Outward Faster Payment £10.00 £13.77
09/12/2022 PIF voucher scheme 358569 TWIKS ASDA TRANSFER £10.00 £23.77
09/12/2022 Wonde Ltd 358528 INSTJA ALDI Outward Faster Payment £15.00 £13.77
09/12/2022 PIF voucher scheme 358528 INSTJA ALDI TRANSFER £15.00 £28.77
09/12/2022 PIF voucher scheme 358355 INSTGP ALDI TRANSFER £10.00 £13.77
08/12/2022 Wonde Ltd 355682 SAFF ICE Outward Faster Payment £10.00 £3.77
08/12/2022 PIF voucher scheme 355682 SAFF ICE TRANSFER £10.00 £13.77
07/12/2022 Wonde Ltd 355679 LEI B M Outward Faster Payment £10.00 £3.77
07/12/2022 PIF voucher scheme 355679 LEI B+M TRANSFER £10.00 £13.77
05/12/2022 Wonde Ltd 352955 QPCO PRIM Outward Faster Payment £20.00 £3.77
05/12/2022 PIF voucher scheme 352955 QPCO PRIM TRANSFER £20.00 £23.77
05/12/2022 Wonde Ltd 352954 QPCO PRIM Outward Faster Payment £20.00 £3.77
05/12/2022 PIF voucher scheme 352954 QPCO PRIM TRANSFER £20.00 £23.77
02/12/2022 Wonde Ltd 351384 WOM TESCO Outward Faster Payment £10.00 £3.77
02/12/2022 PIF voucher scheme 351384 WOM TESCO TRANSFER £10.00 £13.77
02/12/2022 Wonde Ltd 351383 LEI B M Outward Faster Payment £10.00 £3.77
02/12/2022 PIF voucher scheme 351383 LEI B+M TRANSFER £10.00 £13.77
02/12/2022 Wonde Ltd 351365 LEI B M Outward Faster Payment £10.00 £3.77
02/12/2022 PIF voucher scheme LEI 351365 B+M TRANSFER £10.00 £13.77
30/01/2023 Wonde Ltd 358355 INSTGP ALDI Outward Faster Payment £10.00 £3.77
30/01/2023 Wonde Ltd 366707 CCH SPDIREC Outward Faster Payment £25.00 £13.77
27/01/2023 Wonde Ltd 372563 KIDSBAN B M Outward Faster Payment £10.00 £38.77
27/01/2023 PIF voucher scheme 372563 KIDSBAN B+M TRANSFER £10.00 £48.77
27/01/2023 Wonde Ltd 375004 AJACK ALDI Outward Faster Payment £10.00 £38.77
27/01/2023 PIF voucher scheme 375004 AJACK ALDI TRANSFER £10.00 £48.77
27/01/2023 Wonde Ltd 375500 CHSWIS ALDI Outward Faster Payment £10.00 £38.77
27/01/2023 PIF voucher scheme 375500 CHSWIS ALDI TRANSFER £10.00 £48.77
27/01/2023 Wonde Ltd 381593 3PIL SDIREC Outward Faster Payment £25.00 £38.77
27/01/2023 PIF voucher scheme 381593 3PIL SDIREC TRANSFER £25.00 £63.77
24/01/2023 Wonde Ltd 379053 CHSWI B M Outward Faster Payment £20.00 £38.77
24/01/2023 PIF voucher scheme 379053 CHSWI B+M TRANSFER £20.00 £58.77
20/01/2023 Wonde Ltd 377670 AJACKS ALDI Outward Faster Payment £15.00 £38.77
20/01/2023 PIF voucher scheme 377670 AJACKS ALDI TRANSFER £15.00 £53.77
20/01/2023 Wonde Ltd 377631 JOCHS ALDI Outward Faster Payment £10.00 £38.77
20/01/2023 PIF voucher scheme 377631 JOCHS ALDI TRANSFER £10.00 £48.77
19/01/2023 Wonde Ltd 376827 CHSWIS ALDI Outward Faster Payment £20.00 £38.77
19/01/2023 PIF voucher scheme 376827 CHSWIS ALDI TRANSFER £20.00 £58.77
28/02/2023 Wonde Ltd 404655 SYLCURV PRI Outward Faster Payment £10.00 £0.00
28/02/2023 PIF voucher scheme 404655 SYLCURV PRI TRANSFER £10.00 £10.00
28/02/2023 Wonde Ltd 404648 SYLCURV TES Outward Faster Payment £10.00 £0.00
28/02/2023 PIF voucher scheme 404648 SYLCURV TES TRANSFER £10.00 £10.00
28/02/2023 Wonde Ltd 404582 LIBCURV TES Outward Faster Payment £10.00 £0.00
28/02/2023 PIF voucher scheme 404582 LIBCURV TES TRANSFER £10.00 £10.00
17/02/2023 Wonde Ltd 400344 CHSW B M Outward Faster Payment £10.00 £0.00
17/02/2023 PIF voucher scheme 400344 CHSW B+M TRANSFER £10.00 £10.00
16/02/2023 Wonde Ltd 399308 QPCO3M ALDI Outward Faster Payment £40.00 £0.00
16/02/2023 PIF voucher scheme 399308 QPCO3M ALDI TRANSFER £40.00 £40.00
14/02/2023 Wonde Ltd 398272 DTNWIN ALDI Outward Faster Payment £10.00 £0.00
14/02/2023 PIF voucher scheme avoid red TRANSFER £0.04 £10.00
13/02/2023 Stripe Payments UK Ltd STRIPE Inward Payment £9.96 £9.96
10/02/2023 Wonde Ltd 396479 EMMBUN AMAZ Outward Faster Payment £25.00 £0.00
10/02/2023 PIF voucher scheme 396479 emmbun amaz TRANSFER £25.00 £25.00
10/02/2023 Wonde Ltd 396458 GEAP ALDI Outward Faster Payment £15.00 £0.00
10/02/2023 PIF voucher scheme 396458 GEAP ALDI TRANSFER £15.00 £15.00
10/02/2023 Wonde Ltd 396294 ADRCHS ALDI Outward Faster Payment £10.00 £0.00
10/02/2023 PIF voucher scheme top up stripe 10.2 TRANSFER £0.34 £10.00
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10/02/2023 Stripe Payments UK Ltd STRIPE Inward Payment £9.66 £9.66
07/02/2023 Wonde Ltd 392212 CHSWIS B M Outward Faster Payment £20.00 £0.00
07/02/2023 PIF voucher scheme 392212 CHSWIS B+M TRANSFER £20.00 £20.00
02/02/2023 Wonde Ltd 366707 CCH SPDIREC Outward Faster Payment £25.00 £0.00
02/02/2023 PIF voucher scheme avoid red TRANSFER £21.23 £25.00
31/03/2023 Wonde Ltd 429874 SFC C TES Outward Faster Payment £10.00 £0.00
31/03/2023 PIF voucher scheme 429874 SFC+C TES TRANSFER £10.00 £10.00
31/03/2023 Wonde Ltd 429831 SFC C PRIM Outward Faster Payment £20.00 £0.00
31/03/2023 PIF voucher scheme 429831 SFC+C PRIM TRANSFER £20.00 £20.00
30/03/2023 Wonde Ltd 428722 MAPAF TES Outward Faster Payment £10.00 £0.00
30/03/2023 PIF voucher scheme 428722 MAPAF TES TRANSFER £10.00 £10.00
30/03/2023 Wonde Ltd 428723 RAEPAF COST Outward Faster Payment £10.00 £0.00
30/03/2023 PIF voucher scheme 428723 RAEPAF COST TRANSFER £10.00 £10.00
30/03/2023 Wonde Ltd 428724 AHPAF ALDI Outward Faster Payment £10.00 £0.00
30/03/2023 PIF voucher scheme 428724 AHPAF ALDI TRANSFER £10.00 £10.00
30/03/2023 Wonde Ltd 428725 TTPAF TES Outward Faster Payment £10.00 £0.00
30/03/2023 PIF voucher scheme 428725 TTPAF TES TRANSFER £10.00 £10.00
30/03/2023 Wonde Ltd 428726 ESPAF B M Outward Faster Payment £10.00 £0.00
30/03/2023 PIF voucher scheme 428726 ESPAF B+M TRANSFER £10.00 £10.00
30/03/2023 Wonde Ltd 428728 HSPAF TES Outward Faster Payment £3.00 £0.00
30/03/2023 PIF voucher scheme 428728 HSPAF TES TRANSFER £3.00 £3.00
30/03/2023 Wonde Ltd 428729 CBPAF TES Outward Faster Payment £3.00 £0.00
30/03/2023 PIF voucher scheme 428729 CBPAF TES TRANSFER £3.00 £3.00
30/03/2023 Wonde Ltd 428730 LAPAF TES Outward Faster Payment £3.00 £0.00
30/03/2023 PIF voucher scheme 428730 LAPAF TES TRANSFER £3.00 £3.00
29/03/2023 Wonde Ltd 427497 PAF TESC Outward Faster Payment £10.00 £0.00
29/03/2023 PIF voucher scheme 427497 PAF TESC TRANSFER £10.00 £10.00
29/03/2023 Wonde Ltd 427496 PAF ALDI Outward Faster Payment £10.00 £0.00
29/03/2023 PIF voucher scheme 427496 PAF ALDI TRANSFER £10.00 £10.00
29/03/2023 Wonde Ltd 427492 QPCO TES Outward Faster Payment £10.00 £0.00
29/03/2023 PIF voucher scheme 427493 PAF TES TRANSFER £10.00 £10.00
29/03/2023 Wonde Ltd 427492 QPCO TES Outward Faster Payment £40.00 £0.00
29/03/2023 PIF voucher scheme 427492 QPCO TES TRANSFER £40.00 £40.00
28/03/2023 Wonde Ltd 426080 CHSWIS GREG Outward Faster Payment £10.00 £0.00
28/03/2023 PIF voucher scheme 426080 CHSWIS GREG TRANSFER £10.00 £10.00
23/03/2023 Wonde Ltd 421431 CHS INN TES Outward Faster Payment £50.00 £0.00
23/03/2023 PIF voucher scheme 421431 CHS INN TES TRANSFER £50.00 £50.00
22/03/2023 Wonde Ltd 420034 RMCHSW ALDI Outward Faster Payment £10.00 £0.00
22/03/2023 PIF voucher scheme 420034 RMCHSW ALDI TRANSFER £10.00 £10.00
21/03/2023 Wonde Ltd 416598 MWMAN ALDI Outward Faster Payment £10.00 £0.00
17/03/2023 PIF voucher scheme 416598 mwman aldi TRANSFER £10.00 £10.00
16/03/2023 Wonde Ltd 414555 SFCFB TES Outward Faster Payment £20.00 £0.00
16/03/2023 PIF voucher scheme 415645 CHSW ALDI TRANSFER £20.00 £20.00
15/03/2023 Wonde Ltd 414555 SFCFB TES Outward Faster Payment £30.00 £0.00
15/03/2023 PIF voucher scheme 414555 SFCFB TES TRANSFER £30.00 £30.00
14/03/2023 Wonde Ltd 412344 G A ALDI Outward Faster Payment £20.00 £0.00
14/03/2023 PIF voucher scheme 412344 G+A ALDI TRANSFER £20.00 £20.00
10/03/2023 Wonde Ltd 410219 C4C ALDI Outward Faster Payment £10.00 £0.00
10/03/2023 PIF voucher scheme 410219 C4C ALDI TRANSFER £10.00 £10.00
07/03/2023 theresa m feetenby GIFFGAFF CHS Outward Faster Payment £24.00 £0.00
07/03/2023 PIF voucher scheme GIFFGAFF CHS TRANSFER £24.00 £24.00
07/03/2023 Wonde Ltd 407497 CHLOEC ALDI Outward Faster Payment £10.00 £0.00
07/03/2023 PIF voucher scheme 407497 chloec ALDI TRANSFER £10.00 £10.00
07/03/2023 Wonde Ltd 407314 THHUN TESCO Outward Faster Payment £10.00 £0.00
07/03/2023 PIF voucher scheme 407314 THHUN TESCO TRANSFER £10.00 £10.00
03/03/2023 Wonde Ltd 406585 BTL SAICG Outward Faster Payment £30.00 £0.00
03/03/2023 PIF voucher scheme 406585 BTL SAICG TRANSFER £30.00 £30.00
01/03/2023 Wonde Ltd 405495 SFCUR PRI Outward Faster Payment £10.00 £0.00
01/03/2023 PIF voucher scheme 405495 SFCUR PRI TRANSFER £10.00 £10.00
28/04/2023 FEETE T From Seema/Mike Inward Payment £45.00 £505.00
28/04/2023 Wonde Ltd 438825 G A ALDI Outward Faster Payment £10.00 £460.00
28/04/2023 PIF voucher scheme 438825 G+A ALDI TRANSFER £10.00 £470.00
28/04/2023 R Allen NO REF Inward Payment £10.00 £460.00
27/04/2023 Wonde Ltd 438199 C4C ALDI Outward Faster Payment £10.00 £450.00
20/04/2023 Wonde Ltd 431656 C4C ALDI Outward Faster Payment £20.00 £460.00
20/04/2023 PIF voucher scheme 431656 C4C ALDI TRANSFER £20.00 £480.00
18/04/2023 Wonde Ltd FR 15416 float Outward Faster Payment £50.00 £460.00
18/04/2023 PIF voucher scheme topup credit wonde TRANSFER £50.00 £510.00
12/04/2023 Wonde Ltd 432124 BTL SAINS Outward Faster Payment £30.00 £460.00
12/04/2023 PIF voucher scheme 432124 BTL SAINS TRANSFER £30.00 £490.00
06/04/2023 R Allen NO REF Inward Payment £10.00 £460.00
06/04/2023 Wonde Ltd 430851 CHSW TES Outward Faster Payment £10.00 £450.00
06/04/2023 PIF voucher scheme 431696 klC+C TESCO TRANSFER £10.00 £460.00
04/04/2023 Wonde Ltd 430851 CHSW TES Outward Faster Payment £20.00 £450.00
04/04/2023 PIF voucher scheme 430851 CHSW TES TRANSFER £20.00 £470.00
04/04/2023 Wonde Ltd 430858 CHSE ALDI Outward Faster Payment £20.00 £450.00
04/04/2023 PIF voucher scheme 430858 CHSE ALDI TRANSFER £20.00 £470.00
04/04/2023 PIF voucher scheme CHS ELY INNOMECH TRANSFER £450.00 £450.00
30/05/2023 R Allen rm Inward Payment £20.00 £193.51
23/05/2023 Wonde Ltd INV 69550 add cred Outward Faster Payment £100.00 £173.51
18/05/2023 Card Purchase TOWN AND CITY GIFT CAR Card Transaction £202.49 £273.51
16/05/2023 HAWKINS A Drive the Network Inward Payment £140.00 £476.00
16/05/2023 L Jeannot SUPPORT PIFVOUCHER Inward Payment £39.00 £336.00
16/05/2023 L Jeannot support pifvoucher Inward Payment £1.00 £297.00
16/05/2023 FEETE T Testing Inward Payment £1.00 £296.00
12/05/2023 Wonde Ltd INV 69408 add cred Outward Faster Payment £200.00 £295.00
02/05/2023 Wonde Ltd 439371 ALDI KBADD Outward Faster Payment £10.00 £495.00
30/06/2023 R Allen RM Inward Payment £25.00 £218.37
27/06/2023 Wonde Ltd 468378 QPCO ALDI Outward Faster Payment £10.00 £193.37
09/06/2023 Card Purchase WONDE LTD Card Transaction £10.00 £203.37
08/06/2023 SQUARE T200615022833 Inward Payment £19.86 £213.37
£2,136.92 £2,023.49
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