2022-11-30-accounts - Thai Animal Sanctuary

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ annual report for the period

Period start date 0 1 1 2 2 1 Period end date 3 0 1 1 2 2 Charity name Charity No Thai Animal Sanctuary (if any) 1 1 9 6 7 6

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para1.17	For the beneft of the public to relieve the sufering of animals in need of care and attention in Thailand and in particular to grant fund the provision and maintenance of rescue homes or other facilities for the reception, care andtreatmentofsuchanimals
Summary of the main activities in relation to those purposes for the public benefit, in particular,the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	To make grants to organisations, provide other fnance and advocacy, advice and information Yes
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit	Para1.18

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para1.38
Policy on social investment including program related investment	Para1.38
Contribution made by volunteers	Para1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

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Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para1.20	We built

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para1.41
Performance of fundraising activities against objectives set	Para1.41
Investment performance against objectives	Para1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

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Financial Review

	SORP reference
Review of the charity’s financial position at the end of the period	Para1.21	Our total income is £37,857, while total expenditure was carefully managed at £22,034
Statement explaining the policy for holding reserves stating why they are held	Para1.22	As of the end of the reporting period, Thai Animal Sanctuary does not have a formal policy in place for holding reserves. This situation refects our charity's developmental stage and our focus on directing resources towards immediate objectives and needs within our mission.
Amount of reserves held	Para1.22	0
Reasons for holding zero reserves	Para1.22	While we recognize the importance of a reserves policy for long-term sustainability and risk management, our initial operations have prioritized establishing and scaling our impact. In our early stages, the fuidity of our fnancial resources has been crucial to adapt to emerging needs and opportunities.
Details of fund materially in deficit	Para1.24	No defcit at the time of report.
Explanation of any uncertainties about the charity continuing as a goingconcern	Para1.23	These uncertainties raise concerns about our ability to generate sufcient funds to cover our operating costs and continue delivering our services.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para1.47
Investment policy and objectives including any social investment policy adopted	Para1.46
A description of the principal risks facing the charity	Para1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed, royal charter)	Para1.25	Trust deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Board have the power to co-opt additional trustees to fll vacancies or bring in specifc skills or experience needed on the board.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para1.51
The charity’s organisational structure and any wider network with which the charityworks	Para1.51
Relationship with any related parties	Para1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

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Reference and Administrative details

Charity name Thai Animal Sanctuary Other name the charity uses Registered charity number 119676 Charity’s principal address 1 HIGHWOOD CLOSE ORPINGTON BR6 8HT

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trusteename	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Gemma Ashford		25 November 2021
	Eva Rinaldelli-Tabaton		25 November 2021
	Joanne Louise Caddy		25 November 2021
	Nicole Boyde-Castillo		25 November 2021
	Aung Htet		25 November 2021

Charity Accounts templates – Trustees’ annual report for the period

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)

Position (eg Secretary, Chair, etc)

Date

Charity Accounts templates – Trustees’ annual report for the period

October 2016

	THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION	THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION	THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION		CC16a
	For the period from	12/1/2021	To	11/30/2022

Section A Receipts and payments
A1 Receipts 37,857 - - - - - - - 37,857 - - Sub total - Total receipts 37,857 A3 Payments Repari and Maintenance 3,872 Light and Fuel 762 Animal food costs 1,600 Medical costs 4,766 Staff expenses 10,473 Rental 284 Commission and bank charges 166 Materials and tools 60 Insurance 51 Sub total 22,034 - - Sub total - Total payments 22,034 Net of receipts/(payments) 15,823 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 15,823 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 37,857 - - - - - - - 37,857 - - - 37,857 3,872 762 1,600 4,766 10,473 284 166 60 51 22,034 - - - 22,034 15,823 - - 15,823	Last year to the nearest £
			-	37,857	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
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			-	37,857	-

			-	-
			-	-	-
			-	-	-

			-	37,857	-

			-	3,872	-
			-	762	-
			-	1,600	-
			-	4,766	-
			-	10,473	-
			-	284	-
			-	166	-
			-	60	-
			-	51	-
			-	22,034	-

			-	-
			-	-
			-	-	-

			-	22,034	-

		-	-	15,823	-
		-	-	-	-
		-	-	-	-
		-	-	15,823	-

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use	Details Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ - - - - Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional)	to nearest £ Endowment funds
				-
				-
				-
				-
				OK
				to nearest £ Endowment funds
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				-
				-
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				Current value (optional)
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				Current value (optional)
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				When due (optional)
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION INCOME AND EXPENDITURE

YEAR ENDED 30.11.2022

Income Unrestricted funds Restricted funds total Expenditure Repair and Maintenance (Premises costs) Light and Fuel (Travel costs) Animal food costs (Direct costs) Medical costs (Direct costs) Staf expenses Rental (Premises costs) Commission and bank charges Materials and tools (Premises costs) Insurance (Legal & Professional costs) Excess of Income over Expenditure	REF	Draft 2022
	I/A E1/A E1/B E1/C E1/D E1/E E1/F E1/G+J E1/H E1/I	37,857
		3,872 762 1,600 4,766 10,473 284 166 60 51
		22,033
		15,823

THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION Income And Endowments YEAR ENDED 30.11.2022 Source of Data :

Donation and legacies

As per Paypal statement P1/A 4,086.79 As per Natwest #615 N1/A 33,769.81 37,856.60 A

Charitable activities Committed giving

THAI ANIMAL SANCTUARY NEOHUMANIST FOUN Summary of expenses YEAR ENDED 30.11.2022 Soruce of Data: As per receipts

Repair & Maintenance E2/A & P1/C A Light & Fuel E2/B B Animal food E2/C C Medical E2/D D Staff expenses E2/E E Rental E2/F F Commission P1/B G Materials & Tools P1/C H Insurance N1/E

Bank charge

NDATION

2022

3,871.58

762.12

1,599.78

4,765.58

10,473.19

283.64

77.35

77.35

59.74

59.74

51.26

51.26 88.90 88.90

	Date	Description	Ref
1	12/19/2021	Mecidine	1
2	12/12/2021	Dog food	1
3	12/27/2021	Medical	1
4	12/27/2021	Diesel	2
5	12/30/2021	Diesel	2
6	12/27/2021	Food	2
7	12/23/2021	Diesel	3
8	1/16/2022	Diesel	4
9	1/1/2022	Medical	4
10	1/19/2022	Medical	4
11	1/31/2022	Medical	5
12	1/31/2022	Medical	5
13	2/1/2022	Dog food	6
14	2/2/2022	Diesel	6
15	2/1/2022	Medical	6
16	2/14/2022	Construction	7
17	2/14/2022	Construction	7
18	2/14/2022	Construction	8
19	2/12/2022	Medical	8
20	2/25/2022	Construction	9
21	2/18/2022	Construction	9
22	2/28/2022	Food	10
23	2/28/2022	Workers Salaries	10
24	2/28/2022	Construction	10
25	2/28/2022	Construction	10
26	2/27/2022	Construction	11
27	3/30/2022	Diesel	12
28	3/24/2022	Diesel	12
29	3/30/2022	Construction	12
30	3/24/2022	Construction	13
31	3/21/2022	Medical	13
32	3/31/2022	Workers Salaries	14
33	3/21/2022	Dog food, Cat food, Cat sand	14
34	3/31/2022	Dog food	15
35	3/25/2022	Medical	16
36	3/31/2022	Medical	16
37	3/31/2022	Medical	17
38	3/31/2022	Medical	17
39	4/30/2022	Workers Salaries	18
40	4/28/2022	Food	19
41	4/28/2022	Medical	19

42	4/21/2022	Diesel	20
43	4/12/2022	Food	20
44	4/20/2022	Construction	20
45	4/4/2022	Construction	21
46	4/8/2022	Construction	21
47	5/31/2022	Workers Salaries - May	22
48	5/11/2022	Food	23
49	5/11/2022	Diesel	23
50	5/11/2022	Medical	23
51	5/9/2022	Medical	24
52	5/3/2022	Diesel	24
53	5/9/2022	Diesel	24
54	5/3/2022	Construction	25
55	5/1/2022	Construction	25
56	6/30/2022	Salaries - Sorg,Poda,Faith,Thia,Noi, Lahn	26
57	6/30/2022	Food	27
58	6/27/2022	Food	27
59	6/20/2022	Diesel	28
60	6/20/2022	Diesel	28
61	6/27/2022	Medical	28
62	6/30/2022	Food	29
63	6/20/2022	Medical	29
64	6/16/2022	Food	29
65	7/1/2022	Food	30
66	7/22/2022	Diesel	31
67	7/22/2022	Medical	31
68	8/18/2022	Diesel	31.1
69	8/18/2022	Cooking gas	31.1
70	8/31/2022	Food	31.1
71	8/12/2022	Construction	32
72	8/18/2022	Food	32
73	8/8/2022	Medical	33
74	8/8/2022	Medical	33
75	8/8/2022	Medical	34
76	8/8/2022	Medical	34
77	8/2/2022	Food	35
78	8/8/2022	Diesel	35
79	8/31/2022	Salary	36
80	9/20/2022	Construction	37
81	9/20/2022	Construction	38
82	9/20/2022	Construction	38
83	9/21/2022	Construction	39
84	9/21/2022	Construction	39
85	9/1/2022	Medical	40
86	9/6/2022	Medical	40
87	9/6/2022	Medical	40
88	9/6/2022	Diesel	41
89	9/6/2022	Diesel	41

90	9/1/2022	Medical	42
91	9/30/2022	Food	42
92	9/29/2022	Salary	43
93	10/7/2022	Construction	44
94	10/12/2022	Construction	44
95	10/11/2022	Construction	45
96	10/7/2022	Construction	45
97	10/27/2022	Meds Sanctuary	46
98	11/27/2022	Meds Sanctuary	46
99	10/30/2022	Medical	47
100	10/3/2022	Medical	47
101	10/4/2022	Medical	47
102	10/14/2022	Medical	48
103	10/7/2022	Diesel	48
104	10/7/2022	Diesel	48
105	11/25/2022	Vet House retntal for frst month	49
106	11/30/2022	Vet Salary	50
107	11/30/2022	Workers Salaries	50
108	11/24/2022	Construction	51
109	11/29/2022	Medical	51
110	11/11/2022	Medical	52
111	11/9/2022	Electricity bill	53
112	11/11/2022	Medical	53
113	11/11/2022	Clinic light and hygiene	54
114	11/8/2022	Construction	54
115	11/1/2022	Staf Salary for October 2022	55
116	11/3/2022	Medical	56
117	11/2/2022	Diesel	56
118	11/3/2022	Food	56
119	11/1/2022	Medical	57

		For
12/15/2022	Oil	58
12/5/2022	Diesel	58
12/5/2022	Medical	59
12/9/2022	Medical	60
12/2/2022	Medical	60
12/19/2022	Medical	61
12/23/2022	Medical	61
12/27/2022	Vet Salary (second)	62
12/27/2022	Workers Salaries	62
12/2/2022	Equipment	63
12/2/2022	Medical	63

12/2/2022	Diesel	64
12/1/2022	Food	64
12/2/2022	Dog food	64
12/16/2022	Diesel	65
12/16/2022	Medical	65
12/16/2022	Animals food	66
12/16/2022	Medical	66
12/16/2022	Medical	67
12/16/2022	Food	67
12/27/2022	Clinic construction	68
12/13/2022	Clinic construction	69
12/13/2022	Vet House construction	69
12/10/2022	Clinic construction	70
12/16/2022	Clinic construction	70

THAI ANIMAL SANCTUAR Analysi YEAR END Soruce of Da

		HMRC
Catalogue	Thai Baht	Exchange rate	Amount (£)
Medical	2,640.00	44.0300		59.96
Animal food	1,680.00	44.0300		38.16
Medical	2,240.00	44.0300		50.87
Light & fuel	1,410.00	44.0300		32.02
Light & fuel	1,000.00	44.0300		22.71
Animal food	1,623.00	44.0300		36.86
Light & fuel	1,000.00	44.0300		22.71
Light & fuel	1,000.00	44.1594		22.65
Medical	775.00	44.1594		17.55
Medical	1,150.00	44.1594		26.04
Medical	11,000.00	44.1594		249.10
Medical	4,105.00	44.1594		92.96
Animal food	8,295.00	44.1594		187.84
Light & fuel	1,700.00	44.1594		38.50
Medical	3,350.00	45.0097		74.43
Repair & maintenance	4,425.00	45.0097		98.31
Repair & maintenance	10,600.00	45.0097		235.50
Repair & maintenance	17,930.00	45.0097		398.36
Medical	11,000.00	45.0097		244.39
Repair & maintenance	1,310.00	45.0097		29.10
Repair & maintenance	2,790.00	45.0097		61.99
Animal food	880.00	45.0097		19.55
Staf expenses	58,522.00	45.0097		1,300.21
Repair & maintenance	2,405.00	45.0097		53.43
Repair & maintenance	2,405.00	45.0097		53.43
Repair & maintenance	9,360.00	45.0097		207.96
Light & fuel	1,000.00	43.9383		22.76
Light & fuel	620.00	43.9383		14.11
Repair & maintenance	3,600.00	43.9383		81.93
Repair & maintenance	2,395.00	43.9383		54.51
Medical	3,600.00	43.9383		81.93
Staf expenses	50,500.00	43.9383		1,149.34
Animal food	205.82	43.9383		4.68
Animal food	2,250.00	43.9383		51.21
Medical	8,410.00	43.9383		191.40
Medical	1,625.00	43.9383		36.98
Medical	2,630.00	43.9383		59.86
Medical	1,130.00	43.9383		25.72
Staf expenses	51,700.00	44.3757		1,165.05
Animal food	9,700.00	44.3757		218.59
Medical	2,772.00	44.3757		62.47

Light & fuel	1,000.00 44.3757 22.53
Animal food	1,290.00 44.3757 29.07
Repair & maintenance	9,500.00 44.3757 214.08
Repair & maintenance	5,450.00 44.3757 122.81
Repair & maintenance	3,720.00 44.3757 83.83
Staf expenses	51,110.00 44.0516 1,160.23
Animal food	8,300.00 44.0516 188.42
Light & fuel	1,800.00 44.0516 40.86
Medical	8,400.00 44.0516 190.69
Medical	4,360.00 44.0516 98.97
Light & fuel	1,000.00 44.0516 22.70
Light & fuel	1,350.00 44.0516 30.65
Repair & maintenance	1,600.00 44.0516 36.32
Repair & maintenance	12,000.00 44.0516 272.41
Staf expenses	46,447.00 43.0421 1,079.11
Animal food	1,000.00 43.0421 23.23
Animal food	8,150.00 43.0421 189.35
Light & fuel	500.00 43.0421 11.62
Light & fuel	1,730.00 43.0421 40.19
Medical	4,320.00 43.0421 100.37
Animal food	14,190.00 43.0421 329.68
Medical	6,895.00 43.0421 160.19
Animal food	450.00 43.0421 10.45
Animal food	900.00 43.6541 20.62
Light & fuel	1,980.00 43.6541 45.36
Medical	13,000.00 43.6541 297.80
Light & fuel	1,950.00 43.9820 44.34
Light & fuel	155.00 43.9820 3.52
Animal food	105.00 43.9820 2.39
Repair & maintenance	2,575.00 43.9820 58.55
Animal food	6,100.00 43.9820 138.69
Medical	95.00 43.9820 2.16
Medical	450.00 43.9820 10.23
Medical	4,810.00 43.9820 109.36
Medical	11,590.00 43.9820 263.52
Animal food	432.00 43.9820 9.82
Light & fuel	1,970.00 43.9820 44.79
Staf expenses	41,855.00 43.9820 951.64
Repair & maintenance	8,400.00 42.6237 197.07
Repair & maintenance	8,400.00 42.6237 197.07
Repair & maintenance	8,400.00 42.6237 197.07
Repair & maintenance	8,400.00 42.6237 197.07
Repair & maintenance	8,400.00 42.6237 197.07
Medical	1,450.00 42.6237 34.02
Medical	1,190.00 42.6237 27.92
Medical	9,800.00 42.6237 229.92
Light & fuel	1,550.00 42.6237 36.36
Light & fuel	1,000.00 42.6237 23.46

Medical Animal food Staf expenses Repair & maintenance Repair & maintenance Repair & maintenance Repair & maintenance Medical Medical Medical Medical Medical Medical Light & fuel Light & fuel Rental Staf expenses Staf expenses Repair & maintenance Medical Medical Light & fuel Medical Light & fuel Repair & maintenance Staf expenses Medical Light & fuel Animal food Medical	6,820.00 42.6237 160.00 3,480.00 42.6237 81.64 43,000.00 42.6237 1,008.83 3,510.00 42.0892 83.39 22,480.00 42.0892 534.10 2,650.00 42.0892 62.96 5,079.00 42.0892 120.67 19,550.00 42.0892 464.49 5,365.00 42.0892 127.47 5,040.00 42.0892 119.75 7,950.00 42.0892 188.88 2,560.00 42.0892 60.82 2,710.00 42.0892 64.39 1,000.00 42.0892 23.76 1,530.00 42.0892 36.35 12,200.00 43.0121 283.64 28,360.00 43.0121 659.35 43,000.00 43.0121 999.72 850.00 43.0121 19.76 13,201.00 43.0121 306.91 17,720.00 43.0121 411.98 3,000.00 43.0121 69.75 1,930.00 43.0121 44.87 1,889.00 43.0121 43.92 120.00 43.0121 2.79 43,000.00 43.0121 999.72 560.00 43.0121 13.02 2,000.00 43.0121 46.50 840.00 43.0121 19.53 180.00 43.0121 4.18
	947,825.82 21,755.89

Medical
Animal food
Staf expenses
Repair & maintenance
Repair & maintenance
Repair & maintenance
Repair & maintenance
Medical
Medical
Medical
Medical
Medical
Medical
Light & fuel
Light & fuel
Rental
Staf expenses
Staf expenses
Repair & maintenance
Medical
Medical
Light & fuel
Medical
Light & fuel
Repair & maintenance
Staf expenses
Medical
Light & fuel
Animal food
Medical

6,820.00 42.6237 160.00
3,480.00 42.6237 81.64
43,000.00 42.6237 1,008.83
3,510.00 42.0892 83.39
22,480.00 42.0892 534.10
2,650.00 42.0892 62.96
5,079.00 42.0892 120.67
19,550.00 42.0892 464.49
5,365.00 42.0892 127.47
5,040.00 42.0892 119.75
7,950.00 42.0892 188.88
2,560.00 42.0892 60.82
2,710.00 42.0892 64.39
1,000.00 42.0892 23.76
1,530.00 42.0892 36.35
12,200.00 43.0121 283.64
28,360.00 43.0121 659.35
43,000.00 43.0121 999.72
850.00 43.0121 19.76
13,201.00 43.0121 306.91
17,720.00 43.0121 411.98
3,000.00 43.0121 69.75
1,930.00 43.0121 44.87
1,889.00 43.0121 43.92
120.00 43.0121 2.79
43,000.00 43.0121 999.72
560.00 43.0121 13.02
2,000.00 43.0121 46.50
840.00 43.0121 19.53
180.00 43.0121 4.18

947,825.82
21,755.89

Check -

next year
Light & fuel	300.00 43.7465 6.86
Light & fuel	1,000.00 43.7465 22.86
Medical	389.00 43.7465 8.89
Medical	389.00 43.7465 8.89
Medical	389.00 43.7465 8.89
Medical	339.00 43.7465 7.75
Medical	315.00 43.7465 7.20
Wages & Salaries	25,000.00 43.7465 571.47
Wages & Salaries	44,500.00 43.7465 1,017.22
Material&Equipment	8,950.00 43.7465 204.59
Medical	4,870.00 43.7465 111.32

Light & fuel	2,000.00 43.7465 45.72
	900.00 43.7465 20.57
	5,200.00 43.7465 118.87
Light & fuel	2,060.00 43.7465 47.09
Medical	6,555.00 43.7465 149.84
	11,400.00 43.7465 260.59
Medical	11,800.00 43.7465 269.74
Medical	240.00 43.7465 5.49
	1,390.00 43.7465 31.77
Repair&Maintenance	100,000.00 43.7465 2,285.90
Repair&Maintenance	60,000.00 43.7465 1,371.54
Repair&Maintenance	70,000.00 43.7465 1,600.13
Repair&Maintenance	40,000.00 43.7465 914.36
Repair&Maintenance	100,000.00 43.7465 2,285.90

RY NEOHUMANIST FOUNDATION is of Expenses DED 30.11.2022 ata: As per receipts

Repair&Maintenance		Animal food
		38.16
	32.02
	22.71
		36.86
	22.71
	22.65
		187.84
	38.50
98.31
235.50
398.36
29.10
61.99
		19.55
53.43
53.43
207.96
	22.76
	14.11
81.93
54.51
		4.68
		51.21
		218.59

22.53 29.07 214.08 122.81 83.83 188.42 40.86 22.70 30.65 36.32 272.41 23.23 189.35 11.62 40.19 329.68 10.45 20.62 45.36 44.34 3.52 2.39 58.55 138.69 9.82 44.79 197.07 197.07 197.07 197.07 197.07 36.36 23.46

81.64

83.39 534.10 62.96 120.67 23.76 36.35 19.76 69.75 43.92 2.79 46.50 19.53

	3,871.58		762.12		1,599.78
A		B		C

Medical		Staf expenses	Rental
	59.96
	50.87
	17.55
	26.04
	249.10
	92.96
	74.43
	244.39
		1,300.21
	81.93
		1,149.34
	191.40
	36.98
	59.86
	25.72
		1,165.05
	62.47

1,160.23 190.69 98.97 1,079.11 100.37 160.19 297.80 2.16 10.23 109.36 263.52 951.64 34.02 27.92 229.92

	160.00
			1,008.83
	464.49
	127.47
	119.75
	188.88
	60.82
	64.39
					283.64
			659.35
			999.72
	306.91
	411.98
	44.87
			999.72
	13.02
	4.18
	4,765.58		10,473.19		283.64
D		E		F

	Date		Description	Currency
1	1/6/2022	11:45:45	General Payment	THB
2	1/6/2022	11:45:45	General Currency Conversion	THB
3	1/6/2022	11:45:45	General Currency Conversion	USD
4	1/10/2022	11:35:04	Subscription Payment	GBP
5	1/15/2022	18:08:51	General Payment	GBP
6	1/16/2022	0:31:19	General Withdrawal - Bank AccounGBP
7	1/16/2022	0:32:20	General Withdrawal - Bank AccounGBP
8	1/16/2022	0:32:20	General Currency Conversion	GBP
9	1/16/2022	0:32:20	General Currency Conversion	USD
10	1/16/2022	10:52:11	Subscription Payment	USD
11	1/18/2022	4:41:43	Donation Payment	USD
12	1/18/2022	12:31:57	Subscription Payment	USD
13	1/20/2022	13:35:57	General Payment	GBP
14	1/21/2022	12:41:00	Subscription Payment	USD
15	1/25/2022	10:39:34	General Withdrawal - Bank AccounGBP
16	1/25/2022	10:39:34	General Currency Conversion	GBP
17	1/25/2022	10:39:34	General Currency Conversion	USD
18	1/26/2022	10:09:28	Subscription Payment	GBP
19	1/27/2022	10:55:03	Subscription Payment	GBP
20	1/27/2022	11:18:22	Subscription Payment	GBP
21	1/29/2022	12:21:41	Subscription Payment	USD
22	1/30/2022	11:31:43	Subscription Payment	GBP
23	1/31/2022	21:32:37	Mass Pay Payment	GBP
24	2/1/2022	10:32:22	Subscription Payment	GBP
25	2/1/2022	15:57:42	Mobile Payment	GBP
26	2/1/2022	13:37:51	Subscription Payment	USD
27	2/3/2022	23:35:18	Donation Payment	USD
28	2/7/2022	20:58:57	General Payment	GBP
29	2/9/2022	4:07:54	Mass Pay Payment	GBP
30	2/10/2022	12:16:57	Subscription Payment	GBP
31	2/16/2022	10:43:21	Subscription Payment	USD
32	2/21/2022	9:08:12	Donation Payment	USD
33	2/21/2022	10:09:17	Subscription Payment	USD
34	2/22/2022	19:55:31	General Payment	GBP
35	2/23/2022	19:23:54	General Payment	GBP
36	2/26/2022	10:45:51	Subscription Payment	GBP
37	2/27/2022	11:52:46	Subscription Payment	GBP
38	2/27/2022	12:06:38	Subscription Payment	GBP
39	2/28/2022	10:44:40	General Card Deposit	GBP
40	2/28/2022	10:44:40	General Currency Conversion	GBP
41	2/28/2022	17:08:46	Mass Pay Payment	GBP
42	2/28/2022	17:23:48	Subscription Payment	GBP

43	2/28/2022	10:44:40	General Payment	THB
44	2/28/2022	10:44:40	General Currency Conversion	THB
45	2/28/2022	11:20:11	Subscription Payment	USD
46	3/3/2022	9:34:28	General Withdrawal - Bank AccounGBP
47	3/3/2022	9:34:28	General Currency Conversion	GBP
48	3/3/2022	9:34:28	General Currency Conversion	USD
49	3/10/2022	12:12:02	Subscription Payment	GBP
50	3/11/2022	12:45:15	Subscription Payment	USD
51	3/13/2022	14:39:10	General Payment	GBP
52	3/16/2022	18:05:34	General Payment	GBP
53	3/16/2022	12:14:41	Subscription Payment	USD
54	3/18/2022	12:12:07	Subscription Payment	USD
55	3/21/2022	10:26:02	Subscription Payment	USD
56	3/26/2022	11:43:11	Subscription Payment	GBP
57	3/27/2022	11:12:15	Subscription Payment	GBP
58	3/27/2022	12:29:14	Subscription Payment	GBP
59	3/29/2022	11:59:26	Subscription Payment	USD
60	3/30/2022	11:46:23	Subscription Payment	GBP
61	3/30/2022	19:00:50	Mass Pay Payment	GBP
62	3/30/2022	19:18:48	General Currency Conversion	GBP
63	3/30/2022	19:18:48	General Card Deposit	GBP
64	3/30/2022	19:18:48	General Payment	THB
65	3/30/2022	19:18:48	General Currency Conversion	THB
66	4/1/2022	14:14:46	Subscription Payment	USD
67	4/4/2022	11:36:41	General Withdrawal - Bank AccounGBP
68	4/4/2022	11:36:41	General Currency Conversion	GBP
69	4/4/2022	11:36:41	General Currency Conversion	USD
70	4/5/2022	18:32:52	General Payment	GBP
71	4/6/2022	14:25:28	General Payment	GBP
72	4/10/2022	12:45:09	Subscription Payment	GBP
73	4/15/2022	20:46:28	General Payment	GBP
74	4/16/2022	11:57:55	Subscription Payment	USD
75	4/18/2022	11:36:35	Subscription Payment	USD
76	4/21/2022	13:19:09	Subscription Payment	USD
77	4/26/2022	12:52:58	Subscription Payment	GBP
78	4/26/2022	22:09:33	General Payment	GBP
79	4/27/2022	11:18:08	Subscription Payment	GBP
80	4/28/2022	14:49:54	General Payment	GBP
81	4/28/2022	16:30:59	Mass Pay Payment	GBP
82	4/29/2022	13:25:35	Subscription Payment	USD
83	4/30/2022	11:10:23	Subscription Payment	GBP
84	4/30/2022	20:15:34	General Payment	GBP
85	5/7/2022	11:29:27	Subscription Payment	GBP
86	5/10/2022	11:29:53	Subscription Payment	GBP
87	5/15/2022	20:28:38	General Payment	GBP
88	5/16/2022	11:59:15	Subscription Payment	USD
89	5/18/2022	13:05:49	Subscription Payment	USD
90	5/21/2022	11:39:56	Subscription Payment	USD

91	5/26/2022	11:26:34	Subscription Payment	GBP
92	5/27/2022	12:02:11	Subscription Payment	GBP
93	5/27/2022	12:13:44	Subscription Payment	GBP
94	5/29/2022	12:48:04	Subscription Payment	USD
95	5/30/2022	10:21:58	Bank Deposit to PP Account	GBP
96	5/30/2022	11:15:58	Subscription Payment	GBP
97	6/2/2022	9:13:51	General Currency Conversion	GBP
98	6/2/2022	9:13:51	General Payment	THB
99	6/2/2022	9:13:51	General Currency Conversion	THB
100	6/3/2022	20:16:39	General Payment	GBP
101	6/10/2022	11:03:28	Subscription Payment	GBP
102	6/16/2022	9:32:53	General Payment	GBP
103	6/16/2022	13:40:45	Subscription Payment	USD
104	6/17/2022	16:27:00	Donation Payment	USD
105	6/18/2022	11:47:34	Subscription Payment	GBP
106	6/18/2022	12:29:01	Subscription Payment	USD
107	6/21/2022	13:21:04	Subscription Payment	USD
108	6/26/2022	12:49:39	Subscription Payment	GBP
109	6/27/2022	11:30:29	Subscription Payment	GBP
110	6/27/2022	12:47:19	Subscription Payment	GBP
111	6/29/2022	11:51:50	Subscription Payment	USD
112	6/30/2022	11:26:29	Subscription Payment	GBP
113	7/10/2022	13:12:43	Subscription Payment	GBP
114	7/16/2022	12:52:53	Subscription Payment	USD
115	7/18/2022	12:52:26	Subscription Payment	USD
116	7/21/2022	17:27:21	General Payment	GBP
117	7/21/2022	11:34:39	Subscription Payment	USD
118	7/26/2022	11:22:45	Subscription Payment	GBP
119	7/27/2022	12:09:42	Subscription Payment	GBP
120	7/27/2022	12:38:48	Subscription Payment	GBP
121	7/29/2022	12:02:49	Subscription Payment	USD
122	7/30/2022	11:40:29	Subscription Payment	GBP
123	8/10/2022	11:49:40	Subscription Payment	GBP
124	8/16/2022	19:38:14	General Payment	GBP
125	8/16/2022	12:53:21	Subscription Payment	USD
126	8/18/2022	12:02:47	Subscription Payment	USD
127	8/21/2022	12:27:01	Subscription Payment	USD
128	8/26/2022	12:43:46	Subscription Payment	GBP
129	8/27/2022	11:09:07	Subscription Payment	GBP
130	8/27/2022	13:04:38	Subscription Payment	GBP
131	8/29/2022	13:20:55	Subscription Payment	GBP
132	8/29/2022	11:43:25	Subscription Payment	USD
133	8/30/2022	12:13:25	Subscription Payment	GBP
134	9/1/2022	14:54:27	Pre-approved Payment Bill User P USD
135	9/4/2022	17:55:51	Account Hold for Open AuthorisatiGBP
136	9/4/2022	17:55:54	Express Checkout Payment	GBP
137	9/4/2022	17:55:54	Reversal of General Account Hold GBP
138	9/9/2022	21:24:45	General Payment	GBP

139	9/10/2022	12:16:40	Subscription Payment	GBP
140	9/16/2022	19:53:14	General Payment	GBP
141	9/16/2022	11:16:12	Subscription Payment	USD
142	9/18/2022	11:46:56	Subscription Payment	USD
143	9/18/2022	20:21:52	Donation Payment	USD
144	9/21/2022	11:12:45	Subscription Payment	USD
145	9/26/2022	11:12:11	Subscription Payment	GBP
146	9/27/2022	11:07:57	Subscription Payment	GBP
147	9/27/2022	11:37:28	Subscription Payment	GBP
148	9/29/2022	10:00:12	General Payment	GBP
149	9/29/2022	11:09:29	Subscription Payment	USD
150	9/30/2022	13:14:15	Subscription Payment	GBP
151	9/30/2022	9:56:46	Pre-approved Payment Bill User P USD
152	10/1/2022	13:04:29	Subscription Payment	USD
153	10/10/2022	11:50:52	Subscription Payment	GBP
154	10/16/2022	9:24:23	General Payment	GBP
155	10/16/2022	12:28:53	Subscription Payment	USD
156	10/18/2022	11:02:17	Subscription Payment	USD
157	10/21/2022	11:17:55	Subscription Payment	USD
158	10/26/2022	11:27:36	Subscription Payment	GBP
159	10/27/2022	11:02:17	Subscription Payment	GBP
160	10/27/2022	12:44:13	Subscription Payment	GBP
161	10/27/2022	16:11:20	Mass Pay Payment	GBP
162	10/29/2022	11:18:25	Subscription Payment	USD
163	10/30/2022	10:50:21	Subscription Payment	GBP
164	11/1/2022	11:16:18	Subscription Payment	USD
165	11/7/2022	10:10:07	Express Checkout Payment	GBP
166	11/7/2022	10:34:00	Express Checkout Payment	GBP
167	11/9/2022	10:30:41	Account Hold for Open AuthorisatiGBP
168	11/9/2022	10:30:44	Express Checkout Payment	GBP
169	11/9/2022	10:30:44	Reversal of General Account Hold GBP
170	11/10/2022	11:29:44	Subscription Payment	GBP
171	11/16/2022	17:48:35	General Payment	GBP
172	11/16/2022	10:39:47	Subscription Payment	USD
173	11/18/2022	10:10:01	Subscription Payment	USD
174	11/21/2022	12:03:56	Subscription Payment	USD
175	11/23/2022	19:24:00	General Currency Conversion	GBP
176	11/23/2022	19:35:04	General Currency Conversion	GBP
177	11/23/2022	19:24:00	Express Checkout Payment	USD
178	11/23/2022	19:24:00	General Currency Conversion	USD
179	11/23/2022	19:35:04	Express Checkout Payment	USD
180	11/23/2022	19:35:04	General Currency Conversion	USD
181	11/26/2022	10:24:32	Subscription Payment	GBP
182	11/27/2022	10:27:41	Subscription Payment	GBP
183	11/27/2022	11:08:09	Subscription Payment	GBP
184	11/28/2022	14:04:27	Donation Payment	GBP
185	11/29/2022	14:23:04	General Payment	GBP
186	11/29/2022	10:09:18	Subscription Payment	USD

187 11/30/2022

15:30:12 Mass Pay Payment

GBP

188	12/1/2022	10:26:35	Subscription Payment	USD
189	12/5/2022	11:28:51	Subscription Payment	GBP
190	12/7/2022	18:28:37	General Currency Conversion	GBP
191	12/7/2022	18:28:37	Express Checkout Payment	USD
192	12/7/2022	18:28:37	General Currency Conversion	USD
193	12/10/2022	11:04:00	Subscription Payment	GBP
194	12/11/2022	10:58:32	General Payment	GBP
195	12/16/2022	10:54:04	Subscription Payment	GBP
196	12/16/2022	11:23:13	Subscription Payment	USD
197	12/16/2022	15:56:52	Donation Payment	USD
198	12/20/2022	18:38:32	Donation Payment	GBP
199	12/21/2022	14:55:12	Mass Pay Payment	GBP
200	12/21/2022	11:07:29	Subscription Payment	USD
201	12/24/2022	18:32:32	General Payment	GBP
202	12/26/2022	10:21:23	Subscription Payment	GBP
203	12/27/2022	10:01:28	Subscription Payment	GBP
204	12/27/2022	10:07:34	Subscription Payment	GBP
205	12/29/2022	10:02:46	Subscription Payment	USD
206	12/30/2022	10:33:23	Subscription Payment	GBP

	Gross	Fee Net Balance
Transfer	- 13,000.00 - 128.47 - 13,128.47 - 13,128.47
Transfer	13,128.47 - 13,128.47 -
Transfer	-	413.12 - - 413.12 243.06
Donation		5.00 - 0.27 4.73 23.99
Donation		25.00 - 25.00 48.99
Transfer	-	48.99 - - 48.99 -
Transfer	-	171.59 - - 171.59 - 171.59
Transfer		171.59 - 171.59 -
Transfer	-	243.06 - - 243.06 -
Donation		5.00 - 0.37 4.63 4.63
Donation		40.00 - 1.66 38.34 42.97
Donation		20.00 - 0.84 19.16 62.13
Donation		16.13 - 16.13 16.13
Donation		10.00 - 0.44 9.56 71.69
Transfer	-	51.26 - - 51.26 - 35.13
Transfer		51.26 - 51.26 16.13
Transfer	-	71.69 - - 71.69 -
Donation		2.00 - 0.25 1.75 17.88
Donation		5.00 - 0.27 4.73 22.61
Donation		2.00 - 0.23 1.77 24.38
Donation		10.00 - 0.44 9.56 9.56
Donation		20.00 - 0.74 19.26 43.64
Donation		99.06 - 99.06 142.70
Donation		24.00 - 0.54 23.46 166.16
Donation		14.26 - 0.68 13.58 179.74
Donation		20.00 - 0.84 19.16 28.72
Donation		35.00 - 1.49 33.51 62.23
Donation		48.14 - 48.14 227.88
Donation		5.89 - 5.89 233.77
Donation		5.00 - 0.27 4.73 238.50
Donation		5.00 - 0.37 4.63 66.86
Donation		57.00 - 1.83 55.17 122.03
Donation		10.00 - 0.44 9.56 131.59
Donation		40.00 - 40.00 278.50
Donation		25.00 - 25.00 303.50
Donation		2.00 - 0.25 1.75 305.25
Donation		5.00 - 0.27 4.73 309.98
Donation		2.00 - 0.23 1.77 311.75
Transfer	3,491.25 - 3,491.25 3,803.00
Transfer	- 3,803.00 - - 3,803.00 -
Donation		91.25 - 91.25 91.25
Donation		20.00 - 0.74 19.26 110.51

Transfer	-	158,780.81	-	124.94	-	158,905.75	-	158,905.75
Transfer		158,905.75		-		158,905.75		-
Donation		10.00	-	0.44		9.56		141.15
Transfer	-	102.14		-	-	102.14		8.37
Transfer		102.14		-		102.14		110.51
Transfer	-	141.15		-	-	141.15		-
Donation		5.00	-	0.27		4.73		115.24
Donation		20.00	-	0.84		19.16		19.16
Donation		140.00		-		140.00		255.24
Donation		25.00		-		25.00		280.24
Donation		5.00	-	0.37		4.63		23.79
Donation		20.00	-	0.84		19.16		42.95
Donation		10.00	-	0.44		9.56		52.51
Donation		2.00	-	0.25		1.75		281.99
Donation		2.00	-	0.23		1.77		283.76
Donation		5.00	-	0.27		4.73		288.49
Donation		10.00	-	0.44		9.56		62.07
Donation		20.00	-	0.74		19.26		307.75
Donation		16.46		-		16.46		324.21
Transfer	-	502.99		-	-	502.99	-	178.78
Transfer		178.78		-		178.78		-
Transfer	-	20,960.77	-	125.35	-	21,086.12	-	21,086.12
Transfer		21,086.12		-		21,086.12		-
Donation		20.00	-	0.84		19.16		81.23
Transfer	-	59.92		-	-	59.92	-	59.92
Transfer		59.92		-		59.92		-
Transfer	-	81.23		-	-	81.23		-
Donation		30.00	-	0.62		29.38		29.38
Donation		27.58	-	1.13		26.45		55.83
Donation		5.00	-	0.27		4.73		60.56
Donation		25.00		-		25.00		85.56
Donation		5.00	-	0.37		4.63		4.63
Donation		20.00	-	0.84		19.16		23.79
Donation		10.00	-	0.44		9.56		33.35
Donation		2.00	-	0.25		1.75		87.31
Donation		20.00	-	0.48		19.52		106.83
Donation		2.00	-	0.23		1.77		108.60
Donation		50.00		-		50.00		158.60
Donation		14.75		-		14.75		173.35
Donation		10.00	-	0.44		9.56		42.91
Donation		20.00	-	0.74		19.26		192.61
Donation		25.74		-		25.74		218.35
Donation		5.00	-	0.27		4.73		223.08
Donation		5.00	-	0.27		4.73		227.81
Donation		40.00		-		40.00		267.81
Donation		5.00	-	0.37		4.63		47.54
Donation		20.00	-	0.84		19.16		66.70
Donation		10.00	-	0.44		9.56		76.26

Donation		2.00	-	0.25		1.75		269.56
Donation		5.00	-	0.27		4.73		274.29
Donation		2.00	-	0.23		1.77		276.06
Donation		10.00	-	0.44		9.56		85.82
Transfer		795.49		-		795.49		1,071.55
Donation		20.00	-	0.74		19.26		1,090.81
Transfer	-	795.49		-	-	795.49		295.32
Transfer	-	32,446.08	-	122.41	-	32,568.49	-	32,568.49
Transfer		32,568.49		-		32,568.49		-
Donation		81.69	-	2.40		79.29		374.61
Donation		5.00	-	0.27		4.73		379.34
Donation		28.00		-		28.00		407.34
Donation		5.00	-	0.37		4.63		90.45
Donation		125.00	-	2.05		122.95		213.40
Donation		24.00	-	1.01		22.99		430.33
Donation		20.00	-	0.84		19.16		232.56
Donation		10.00	-	0.44		9.56		242.12
Donation		2.00	-	0.25		1.75		432.08
Donation		5.00	-	0.27		4.73		436.81
Donation		2.00	-	0.23		1.77		438.58
Donation		10.00	-	0.44		9.56		251.68
Donation		20.00	-	0.74		19.26		457.84
Donation		5.00	-	0.27		4.73		462.57
Donation		5.00	-	0.37		4.63		256.31
Donation		20.00	-	0.84		19.16		275.47
Donation		30.98		-		30.98		493.55
Donation		10.00	-	0.44		9.56		285.03
Donation		2.00	-	0.25		1.75		495.30
Donation		2.00	-	0.23		1.77		497.07
Donation		5.00	-	0.27		4.73		501.80
Donation		10.00	-	0.44		9.56		294.59
Donation		20.00	-	0.74		19.26		521.06
Donation		5.00	-	0.27		4.73		525.79
Donation		30.98		-		30.98		556.77
Donation		5.00	-	0.37		4.63		299.22
Donation		20.00	-	0.84		19.16		318.38
Donation		10.00	-	0.44		9.56		327.94
Donation		2.00	-	0.25		1.75		558.52
Donation		5.00	-	0.27		4.73		563.25
Donation		2.00	-	0.23		1.77		565.02
Donation		24.00	-	0.54		23.46		588.48
Donation		10.00	-	0.44		9.56		337.50
Donation		20.00	-	0.74		19.26		607.74
Unknown	-	7.92		-	-	7.92		329.58
Transfer	-	17.80		-	-	17.80		589.94
Materials	-	17.80		-	-	17.80		572.14
Transfer		17.80		-		17.80		589.94
Donation		25.00		-		25.00		614.94

Donation		5.00	-	0.27		4.73		619.67
Donation		30.00		-		30.00		649.67
Donation		5.00	-	0.37		4.63		334.21
Donation		20.00	-	0.84		19.16		353.37
Donation		500.00	-	17.25		482.75		836.12
Donation		10.00	-	0.44		9.56		845.68
Donation		2.00	-	0.25		1.75		651.42
Donation		5.00	-	0.27		4.73		656.15
Donation		2.00	-	0.23		1.77		657.92
Donation		15.00		-		15.00		672.92
Donation		10.00	-	0.44		9.56		855.24
Donation		20.00	-	0.74		19.26		692.18
Unknown	-	33.07		-	-	33.07		822.17
Donation		16.49	-	0.86		15.63		837.80
Donation		5.00	-	0.27		4.73		696.91
Donation		30.00		-		30.00		726.91
Donation		5.00	-	0.37		4.63		842.43
Donation		20.00	-	0.84		19.16		861.59
Donation		10.00	-	0.44		9.56		871.15
Donation		2.00	-	0.25		1.75		728.66
Donation		2.00	-	0.23		1.77		730.43
Donation		5.00	-	0.27		4.73		735.16
Donation		801.92		-		801.92		1,537.08
Donation		10.00	-	0.44		9.56		880.71
Donation		20.00	-	0.74		19.26		1,556.34
Donation		16.49	-	0.86		15.63		896.34
Unknown	-	55.00		-	-	55.00		1,501.34
Unknown	-	39.98		-	-	39.98		1,461.36
Transfer	-	41.94		-	-	41.94		1,419.42
Materials	-	41.94		-	-	41.94		1,377.48
Transfer		41.94		-		41.94		1,419.42
Donation		5.00	-	0.27		4.73		1,424.15
Donation		30.00		-		30.00		1,454.15
Donation		5.00	-	0.37		4.63		900.97
Donation		20.00	-	0.84		19.16		920.13
Donation		10.00	-	0.44		9.56		929.69
Unknown	-	939.31		-	-	939.31		514.84
Unknown	-	351.04		-	-	351.04		163.80
Unknown	-	2,000.00		-	-	2,000.00	-	1,070.31
Unknown		1,070.31		-		1,070.31		-
Unknown	-	400.00		-	-	400.00	-	400.00
Unknown		400.00		-		400.00		-
Donation		2.00	-	0.25		1.75		165.55
Donation		2.00	-	0.23		1.77		167.32
Donation		5.00	-	0.27		4.73		172.05
Donation		100.00	-	1.60		98.40		270.45
Donation		600.00	-	8.60		591.40		861.85
Donation		10.00	-	0.44		9.56		9.56

Donation

1.25 - 1.25 863.10

Donation		16.49	-	0.86		15.63		25.19
Donation		20.00	-	0.74		19.26		882.36
	-	837.52		-	-	837.52		44.84
	-	1,000.00		-	-	1,000.00	-	974.81
		974.81		-		974.81		-
Donation		5.00	-	0.27		4.73		49.57
Donation		10.00		-		10.00		59.57
Donation		24.00	-	1.01		22.99		82.56
Donation		5.00	-	0.37		4.63		4.63
Donation		57.00	-	1.10		55.90		60.53
Donation		60.00	-	1.04		58.96		141.52
Donation		4.75		-		4.75		146.27
Donation		10.00	-	0.44		9.56		70.09
Donation		45.00		-		45.00		191.27
Donation		2.00	-	0.25		1.75		193.02
Donation		2.00	-	0.23		1.77		194.79
Donation		5.00	-	0.27		4.73		199.52
Donation		10.00	-	0.44		9.56		79.65
Donation		20.00	-	0.74		19.26		218.78

Funds - GBP	HMRC rate		Commission -GBP
5.00		-	0.27
25.00			-
3.78	1.3215	-	0.28
30.27	1.3215	-	1.26
15.13	1.3215	-	0.64
16.13			-
7.57	1.3215	-	0.33
2.00		-	0.25
5.00		-	0.27
2.00		-	0.23
7.57	1.3215	-	0.33
20.00		-	0.74
99.06			-
24.00		-	0.54
14.26		-	0.68
14.67	1.3629	-	0.62
25.68	1.3629	-	1.09
48.14			-
5.89			-
5.00		-	0.27
3.67	1.3629	-	0.27
41.82	1.3629	-	1.34
7.34	1.3629	-	0.32
40.00			-
25.00			-
2.00		-	0.25
5.00		-	0.27
2.00		-	0.23
91.25			-
20.00		-	0.74

7.34	1.3629	-	0.32
5.00		-	0.27
14.73	1.3579	-	0.62
140.00			-
25.00			-
3.68	1.3579	-	0.27
14.73	1.3579	-	0.62
7.36	1.3579	-	0.32
2.00		-	0.25
2.00		-	0.23
5.00		-	0.27
7.36	1.3579	-	0.32
20.00		-	0.74
16.46			-
15.14	1.3212	-	0.64
30.00		-	0.62
27.58		-	1.13
5.00		-	0.27
25.00			-
3.78	1.3212	-	0.28
15.14	1.3212	-	0.64
7.57	1.3212	-	0.33
2.00		-	0.25
20.00		-	0.48
2.00		-	0.23
50.00			-
14.75			-
7.57	1.3212	-	0.33
20.00		-	0.74
25.74			-
5.00		-	0.27
5.00		-	0.27
40.00			-
3.83	1.3048	-	0.28
15.33	1.3048	-	0.64
7.66	1.3048	-	0.34

2.00		-	0.25
5.00		-	0.27
2.00		-	0.23
7.66	1.3048	-	0.34
20.00		-	0.74
81.69		-	2.40
5.00		-	0.27
28.00			-
4.01	1.2471	-	0.30
100.23	1.2471	-	1.64
24.00		-	1.01
16.04	1.2471	-	0.67
8.02	1.2471	-	0.35
2.00		-	0.25
5.00		-	0.27
2.00		-	0.23
8.02	1.2471	-	0.35
20.00		-	0.74
5.00		-	0.27
4.06	1.2309	-	0.30
16.25	1.2309	-	0.68
30.98			-
8.12	1.2309	-	0.36
2.00		-	0.25
2.00		-	0.23
5.00		-	0.27
8.12	1.2309	-	0.36
20.00		-	0.74
5.00		-	0.27
30.98			-
4.17	1.1996	-	0.31
16.67	1.1996	-	0.70
8.34	1.1996	-	0.37
2.00		-	0.25
5.00		-	0.27
2.00		-	0.23
24.00		-	0.54
8.34	1.1996	-	0.37
20.00		-	0.74
				-	17.80
25.00			-

5.00		-	0.27
30.00			-
4.23	1.1821	-	0.31
16.92	1.1821	-	0.71
422.98	1.1821	-	14.59
8.46	1.1821	-	0.37
2.00		-	0.25
5.00		-	0.27
2.00		-	0.23
15.00			-
8.46	1.1821	-	0.37
20.00		-	0.74
14.55	1.1331	-	0.76
5.00		-	0.27
30.00			-
4.41	1.1331	-	0.33
17.65	1.1331	-	0.74
8.83	1.1331	-	0.39
2.00		-	0.25
2.00		-	0.23
5.00		-	0.27
801.92			-
8.83	1.1331	-	0.39
20.00		-	0.74
14.65	1.1259	-	0.76
				-	41.94
5.00		-	0.27
30.00			-
4.44	1.1259	-	0.33
17.76	1.1259	-	0.75
8.88	1.1259	-	0.39
2.00		-	0.25
2.00		-	0.23
5.00		-	0.27
100.00		-	1.60
600.00		-	8.60
8.88	1.1259	-	0.39

1.25 4,086.79 A	-
	- 77.35 - 59.74
	B C

For Next Year

From Email Address greentailsbkk@yahoo.co.jp

jackiepalmer_1@hotmail.com soilesolange@gmail.com

n.alhakim@googlemail.com jyksung@gmail.com saramorin@hotmail.it soilesolange@gmail.com cazweir4@hotmail.com

thejessielevano@gmail.com lizziethewitch@hotmail.co.uk lisalou94@hotmail.com etabaton@hotmail.co.uk live.tonheim@gmail.com ppgfukpay@paypalgivingfund.org nataliemiddleton@hotmail.com dolfincrzy@yahoo.com miximio@hotmail.com leahreb@gmail.com nadine_dziobek@hotmail.com ppgfukpay@paypalgivingfund.org jackiepalmer_1@hotmail.com n.alhakim@googlemail.com s_huylebroeck@hotmail.com cazweir4@hotmail.com snowdon.kathryn@hotmail.co.uk soilesolange@gmail.com thejessielevano@gmail.com lizziethewitch@hotmail.co.uk lisalou94@hotmail.com

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Name Green Tails

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Jessie Noa Levano elizabeth sumner Lisa Lewis eva rinaldelli Live Edvardsen Tonheim PayPal Giving Fund UK Natalie Wallis Patricia Rains BELEN GONZALEZ MARTIN Leah Evans Nadine Dziobek PayPal Giving Fund UK Jackie Palmer Noor Al-Hakim Sebastiaan Huylebroeck Caroline Weir Kathryn Snowdon soile wiirilä Jessie Noa Levano elizabeth sumner Lisa Lewis

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jackiepalmer_1@hotmail.com miximio@hotmail.com snowdon.kathryn@hotmail.co.uk soilesolange@gmail.com n.alhakim@googlemail.com saramorin@hotmail.it cazweir4@hotmail.com thejessielevano@gmail.com lisalou94@hotmail.com lizziethewitch@hotmail.co.uk etabaton@hotmail.co.uk live.tonheim@gmail.com ppgfukpay@paypalgivingfund.org

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Jackie Palmer BELEN GONZALEZ MARTIN Kathryn Snowdon soile wiirilä Noor Al-Hakim Sara Morin Caroline Weir Jessie Noa Levano Lisa Lewis elizabeth sumner eva rinaldelli Live Edvardsen Tonheim PayPal Giving Fund UK

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BELEN GONZALEZ MARTIN

Alison West Caroline Grech Jackie Palmer soile wiirilä Noor Al-Hakim Sara Morin Caroline Weir Jessie Noa Levano Keith Richardson Lisa Lewis Faith Suwanprathet PayPal Giving Fund UK eva rinaldelli Live Edvardsen Tonheim soile wiirilä elizabeth sumner Jackie Palmer soile wiirilä Noor Al-Hakim Sara Morin Caroline Weir

thejessielevano@gmail.com lizziethewitch@hotmail.co.uk lisalou94@hotmail.com etabaton@hotmail.co.uk

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soile wiirilä Jackie Palmer soile wiirilä Noor Al-Hakim john griffiths Antoinette Rainoldi Sara Morin Caroline Weir Jessie Noa Levano elizabeth sumner Lisa Lewis eva rinaldelli Live Edvardsen Tonheim Jackie Palmer Noor Al-Hakim Sara Morin soile wiirilä Caroline Weir Jessie Noa Levano Lisa Lewis elizabeth sumner eva rinaldelli Live Edvardsen Tonheim Jackie Palmer soile wiirilä Noor Al-Hakim Sara Morin Caroline Weir Jessie Noa Levano elizabeth sumner Lisa Lewis steven sayers eva rinaldelli Live Edvardsen Tonheim Meta Platforms, Inc. Bluetree Design and Print

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Jackie Palmer soile wiirilä Noor Al-Hakim Sara Morin Gretchen Grubel Caroline Weir Jessie Noa Levano elizabeth sumner Lisa Lewis Kathryn Snowdon eva rinaldelli Live Edvardsen Tonheim Meta Platforms, Inc. Alexandra Nance Jackie Palmer soile wiirilä Noor Al-Hakim Sara Morin Caroline Weir Jessie Noa Levano Lisa Lewis elizabeth sumner PayPal Giving Fund UK eva rinaldelli Live Edvardsen Tonheim Alexandra Nance ECL Plastics Ltd Toolstation Limited

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Bank Name Bank accouInvoice ID Reference Txn ID 09S63229G7557980S 09S63229G7557980S I-J7KXR8Y6WFR7 NAT WEST BANK PLC 1615 NAT WEST BANK PLC 1615 1BC46120TJ3697059 1BC46120TJ3697059 I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B NAT WEST BANK PLC 1615 8UB9503668781851P 8UB9503668781851P I-40UR95KNVDYM I-YF7L2K3FY5CG I-6D5MSLV4RA4Y I-4MJ72WR2XAVT I-BRSD2GN3N424 I-BREUBMD25P63 I-PABJUJP42V8A I-J7KXR8Y6WFR7 I-W8B8K1L6CXL8 I-3Y1GDCX48J2B I-40UR95KNVDYM I-YF7L2K3FY5CG I-6D5MSLV4RA4Y NATIONAL WESTMIN 5604 3J5343317R711173K 3J5343317R711173K I-BRSD2GN3N424

3J5343317R711173K I-4MJ72WR2XAVT NAT WEST BANK PLC 1615 0TP348794U185740G 0TP348794U185740G I-J7KXR8Y6WFR7 I-PABJUJP42V8A I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B I-40UR95KNVDYM I-6D5MSLV4RA4Y I-YF7L2K3FY5CG I-4MJ72WR2XAVT I-BRSD2GN3N424 2VP76497KL9637614 NATIONAL WESTMIN 5604 2VP76497KL9637614 2VP76497KL9637614 I-PABJUJP42V8A NAT WEST BANK PLC 1615 7G888728YM133430N 7G888728YM133430N I-J7KXR8Y6WFR7 I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B I-40UR95KNVDYM I-6D5MSLV4RA4Y I-4MJ72WR2XAVT I-BRSD2GN3N424 I-YF7L2K3FY5CG I-J7KXR8Y6WFR7 I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B

I-40UR95KNVDYM I-YF7L2K3FY5CG I-6D5MSLV4RA4Y I-4MJ72WR2XAVT NAT WEST BANK PLC 1615 4UV46000JF171510L I-BRSD2GN3N424 7MC13475H4855434J 7MC13475H4855434J I-J7KXR8Y6WFR7 I-W8B8K1L6CXL8 I-UTKRGGEVXDBT I-X15WU1MNRK63 I-3Y1GDCX48J2B I-40UR95KNVDYM I-YF7L2K3FY5CG I-6D5MSLV4RA4Y I-4MJ72WR2XAVT I-BRSD2GN3N424 I-J7KXR8Y6WFR7 I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B I-40UR95KNVDYM I-6D5MSLV4RA4Y I-YF7L2K3FY5CG I-4MJ72WR2XAVT I-BRSD2GN3N424 I-J7KXR8Y6WFR7

I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B I-40UR95KNVDYM I-YF7L2K3FY5CG I-6D5MSLV4RA4Y I-6STG1SE5XNP8 I-4MJ72WR2XAVT I-BRSD2GN3N424 P53902329B-9L880289YG069035V RP-10855764VE01527910154919 RP-10855764VE01527910154919 RP-108557678E61614GT513134H

I-J7KXR8Y6WFR7

I-W8B8K1L6CXL8 I-X15WU1MNRK63

I-3Y1GDCX48J2B I-40UR95KNVDYM I-YF7L2K3FY5CG I-6D5MSLV4RA4Y

I-4MJ72WR2XAVT I-BRSD2GN3N424 P54269259B-9L880289YG069035V I-CSPL9MW83DFG I-J7KXR8Y6WFR7

I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B I-40UR95KNVDYM I-6D5MSLV4RA4Y I-YF7L2K3FY5CG

I-4MJ72WR2XAVT I-BRSD2GN3N424 I-CSPL9MW83DFG wc_ew9QLL5YeMfxR-37155-0830 XWW161667107

RP-11661624R0066742X460125S RP-11661624R0066742X460125S RP-11661622DV00249N3692633U I-J7KXR8Y6WFR7

I-W8B8K1L6CXL8 I-X15WU1MNRK63 I-3Y1GDCX48J2B 8FG00149JU037284D 98377638WF229174R

8FG00149JU037284D

98377638WF229174R I-40UR95KNVDYM I-6D5MSLV4RA4Y I-YF7L2K3FY5CG

I-4MJ72WR2XAVT

I-CSPL9MW83DFG I-BRSD2GN3N424 6H4912873E173615W

6H4912873E173615W I-J7KXR8Y6WFR7

I-PHNFPWJ986US I-W8B8K1L6CXL8

I-3Y1GDCX48J2B

I-40UR95KNVDYM I-6D5MSLV4RA4Y I-YF7L2K3FY5CG I-4MJ72WR2XAVT I-BRSD2GN3N424

Natwest #615 ASHFORD GJ

	Date
1	11/1/2021
2	11/1/2021
3	11/1/2021
4	11/4/2021
5	11/5/2021
6	11/8/2021
7	11/15/2021
8	11/17/2021
9	11/17/2021
10	11/18/2021
11	11/22/2021
12	11/22/2021
13	11/24/2021
14	11/25/2021
15	11/25/2021
16	11/25/2021
17	11/26/2021
18	11/26/2021
19	11/26/2021
20	11/26/2021
21	11/26/2021
22	11/29/2021
23	11/29/2021
24	11/30/2021
25	11/30/2021
26	12/1/2021
27	12/1/2021
28	12/1/2021
29	12/2/2021
30	12/6/2021
31	12/6/2021
32	12/7/2021
33	12/14/2021
34	12/17/2021
35	12/20/2021
36	12/20/2021
37	12/22/2021
38	12/24/2021
39	12/29/2021
40	12/29/2021
41	12/29/2021
42	12/29/2021
43	12/30/2021

44	12/30/2021
45	12/31/2021
46	12/31/2021
47	12/31/2021
48	12/31/2021
49	1/4/2022
50	1/4/2022
51	1/5/2022
52	1/6/2022
53	1/14/2022
54	1/17/2022
55	1/17/2022
56	1/19/2022
57	1/24/2022
58	1/25/2022
59	1/25/2022
60	1/26/2022
61	1/26/2022
62	1/27/2022
63	1/27/2022
64	1/28/2022
65	1/28/2022
66	1/31/2022
67	1/31/2022
68	1/31/2022
69	1/31/2022
70	1/31/2022
71	1/31/2022
72	2/1/2022
73	2/1/2022
74	2/7/2022
75	2/7/2022
76	2/8/2022
77	2/14/2022
78	2/14/2022
79	2/14/2022
80	2/15/2022
81	2/17/2022
82	2/18/2022
83	2/21/2022
84	2/21/2022
85	2/21/2022
86	2/24/2022
87	2/25/2022
88	2/25/2022
89	2/25/2022
90	2/28/2022
91	2/28/2022

92	2/28/2022
93	2/28/2022
94	3/1/2022
95	3/1/2022
96	3/1/2022
97	3/1/2022
98	3/1/2022
99	3/3/2022
100	3/3/2022
101	3/7/2022
102	3/7/2022
103	3/7/2022
104	3/14/2022
105	3/16/2022
106	3/17/2022
107	3/21/2022
108	3/21/2022
109	3/24/2022
110	3/25/2022
111	3/25/2022
112	3/25/2022
113	3/28/2022
114	3/29/2022
115	3/29/2022
116	3/31/2022
117	3/31/2022
118	4/1/2022
119	4/1/2022
120	4/1/2022
121	4/4/2022
122	4/4/2022
123	4/4/2022
124	4/5/2022
125	4/5/2022
126	4/6/2022
127	4/14/2022
128	4/20/2022
129	4/20/2022
130	4/20/2022
131	4/25/2022
132	4/25/2022
133	4/25/2022
134	4/26/2022
135	4/28/2022
136	4/29/2022
137	4/29/2022
138	4/29/2022
139	5/3/2022

140	5/3/2022
141	5/3/2022
142	5/5/2022
143	5/6/2022
144	5/6/2022
145	5/11/2022
146	5/16/2022
147	5/17/2022
148	5/20/2022
149	5/20/2022
150	5/24/2022
151	5/25/2022
152	5/25/2022
153	5/25/2022
154	5/26/2022
155	5/26/2022
156	5/27/2022
157	5/27/2022
158	5/30/2022
159	5/30/2022
160	5/31/2022
161	5/31/2022
162	5/31/2022
163	6/1/2022
164	6/1/2022
165	6/6/2022
166	6/6/2022
167	6/8/2022
168	6/14/2022
169	6/17/2022
170	6/20/2022
171	6/20/2022
172	6/21/2022
173	6/24/2022
174	6/24/2022
175	6/27/2022
176	6/27/2022
177	6/27/2022
178	6/27/2022
179	6/27/2022
180	6/27/2022
181	6/27/2022
182	6/28/2022
183	6/28/2022
184	6/29/2022
185	6/29/2022
186	6/30/2022
187	7/1/2022

188	7/1/2022
189	7/1/2022
190	7/5/2022
191	7/6/2022
192	7/11/2022
193	7/14/2022
194	7/15/2022
195	7/18/2022
196	7/20/2022
197	7/20/2022
198	7/25/2022
199	7/25/2022
200	7/25/2022
201	7/26/2022
202	7/26/2022
203	7/28/2022
204	7/29/2022
205	7/29/2022
206	7/29/2022
207	7/29/2022
208	8/1/2022
209	8/1/2022
210	8/1/2022
211	8/1/2022
212	05/08/2022
213	08/08/2022
214	10/08/2022
215	10/08/2022
216	15/08/2022
217	16/08/2022
218	22/08/2022
219	22/08/2022
220	23/08/2022
221	24/08/2022
222	25/08/2022
223	26/08/2022
224	26/08/2022
225	26/08/2022
226	30/08/2022
227	30/08/2022
228	30/08/2022
229	31/08/2022
230	31/08/2022
231	31/08/2022
232	31/08/2022
233	01/09/2022
234	01/09/2022
235	05/09/2022

236	06/09/2022
237	08/09/2022
238	12/09/2022
239	12/09/2022
240	14/09/2022
241	16/09/2022
242	20/09/2022
243	20/09/2022
244	20/09/2022
245	26/09/2022
246	26/09/2022
247	26/09/2022
248	26/09/2022
249	28/09/2022
250	28/09/2022
251	29/09/2022
252	29/09/2022
253	29/09/2022
254	30/09/2022
255	30/09/2022
256	03/10/2022
257	03/10/2022
258	03/10/2022
259	03/10/2022
260	03/10/2022
261	05/10/2022
262	06/10/2022
263	07/10/2022
264	10/10/2022
265	10/10/2022
266	11/10/2022
267	12/10/2022
268	14/10/2022
269	17/10/2022
270	20/10/2022
271	20/10/2022
272	24/10/2022
273	24/10/2022
274	24/10/2022
275	25/10/2022
276	26/10/2022
277	26/10/2022
278	27/10/2022
279	28/10/2022
280	28/10/2022
281	31/10/2022
282	31/10/2022
283	31/10/2022

284	01/11/2022
285	01/11/2022
286	01/11/2022
287	07/11/2022
288	07/11/2022
289	07/11/2022
290	07/11/2022
291	10/11/2022
292	11/11/2022
293	15/11/2022
294	30/11/2022

84	12/12/2022
85	12/12/2022
86	14/12/2022
87	16/12/2022
88	16/12/2022
89	16/12/2022
90	19/12/2022
91	19/12/2022
92	20/12/2022
93	20/12/2022
94	21/12/2022
95	23/12/2022
96	23/12/2022
97	23/12/2022
98	23/12/2022
99	28/12/2022
100	28/12/2022
101	28/12/2022
102	28/12/2022
103	28/12/2022
104	29/12/2022
105	30/12/2022
106	30/12/2022
107	03/01/2023
108	03/01/2023
109	03/01/2023
110	05/01/2023

111 06/01/2023 112 09/01/2023 113 12/01/2023 114 16/01/2023 115 16/01/2023 116 20/01/2023 117 20/01/2023 118 24/01/2023 119 25/01/2023 120 26/01/2023 121 26/01/2023 122 27/01/2023 123 30/01/2023 124 31/01/2023 125 31/01/2023 126 31/01/2023 127 01/02/2023 128 01/02/2023 129 06/02/2023 130 06/02/2023 131 06/02/2023 132 06/02/2023 133 06/02/2023 134 07/02/2023 135 14/02/2023 136 14/02/2023 137 16/02/2023 138 16/02/2023 139 20/02/2023 140 20/02/2023 141 24/02/2023 142 24/02/2023 143 27/02/2023 144 27/02/2023 145 27/02/2023 146 27/02/2023 147 27/02/2023 148 27/02/2023 149 27/02/2023 150 28/02/2023 151 28/02/2023 152 28/02/2023 153 28/02/2023 154 01/03/2023 155 01/03/2023 156 01/03/2023 157 01/03/2023 158 01/03/2023

159	02/03/2023
160	06/03/2023
161	06/03/2023
162	14/03/2023
163	15/03/2023
164	15/03/2023
165	16/03/2023
166	16/03/2023
167	20/03/2023
168	20/03/2023
169	20/03/2023
170	24/03/2023
171	27/03/2023
172	27/03/2023
173	27/03/2023
174	28/03/2023
175	29/03/2023
176	31/03/2023
177	31/03/2023
178	31/03/2023
179	03/04/2023
180	03/04/2023
181	05/04/2023
182	06/04/2023
183	11/04/2023
184	11/04/2023
185	11/04/2023
186	14/04/2023
187	17/04/2023
188	20/04/2023
189	20/04/2023
190	24/04/2023
191	24/04/2023
192	25/04/2023
193	26/04/2023
194	26/04/2023
195	26/04/2023
196	28/04/2023
197	28/04/2023
198	28/04/2023
199	02/05/2023
200	02/05/2023
201	02/05/2023
202	02/05/2023
203	04/05/2023
204	05/05/2023
205	09/05/2023
206	09/05/2023

207	10/05/2023
208	15/05/2023
209	15/05/2023
210	16/05/2023
211	16/05/2023
212	16/05/2023
213	22/05/2023
214	22/05/2023
215	22/05/2023
216	22/05/2023
217	24/05/2023
218	25/05/2023
219	25/05/2023
220	26/05/2023
221	26/05/2023
222	26/05/2023
223	26/05/2023
224	30/05/2023
225	30/05/2023
226	30/05/2023
227	30/05/2023
228	30/05/2023
229	30/05/2023
230	31/05/2023
231	31/05/2023
232	01/06/2023
233	05/06/2023
234	05/06/2023
235	06/06/2023
236	07/06/2023
237	09/06/2023
238	09/06/2023
239	12/06/2023
240	13/06/2023
241	13/06/2023
242	13/06/2023
243	14/06/2023
244	16/06/2023
245	19/06/2023
246	19/06/2023
247	20/06/2023
248	20/06/2023
249	26/06/2023
250	26/06/2023
251	26/06/2023
252	26/06/2023
253	26/06/2023
254	26/06/2023

255	29/06/2023
256	30/06/2023
257	30/06/2023
258	30/06/2023
259	03/07/2023
260	03/07/2023
261	03/07/2023
262	03/07/2023
263	05/07/2023
264	06/07/2023
265	07/07/2023
266	10/07/2023
267	14/07/2023
268	14/07/2023
269	17/07/2023
270	20/07/2023
271	20/07/2023
272	24/07/2023
273	25/07/2023
274	26/07/2023
275	26/07/2023
276	26/07/2023
277	27/07/2023
278	28/07/2023
279	31/07/2023
280	31/07/2023
281	31/07/2023
282	31/07/2023
283	01/08/2023
284	03/08/2023

Description 'BARNES NAC+BS , BARNES , FP 01/11/21 0309 , RP4670566815505500 'HOWAR EJ , FROM EMILY JAYNE , FP 01/11/21 0121 , 6399615574321314SO 'KONARIS T , DONATION

'N RENGASAMY , NRENGASAMY , FP 04/11/21 0127 , 100000000836412340 'TURSKA I J , BAAN UNRAK ANIMALS, FP 05/11/21 0205 , 4311781554324001SO 'RYAN C

'J CADDY , SPONSOR PIGLET , FP 15/11/21 0129 , 100000000841386316 'TIERKLINIK , NWBDM2I69136724 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT 'PAYPAL PAYMENT , 4WS22223CFSZY

'VERONIQUE MOREL , THAI SANTUARY DOG , FP 18/11/21 0848 , 211118084858095267 'D BRERETON , DENISE BERETON , FP 22/11/21 0033 , YBSOX0033366305449

'J HAMPSON , MONTHLY BAAN UNRAK, FP 22/11/21 0044 , 400000000852555557 'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/11/21 0023 , 00153425632DLFFJXV 'IRWIN LS , THAI SANCTUARY , FP 25/11/21 0116 , RP4651185940635000

'GEMMA ASHFORD , DONATION AND 260TLFUND, FP 24/11/21 1842 , 00153425632DLFTJGN PAYPAL *ADD TO BAL, 35314369001 GB

'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/11/21 0050 , FP21329O42795307

'JONES A , DONATION , FP 26/11/21 0116 , RP4651481657452900 PAYPAL , BANUNRAKSCHOOL , 35314369001 GB PAYPAL ADD TO BAL, 35314369001 GB PAYPAL ADD TO BAL, 35314369001 GB 'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/11/21 0115 , 300000000854789416 PAYPAL LINKEDIN , 35314369001 GB

'NONREF , NWBDM2I69309169 , KOLB FEIKE

'29OCT A/C 84331615

'BARNES NAC+BS , BARNES , FP 01/12/21 0306 , RP4670566838740800

'HOWAR EJ , FROM EMILY JAYNE , FP 01/12/21 0122 , 0633450474320314SO 'KONARIS T , DONATION

'N RENGASAMY , NRENGASAMY , FP 02/12/21 0203 , 200000000849795801 'TURSKA I J , BAAN UNRAK ANIMALS, FP 06/12/21 0206 , 4525286454325001SO 'RYAN C

PAYPAL , *BANUNRAKSCHOOL , 35314369001 GB

'J CADDY , SPONSOR PIGLET , FP 14/12/21 0159 , 400000000864302917

'TIERKLINIK , NWBDM2I69547138 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT

'D BRERETON , DENISE BERETON , FP 20/12/21 0030 , YBSOX0030296821141

'J HAMPSON , MONTHLY BAAN UNRAK, FP 20/12/21 0051 , 200000000858483280

'AUNG HTET , DONATIONS , FP 22/12/21 0746 , 00151014632BBNGVMG

'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/12/21 0010 , 00153425632DMPQFXP 'IRWIN LS , THAI SANCTUARY , FP 29/12/21 0136 , RP4651185966576300

'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/12/21 1649 , 100000000863595686 'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 29/12/21 0123 , FP21362O49247816 'NONREF , NWBDM2I69665894 , KOLB FEIKE

'N RENGASAMY , NRENGASAMY , FP 30/12/21 0156 , 200000000863117774

PAYPAL , *BANUNRAKSCHOOL , 35314369001 GB 'JONES A , DONATION , FP 31/12/21 0128 , RP4651481665692700 'BARNES NAC+BS , BARNES , FP 31/12/21 0137 , RP4670566859294400 '03DEC A/C 84331615 'UNPAID ITEM FEE , 03DEC A/C 84331615 'HOWAR EJ , FROM EMILY JAYNE , FP 04/01/22 0124 , 8558245084323014SO 'KONARIS T , DONATION

'TURSKA I J , BAAN UNRAK ANIMALS, FP 05/01/22 0207 , 2326284354324001SO 'RYAN C

'J CADDY , SPONSOR PIGLET , FP 14/01/22 0202 , 100000000870684503 'PAYPAL , PPWDL4WS222252J2WY, FP 16/01/22 0031 , PPWD100000000U4ERZ 'PAYPAL , PPWDL4WS222232XJUJ, FP 16/01/22 0032 , PPWD100000000A9YNC 'NWBDM2I69878543 , MARKUS PIRKLBAUER

'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/01/22 0053 , 00153425632DNVXHBC 'IRWIN LS , THAI SANCTUARY , FP 25/01/22 0114 , RP4651185990285400

'PAYPAL , PPWDL4WS222233JTBC, FP 25/01/22 1039 , PPWD100000000AGQ6T 'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/01/22 0139 , FP22026O48858053 REMITLY.COM , LONDON GB

'VERONIQUE MOREL , THAI SANTUARY DOG , FP 26/01/22 1916 , 220126191604297293

'N RENGASAMY , NRENGASAMY , FP 27/01/22 0147 , 500000000879840697

'JONES A , DONATION , FP 28/01/22 0117 , RP4651481671968100 'NONREF , NWBDM2I70008906 , KOLB FEIKE

'BARNES NAC+BS , BARNES , FP 31/01/22 0134 , RP4670566882319400 'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 31/01/22 0121 , 500000000881949653 '601603 31JAN 1301

'601603 31JAN 1302 '31DEC A/C 84331615

'UNPAID ITEM FEE , 31DEC A/C 84331615

'HOWAR EJ , FROM EMILY JAYNE , FP 01/02/22 0122 , 6531697374321314SO 'KONARIS T , DONATION

'TURSKA I J , BAAN UNRAK ANIMALS, FP 07/02/22 0207 , 8740678454326001SO 'RYAN C

'REMITLY , R61166145594 , VIA MOBILE - LVP , FP 08/02/22 10 , 07090911700303000N 'REMITLY U.K., LTD., RFD000000000108978, FP 13/02/22 1539 , PH737WNJZDA00PGS00 'J CADDY , SPONSOR PIGLET , FP 14/02/22 0151 , 500000000889117403

'REMITLY , R35273872492 , VIA MOBILE - PYMT , FP 12/02/22 10 , 19202531479352000N REMITLY , LONDON GB

'TIERKLINIK , NWBDM2I70232648 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT

'EASY FUNDRAISING , 38563 Q4 2021

'D BRERETON , DENISE BERETON , FP 21/02/22 0027 , YBSOX0027209179182 'J HAMPSON , MONTHLY BAAN UNRAK, FP 21/02/22 0150 , 300000000895592559 REMITLY.COM , LONDON GB

'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/02/22 0024 , 00153425632DQGRHRK 'JONES A , DONATION , FP 25/02/22 0118 , RP4651481678236300

'N RENGASAMY , NRENGASAMY , FP 25/02/22 0158 , 500000000894148349

'IRWIN LS , THAI SANCTUARY , FP 25/02/22 0113 , RP4651186015074600

'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 28/02/22 0043 , FP22058O55019111 'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 28/02/22 0138 , 300000000899105541

'04FEB A/C 84331615

'UNPAID ITEM FEE , 04FEB A/C 84331615 'BARNES NAC+BS , BARNES , FP 01/03/22 0333 , RP4670566908270100 'HOWAR EJ , FROM EMILY JAYNE , FP 01/03/22 0129 , 5356873574328214SO 'NONREF , NWBDM2I70375930 , KOLB FEIKE 'KONARIS T , DONATION PAYPAL , *BANUNRAKSCHOOL , 35314369001 GB

'PAYPAL , PPWDL4WS22224ZN9RA, FP 03/03/22 0934 , PPWD100000000TUNHW 'REMITLY , R16308699943 , VIA MOBILE - PYMT , FP 03/03/22 10 , 43094353112660000N 'VERONIQUE MOREL , THAI SANTUARY DOG , FP 06/03/22 1931 , 220306193154132114 'TURSKA I J , BAAN UNRAK ANIMALS, FP 07/03/22 0206 , 7139447454326001SO 'RYAN C

'J CADDY , SPONSOR PIGLET , FP 14/03/22 0147 , 600000000903060907 'J CADDY , DOG SANCTUARY FUND, FP 16/03/22 1259 , 600000000904241935 'TIERKLINIK , NWBDM2I70567179 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT 'J HAMPSON , MONTHLY BAAN UNRAK, FP 21/03/22 0050 , 500000000906557022 'D BRERETON , DENISE BERETON , FP 21/03/22 0027 , YBSOX0027270074984 'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/03/22 0026 , 00153425632DRPVJQT 'IRWIN LS , THAI SANCTUARY , FP 25/03/22 0124 , RP4651186038997800

'JONES A , DONATION , FP 25/03/22 0140 , RP4651481685019100

'N RENGASAMY , NRENGASAMY , FP 25/03/22 0206 , 200000000904577689

'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 28/03/22 0039 , FP22086O54800453 'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/03/22 0206 , 200000000906759000 'NONREF , NWBDM2I70695218 , KOLB FEIKE

'BARNES NAC+BS , BARNES , FP 31/03/22 0120 , RP4670566928194500 '04MAR A/C 84331615

'HOWAR EJ , FROM EMILY JAYNE , FP 01/04/22 0122 , 8362286574321314SO 'KONARIS T , DONATION PAYPAL , *BANUNRAKSCHOOL , 35314369001 GB

'PAYPAL , PPWDL4WS22224ZUHV8, FP 04/04/22 1136 , PPWD100000000TWUK3 'GEMMA ASHFORD , DISABLED DOGS , FP 04/04/22 1123 , 00153425632DSFNPBG 'REMITLY , R83689632321 , VIA MOBILE - PYMT , FP 04/04/22 10 , 37115348252455000N 'TURSKA I J , BAAN UNRAK ANIMALS, FP 05/04/22 0205 , 7601499354324001SO 'VERONIQUE MOREL , THAI SANTUARY DOG , FP 04/04/22 1915 , 220404191550918565 'RYAN C

'J CADDY , SPONSOR PIGLET , FP 14/04/22 0217 , 100000000916019686 'J HAMPSON , MONTHLY BAAN UNRAK, FP 20/04/22 0149 , 400000000926648387 'D BRERETON , DENISE BERETON , FP 20/04/22 0059 , YBSOX0059151272445

'TIERKLINIK , NWBDM2I70947792 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT 'IRWIN LS , THAI SANCTUARY , FP 25/04/22 0122 , RP4651186063602500

'AUNG HTET , DONATIONS , FP 24/04/22 1924 , 00151014632BBNXDTG

'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 25/04/22 0101 , 00153425632DTCNYSJ 'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/04/22 0027 , FP22115O55345185 'NONREF , NWBDM2I71053129 , KOLB FEIKE

'JONES A , DONATION , FP 29/04/22 0137 , RP4651481693292000

'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/04/22 0223 , 200000000922669324 '01APR A/C 84331615

'HOWAR EJ , FROM EMILY JAYNE , FP 03/05/22 0631 , 0090483184322014SO

'BARNES NAC+BS , BARNES , FP 03/05/22 0341 , RP4670566956111700 'KONARIS T , DONATION

'TURSKA I J , BAAN UNRAK ANIMALS, FP 05/05/22 0205 , 8504292454324001SO 'RYAN C

'REMITLY , R93418008398 , VIA MOBILE - PYMT , FP 06/05/22 10 , 07005620711296000N EIG*JUSTHOST.COM , 845-4631213 US , USD 22.79, VRATE 1.2292, N-S TRN FEE 0.51 'J CADDY , SPONSOR PIGLET , FP 16/05/22 0134 , 100000000932353305 'TIERKLINIK , NWBDM2I71272880 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT 'D BRERETON , DENISE BERETON , FP 20/05/22 0109 , YBSOX0109272055634 'J HAMPSON , MONTHLY BAAN UNRAK, FP 20/05/22 0144 , 600000000937279355 'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/05/22 0023 , 00153425632DVNNSNG 'IRWIN LS , THAI SANCTUARY , FP 25/05/22 0121 , RP4651186088498400

'AUNG HTET , DONATIONS , FP 25/05/22 1152 , 00151014632BBPBQMV 'PAYPAL PAYMENT , 4WS22223CFSZY

'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/05/22 0025 , FP22145O59641485 'YATES I P , THAI DOGS , FP 26/05/22 0206 , 4477620554325214SO

'JONES A , DONATION , FP 27/05/22 0113 , RP4651481699735800 'GREEK ANIMAL RESCU, GAR STEEN LEGACY , FP 27/05/22 1305 , 600000000941158698 'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 30/05/22 0118 , 200000000938628991 'NONREF , NWBDM2I71421559 , KOLB FEIKE

'VERONIQUE MOREL , THAI SANTUARY DOG , FP 30/05/22 2124 , 220530212443740105 'BARNES NAC+BS , BARNES , FP 31/05/22 0120 , RP4670566974930300

'29APR A/C 84331615

'HOWAR EJ , FROM EMILY JAYNE , FP 01/06/22 0116 , 9193039474321314SO 'KONARIS T , DONATION

'TURSKA I J , BAAN UNRAK ANIMALS, FP 06/06/22 0113 , 0934451064325001SO 'RYAN C

'REMITLY , R68530615150 , VIA MOBILE - PYMT , FP 08/06/22 10 , 44130922057220000N 'J CADDY , SPONSOR PIGLET , FP 14/06/22 0209 , 300000000953881351

'TIERKLINIK , NWBDM2I71646934 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT 'J HAMPSON , MONTHLY BAAN UNRAK, FP 20/06/22 0159 , 500000000953354403 'D BRERETON , DENISE BERETON , FP 20/06/22 0027 , YBSOX0027203011783 REMITLY , LONDON GB

'JONES A , DONATION , FP 24/06/22 0129 , RP4651481705949100 'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/06/22 0020 , 00153425632DWZVQDQ 'YATES I P , THAI DOGS , FP 27/06/22 0209 , 5794325164326214SO

'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 27/06/22 0032 , FP22177O44345221 'IRWIN LS , THAI SANCTUARY , FP 27/06/22 0126 , RP4651186114241200

'AUNG HTET , DONATIONS , FP 25/06/22 1405 , 00151014632BBPGCDR

'REMITLY , R57718545846 , VIA MOBILE - PYMT , FP 26/06/22 10 , 37234015495562000N 'REMITLY , R77246567023 , VIA MOBILE - PYMT , FP 26/06/22 10 , 50234347510701000N 'REMITLY , R41550048644 , VIA MOBILE - PYMT , FP 27/06/22 10 , 23104237009199000N 'K SNOWDON , OXHEY FAIR , FP 28/06/22 1436 , 100000000954513371

'NONREF , NWBDM2I71761228 , KOLB FEIKE

'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/06/22 0201 , 200000000954120864

'01JUN A/C 84331615

'BARNES NAC+BS , BARNES , FP 01/07/22 0314 , RP4670567001920500

'HOWAR EJ , FROM EMILY JAYNE , FP 01/07/22 0116 , 6531422474320314SO 'KONARIS T , DONATION 'TURSKA I J , BAAN UNRAK ANIMALS, FP 05/07/22 0205 , 5121497354324001SO 'RYAN C

'REMITLY , R606892683107 , VIA MOBILE - PYMT , FP 11/07/22 10 , 59110638570932000N 'J CADDY , SPONSOR PIGLET , FP 14/07/22 0217 , 400000000971008244 'REMITLY , R400668500439 , VIA MOBILE - PYMT , FP 15/07/22 10 , 54163338392861000N 'TIERKLINIK , NWBDM2I72002848 , MARKUS PIRKLBAUE , R , INWARD CCY PYMT 'J HAMPSON , MONTHLY BAAN UNRAK, FP 20/07/22 0135 , 200000000965207321 'D BRERETON , DENISE BERETON , FP 20/07/22 0058 , YBSOX0058434069311 'IRWIN LS , THAI SANCTUARY , FP 25/07/22 0119 , RP4651186137393200 'SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 25/07/22 0059 , 00153425632DYNCGZS AA EUROPEAN COVER , 603260420 , INITIAL PAYMENT

'YATES I P , THAI DOGS , FP 26/07/22 0206 , 7619974554325214SO 'GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/07/22 0028 , FP22206O47432826 'NONREF , NWBDM2I72131481 , KOLB FEIKE

'JONES A , DONATION , FP 29/07/22 0114 , RP4651481714466400 'CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/07/22 0233 , 600000000973613334 'AUNG HTET , DONATIONS , FP 28/07/22 2021 , 00151014632BBPKVJJ '01JUL A/C 84331615

'HOWAR EJ , FROM EMILY JAYNE , FP 01/08/22 0116 , 9379162484321314SO 'BARNES NAC+BS , BARNES , FP 01/08/22 0344 , RP4670567024817700 'KONARIS T , DONATION FUNDRAISING , REGULATOR , LONDON GB TURSKA I J RYAN C REMITLY REMITLY J CADDY TIERKLINIK D BRERETON J HAMPSON EASY FUNDRAISING SARAH-JANE BUNGAY IRWIN LS GOODWIN VICTORIA YATES I P JONES A 600402 CLAUDETTE CAMILLE NONREF BARNES NAC+BS 29JUL A/C 84331615 REMITLY REMITLY BENNETT EJ KONARIS T TURSKA I J

RYAN C GUILLAUME REMITLY REMITLY J CADDY TIERKLINIK D BRERETON J HAMPSON REMITLY UK GOODWIN VICTORIA YATES I P IRWIN LS SARAH-JANE BUNGAY NONREF REMITLY GARNER P CLAUDETTE CAMILLE REMITLY JONES A 02SEP A/C 84331615 BARNES NAC+BS GREEK ANIMAL RESCU BENNETT EJ KONARIS T VET VISA APP TURSKA I J RYAN C REMITLY 600402 REMITLY UNPD CQ 1771800501 VERONIQUE MOREL J CADDY TIERKLINIK D BRERETON J HAMPSON SARAH-JANE BUNGAY REMITLY U.K. REMITLY IRWIN LS GOODWIN VICTORIA YATES I P REMITLY JONES A NONREF BARNES NAC+BS CLAUDETTE CAMILLE 30SEP A/C 84331615

601526 BENNETT EJ KONARIS T TURSKA IJ RYAN C L&G INSURANCE MI L&G INSURANCE MI REMITLY UK REMITLY J CADDY 04NOV A/C 84331615

PHYU Y M VIRGIN MEDIA PYMTS J CADDY From A/C 84418966 TIERKLINIK To A/C 84418966 GUILLAUME FELDMAN DONATIONCLINIC J D BRERETON J HAMPSON THAI ANIMAL SANC VERONIQUE MOREL GENERAL AS0254021 LEGAL GENERAL ASO GEMMA ASHFORD SARAH-JANE BUNGAY GOODWIN VICTORIA IRWIN LS YATES I P NONREF CLAUDETTE CAMILLE JONES A 02DEC A/C 84331615 BENNETT EJ BARNES NAC+BS KONARIS T TURSKA I J

RYAN C REMITLY REMITLY J CADDY TIERKLINIK J HAMPSON D BRERETON SARAH-JANE BUNGAY IRWIN LS GOODWIN VICTORIA YATES I P JONES A NONREF CLAUDETTE CAMILLE BARNES NAC+BS 30DEC A/C 84331615 BENNETT EJ KONARIS T A SEPPINGS TURSKA I J Paypal RYAN C REMITLY VERONIQUE MOREL J CADDY EASY FUNDRAISING TIERKLINIK REMITLY.COM D BRERETON J HAMPSON JONES A SARAH-JANE BUNGAY 601603 Paypal IRWIN LS YATES I P Paypal GOODWIN VICTORIA REMITLY UK CLAUDETTE CAMILLE NONREF UNPD CQ 1771802121 03FEB A/C 84331615 DD REFUND BARNES NAC+BS BENNETT EJ AUNG HTET KONARIS T

VERONIQUE MOREL TURSKA I J RYAN C J CADDY REMITLY UK REMITLY UK 601914 TIERKLINIK D BRERETON J HAMPSON THAI ANIMAL SANC SARAH-JANE BUNGAY IRWIN LS GOODWIN VICTORIA YATES I P NONREF CLAUDETTE CAMILLE JONES A BARNES NAC+BS 03MAR A/C 84331615 BENNETT EJ KONARIS T TURSKA I J RYAN C Paypal Paypal REMITLY UK J CADDY TIERKLINIK J HAMPSON D BRERETON AUNG HTET SARAH-JANE BUNGAY IRWIN LS YATES I P GOODWIN VICTORIA L HILL JONES A NONREF 31MAR A/C 84331615 BARNES NAC+BS BENNETT EJ CLAUDETTE CAMILLE KONARIS T REMITLY UK TURSKA I J WHITEHEAD ANTHONY RYAN C

KAY DUDLEY J CADDY REMITLY.COM KAY DUDLEY TIERKLINIK WEB JUSTHOST.COM D BRERETON GREEK ANIMAL RESCU J HAMPSON REMITLY UK SARAH-JANE BUNGAY IRWIN LS VERONIQUE MOREL JONES A GOODWIN VICTORIA KAY DUDLEY YATES I P CLAUDETTE CAMILLE NONREF REMITLY UK REMITLY UK REMITLY UK REMITLY UK BARNES NAC+BS 28APR A/C 84331615 BENNETT EJ KAY DUDLEY TURSKA I J RYAN C AUNG HTET ANIMAL FRIENDS INS ANIMAL FRIENDS INS KAY DUDLEY DD REFUND DD REFUND THAI ANIMAL SANC J CADDY TIERKLINIK KAY DUDLEY REMITLY UK D BRERETON J HAMPSON KAY DUDLEY GOODWIN VICTORIA IRWIN LS SARAH-JANE BUNGAY YATES I P REMITLY UK

CLAUDETTE CAMILLE AUNG HTET JONES A 02JUN A/C 84331615 I UPPAL BARNES NAC+BS KAY DUDLEY BENNETT EJ TURSKA I J RYAN C VERONIQUE MOREL REMITLY UK KAY DUDLEY J CADDY TIERKLINIK D BRERETON J HAMPSON SARAH-JANE BUNGAY IRWIN LS GOODWIN VICTORIA KAY DUDLEY YATES I P REMITLY UK JONES A CLAUDETTE CAMILLE BARNES NAC+BS 30JUN A/C 84331615 REMITLY UK BENNETT EJ REMITLY UK

				Incomes
Debit	Credit	Code	Funds	Unknown debtors
	15.00	Funds	15.00
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Unknown		5.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	8.00	Funds	8.00
	32.83	Unknown		32.83
142.00		Unknown
	10.00	Funds	10.00
	5.00	Funds	5.00
	2.00	Funds	2.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	860.00	Funds	860.00
50.00		Unknown
	4.00	Funds	4.00
	2.00	Funds	2.00
402.99		Unknown
22.48		Unknown
0.36		Unknown
	5.00	Funds	5.00
140.88		Unknown
	1.25	Funds	1.25
5.95		Bank chg
	15.00	Funds	15.00
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Unknown		5.00
	5.00	Funds	5.00
	3.00	Funds	3.00
306.37		Unknown
	8.00	Funds	8.00
	33.17	Unknown		33.17
	5.00	Funds	5.00
	2.00	Funds	2.00
	300.00	Funds	300.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	5.00	Funds	5.00
	4.00	Funds	4.00
	1.23	Funds	1.23
	5.00	Unknown		5.00

382.46		Unknown
	2.00	Funds	2.00
	15.00	Funds	15.00
8.05		Bank chg
36.00		Unknown
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	8.00	Funds	8.00
	48.99	Unknown		48.99
	171.59	Unknown		171.59
	32.57	Unknown		32.57
	10.00	Funds	10.00
	5.00	Funds	5.00
	51.26	Unknown		51.26
	4.00	Funds	4.00
400.00		Unknown
	20.00	Funds	20.00
	5.00	Unknown		5.00
	2.00	Funds	2.00
	1.22	Funds	1.22
	15.00	Funds	15.00
	5.00	Funds	5.00
	7,000.00	Unknown		7,000.00
	20.00	Unknown		20.00
4.90		Bank chg
12.00		Unknown
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
460.03		Unknown
	1,152.00	Unknown		1,152.00
	8.00	Funds	8.00
1,152.00		Unknown
1,152.86		Unknown
	32.60	Unknown		32.60
	25.10	Funds	25.10
	5.00	Funds	5.00
	2.00	Funds	2.00
1,152.86		Unknown
	10.00	Funds	10.00
	2.00	Funds	2.00
	5.00	Unknown		5.00
	5.00	Funds	5.00
	4.00	Funds	4.00
	5.00	Funds	5.00

8.40		Bank chg
12.00		Unknown
	15.00	Funds	15.00
	20.00	Funds	20.00
	1.22	Funds	1.22
	10.00	Funds	10.00
3,491.25		Unknown
	102.14	Unknown		102.14
1,056.36		Unknown
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	8.00	Funds	8.00
	100.00	Funds	100.00
	32.69	Unknown		32.69
	2.00	Funds	2.00
	5.00	Funds	5.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	2.00	Funds	2.00
	5.00	Unknown		5.00
	4.00	Funds	4.00
	5.00	Funds	5.00
	1.23	Funds	1.23
	15.00	Funds	15.00
7.35		Bank chg
	20.00	Funds	20.00
	10.00	Funds	10.00
178.78		Unknown
	59.92	Unknown		59.92
	500.00	Funds	500.00
592.46		Unknown
	5.00	Funds	5.00
	10.00	Funds	10.00
	3.00	Funds	3.00
	8.00	Funds	8.00
	2.00	Funds	2.00
	5.00	Funds	5.00
	32.43	Unknown		32.43
	5.00	Funds	5.00
	1,000.00	Funds	1,000.00
	10.00	Funds	10.00
	4.00	Funds	4.00
	1.23	Funds	1.23
	2.00	Funds	2.00
	5.00	Funds	5.00
5.25		Bank chg
	20.00	Funds	20.00

	15.00	Funds	15.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
315.87		Unknown
19.05		Unknown
	8.00	Funds	8.00
	32.81	Unknown		32.81
	5.00	Funds	5.00
	2.00	Funds	2.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	1,000.00	Funds	1,000.00
795.49		Unknown
	4.00	Funds	4.00
	20.00	Funds	20.00
	2.00	Funds	2.00
	7,000.00	Unknown		7,000.00
	5.00	Funds	5.00
	1.25	Funds	1.25
	10.00	Funds	10.00
	15.00	Funds	15.00
4.90		Bank chg
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
309.23		Unknown
	8.00	Funds	8.00
	33.32	Unknown		33.32
	2.00	Funds	2.00
	5.00	Funds	5.00
796.49		Unknown
	2.00	Funds	2.00
	10.00	Funds	10.00
	20.00	Funds	20.00
	4.00	Funds	4.00
	5.00	Funds	5.00
	1,000.00	Funds	1,000.00
867.99		Unknown
867.99		Unknown
1,002.99		Unknown
	40.00	Funds	40.00
	1.26	Funds	1.26
	5.00	Funds	5.00
ARY DOG	10.00	Funds	10.00
7.00		Bank chg
	15.00	Funds	15.00

	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
310.10		Unknown
	8.00	Funds	8.00
795.49		Unknown
	33.06	Unknown		33.06
	2.00	Funds	2.00
	5.00	Funds	5.00
	5.00	Funds	5.00
	10.00	Funds	10.00
224.06		Unknown
	20.00	Funds	20.00
	4.00	Funds	4.00
	1.22	Funds	1.22
	2.00	Funds	2.00
	5.00	Funds	5.00
	1,000.00	Funds	1,000.00
7.00		Bank chg
	20.00	Funds	20.00
	15.00	Funds	15.00
	10.00	Funds	10.00
50.00		Unknown
	5.00	Funds	5.00
	3.00	Funds	3.00
312.59		Unknown
795.49		Unknown
	8.00	Funds	8.00
	32.83	Unknown		32.83
	5.00	Funds	5.00
	2.00	Funds	2.00
	22.78	Funds	22.78
	10.00	Funds	10.00
	5.00	Funds	5.00
	4.00	Funds	4.00
	20.00	Funds	20.00
	2.00	Funds	2.00
	5,000.00	Unknown	5,000.00
	5.00	Funds	5.00
	1.25	Funds	1.25
	15.00	Funds	15.00
4.90		Bank chg
1,008.25		Unknown
1,203.73		Unknown
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00

	3.00	Funds	3.00
600.00		Unknown
795.49		Unknown
318.29		Unknown
	8.00	Funds	8.00
	34.17	Unknown		34.17
	5.00	Funds	5.00
	2.00	Funds	2.00
148.55		Unknown
	4.00	Funds	4.00
	20.00	Funds	20.00
	5.00	Funds	5.00
	10.00	Funds	10.00
	1.31	Funds	1.31
1,249.85		Unknown
	25.00	Funds	25.00
	5.00	Funds	5.00
1,247.06		Unknown
	2.00	Funds	2.00
8.40		Bank chg
	15.00	Funds	15.00
	1,500.00	Unknown	1,500.00
	20.00	Funds	20.00
	10.00	Funds	10.00
379.05		Unknown
	5.00	Funds	5.00
	3.00	Funds	3.00
1,082.12		Unknown
	20,000.00	Unknown		20,000.00
321.70		Unknown
20,000.00		Unknown
	10.00	Funds	10.00
	8.00	Funds	8.00
	33.70	Unknown		33.70
	5.00	Funds	5.00
	2.00	Funds	2.00
	10.00	Funds	10.00
	427.37	Unknown		427.37
427.37		Unknown
	5.00	Funds	5.00
	4.00	Funds	4.00
	20.00	Funds	20.00
1,166.30		Unknown
	2.00	Funds	2.00
	1.26	Funds	1.26
	15.00	Funds	15.00
	5.00	Funds	5.00
5.95		Bank chg

	20,000.00	Unknown	20,000.00
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
35.17		Unknown
16.09		Unknown
1,130.74		Unknown
373.96		Unknown
	8.00	Funds	8.00
10.85		Bank chg
32,641.90	47,447.67		33,769.81	36,459.45
			A	B

year
	150.00	Unknown		150.00
76.00		Unknown
	8.00	Funds	8.00
	18,550.00	Unknown		18,550.00
	34.09	Unknown		34.09
18,550.00		Unknown
276.00		Unknown
10,027.50		Unknown
	5.00	Funds	5.00
	2.00	Funds	2.00
8,577.50		Unknown
	12.00	Funds	12.00
	16.09	Funds	16.09
	35.17	Unknown		35.17
371.61		Unknown
	10.00	Funds	10.00
	4.00	Funds	4.00
	5.00	Funds	5.00
	20.00	Funds	20.00
	1.29	Funds	1.29
	5.00	Funds	5.00
	2.00	Funds	2.00
1.75		Bank chg
	20.00	Funds	20.00
	15.00	Funds	15.00
	10.00	Funds	10.00
	5.00	Funds	5.00

	3.00	Funds	3.00
328.91		Unknown
795.49		Unknown
	8.00	Funds	8.00
	34.58	Unknown		34.58
	2.00	Funds	2.00
	5.00	Funds	5.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	4.00	Funds	4.00
	20.00	Funds	20.00
	2.00	Funds	2.00
	1.29	Funds	1.29
	5.00	Funds	5.00
	15.00	Funds	15.00
4.90		Bank chg
	20.00	Funds	20.00
	10.00	Funds	10.00
	500.00	Funds	500.00
	5.00	Funds	5.00
	289.98	Unknown		289.98
	3.00	Funds	3.00
334.02		Unknown
	12.00	Funds	12.00
	8.00	Funds	8.00
	20.66	Funds	20.66
	34.63	Unknown		34.63
250.60		Unknown
	5.00	Funds	5.00
	2.00	Funds	2.00
	2.00	Funds	2.00
	10.00	Funds	10.00
	12,407.27	Unknown		12,407.27
	171.91	Unknown		171.91
	5.00	Funds	5.00
	20.00	Funds	20.00
	66.00	Unknown		66.00
	4.00	Funds	4.00
702.99		Unknown
	5.00	Funds	5.00
	1.28	Funds	1.28
12,000.00		Unknown
5.60		Bank chg
	76.00	Funds	76.00
	15.00	Funds	15.00
	20.00	Funds	20.00
	1,000.00	Funds	1,000.00
	10.00	Funds	10.00

	12.00	Funds	12.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	8.00	Funds	8.00
1,217.15		Unknown
288.99		Unknown
	12,000.00	Unknown		12,000.00
	34.31	Unknown		34.31
	5.00	Funds	5.00
	2.00	Funds	2.00
12,027.50		Unknown
	10.00	Funds	10.00
	5.00	Funds	5.00
	4.00	Funds	4.00
	20.00	Funds	20.00
	1.29	Funds	1.29
	5.00	Funds	5.00
	2.00	Funds	2.00
	15.00	Funds	15.00
13.52		Bank chg
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	813.21	Unknown		813.21
	376.92	Unknown		376.92
1,193.99		Unknown
	8.00	Funds	8.00
	34.58	Unknown		34.58
	2.00	Funds	2.00
	5.00	Funds	5.00
	500.00	Funds	500.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	20.00	Funds	20.00
	4.00	Funds	4.00
	5,000.00	Unknown		5,000.00
	2.00	Funds	2.00
	1.29	Funds	1.29
5.95		Bank chg
	15.00	Funds	15.00
	20.00	Funds	20.00
	5.00	Funds	5.00
	10.00	Funds	10.00
295.82		Unknown
	5.00	Funds	5.00
	5,000.00	Unknown		5,000.00
	3.00	Funds	3.00

	10.00	Funds	10.00
	8.00	Funds	8.00
487.66		Unknown
	10.00	Funds	10.00
	33.91	Unknown		33.91
19.79		Unknown
	5.00	Funds	5.00
	4,688.00	Unknown		4,688.00
	2.00	Funds	2.00
793.49		Unknown
	10.00	Funds	10.00
	5.00	Funds	5.00
	20.00	Funds	20.00
	2.00	Funds	2.00
	4.00	Funds	4.00
	10.00	Funds	10.00
	20.00	Funds	20.00
	5.00	Funds	5.00
	1.26	Funds	1.26
1,100.99		Unknown
1,100.99		Unknown
793.49		Unknown
1,100.99		Unknown
	15.00	Funds	15.00
5.25		Bank chg
	20.00	Funds	20.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	460.00	Funds	460.00
28.34		Unknown
23.99		Unknown
	10.00	Funds	10.00
	28.34	Funds	28.34
	23.99	Funds	23.99
4,351.10		Unknown
	8.00	Funds	8.00
	33.39	Unknown		33.39
	10.00	Funds	10.00
127.89		Unknown
	5.00	Funds	5.00
	2.00	Funds	2.00
	10.00	Funds	10.00
	4.00	Funds	4.00
	5.00	Funds	5.00
	10.00	Funds	10.00
	20.00	Funds	20.00
1,100.99		Unknown

	5.00	Funds	5.00
	100.00	Funds	100.00
	2.00	Funds	2.00
10.15		Bank chg
	1,000.00	Unknown		1,000.00
	15.00	Funds	15.00
	10.00	Funds	10.00
	20.00	Funds	20.00
	5.00	Funds	5.00
	3.00	Funds	3.00
	10.00	Funds	10.00
793.49		Unknown
	10.00	Funds	10.00
	8.00	Funds	8.00
	33.47	Unknown		33.47
	5.00	Funds	5.00
	2.00	Funds	2.00
	10.00	Funds	10.00
	5.00	Funds	5.00
	4.00	Funds	4.00
	10.00	Funds	10.00
	20.00	Funds	20.00
1,100.99		Unknown
	2.00	Funds	2.00
	5.00	Funds	5.00
	15.00	Funds	15.00
7.00		Bank chg
129.34		Unknown
	20.00	Funds	20.00
793.49		Unknown

Expenses ### Unknown expenses Bank chg Insurance

142.00 50.00 402.99 22.48 0.36 140.88 5.95 306.37

382.46

8.05 36.00 400.00 4.90 12.00 460.03 1,152.00 1,152.86 1,152.86

8.40

12.00

3,491.25 1,056.36

7.35

178.78 592.46

5.25

315.87 19.05 795.49 4.90 309.23 796.49 867.99 867.99 1,002.99 7.00

310.10 795.49 224.06 7.00 50.00 312.59 795.49 4.90 1,008.25 1,203.73

600.00 795.49 318.29 148.55 1,249.85 1,247.06 8.40 379.05 1,082.12 321.70 20,000.00 427.37 1,166.30 5.95

35.17 16.09 1,130.74 373.96 10.85 ## 50,059.43 88.90 51.26 C D E

76.00 18,550.00 276.00 10,027.50 8,577.50 371.61

1.75

328.91 795.49

4.90 334.02 250.60 702.99 12,000.00 5.60

1,217.15 288.99

12,027.50

13.52

1,193.99

5.95

295.82

487.66 19.79 793.49

1,100.99 1,100.99 793.49 1,100.99 28.34 23.99 4,351.10 127.89 1,100.99

5.25

10.15

793.49

1,100.99 7.00 129.34 793.49