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2023-11-30-accounts

Trustees’ annual report for the period

Period start date 0 1 1 2 2 2 Period end date 3 0 1 1 2 3 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

October 2016

Charity Accounts templates – Trustees’ annual report for the period

2 of

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  Successfully built a large, spacious enclosure to
rescue and rehome monkeys.
 Provides a safe, enriched environment for monkeys
to live freely and recover from past hardships.
 This project has improved welfare standards and
allowed us to welcome more rescues.
 Secured a resident veterinarian to ensure daily care
and medical treatment.
 Conducted routne health checks, surgeries, and
emergency treatments for rescued animals.
 Improved the overall survival and recovery rates of
animals under our care.
 Carried out vaccinaton drives for street dogs and
cats.
 Protected hundreds of animals from life-threatening
diseases such as rabies and parvovirus.
Provided special medicatons and ongoing treatment
for disabled dogs.

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 December 2022 to November 2023

October 2025

3 of

Financial Review

SORP
reference
Review of the charity’s financial
position at the end of the period		 Para1.21 Our total income is £78,288, while total expenditure was
carefully managed at £98,288
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 December 2022 to November 2023

October 2025

4 of

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 December 2022 to November 2023

October 2025

5 of

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

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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 December 2022 to November 2023

October 2025

6 of

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
Gemma Ashford
Eva Rinaldelli-Tabaton
Joanne Louise Caddy
Nicole Boyde-Castillo
Aung Htet

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

7 of

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 December 2022 to November 2023

October 2025

8 of

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		 Gemma Aung
Gemma Ashford Aung Htet
Chair Treasurer
29/09/2025
29/09/2025

Charity Accounts templates – Trustees’ annual report for the period December 2022 to November 2023

October 2025

THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION CC16a
For the period
from		 01/12/2021 To 30/11/2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
78 288 21
-
-
-
-
-
-
-
78 288
-
-
-
78 288
98 288
87
98 375
-
-
-
98 375
- 20 087
-
-
- 20 087		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
78 288
-
-
-
-
-
-
-
78 288
-
-
-
78 288
98 288
-
-
-
-
-
87
-
-
98 375
-
-
-
98 375
- 20 087		 Last year
to the nearest £
78 288 21 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 78 288 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Grant to Bann Unrak Thai Animal Sanc 98 288 -
Light and Fuel -
Animal food costs -
Medical costs -
Staff expenses -
Rental -
Commission and bank charges 87 -
Materials and tools -
Insurance -
**Sub total ** 98 375 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 20 087 - - - 20 087 -
- - - - -
- - - - -
- 20 087 - - - 20 087 -

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

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

CCXX R2 accounts (SS)

2

THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION INCOME AND EXPENDITURE YEAR ENDED 30.11.2022

Income Unrestricted funds Restricted funds total

Expenditure

Grant to Bann Unrak Thai Animal Sanctuary Commission and bank charges Insurance (Legal & Professional costs) Excess of Income over Expenditure

REF Draft
2022
I/A
E1/A
E1/G+J
E1/I		 78,253
98,288
87
-
98,374
- 20,121

THAI ANIMAL SANCTUARY NEOHUMANIST FOUNDATION

Income And Endowments YEAR ENDED 30.11.2023 Source of Data :

Donation and legacies Charitable activities Committed

As per Natwest #615

N1/A 78,253.04 78,253.04

A

I giving

Natwest #615 ASHFORD GJ

Date
1 12/12/2022
2 12/12/2022
3 14/12/2022
4 16/12/2022
5 16/12/2022
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283
84 12/12/2022
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283 01/08/2023
284 03/08/2023

Description 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 8595 04AUG23 , K9 CARTS WEST , 941-5247706 US , USD 900.00, VRATE 1.2620, N-S TRN FEE 19.61 TURSKA I J , BAAN UNRAK ANIMALS, FP 07/08/23 0205 , 6276644354326001SO 601603 J CADDY , SPONSOR PIGLET , FP 14/08/23 0047 , 500000001184376244 TIERKLINIK , NWBDM2I76735148 , MARKUS ARNET J HAMPSON , MONTHLY BAAN UNRAK, FP 21/08/23 0027 , 600000001187725199 AUNG HTET , DONATIONS , FP 19/08/23 0955 , 00151014632BBRLMZL D BRERETON , DENISE BERETON , FP 21/08/23 0026 , YBSOX0026454477055 EASY FUNDRAISING , 38563 QUARTER 2 20 REMITLY UK , R177025951583 , TPP TRUELAYER LIMI, FP 23/08/23 10 , 09084611056417000N REMITLY UK , R434200545351 , TPP TRUELAYER LIMI, FP 23/08/23 10 , 36082305581911000N REMITLY UK , R289848964851 , TPP TRUELAYER LIMI, FP 23/08/23 10 , 48083804327759000N SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/08/23 0021 , 00153425632FYRCJHT IRWIN LS , THAI SANCTUARY , FP 25/08/23 0124 , RP4651186455378600 JONES A , DONATION , FP 25/08/23 0121 , RP4651481807023800 CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/08/23 0104 , 300000001195771291 YATES I P , THAI DOGS , FP 29/08/23 0113 , 1280726164328214SO GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 29/08/23 0047 , FP23240O56260678 04AUG A/C 84331615 BARNES NAC+BS , BARNES , FP 31/08/23 0124 , RP4670567320133500 BENNETT EJ , FROM EMILY JAYNE , FP 01/09/23 0115 , 8861324174321314SO TURSKA I J , BAAN UNRAK ANIMALS, FP 05/09/23 0205 , 0965152354324001SO J REEVES , DONATION , FP 06/09/23 1614 , 600000001197918310 J CADDY , SPONSOR PIGLET , FP 14/09/23 0113 , 500000001202088015

601603

TIERKLINIK , NWBDM2I77109717 , MARKUS ARNET D BRERETON , DENISE BERETON , FP 20/09/23 0058 , YBSOX0058345414927

J HAMPSON , MONTHLY BAAN UNRAK, FP 20/09/23 0107 , 600000001205063047 SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 25/09/23 0058 , 00153425632GBLKYLJ IRWIN LS , THAI SANCTUARY , FP 25/09/23 0630 , RP4651186479602300 REMITLY UK , R639765998711 , TPP TRUELAYER LIMI, FP 26/09/23 10 , 60005921231948000N REMITLY UK , R521998772714 , TPP TRUELAYER LIMI, FP 26/09/23 10 , 46005729583894000N WSS PARTNERS LIMIT, PUPPY , FP 26/09/23 1251 , 500000001208923810

GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/09/23 0035 , FP23268O57893495

YATES I P , THAI DOGS , FP 26/09/23 0206 , 2955017454325214SO REMITLY UK , R387781122600 , TPP TRUELAYER LIMI, FP 27/09/23 10 , 15235352502963000N 01SEP A/C 84331615

CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/09/23 0144 , 100000001207264060 JONES A , DONATION , FP 29/09/23 0118 , RP4651481815472200 MOBILE CHQ 592708 VERONIQUE MOREL , THAI SANTUARY DOG , FP 02/10/23 0440 , 231001230748163436, THAI SANTU BARNES NAC+BS , BARNES , FP 02/10/23 0313 , RP4670567347109000 BENNETT EJ , FROM EMILY JAYNE , FP 02/10/23 0116 , 8018926374321014SO TURSKA I J , BAAN UNRAK ANIMALS, FP 05/10/23 0205 , 7527017354324001SO ANTHONY BURRETT , NIZELS , FP 05/10/23 1430 , 00151262632BBJQQJP TIERKLINIK , NWBDM2I77453054 , MARKUS ARNET J CADDY , SPONSOR PIGLET , FP 16/10/23 0115 , 300000001224323829 600402 16OCT 1135 J HAMPSON , MONTHLY BAAN UNRAK, FP 20/10/23 0111 , 300000001226441365 D BRERETON , DENISE BERETON , FP 20/10/23 0108 , YBSOX0108336000789 REMITLY UK , R874732229583 , TPP TRUELAYER LIMI, FP 23/10/23 10 , 25210634074746000N REMITLY UK , R61343783658 , TPP TRUELAYER LIMI, FP 23/10/23 10 , 25205253845830000N REMITLY UK , R612749097103 , TPP TRUELAYER LIMI, FP 23/10/23 10 , 14205945352501000N PAYPAL , PPWDL4WS222222BNBU, FP 23/10/23 2055 , PPWD10000000003DST SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/10/23 0022 , 00153425632GDCZHDQ PAYPAL , PPWDL4WS222222BNE2, FP 23/10/23 2057 , PPWD10000000003DTS PAYPAL , PPWDL4WS2222324YLY, FP 23/10/23 2056 , PPWD100000000A0MR3 IRWIN LS , THAI SANCTUARY , FP 25/10/23 0631 , RP4651186504295900 YATES I P , THAI DOGS , FP 26/10/23 0206 , 2736003554325214SO GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 26/10/23 0025 , FP23298O43114785 JONES A , DONATION , FP 27/10/23 0125 , RP4651481822142400 29SEP A/C 84331615

CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 31/10/23 0118 , 100000001226245174 BARNES NAC+BS , BARNES , FP 31/10/23 0122 , RP4670567365912000 ROSEMARY BLENKINSO, ROSEMARY , FP 01/11/23 0126 , 00151262632BBJRWJS BENNETT EJ , FROM EMILY JAYNE , FP 01/11/23 0115 , 1254198074321314SO TURSKA I J , BAAN UNRAK ANIMALS, FP 06/11/23 0205 , 1755688354325001SO VERONIQUE MOREL , THAI SANTUARY DOG , FP 09/11/23 0748 , 231109074804845442 J CADDY , SPONSOR PIGLET , FP 14/11/23 0119 , 600000001238189189 TIERKLINIK , NWBDM2I77843738 , MARKUS ARNET J HAMPSON , MONTHLY BAAN UNRAK, FP 20/11/23 0027 , 200000001237767202 D BRERETON , DENISE BERETON , FP 20/11/23 0028 , YBSOX0028034412730 000104

SARAH-JANE BUNGAY , BAAN UNRAK PAYMENT, FP 24/11/23 0031 , 00153425632GFYKRPY JONES A , DONATION , FP 24/11/23 0121 , RP4651481828660500 GOODWIN VICTORIA , DOLLY SPONSORSHIP , FP 27/11/23 0039 , FP23330O51006348 IRWIN LS , THAI SANCTUARY , FP 27/11/23 0117 , RP4651186529883700 THAI ANIMAL SANC , RGHNAMO13173946 , Thai Animal Sanc , URGENT TFR PAYPAL , PPWDL4WS222222RHYL, FP 28/11/23 1424 , PPWD1000000000892H CLAUDETTE CAMILLE , CLAUDETTE DAY , FP 29/11/23 0114 , 600000001247069857 03NOV A/C 84331615

For next y

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 ###
150.00 Funds 150.00
76.00 Unknown -
8.00 Funds 8.00
18,550.00 Funds 18,550.00
34.09 Funds 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 Funds 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 Funds 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 Funds 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 Funds 12,407.27
171.91 Funds 171.91
5.00 Funds 5.00
20.00 Funds 20.00
66.00 Funds 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 Funds 12,000.00
34.31 Funds 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 Funds 813.21
376.92 Funds 376.92
1,193.99 Unknown -
8.00 Funds 8.00
34.58 Funds 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 Funds 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 Funds 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 Funds 33.91
19.79 Unknown -
5.00 Funds 5.00
4,688.00 Funds 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 Funds 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 Funds 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 Funds 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 -
732.73 Unknown -
5.00 Funds 5.00
2,000.00 Funds 2,000.00
8.00 Funds 8.00
33.40 Funds 33.40
2.00 Funds 2.00
150.00 Funds 150.00
5.00 Funds 5.00
20.93 Funds 20.93
199.55 Unknown -
1,128.46 Unknown -
1,128.46 Unknown -
10.00 Funds 10.00
5.00 Funds 5.00
2.00 Funds 2.00
5.00 Funds 5.00
20.00 Funds 20.00
4.00 Funds 4.00
8.05 Bank chg
15.00 Funds 15.00
20.00 Funds 20.00
5.00 Funds 5.00
100.00 Funds 100.00
8.00 Funds 8.00
1,000.00 Funds 1,000.00
33.59 Funds 33.59
5.00 Funds 5.00
2.00 Funds 2.00
10.00 Funds 10.00
5.00 Funds 5.00
793.49 Unknown -
1,100.99 Unknown -
136.00 Funds 136.00
4.00 Funds 4.00
20.00 Funds 20.00
1,043.77 Unknown -
7.70 Bank chg
5.00 Funds 5.00
2.00 Funds 2.00
100.00 Funds 100.00
UARY DOG
 10.00 Funds 10.00
15.00 Funds 15.00
20.00 Funds 20.00
5.00 Funds 5.00
50.00 Funds 50.00
33.80 Funds 33.80
8.00 Funds 8.00
80.50 Funds 80.50
2.00 Funds 2.00
5.00 Funds 5.00
507.29 Unknown -
1,157.84 Unknown -
1,157.84 Unknown -
1,739.93 Funds 1,739.93
10.00 Funds 10.00
439.91 Funds 439.91
140.17 Funds 140.17
5.00 Funds 5.00
20.00 Funds 20.00
4.00 Funds 4.00
2.00 Funds 2.00
7.35 Bank chg
5.00 Funds 5.00
15.00 Funds 15.00
50.00 Funds 50.00
20.00 Funds 20.00
5.00 Funds 5.00
10.00 Funds 10.00
8.00 Funds 8.00
34.12 Funds 34.12
2.00 Funds 2.00
5.00 Funds 5.00
6,260.00 Funds 6,260.00
10.00 Funds 10.00
2.00 Funds 2.00
4.00 Funds 4.00
5.00 Funds 5.00
8,176.43 Unknown -
922.66 Funds 922.66
5.00 Funds 5.00
9.31 Bank chg
90,188.73 78,288.21 78,253.04 35.17 ##

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
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

5.25

28.34 23.99 4,351.10 127.89

1,100.99

10.15

793.49

1,100.99

7.00 129.34 793.49 732.73

199.55 1,128.46 1,128.46

8.05

793.49 1,100.99

1,043.77 7.70

507.29 1,157.84 1,157.84

7.35

8,176.43

9.31

98,287.94 86.53 -

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

5.25

28.34 23.99 4,351.10 127.89 1,100.99

10.15

793.49

1,100.99

7.00

129.34 793.49