|**Incomings**|**Incomings**|**Incomings**|**Incomings**||
|---|---|---|---|---|
|Date|Client Name|Total inc VAT|Cheque /<br>Cash|Totals|
|January-2024<br>01-Jan-24<br>Website donations<br>02-Jan-24<br>Card cashback<br>03-Jan-24<br>Ebay sale<br>10-Jan-24<br>Ebay sale<br>11-Jan-24<br>15-Jan-24<br>Ebay sale<br>15-Jan-24<br>Ebay sale<br>17-Jan-24<br>Ebay sale<br>18-Jan-24<br>Ebay sale<br>18-Jan-24<br>19-Jan-24<br>21-Jan-24<br>23-Jan-24<br>24-Jan-24<br>Ebay sale<br>24-Jan-24<br>24-Jan-24<br>24-Jan-24<br>25-Jan-24<br>Ebay sale<br>26-Jan-24<br>29-Jan-24<br>Ebay sale<br>31-Jan-24<br>February-2024<br>01-Feb-24<br>Ebay sale<br>01-Feb-24<br>Website donations<br>02-Feb-24<br>Card cashback<br>02-Feb-24<br>Ebay sale<br>05-Feb-24<br>Ebay sale<br>05-Feb-24<br>Ebay sale<br>07-Feb-24<br>Ebay sale<br>08-Feb-24<br>Ebay sale<br>12-Feb-24<br>Ebay sale<br>13-Feb-24<br>15-Feb-24<br>Ebay sale<br>19-Feb-24<br>Ebay sale<br>20-Feb-24<br>Ebay sale<br>20-Feb-24<br>21-Feb-24<br>26-Feb-24<br>Ebay sale<br>26-Feb-24<br>Ebay sale<br>27-Feb-24<br>28-Feb-24<br>Ebay sale<br>29-Feb-24<br>Ebay sale<br>March-2024<br>01-Mar-24<br>Ebay sale<br>01-Mar-24<br>Website donations<br>04-Mar-24<br>Card cashback<br>04-Mar-24<br>06-Mar-24<br>Ebay sale<br>07-Mar-24<br>20-Mar-24<br>School sale<br>20-Mar-24<br>Sale of snow board<br>20-Mar-24<br>Vinted (via Mangopay)||£                   205.60<br>£                       0.07<br>£                       7.90<br>£                     10.18<br>£                     22.99<br>£                     42.38<br>£                       8.18<br>£                     12.13<br>£                     68.26<br>£                     41.48<br>£                       8.19<br>£                       8.19<br>£                   149.06<br>£                       0.37<br>£                       8.19<br>£                       3.29<br>£                       8.68<br>£                     23.98<br>£                       5.25<br>£                     18.06<br>£                       5.94<br>£                     16.37<br>£                     26.24<br>£                       5.74<br>£                     74.00<br>£                     10.50<br>£8.19<br>£                       9.17<br>£                     51.17<br>£                       0.09<br>£14.99<br>£31.00<br>£7.00<br>£25.00|Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank|2.99<br>£<br>83.00<br>£<br>3.29<br>£<br>109.99<br>£<br>2.99<br>£<br>2.99<br>£<br>2.70<br>£<br>13.99<br>£<br>101.99<br>£<br>2.99<br>£<br>2.99<br>£<br>2.99<br>£<br>2.99<br>£<br>3.29<br>£<br>12.20<br>£<br>2.94<br>£<br>70.00<br>£<br>2.99<br>£<br>2.99<br>£<br>2.99<br>£<br>8.39<br>£<br>2.99<br>£<br>2.99<br>£<br>2.99<br>£<br>5.99<br>£<br>2.60<br>£<br>83.00<br>£<br>2.99<br>£<br>80.00<br>£<br>4.99<br>£<br>15.00<br>£<br>186.16<br>£<br>12.90<br>£|





|20-Mar-24<br>20-Mar-24<br>20-Mar-24<br>20-Mar-24<br>21-Mar-24<br>22-Mar-24<br>25-Mar-24<br>27-Mar-24<br>April-2024<br>02-Apr-24<br>02-Apr-24<br>02-Apr-24<br>03-Apr-24<br>04-Apr-24<br>04-Apr-24<br>04-Apr-24<br>05-Apr-24<br>05-Apr-24<br>08-Apr-24<br>08-Apr-24<br>10-Apr-24<br>12-Apr-24<br>12-Apr-24<br>15-Apr-24<br>29-Apr-24<br>29-Apr-24<br>May-2025<br>02-May-24<br>03-May-24<br>07-May-24<br>08-May-24<br>08-May-24<br>09-May-24<br>10-May-24<br>10-May-24<br>10-May-24<br>13-May-24<br>14-May-24<br>15-May-24<br>15-May-24<br>15-May-24<br>16-May-24<br>17-May-24<br>20-May-24<br>20-May-24<br>21-May-24<br>21-May-24<br>22-May-24<br>22-May-24<br>22-May-24<br>28-May-24<br>29-May-24<br>29-May-24<br>30-May-24<br>31-May-24<br>June-2024<br>03-Jun-24<br>05-Jun-24<br>07-Jun-24|Ebay sale<br>Ebay sale<br>Ebay sale<br>Card cashback<br>Website donations<br>Donation - Kevin Scott<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Sale via paypal<br>Ebay sale<br>Vinted (via Mangopay)<br>Card cashback<br>Ebay sale<br>Paypal credit<br>World of books (Ziffit)<br>Donation - Nigel Gome<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Ebay sale<br>Card cashback<br>Ebay sale<br>Vinted (via Mangopay)|£13.29<br>£23.98<br>£32.17<br>£0.25<br>£171.15<br>£235.00<br>£9.17<br>£13.12<br>£8.35<br>£24.05<br>£29.09<br>£30.00<br>£0.20<br>£39.80<br>£0.01<br>£11.18<br>£11.40<br>£38.13<br>£26.99<br>£13.26<br>£13.56<br>£19.17<br>£59.74<br>£44.01<br>£3.19<br>£7.03<br>0.06<br>£<br>17.19<br>£<br>20.00<br>£|Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank|223.43<br>£<br>11.10<br>£<br>84.55<br>£<br>93.95<br>£<br>2.30<br>£<br>2.94<br>£<br>2.30<br>£<br>2.99<br>£<br>83.00<br>£<br>0.85<br>£<br>40.00<br>£<br>34.00<br>£<br>166.00<br>£<br>267.00<br>£<br>2.88<br>£<br>3.71<br>£<br>9.58<br>£<br>3.19<br>£<br>13.42<br>£<br>7.39<br>£<br>1.69<br>£<br>1.20<br>£<br>3.19<br>£<br>2.88<br>£<br>2.88<br>£<br>3.10<br>£<br>1.90<br>£<br>3.19<br>£<br>3.19<br>£<br>1.90<br>£<br>2.94<br>£<br>3.78<br>£<br>1.90<br>£<br>3.19<br>£<br>3.39<br>£<br>1.90<br>£<br>2.94<br>£<br>2.40<br>£<br>-<br>£<br>1.90<br>£|
|---|---|---|---|---|





|10-Jun-24<br>10-Jun-24<br>11-Jun-24<br>Ebay sale<br>12-Jun-24<br>14-Jun-24<br>Ebay sale<br>17-Jun-24<br>Ebay sale<br>19-Jun-24<br>Ebay sale<br>20-Jun-24<br>20-Jun-24<br>21-Jun-24<br>Ebay sale<br>24-Jun-24<br>26-Jun-24<br>26-Jun-24<br>July-2024<br>02-Jul-24<br>Card cashback<br>02-Jul-24<br>Ebay sale<br>03-Jul-24<br>Ebay sale<br>04-Jul-24<br>08-Jul-24<br>10-Jul-24<br>Ebay sale<br>11-Jul-24<br>Ebay sale<br>12-Jul-24<br>12-Jul-24<br>15-Jul-24<br>World of books (Ziffit)<br>16-Jul-24<br>17-Jul-24<br>Ebay sale<br>18-Jul-24<br>Ebay sale<br>22-Jul-24<br>22-Jul-24<br>26-Jul-24<br>Paypal check deposit<br>30-Jul-24<br>Donations through Paypal<br>31-Jul-24<br>August-2024<br>02-Aug-24<br>Ebay credit and return<br>05-Aug-24<br>Card Cashback<br>05-Aug-24<br>Ebay sale<br>05-Aug-24<br>Ebay sale<br>05-Aug-24<br>Vinted (via Mangopay)<br>07-Aug-24<br>08-Aug-24<br>Ebay sale<br>12-Aug-24<br>Ebay sale<br>12-Aug-24<br>Ebay sale<br>12-Aug-24<br>14-Aug-24<br>15-Aug-24<br>19-Aug-24<br>Vinted (via Mangopay)<br>19-Aug-24<br>Ebay sale<br>19-Aug-24<br>21-Aug-24<br>Ebay sale<br>22-Aug-24<br>27-Aug-24<br>Ebay sale<br>27-Aug-24<br>Ebay sale<br>27-Aug-24<br>Ebay sale<br>29-Aug-24<br>29-Aug-24<br>30-Aug-24<br>30-Aug-24<br>September-2024<br>02-Sep-24<br>Card cashback|8.34<br>£<br>13.26<br>£<br>19.46<br>£<br>11.79<br>£<br>18.19<br>£<br>0.21<br>£<br>29.00<br>£<br>8.35<br>£<br>46.28<br>£<br>11.29<br>£<br>9.91<br>£<br>66.33<br>£<br>10.30<br>£<br>0.01<br>£<br>33.47<br>£<br>0.03<br>£<br>6.40<br>£<br>10.31<br>£<br>23.00<br>£<br>6.40<br>£<br>5.66<br>£<br>50.11<br>£<br>15.00<br>£<br>24.07<br>£<br>13.26<br>£<br>14.01<br>£<br>18.19<br>£<br>39.31<br>£<br>0.21<br>£|Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank|2.94<br>£<br>38.75<br>£<br>37.00<br>£<br>-<br>£<br>-<br>£<br>2.94<br>£<br>3.19<br>£<br>2.88<br>£<br>2.88<br>£<br>2.88<br>£<br>1.80<br>£<br>2.94<br>£<br>1.20<br>£<br>2.94<br>£<br>2.00<br>£<br>4.00<br>£<br>8.82<br>£<br>2.88<br>£<br>5.29<br>£<br>5.88<br>£<br>5.88<br>£<br>10.15<br>£<br>2.94<br>£<br>3.00<br>£<br>1.90<br>£<br>2.69<br>£<br>3.75<br>£<br>8.20<br>£<br>16.20<br>£<br>3.39<br>£<br>2.69<br>£<br>16.20<br>£<br>16.20<br>£<br>20.20<br>£<br>2.69<br>£<br>2.94<br>£<br>191.87<br>£<br>2.69<br>£<br>2.69<br>£<br>2.69<br>£<br>3.71<br>£|
|---|---|---|---|





|02-Sep-24<br>Ebay sale<br>02-Sep-24<br>Ebay sale<br>02-Sep-24<br>Ebay sale<br>03-Sep-24<br>05-Sep-24<br>Vinted (via Mangopay)<br>06-Sep-24<br>Rees-Jones. A (Peppa pig)<br>09-Sep-24<br>Ebay sale<br>10-Sep-24<br>Ebay sale<br>11-Sep-24<br>Ebay sale<br>11-Sep-24<br>16-Sep-24<br>Ebay sale<br>17-Sep-24<br>17-Sep-24<br>17-Sep-24<br>18-Sep-24<br>19-Sep-24<br>Ebay sale<br>23-Sep-24<br>Ebay sale<br>23-Sep-24<br>Ebay sale<br>25-Sep-24<br>Ebay sale<br>26-Sep-24<br>Ebay sale<br>30-Sep-24<br>30-Sep-24<br>30-Sep-24<br>30-Sep-24<br>October-2024<br>02-Oct-24<br>Card cashback<br>02-Oct-24<br>07-Oct-24<br>16-Oct-24<br>Ebay refund<br>16-Oct-24<br>Donations through Paypal<br>21-Oct-24<br>Vinted (via Mangopay)<br>25-Oct-24<br>28-Oct-24<br>Ebay sale<br>28-Oct-24<br>Ebay sale<br>29-Oct-24<br>30-Oct-24<br>World of books (Ziffit)<br>30-Oct-24<br>31-Oct-24<br>31-Oct-24<br>31-Oct-24<br>November-2024<br>01-Nov-24<br>01-Nov-24<br>01-Nov-24<br>04-Nov-24<br>Card cashback<br>04-Nov-24<br>07-Nov-24<br>08-Nov-24<br>World of books<br>11-Nov-24<br>13-Nov-24<br>18-Nov-24<br>Vinted (via Mangopay)<br>18-Nov-24<br>Ebay sale<br>21-Nov-24<br>Vinted (via Mangopay)<br>21-Nov-24<br>Donations through Paypal<br>25-Nov-24<br>26-Nov-24<br>Vinted (via Mangopay)<br>26-Nov-24<br>World of books<br>26-Nov-24<br>Donations through Paypal<br>27-Nov-24|13.26<br>£<br>18.19<br>£<br>46.98<br>£<br>43.00<br>£<br>17.50<br>£<br>13.26<br>£<br>10.12<br>£<br>8.35<br>£<br>8.35<br>£<br>24.36<br>£<br>10.31<br>£<br>17.00<br>£<br>13.26<br>£<br>21.89<br>£<br>0.75<br>£<br>3.19<br>£<br>79.32<br>£<br>49.00<br>£<br>43.42<br>£<br>92.05<br>£<br>19.23<br>£<br>0.49<br>£<br>8.41<br>£<br>10.00<br>£<br>31.68<br>£<br>9.00<br>£<br>24.45<br>£<br>10.00<br>£<br>12.63<br>£<br>29.38<br>£|Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank|3.00<br>£<br>3.19<br>£<br>11.75<br>£<br>3.19<br>£<br>15.00<br>£<br>2.69<br>£<br>5.87<br>£<br>5.87<br>£<br>9.30<br>£<br>264.19<br>£<br>2.69<br>£<br>3.19<br>£<br>9.30<br>£<br>75.00<br>£<br>78.00<br>£<br>2.69<br>£<br>13.26<br>£<br>3.00<br>£<br>17.20<br>£<br>5.87<br>£<br>6.05<br>£<br>14.95<br>£<br>2.70<br>£<br>3.25<br>£<br>5.87<br>-£<br>1.00<br>£<br>2.69<br>£<br>7.50<br>£<br>32.99<br>£<br>126.00<br>£<br>3.00<br>£<br>11.88<br>£<br>11.40<br>£<br>6.05<br>£<br>52.18<br>£<br>14.33<br>£<br>74.00<br>£|
|---|---|---|---|





|28-Nov-24<br>28-Nov-24<br>December-2024<br>02-Dec-24<br>Card cashback<br>03-Dec-24<br>Vinted (via Mangopay)<br>03-Dec-24<br>Ebay sale<br>03-Dec-24<br>Donations through Paypal<br>04-Dec-24<br>05-Dec-24<br>06-Dec-24<br>World of books<br>10-Dec-24<br>11-Dec-24<br>11-Dec-24<br>12-Dec-24<br>13-Dec-24<br>20-Dec-24<br>Vinted (via Mangopay)<br>31-Dec-24<br>Donations through Paypal|28-Nov-24<br>28-Nov-24<br>December-2024<br>02-Dec-24<br>Card cashback<br>03-Dec-24<br>Vinted (via Mangopay)<br>03-Dec-24<br>Ebay sale<br>03-Dec-24<br>Donations through Paypal<br>04-Dec-24<br>05-Dec-24<br>06-Dec-24<br>World of books<br>10-Dec-24<br>11-Dec-24<br>11-Dec-24<br>12-Dec-24<br>13-Dec-24<br>20-Dec-24<br>Vinted (via Mangopay)<br>31-Dec-24<br>Donations through Paypal|0.49<br>£<br>5.00<br>£<br>20.25<br>£<br>29.34<br>£<br>9.65<br>£<br>10.00<br>£<br>116.67<br>£|Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank<br>Int Bank|14.18<br>£<br>16.00<br>£<br>3.00<br>£<br>29.34<br>£<br>4.00<br>£<br>1.55<br>£<br>2.69<br>£<br>17.55<br>£<br>9.37<br>£|
|---|---|---|---|---|
|**Total**||**£3,244.75**||**3,398.23**<br>**£**|



-£                    153.48 Monthly total £                    191.40 



|**Outgoings**|**Outgoings**|**Outgoings**|**Outgoings**|**Outgoings**|**Outgoings**|
|---|---|---|---|---|---|
|Postage/Packing|Storage|Transport/<br>Luggage|Website|Clothing|Purchases for<br>specific help|
|£                 2.99<br>£                 3.29<br>£                 2.99<br>£                 2.99<br>£                 2.70<br>£                 2.99<br>£                 2.99<br>£                 2.99<br>£                 2.99<br>£                 3.29<br>£               12.20<br>£                 2.94<br>£                 2.99<br>£                 2.99<br>£                 2.99<br>£                 8.39<br>£                 2.99<br>£                 2.99<br>£                 2.99<br>£                 5.99<br>£                 2.60<br>£                 2.99<br>£                 4.99|£          83.00<br>£          70.00<br>£          83.00<br>£          80.00|£         101.99<br>£          15.00<br>£          12.90|||£          109.99<br>£            13.99<br>£          186.16|





|£                 2.30<br>£                 2.94<br>£                 2.99<br>£                 2.99<br>£                 0.85<br>£                 2.88<br>£                 3.71<br>£                 9.58<br>£                 3.19<br>£               13.42<br>£                 7.39<br>£                 1.69<br>£                 3.19<br>£                 2.88<br>£                 2.88<br>£                 3.10<br>£                 1.90<br>£                 3.19<br>£                 3.19<br>£                 1.90<br>£                 2.94<br>£                 3.78<br>£                 1.90<br>£                 3.19<br>£                 3.39<br>£                 1.90<br>£                 2.94<br>1.90<br>£|£          83.00<br>£         166.00|£         223.43<br>£          11.10<br>£          84.55<br>£          40.00<br>£          34.00<br>|<br>£             1.20<br>2.40<br>£||£            93.95<br>£          267.00|
|---|---|---|---|---|---|





|2.94<br>£<br>2.94<br>£<br>3.19<br>£<br>2.88<br>£<br>2.88<br>£<br>2.88<br>£<br>2.94<br>£<br>2.94<br>£<br>2.00<br>£<br>4.00<br>£<br>8.82<br>£<br>2.88<br>£<br>5.29<br>£<br>5.88<br>£<br>5.88<br>£<br>10.15<br>£<br>2.94<br>£<br>1.90<br>£<br>2.69<br>£<br>3.75<br>£<br>8.20<br>£<br>16.20<br>£<br>3.39<br>£<br>2.69<br>£<br>16.20<br>£<br>16.20<br>£<br>20.20<br>£<br>2.69<br>£<br>2.94<br>£<br>2.69<br>£<br>2.69<br>£<br>2.69<br>£<br>3.71<br>£|38.75<br>£<br>191.87<br>£|37.00<br>£|1.80<br>£<br>1.20<br>£<br>3.00<br>£|
|---|---|---|---|





|3.19<br>£<br>11.75<br>£<br>3.19<br>£<br>2.69<br>£<br>5.87<br>£<br>5.87<br>£<br>9.30<br>£<br>2.69<br>£<br>3.19<br>£<br>9.30<br>£<br>2.69<br>£<br>13.26<br>£<br>17.20<br>£<br>5.87<br>£<br>6.05<br>£<br>14.95<br>£<br>2.70<br>£<br>3.25<br>£<br>5.87<br>-£<br>1.00<br>£<br>2.69<br>£|15.00<br>£<br>126.00<br>£|78.00<br>£<br>7.50<br>£<br>11.88<br>£<br>11.40<br>£<br>6.05<br>£<br>52.18<br>£<br>14.33<br>£<br>74.00<br>£|3.00<br>£<br>3.00<br>£<br>3.00<br>£|264.19<br>£<br>75.00<br>£|32.99<br>£|
|---|---|---|---|---|---|





|||14.18<br>£<br>16.00<br>£<br>29.34<br>£<br>4.00<br>£<br>1.55<br>£<br>2.69<br>£<br>9.37<br>£|3.00<br>£|17.55<br>£||
|---|---|---|---|---|---|
|**487.44**<br>**£**|**936.62**<br>**£**|**892.44**<br>**£**|**21.60**<br>**£**|**356.74**<br>**£**|**704.08**<br>**£**|





## Remarks 

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