(HARThY , (OMMISSION Trustees, Annual Report for the period E4rJtJr4DU Sedion A Reference and adminislralion details (hwily na Olher names thÈ (haily 15 egisiered (harllv huthr Irf wryl Illlklf•1FJB.rq Chaiily's adthtss Posi(odt 14ame5 01 Iht chaiily Irusiees who mantyE Ihe charily Ilwne l•1 Wyl enlllled to appdnt TNstEE l+•mt OIA¢e Vlanv) Dal•sact•d11 n•lf•i CL£ IJ 10 14 18 19 20 Name5 01 the Iiuses fN the (hathy. Ilatsy Ilgr¢AanWp. wryrv51C4l lrysltesl Dèles ¥ted11 N•tfTknle yell IAR MaF¢h 2012
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section Finaniial review Briel siatenxmi ol the (harily s poliry iesei¥es ICO k4 fvr DelaAs olany Junds materwly ITr rtefvril Further Iinan(ièl ie¥icw deiai15 {Opl InfonnJiioDI You moy choose to Include adthlkmal Inloim)Iion. where iele¥4ni. ibwl-. churt vlh l<L5 . howeApenthlui hasyjpwled Ihe 4ry OtyrciS ol Ikihhrily.. Anw eihic41 Iii¥tSlilietil w)ky d¢ed. Seilion F Other opfjonal infoimalion Seitign G Declaralion 519fralwels) FL namdsl le9 Seuei*y. (hail, El(1 Iie Mai(h 1012
| Date | Details | Donations | Adoption | Grants |
|---|---|---|---|---|
| Donation | ||||
| 4/1/2022 | A J Removal and Storage Ltd | |||
| 4/1/2022 | Paypal | £250.00 | ||
| 4/1/2022 | S Honnor | £10.00 | ||
| 4/2/2022 | North | |||
| 4/3/2022 | Georgia Garrison | |||
| 4/3/2022 | Paypal | |||
| 4/4/2022 | A Hadley | £10.00 | ||
| 4/4/2022 | Georgia Garrison | |||
| 4/4/2022 | A BPO Murphy | £10.00 | ||
| 4/5/2022 | St Georges Vets | |||
| 4/5/2022 | Animal Friends | £5,000.00 | ||
| 4/5/2022 | P Shipton | £1.00 | ||
| 4/6/2022 | K O'Callaghan | £1.50 | ||
| 4/6/2022 | Paypal | £70.00 | ||
| 4/6/2022 | Amazon Marketplace | |||
| 4/6/2022 | Amazon Marketplace | |||
| 4/7/2022 | J Boddy | |||
| 4/7/2022 | J Boddy | |||
| 4/7/2022 | P Shipton | £1.00 | ||
| 4/7/2022 | Paypal | £174.48 | ||
| 4/7/2022 | E & V McMahon | |||
| 4/7/2022 | J Booth | |||
| 4/7/2022 | Paypal | £38.00 | ||
| 4/7/2022 | G E Wootton | |||
| 4/7/2022 | K Cook | |||
| 4/8/2022 | S Honnor | £10.00 | ||
| 4/8/2022 | North | |||
| 4/8/2022 | L Hughes | £10.00 | ||
| 4/8/2022 | H M Jones | £30.00 | ||
| 4/8/2022 | R Kirkton | £120.00 | ||
| 4/8/2022 | Gillece Nicola | |||
| 4/8/2022 | Paypal | £24.00 | ||
| 4/9/2022 | Sally Stephenson | £5.00 | ||
| 4/10/2022 | S Marsden | £200.00 | ||
| 4/11/2022 | L Wilkes | £5.00 | ||
| 4/11/2022 | Faye Thompson | £2.00 | ||
| 4/11/2022 | Georgia Garrison | £5.00 | ||
| 4/11/2022 | K Walton | £10.00 | ||
| 4/11/2022 | Lorna Horton | £5.00 | ||
| 4/11/2022 | P Shipton | £1.00 | ||
| 4/11/2022 | E Bentley | £5.00 | ||
| 4/11/2022 | D Dockrat | £25.00 | ||
| 4/11/2022 | Andrew Trinder | £20.00 | ||
| 4/11/2022 | Efe Yeoman | £10.00 | ||
| 4/11/2022 | E Ignat | £10.00 | ||
| 4/11/2022 | AV Northfeld | £45.00 | ||
| 4/11/2022 | Paypal | £90.65 | ||
| 4/11/2022 | Xenia Goudefroy | £100.00 |
| 4/11/2022 | Jennifer Ciotti | £3.00 | |
|---|---|---|---|
| 4/11/2022 | S Holdstock | £5.00 | |
| 4/11/2022 | Alison Owen | £5.00 | |
| 4/11/2022 | Paypal | £35.67 | |
| 4/12/2022 | J Pittman | £50.00 | |
| 4/12/2022 | Townsend | £60.00 | |
| 4/12/2022 | C Manley | £200.00 | |
| 4/12/2022 | E Eccleshall | £5.00 | |
| 4/13/2022 | St Georges Vets | ||
| 4/13/2022 | GJ and TE Mooney | £5.00 | |
| 4/14/2022 | Paypal | ||
| 4/15/2022 | Amazon | ||
| 4/15/2022 | Paypal | £130.00 | |
| 4/15/2022 | Elizabeth Guy | £20.00 | |
| 4/15/2022 | P Shipton | £1.00 | |
| 4/15/2022 | J Boddy | ||
| 4/15/2022 | J Booth | ||
| 4/15/2022 | Sophie Pepper | £500.00 | |
| 4/15/2022 | Paypal | £39.00 | |
| 4/16/2022 | Gillece Nicola | £200.00 | |
| 4/19/2022 | Mrs C Kemp | £5.00 | |
| 4/19/2022 | Paypal | £112.05 | |
| 4/20/2022 | A Pepper | ||
| 4/21/2022 | Amazon | ||
| 4/22/2022 | P Shipton | £1.00 | |
| 4/22/2022 | Jenna Nicholas | £10.00 | |
| 4/22/2022 | E&M Robinson | £10.00 | |
| 4/23/2022 | P Shipton | £2.00 | |
| 4/23/2022 | Melanie Coley | ||
| 4/23/2022 | J Honnor | £20.00 | |
| 4/24/2022 | Jayne Worrall | £150.00 | |
| 4/25/2022 | Sophie Pepper | ||
| 4/25/2022 | Amazon | ||
| 4/25/2022 | Sophie Pepper | £268.65 | |
| 4/25/2022 | S Callard | £5.00 | |
| 4/25/2022 | Paypal | £28.55 | |
| 4/25/2022 | S Dodwell | £20.00 | |
| 4/25/2022 | May Yean Chua | £50.00 | |
| 4/25/2022 | May Yean Chua | £30.00 | |
| 4/26/2022 | St Georges Vets | ||
| 4/26/2022 | L Wootton | ||
| 4/27/2022 | D Swallow | £20.00 | |
| 4/28/2022 | Post Ofce | ||
| 4/28/2022 | Paypal | £130.00 | |
| 4/28/2022 | Emma Madigan | £10.00 | |
| 4/28/2022 | Paypal | £4.55 | |
| 4/28/2022 | Jenna Nicholas | ||
| 4/28/2022 | Maciuleviciute G | ||
| 4/29/2022 | J Honnor | £20.00 | |
| 4/29/2022 | J Boddy | £50.00 |
4/29/2022 Cox H 4/30/2022 Amazon Marketplace 4/30/2022 Nicholas Barley & Susan Barley
£120.00
£100.00 £2,314.10 £1,410.00 ###
TOTAL
| Fundraising Total Income |
Vet Fees Pet Shop Equipment Utility bills |
|---|---|
| £250.00 £10.00 £11.00 £11.00 £19.70 £19.70 £10.00 £0.60 £0.60 £10.00 £5,000.00 £1.00 £1.50 £70.00 £20.00 £20.00 £5.00 £5.00 £1.00 £174.48 £5.00 £5.00 £1.00 £1.00 £38.00 £5.00 £5.00 £2.00 £2.00 £10.00 £10.00 £30.00 £120.00 £3.00 £3.00 £24.00 £5.00 £200.00 £5.00 £2.00 £5.00 £10.00 £5.00 £1.00 £5.00 £25.00 £20.00 £10.00 £10.00 £45.00 £90.65 £100.00 |
£91.40 £500.00 £15.15 £134.99 £153.30 |
| £3.00 £5.00 £5.00 £35.67 £50.00 £60.00 £200.00 £5.00 £5.00 £130.00 £20.00 £1.00 £5.00 £5.00 £1.00 £1.00 £500.00 £39.00 £200.00 £5.00 £112.05 £75.00 £75.00 £1.00 £10.00 £10.00 £2.00 £20.00 £150.00 £268.65 £5.00 £28.55 £20.00 £50.00 £30.00 £15.00 £15.00 £20.00 £130.00 £10.00 £4.55 £5.00 £5.00 £1.00 £1.00 £20.00 £50.00 |
£800.00 £29.99 £20.37 £150.00 £23.53 £500.00 |
|---|---|
| £120.00 £100.00 |
£59.20 | |
|---|---|---|
| £174.30 | ### | £1,800.00 £244.70 £283.23 £150.00 |
| Storage | Admin | Clinical | Total Expenditure | ||
|---|---|---|---|---|---|
| supplies | |||||
| £88.33 | (inc. | £88.33 | £88.33 | £0.00 | |
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £91.40 | £91.40 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £500.00 | £500.00 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £15.15 | £15.15 | £0.00 | |||
| £134.99 | £134.99 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £153.30 | £153.30 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £0.00 | £0.00 | |||
|---|---|---|---|---|
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £800.00 | £800.00 | £0.00 | ||
| £0.00 | £0.00 | |||
| £24.49 | £24.49 | £24.49 | £0.00 | |
| £29.99 | £29.99 | £0.00 | ||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £7.93 | £7.93 | £7.93 | £0.00 | |
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £20.37 | £20.37 | £0.00 | ||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £150.00 | £150.00 | £0.00 | ||
| £23.53 | £23.53 | £0.00 | ||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £500.00 | £500.00 | £0.00 | ||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £13.35 | £13.35 | £13.35 | £0.00 | |
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 | |||
| £0.00 | £0.00 |
| £0.00 £0.00 £59.20 £59.20 £0.00 £0.00 £0.00 £0.00 £0.00 £2,612.03 £2,612.03 £0.00 £2,612.03 £0.00 |
|
|---|---|
| £88.33 £13.35 £32.42 |
£2,612.03 |
| Date | Donations | ||
|---|---|---|---|
| 5/1/2022 | AJ removals and Storage Ltd | ||
| 5/1/2022 | Jenna Nicholas (April lucky number) | ||
| 5/1/2022 | K Cook (Lottery) | ||
| 5/1/2022 | P Shipton | £2.00 | |
| 5/1/2022 | Owen Alison (donation) | £1.00 | |
| 5/2/2022 | North | ||
| 5/2/2022 | PAYPAL (PPWDL5DY222222BUUC) | £17.00 | |
| 5/2/2022 | Valentine JC (donaton) | £5.00 | |
| 5/2/2022 | Jennifer Tyler - Stevens | £10.00 | |
| 5/2/2022 | Gabriella De Gennaro (monthly lucky number) | ||
| 5/2/2022 | Wootton GE (donation) | £10.00 | |
| 5/2/2022 | Melia CE (donation) | £20.00 | |
| 5/2/2022 | Maresca H (4 cat toys) | £40.00 | |
| 5/2/2022 | PAYPAL (PPWDL5DY222242JPDU) | £81.41 | |
| 5/2/2022 | E Round (donation) | £15.00 | |
| 5/2/2022 | K Cook (donation) | £2.00 | |
| 5/2/2022 | J Booth (may x 2 nos) | ||
| 5/2/2022 | PAYPAL (PPWDL5DY22224ZQ8D4) | £141.80 | |
| 5/2/2022 | Williams M (REF GEORGE) | £20.00 | |
| 5/2/2022 | J Booth (hoo farm x 1) | ||
| 5/2/2022 | Jayne Worral (cat) | £10.00 | |
| 5/2/2022 | West G F (Gill West) | £20.00 | |
| 5/2/2022 | Stanton&Laig (Tif) | ||
| 5/2/2022 | Claire Mabbett (rafe) | ||
| 5/2/2022 | Amazon | ||
| 5/3/2022 | Pratley L A donation | £5.00 | |
| 5/3/2022 | A Hadley | £10.00 | |
| 5/3/2022 | PAYPAL (PPWDL5DY222242L6VU) | £237.94 | |
| 5/3/2022 | J Boddy (lottery 5 random) | ||
| 5/3/2022 | S Chafn (hoo farm rafe) | ||
| 5/3/2022 | Tenesha Rowe | £1.00 | |
| 5/3/2022 | Tenesha Rowe | £1.00 | |
| 5/3/2022 | Amazon | ||
| 5/4/2022 | Josie Partridge | £5.00 | |
| 5/4/2022 | St Georges vets | ||
| 5/4/2022 | K O'Callaghan | £1.50 | |
| 5/4/2022 | Parkins S (May rafe) | ||
| 5/4/2022 | Animal Rescue (ARV) | £150.00 | |
| 5/4/2022 | Mrs C Kemp | £20.00 | |
| 5/5/2022 | Amazon | ||
| 5/5/2022 | Amazon | ||
| 5/5/2022 | PAYPAL (PPWDL5DY222242RXWG) | £46.55 | |
| 5/5/2022 | PAYPAL (PPWDL5DY222222KJFW) | £100.00 | |
| 5/6/2022 | Post ofce | ||
| 5/7/2022 | Nicola Whartin | £35.00 |
| 5/8/2022 | C Savage Tyas (Logo cat) | £25.00 |
|---|---|---|
| 5/9/2022 | L Hughes | £10.00 |
| 5/9/2022 | North | |
| 5/9/2022 | PAYPAL (PPWDL5DY2222525PG8) | £28.90 |
| 5/10/2022 | Amazon | |
| 5/10/2022 | Amazon | |
| 5/10/2022 | Amazon | |
| 5/10/2022 | Amazon | |
| 5/10/2022 | Catherine O'Gormon | |
| 5/11/2022 | Rowsell LM (gift) | £120.00 |
| 5/11/2022 | Honnor J (Pip) | £20.00 |
| 5/12/2022 | Post ofce | |
| 5/13/2022 | St Georges Vets | |
| 5/13/2022 | Townsend (Aug19/Aug20) | £60.00 |
| 5/13/2022 | Townsend (rescue teddy) | |
| 5/13/2022 | Sally Stephenson | £5.00 |
| 5/13/2022 | Amazon | |
| 5/14/2022 | North | |
| 5/14/2022 | Amazon | |
| 5/14/2022 | Amazon | |
| 5/21/2022 | Paypal (PPWDL5DY222233BKM8) | £143.49 |
| 5/21/2022 | MCMahon E & V (rafe numbers) | |
| 5/21/2022 | Akhtar A (donation) | £5.00 |
| 5/22/2022 | Hinitt DJ (Bingo nuber 118) | |
| 5/23/2022 | Amazon | |
| 5/23/2022 | PAYPAL (PPWDL5DY222233ETDA) | £512.30 |
| 5/24/2022 | Sophie Pepper (new account) | £306.06 |
| 5/24/2022 | Gamble C L (Winter) | |
| 5/24/2022 | P Shipton | £1.00 |
| 5/25/2022 | Sophie Pepper (Electricity) | |
| 5/25/2022 | North | |
| 5/26/2022 | Amazon | |
| 5/26/2022 | Amazon | |
| 5/26/2022 | Honnor J (Pip) | £20.00 |
| 5/26/2022 | Glaze HJ (Clarke) | |
| 5/26/2022 | Jenna Nicholas (May numbers) | |
| 5/26/2022 | Ignat E (rafe) | |
| 5/26/2022 | Paypal (PPWDL5DY2222538ZZE) | £79.10 |
| 5/27/2022 | Amazon | |
| 5/27/2022 | Amazon | |
| 5/27/2022 | D Swalow (Dot and Bella) | £20.00 |
| 5/27/2022 | Amazon | |
| 5/27/2022 | Townsend (number lottery) | |
| 5/27/2022 | Smith S L K (Trio) | |
| 5/27/2022 | Chrissy Banner | |
| 5/27/2022 | Mongey T (Ciaran Tifany) | |
| 5/27/2022 | Mongey T (Ciaran Tifany) | £20.00 |
| 5/27/2022 | PAYPAL (PPWDL5DY2222223UHQ) | £22.00 |
| 5/28/2022 | PAYPAL (PPWDL5DY22224ZGJS2) | £500.00 |
| 5/28/2022 | Eaton M Apo (rafe) |
| 5/28/2022 | West G F (Gill West) | £20.00 |
|---|---|---|
| 5/28/2022 | P Shipton | £1.00 |
| 5/28/2022 | L Hughes (Simba) | £5.00 |
| 5/28/2022 | PAYPAL (PPWDL5DY222242EC8C) | £56.77 |
| 5/29/2022 | St Georges vets | |
| 5/29/2022 | Pearson CRL (Simba) | £5.50 |
| 5/29/2022 | Wootton GE (donation) | £20.00 |
| 5/29/2022 | E Yeoman (Efe donation) | £20.00 |
| 5/29/2022 | P Sheppard (Simba) | £75.00 |
| 5/29/2022 | S Holdstock (vet bills) | £15.00 |
| 5/29/2022 | PAYPAL (PPWDL5DY222242EXPC) | £304.60 |
| 5/29/2022 | Jenna Nicholas (Simba) | £10.00 |
| 5/29/2022 | Langford G (Hail adoption) | |
| 5/29/2022 | PAYPAL (PPWDL5DY22222269YS) | £225.00 |
| 5/29/2022 | PAYPAL (PPWDL5DY22224ZJ9X4) | £139.18 |
| 5/29/2022 | Marrocco TM | £10.00 |
| 5/29/2022 | S Drew | £100.00 |
| 5/30/2022 | Specsavers | £217.00 |
| 5/30/2022 | St Georges vets | |
| 5/30/2022 | Amazon | |
| 5/30/2022 | Amazon | |
| 5/30/2022 | West G F (Gill West) | £30.00 |
| 5/30/2022 | E Chatwin (vets bills) | £25.00 |
| 5/30/2022 | M Cameron (comet Cupid adoption) | |
| 5/31/2022 | Pratley L A (donation) | £5.00 |
| 5/31/2022 | Amazon | |
| 5/31/2022 | J Genner (Sooty) | |
| 5/31/2022 | PAYPAL (PPWDL5DY22223235WQ) | £119.04 |
| 5/31/2022 | Jayne Worrall | £10.00 |
| 5/31/2022 | PAYPAL (PPWDL5DY222222ARQA) | £202.50 |
| 5/31/2022 | Michele Simmons (May lucky number) |
TOTAL
£4,521.64
| Grants Fundraising Adoption Donation Total Income |
Vet Fees Pet Shop |
|---|---|
| £2.00 £2.00 £2.00 £1.00 £17.00 £5.00 £10.00 £3.00 £3.00 £10.00 £20.00 £40.00 £81.41 £15.00 £2.00 £2.00 £2.00 £141.80 £20.00 £2.00 £2.00 £10.00 £20.00 £4.00 £4.00 £4.00 £4.00 £5.00 £10.00 £237.94 £5.00 £5.00 £4.00 £4.00 £1.00 £1.00 £5.00 £1.50 £20.00 £20.00 £150.00 £20.00 £46.55 £100.00 £35.00 |
£135.90 £500.00 |
| £25.00 £10.00 £28.90 £200.00 £200.00 £120.00 £20.00 £60.00 £20.00 £20.00 £5.00 £143.49 £5.00 £5.00 £5.00 £1.00 £1.00 £512.30 £306.06 £120.00 £120.00 £1.00 £20.00 £150.00 £150.00 £5.00 £5.00 £5.00 £5.00 £79.10 £20.00 £5.00 £5.00 £300.00 £300.00 £100.00 £100.00 £100.00 £100.00 £20.00 £22.00 £500.00 £3.00 £3.00 |
£114.10 £500.00 £245.35 £29.40 |
|---|---|
| £120.00 £200.00 £90.00 £1,380.00 £90.00 |
£20.00 £1.00 £5.00 £56.77 £5.50 £20.00 £20.00 £75.00 £15.00 £304.60 £10.00 £120.00 £225.00 £139.18 £10.00 £100.00 £217.00 £30.00 £25.00 £200.00 £5.00 £90.00 £119.04 £10.00 £202.50 |
£500.00 £1,000.00 |
£500.00 £1,000.00 |
|---|---|---|---|
| ### | ### | £495.35 | |
| Equipment | **Utility bills ** | Storage | Admin | Clinical | Total Expenditure | |
|---|---|---|---|---|---|---|
| supplies | ||||||
| (inc. | ||||||
| medication | ||||||
| ) | ||||||
| £88.33 | £88.33 | £88.33 | ||||
| £50.00 | £50.00 | £50.00 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £135.90 | £135.90 | |||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £8.92 | £8.92 | £8.92 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £39.99 | £39.99 | £39.99 | ||||
| £0.00 | ||||||
| £500.00 | £500.00 | |||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £5.99 | £5.99 | £5.99 | ||||
| £6.50 | £6.50 | £6.50 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £4.45 | £4.45 | £4.45 | ||||
| £0.00 |
| £0.00 | ||||
|---|---|---|---|---|
| £0.00 | ||||
| £114.10 | £114.10 | |||
| £0.00 | ||||
| £18.23 | £18.23 | £18.23 | ||
| £22.44 | £22.44 | £22.44 | ||
| £6.99 | £6.99 | £6.99 | ||
| £6.99 | £6.99 | £6.99 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £13.35 | £13.35 | £13.35 | ||
| £500.00 | £500.00 | |||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £15.15 | £15.15 | £15.15 | ||
| £245.35 | £245.35 | |||
| £28.88 | £28.88 | £28.88 | ||
| £26.98 | £26.98 | £26.98 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £15.39 | £15.39 | £15.39 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £150.00 | £150.00 | £150.00 | ||
| £29.40 | £29.40 | |||
| £12.99 | £12.99 | £12.99 | ||
| £10.77 | £10.77 | £10.77 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £35.28 | £35.28 | £35.28 | ||
| £49.99 | £49.99 | £49.99 | ||
| £0.00 | ||||
| £9.52 | £9.52 | £9.52 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 |
| £25.98 £29.66 £79.47 £50.00 |
£25.98 £29.66 £79.47 £50.00 |
£25.98 £29.66 £79.47 £50.00 |
£25.98 £29.66 £79.47 £50.00 |
£25.98 £29.66 £79.47 £50.00 |
£0.00 £0.00 £0.00 £0.00 £500.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £25.98 £25.98 £29.66 £29.66 £0.00 £0.00 £0.00 £0.00 £79.47 £79.47 £0.00 £0.00 £0.00 £0.00 £50.00 £50.00 £0.00 £3,836.99 £3,836.99 £0.00 £3,836.99 £0.00 £0.00 £0.00 |
|---|---|---|---|---|---|
| £449.61 | £150.00 | £88.33 | £117.80 | £6.50 | £3,836.99 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | |
|---|---|---|---|
| Donation | |||
| 6/1/2022 | AJ removals and storage | ||
| 6/1/2022 | Mrs C Kemp (peppers pet rescue) | £20.00 | |
| 6/1/2022 | K O'Callaghan | £1.50 | |
| 6/1/2022 | Blackheath | ||
| 6/2/2022 | amazon | ||
| 6/2/2022 | amazon | ||
| 6/2/2022 | amazon | ||
| 6/2/2022 | PAYPAL | £35.79 | |
| 6/2/2022 | P shipton | £2.00 | |
| 6/3/2022 | K Cook | £2.00 | |
| 6/3/2022 | amazon | ||
| 6/3/2022 | PAYPAL | £8.00 | |
| 6/3/2022 | Sophie Pepper (new account) | £191.00 | |
| 6/4/2022 | Lesley Shale | £10.00 | |
| 6/4/2022 | PAYPAL | £25.00 | |
| 6/6/2022 | A Hadley | £10.00 | |
| 6/6/2022 | amazon | ||
| 6/6/2022 | Josie Partridge | £5.00 | |
| 6/6/2022 | J Rose | £10.00 | |
| 6/6/2022 | Morris Ben (Lucy) | £200.00 | |
| 6/6/2022 | Paypal | £172.46 | |
| 6/6/2022 | Doggy Daycare donation | £150.00 | |
| 6/6/2022 | Jenna Nicholas (cat show x) | ||
| 6/7/2022 | St Georges vets | ||
| 6/7/2022 | Jenny Rose | ||
| 6/7/2022 | D Wilcox (virtual comp) | ||
| 6/7/2022 | Wooten GE / 2018 (cat show) | ||
| 6/7/2022 | D Wilcox (pretty eyes) | ||
| 6/8/2022 | Post ofce | ||
| 6/8/2022 | Lucie Hughes | £10.00 | |
| 6/8/2022 | Animal Rescue (ARV) | £200.00 | |
| 6/9/2022 | Paypal | ||
| 6/9/2022 | Honnor J (pip) | £20.00 | |
| 6/9/2022 | Paypal | £56.58 | |
| 6/9/2022 | Northfeld AV (peppers pet rescue) | £10.00 | |
| 6/10/2022 | H Darby (pics x 3 Jasper) | ||
| 6/11/2022 | L Downing (adoption of Ally) | £100.00 | |
| 6/12/2022 | Paypal | £55.79 | |
| 6/13/2022 | Amazon marketplace | ||
| 6/14/2022 | Amazon | ||
| 6/14/2022 | Davies Raymond (66A Vicarage Rd) | £100.00 | |
| 6/14/2022 | Owen E & N (Womble/Winnie) | £120.00 | |
| 6/14/2022 | T Champion (deposit x 2) | £40.00 | |
| 6/15/2022 | Amazon marketplace | ||
| 6/16/2022 | Willerton Sandra (sophie pepper) | £5.00 | |
| 6/16/2022 | Barkey Richard & Emma (Coutts & coclg) | £50.00 | |
| 6/16/2022 | Mcmahon E & V (rafe numbers) | ||
| 6/16/2022 | PAYPAL | £63.10 |
| 6/17/2022 | Amazon marketplace | ||
|---|---|---|---|
| 6/17/2022 | Daniel Priestly (simba & Nala) | £200.00 | |
| 6/18/2022 | Amazon | ||
| 6/18/2022 | Amazon marketplace | ||
| 6/18/2022 | Amazon | ||
| 6/18/2022 | Emma Barkey (refund travel cost) | ||
| 6/18/2022 | Howes (Heather, Marvin) | £120.00 | |
| 6/19/2022 | PAYPAL | £150.00 | |
| 6/20/2022 | St Georges vets | ||
| 6/20/2022 | Blackheath | ||
| 6/21/2022 | Amazon marketplace | ||
| 6/22/2022 | Lesley Shale | £10.00 | |
| 6/22/2022 | Amazon | ||
| 6/22/2022 | PAYPAL | £13.00 | |
| 6/22/2022 | Sophie Pepper (new account) | £239.79 | |
| 6/23/2022 | Honnor J (pip) | £20.00 | |
| 6/25/2022 | Sophie Pepper Electricity | ||
| 6/25/2022 | Blackheath | ||
| 6/26/2022 | Amazon | ||
| 6/26/2022 | Jodiyawalla SM (Sakina) | ||
| 6/27/2022 | D Swallow (Dot and Bella) | £20.00 | |
| 6/27/2022 | Amazon | ||
| 6/28/2022 | Amazon | ||
| 6/28/2022 | Georgia Garrison (dog contest) | ||
| 6/28/2022 | L Malek (Dolly & Reggie) | ||
| 6/28/2022 | Paypal | £131.52 | |
| 6/29/2022 | K O'Callagham | £1.50 | |
| 6/29/2022 | Jolife VL (dog entry) | ||
| 6/29/2022 | Jolife VL (dog entry) | ||
| 6/30/2022 | Jenna Nicholas (June numbers x) | ||
| 6/30/2022 | Shirt A J (puppy/happy comp) | ||
| 6/30/2022 | PAYPAL | £314.46 | |
| 6/30/2022 | Helen Sefton (June lucky num win) |
TOTAL £2,113.49 £780.00
| Grants Fundraising Total Income |
Vet Fees Pet Shop Equipment |
|---|---|
| £20.00 £1.50 £35.79 £2.00 £2.00 £8.00 £191.00 £10.00 £25.00 £10.00 £5.00 £10.00 £200.00 £172.46 £150.00 £3.00 £3.00 £2.00 £2.00 £1.00 £1.00 £5.00 £5.00 £1.00 £1.00 £10.00 £200.00 £20.00 £56.58 £10.00 £3.00 £3.00 £100.00 £55.79 £100.00 £120.00 £40.00 £5.00 £50.00 £5.00 £5.00 £63.10 |
£287.00 £22.19 £10.05 £24.56 £35.94 £8.49 £500.00 £16.99 £10.98 £54.90 |
| £4.00 £5.00 £2.00 £1.00 £1.00 £5.00 £2.00 |
£200.00 £120.00 £150.00 £10.00 £13.00 £239.79 £20.00 £4.00 £20.00 £5.00 £2.00 £131.52 £1.50 £1.00 £1.00 £5.00 £2.00 £314.46 |
£39.99 £25.93 £13.99 £21.45 £1,000.00 £73.25 £16.50 £11.90 £116.40 £9.21 £5.99 £62.03 |
£39.99 £25.93 £13.99 £21.45 £1,000.00 £73.25 £16.50 £11.90 £116.40 £9.21 £5.99 £62.03 |
£39.99 £25.93 £13.99 £21.45 £1,000.00 £73.25 £16.50 £11.90 £116.40 £9.21 £5.99 £62.03 |
|---|---|---|---|---|
| £40.00 | ### | ### | £360.25 | £507.49 |
| **Utility bills ** | Storage | Admin | Clinical supplies (inc. | Total Expenditure | |
|---|---|---|---|---|---|
| medication) | |||||
| £88.13 | £88.13 | £88.13 | |||
| £0.00 | |||||
| £0.00 | |||||
| £287.00 | £287.00 | ||||
| £22.19 | £22.19 | ||||
| £10.05 | £10.05 | ||||
| £24.56 | £24.56 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £35.94 | £35.94 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £8.49 | £8.49 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £500.00 | £500.00 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £4.45 | £4.45 | £4.45 | |||
| £0.00 | |||||
| £0.00 | |||||
| £29.99 | £29.99 | £29.99 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £16.99 | £16.99 | ||||
| £10.98 | £10.98 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £54.90 | £54.90 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 |
| £39.99 | £39.99 | ||||
|---|---|---|---|---|---|
| £0.00 | |||||
| £25.93 | £25.93 | ||||
| £13.99 | £13.99 | ||||
| £21.45 | £21.45 | ||||
| £40.00 | £40.00 | £40.00 | |||
| £0.00 | |||||
| £0.00 | |||||
| £1,000.00 | £1,000.00 | ||||
| £73.25 | £73.25 | ||||
| £16.50 | £16.50 | ||||
| £0.00 | |||||
| £11.90 | £11.90 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £150.00 | £150.00 | £150.00 | |||
| £116.40 | £116.40 | ||||
| £9.21 | £9.21 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £5.99 | £5.99 | ||||
| £62.03 | £62.03 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £50.00 | £50.00 | £50.00 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £150.00 | £88.13 | £90.00 | £34.44 | £2,730.31 | £2,730.31 |
| £2,730.31 | |||||
| £0.00 |
£0.00 was 88.33 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 is this right as nothing in columns to left £0.00 is this right as nothing in columns to left £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | ||
|---|---|---|---|---|
| Donation | ||||
| 7/1/2022 | AJ removals and storage | |||
| 7/1/2022 | Pratley L A (donation) | £5.00 | ||
| 7/1/2022 | Matthews JE (donation) | £2.00 | ||
| 7/1/2022 | Amazon | |||
| 7/1/2022 | S Holdstock (vet bills) | £10.00 | ||
| 7/1/2022 | Sally Stephenson | £5.00 | ||
| 7/1/2022 | R Palmer | £5.00 | ||
| 7/1/2022 | Kemp Cynthia | £10.00 | ||
| 7/1/2022 | P Shipton | £2.00 | ||
| 7/1/2022 | Wright W&H (Bramble) | £120.00 | ||
| 7/1/2022 | Mcmahon E & V (donation) | £10.00 | ||
| 7/1/2022 | Paypal | £65.00 | ||
| 7/1/2022 | H Morgan (Helouise donation) | £5.00 | ||
| 7/1/2022 | Yarsley E (donation x) | £5.00 | ||
| 7/2/2022 | St Georges Vets | |||
| 7/2/2022 | Sophie Pepper (new account) | £200.00 | ||
| 7/2/2022 | T Champion (full) | £60.00 | ||
| 7/2/2022 | Tysoe L G M (kittens) | £50.00 | ||
| 7/2/2022 | Paypal | £30.29 | ||
| 6/3/2022 | Jasmine Jackson (rafe money) | |||
| 6/3/2022 | Shaun Banner (kitty help) | £5.00 | ||
| 6/3/2022 | Cook SL (donation) | £10.00 | ||
| 6/3/2022 | Rebecca Denny | £20.00 | ||
| 6/3/2022 | Paypal | £36.99 | ||
| 6/3/2022 | Noble S (donation) | £10.00 | ||
| 6/3/2022 | Christine Sepahi (donation) | £5.00 | ||
| 6/3/2022 | Wooton GE 2018 (donation) | £10.00 | ||
| 6/3/2022 | Paypal | £10.76 | ||
| 6/3/2022 | Gillece Nicola (rafe) | |||
| 6/3/2022 | Sab Accountancy SE (Steve Breese) | £100.00 | ||
| 6/3/2022 | J Booth | £2.00 | ||
| 6/3/2022 | P Shipton | £1.00 | ||
| 6/3/2022 | Staunton L J (donation) | £10.00 | ||
| 6/3/2022 | Kailla N M (donation) | £5.00 | ||
| 6/3/2022 | Melia CE (Cathy donation) | £20.00 | ||
| 6/3/2022 | Ashleigh Stevens (donation) | £5.00 | ||
| 7/4/2022 | Josie Partridge | £5.00 | ||
| 7/4/2022 | L Wooton (donation) | £2.00 | ||
| 7/4/2022 | Caroline Leavesley | £10.00 | ||
| 7/4/2022 | P Mitchell | £5.00 | ||
| 7/4/2022 | A Hadley | £10.00 | ||
| 7/4/2022 | C Savage Tyas (Clear vets bill) | £3.00 | ||
| 7/4/2022 | St Georges Vets | |||
| 7/4/2022 | Sarah Williams | £50.00 | ||
| 7/4/2022 | Malek K M (Pam Huskisson entry) | |||
| 7/4/2022 | Paypal | £138.00 | ||
| 7/4/2022 | H Bennett Law | £5.00 | ||
| 7/4/2022 | S Rani (donation) | £5.00 |
| 7/4/2022 | Paypal | £5.00 | |
|---|---|---|---|
| 7/5/2022 | Jack Rowley (donation regular) | £1.50 | |
| 7/5/2022 | H Bennett Law | £5.00 | |
| 7/5/2022 | Amazon | ||
| 7/5/2022 | Mrs Bethany Joanne | £1.00 | |
| 7/5/2022 | Marsh Roberts P (Tulip) | £4.00 | |
| 7/5/2022 | Evans JL (Mabel) | £100.00 | |
| 7/6/2022 | Aylife D | £5.00 | |
| 7/6/2022 | Amazon | ||
| 7/6/2022 | Amazon | ||
| 7/6/2022 | Animal Rescu (ARV) | £70.00 | |
| 7/6/2022 | Paypal | £110.00 | |
| 7/7/2022 | Honnor J (Pip) | £20.00 | |
| 7/7/2022 | Taylor A (Strawberry) | £20.00 | |
| 7/8/2022 | L Hughes | £10.00 | |
| 7/8/2022 | Kerry Thunder (adoption payment) | £120.00 | |
| 7/8/2022 | Hill Glyn (cat) | £120.00 | |
| 7/9/2022 | Couchman J S (Tilly) | £120.00 | |
| 7/11/2022 | Slater A M (Anne slater) | £1.00 | |
| 7/11/2022 | Blackheath | ||
| 7/13/2022 | Collins TJ (Cookie) | £150.00 | |
| 7/14/2022 | St Georges vets | ||
| 7/14/2022 | Amazon | ||
| 7/15/2022 | Jackson & JA (Laura Jackson) | £1.00 | |
| 7/15/2022 | Kemp Cynthia | £20.00 | |
| 7/15/2022 | S Elstein (donation for vets) | £15.00 | |
| 7/15/2022 | Saul-Coles Marie (Rosie cat) | £10.00 | |
| 7/15/2022 | Aigail Porter | £20.00 | |
| 7/17/2022 | Amazon | ||
| 7/17/2022 | Sarah Littleton | £150.00 | |
| 7/17/2022 | Paypal | £393.38 | |
| 7/18/2022 | Pearson CRL | £7.00 | |
| 7/19/2022 | Paypal | ||
| 7/19/2022 | Gillece Nicola (rafe) | ||
| 7/19/2022 | Paypal | £25.00 | |
| 7/20/2022 | Amazon | ||
| 7/20/2022 | Shaw Penelope | £10.00 | |
| 7/20/2022 | Reid D & S | £40.00 | |
| 7/20/2022 | Paypal | £40.00 | |
| 7/21/2022 | Billingham Jessica (donation) | £5.00 | |
| 7/21/2022 | S Parker | £10.00 | |
| 7/21/2022 | Amazon | ||
| 7/21/2022 | Honnor J (Pip) | £20.00 | |
| 7/21/2022 | Kemp Cynthia | £100.00 | |
| 7/22/2022 | Samantha Rock | £10.00 | |
| 7/22/2022 | Lesley Shale | £10.00 | |
| 7/22/2022 | Amazon | ||
| 7/22/2022 | Susan Barley | £6.00 | |
| 7/22/2022 | S Lockley | £10.00 | |
| 7/23/2022 | Blackheath |
| 7/23/2022 | Paypal | £53.19 | |
|---|---|---|---|
| 7/23/2022 | Westwood L | £5.00 | |
| 7/24/2022 | Alice Hadley | £10.00 | |
| 7/24/2022 | Thompson SL BPO (The Feral 5) | £65.00 | |
| 7/25/2022 | Christine Billingham | £5.00 | |
| 7/25/2022 | Poole Lynne | £10.00 | |
| 7/25/2022 | Mrs Cox | £5.00 | |
| 7/25/2022 | Sophie Pepper Electricity | ||
| 7/25/2022 | Sarah Williams | £10.00 | |
| 7/25/2022 | Emily Dunn | £2.00 | |
| 7/25/2022 | Billingham | £5.00 | |
| 7/25/2022 | West V A M | £2.00 | |
| 7/25/2022 | Harnett AJ | £10.00 | |
| 7/25/2022 | Pearson CRL | £10.00 | |
| 7/25/2022 | Amazon | ||
| 7/26/2022 | Paypal | £69.20 | |
| 7/26/2022 | Morris Ben | £15.00 | |
| 7/26/2022 | Sophie Pepper (new account) | £200.00 | |
| 7/27/2022 | Laura Keely Smith | £10.00 | |
| 7/27/2022 | K O'Callaghan | £1.50 | |
| 7/27/2022 | D Swallow (dot & bella) | £20.00 | |
| 7/27/2022 | Paypal | £5.00 | |
| 7/27/2022 | Paypal | £258.59 | |
| 7/28/2022 | Foster RA | £10.00 | |
| 7/28/2022 | St Georges Vets | ||
| 7/28/2022 | Sidaway D & A | £50.00 | |
| 7/29/2022 | Amazon | ||
| 7/29/2022 | P Sheppard | £100.00 | |
| 7/30/2022 | Bowen L M | £300.00 | |
| 7/31/2022 | Amazon | ||
| 7/31/2022 | Amazon | ||
| 7/31/2022 | Georgia Garrison (rafe) | ||
| 7/31/2022 | Paypal | £36.73 | |
| TOTAL | £2,841.13 | £1,260.00 |
| Grants Fundraising Total Income |
Vet Fees Pet Shop Equipment |
|---|---|
| £5.00 £2.00 £10.00 £5.00 £5.00 £10.00 £2.00 £120.00 £10.00 £65.00 £5.00 £5.00 £200.00 £60.00 £50.00 £30.29 £133.00 £133.00 £5.00 £10.00 £20.00 £36.99 £10.00 £5.00 £10.00 £10.76 £10.00 £10.00 £100.00 £2.00 £1.00 £10.00 £5.00 £20.00 £5.00 £5.00 £2.00 £10.00 £5.00 £10.00 £3.00 £50.00 £2.00 £2.00 £138.00 £5.00 £5.00 |
£12.88 £600.00 £600.00 |
| £5.00 £1.50 £5.00 £1.00 £4.00 £100.00 £5.00 £70.00 £110.00 £20.00 £20.00 £10.00 £120.00 £120.00 £120.00 £1.00 £150.00 £1.00 £20.00 £15.00 £10.00 £20.00 £150.00 £393.38 £7.00 £20.00 £20.00 £25.00 £10.00 £40.00 £40.00 £5.00 £10.00 £20.00 £100.00 £10.00 £10.00 £6.00 £10.00 |
£19.98 £21.58 £117.60 £1,000.00 £21.58 £11.90 £50.00 £16.49 £21.58 £5.22 £226.05 |
|---|---|
| £4.00 | £53.19 £5.00 £10.00 £65.00 £5.00 £10.00 £5.00 £10.00 £2.00 £5.00 £2.00 £10.00 £10.00 £69.20 £15.00 £200.00 £10.00 £1.50 £20.00 £5.00 £258.59 £10.00 £50.00 £100.00 £300.00 £4.00 £36.73 |
£30.61 £1,000.00 £5.25 £6.99 £15.07 |
£30.61 £1,000.00 £5.25 £6.99 £15.07 |
£30.61 £1,000.00 £5.25 £6.99 £15.07 |
|---|---|---|---|---|
| £169.00 | ### | ### | £343.65 | £239.13 |
| **Utility bills ** | Storage | Admin | Clinical supplies (inc. | Total Expenditure | |
|---|---|---|---|---|---|
| medication) | |||||
| £88.33 | £88.33 | £88.33 | |||
| £0.00 | |||||
| £0.00 | |||||
| £12.88 | £12.88 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £600.00 | £600.00 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £600.00 | £600.00 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 |
| £0.00 | ||
|---|---|---|
| £0.00 | ||
| £0.00 | ||
| £6.75 | £6.75 | £6.75 |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £19.98 | £19.98 | |
| £21.58 | £21.58 | |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £117.60 | £117.60 | |
| £0.00 | ||
| £1,000.00 | £1,000.00 | |
| £21.58 | £21.58 | |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £11.90 | £11.90 | |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £50.00 | £50.00 | |
| £0.00 | ||
| £0.00 | ||
| £16.49 | £16.49 | |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £21.58 | £21.58 | |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £5.22 | £5.22 | |
| £0.00 | ||
| £0.00 | ||
| £226.05 | £226.05 |
| £150.00 | £150.00 | £150.00 | £150.00 | £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £150.00 £150.00 £0.00 £0.00 £0.00 £0.00 £0.00 £30.61 £30.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £0.00 £5.25 £5.25 £0.00 £0.00 £6.99 £6.99 £15.07 £15.07 £0.00 £0.00 £4,027.86 £4,027.86 |
|---|---|---|---|---|
| £150.00 | £88.33 | £6.75 | £0.00 | £4,027.86 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 -£30.61 £30.61 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | Grants | |
|---|---|---|---|---|
| Donation | ||||
| 8/1/2022 | A J Removals and Storage Ltd | |||
| 8/1/2022 | E Aldridge | £2.00 | ||
| 8/1/2022 | Lynne Poole | £10.00 | ||
| 8/1/2022 | L A Pratley | £5.00 | ||
| 8/1/2022 | Rebecca Denny | £5.00 | ||
| 8/1/2022 | Blackheath | |||
| 8/1/2022 | P Shipton | £1.50 | ||
| 8/1/2022 | Amanda Davis | £10.00 | ||
| 8/2/2022 | Caroline Leavesley | £10.00 | ||
| 8/2/2022 | H Morgan | £5.00 | ||
| 8/2/2022 | H Bennett-Law | £5.00 | ||
| 8/2/2022 | A Hadley | £10.00 | ||
| 8/2/2022 | C Savage-Tyas | £3.00 | ||
| 8/2/2022 | Amazon Marketplace | |||
| 8/2/2022 | Michelle Stokes | £10.00 | ||
| 8/3/2022 | Paypal | £114.00 | ||
| 8/4/2022 | Bethany Venross | £1.00 | ||
| 8/4/2022 | Josie Partridge | £5.00 | ||
| 8/4/2022 | L Wootton | £2.00 | ||
| 8/4/2022 | W Coiley | £5.00 | ||
| 8/4/2022 | P Mitchell | £5.00 | ||
| 8/4/2022 | E Yeoman | £15.00 | ||
| 8/4/2022 | E + V Mcmahon | £20.00 | ||
| 8/4/2022 | J L Mayou | £10.00 | ||
| 8/4/2022 | J Honnor | £20.00 | ||
| 8/4/2022 | E Bentley | £50.00 | ||
| 8/4/2022 | Paypal | £35.00 | ||
| 8/5/2022 | J E Matthews | £2.00 | ||
| 8/5/2022 | Amazon | |||
| 8/5/2022 | P Shipton | £2.00 | ||
| 8/5/2022 | E Ignat | |||
| 8/6/2022 | Mr S J Tatman | £20.00 | ||
| 8/6/2022 | St Georges Vets | |||
| 8/6/2022 | Blackheath | |||
| 8/6/2022 | Paypal | £35.00 | ||
| 8/7/2022 | SL BPO Thompson | |||
| 8/8/2022 | L Hughes | £10.00 | ||
| 8/8/2022 | D Ayclife | £5.00 | ||
| 8/9/2022 | Paypal | |||
| 8/9/2022 | Amazon | |||
| 8/9/2022 | W Hodgetts | |||
| 8/9/2022 | Georgia Garrison | £10.00 | ||
| 8/9/2022 | Paypal | £40.00 | ||
| 8/10/2022 | Amazon Marketplace | |||
| 8/10/2022 | E & N Owen | £80.00 | ||
| 8/10/2022 | Lynne Poole | £5.00 | ||
| 8/10/2022 | E Yeoman | £30.00 | ||
| 8/10/2022 | S Croft | £20.00 |
| 8/11/2022 | Amazon Marketplace | ||
|---|---|---|---|
| 8/11/2022 | A M/ADGD Slater | £1.00 | |
| 8/11/2022 | Amazon Marketplace | ||
| 8/11/2022 | Animal Rescue Volunteers | £160.00 | |
| 8/12/2022 | Amazon | ||
| 8/12/2022 | Amazon | ||
| 8/12/2022 | Melanie Coley | ||
| 8/13/2022 | Blackheath | ||
| 8/13/2023 | Paypal | £125.00 | |
| 8/13/2022 | Amanda Davis | £20.00 | |
| 8/13/2022 | SL BPO Thompson | £10.00 | |
| 8/13/2022 | Sally Stephenson | £5.00 | |
| 8/13/2022 | P Shipton | £1.00 | |
| 8/13/2022 | SLM Betley | £20.00 | |
| 8/13/2022 | GE /2018 Wootton | £20.00 | |
| 8/14/2022 | G F West | £20.00 | |
| 8/14/2022 | Sophie Pepper | £137.20 | |
| 8/15/2022 | Paypal | £106.39 | |
| 8/15/2022 | Jackson & JAC2 | £1.00 | |
| 8/16/2022 | Paypal | £138.76 | |
| 8/16/2022 | S Elstein | £10.00 | |
| 8/16/2022 | YD Middleton | £20.00 | |
| 8/16/2022 | G Maciuleviciute | £10.00 | |
| 8/16/2022 | S J Elphick | £5.00 | |
| 8/16/2022 | E Andrews | £5.00 | |
| 8/16/2022 | Cynthia Kemp | £20.00 | |
| 8/16/2022 | Paypal | £86.10 | |
| 8/16/2022 | SL Cook | £10.00 | |
| 8/16/2022 | Sophie Pepper | £1,000.00 | |
| 8/17/2022 | M Shatova | £10.00 | |
| 8/17/2022 | F Taylor | £3.00 | |
| 8/18/2022 | J Honnor | £20.00 | |
| 8/18/2022 | St Georges Vets | ||
| 8/18/2022 | S Rani | £5.05 | |
| 8/18/2022 | Paypal | £53.91 | |
| 8/19/2022 | Amazon | ||
| 8/19/2022 | Amazon | ||
| 8/19/2022 | Blackheath | ||
| 8/20/2022 | S Lowe | £100.00 | |
| 8/22/2022 | Samantha Rock | £10.00 | |
| 8/22/2022 | Jessica Billingham | £5.00 | |
| 8/22/2022 | Lesley Shale | £10.00 | |
| 8/22/2022 | S Parker | £10.00 | |
| 8/22/2022 | G F West | £10.00 | |
| 8/22/2022 | Susan Barley | £6.00 | |
| 8/22/2022 | SL BPO Thompson | £120.00 | |
| 8/23/2022 | Christine Billingham | £5.00 | |
| 8/23/2022 | S Ensor | £10.00 | |
| 8/23/2022 | D & S Reid | £2.00 | |
| 8/23/2022 | Miss F A Kerr | £5.00 |
| 8/24/2022 | Emily Dunn | £2.00 | |
|---|---|---|---|
| 8/24/2022 | K O'Callaghan | £1.50 | |
| 8/24/2022 | L Smith | £10.00 | |
| 8/25/2022 | Sarah Williams | £10.00 | |
| 8/25/2022 | Mrs Cox | £5.00 | |
| 8/25/2022 | Paypal | ||
| 8/25/2022 | Amazon | ||
| 8/25/2022 | Sophie Pepper | ||
| 8/25/2022 | Billingham | £5.00 | |
| 8/25/2022 | V A M West | £2.00 | |
| 8/25/2022 | A J Harnett | £10.00 | |
| 8/25/2022 | Paypal | £205.95 | |
| 8/26/2022 | Ben Morris | £15.00 | |
| 8/26/2022 | Michael McGran | £400.00 | |
| 8/26/2022 | S L K Smith | £50.00 | |
| 8/26/2022 | H Wilson | £8.20 | |
| 8/26/2022 | I S Markham | £5.00 | |
| 8/27/2022 | Laura Keely Smith | £10.00 | |
| 8/27/2022 | Blackheath | ||
| 8/28/2022 | Kerris Mackley | £200.00 | |
| 8/29/2022 | C Savage-Tyas | £250.00 | |
| 8/29/2022 | AM Zloch | £120.00 | |
| 8/29/2022 | P Sheppard | £50.00 | |
| 8/29/2022 | Paypal | £51.00 | |
| 8/29/2022 | Sophie Pepper | £126.22 | |
| 8/30/2022 | H Bennett-Law | £10.00 | |
| 8/30/2022 | D Swallow | £20.00 | |
| 8/30/2022 | RA Foster | £10.00 | |
| 8/30/2022 | St Georges Vets | ||
| 8/30/2022 | Paypal | £765.16 | |
| 8/31/2022 | L A Pratley | £5.00 | |
| 8/31/2022 | Sophie Pepper | £62.00 | |
| TOTAL | £4,572.94 | £770.00 |
| Fundraising Total Income |
Vet Fees Pet Shop Equipment Utility bills |
|---|---|
| £2.00 £10.00 £5.00 £5.00 £1.50 £10.00 £10.00 £5.00 £5.00 £10.00 £3.00 £10.00 £114.00 £1.00 £5.00 £2.00 £5.00 £5.00 £15.00 £20.00 £10.00 £20.00 £50.00 £35.00 £2.00 £2.00 £5.00 £5.00 £20.00 £35.00 £5.00 £5.00 £10.00 £5.00 £10.00 £40.00 £80.00 £5.00 £30.00 £20.00 |
£114.40 £26.97 £21.58 £2,000.00 £106.95 £24.58 £16.49 |
£14.99 £1.00 £99.48 £160.00 £43.86 £30.00 £15.08 £116.20 £125.00 £20.00 £10.00 £5.00 £1.00 £20.00 £20.00 £20.00 £137.20 £106.39 £1.00 £138.76 £10.00 £20.00 £10.00 £5.00 £5.00 £20.00 £86.10 £10.00 £1,000.00 £10.00 £3.00 £20.00 £1,500.00 £5.05 £53.91 £21.58 £6.99 £323.35 £100.00 £10.00 £5.00 £10.00 £10.00 £10.00 £6.00 £120.00 £5.00 £10.00 £2.00 £5.00
£2.00 £1.50 £10.00 £10.00 £5.00 £67.49 £150.00 £5.00 £2.00 £10.00 £205.95 £15.00 £400.00 £50.00 £8.20 £5.00 £10.00 £209.55 £200.00 £250.00 £120.00 £50.00 £51.00 £126.22 £10.00 £20.00 £10.00 £1,000.00 £765.16 £5.00 £62.00 ### ### £870.45 £389.09 £150.00
| Storage | Admin | Clinical supplies (inc. | Total Expenditure | ||
|---|---|---|---|---|---|
| medication) | |||||
| £88.33 | £88.33 | £88.33 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £114.40 | £114.40 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £26.97 | £26.97 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £21.58 | £21.58 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £2,000.00 | £2,000.00 | £0.00 | |||
| £106.95 | £106.95 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £57.95 | £57.95 | £57.95 | £0.00 | ||
| £24.58 | £24.58 | £0.00 | |||
| £50.00 | £50.00 | £50.00 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £16.49 | £16.49 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £14.99 | £14.99 | £0.00 |
|---|---|---|
| £0.00 | £0.00 | |
| £99.48 | £99.48 | £0.00 |
| £0.00 | £0.00 | |
| £43.86 | £43.86 | £0.00 |
| £30.00 | £30.00 | £0.00 |
| £15.08 | £15.08 | £0.00 |
| £116.20 | £116.20 | £0.00 |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £1,500.00 | £1,500.00 | £0.00 |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £21.58 | £21.58 | £0.00 |
| £6.99 | £6.99 | £0.00 |
| £323.35 | £323.35 | £0.00 |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 | |
| £0.00 | £0.00 |
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £32.99 £32.99 £32.99 £0.00 £67.49 £67.49 £0.00 £150.00 £150.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £209.55 £209.55 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £88.33 £50.00 £90.94 £6,138.81 £6,138.81 £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £32.99 £32.99 £32.99 £0.00 £67.49 £67.49 £0.00 £150.00 £150.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £209.55 £209.55 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £88.33 £50.00 £90.94 £6,138.81 £6,138.81 £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £32.99 £32.99 £32.99 £0.00 £67.49 £67.49 £0.00 £150.00 £150.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £209.55 £209.55 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £88.33 £50.00 £90.94 £6,138.81 £6,138.81 £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £32.99 £32.99 £32.99 £0.00 £67.49 £67.49 £0.00 £150.00 £150.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £209.55 £209.55 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £88.33 £50.00 £90.94 £6,138.81 £6,138.81 £0.00 |
|---|---|---|---|
| £88.33 | £50.00 | £90.94 | £6,138.81 |
| Date | Donations | Adoption | Online | |
|---|---|---|---|---|
| Donation | Sales | |||
| 9/1/2022 | A J Removals and Storage Ltd | |||
| 9/1/2022 | S Croft | £20.00 | ||
| 9/1/2022 | E Aldridge | £2.00 | ||
| 9/1/2022 | Lynne Poole | £10.00 | ||
| 9/1/2022 | Ronald Snooks | £5.00 | ||
| 9/1/2022 | St Georges Vets | |||
| 9/1/2022 | Rebecca Denny | £5.00 | ||
| 9/1/2022 | J Honnor | £20.00 | ||
| 9/1/2022 | Sophie Pepper from old account | £72.00 | ||
| 9/2/2022 | Paypal | |||
| 9/2/2022 | Coiley W | £2.00 | ||
| 9/2/2022 | Matthews JE | £2.00 | ||
| 9/2/2022 | H Morgan | £5.00 | ||
| 9/2/2022 | C Savage-Tyas | £3.00 | ||
| 9/2/2022 | A Hadley | £10.00 | ||
| 9/2/2022 | Sophie Pepper from old account | £38.00 | ||
| 9/2/2022 | D Bradley | £200.00 | ||
| 9/3/2022 | Blackheath | |||
| 9/3/2022 | Hill AM & HL | £120.00 | ||
| 9/4/2022 | Lynne Poole | £2.00 | ||
| 9/4/2022 | Paypal | £156.05 | ||
| 9/5/2022 | Bethany Venross | £1.00 | ||
| 9/5/2022 | Josie Partridge | £5.00 | ||
| 9/5/2022 | L Wootton | £2.00 | ||
| 9/5/2022 | Jack Rowley | £1.50 | ||
| 9/5/2022 | P Mitchell | £5.00 | ||
| 9/5/2022 | Amazon Marketplace | |||
| 9/5/2022 | Amazon | |||
| 9/5/2022 | Amanda Davis | £20.00 | ||
| 9/6/2022 | Ayclife D | £5.00 | ||
| 9/6/2022 | Animal Rescue Volunteers | £140.00 | ||
| 9/7/2022 | Amazon Marketplace | |||
| 9/7/2022 | Blackheath | |||
| 9/7/2022 | Cheque Halesowen Fireplaces | £25.00 | ||
| 9/8/2022 | Lucie Hughes | £10.00 | ||
| 9/8/2022 | Amazon Marketplace | |||
| 9/9/2022 | Amazon | |||
| 9/10/2022 | Blackheath | |||
| 9/10/2022 | Wilson SV | £120.00 | ||
| 9/11/2022 | Paypal | £23.20 | ||
| 9/12/2022 | Slater AM/AGDG | £1.00 | ||
| 9/12/2022 | Paypal | £12.80 | ||
| 9/12/2022 | J Booth | |||
| 9/12/2022 | Hill AM & HL | £120.00 | ||
| 9/13/2022 | Simpson S J | £30.00 | ||
| 9/14/2022 | H Maresca | £250.00 | ||
| 9/14/2022 | Cynthia Kemp | £20.00 | ||
| 9/14/2022 | C McCammon | £240.00 |
| 9/15/2022 | Jackson & Jac2 | £1.00 | |
|---|---|---|---|
| 9/15/2022 | Sandwell | ||
| 9/15/2022 | Honnor J | £20.00 | |
| 9/15/2022 | C Done | £200.00 | |
| 9/15/2022 | James E | £60.00 | |
| 9/16/2022 | Halas Homes | £120.00 | |
| 9/16/2022 | St Georges Vets | ||
| 9/16/2022 | Wp- directory of so | ||
| 9/16/2022 | Paypal | £8.80 | |
| 9/18/2002 | Paypal | £30.00 | |
| 9/20/2022 | M Shatova | £10.00 | |
| 9/20/2022 | K Dunn | £10.00 | |
| 9/20/2022 | Amazon Marketplace | ||
| 9/21/2022 | S Parker | £10.00 | |
| 9/21/2022 | K O'Callaghan | £1.50 | |
| 9/21/2022 | West G F | £10.00 | |
| 9/21/2022 | Billingham Jessica | £5.00 | |
| 9/21/2022 | Lillie C | ||
| 9/21/2022 | Stacey Squires | £10.00 | |
| 9/22/2022 | Samantha Rock | £10.00 | |
| 9/22/2022 | Lesley Shale | £10.00 | |
| 9/22/2022 | Amazon | ||
| 9/22/2022 | Susan Barley | £6.00 | |
| 9/22/2022 | Pearson CRL | £2.75 | |
| 9/22/2022 | L Henderson | £120.00 | |
| 9/22/2022 | Paypal | £69.19 | |
| 9/23/2022 | Christine Billingham | £5.00 | |
| 9/23/2022 | Jordans Solicitors Midlands LTD | ||
| 9/24/2022 | Blackheath | ||
| 9/24/2022 | Lynne Poole | £120.00 | |
| 9/24/2022 | Deborah McCarthy | £120.00 | |
| 9/24/2022 | Brookes CL | £120.00 | |
| 9/24/2022 | Paypal | £132.00 | |
| 9/25/2022 | Sophie Pepper | ||
| 9/26/2022 | Mrs Cox | £5.00 | |
| 9/26/2022 | Emily Dunn | £2.00 | |
| 9/26/2022 | Ben Morris | £15.00 | |
| 9/26/2022 | Billingham | £5.00 | |
| 9/26/2022 | West V A M | £2.00 | |
| 9/26/2022 | Harnett A J | £10.00 | |
| 9/26/2022 | Amazon | ||
| 9/27/2022 | Laura Keely Smith | £10.00 | |
| 9/27/2022 | H Bennett-Law | £10.00 | |
| 9/27/2022 | D Swallow | £20.00 | |
| 9/27/2022 | Paypal | £6.60 | |
| 9/28/2022 | Amazon | ||
| 9/28/2022 | Foster RA | £10.00 | |
| 9/28/2022 | Sophie Pepper from old account | £133.00 | |
| 9/28/2022 | Miss F A Kerr | ||
| 9/28/2022 | Lynne Poole | £5.00 |
| 9/28/2022 | Cynthia Kemp | £10.00 | |
|---|---|---|---|
| 9/28/2022 | Staunton LJ | ||
| 9/28/2022 | Paypal | £180.82 | |
| 9/29/2022 | Amazon | ||
| 9/29/2022 | Honnor J | £20.00 | |
| 9/29/2022 | Paypal | £207.00 | |
| 9/30/2022 | Coiley W | £2.00 | |
| 9/30/2022 | Cosnett S | £200.00 | |
| 9/30/2022 | St Georges Vets |
TOTAL
£2,088.21 £1,680.00
| Fundraising days Total Income |
Vet Fees Pet Shop Equipment Utility bills |
|---|---|
| £20.00 £2.00 £10.00 £5.00 £5.00 £20.00 £72.00 £2.00 £2.00 £5.00 £3.00 £10.00 £38.00 £200.00 £120.00 £2.00 £156.05 £1.00 £5.00 £2.00 £1.50 £5.00 £20.00 £5.00 £140.00 £25.00 £10.00 £120.00 £23.20 £1.00 £12.80 £12.00 £12.00 £120.00 £30.00 £250.00 £20.00 £240.00 |
£1,000.00 £111.25 £45.00 £20.52 £27.98 £42.70 £16.50 £21.58 £215.50 |
| £1.00 £20.00 £200.00 £60.00 £120.00 £8.80 £30.00 £10.00 £10.00 £10.00 £1.50 £10.00 £5.00 £3.00 £3.00 £10.00 £10.00 £10.00 £6.00 £2.75 £120.00 £69.19 £5.00 £120.00 £120.00 £120.00 £132.00 £5.00 £2.00 £15.00 £5.00 £2.00 £10.00 £10.00 £10.00 £20.00 £6.60 £10.00 £133.00 £10.00 £10.00 £5.00 |
£1,000.00 £33.00 £21.34 £375.00 £150.00 £15.78 £89.97 |
|---|---|
| £10.00 £4.00 £4.00 £180.82 £20.00 £207.00 £2.00 £200.00 |
£10.00 £4.00 £4.00 £180.82 £20.00 £207.00 £2.00 £200.00 |
£21.58 £500.00 |
|---|---|---|
| £29.00 | ### | ### £744.45 £313.25 £150.00 |
| Storage | Admin | Clinical supplies (inc. | Total Expenditure | ||
|---|---|---|---|---|---|
| medication) | |||||
| £88.33 | £88.33 | £88.33 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £1,000.00 | £1,000.00 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £35.00 | £35.00 | £35.00 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £111.25 | £111.25 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £45.00 | £45.00 | £0.00 | |||
| £20.52 | £20.52 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £27.98 | £27.98 | £0.00 | |||
| £42.70 | £42.70 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £16.50 | £16.50 | £0.00 | |||
| £21.58 | £21.58 | £0.00 | |||
| £215.50 | £215.50 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £0.00 | £0.00 | ||
|---|---|---|---|
| £40.00 | £40.00 | £40.00 | £0.00 |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £1,000.00 | £1,000.00 | £0.00 | |
| £125.00 | £125.00 | £125.00 | £0.00 |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £33.00 | £33.00 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £21.34 | £21.34 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £150.00 | £150.00 | £150.00 | £0.00 |
| £375.00 | £375.00 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £150.00 | £150.00 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £15.78 | £15.78 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £89.97 | £89.97 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 |
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £21.58 £21.58 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £500.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,146.03 £4,146.03 £0.00 |
|
|---|---|
| £88.33 £350.00 £0.00 |
£4,146.03 |
| Date | Donations | Adoption | |
|---|---|---|---|
| Donation | |||
| 10/1/2022 | A J Removals and Storage LTD | ||
| 10/1/2022 | Amazon Marketplace | ||
| 10/1/2022 | Paypal | £158.75 | |
| 10/1/2022 | Rebecca Denny | £5.00 | |
| 10/1/2022 | Amanda Davis | £10.00 | |
| 10/1/2022 | Zackery Messer | £160.00 | |
| 10/1/2022 | Paypal | £38.16 | |
| 10/2/2022 | Lawnswood fencing Halesowen | ||
| 10/2/2022 | P Mitchell | ||
| 10/3/2022 | S Croft | £20.00 | |
| 10/3/2022 | H Morgan | £5.00 | |
| 10/3/2022 | E Aldridge | £2.00 | |
| 10/3/2022 | Pratley L A | £5.00 | |
| 10/3/2022 | Lynne Poole | £10.00 | |
| 10/3/2022 | Dunn K | £10.00 | |
| 10/3/2022 | Ronald Snooks | £5.00 | |
| 10/3/2022 | A Hadley | £10.00 | |
| 10/3/2022 | C Savage-Tyas | £3.00 | |
| 10/3/2022 | Jason Tustin | £100.00 | |
| 10/3/2022 | Miss F A Kerr | £3.00 | |
| 10/4/2022 | Bethany Venross | £1.00 | |
| 10/4/2022 | Josie Partridge | £5.00 | |
| 10/4/2022 | Amazon | ||
| 10/4/2022 | Amazon | ||
| 10/4/2022 | L Wootton | £2.00 | |
| 10/4/2022 | P Mitchell | £5.00 | |
| 10/4/2022 | H Bennett-Law | ||
| 10/5/2022 | Amazon | ||
| 10/5/2022 | Paypal | £26.99 | |
| 10/5/2022 | Townsend | £60.00 | |
| 10/5/2022 | Paypal | £120.00 | |
| 10/6/2022 | Ayclife D | £5.00 | |
| 10/6/2022 | Paypal | £13.00 | |
| 10/7/2022 | Matthews J E | £2.00 | |
| 10/7/2022 | Powell CL | £200.00 | |
| 10/8/2022 | Animal Rescue Volunteers | £40.00 | |
| 10/9/2022 | Paypal | £69.12 | |
| 10/10/2022 | L Hughes | £10.00 | |
| 10/10/2022 | St Georges Vets | ||
| 10/10/2022 | Cash Deposit | £250.00 | |
| 10/10/2022 | Starling Bank Charge | ||
| 10/10/2022 | Miss F A Kerr | £29.00 | |
| 10/11/2022 | Post Ofce | ||
| 10/11/2022 | Slater A M/ADGD | £1.00 | |
| 10/11/2022 | SumUp | ||
| 10/11/2022 | Paypal | £15.00 | |
| 10/11/2022 | C Grifths | £120.00 | |
| 10/11/2022 | Northfeld A V | £25.00 |
| 10/11/2022 | Paypal | £30.12 |
|---|---|---|
| 10/12/2022 | Amazon | |
| 10/12/2022 | Amazon | |
| 10/12/2022 | Sophie Pepper from old account | £74.72 |
| 10/12/2022 | Poole Lynne | £5.00 |
| 10/12/2022 | Paypal | £31.09 |
| 10/13/2022 | H Wilson | £13.00 |
| 10/13/2022 | Ayclife D | |
| 10/13/2022 | St Georges Vets | |
| 10/13/2022 | Maresca H | £10.00 |
| 10/13/2022 | Amazon Marketplace | |
| 10/13/2022 | Honnor J | £20.00 |
| 10/13/2022 | Paypal | £6.00 |
| 10/13/2022 | Poole Lynne | £10.00 |
| 10/13/2022 | P Shipton | £1.00 |
| 10/13/2022 | SumUp Payments Account | £0.98 |
| 10/13/2022 | Wootton G E | £10.00 |
| 10/13/2022 | Maresca H | £2.00 |
| 10/13/2022 | K Walton | £5.00 |
| 10/13/2022 | Kailla N M | £5.00 |
| 10/13/2022 | Hadley AL | £6.00 |
| 10/13/2022 | Amazon Marketplace | |
| 10/14/2022 | Kemp Cynthia | £5.00 |
| 10/14/2022 | C DE Lullington | £10.00 |
| 10/14/2022 | Broome N | £3.00 |
| 10/14/2022 | E Yeoman | |
| 10/14/2022 | Paypal | £42.94 |
| 10/14/2022 | Williams AJ | £10.00 |
| 10/16/2022 | Paypal | £134.62 |
| 10/16/2022 | Middleton Z | £10.00 |
| 10/16/2022 | J Booth | |
| 10/16/2022 | Paypal | £42.15 |
| 10/17/2022 | M Shatova | £10.00 |
| 10/17/2022 | Jackson&JAC2 | £1.00 |
| 10/18/2022 | Bridges Angela | |
| 10/18/2022 | Noakes SJ & J | |
| 10/18/2022 | E Yeoman | |
| 10/19/2022 | Amazon Marketplace | |
| 10/19/2022 | K O'Callaghan | £1.50 |
| 10/19/2022 | Paypal | £61.90 |
| 1/20/2022 | Poole Lynne | |
| 10/20/2022 | Aamzon | |
| 10/20/2022 | Amazon | |
| 10/20/2022 | Reynolds D Z | |
| 10/20/2022 | Albrighton HJ | £10.00 |
| 10/20/2022 | Sidaway D&A | £45.00 |
| 10/20/2022 | Sophie Pepper from old account | £100.00 |
| 10/20/2022 | Paypal | £33.00 |
| 10/20/2022 | Paypal | £19.52 |
| 10/21/2022 | Billingham Jessica | £5.00 |
| 10/21/2022 | S Dearn | ||
|---|---|---|---|
| 10/21/2022 | S Parker | £10.00 | |
| 10/21/2022 | E Holdsworth | £5.00 | |
| 10/21/2022 | West G F | £10.00 | |
| 10/21/2022 | Sophie Pepper (S. Wood donation) | £25.00 | |
| 10/21/2022 | Harvey LJ | ||
| 10/22/2022 | Susan Barley | £6.00 | |
| 10/22/2022 | Paypal | £65.18 | |
| 10/22/2022 | Albrighton HJ | £6.00 | |
| 10/22/2022 | Cliford JK | £4.00 | |
| 10/22/2022 | Poole Lynne | £4.00 | |
| 10/22/2022 | Bethany Scott | ||
| 10/22/2022 | Paypal | £16.00 | |
| 10/22/2022 | Hindley Sarah | £200.00 | |
| 10/22/2022 | Paypal | £10.00 | |
| 10/23/2022 | Bethany Scott | ||
| 10/23/2022 | Jenna Nicholas | £5.00 | |
| 10/23/2022 | Saul-Coles Marie | £10.00 | |
| 10/23/2022 | Paypal | £96.00 | |
| 10/23/2022 | Sophie Pepper from old account | £117.00 | |
| 10/23/2022 | Murphy A BPO | £10.00 | |
| 10/24/2022 | Christine Billingham | £5.00 | |
| 10/24/2022 | Samantha Rock | £10.00 | |
| 10/24/2022 | Lesley Shale | £10.00 | |
| 10/24/2022 | Emily Dunn | £2.00 | |
| 10/24/2022 | Lynne Poole | £5.00 | |
| 10/24/2022 | Lynne Poole | ||
| 10/24/2022 | Rebecca Denny | £120.00 | |
| 10/24/2022 | Paypal | £12.50 | |
| 10/24/2022 | Kemp Cynthia | £10.00 | |
| 10/25/2022 | Mrs Cox | £5.00 | |
| 10/25/2022 | Sophie Pepper | ||
| 10/25/2022 | H Bennett-Law | £10.00 | |
| 10/25/2022 | Billingham | ||
| 10/25/2022 | West V A M | £2.00 | |
| 10/25/2022 | Harnett A J | £10.00 | |
| 10/25/2022 | Sophie Pepper | ||
| 10/25/2022 | Lynne Poole | £10.00 | |
| 10/25/2022 | Samantha Rock | £10.00 | |
| 10/26/2022 | Paypal | £28.73 | |
| 10/27/2022 | Laura Keely Smith | £10.00 | |
| 10/27/2022 | D Swallow | £20.00 | |
| 10/27/2022 | Paypal | £832.50 | |
| 10/27/2022 | Sophie Pepper from old account | £80.67 | |
| 10/27/2022 | C Hayes (CNC Dance) | ||
| 10/28/2022 | Aston Linda | £3.00 | |
| 10/28/2022 | St Georges Vets | ||
| 10/28/2022 | Coiley W | £2.00 | |
| 10/28/2022 | S Croft | £20.00 | |
| 10/28/2022 | S Croft | £20.00 |
| 10/28/2022 | Martino O I CD | ||
|---|---|---|---|
| 10/28/2022 | Foster RA | £10.00 | |
| 10/29/2022 | Albrighton HJ | £10.00 | |
| 10/29/2022 | Parkins S | ||
| 10/30/2022 | Paypal | £47.12 | |
| 10/30/2022 | Spink MJ | £200.00 | |
| 10/30/2022 | L Ward | ||
| 10/30/2022 | Paypal | £153.60 | |
| 10/31/2022 | Ayclife D | ||
| 10/31/2022 | Blackheath | ||
| 10/31/2022 | Amazon | ||
| 10/31/2022 | Pratley L A | £5.00 | |
| 10/31/2022 | Paypal | £10.00 | |
| 10/31/2022 | Amazon Marketplace | ||
| 10/31/2022 | H Bennett-Law | ||
| 10/31/2022 | Paypal | £11.00 |
TOTAL
£3,602.86 £1,000.00
| Fundraising days Pen Sponsorship Total Income |
Vet Fees Pet Shop |
|---|---|
| £158.75 £5.00 £10.00 £160.00 £38.16 £2.00 £2.00 £20.00 £5.00 £2.00 £5.00 £10.00 £10.00 £5.00 £10.00 £3.00 £100.00 £3.00 £1.00 £5.00 £2.00 £5.00 £5.00 £5.00 £26.99 £60.00 £120.00 £5.00 £13.00 £2.00 £200.00 £40.00 £69.12 £10.00 £250.00 £29.00 £1.00 £15.00 £120.00 £25.00 |
£500.00 |
| £30.12 £74.72 £5.00 £31.09 £13.00 £5.00 £5.00 £10.00 £20.00 £6.00 £10.00 £1.00 £0.98 £10.00 £2.00 £5.00 £5.00 £6.00 £5.00 £10.00 £3.00 £12.00 £12.00 £42.94 £10.00 £134.62 £10.00 £2.00 £2.00 £42.15 £10.00 £1.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £1.50 £61.90 £5.00 £5.00 £10.00 £10.00 £10.00 £45.00 £100.00 £33.00 £19.52 £5.00 |
£500.00 |
|---|---|
| £5.00 £5.00 £10.00 £5.00 £10.00 £25.00 £4.00 £4.00 £6.00 £65.18 £6.00 £4.00 £4.00 £260.00 £260.00 £16.00 £200.00 £10.00 £5.00 £10.00 £96.00 £117.00 £10.00 £5.00 £10.00 £10.00 £2.00 £5.00 £10.00 £10.00 £120.00 £12.50 £10.00 £5.00 £10.00 £5.00 £5.00 £2.00 £10.00 £10.00 £10.00 £28.73 £10.00 £20.00 £832.50 £80.67 £52.00 £52.00 £3.00 £2.00 £20.00 £20.00 |
£1,000.00 |
|---|---|
| £5.00 £5.00 £10.00 £10.00 £13.00 £13.00 £47.12 £200.00 £10.00 £10.00 £153.60 £5.00 £5.00 £5.00 £10.00 £10.00 £10.00 £11.00 |
£5.00 £5.00 £10.00 £10.00 £13.00 £13.00 £47.12 £200.00 £10.00 £10.00 £153.60 £5.00 £5.00 £5.00 £10.00 £10.00 £10.00 £11.00 |
£156.80 |
|---|---|---|
| £395.00 £40.00 |
### | ### £156.80 |
| Equipment | **Utility bills ** | Admin | Storage | Total Expenditure | ||
|---|---|---|---|---|---|---|
| £88.33 | £88.33 | £88.33 | ||||
| £17.27 | £17.27 | £17.27 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £136.58 | £136.58 | £136.58 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £8.99 | £8.99 | £8.99 | ||||
| £18.99 | £18.99 | £18.99 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £19.77 | £19.77 | £19.77 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £500.00 | £500.00 | |||||
| £0.00 | ||||||
| £3.00 | £3.00 | £3.00 | ||||
| £0.00 | ||||||
| £15.65 | £15.65 | £15.65 | ||||
| £0.00 | ||||||
| £40.80 | £40.80 | £40.80 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 |
| £0.00 | ||
|---|---|---|
| £15.99 | £15.99 | £15.99 |
| £9.49 | £9.49 | £9.49 |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £500.00 | £500.00 | |
| £0.00 | ||
| £23.69 | £23.69 | £23.69 |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £16.50 | £16.50 | £16.50 |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £14.99 | £14.99 | £14.99 |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £74.25 | £74.25 | £74.25 |
| £21.12 | £21.12 | £21.12 |
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 | ||
| £0.00 |
| £0.00 | |||
|---|---|---|---|
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £60.00 | £60.00 | £60.00 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £150.00 | £150.00 | £150.00 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £1,365.13 | £1,365.13 | £1,365.13 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £1,000.00 | £1,000.00 | ||
| £0.00 | |||
| £0.00 | |||
| £0.00 |
| £16.87 £16.49 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £156.80 £156.80 £16.87 £16.87 £0.00 £0.00 £16.49 £16.49 £0.00 £0.00 £0.00 £0.00 £0.00 £4,290.70 £4,290.70 £0.00 |
|---|---|
| £410.99 £150.00 ### £88.33 |
£4,290.70 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | |
|---|---|---|---|
| Donation | |||
| 11/1/2022 | Zackery Messer | £20.00 | |
| 11/1/2022 | Woodward S | ||
| 11/1/2022 | Terry K J | ||
| 11/1/2022 | A J Removals and Storage | ||
| 11/1/2022 | Assocciated Premium Funding | ||
| 11/1/2022 | Poole Lynne | £10.00 | |
| 11/1/2022 | E Aldridge | £2.00 | |
| 11/1/2022 | Rebecca Denny | ||
| 11/1/2022 | Dunn K | £10.00 | |
| 11/1/2022 | Ronald Snooks | £5.00 | |
| 11/1/2022 | K Walton | £5.00 | |
| 11/1/2022 | Efe Yeoman | ||
| 11/1/2022 | Brooks H E | ||
| 11/1/2022 | Gilbert J A | ||
| 11/1/2022 | Mcmahon E & V | ||
| 11/1/2022 | Bethany Scott | ||
| 11/1/2023 | Parsons W | ||
| 11/1/2022 | P Mitchell | ||
| 11/1/2022 | A Mills | ||
| 11/1/2022 | Sophie Pepper | ||
| 11/1/2022 | Kailla N M | £20.00 | |
| 11/1/2022 | Amanda Davis | £25.00 | |
| 11/1/2022 | S Vaughan | ||
| 11/1/2022 | E Ashton | ||
| 11/2/2022 | L Norris | ||
| 11/2/2022 | H Morgan | £5.00 | |
| 11/2/2022 | A Hadley | £10.00 | |
| 11/2/2022 | C Savage-Tyas | £3.00 | |
| 11/2/2022 | Post ofce | ||
| 11/2/2022 | Paypal | £109.23 | |
| 11/3/2022 | Albrighton HJ | £20.00 | |
| 11/4/2022 | Josie Partridge | £5.00 | |
| 11/4/2022 | Bethany Venross | £1.00 | |
| 11/4/2022 | Amazon | ||
| 11/4/2022 | Jack Rowley | £1.50 | |
| 11/4/2022 | Paypal | ||
| 11/4/2022 | Paypal | ||
| 11/4/2022 | Paypal | ||
| 11/4/2022 | Matthews JE | £2.00 | |
| 11/4/2022 | L Wootton | £1.00 | |
| 11/4/2022 | P Mitchell | £10.00 | |
| 11/4/2022 | Amazon Marketplace | ||
| 11/4/2022 | Amazon Marketplace | ||
| 11/4/2022 | Albrighton HJ | ||
| 11/4/2022 | L Norris | ||
| 11/4/2022 | Mrs T D Cox | ||
| 11/4/2022 | Helen Perry | ||
| 11/4/2022 | Simpson S J |
| 11/4/2022 | Michelle Scandrett | ||
|---|---|---|---|
| 11/4/2022 | Lynne Poole | £6.00 | |
| 11/4/2022 | Lynne Poole | £4.00 | |
| 11/4/2022 | McCann BJ/MA | ||
| 11/4/2022 | P Shipton | £2.00 | |
| 11/4/2022 | Blackheath | ||
| 11/4/2022 | Sophie Pepper from old account | £112.05 | |
| 11/5/2022 | Amazon Marketplace | ||
| 11/5/2022 | Amazon | ||
| 11/5/2022 | Amazon | ||
| 11/5/2022 | Coiley W | ||
| 11/5/2022 | Paypal | £47.46 | |
| 11/6/2022 | Whitehouse A | £160.00 | |
| 11/6/2022 | K Walton | £150.00 | |
| 11/7/2022 | St Georges Vets | ||
| 11/7/2022 | Blackheath | ||
| 11/7/2022 | Ayclife D | ||
| 11/7/2022 | Sophie Pepper (cash donations) | £495.00 | |
| 11/7/2022 | Wootton GE | £10.00 | |
| 11/7/2022 | Paypal | £24.66 | |
| 11/7/2022 | Cynthia Kemp | £20.00 | |
| 11/8/2022 | Amazon | ||
| 11/8/2022 | L Hughes | £10.00 | |
| 11/8/2022 | Cheque (In memory B Morris) | £40.00 | |
| 11/8/2022 | Cheque (In memory B Morris) | £40.00 | |
| 11/8/2022 | Amazon Marketplace | ||
| 11/9/2022 | Brightpay | ||
| 11/9/2022 | Paypal | £252.02 | |
| 11/9/2022 | Breese D | £10.00 | |
| 11/10/2022 | D Stevens | £20.00 | |
| 11/10/2022 | Amazon Uk retail | ||
| 11/10/2022 | Amazon Marketplace | ||
| 11/10/2022 | Kemp Cynthia | £5.00 | |
| 11/10/2022 | R Hall | ||
| 11/10/2022 | Paypal | £97.73 | |
| 11/10/2022 | Woodward S | £8.00 | |
| 11/10/2022 | Paypal | £39.24 | |
| 11/11/2022 | Amazon Marketplace | ||
| 11/11/2022 | Slater A M/ADGD | £1.00 | |
| 11/11/2022 | Paypal | £14.66 | |
| 11/12/2022 | Paypal | £35.00 | |
| 11/12/2022 | Post ofce | ||
| 11/12/2022 | Blackheath | ||
| 11/12/2022 | S Callard | £10.00 | |
| 11/12/2022 | Sophie Pepper (S Wood donation) | £25.00 | |
| 11/13/2022 | Amazon Uk retail | ||
| 11/13/2022 | H Maresca | ||
| 11/13/2022 | Lesley Golby | £5.00 | |
| 11/13/2022 | P Shipton | £2.00 | |
| 11/13/2022 | Hopkins AM and DS |
| 11/14/2022 | C De Lullington | £10.00 | |
|---|---|---|---|
| 11/14/2022 | Cynthia Kemp | £10.00 | |
| 11/14/2022 | Paypal | £93.91 | |
| 11/14/2022 | Sophie Pepper (cash donations) | £400.00 | |
| 11/14/2022 | S Price | £20.00 | |
| 11/14/2022 | Amazon Marketplace | ||
| 11/15/2022 | HMRC Cumbernauld | ||
| 11/15/2022 | St Georges Vets | ||
| 11/15/2022 | Jackson & Jac2 | £1.00 | |
| 11/16/2022 | K O'Callaghan | £1.50 | |
| 11/16/2022 | Paypal | £58.73 | |
| 11/16/2022 | Ignat E | £50.00 | |
| 11/17/2022 | M Shatova | £10.00 | |
| 11/17/2022 | K Stewart | £250.00 | |
| 11/18/2022 | Bridges Angela | ||
| 11/18/2022 | Amazon Uk retail | ||
| 11/18/2022 | Noakes SJ & J | ||
| 11/18/2022 | Persula Foundation | ||
| 11/18/2022 | S Price | £80.00 | |
| 11/18/2022 | Blackheath | ||
| 11/18/2022 | St Georges Vets | ||
| 11/19/2022 | P Mitchell | ||
| 11/19/2022 | Paypal | £13.00 | |
| 11/19/2022 | L Danks | £150.00 | |
| 11/19/2022 | Bethany Scott | ||
| 11/19/2022 | L Norris | ||
| 11/19/2022 | Poole Lynne | ||
| 11/19/2022 | Mcmahon E & V | ||
| 11/19/2022 | P Shipton | £2.00 | |
| 11/20/2022 | Sawyer J C | £150.00 | |
| 11/20/2022 | Melanie Coley | ||
| 11/20/2022 | Middleton Z | ||
| 11/21/2022 | Poole Lynne | £5.00 | |
| 11/21/2022 | Billingham Jessica | £5.00 | |
| 11/21/2022 | S Parker | £10.00 | |
| 11/21/2022 | E Holdsworth | £5.00 | |
| 11/21/2022 | S Dearn | ||
| 11/21/2022 | West G F | £10.00 | |
| 11/22/2022 | Samantha Rock | £10.00 | |
| 11/22/2022 | Lesley Shale | £10.00 | |
| 11/22/2022 | H Bennett-Law | £10.00 | |
| 11/22/2022 | Susan Barley | £6.00 | |
| 11/22/2022 | Nicholas Jenna | £10.00 | |
| 11/22/2022 | Ruby Brown | £150.00 | |
| 11/23/2022 | Christine Billingham | £5.00 | |
| 11/23/2022 | Paypal | £39.46 | |
| 11/24/2022 | Emily Dunn | £2.00 | |
| 11/24/2022 | Carwell Architectural Services | ||
| 11/24/2022 | Joseph Dellamura | £50.00 | |
| 11/25/2022 | Mrs S Cox | £5.00 |
| 11/25/2022 | Sophie Pepper | |
|---|---|---|
| 11/25/2022 | Coiley W | £2.00 |
| 11/25/2022 | Billingham Jessica | £5.00 |
| 11/25/2022 | West V A M | £2.00 |
| 11/25/2022 | Harnett A J | £10.00 |
| 11/25/2022 | Sophie Pepper | |
| 11/25/2022 | Ignat E | £10.00 |
| 11/25/2022 | PayPal | £34.95 |
| 11/25/2022 | Maybury A | £5.00 |
| 11/25/2022 | E Dyde | £10.00 |
| 11/26/2022 | S Parker | £10.00 |
| 11/26/2022 | J Gould | £10.00 |
| 11/26/2022 | Moore M J | £5.00 |
| 11/26/2022 | P Shipton | £1.00 |
| 11/26/2022 | Lesley Shale | £30.00 |
| 11/26/2022 | Rebecca Denny | £10.00 |
| 11/26/2022 | Cook S L | £10.00 |
| 11/26/2022 | S Rani | £2.00 |
| 11/26/2022 | Hadley AL | £5.00 |
| 11/26/2022 | Staunton L J | £10.00 |
| 11/26/2022 | Louise Braithwaite | £5.00 |
| 11/26/2022 | Paypal | £132.00 |
| 11/26/2022 | L Ward | £5.00 |
| 11/27/2022 | Laura Keely Smith | £10.00 |
| 11/27/2022 | Evans M + JL | £20.00 |
| 11/27/2022 | Amazon Marketplace | |
| 11/27/2022 | Maresca H | £10.00 |
| 11/27/2022 | Paypal | £19.52 |
| 11/27/2022 | S Holdstock | £10.00 |
| 11/27/2022 | Budding L M | £20.00 |
| 11/27/2022 | Vanessa Walton | £50.00 |
| 11/27/2022 | G Harman | £10.00 |
| 11/27/2022 | Paypal | £49.19 |
| 11/27/2022 | Midgley G A | |
| 11/27/2022 | Efe Yeoman | |
| 11/27/2022 | D Stocker | |
| 11/27/2022 | H Morgan | |
| 11/27/2022 | H Whitmore | |
| 11/27/2022 | H Whitmore | |
| 11/27/2022 | Paynter Sandra | |
| 11/28/2022 | S Croft | |
| 11/28/2022 | Aston Linda | £3.00 |
| 11/28/2022 | Martino O I CD | |
| 11/28/2022 | Foster RA | £10.00 |
| 11/28/2022 | D Swallow | £20.00 |
| 11/28/2022 | Amazon Uk retail | |
| 11/28/2022 | Maresca H | |
| 11/28/2022 | L Foster | £20.00 |
| 11/28/2022 | Paypal | £80.93 |
| 11/28/2022 | Lobos S J | £2.00 |
| 11/28/2022 | Paypal | £10.00 | |
|---|---|---|---|
| 11/29/2022 | Hindley Sarah | £10.00 | |
| 11/29/2022 | St Georges Vets | ||
| 11/29/2022 | D Hyde | £50.00 | |
| 11/29/2022 | Lesley Golby | ||
| 11/29/2022 | Sophie Pepper (cash donations) | £390.00 | |
| 11/29/2022 | Jordans Solicitors Midlands Limited | ||
| 11/29/2022 | S Cross | £50.00 | |
| 11/30/2022 | Spink MJ | £200.00 | |
| 11/30/2022 | Paypal | £91.00 | |
| 11/30/2022 | Amazon Marketplace |
£3,682.74 £1,310.00
TOTAL
| Grants Pen Sponsorship Fundraising Total Income |
Vet Fees Pet Shop |
|---|---|
| £20.00 £5.00 £5.00 £5.00 £5.00 £10.00 £2.00 £5.00 £5.00 £10.00 £5.00 £5.00 £3.00 £3.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £5.00 £5.00 £2.00 £2.00 £54.00 £54.00 £20.00 £25.00 £10.00 £10.00 £5.00 £5.00 £5.00 £5.00 £5.00 £10.00 £3.00 £109.23 £20.00 £5.00 £1.00 £1.50 £2.00 £5.00 £6.00 £10.00 £10.00 £10.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 |
| £10.00 £10.00 £6.00 £4.00 £5.00 £5.00 £2.00 £112.05 £2.00 £2.00 £47.46 £160.00 £150.00 £5.00 £5.00 £495.00 £10.00 £24.66 £20.00 £10.00 £40.00 £40.00 £252.02 £10.00 £20.00 £5.00 £8.00 £8.00 £97.73 £8.00 £39.24 £1.00 £14.66 £35.00 £10.00 £25.00 £10.00 £10.00 £5.00 £2.00 £10.00 £10.00 |
£157.60 £500.00 £30.70 £21.20 |
|---|---|
| £10.00 £10.00 £93.91 £400.00 £20.00 £1.00 £1.50 £58.73 £50.00 £10.00 £250.00 £5.00 £5.00 £5.00 £5.00 £1,000.00 £1,000.00 £80.00 £10.00 £10.00 £13.00 £150.00 £10.00 £10.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £2.00 £150.00 £8.00 £8.00 £5.00 £5.00 £10.00 £5.00 £5.00 £5.00 £10.00 £10.00 £10.00 £10.00 £6.00 £10.00 £150.00 £5.00 £39.46 £2.00 £50.00 £5.00 |
£500.00 £119.00 £1,000.00 |
|---|---|
| £2.00 | ||
|---|---|---|
| £5.00 | ||
| £2.00 | ||
| £10.00 | ||
| £10.00 | ||
| £34.95 | ||
| £5.00 | ||
| £10.00 | ||
| £10.00 | ||
| £10.00 | ||
| £5.00 | ||
| £1.00 | ||
| £30.00 | ||
| £10.00 | ||
| £10.00 | ||
| £2.00 | ||
| £5.00 | ||
| £10.00 | ||
| £5.00 | ||
| £132.00 | ||
| £5.00 | ||
| £10.00 | ||
| £20.00 | ||
| £10.00 | ||
| £19.52 | ||
| £10.00 | ||
| £20.00 | ||
| £50.00 | ||
| £10.00 | ||
| £49.19 | ||
| £2.00 | £2.00 | |
| £2.00 | £2.00 | |
| £5.00 | £5.00 | |
| £2.00 | £2.00 | |
| £2.00 | £2.00 | |
| £10.00 | £10.00 | |
| £10.00 | £10.00 | |
| £20.00 | £20.00 | |
| £3.00 | ||
| £5.00 | £5.00 | |
| £10.00 | ||
| £20.00 | ||
| £5.00 | £5.00 | |
| £20.00 | ||
| £80.93 | ||
| £2.00 |
| £60.00 | £10.00 £10.00 £50.00 £60.00 £390.00 £50.00 £200.00 £91.00 |
£600.00 |
|---|---|---|
| £1,000.00 £130.00 £280.00 |
**### ** | £2,600.00 £328.50 |
| Equipment | **Utility bills ** | Admin | Storage | Total | ||
|---|---|---|---|---|---|---|
| Expenditure | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £88.33 | £88.33 | £88.33 | ||||
| £51.36 | £51.36 | £51.36 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £20.00 | £20.00 | £20.00 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £24.30 | £24.30 | £24.30 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £8.00 | £8.00 | £8.00 | ||||
| £0.00 | ||||||
| £43.37 | £43.37 | £43.37 | ||||
| £80.40 | £80.40 | £80.40 | ||||
| £37.00 | £37.00 | £37.00 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £7.18 | £7.18 | £7.18 | ||||
| £42.04 | £42.04 | £42.04 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 |
| £0.00 | |||
|---|---|---|---|
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £157.60 | £157.60 | ||
| £0.00 | |||
| £11.99 | £11.99 | £11.99 | |
| £14.95 | £14.95 | £14.95 | |
| £17.98 | £17.98 | £17.98 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £500.00 | £500.00 | ||
| £30.70 | £30.70 | ||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £55.62 | £55.62 | £55.62 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £19.89 | £19.89 | £19.89 | |
| £82.80 | £82.80 | £82.80 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £21.58 | £21.58 | £21.58 | |
| £8.99 | £8.99 | £8.99 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £56.05 | £56.05 | £56.05 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £13.25 | £13.25 | £13.25 | |
| £21.20 | £21.20 | ||
| £0.00 | |||
| £0.00 | |||
| £26.60 | £26.60 | £26.60 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 |
| £0.00 | |||
|---|---|---|---|
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £66.50 | £66.50 | £66.50 | |
| £157.72 | £157.72 | £157.72 | |
| £500.00 | £500.00 | ||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £24.00 | £24.00 | £24.00 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £119.00 | £119.00 | ||
| £1,000.00 | £1,000.00 | ||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £55.00 | £55.00 | £55.00 | |
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £0.00 | |||
| £1,012.00 | £1,012.00 | £1,012.00 | |
| £0.00 | |||
| £0.00 |
| £150.00 | £150.00 | £150.00 | ||
|---|---|---|---|---|
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £1,371.07 | £1,371.07 | £1,371.07 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £12.99 | £12.99 | £12.99 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £29.90 | £29.90 | £29.90 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 |
| £702.70 £16.75 |
£0.00 £0.00 £600.00 £600.00 £0.00 £0.00 £0.00 £702.70 £702.70 £0.00 £0.00 £0.00 £16.75 £16.75 £0.00 £0.00 £7,258.81 £7,258.81 £0.00 |
|---|---|
| £656.78 £150.00 £3,435.20 £88.33 |
£7,258.81 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 this was blank £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | |
|---|---|---|---|
| Donation | |||
| 12/1/2022 | ZAKARY MESSER | £20.00 | |
| ASSOCIATED PREMIUM FUNDING | |||
| WOODWARD S | |||
| TERRY K J | |||
| A J REMOVALS & STORAGE | |||
| PRATLEY L A | £5.00 | ||
| POOLE LYNNE | £10.00 | ||
| E ALDRIDGE | £2.00 | ||
| REBECCA DENNY | £5.00 | ||
| C HATCH | |||
| AYLIFFE D | |||
| K WALTON | £5.00 | ||
| WOOTTON GE | |||
| AMAZON UK RETAIL | |||
| DUNN K | £10.00 | ||
| RONALD SNOOKS | £5.00 | ||
| CARWELL ARCHITECTURAL SERVICES | £100.00 | ||
| MAITLAND E | £2.00 | ||
| L COOMBER | £250.00 | ||
| 12/2/2022 | L NORRIS | ||
| H MORGAN | £5.00 | ||
| MATTHEWS JE | £2.00 | ||
| A HADLEY | £10.00 | ||
| C SAVAGE-TYAS | £3.00 | ||
| CARWELL ARCHITECTURAL SERVICES | |||
| SOPHIE PEPPER OLD ACCOUNT | |||
| 12/3/2022 | WHITEHOUSE A | £5.00 | |
| P MITCHELL | £10.00 | ||
| PAYPAL | £16.73 | ||
| EATON M APO | £3.00 | ||
| AMANDA DAVIS | £25.00 | ||
| NORTHFIELD AV | £5.00 | ||
| FAIRBROTHER | £2.00 | ||
| 12/4/2022 | K KERR (ALEX) | £150.00 | |
| 12/5/2022 | BETHANY VENROSS | £1.00 | |
| JOSIE PARTRIDGE | £5.00 | ||
| L WOOTTON | £6.00 | ||
| P MITCHELL | £10.00 | ||
| MOIRA PATERSON | £1.00 | ||
| H WHITMORE | £2.00 | ||
| 12/6/2022 | AYCLIFFE D | £5.00 | |
| CHEQUE (DONATION) | £80.00 | ||
| PAYPAL | £25.00 | ||
| MORRIS PAUL | £30.00 | ||
| 12/7/2022 | PAYPAL DD | ||
| ST GEORGES VETS | |||
| CHEQUE (MR S P CHIMES) | £100.00 |
| CHEQUE (BRITAL RKG LTD) | £100.00 | |
|---|---|---|
| L HAMAD | £5.00 | |
| PAYPAL | £214.38 | |
| ANNETTE KENNY (BONUS BALL GROUP) | ||
| 12/8/2022 | L HUGHES | £10.00 |
| HONNOR | £20.00 | |
| POOLE LYNNE | £5.00 | |
| SERCO SANDWELL | ||
| 12/9/2022 | AMAZON UK RETAIL | |
| KEMP CYNTHIA | £100.00 | |
| PAYPAL | £25.00 | |
| 12/10/2022 | AMAZON MARKETPLACE | |
| P MITCHELL (POSTAGE) | £5.00 | |
| 12/11/2022 | P SHIPTON | £2.00 |
| BOND TGM | ||
| EFFIE YEOMAN | ||
| MCMAHON E & V | ||
| PAYPAL | £28.00 | |
| MIDGLEY G A | ||
| PAISLEY WHITEMAN | £5.00 | |
| MCCANN BJ/MA | ||
| 12/12/2022 | D STEVENS | £20.00 |
| SLATER A M /ADGD | £1.00 | |
| BLACKHEATH | ||
| AMAZON | ||
| ANNE GRIFFITHS | £20.00 | |
| POOLE LYNNE | £5.00 | |
| SUM UP PAYMENTS ACCOUNT | £243.75 | |
| 12/13/2022 | AMAZON MARKETPLACE | |
| SOPHIE PEPPER OLD ACCOUNT | ||
| MIDDLETON YD | £10.00 | |
| BURROWS Y M | £10.00 | |
| HADLEY AL | £5.00 | |
| P SHIPTON | £1.00 | |
| REBECCA DENNY | £10.00 | |
| H BENNETT-LAW | £10.00 | |
| D BRADLEY | £20.00 | |
| PAYPAL | £47.00 | |
| A RICHARDS | £10.00 | |
| STAUNTON L J | £10.00 | |
| EVA KATONA | £5.00 | |
| THOMPSON SL BPO (CALENDER) | ||
| PAYPAL | £270.79 | |
| AMANDA DAVIS | £10.00 | |
| PAYPAL | £29.66 | |
| HOPKINS RT & L | £200.00 | |
| S CALLARD | £5.00 | |
| PAYPAL | £51.77 | |
| ALISON CARRADINE | £20.00 | |
| CLIFFORD JK | £5.00 |
| 12/14/2022 | KEMP CYNTHIA | £10.00 | |
|---|---|---|---|
| K O'CALLAGHAN | £1.50 | ||
| C DE LULLINGTON | £10.00 | ||
| EFFIE YOUNG | £10.00 | ||
| WATTON L | £120.00 | ||
| PAYPAL | £19.66 | ||
| G HODIERNE | £15.00 | ||
| P SHIPTON | £1.00 | ||
| MAINSTONE C | £10.00 | ||
| DAVID CLARKE & HANNAH | £20.00 | ||
| 12/15/2022 | HMRC CUMBERNAULD | ||
| JACKSON & JAC2 (LAURA JACKSON) | £1.00 | ||
| PAYPAL | £10.00 | ||
| 12/16/2022 | AMAZON UK RETAIL | ||
| P SHEPPARD | £25.00 | ||
| POOLE LYNNE | £10.00 | ||
| LESLEY SHALE | £40.00 | ||
| BLACKHEATH | |||
| ST GEORGES VETS | |||
| 12/17/2022 | POOLE LYNNE | £5.00 | |
| EFFIE YEOMAN | |||
| 12/18/2022 | BOND TGM | ||
| PAYPAL | £40.00 | ||
| BROOKES HE | |||
| POOLE LYNNE | £24.50 | ||
| M SHATOVA | £10.00 | ||
| 12/19/2022 | NOAKES SJ & J | ||
| BRIDGES ANGELA | |||
| RHEAD LC (MAVERICK & ROOST) | £250.00 | ||
| SOPHIE PEPPER OLD ACCOUNT | |||
| PAYPALL | £19.66 | ||
| 12/20/2022 | POOLE LYNNE | £5.00 | |
| H BENNETT-LAW | £10.00 | ||
| H WHITMORE | |||
| BILLINGHAM JESSICA | £5.00 | ||
| 12/21/2022 | AMAZON UK RETAIL | ||
| S DEARN | |||
| S PARKER | £10.00 | ||
| E HOLDSWORTH | £5.00 | ||
| WEST G F | £10.00 | ||
| BETHANY SCOTT | |||
| PAYPAL | £509.51 | ||
| KETTLEWELL A | £25.00 | ||
| 12/22/2022 | SAMANTHA ROCK | £10.00 | |
| LESLEY SHALE | £10.00 | ||
| SUSAN BARLEY | £6.00 | ||
| AMAZON UK RETAIL | |||
| 12/23/2022 | CHRISTINE BILLINGHAM | £5.00 | |
| COLEY W | £2.00 | ||
| AMAZON UK RETAIL |
| BOWEN CL&JC | £250.00 | ||
|---|---|---|---|
| BRADLEY PRATT (WINIFRED) | £150.00 | ||
| PAYPAL | £29.66 | ||
| SOPHIE PEPPER WAGES | |||
| BLACKHEATH | |||
| 12/24/2022 | ST GEORGES VETS | ||
| AMAZON | |||
| 12/25/2022 | ELECTRICITY BILL | ||
| C MCCAMMON | £50.00 | ||
| PAYPAL | £113.75 | ||
| 12/28/2022 | S CROFT | ||
| BILLINGHAM | £5.00 | ||
| HARNETT A | £10.00 | ||
| MARTINO O I CD | |||
| EMILY DUNN | £5.00 | ||
| FOSTER RA | £10.00 | ||
| ASTON LINDA | £3.00 | ||
| D SWALLOW | £20.00 | ||
| MRS COX | £5.00 | ||
| AMAZON UK RETAIL | |||
| PAYPAL | £105.00 | ||
| SOPHIE PEPPER | |||
| 12/29/2022 | HINDLEY SARAH | £10.00 | |
| 12/30/2022 | PAYPAL | ||
| PORTMAN K | £25.00 | ||
| TOTAL | £3,711.32 | £800.00 |
| Grants Pen Sponsorship Transfer from lloyds (old acc) Fundraisin g Total Income |
Vet Fees |
|---|---|
| £20.00 £5.00 £5.00 £5.00 £5.00 £5.00 £10.00 £2.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £10.00 £5.00 £100.00 £2.00 £250.00 £5.00 £5.00 £5.00 £2.00 £10.00 £3.00 £133.88 £133.88 £5.00 £10.00 £16.73 £3.00 £25.00 £5.00 £2.00 £150.00 £1.00 £5.00 £6.00 £10.00 £1.00 £2.00 £5.00 £80.00 £25.00 £30.00 £100.00 |
£500.00 |
| £100.00 | ||
|---|---|---|
| £5.00 | ||
| £214.38 | ||
| £40.00 | £40.00 | |
| £10.00 | ||
| £20.00 | ||
| £5.00 | ||
| £100.00 | ||
| £25.00 | ||
| £5.00 | ||
| £2.00 | ||
| £3.00 | £3.00 | |
| £5.00 | £5.00 | |
| £10.00 | £10.00 | |
| £28.00 | ||
| £3.00 | £3.00 | |
| £5.00 | ||
| £5.00 | £5.00 | |
| £20.00 | ||
| £1.00 | ||
| £20.00 | ||
| £5.00 | ||
| £243.75 | ||
| £129.00 | £129.00 | |
| £10.00 | ||
| £10.00 | ||
| £5.00 | ||
| £1.00 | ||
| £10.00 | ||
| £10.00 | ||
| £20.00 | ||
| £47.00 | ||
| £10.00 | ||
| £10.00 | ||
| £5.00 | ||
| £5.00 | £5.00 | |
| £270.79 | ||
| £10.00 | ||
| £29.66 | ||
| £200.00 | ||
| £5.00 | ||
| £51.77 | ||
| £20.00 | ||
| £5.00 |
| £10.00 £1.50 £10.00 £10.00 £120.00 £19.66 £15.00 £1.00 £10.00 £20.00 £1.00 £20.00 £25.00 £10.00 £40.00 £5.00 £5.00 £5.00 £5.00 £5.00 £40.00 £5.00 £5.00 £24.50 £10.00 £5.00 £5.00 £5.00 £5.00 £250.00 £41.13 £41.13 £19.66 £5.00 £10.00 £2.00 £2.00 £5.00 £5.00 £5.00 £10.00 £5.00 £10.00 £10.00 £10.00 £509.51 £25.00 £10.00 £10.00 £6.00 £5.00 £2.00 |
£1,000.00 |
|---|---|
| £250.00 £150.00 £29.66 £50.00 £113.75 £20.00 £20.00 £5.00 £10.00 £5.00 £5.00 £5.00 £10.00 £3.00 £20.00 £5.00 £105.00 £83.36 £83.36 £10.00 £25.00 |
£250.00 £150.00 £29.66 £50.00 £113.75 £20.00 £20.00 £5.00 £10.00 £5.00 £5.00 £5.00 £10.00 £3.00 £20.00 £5.00 £105.00 £83.36 £83.36 £10.00 £25.00 |
£500.00 |
|---|---|---|
| £387.37 £75.00 £98.00 £5,081.69 |
£2,000.00 | |
| Pet Shop | **Equipment ** | **Utility bills ** | Admin | Storage | Total | |
|---|---|---|---|---|---|---|
| Expenditur | ||||||
| e | ||||||
| £0.00 | ||||||
| £51.36 | £51.36 | £51.36 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £88.33 | £88.33 | £88.33 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £19.98 | £19.98 | £19.98 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £956.20 | £956.20 | £956.20 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £10.00 | £10.00 | £10.00 | ||||
| £500.00 | £500.00 | |||||
| £0.00 |
| £0.00 | ||||
|---|---|---|---|---|
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £26.40 | £26.40 | £26.40 | ||
| £3.02 | £3.02 | £3.02 | ||
| £0.00 | ||||
| £0.00 | ||||
| £22.99 | £22.99 | £22.99 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £135.10 | £135.10 | £135.10 | ||
| £23.99 | £23.99 | £23.99 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £35.89 | £35.89 | £35.89 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 |
| £0.00 | ||||
|---|---|---|---|---|
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £151.78 | £151.78 | £151.78 | ||
| £0.00 | ||||
| £0.00 | ||||
| £14.50 | £14.50 | £14.50 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £145.35 | £145.35 | £145.35 | ||
| £1,000.00 | £1,000.00 | |||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £17.89 | £17.89 | £17.89 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £17.98 | £17.98 | £17.98 | ||
| £0.00 | ||||
| £0.00 | ||||
| £19.98 | £19.98 | £19.98 |
| £0.00 | ||||||
|---|---|---|---|---|---|---|
| £0.00 | ||||||
| £0.00 | ||||||
| £1,371.07 | £1,371.07 | £1,371.07 | ||||
| £297.60 | £297.60 | £297.60 | ||||
| £500.00 | £500.00 | |||||
| £16.75 | £16.75 | £16.75 | ||||
| £150.00 | £150.00 | £150.00 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £26.60 | £26.60 | £26.60 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £0.00 | ||||||
| £43.37 | £43.37 | £43.37 | ||||
| £0.00 | ||||||
| £0.00 | ||||||
| £578.05 | £262.94 | £1,183.96 | £1,532.85 | £88.33 | £5,646.13 | |
| £5,646.13 | ||||||
| £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 this was blank £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 this was blank £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 this was blank £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | ||
|---|---|---|---|---|
| Donation | ||||
| 1/1/2023 | AJ REMOVALS & STORAGE | |||
| REBECCA DENNY | £5.00 | |||
| 1/3/2023 | ASSOCIATED PREMIUM FUNDING | |||
| WOODWARD S | ||||
| TERRY K | ||||
| C HATCH | ||||
| L NORRIS | ||||
| E ALDRIDGE | £2.00 | |||
| H MORGAN | £5.00 | |||
| PRATLEY L A | £5.00 | |||
| POOLE LYNNE | £10.00 | |||
| K WALTON | £5.00 | |||
| WOOTTON GE | ||||
| RONALD SNOOKS | £5.00 | |||
| A HADLEY | £10.00 | |||
| C SAVAGE-TYAS | £3.00 | |||
| DUNN K | £10.00 | |||
| AYCLIFFE D | ||||
| MARESCA H | £10.00 | |||
| 1/4/2023 | BETHANY VENROSS | £1.00 | ||
| JOSIE PARTRIDGE | £5.00 | |||
| JACK ROWLEY | £1.50 | |||
| L WOOTTON | £6.00 | |||
| P MITCHELL | £10.00 | |||
| AMAZON UK RETAIL | ||||
| SOPHIE PEPPER (OLD ACC) | ||||
| 1/5/2023 | AMAZON UK RETAIL | |||
| AMAZON MARKETPLACE | ||||
| AMAZON UK RETAIL | ||||
| HONNOR J | £20.00 | |||
| PAYPAL | £262.00 | |||
| SOPHIE PEPPER (OLD ACC) | ||||
| THEIA BRAND LTD | £50.00 | |||
| OWEN ALISON | £10.00 | |||
| EFFIE YEOMAN | £20.00 | |||
| H BENNETT-LAW | £10.00 | |||
| P SHIPTON | £1.00 | |||
| 1/6/2023 | AYLIFFE D | £5.00 | ||
| ST GEORGES VETS | ||||
| MATTHEWS JE | £2.00 | |||
| MARESCA H | £10.00 | |||
| PAYPAL | £150.00 | |||
| 1/7/2023 | AMAZON MARKETPLACE | |||
| AMAZON | ||||
| C O'FLAHERTY | £150.00 | |||
| AMANDA DAVIS | £25.00 | |||
| H WHITMORE (GARARD AKA TEDDY) | £150.00 |
| P MITCHELL | |||
|---|---|---|---|
| 1/8/2023 | H WHITEMORE | ||
| J MULLHOLLAND (ONYX) | £120.00 | ||
| 1/9/2023 | L HUGHES | £10.00 | |
| BLACKHEATH | |||
| CHEQUE (MISS WILLIAMS) | £50.00 | ||
| ALBRIGHTON H | £20.00 | ||
| SOPHIE PEPPER (OLD ACC) | |||
| PAYPAL | £129.00 | ||
| 1/10/2023 | PAYPAL | ||
| ST GEORGES VETS | |||
| D STEVENS | £20.00 | ||
| AMAZON MARKETPLACE | |||
| 1/11/2023 | AMAZON MARKETPLACE | ||
| K O'CALLGHAN | £1.50 | ||
| SLATER A M/ADGD | £1.00 | ||
| PAYPAL | £24.52 | ||
| 1/12/2023 | PAYPAL | ||
| R DORRELL | |||
| MARESCA H | |||
| SOPHIE PEPPER (S NOAKES RAFFLE) | |||
| PAYPAL | £20.00 | ||
| POOLE LYNNE | £5.00 | ||
| 1/13/2023 | L HODGSON (ICE) | £150.00 | |
| L DANKS (VIMTO) | £20.00 | ||
| 1/14/2023 | SOPHIE PEPPER (CASH DONATION) | £60.00 | |
| ELDEREDGE PD + S (ZIGGY) | £150.00 | ||
| 1/15/2023 | HMRC CUMBERNAULD | ||
| 1/16/2023 | KEMP CYNTHIA | £10.00 | |
| C DE LULLINGTON | £10.00 | ||
| BLACKHEATH | |||
| JACKSON&JAC2 | £1.00 | ||
| SOPHIE PEPPER (OLD ACC) | |||
| PAUL LANGFORD (DORITO & AMBER) | £135.00 | ||
| 1/17/2023 | M SHATOVA | £10.00 | |
| H BENNETT-LAW | £10.00 | ||
| AMAZON | |||
| S M DUKE (SOPHIE PEPPER) | |||
| 1/18/2023 | BRIDGES ANGELA | ||
| NOAKES SJ & J | |||
| AMAZON | |||
| PAUL LANGFORD (DORITO & AMBER) | £115.00 | ||
| 1/19/2023 | HONNOR J | £20.00 | |
| P SHIPTON | £1.00 | ||
| SALLY STEPHENSO | £5.00 | ||
| CLIFFORD JK | |||
| 1/20/2023 | POOLE LYNNE | £5.00 | |
| COILEY W | £2.00 | ||
| 1/21/2023 | P SHEPHERD | £5.00 | |
| H BATE (EDIE) | £400.00 |
| 1/22/2023 | SUSAN BARLEY | £6.00 | |
|---|---|---|---|
| PAYPAL | £18.00 | ||
| BAKER TC PLB | |||
| 1/23/2023 | CHRISTINE BILLINGHAM | £5.00 | |
| SAMANTHA ROCK | £10.00 | ||
| BILLINGHAM JESSICA | £5.00 | ||
| LESLEY SHALE | £10.00 | ||
| S PARKER | £10.00 | ||
| E HOLDSWORTH | £5.00 | ||
| S DEARN | |||
| WEST GF | £10.00 | ||
| AMAZON | |||
| SOPHIE PEPPER (1/2 SHADOW ADOPT) | £75.00 | ||
| JANET BROMYARD | |||
| WILLERTON SANDRA | £10.00 | ||
| 1/24/2023 | EMILY DUNN | £2.00 | |
| P SHIPTON | £1.00 | ||
| 1/25/2023 | MRS COX | £5.00 | |
| SOPHIE PEPPER (ELECTRICITY) | |||
| BILLINGHAM | £5.00 | ||
| WEST V A M | £2.00 | ||
| HARNETT A | £10.00 | ||
| SOPHIE PEPPER (WAGES) | |||
| YARSLEY E | £20.00 | ||
| L PARSONS (QUICJK NUMBER DRAW) | |||
| PAYPAL | £97.73 | ||
| 1/26/2023 | L NORRIS | £100.00 | |
| P SHIPTON | £1.00 | ||
| S CALLARD | £10.00 | ||
| D BRADLEY | £20.00 | ||
| KEMP CYNTHIA | £100.00 | ||
| STEPHANIE GREEN | £10.00 | ||
| EVA KATONA | £5.00 | ||
| ANNE GRIFFITHS | £20.00 | ||
| PAYPAL | £64.66 | ||
| AMANDA DAVIS | £20.00 | ||
| BROOKES H E | £10.00 | ||
| JAMES C A | £5.00 | ||
| PAYPAL | £19.66 | ||
| TYRNBULL W&C | £25.00 | ||
| JULIE MASON | £5.00 | ||
| SOPHIE PEPPER (OLD ACC) | |||
| 1/27/2023 | ST GEORGES VETS | ||
| D SWALLOW | £20.00 | ||
| PAYPAL | £25.00 | ||
| PAYPAL | £53.97 | ||
| MARESCA H | £30.00 | ||
| 1/28/2023 | BURROWS Y M | £10.00 | |
| DOVESTON LT (KIKI) | £150.00 | ||
| 1/29/2023 | SOPHIE PEPPER (CASH) | £10.00 |
| 1/30/2023 | S CROFT | ||
|---|---|---|---|
| ASTON LINDA | £3.00 | ||
| HINDLEY SARAH | £10.00 | ||
| MARTINO O I CD | |||
| FOSTER R A | £10.00 | ||
| CANTRILL JM | £10.00 | ||
| SOPHIE PEPPER (CASH DONATION) | £500.00 | ||
| WILLIAMS A J | £20.00 | ||
| 1/31/2023 | AMAZON | £21.42 | |
| AYLIFFE D | |||
| AMAZON UK RETAIL | |||
| PRATLEY L A | £5.00 | ||
| FAIRBROTHER (LOLA) | £150.00 | ||
| PAYPAL | £532.58 | ||
| MORRIS PAUL | £15.00 | ||
| TOTAL | £3,021.54 | £1,745.00 |
| Grants Transfer from lloyds (old acc) Pen Sponsorshi p Fundraisin g Total Income |
Vet Fees Pet Shop |
|---|---|
| £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £2.00 £5.00 £5.00 £10.00 £5.00 £10.00 £10.00 £5.00 £10.00 £3.00 £10.00 £5.00 £5.00 £10.00 £1.00 £5.00 £1.50 £6.00 £10.00 £87.92 £87.92 £20.00 £262.00 £30.00 £30.00 £50.00 £10.00 £20.00 £10.00 £1.00 £5.00 £2.00 £10.00 £150.00 £150.00 £25.00 £150.00 |
£500.00 |
| £10.00 £10.00 £3.00 £3.00 £120.00 £10.00 £50.00 £20.00 £379.00 £379.00 £129.00 £20.00 £1.50 £1.00 £24.52 £5.00 £5.00 £5.00 £5.00 £12.00 £12.00 £20.00 £5.00 £150.00 £20.00 £60.00 £150.00 £10.00 £10.00 £1.00 £37.91 £37.91 £135.00 £10.00 £10.00 £5.00 £5.00 £5.00 £5.00 £115.00 £20.00 £1.00 £5.00 £5.00 £5.00 £5.00 £2.00 £5.00 £400.00 |
£40.10 £900.00 £182.80 |
|---|---|
| £6.00 £18.00 £6.00 £6.00 £5.00 £10.00 £5.00 £10.00 £10.00 £5.00 £5.00 £5.00 £10.00 £75.00 £5.00 £5.00 £10.00 £2.00 £1.00 £5.00 £5.00 £2.00 £10.00 £20.00 £30.00 £30.00 £97.73 £100.00 £1.00 £10.00 £20.00 £100.00 £10.00 £5.00 £20.00 £64.66 £20.00 £10.00 £5.00 £19.66 £25.00 £5.00 £97.00 £97.00 £20.00 £25.00 £53.97 £30.00 £10.00 £150.00 £10.00 |
£2,000.00 |
|---|---|
| £20.00 £20.00 £3.00 £10.00 £5.00 £5.00 £10.00 £10.00 £500.00 £20.00 £21.42 £5.00 £5.00 £5.00 £150.00 £532.58 £15.00 |
|
|---|---|
| £631.83 £85.00 £76.00 £5,559.37 |
£3,400.00 £222.90 |
| **Equipment ** | Utility bills Admin | Storage | Total Expenditure | ||
|---|---|---|---|---|---|
| £88.33 | £88.33 | £88.33 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £51.36 | £51.36 | £51.36 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £23.35 | £23.35 | £23.35 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £30.00 | £30.00 | £30.00 | £0.00 | ||
| £25.99 | £25.99 | £25.99 | £0.00 | ||
| £4.04 | £4.04 | £4.04 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £500.00 | £500.00 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £65.55 | £65.55 | £65.55 | £0.00 | ||
| £9.99 | £9.99 | £9.99 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £0.00 | £0.00 | ||||
|---|---|---|---|---|---|
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £40.10 | £40.10 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £42.65 | £42.65 | £42.65 | £0.00 | ||
| £900.00 | £900.00 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £21.49 | £21.49 | £21.49 | £0.00 | ||
| £21.49 | £21.49 | £21.49 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £44.80 | £44.80 | £44.80 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £152.78 | £152.78 | £152.78 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £182.80 | £182.80 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £20.98 | £20.98 | £20.98 | £0.00 | ||
| £1,039.00 | £1,039.00 | £1,039.00 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £131.64 | £131.64 | £131.64 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £0.00 | £0.00 | ||||
|---|---|---|---|---|---|
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £6.12 | £6.12 | £6.12 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £150.00 | £150.00 | £150.00 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £1,371.07 | £1,371.07 | £1,371.07 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £2,000.00 | £2,000.00 | £0.00 | |||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £0.00 | £0.00 | |||||
|---|---|---|---|---|---|---|
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £49.99 | £49.99 | £49.99 | £0.00 | |||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £410.63 | £288.81 | £2,562.85 | £88.33 | £6,973.52 | ||
| £6,973.52 | ||||||
| £0.00 |
| Date | Donations | Adoption | ||
|---|---|---|---|---|
| Donation | ||||
| 2/1/2023 | ZACKARY MESSER | £20.00 | ||
| A J REMOVALS & STORAGE | ||||
| WOODWARD S | ||||
| TERRY K J | ||||
| ASSOCIATED PREMIUM FUNDING | ||||
| POOLE LYNNE | £10.00 | |||
| C GIBBONS | ||||
| E ALDRIDGE | £2.00 | |||
| REBECCA DENNY | ||||
| C HATCH | ||||
| RONALD SNOOKS | ||||
| WOOTON GE | ||||
| DUNN K | ||||
| S AVERIS | £20.00 | |||
| WHITEHOUSE A | £5.00 | |||
| JANETBROMYARD | £10.00 | |||
| NICOLAS JENNA | £10.00 | |||
| AMAZON MARKETPLACE | ||||
| 2/2/2023 | ST GEORGES VETS | |||
| L NORRIS | ||||
| C SAVAGE TYAS | £3.00 | |||
| A HADLEY | £10.00 | |||
| SOPHIE PEPPER | ||||
| HONOR J | £20.00 | |||
| 2/3/2023 | JANET BROMYARD | |||
| MATTHEWS JE | £2.00 | |||
| P SHIPTON | £1.00 | |||
| CAMERON KHOSHDE S | £200.00 | |||
| M SHATOVA | £30.00 | |||
| LEEANN CRAVEN | £250.00 | |||
| PAYPAL | £61.18 | |||
| COX DT (MAISIE) | £180.00 | |||
| A TOMLINSON | £250.00 | |||
| BLACKHEATH | ||||
| 2/4/2023 | AMAZON MARKETPLACE | |||
| WILKES E L | £300.00 | |||
| 2/5/2023 | AMAZON UK RETAIL | |||
| AMANDA DAVIS | £20.00 | |||
| 2/6/2023 | BETHANY VENCROSS | £1.00 | ||
| JOSIE PARTRIDGE | £5.00 | |||
| L WOOTTON | £6.00 | |||
| P MITCHELL | £10.00 | |||
| AYCLIFFE D | £5.00 | |||
| AMAZON MARKETPLACE | ||||
| MAINSTONE C | £10.00 | |||
| 2/8/2023 | K O'CALLGHAN | £1.50 | ||
| PAYPAL | £48.70 |
| 2/9/2023 | ANNE GRIFFITHS | £20.00 | |
|---|---|---|---|
| ALEXANDRA NEWTON-COX | £15.00 | ||
| 2/10/2023 | D STEVENS | £20.00 | |
| PUGH G & LA | £330.00 | ||
| 2/11/2023 | MCS PLANT HIRE | ||
| COUGHLAN M (POLLY) | £150.00 | ||
| JOHN WARD (SMARTIE) | £150.00 | ||
| ALBRIGHTON H | £10.00 | ||
| PAYPAL | £35.00 | ||
| 2/13/2023 | MARTIN A R E | £30.00 | |
| R DORRELL | |||
| SLATER A M/ADGD | £1.00 | ||
| P SHIPTON | £1.00 | ||
| N WOOD (PIPPA/SARAH) | £150.00 | ||
| PAYPAL | £75.00 | ||
| 2/14/2023 | KEMP CYNTHIA | £10.00 | |
| H BENNETT-LAW | £10.00 | ||
| C DE LULLINGTON | £10.00 | ||
| J THRUPP | £5.00 | ||
| ALEXANDRA NEWTON-COX | £6.00 | ||
| H WHITEMORE | |||
| MARESCA H | |||
| EVA KATONA | £5.00 | ||
| KEMP CYNTHIA | £20.00 | ||
| JANET BROMYARD | |||
| MARESCAH (SMUDGE) | £100.00 | ||
| JACKSON & JACK | £2.00 | ||
| E BENTLEY | |||
| PAYPAL | £18.76 | ||
| 2/15/2023 | HMRC CUMBERNAULD | ||
| GALLEON SUPPLIES | |||
| ST GEORGES VETS | |||
| JACKSON&JAC2 | £1.00 | ||
| BOWEN CL&JC | £5.00 | ||
| PAYPAL | £100.00 | ||
| SOPHIE PEPPER | |||
| 2/16/2023 | HONNOR J | £20.00 | |
| BURNETT JAC | £50.00 | ||
| 2/17/2023 | COILEY W | £2.00 | |
| M SHATOVA | £10.00 | ||
| AMAZON | |||
| EVA KATONA (BELLA) | £125.00 | ||
| EVA KATONA | £25.00 | ||
| 2/18/2023 | BLACKHEATH | ||
| A PEPPER (HOLLY) | £150.00 | ||
| AMAZON MARKETPLACE | |||
| 2/19/2023 | AMAZON | ||
| POOLE LYNNE | £5.00 | ||
| P SHIPTON | £1.00 | ||
| 2/20/2023 | BRIDGES ANGELA |
| POOLE LYNNE | £5.00 | ||
|---|---|---|---|
| NOAKES SJ & J | |||
| AMAZON | |||
| WESTWOOD L | |||
| JAMES E | £50.00 | ||
| A J HALES (REFUND | £88.33 | ||
| 2/21/2023 | BILLINGHAM JESSICA | £5.00 | |
| S DEARN | |||
| S PARKER | £10.00 | ||
| E HOLDSWORTH | £5.00 | ||
| WEST G F | £10.00 | ||
| 2/22/2023 | SAMANTHA ROCK | £10.00 | |
| LESLEY SHALE | £10.00 | ||
| SUSAN BARLEY | £6.00 | ||
| SOPHIE PEPPER (CASH DONATION) | £630.00 | ||
| BOWEN S | £150.00 | ||
| 2/23/2023 | CHRISTINE BILLINGHAM | £5.00 | |
| D JONES | £2,000.00 | ||
| 2/24/2023 | EMILY DUNN | £2.00 | |
| ALEXANDRA NEWTON-COX | £15.00 | ||
| PICKFORD VM | £50.00 | ||
| J BATE | £30.00 | ||
| PAYPAL | £16.66 | ||
| PAYPAL | £30.00 | ||
| ALICE HARDY | £10.00 | ||
| P SHIPTON | £1.00 | ||
| PAYPAL | £44.59 | ||
| PAYPAL | £14.73 | ||
| PAYPAL | £54.73 | ||
| 2/25/2023 | SOPHIE PEPPER (ELECTRICITY) | ||
| ST GEORGES VETS | |||
| PALMER KS (SALEM) | £75.00 | ||
| AMAZON | |||
| SOPHIE PEPPER (WAGES) | |||
| 2/26/2023 | THE BIG PETSTORE | ||
| S IRVINE (MARTHA) | £100.00 | ||
| EFFIE YEOMAN (MILO) | £150.00 | ||
| STANTON & LAIG | £3.00 | ||
| 2/27/2023 | MRS COX | £5.00 | |
| D SWALLOW | £20.00 | ||
| S AVERIS | £22.00 | ||
| BILLINGHAM | £5.00 | ||
| WEST V A M | £2.00 | ||
| HARNETT A J | £10.00 | ||
| BLACKHEATH | |||
| PAYPAL | £14.69 | ||
| AMAZON | |||
| P SHEPPHARD | £5.00 | ||
| PAYPAL | £687.66 | ||
| SOPHIE PEPPER LLOYDS ACC |
| C COLE | £15.00 | ||
|---|---|---|---|
| 2/28/2023 | HINDLEY SARAH | £10.00 | |
| ASTON LINDA | £3.00 | ||
| S CROFT | |||
| MARTINA O I CD | |||
| FOSTER RA | £10.00 | ||
| G PARTRIDGE | |||
| JANET BROMYARD | |||
| PICKFORD VM | |||
| JANET BROMYARD | |||
| S BEALE (REX THE RAGDOLL) | £450.00 | ||
| P MITCHELL | |||
| SAMANTHA ROCK | £5.00 | ||
| PICKFORD VM | |||
| P SHIPTON | £2.00 | ||
| BETHANY SCOTT | |||
| TOTAL | £5,601.53 | £2,405.00 |
| Grants Transfer from lloyds (old acc) Pen Sponsorshi p Fundraisin g Total Income |
Vet Fees |
|---|---|
| £20.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £10.00 £2.00 £5.00 £5.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £10.00 £10.00 £20.00 £5.00 £10.00 £10.00 £5.00 £5.00 £3.00 £10.00 £100.00 £100.00 £20.00 £5.00 £5.00 £2.00 £1.00 £200.00 £30.00 £250.00 £61.18 £180.00 £250.00 £300.00 £20.00 £1.00 £5.00 £6.00 £10.00 £5.00 £10.00 £1.50 £48.70 |
£1,000.00 |
| £20.00 £15.00 £20.00 £330.00 £150.00 £150.00 £10.00 £35.00 £30.00 £5.00 £5.00 £1.00 £1.00 £150.00 £75.00 £10.00 £10.00 £10.00 £5.00 £6.00 £3.00 £3.00 £10.00 £10.00 £5.00 £20.00 £5.00 £5.00 £100.00 £2.00 £20.00 £20.00 £18.76 £1.00 £5.00 £100.00 £100.00 £100.00 £20.00 £50.00 £2.00 £10.00 £125.00 £25.00 £150.00 £5.00 £1.00 £5.00 £5.00 |
£500.00 |
|---|---|
| £5.00 £5.00 £5.00 £3.00 £3.00 £50.00 £88.33 £5.00 £5.00 £5.00 £10.00 £5.00 £10.00 £10.00 £10.00 £6.00 £630.00 £150.00 £5.00 £2,000.00 £2.00 £15.00 £50.00 £30.00 £16.66 £30.00 £10.00 £1.00 £44.59 £14.73 £54.73 £75.00 £100.00 £150.00 £3.00 £5.00 £20.00 £22.00 £5.00 £2.00 £10.00 £14.69 £5.00 £687.66 £85.00 £85.00 |
£2,000.00 |
|---|---|
| £15.00 £10.00 £3.00 £20.00 £20.00 £5.00 £5.00 £10.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £5.00 £5.00 £450.00 £10.00 £10.00 £5.00 £15.00 £15.00 £2.00 £45.00 £45.00 |
£15.00 £10.00 £3.00 £20.00 £20.00 £5.00 £5.00 £10.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £5.00 £5.00 £450.00 £10.00 £10.00 £5.00 £15.00 £15.00 £2.00 £45.00 £45.00 |
||
|---|---|---|---|
| £285.00 | £110.00 | £136.00 ### £3,500.00 |
|
| Pet Shop | **Equipment ** | Utility bills Admin | Storage | Total Expenditure | |
|---|---|---|---|---|---|
| £0.00 | |||||
| £88.33 | £88.33 | £88.33 | |||
| £0.00 | |||||
| £0.00 | |||||
| £51.36 | £51.36 | £51.36 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £31.99 | £31.99 | £31.99 | |||
| £1,000.00 | £1,000.00 | ||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £72.35 | £72.35 | £72.35 | |||
| £25.65 | £25.65 | £25.65 | |||
| £0.00 | |||||
| £26.60 | £26.60 | £26.60 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £38.99 | £38.99 | £38.99 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 |
| £0.00 | ||||
|---|---|---|---|---|
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £1,160.00 | £1,160.00 | £1,160.00 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £303.56 | £303.56 | £303.56 | ||
| £115.50 | £115.50 | £115.50 | ||
| £500.00 | £500.00 | |||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £91.12 | £91.12 | £91.12 | ||
| £0.00 | ||||
| £0.00 | ||||
| £177.05 | £177.05 | £177.05 | ||
| £0.00 | ||||
| £22.99 | £22.99 | £22.99 | ||
| £71.94 | £71.94 | £71.94 | ||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 |
| £0.00 | |||||
|---|---|---|---|---|---|
| £0.00 | |||||
| £91.12 | £91.12 | £91.12 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £150.00 | £150.00 | £150.00 | |||
| £2,000.00 | £2,000.00 | ||||
| £0.00 | |||||
| £7.18 | £7.18 | £7.18 | |||
| £1,377.87 | £1,377.87 | £1,377.87 | |||
| £133.60 | £133.60 | £133.60 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 | |||||
| £200.00 | £200.00 | £200.00 | |||
| £0.00 | |||||
| £39.99 | £39.99 | £39.99 | |||
| £0.00 | |||||
| £0.00 | |||||
| £0.00 |
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £7,777.19 £7,777.19 £0.00 |
|
|---|---|
| £583.00 ### £201.36 ### £88.33 |
£7,777.19 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 blank £0.00 blank £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 blank £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Date | Donations | Adoption | ||
|---|---|---|---|---|
| Donation | ||||
| 3/1/2023 | ZACKARY MESSER | £20.00 | ||
| WOODWARD S | ||||
| CANTRILL JM | £10.00 | |||
| TERRY KJ | ||||
| ASSOCIATED PREMIUM FUNDING | ||||
| POOLE LYNN | £10.00 | |||
| C GIBBONS | ||||
| E ALDRIDGE | £2.00 | |||
| PRATLEY L A | £5.00 | |||
| REBECCA DENNY | £5.00 | |||
| C HATCH | ||||
| WOOTTON GE | ||||
| RONALD SNOOKS | £5.00 | |||
| MARTIN A R E | £30.00 | |||
| DUNN K | £10.00 | |||
| AYLIFFE D | ||||
| OWEN ALISON | £5.00 | |||
| KEMP CYNTHIA | £10.00 | |||
| MOIRA PATERSON | £5.00 | |||
| BRADLEY Z | £150.00 | |||
| PAYPAL | £108.73 | |||
| L + A LITTLEWOOD | £5.00 | |||
| BETHANY SCOTT | ||||
| 3/2/2023 | L NORRIS | |||
| C SAVAGE-TYAS | £3.00 | |||
| A HADLEY | £10.00 | |||
| HONNOR J | £20.00 | |||
| ST GEORGES VETS | ||||
| MCMAHON E & V | £10.00 | |||
| 3/3/2023 | JANET BROMYARD | |||
| MATTHEWS JE | £2.00 | |||
| CAMERON-KOSHDE | £400.00 | |||
| FAIRBROTHER | ||||
| AIMEE FAIRBROTHER | £20.00 | |||
| ALEXANDRA NEWTON-COX | £5.00 | |||
| P SHIPTON | £2.00 | |||
| L NORRIS | ||||
| SOPHIE PEPPER | ||||
| PAYPAL | £49.46 | |||
| AMANDA DAVIS | £20.00 | |||
| 3/4/2023 | EFFIE YEOMAN | |||
| FAIRBROTHER | ||||
| P MITCHELL | ||||
| MISS R L MCPHERSON | £150.00 | |||
| SERCO SANDWELL | ||||
| JSON AJ + CSCCCS |
| 3/5/2023 | SOPHIE PEPPER | £30.00 | |
|---|---|---|---|
| SOPHIE PEPPER | £5.00 | ||
| 3/6/2023 | BETHANY VENROSS | £1.00 | |
| JOSIE PARTRIDGE | £5.00 | ||
| JACK ROWLEY | £1.50 | ||
| AYLIFFE D | £5.00 | ||
| L WOOTTON | £6.00 | ||
| P MITCHELL | £10.00 | ||
| EFFIE YEOMAN | |||
| 3/7/2023 | MCS PLANT HIRE | £416.00 | |
| PAYPAL | £50.00 | ||
| P SHIPTON | £2.00 | ||
| 3/8/2023 | K O'CALLGHAN | £1.50 | |
| L HUGHES | £10.00 | ||
| AMAZON MARKETPLACER | |||
| NORTHFIELD AV | £50.00 | ||
| 3/9/2023 | AMAZON | ||
| 3/10/2023 | MIDDLETON YD | £1.00 | |
| D STEVENS | £20.00 | ||
| 3/11/2023 | ALBRIGHTON H | £10.00 | |
| ORANGEMABEL STRATF | £600.00 | ||
| JOHNSON SL | |||
| 3/12/2023 | ALBRIGHTON H | ||
| BURNETT JAC | £100.00 | ||
| R DORRELL | £5.00 | ||
| N POWELL | £150.00 | ||
| 3/13/2023 | SLATER AM/ADGD | £1.00 | |
| SOPHIE PEPPER | £470.00 | ||
| HARVEY LJ | |||
| H WHITMORE | £150.00 | ||
| EVA CATONA | |||
| 3/14/2023 | KEMP CYNTHIA | £10.00 | |
| H BENNETT-LAW | £10.00 | ||
| C DE LULLINGTON | £10.00 | ||
| ST GEORGES VETS | |||
| PAYPAL | £95.78 | ||
| 3/15/2023 | HMRC CUMBERNAULD | ||
| BLACKHEATH | |||
| JACKSON&JACZ | £1.00 | ||
| 3/16/2023 | HONNOR J | £20.00 | |
| DOGGY DAYCARE | £300.00 | ||
| TRANSMANOR LTD | |||
| 3/17/2023 | COILEY W | £2.00 | |
| M SHATOVA | £10.00 | ||
| FAIRBROTHER | |||
| S DURRANT | £10.00 | ||
| 3/18/2023 | TOWNSEND | £15.00 | |
| 3/19/2023 | ATYEO STELLA & KAI | £75.00 | |
| PAYPAL | £50.00 | ||
| 3/20/2023 | BRIDGES ANGELA |
| POOLE LYNNE | £5.00 | ||
|---|---|---|---|
| NOAKES SJ & J | |||
| ANTHONY LOCK | £50.00 | ||
| P SHIPTON | £3.00 | ||
| DAARREN HOLNESS | |||
| JAMES C A | |||
| SOPHIE PEPPER | |||
| H WHITMORE | |||
| AMAZON | |||
| 3/21/2023 | BILIINGHAM JESSICA | £5.00 | |
| S PARKER | £10.00 | ||
| E HOLDSWORTH | £5.00 | ||
| WEST G F | £10.00 | ||
| L & A LITTLEWOOD | |||
| L & A LITTLEWOOD | |||
| S DEARN | |||
| PAYPAL | £193.70 | ||
| 3/22/2023 | SAMANTHA ROCK | £10.00 | |
| LESLEY SHALE | £10.00 | ||
| SUSAN BARLEY | £6.00 | ||
| GALLEON SUPPLIES | |||
| LOUISE EDMUNDS | £20.00 | ||
| D JERVIS | £5.00 | ||
| 3/23/2023 | CHRISTINE BILLINGHAM | £5.00 | |
| P SHEPPARD | £50.00 | ||
| EFFIE YEOMAN | |||
| WESTON A | |||
| 3/24/2023 | EMILY DUNN | £2.00 | |
| P MITCHELL | £15.00 | ||
| JANET BROMYARD | |||
| P SHIPTON | £3.00 | ||
| WILLIAMS A J | |||
| MARESCA H | |||
| P SHIPTON | £2.00 | ||
| 3/25/2023 | SOPHIE PEPPER ELECTRICITY | ||
| KEMP CYNTHIA | £20.00 | ||
| PAYPAL | £89.59 | ||
| DEMUTH V H | |||
| SOPHIE PEPPER WAGES | |||
| 3/26/2023 | K STEELE | ||
| S IRVINE | £400.00 | ||
| THOMPSON S L | £20.00 | ||
| PAYPAL | £123.00 | ||
| L NORRIS | £50.00 | ||
| PAYPAL | £98.40 | ||
| 3/27/2023 | MRS COX | ||
| D SWALLOW | £20.00 | ||
| BILLINGHAM | £5.00 | ||
| WEST V A M | £2.00 | ||
| HARNETT AJ | £10.00 |
| L & A LITTLEWOOD | £3.00 | ||
|---|---|---|---|
| PAYPAL | £61.04 | ||
| SOPHIE PEPPER | |||
| 3/28/2023 | ASTON LINDA | £3.00 | |
| VEOLIA | |||
| S CROFT | |||
| MARTINO O I CD | |||
| FOSTER R A | £10.00 | ||
| JANET BROMYARD | £10.00 | ||
| SOPHIE PEPPER CASH DONATION | £275.00 | ||
| P SHIPTON | £2.00 | ||
| PAYPAL | £337.93 | ||
| FIZZOG | £237.00 | ||
| 3/29/2023 | HINDLEY SARAH | £10.00 | |
| CANTRILL J M | £10.00 | ||
| ST GEORGES VETS | |||
| WENDY DAY | £5.00 | ||
| GIBSON A | £50.00 | ||
| WILLERTON SANDRA | £10.00 | ||
| BRICE L | £5.00 | ||
| V YOUNG | £2.00 | ||
| PICKFORD V M | £10.00 | ||
| ATYEO JH | £2.00 | ||
| PAYPAL | £58.12 | ||
| M GREEN | |||
| GUTTERIDGE SLS96 | £2.00 | ||
| 3/30/2023 | HONNOR J | £20.00 | |
| AMAZON | |||
| EFFIE YEOMAN | |||
| JAMES E | £50.00 | ||
| SALLY STEPHENSON | £10.00 | ||
| G PARTRIDGE | |||
| ALEXANDRA NEWTON-COX | £15.00 | ||
| L & A LITTLEWOOD | £1.00 | ||
| PAYPAL | £49.66 | ||
| HARVEY LJ | £5.00 | ||
| 3/31/2023 | AYCLIFFE D | ||
| PRATLEY L A | £5.00 | ||
| MIDDLETON YD | £20.00 | ||
| COUGHLAN M | £5.00 | ||
| BURROWS Y M | £10.00 | ||
| P SHIPTON | £2.00 | ||
| EFFIE YEOMAN | |||
| PAYPAL | £95.39 | ||
| TOTAL | £5,319.80 | £1,100.00 |
| Grants Transfer from lloyds (old acc) Pen Sponsorshi p Fundraisin g Total Income |
Vet Fees |
|---|---|
| £5.00 £5.00 £10.00 £5.00 £5.00 £10.00 £10.00 £10.00 £2.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £5.00 £30.00 £10.00 £5.00 £5.00 £5.00 £10.00 £5.00 £150.00 £108.73 £5.00 £5.00 £5.00 £5.00 £5.00 £3.00 £10.00 £20.00 £10.00 £5.00 £5.00 £2.00 £400.00 £3.00 £3.00 £20.00 £5.00 £2.00 £20.00 £20.00 £83.00 £83.00 £49.46 £20.00 £5.00 £5.00 £5.00 £5.00 £10.00 £10.00 £150.00 £20.00 £20.00 |
£1,000.00 |
| £30.00 £5.00 £1.00 £5.00 £1.50 £5.00 £6.00 £10.00 £5.00 £5.00 £416.00 £50.00 £2.00 £1.50 £10.00 £50.00 £1.00 £20.00 £10.00 £600.00 £5.00 £5.00 £10.00 £10.00 £100.00 £5.00 £150.00 £1.00 £470.00 £5.00 £5.00 £150.00 £5.00 £5.00 £10.00 £10.00 £10.00 £95.78 £1.00 £20.00 £300.00 £2.00 £10.00 £3.00 £3.00 £10.00 £15.00 £75.00 £50.00 £5.00 £5.00 |
£1,000.00 |
|---|---|
| £5.00 | |||
|---|---|---|---|
| £5.00 | £5.00 | ||
| £50.00 | |||
| £3.00 | |||
| £1.00 | £1.00 | ||
| £1.00 | £1.00 | ||
| £60.04 | £60.04 | ||
| £15.00 | £15.00 | ||
| £5.00 | |||
| £10.00 | |||
| £5.00 | |||
| £10.00 | |||
| £15.00 | £15.00 | ||
| £10.00 | £10.00 | ||
| £5.00 | £5.00 | ||
| £193.70 | |||
| £10.00 | |||
| £10.00 | |||
| £6.00 | |||
| £20.00 | |||
| £5.00 | |||
| £5.00 | |||
| £50.00 | |||
| £5.00 | £5.00 | ||
| £20.00 | £20.00 | ||
| £2.00 | |||
| £15.00 | |||
| £10.00 | £10.00 | ||
| £3.00 | |||
| £5.00 | £5.00 | ||
| £10.00 | £10.00 | ||
| £2.00 | |||
| £20.00 | |||
| £89.59 | |||
| £2.00 | £2.00 | ||
| £5.00 | £5.00 | ||
| £400.00 | |||
| £20.00 | |||
| £123.00 | |||
| £50.00 | |||
| £98.40 | |||
| £5.00 | £5.00 | ||
| £20.00 | |||
| £5.00 | |||
| £2.00 | |||
| £10.00 |
| £3.00 £61.04 £85.00 £85.00 £3.00 £20.00 £20.00 £5.00 £5.00 £10.00 £10.00 £275.00 £2.00 £337.93 £237.00 £10.00 £10.00 £5.00 £50.00 £10.00 £5.00 £2.00 £10.00 £2.00 £58.12 £25.00 £25.00 £2.00 £20.00 £5.00 £5.00 £50.00 £10.00 £10.00 £10.00 £15.00 £1.00 £49.66 £5.00 £5.00 £5.00 £5.00 £20.00 £5.00 £10.00 £2.00 £5.00 £5.00 £95.39 |
£1,000.00 |
|---|---|
£228.04 £90.00 £255.00 £6,972.84 £3,000.00
Pet Shop Equipment Utility bills Admin Total Expenditure
| £0.00 | £0.00 | ||
|---|---|---|---|
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £51.36 | £51.36 | £51.36 | £0.00 |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £1,000.00 | £1,000.00 | £0.00 | |
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £0.00 | £0.00 | ||
| £52.80 | £52.80 | £52.80 | £0.00 |
| £0.00 | £0.00 |
| £0.00 | £0.00 | |||||
|---|---|---|---|---|---|---|
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £11.97 | £11.97 | £11.97 | £0.00 | |||
| £0.00 | £0.00 | |||||
| £20.93 | £20.93 | £20.93 | £0.00 | |||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £1,000.00 | £1,000.00 | £0.00 | ||||
| £0.00 | £0.00 | |||||
| £144.98 | £144.98 | £144.98 | £0.00 | |||
| £195.15 | £195.15 | £195.15 | £0.00 | |||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £300.00 | £300.00 | £300.00 | £0.00 | |||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 | |||||
| £0.00 | £0.00 |
| £0.00 | £0.00 | ||||
|---|---|---|---|---|---|
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £26.60 | £26.60 | £26.60 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £24.60 | £24.60 | £24.60 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £150.00 | £150.00 | £150.00 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £1,337.75 | £1,337.75 | £1,337.75 | £0.00 | ||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 | ||||
| £0.00 | £0.00 |
| £26.80 £17.79 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £26.80 £26.80 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,000.00 £1,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £17.79 £17.79 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,360.73 £5,360.73 £0.00 |
|---|---|
| £195.15 £101.89 £580.96 ### |
£5,360.73 |
Total Expenditur Date
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
| Donations Grants Adoption Donation Transfer from lloyds (old acc) Pen Sponsorsh ip Fundraisin g Total Income |
Vet Fees |
|---|---|
| Pet Shop | **Equipment Utility bills ** | Admin | Storage | Total | Date |
|---|---|---|---|---|---|
| Expenditur | |||||
| e |
INCOME
EXPENDITURE
| Donations | £43,391.30 | Vet Fees |
|---|---|---|
| Adoption Donations | £15,640.00 | Pet Shop |
| Grants | £6,000.00 | Equipment |
| Transfer in from Lloyds | £1,532.24 | Utility Bills |
| pen sponsorship | £530.00 | Admin |
| Fundraising | £1,742.30 | Storage |
| Clinical supplies | ||
| TOTAL | £68,835.84 | TOTAL |
| £68,835.84 | ||
| Lloyds | £7,435.68 | |
| Total | £76,271.52 | |
| Surplus | £8,315.92 |
£32,529.40 £5,123.25 £5,748.10 £3,455.09 £12,807.54 £971.43 £164.30
£60,799.11 £60,799.11
£7,156.49 £67,955.60
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name Peppers Pet Rescue March 2023 1198246
On accounts for the year ended Charity no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2023 .
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect,:
-
the accounting records were not kept in accordance with section 130 of the Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
Date:
04/09/2023
October 2018
1
IER
Name:
CHRIS CHRISTOFOROU
Relevant professional qualification(s) or body (if any):
The Association of Chartered Certified Accountants
Address:
29 CLIVEDON WAY
HALESOWEN
B62 8TB
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here details of any items that the examiner wishes to disclose .
October 2018
2
IER