Trustees’ Annual Report for the period
From 11 Oct 2022 (Period start date) To 05 April 2024 (Period end date)
Charity name: Cocaine Anonymous West Country Area Charity registration number: 1200642
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The relief of sickness and the preservation and protection of good health of people who are addicted to cocaine and/or mind-altering substances, throughout the west countryregion. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Provision of 12 step fellowship meetings and other events to carry message of recovery to still sufering addicts and to help these people to recover from addiction. Guided by our 12 traditions, committees are organised to carry the message of recovery into institutions, to the public at large and to professional communities. Our primary purpose is always to carry the message to the addict who still sufers |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees have received links via email and are familiar with the charity commission guidance. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | N/A |
| Policy on social investment including program related investment |
Para 1.38 | N/A |
| N/A |
Contribution made by Para 1.38 volunteers N/A Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Our sole aim is to reach the still sufering addict and carry the message that recovery is possible. Addicts support each other to stop using and stay clean. It is clearly evident that once recovery is found and maintained, damaging behaviours are greatly reduced. The immediate beneft to society and public funded services are undeniable as harmful / criminal activities typically cease once recovery is found. Our guiding principle of Anonymity means that no records of attendance or achievement are kept, these achievements are however, indisputable. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
Although no attendance or achievement records are kept in accordance with our guiding principle of anonymity, we can roughly measure achievement against objective by looking at keyrings (sobriety tokens) in a 6 month period we give out approximately 1000 newcomer keyrings (including to those attending in institutions) indicating that 1000 people experiencing substance misuse / addiction have attended a meeting. In the same period, we gave out 120 1 year keyrings, indicating that this number of people have maintained sobrietyfora year. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Fundraising activities accounted for £6313.96: Much of this money is put back into carrying the message of recovery to the still sufering addict: so covers sub- committee expenses i.e.Public information (posters, ads, pamphlets, professional liaison, media campaigns etc) and Hospitals and Institutions (taking meetings into institutions where people cannotgetout to a |
meeting to hear a message of recovery) N/A Investment performance against objectives Para 1.41 N/A Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of theperiod |
Para 1.21 | The Charity held funds of £14412.72 as at 05 April 24. This fgure includes the prudent reserve of £4000 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The policy of the charity is to hold 2 Area Meetings of running costs as a prudent reserve. This is set at £4000. In the fnancial period since becoming a charity we have had held funds over and abovethis amount. |
| Amount of reservesheld | Para 1.22 | £4000 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
The charity has 2 principal sources of funds. These are: - Contributions from its members attending Cocaine anonymous meetings. AnnualConvention. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | N/A |
| Other | N/A |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO Constitution (association model) |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Nomination followed by Election to post |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the Para 1.51 charity works Relationship with any related parties Para 1.51 Other
Reference and Administrative details
| Charity name | Cocaine Anonymous West Country Area |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1200642 |
| Charity’s principal address | CAWCA PO BOX 3517 Bristol BS4 9JE |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Caroline Hogan | Oct 22-present | |||
| Mark Tait | Jan 23 - Present | |||
| AmyEsson | Nov 24-present | |||
| Benjamin Dunevein | Nov 24-present | |||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets No Assets held held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and | addresses of advisers (Optional information) | addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser |
Name Address |
|
| Name of chief executive or names of senior staff members (Optional information) |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Simon Sarai Full name(s) Johnny Ashton Position (eg Secretary, Chairperson Secretary Chair, etc) Date 05.05.2024
| Transac tion Date |
Sort Cod e |
Accoun t Number |
Transaction Description | Outgo ing |
Incomi ng |
|---|---|---|---|---|---|
| 17/10/2 022 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 18/10/2 022 |
'30- 98- 06 |
232626 1 |
PHILPOTT J BAND OF HOPE LIT RP4679961496282000 207070 10 18OCT22 04:52 |
£ 45.00 |
|
| 07/11/2 022 |
'30- 98- 06 |
232626 1 |
PRICE PJ TUESDAY LIT ORDER 48191840088397000R 162020 10 06NOV22 19:18 |
£ 67.50 |
|
| 15/11/2 022 |
'30- 98- 06 |
232626 1 |
OLIVER GROSCH LIS LIT WQRLV00Z43GM3VYE6P 608371 10 15NOV22 19:05 |
£ 14.75 |
|
| 16/11/2 022 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 21/11/2 022 |
'30- 98- 06 |
232626 1 |
ROBINSON S A YATE GROUP LIT 38104132797669000N 522132 10 20NOV22 10:41 |
£ 29.50 |
|
| 22/11/2 022 |
'30- 98- 06 |
232626 1 |
RYAN WYNN GLASTONBURY CA 5W48NDD6OXE7ZN9MRO 041450 10 22NOV22 15:59 |
£ 82.14 |
|
| 22/11/2 022 |
'30- 98- 06 |
232626 1 |
P HALFORD WSM TUE LIT 400000001040016996 110575 10 22NOV22 10:24 |
£ 27.10 |
|
| 25/11/2 022 |
'30- 98- 06 |
232626 1 |
NIMMO A BATH/DONATION RP4679966841203600 203383 10 25NOV22 09:36 |
£ 71.00 |
|
| 28/11/2 022 |
'30- 98- 06 |
232626 1 |
C HOLLINGWORTH ARCHWAY2FREEDOM 300000001042317843 111401 10 28NOV22 18:57 |
£ 158.5 0 |
|
| 28/11/2 022 |
'30- 98- 06 |
232626 1 |
C HOLLINGWORTH ARCHWAY2FREE LIT 300000001042316798 111401 10 28NOV22 18:56 |
£ 16.50 |
|
| 30/11/2 022 |
'30- 98- 06 |
232626 1 |
PURSHOUSE K QUIETPEACEDONAT RP4679967722841900 201345 10 30NOV22 19:25 |
£ 50.00 |
|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
R GOURLAY WORCESTER MON 200000001039755235 309990 10 05DEC22 21:18 |
£ 38.66 |
|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
C ALDRIDGE DONATION TO AREA 200000001039662828 110579 10 05DEC22 18:17 |
£ 50.00 |
|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
500045 | £ 314.7 0 |
|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
R GOURLAY WORCESTER MON LIT 300000001045880681 309990 10 03DEC22 17:43 |
£ 10.40 |
|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
P HALFORD WSM TUE DONATION 600000001042141529 110575 10 03DEC22 12:27 |
£ 168.3 0 |
|
| 05/12/2 | '30- | 232626 | S MEDHURST TRADITION5 LIT ORD | £ |
| 022 | 98- 06 |
1 | 300000001045667034 110430 10 03DEC22 10:36 |
12.60 | |
|---|---|---|---|---|---|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
CHARLOTTE TYLER DISCOVER HOW - T7 PGMJI1WP8I1SH0JPR0 040004 10 03DEC22 10:01 |
£ 92.18 |
|
| 05/12/2 022 |
'30- 98- 06 |
232626 1 |
C RISCHMANN STOCKWOOD MEETING 500000001042295192 308458 10 03DEC22 08:39 |
£ 300.0 0 |
|
| 16/12/2 022 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 20/12/2 022 |
'30- 98- 06 |
232626 1 |
NORFOLK M ARCHWAY2FREEDOMLIT 809905010201022101 400900 10 20DEC22 10:20 |
£ 18.00 |
|
| 23/12/2 022 |
'30- 98- 06 |
232626 1 |
383 | £ 1,050. 00 |
|
| 16/01/2 023 |
'30- 98- 06 |
232626 1 |
THE YATE GROUP WCA LANG.HEART DONATIO 30221223779545000N 600727 10 16JAN23 22:12 |
£ 150.0 0 |
|
| 16/01/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 16/01/2 023 |
'30- 98- 06 |
232626 1 |
T VARNEY GLASTO CA 600000001064337899 309635 10 15JAN23 10:30 |
£ 73.05 |
|
| 20/01/2 023 |
'30- 98- 06 |
232626 1 |
THE YATE GROUP WCA LANG.HEART LIT 22173154147901000N 600727 10 20JAN23 17:31 |
£ 44.50 |
|
| 25/01/2 023 |
'30- 98- 06 |
232626 1 |
NORFOLK M ARCHWAY2FREEDOMLIT 575283436020521001 400900 10 25JAN23 02:06 |
£ 33.00 |
|
| 27/01/2 023 |
'30- 98- 06 |
232626 1 |
J PENN CATW REPAYMENT 200000001067359109 309938 10 27JAN23 19:51 |
£ 400.0 0 |
|
| 30/01/2 023 |
'30- 98- 06 |
232626 1 |
C BARCLAY DONATION FRIDAY 200000001068634624 110098 10 30JAN23 12:30 |
£ 142.7 4 |
|
| 08/02/2 023 |
'30- 98- 06 |
232626 1 |
500046 | £ 828.7 3 |
|
| 09/02/2 023 |
'30- 98- 06 |
232626 1 |
JACK PEARCE CABRADFORD-ON-AVON 00153425632FLVGMQJ 090129 10 09FEB23 21:56 |
£ 100.0 0 |
|
| 13/02/2 023 |
'30- 98- 06 |
232626 1 |
RYAN WYNN GLASTONBURY J63EV4D4E6L7D2OWGP 041450 10 13FEB23 18:16 |
£ 91.61 |
|
| 13/02/2 023 |
'30- 98- 06 |
232626 1 |
384 | £ 232.5 3 |
|
| 16/02/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 17/02/2 023 |
'30- 98- 06 |
232626 1 |
QUOTE FOUR LTD 300000001085855940 UKCA01CC03 151000 10 17FEB23 08:36 |
£ 473.1 0 |
|
| 24/02/2 023 |
'30- 98- 06 |
232626 1 |
CAROLINE HOGAN 600000001086035545 ZOOM ACCOUNT 401418 10 24FEB23 13:30 |
£ 146.0 6 |
| 24/02/2 023 |
'30- 98- 06 |
232626 1 |
NORFOLK M WOMENSFRIDAYLIT 679233101090422001 400900 10 24FEB23 09:01 |
£ 38.45 |
|
|---|---|---|---|---|---|
| 02/03/2 023 |
'30- 98- 06 |
232626 1 |
BENJAMIN DUNEVEIN 300000001094081209 LIT REIMBURSEMENT 301816 10 02MAR23 20:22 |
£ 390.0 0 |
|
| 06/03/2 023 |
'30- 98- 06 |
232626 1 |
RYAN WYNN AROUND THE WORLD OPK5VEQ8XM436VMZ63 041450 10 06MAR23 09:22 |
£ 116.5 4 |
|
| 06/03/2 023 |
'30- 98- 06 |
232626 1 |
CHARLOTTE TYLER CATW COLLECTIV P1MQ8X888F6LEWMHFY 040004 10 06MAR23 09:04 |
£ 13.54 |
|
| 06/03/2 023 |
'30- 98- 06 |
232626 1 |
CHARLOTTE TYLER CELEBRATE RAFFLE POBXKAQALS510RIXGZ 040004 10 05MAR23 16:47 |
£ 537.0 0 |
|
| 10/03/2 023 |
'30- 98- 06 |
232626 1 |
C HOLLINGWORTH BIG BOOK MEL 500000001094762313 111401 10 10MAR23 08:01 |
£ 9.00 |
|
| 13/03/2 023 |
'30- 98- 06 |
232626 1 |
BENJAMIN DUNEVEIN 300000001099803659 LIT REIMBURSEMENT 301816 10 13MAR23 17:09 |
£ 180.0 0 |
|
| 13/03/2 023 |
'30- 98- 06 |
232626 1 |
500054 | £ 151.2 0 |
|
| 13/03/2 023 |
'30- 98- 06 |
232626 1 |
C BARCLAY BB DONATION FECC 400000001100734871 110098 10 12MAR23 18:50 |
£ 9.00 |
|
| 13/03/2 023 |
'30- 98- 06 |
232626 1 |
WYNN S & R WELLS LITERATURE 45114153592722000N 600831 10 12MAR23 11:41 |
£ 37.00 |
|
| 16/03/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 17/03/2 023 |
'30- 98- 06 |
232626 1 |
ZENA BROWNE HOW IT WORKS MTG 00151158632BBTJRCM 090127 10 17MAR23 17:45 |
£ 8.00 |
|
| 17/03/2 023 |
'30- 98- 06 |
232626 1 |
GRAY H HOW IT WORKS 29133237917490000N 521000 10 17MAR23 13:32 |
£ 112.9 0 |
|
| 20/03/2 023 |
'30- 98- 06 |
232626 1 |
R GOURLAY WORCESTER LIT 200000001096294440 309990 10 20MAR23 19:24 |
£ 55.00 |
|
| 20/03/2 023 |
'30- 98- 06 |
232626 1 |
T VARNEY GLASTO CA 200000001096036017 309635 10 20MAR23 11:28 |
£ 72.30 |
|
| 24/03/2 023 |
'30- 98- 06 |
232626 1 |
NORFOLK M STOCKWOODLITMEDALS 932873842220423001 400900 10 24MAR23 02:22 |
£ 6.00 |
|
| 28/03/2 023 |
'30- 98- 06 |
232626 1 |
THE YATE GROUP WCA YATE GROUP DONATIO 50164200204656000N 600727 10 28MAR23 16:42 |
£ 150.0 0 |
|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
NORFOLK M MELBALANCE LIT 188940938331104001 400900 10 01APR23 13:38 |
£ 16.38 |
|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
RYAN WYNN GLASTONBURY LIT ZLW5NPLMD706X214JM 041450 10 01APR23 11:36 |
£ 84.55 |
|
| 03/04/2 023 |
'30- 98- |
232626 1 |
CA WEST COUNTRY AR H I LITERATURE 44102654201023000N600512 10 01APR23 |
£ 50.00 |
| 06 | 10:26 | ||||
|---|---|---|---|---|---|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
ROLANDO COZZOLINO FLIMSY READ MEETIN 00151504632BBNSBJX 090129 10 01APR23 10:21 |
£ 45.00 |
|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
KELLY MATTHEWS DONATE NXTFRONTIER PIGIK4HM5Q1GLPQHM9 040004 10 01APR23 09:48 |
£ 69.00 |
|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
KELLY MATTHEWS LIT NEXT FRONTIER PQ9YWCY08TOELAFFOL 040004 10 01APR23 09:38 |
£ 54.25 |
|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
C BARCLAY FRIDAY DONATION 100000001103803342 110098 10 01APR23 07:50 |
£ 100.0 0 |
|
| 03/04/2 023 |
'30- 98- 06 |
232626 1 |
C BARCLAY FRIDAY LIT ORDER 100000001103802981 110098 10 01APR23 07:49 |
£ 20.81 |
|
| 05/04/2 023 |
'30- 98- 06 |
232626 1 |
CA WEST COUNTRY AR 100000001106702198 H I 600512 10 05APR23 17:17 |
£ 40.36 |
|
| 05/04/2 023 |
'30- 98- 06 |
232626 1 |
CA WCSWD PUBLIC IN 400000001114687546 PI 204545 10 05APR23 17:16 |
£ 500.0 0 |
|
| 17/04/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 02/05/2 023 |
'30- 98- 06 |
232626 1 |
RYAN WYNN GLASTONBURY EWR02O1433M50234L1 041450 10 01MAY23 22:09 |
£ 65.00 |
|
| 05/05/2 023 |
'30- 98- 06 |
232626 1 |
WYNN S & R WELLS THUR DONATIO 62224301079380000N 600831 10 05MAY23 22:43 |
£ 50.00 |
|
| 09/05/2 023 |
'30- 98- 06 |
232626 1 |
SUMUP PAYMENTS ACC PID288334-SUMUP 5W48NDDG33M5KN9MRO 041401 10 09MAY2321:39 |
£ 1.96 |
|
| 15/05/2 023 |
'30- 98- 06 |
232626 1 |
NORTH SOMERSET QUA 400000001136134203 WMH/CAAREA/23Q1 405240 10 13MAY23 16:47 |
£ 60.00 |
|
| 16/05/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 22/05/2 023 |
'30- 98- 06 |
232626 1 |
RYAN WYNN GLASTONBURY J63EV4D7QQ6W12OWGP 041450 10 22MAY23 21:10 |
£ 65.00 |
|
| 22/05/2 023 |
'30- 98- 06 |
232626 1 |
SUMUP PAYMENTS ACC PID294586-SUMUP Z5Q12KQ8DWE9R2RJ4X 041401 10 22MAY23 18:50 |
£ 3,530. 80 |
|
| 26/05/2 023 |
'30- 98- 06 |
232626 1 |
J PENN JO P OVERSPEND1 500000001137842395 309938 10 26MAY23 00:38 |
£ 100.0 0 |
|
| 30/05/2 023 |
'30- 98- 06 |
232626 1 |
GIBBONS WILLIAM CA TUES WSM DON FP23150O11886402 070806 10 30MAY23 20:49 |
£ 100.0 0 |
|
| 05/06/2 023 |
'30- 98- 06 |
232626 1 |
BENJAMIN DUNEVEIN CASH SMALL 230605121338057565 301816 10 05JUN23 12:13 |
£ 39.43 |
|
| 05/06/2 023 |
'30- 98- 06 |
232626 1 |
NORFOLK M ARCHWAY2FREEDOMDON 327196938001506001 400900 10 05JUN23 10:08 |
£ 120.0 0 |
|
| 06/06/2 | '30- | 232626 | 500047 | £ |
| 023 | 98- 06 |
1 | 63.75 | ||
|---|---|---|---|---|---|
| 06/06/2 023 |
'30- 98- 06 |
232626 1 |
500047 | £ 1,850. 00 |
|
| 06/06/2 023 |
'30- 98- 06 |
232626 1 |
BEVAN S WORN OUT PP- BOA RP4659986013050600 200085 10 06JUN23 11:44 |
£ 130.0 0 |
|
| 12/06/2 023 |
'30- 98- 06 |
232626 1 |
MR C J CAMPOS 200000001143812711 WEB COMMITTEE 404318 10 11JUN23 15:11 |
£ 120.0 0 |
|
| 16/06/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 23/06/2 023 |
'30- 98- 06 |
232626 1 |
BROWN MDG SENSE OF HOPE LIT 44151458168133000N 602332 10 23JUN23 15:14 |
£ 90.45 |
|
| 23/06/2 023 |
'30- 98- 06 |
232626 1 |
ALISDAIR FINDLAY CHELTENHAM LIT CBBPI1106193240361 825000 10 23JUN23 11:06 |
£ 160.3 0 |
|
| 27/06/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMSXHJM00 200000 40 27JUN23 08:46 |
£ 2.34 |
|
| 17/07/2 023 |
'30- 98- 06 |
232626 1 |
CHARLOTTE TYLER 600000001168137281 LITERATURE 401000 10 17JUL23 10:38 |
£ 1,000. 00 |
|
| 17/07/2 023 |
'30- 98- 06 |
232626 1 |
CHARLOTTE TYLER 500000001168355057 LITERATURE 401000 10 17JUL23 08:56 |
£ 500.0 0 |
|
| 17/07/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMVFP5J00 200000 40 17JUL23 08:45 |
£ 9.68 |
|
| 17/07/2 023 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 18/07/2 023 |
'30- 98- 06 |
232626 1 |
THE YATE GROUP WCA YATE GROUP LITERAT 32153526950246000N 600727 10 18JUL23 15:35 |
£ 50.70 |
|
| 28/07/2 023 |
'30- 98- 06 |
232626 1 |
CHARLOTTE TYLER LITERATURE MONEY PGNMZWQ58S4XHSDHJF 040004 10 28JUL23 14:20 |
£ 335.4 5 |
|
| 28/07/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMWY5XI00 200000 40 28JUL23 08:45 |
£ 14.20 |
|
| 31/07/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMX5M9U00 200000 40 31JUL23 08:55 |
£ 9.44 |
|
| 31/07/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMX4B8N00 200000 40 31JUL23 08:44 |
£ 14.62 |
|
| 01/08/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMXE0QO00 200000 40 01AUG23 08:44 |
£ 4.72 |
|
| 02/08/2 023 |
'30- 98- 06 |
232626 1 |
STRIPE PAYMENTS UK STRIPE PH737VTI1HMXJ91M00 200000 40 02AUG23 08:39 |
£ 9.44 |
|
| 04/08/2 023 |
'30- 98- 06 |
232626 1 |
C BARCLAY FRIDAY DONATION 500000001179834588 110098 10 04AUG23 21:13 |
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232626 1 |
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232626 1 |
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232626 1 |
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232626 1 |
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232626 1 |
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232626 1 |
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'30- 98- 06 |
232626 1 |
MISS J GREEN 100000001302630883 REIMBURSEMENT 560040 10 05MAR24 16:18 |
£ 7.35 |
|
| 05/03/2 024 |
'30- 98- 06 |
232626 1 |
TIM EALDON 100000001302630567 REIMBURSMENT 074456 10 05MAR24 16:17 |
£ 19.60 |
|
| 13/03/2 024 |
'30- 98- 06 |
232626 1 |
BROGAN S FRIDAY NIGHT WORC 14090736367911000N 523040 10 13MAR24 09:07 |
£ 50.00 |
|
| 14/03/2 024 |
'30- 98- 06 |
232626 1 |
L GOHARI WORC LITERATURE 200000001306723449 110745 10 14MAR24 10:10 |
£ 33.00 |
|
| 14/03/2 024 |
'30- 98- 06 |
232626 1 |
TIM EALDON 200000001306686396 REIMBURSMENT 074456 10 14MAR24 08:56 |
£ 18.90 |
|
| 18/03/2 024 |
'30- 98- 06 |
232626 1 |
CA ENDLAND AND WAL | £ 9.00 |
|
| 19/03/2 024 |
'30- 98- 06 |
232626 1 |
CARLA HOPKINS BIRMINGHAM LITERAT PRBBC5DF2L6XWOAKCH 040003 10 19MAR24 13:09 |
£ 154.2 0 |
|
| 20/03/2 024 |
'30- 98- 06 |
232626 1 |
COLLCTIV LTD COLLCTIV-THE DOOR PH737VTI1HMQTVW500 200000 40 20MAR24 08:58 |
£ 85.65 |
|
| 21/03/2 024 |
'30- 98- 06 |
232626 1 |
M SMITH 164 WSM LIT ORDER 100000001311762187 110760 10 21MAR24 21:52 |
£ 60.30 |
|
| 21/03/2 024 |
'30- 98- 06 |
232626 1 |
HEREFORD | £ 97.00 |
|
| 25/03/2 024 |
'30- 98- 06 |
232626 1 |
THE YATE GROUP WCA YATE GROUP LIT ORD 59192758256541000N 600727 10 23MAR24 19:27 |
£ 33.00 |
|
| 27/03/2 024 |
'30- 98- 06 |
232626 1 |
TIM EALDON 500000001318298850 REIMBURSMENT 074456 10 27MAR24 10:14 |
£ 25.20 |
|
| 27/03/2 024 |
'30- 98- 06 |
232626 1 |
SPRINT PRINT & DES 600000001317935471 LITERATURE PRINT 404734 10 27MAR24 10:13 |
£ 844.0 0 |
|
| 27/03/2 024 |
'30- 98- 06 |
232626 1 |
KEVIN KEATING 200000001314186978 LITERATURE 306296 10 27MAR24 10:13 |
£ 950.4 5 |
|
| 28/03/2 024 |
'30- 98- 06 |
232626 1 |
WATSON EDWARD BRADFORD WEDS FP24088O08508236 070116 10 28MAR24 20:58 |
£ 222.0 0 |
|
| 02/04/2 024 |
'30- 98- |
232626 1 |
JONES C A POSTAGE WALES 384454740202204001 400804 10 02APR24 |
£ 4.19 |
| 06 | 20:20 | |||||
|---|---|---|---|---|---|---|
| 02/04/2 024 |
'30- 98- 06 |
232626 1 |
LITERATURE COM. IE WALES KEYRINGS RP4659984378177600 201817 10 02APR24 19:44 |
£ 130.0 0 |
||
| 02/04/2 024 |
'30- 98- 06 |
232626 1 |
C CLARK J BBA GLASTONBURY LIT RP4679960288735500 204744 10 02APR24 15:19 |
£ 39.60 |
||
| 03/04/2 024 |
'30- 98- 06 |
232626 1 |
NORFOLK M ARCHWAY2FREEDOMDON 611586906561304001 400900 10 03APR24 16:56 |
£ 100.0 0 |
||
| 04/04/2 024 |
'30- 98- 06 |
232626 1 |
COCAINE ANONYMOUS WC AREA 34093725173655000N 601701 10 04APR24 09:37 |
£ 200.0 0 |
||
| Totals | £ 16,61 5.83 |
£ 26,29 4.43 |
||||