Table 1
| Date | In | Description | Annual return category. Donations, Charitable activities, Other Trading activities |
Out | Description | |
|---|---|---|---|---|---|---|
| 10/4/24 | Other activities | £648.00 | Website domain | |||
| 3/5/24 | £1000.00 | donation | Donation | |||
| 8/5/24 | £5.00 | Dover lotto | Other trading activities |
|||
| 17/5/24 | £250.00 | Tracey Miles - Mummy MOT |
Grant making | |||
| 17/5/24 | £205.00 | Tracey Miles -Mummy MOT |
Grant making | |||
| 20/5/24 | £19.64 | Quiz entry | Other trading activities |
|||
| 20/5/24 | £224.00 | Markel - insurance | ||||
| 23/5/24 | £420.00 | Quiz | Other trading activities |
|||
| 4/6/24 | £4.00 | Dover lotto | Other trading activities |
|||
| 20/6/24 | £275.00 | Inner wheel donation |
Grant income/ donation |
|||
| 2/7/24 | £4.00 | Dover Lotto | Other trading activities |
|||
| 13/8/24 | £5.00 | Dover Lotto | Other trading activities |
|||
| 6/9/24 | £1400.00 | DDC Grant | Charitable activities | |||
| 10/9/24 | £5.00 | Dover Lotto | Other trading activities |
|||
| 19/9/24 | £220.00 | Tracey Miles - Mummy MOT |
||||
| 15/10/24 | £7.50 | Dover Lotto | Other trading activities |
|||
| 5/11/24 | £6.00 | Dover Lotto | Other trading activities |
|||
| 3/12/24 | £6.00 | Dover Lotto | Other trading activities |
|||
| 14/1/25 | £7.50 | Dover lotto | Other trading activities |
|||
| 4/2/25 | £6.00 | Dover Lotto | Other trading activities |
|||
| 11/3/24 | £6.00 | Dover Lotto | Other trading activities |
|||
| 25/11/25 | £12.46 | wix.com | ||||
| 2/4/25 | £230.00 | Betteshanger Venue hire |
||||
| 3/4/25 | £90.00 | Tracey Miles - Mummy MOT |
||||
| TOTALS | £3176.64 | £1879.46 | ||||
| GROSS fnal balance |
£1297.18 | |||||
| Other trading activities |
£501.64 | Grant making | £765.00 | |||
| Donations | £1275.00 | |||||
| Charitable activities |
£1400.00 |
1