Table 1 

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



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