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Stmnt   Balance  Check<br>Code Date Section 10 Foundation Debit Credit Donation<br>Bal Check Sum<br>2024 Description Dntn<br>£1,127 £1,127<br>1 Dntn 03-Jan-25 RAHIM A S A , DONATION , FP 03/01/25 0215 , 0595757554322003SO £2.00 £1,127 £1,127 £2<br>Row No<br>**----- End of picture text -----**<br>


|_1_|_Dntn_|_03-Jan-25_|_RAHIM A S A , DONATION , FP 03/01/25 0215 , 0595757554322003SO_|**_£1,127_**<br>_£2.00_|_£1,127_|_£1,127_|_£1,127_<br>_£2_|
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|_2_|_Dntn_|_03-Dec-24_|_RAHIM A S A , DONATION , FP 03/12/24 0211 , 8186687454322003SO_|_£2.00_|_£1,125_|_£1,125_|_£2_|
|_3_|_Dntn_|_04-Nov-24_|_RAHIM A S A , DONATION , FP 04/11/24 0224 , 0690332064323003SO_|_£2.00_|_£1,123_|_£1,123_|_£2_|
|_4_|_Dntn_|_03-Oct-24_|_RAHIM A S A , DONATION , FP 03/10/24 0211 , 8018874454322003SO_|_£2.00_|_£1,121_|_£1,121_|_£2_|
|_5_|_Dntn_|_09-Sep-24_|_BHOJANI M&Y , ASGHAR , FP 09/09/24 0937 , 860014437390909001_|_£100.00_|_£1,119_|_£1,119_|_£100_|
|_6_|_Dntn_|_03-Sep-24_|_RAHIM A S A , DONATION , FP 03/09/24 0211 , 6782988454322003SO_|_£2.00_|_£1,019_|_£1,019_|_£2_|
|_7_|_Dntn_|_05-Aug-24_|_RAHIM A S A , DONATION , FP 05/08/24 0221 , 0829551164324003SO_|_£2.00_|_£1,017_|_£1,017_|_£2_|
|_8_|_Dntn_|_15-Jul-24_|_M WALJI , DR WALJI BIRMINGHA, FP 14/07/24 1139 , 600000001385766362_|_£1,000.00_|_£1,015_|_£1,015_|_£1,000_|
|_9_|_Dntn_|_13-Jun-24_|_STRIPE PAYMENTS UK, STRIPE , FP 13/06/24 0811 , PH737VTI1HM0TPPA00_|_£4.57_|_£15_|_£15_|_£5_|
|_10_|_Dntn_|_25-Jan-24_|_FERRON JM , Josh Ferron , VIA MOBILE - PYMT_|_£10.00_|_£10_|_£10_|_£10_|
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