OpenCharities

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2025-05-02-accounts

Account Activity

Account Name: CafCash Account Account Type: CAF_CASH Bank's Name: CafCash Account Account Number 37013 Currency: GBP Activity Criteria: All transactions between 15/04/2024 and 05/04/2025. Credit and Debit(NOTE: A maximum of 10000 matc

Account Transactions

Posting Date Value Date Description Debit Credit
22/04/2024 22/04/2024 FP CHARITY DONATION TALBOT MARK 15,000.00
15/05/2024 15/05/2024 Monthly Account Fee 5.00
29/05/2024 29/05/2024 DD ANSVAR INSURANCE UK ACY 2416541 38.16
11/06/2024 11/06/2024 FP SSTONE STONE S L 40.00
17/06/2024 17/06/2024 Monthly Account Fee 5.00
25/06/2024 25/06/2024 FP SSTONE STONE S L 40.00
26/06/2024 26/06/2024 INTEREST TO DATE 5.45
01/07/2024 01/07/2024 DD ANSVAR INSURANCE UK ACY 2416541 38.12
15/07/2024 15/07/2024 Monthly Account Fee 5.00
15/07/2024 15/07/2024 FP SSTONE STONE S L 80.00
25/07/2024 25/07/2024 FP SSTONE STONE S L 40.00
30/07/2024 30/07/2024 DD ANSVAR INSURANCE UK ACY 2416541 38.12
15/08/2024 15/08/2024 Monthly Account Fee 5.00
29/08/2024 29/08/2024 DD ANSVAR INSURANCE UK ACY 2416541 38.12
16/09/2024 16/09/2024 Monthly Account Fee 5.00
26/09/2024 26/09/2024 INTEREST TO DATE 7.72
30/09/2024 30/09/2024 FP SSTONE STONE S L 120.00
01/10/2024 01/10/2024 DD ANSVAR INSURANCE UK ACY 2416541
38.12
15/10/2024 15/10/2024 Monthly Account Fee
5.00
25/10/2024 25/10/2024 FP SSTONE STONE S L 40.00
29/10/2024 29/10/2024 DD ANSVAR INSURANCE UK ACY 2416541
38.12
15/11/2024 15/11/2024 Monthly Account Fee
5.00
29/11/2024 29/11/2024 DD ANSVAR INSURANCE UK ACY 2416541
38.12
10/12/2024 10/12/2024 FP DeafLottery CLIENTS DEPOSIT 20.00
16/12/2024 16/12/2024 Monthly Account Fee
5.00
27/12/2024 26/12/2024 INTEREST TO DATE 7.65
31/12/2024 31/12/2024 DD ANSVAR INSURANCE UK ACY 2416541
38.12
15/01/2025 15/01/2025 Monthly Account Fee
5.00
21/01/2025 21/01/2025 FP DeafLottery CLIENTS DEPOSIT 26.50
24/01/2025 24/01/2025 Online transfer to Miss D Willis ICO certi
40.00
24/01/2025 24/01/2025 Online transfer to Miss D Willis Camille x2
80.00
24/01/2025 24/01/2025 Online transfer to Miss D Willis Hazel x3
120.00
29/01/2025 29/01/2025 DD ANSVAR INSURANCE UK ACY 2416541
38.12
06/02/2025 06/02/2025 Online transfer to Hazel Ramsay 3 sessions Jan
120.00
11/02/2025 11/02/2025 FP DeafLottery CLIENTS DEPOSIT 20.00
17/02/2025 17/02/2025 Monthly Account Fee
5.00
28/02/2025 28/02/2025 Online transfer to Ms Trudi Collier
120.00
28/02/2025 28/02/2025 Online transfer to Hazel Ramsay Invoice No 3
80.00
03/03/2025 03/03/2025 DD ICO ZB663406
47.00
03/03/2025 03/03/2025 DD ANSVAR INSURANCE UK ACY 2416541
38.12
11/03/2025 11/03/2025 FP DeafLottery CLIENTS DEPOSIT 15.50
17/03/2025 17/03/2025 Monthly Account Fee
5.00
26/03/2025 26/03/2025 INTEREST TO DATE 7.38
02/04/2025 02/04/2025 Online transfer to Hazel Ramsay Invoice 4 March 80.00
02/04/2025 02/04/2025 Online transfer to Ms Trudi Collier February Mar
240.00

Account Balance

Balance type Date of last update Amount Cleared Balance 15-Apr-25 14351.96 Ledger Balance 15-Apr-25 14351.96

ches will appear in this export)

Book Balance

15,250.00

15,245.00 15,206.84

15,246.84 15,241.84 15,281.84 15,287.29

15,249.17 15,244.17 15,324.17 15,364.17 15,326.05

15,321.05 15,282.93

15,277.93 15,285.65 15,405.65

15,367.53 15,362.53 15,402.53 15,364.41

15,359.41 15,321.29 15,341.29 15,336.29 15,343.94 15,305.82 15,300.82 15,327.32 15,287.32 15,207.32 15,087.32 15,049.20

14,929.20 14,949.20 14,944.20 14,824.20 14,744.20 14,697.20 14,659.08 14,674.58 14,669.58 14,676.96 14,596.96 14,356.96