2023-09-30-accounts - Primate Society Of Great Britain

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Reports from Council

Report from the President (Prof. Stuart Semple)

president@psbg.org

This is my second report as President and, as last year, I want to start by thanking everyone on Council, the Society’s subcommittees and the many other members of the Society who have given support, advice and for all their hard work over the last twelve months. I particularly want to thank all those leaving roles on Council/Subcommittees for their long and highly valued service.

My report focuses on the two goals of PSGB as stated in our Constitution – to advance research in all areas of primatology, and to help disseminate the findings of such research, primarily through our scientific meetings.

Advancing Research

The Society’s strong financial position at the start of the year – and the generous ongoing donations from Born Free Foundation and Trentham Monkey Forest towards the work of the Research and Conservation subcommittees - allowed us to move to two grant rounds per year (deadlines in March and November) and to increase the maximum of each award to £1250. These changes have started to reduce the balance of funds we have in our accounts, and I am happy that this is the case. We looked to establish a grant-writing mentoring scheme, to make our funding schemes more equitable for applicants, but we were not able to recruit enough mentors to make this viable. This remains something we are keen to explore if we can in future.

Scientific Meetings

It was a great pleasure to meet in person again in 2023 at Anglia Ruskin’s superb Spring Meeting. The Society is committed to two gatherings per year and we are continuing to explore how best to balance the in-person vs remote/hybrid options to best meet members’ needs. Council have also had discussions around the possibility of joint meetings with e.g. BES, ASAB, BIAZA etc. Any thoughts on these topics that people want to share will be very gratefully received!

Other business

It became clear this year that it would be appropriate to look at subcommittee support and how we can ensure that the goals of the Society are best met by all of the subcommittees, not just the (currently) grant-awarding ones - Research, Conservation and Captive Care. A key part of this discussion will be how we best use the funds we have available and I am keen to start with a blank slate on this issue. A full revisit of what we have in place, what we are trying to achieve, and how the two match up, would be good, and will be apriority for 2024. Again, we are keen to hear members’ opinions on this.

Report from the Treasurer for financial year 2022/2023 (Dr Daphne Kerhoas, treasurer@psgb.org)

I am pleased to present the account report for this past financial year starting 1[st] of October 2022 and finishing 30[th] of September 2023. It has been a busy year!

First, I would like to thank all the persons I have worked with for their kindness as I have not always replied very quickly to request. Bank transfer (especial international ones) for grants and refund can take a fair bit of effort. Thank you for your patience!

Our finances continue to be healthy with a total income above £25,000.

Given our finance has been very healthy in the past years, the council has decided to increase our grants to twice a year. We have spent nearly double of last year with a total of £14,812 in grant to support on primate research, conservation activities, and captive care project. We have, therefore, this year a much higher expenditure of £35,000 compared to previous year. Conservation activities funded by PSGB grant included work done all around the world including Brazil, South Africa and Indonesia.

Our income from membership and meeting tickets nearly doubled from £12,275 in the last financial year to £22,634 this financial year. This is mainly due to a large number of participants to our spring and winter meetings and thanks to the hard work of our meeting officer.

In addition, this year, our marketing officer has organised great merchandising branded with the PSGB logo which bring an additional income to PSGB. Additionally, having received generous donations, we supported Mikajy Natiora, based in Madagascar, in December 2023 thanks to PSGB merchandising sales. This money was doubled (thanks to Conservation Allies) to a total of 1100GBP.

Thank you all for your support!

Daphne Kerhoas

See spreadsheet with financial accounting on next page:

		Year to 30 Septemb er 2023		Year to 30 Septem ber 2022

Description	Income	Expendit ure	Surplus/L oss	Income	Expendit ure	Surplus/L oss
	£	£	£	£	£	£

Membership Fees & Meeting tickets	22,634. 68	0.00	22,634.6 8	9,575.3 3	85.00	9,490.33
Spring conf 2023		5,938.15	(5,938.15 )	1,603.0 8	1,394.38	208.70
Winter meeting Dec 2022		7,974.74	(7,974.74 )	1,097.0 0	108.00	989.00
Pay Pal	145.54	0.00	145.54		1.33	(1.33)
PSGB meeting - student bursary		2,046.57	(2,046.57 )
Gift Aid from HMRC	0.00		0.00	-		0.00
General Donations	31.05		31.05	30.00		30.00
Conservation grants (Caroline Harcourt)	1,500.0 0	7,555.00	(6,055.00 )	4,083.0 0	4,115.00	(32.00)
Captive Care grant (Sylvain Savolainen)		3,305.00	(3,305.00 )		0.00	0.00
Research grants (Zanna Clay)		3,952.25	(3,952.25 )	2,500.0 0	3,008.16	(508.16)
Conservation Cause Mikajy Natiora 2022	0.00	519.11	(519.11)	1,588.5 0	0.00	1,588.50
Conservation Cause 2023	0.00	0.00	0.00		957.76	(957.76)
EFP European Primate Federation		463.48	(463.48)		434.56	(434.56)
Marketing/Mercha ndising product	725.54	523.25	202.29	26.39	281.72	(255.33)
Primate Eye printing		940.50	(940.50)		793.82	(793.82)
Council Expenses (meeting attendance)		702.46	(702.46)			0.00
Speakers/prizes etc		0.00	0.00		148.95	(148.95)
Web Resources & Provider (1&1 Ionos)		34.73	(34.73)	6.00	26.84	(20.84)
Whitefuse system		1,620.00	(1,620.00 )		1,263.60	(1,263.6 0)
Other Charges/grants/ge n refunds	50.00	139.27	(89.27)		0.00	0.00
Accountancy fees			0.00			0.00
Bank cost and fees		16.23	(16.23)		0.00	0.00
Interest			0.00	-		0.00

TOTAL INCOME	25,086. 81	0.0 0	35,730.7 4	(10,643.9 3)	0.0 0	20,509. 30	0.0 0	12,619.1 2	7,890.18
Grant Refunds from previous years	0.00		0.00	0.00		-		85.00	(85.00)
TOTAL CASH REVENUE	25,086. 81	0.0 0	35,730.7 4	(10,643.9 3)	0.0 0	20,509. 30	0.0 0	12,704.1 2	7,805.18


	Year End Balance Sheet					Year End Balance Sheet

	As at 30 Septem ber 2023					As at 30 Septem ber 2022

Assets(all cash)
Coop Bank Current Account			12,603.7 9					23,915.0 8
Coop Bank Savings Account			17,701.7 3					17,497.1 5
Nat West Current Account			3,398.81					3,037.81
Pay Pal Account			145.54					40.07
Sub total cash				33,849.8 7					44,490.1 1

Current liabilites (3)			-					0.00
Current other liabilities/assets(4)			0.00					0.00
Current assets and liabilities

TOTAL ASSETS			33,849.8 7					44,490.1 1

Report from the Secretary (Dr Alexander Georgiev, secretary@psgb.org)

PSGB Council met three times in 2023: in February, August and November. Several Council members stood down or are about to stand down at the end of January. We warmly thank them for their service to PSGB: Caroline Harcourt, Lisa Riley, Tracie McKinney, Brogan Mace and Jeff Nightingale.

The Osman Hill Medal had an off year so we will be soliciting nominations for the next one in 2024.

Following a call for nominations to stand for election to Council, the following members are standing for election:

General Secretary (and Trustee) : Dr Pawel Fedurek (University of Stirling; https://www.stir.ac.uk/people/1080868) - standing unopposed.

Membership Secretary: Dr Patrick Tkaczynski (Liverpool John Moore University;

https://ptkaczynski.com/) - standing unopposed.

Convenor of the Conservation Subcommittee: Dr Anna Feistner (Gabon Biodiversity Program; https://profiles.si.edu/display/nFeistnerA9192017) - standing unopposed.

Education officer/Editor of Primate Eye : Dr Lindsay Murray

(University ofChester; https://www1.chester.ac.uk/departments/psychology/staff/lindsay murray) - standing unopposed.

Impact Officer: Prof. Vincent Savolainen (Imperial College London; https://www.imperial.ac.uk/people/v.savolainen) - standing unopposed.

The AGM would need to vote to ratify these candidates as members of Council.

This is also the end of my three-year term as Secretary of the Society so I will be standing down at the end of January. It has been a pleasure and a privilege to serve the Society in this role and I wish my successor all the best!

Dr Alex Georgiev

The Primate Society of Great Britain. Annual account for 2020/2021

Independent Examiner's Report

I have examined the accounts of the Primate Society of Great Britain. Charity Number 290185

To the best of my knowledge and belief and in accordance with the information given to me, the accounts have been pro from the charity's records and are in agreement therewith and comply with the Charities Acts Andrew John Beasley BSc(Hons) MIET

The Primate Society of Great Britain. Annual account for 2020/2021

operly prepared

PSGB Accounts :- 1st Oct 2022 to 30 Sep 2023

Coop Bank

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ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	08/03/2023 PRIMATESOCIE-SMY22 GC C1 Faster Payment 09/03/2023 PRIMATESOCIE-K5BHW GC C1 Faster Payment 13/03/2023 PRIMATESOCIE-SDBC4 GC C1 Faster Payment 14/03/2023 PRIMATESOCIE-PX6TY GC C1 Faster Payment 22/03/2023 PRIMATESOCIE-H3HD6 GC C1 Faster Payment 24/03/2023 PRIMATESOCIE-VHK87 GC C1 Faster Payment 29/03/2023 PSGB meeting Andrea molyneaux StandingOrder 29/03/2023 PSGB meeting SARAH KRAEMER StandingOrder 29/03/2023 PSGB meeting giulia ciminelli StandingOrder 29/03/2023 PSGB meeting emma elizabeth doh StandingOrder 29/03/2023 PSGB meeting BRITTANY RAPONE StandingOrder 29/03/2023 PSGB meeting DOUGLAS DAVID VICT StandingOrder 29/03/2023 PSGB meeting melanie freet StandingOrder 29/03/2023 PSGB meeting Stephanie Kordon StandingOrder 29/03/2023 PSGB meeting miss francesca de StandingOrder 29/03/2023 PSGB meeting ELLIOT CHARLES HOW StandingOrder 29/03/2023 PSGB meeting juliannejoswiak BACS Credit 29/03/2023 PRIMATESOCIE-XQYHB GC C1 Faster Payment 29/03/2023 UDDALAK TATHAGATO OVERSEAS PAYMENT Foreign Debit 29/03/2023 MICHAELA M S LKOV OVERSEAS PAYMENT Foreign Debit 29/03/2023 invoice 00056478 wheatley printers StandingOrder 29/03/2023 PSGB meeting rachel blood StandingOrder 29/03/2023 PSGB meeting MR TC BURCH StandingOrder 29/03/2023 PSGB meeting GJHERNANDEZ CRUZ StandingOrder 29/03/2023 PSGB meeting Nora Tabea Kopsch StandingOrder 29/03/2023 PSGB meeting juliannejoswiak StandingOrder 29/03/2023 PSGB meeting Olivia O'Callaghan StandingOrder 29/03/2023 PSGB meeting L.A. MCILROY StandingOrder 29/03/2023 PSGB meeting Rebecca Smith StandingOrder 29/03/2023 PSGB meeting Nathanael Witsey StandingOrder 29/03/2023 PSGB meeting julia machado StandingOrder 29/03/2023 PSGB meeting miranda ventrella StandingOrder 29/03/2023 PSGB meeting Noah Atkin StandingOrder 29/03/2023 PSGB meeting marta todo llorens StandingOrder 29/03/2023 PSGB meeting TIM-JOSHUA REUKAUF Standing Order
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	29/03/2023 PSGB meeting emma elizabeth doh StandingOrder
	29/03/2023 PSGB meeting BRITTANY RAPONE StandingOrder
	29/03/2023 PSGB meeting DOUGLAS DAVID VICT StandingOrder
	29/03/2023 PSGB meeting melanie freet StandingOrder
	29/03/2023 PSGB meeting Stephanie Kordon StandingOrder
	29/03/2023 PSGB meeting miss francesca de StandingOrder
	29/03/2023 PSGB meeting ELLIOT CHARLES HOW StandingOrder
	29/03/2023 PSGB meeting juliannejoswiak BACS Credit
	29/03/2023 PRIMATESOCIE-XQYHB GC C1 Faster Payment
	29/03/2023 UDDALAK TATHAGATO OVERSEAS PAYMENT Foreign Debit
	29/03/2023 MICHAELA M S LKOV OVERSEAS PAYMENT Foreign Debit
	29/03/2023 invoice 00056478 wheatley printers StandingOrder
	29/03/2023 PSGB meeting rachel blood StandingOrder
	29/03/2023 PSGB meeting MR TC BURCH StandingOrder
	29/03/2023 PSGB meeting GJHERNANDEZ CRUZ StandingOrder
	29/03/2023 PSGB meeting Nora Tabea Kopsch StandingOrder
	29/03/2023 PSGB meeting juliannejoswiak StandingOrder
	29/03/2023 PSGB meeting Olivia O'Callaghan StandingOrder
	29/03/2023 PSGB meeting L.A. MCILROY StandingOrder
	29/03/2023 PSGB meeting Rebecca Smith StandingOrder
	29/03/2023 PSGB meeting Nathanael Witsey StandingOrder
	29/03/2023 PSGB meeting julia machado StandingOrder
	29/03/2023 PSGB meeting miranda ventrella StandingOrder
	29/03/2023 PSGB meeting Noah Atkin StandingOrder
	29/03/2023 PSGB meeting marta todo llorens StandingOrder
	29/03/2023 PSGB meeting TIM-JOSHUA REUKAUF Standing Order

ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	29/03/2023 PSGB meeting emily johnson StandingOrder
	29/03/2023 PSGB meeting MRJS BROOKER StandingOrder
	31/03/2023 V15778778-69046769 1&1 INTERNET LTD. Direct Debit
	03/04/2023 STRIPE Stripe Payments UK Faster Payment
	04/04/2023 PRIMATESOCIE-PEJ42 GC C1 Faster Payment
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	20/04/2023 PRIMATESOCIE-ECCKN GC C1 Faster Payment
	20/04/2023 PSGB Research Gran miranda ventrella StandingOrder
	21/04/2023 SHARMINIJULITA PA OVERSEAS PAYMENT Foreign Debit
	21/04/2023 PSGB refund Helen Rebecca Cham StandingOrder
	21/04/2023 LAIKIPIA WILDLIFE OVERSEAS PAYMENT Foreign Debit
	21/04/2023 LAUREN MARILYN WIS OVERSEAS PAYMENT Foreign Debit
	21/04/2023 KATINKA BOTHA OVERSEAS PAYMENT Foreign Debit
	25/04/2023 PRIMATESOCIE-ZBZRY GC C1 Faster Payment
	28/04/2023 PRIMATESOCIE-3X2R9 GC C1 Faster Payment
	28/04/2023 BORN FREE GRANT BORN FREE BACS Credit
	02/05/2023 STRIPE Stripe Payments UK Faster Payment
	03/05/2023 PRIMATESOCIE-R7G48 GC C1 Faster Payment
	04/05/2023 PRIMATESOCIE-WMMHR GC C1 Faster Payment
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	05/05/2023 GE885NEL NELSON EC Faster Payment
	09/05/2023 4988243061041194 CARD 1194 Amazon.co.uk* Purchase
	09/05/2023 padlet+meeting Shannon Farrington StandingOrder
	09/05/2023 PRIMATESOCIE-EAM5B GC C1 Faster Payment
	10/05/2023 PAN AFRICAN SANCTU OVERSEAS PAYMENT Foreign Debit
	10/05/2023 UNIV OF TEXAS AT A OVERSEAS PAYMENT Foreign Debit

ok ok ok ERROR ok ok ok ok ok ok ok ok ok ok ERROR ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	11/05/2023 PRIMATESOCIE-WGR3P GC C1 Faster Payment	edit t t t r t t t t t t t r
	12/05/2023 Tram depot Jacob Dunn StandingOrder
	15/05/2023 Tram depot SARAH SEMPLE StandingOrder
	15/05/2023 ASSOCIACAO MULHERE OVERSEAS PAYMENT Foreign Debit
	15/05/2023 Conservationgrant KIMBERLEYJANE HOC StandingOrder
	15/05/2023 PSGB hotel expense prof a b rylands StandingOrder
	15/05/2023 fuel cost PSGB oliver beasley StandingOrder
	16/05/2023 PSGB expenses Nicola koyama StandingOrder
	16/05/2023 PRIMATESOCIE-TMF65 GC C1 Faster Payment
	16/05/2023 PRIMATE SOCIETY OF PAYPAL INC. BACS Credit
	17/05/2023 PRIMATE SOCIETY OF PAYPAL INC. BACS Credit
	18/05/2023 PRIMATESOCIE-QR5J3 GC C1 Faster Payment
	19/05/2023 PRIMATESOCIE-H97ZR GC C1 Faster Payment
	22/05/2023 PRIMATESOCIE-V4PHT GC C1 Faster Payment
	24/05/2023 refund FOREIGN PAYT RECD Own Account Cr
	25/05/2023 PRIMATESOCIE-NT63A GC C1 Faster Payment
	26/05/2023 PRIMATESOCIE-R3WBH GC C1 Faster Payment
	31/05/2023 PRIMATESOCIE-FRS8Z GC C1 Faster Payment
	01/06/2023 V15778778-61053078 1&1 INTERNET LTD. Direct Debit
	01/06/2023 STRIPE Stripe Payments UK Faster Payment
	02/06/2023 PRIMATESOCIE-AWV5E GC C1 Faster Payment
	05/06/2023 GE885NEL NELSON EC Faster Paymen
	06/06/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	06/06/2023 PRIMATESOCIE-5YCW5 GC C1 Faster Paymen
	08/06/2023 PRIMATESOCIE-HSE5X GC C1 Faster Paymen
	09/06/2023 PSGB REFUND ROBIN StandingOrde
	12/06/2023 PRIMATESOCIE-MQ5MS GC C1 Faster Paymen
	14/06/2023 PRIMATESOCIE-BNSNX GC C1 Faster Paymen
	19/06/2023 PRIMATESOCIE-HYZXH GC C1 Faster Paymen
	20/06/2023 PRIMATESOCIE-9JYKF GC C1 Faster Paymen
	21/06/2023 PRIMATESOCIE-G4QXD GC C1 Faster Paymen
	23/06/2023 PRIMATESOCIE-9924N GC C1 Faster Paymen
	26/06/2023 PRIMATESOCIE-QNR79 GC C1 Faster Paymen
	27/06/2023 PSGBpayment twycross zoo StandingOrde
	27/06/2023 - OVERSEAS PAYMENT Foreign Debit

ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	27/06/2023 PRIMATESOCIE-E3Z82 GC C1 Faster Payment 30/06/2023 V15778778-61062814 1&1 INTERNET LTD. Direct Debit 30/06/2023 PRIMATESOCIE-FWTRR GC C1 Faster Payment 03/07/2023 Shannon Farrington accommodation StandingOrder 03/07/2023 Stripe Payments UK STRIPE Faster Payment 03/07/2023 ASSOCIACAO MULHERE SWIFT 463050 Foreign Debit 03/07/2023 Persatuan Primatol SWIFT 463055 Foreign Debit
	05/07/2023 PRIMATESOCIE-TRZ5T GC C1 Faster Payment
	05/07/2023 GE885NEL NELSON EC Faster Payment
	06/07/2023 PRIMATESOCIE-4TYBY GC C1 Faster Payment
	06/07/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	07/07/2023 0 8909697881164 Interbank Traders cr
	07/07/2023 PRIMATESOCIE-KQ4MM GC C1 Faster Payment
	10/07/2023 PRIMATESOCIE-SKPPG GC C1 Faster Payment
	11/07/2023 PRIMATESOCIE-XFXDM GC C1 Faster Payment
	13/07/2023 PRIMATESOCIE-H3DK2 GC C1 Faster Payment
	14/07/2023 PRIMATESOCIE-GD75Y GC C1 Faster Payment
	20/07/2023 3628 FEES Commission
	24/07/2023 PRIMATESOCIE-9Y9JA GC C1 Faster Payment
	01/08/2023 V15778778-65068101 1&1 INTERNET LTD. Direct Debit
	01/08/2023 STRIPE Stripe Payments UK Faster Payment
	02/08/2023 PRIMATESOCIE-D42QW GC C1 Faster Payment
	03/08/2023 PRIMATESOCIE-2P2BP GC C1 Faster Payment
	04/08/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	07/08/2023 GE885NEL NELSON EC Faster Payment
	14/08/2023 PRIMATESOCIE-3AKPH GC C1 Faster Payment
	18/08/2023 PRIMATESOCIE-EHQ92 GC C1 Faster Payment
	21/08/2023 PRIMATESOCIE-4NE3B GC C1 Faster Payment
	24/08/2023 PRIMATESOCIE-ZWX4D GC C1 Faster Payment
	29/08/2023 PRIMATESOCIE-7HE9K GC C1 Faster Payment
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	31/08/2023 V15778778-62102329 1&1 INTERNET LTD. Direct Debit
	01/09/2023 STRIPE Stripe Payments UK Faster Payment
	05/09/2023 GE885NEL NELSON EC Faster Payment
	05/09/2023 PRIMATESOCIE-MR946 GC C1 Faster Payment
	06/09/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit

ok ok ok ok ok ok ok ok ok	06/09/2023 PRIMATESOCIE-96BR9 GC C1 Faster Payment	06/09/2023 PRIMATESOCIE-96BR9 GC C1 Faster Payment
	18/09/2023	PRIMATESOCIE-5TCV9 GC C1 Faster Payment
	20/09/2023	PRIMATESOCIE-WS8ZA GC C1 Faster Payment
	22/09/2023	Anglia ruskin univ spring conf room Standing Order
	22/09/2023 25/09/2023 27/09/2023 28/09/2023 29/09/2023	PRIMATESOCIE-FSEPH GC C1 Faster Payment PRIMATESOCIE-VH8FD GC C1 Faster Payment PRIMATESOCIE-S252C GC C1 Faster Payment PRIMATESOCIE-255J5 GC C1 Faster Payment PRIMATESOCIE-BJREA GC C1 Faster Payment

35,730.74 IN OUT Balance Opening balances :- 23,915.08 73.77 23,915.08 27.50 23,942.58 25.00 23,967.58 1,309.65 25,277.23 45.00 25,322.23 35.00 25,357.23 35.00 25,392.23 33.00 25,425.23 30.00 25,455.23 30.00 25,485.23 30.00 25,515.23 30.00 25,545.23 30.00 25,575.23 30.00 25,605.23 30.00 25,635.23 30.00 25,665.23 30.00 25,695.23 30.00 25,725.23 27.50 25,752.73 27.50 25,780.23 25.00 25,805.23 25.00 25,830.23 25.00 25,855.23 25.00 25,880.23 25.00 25,905.23 25.00 25,930.23	. R	INCOME - GIFT AID eligible?	Membership Membership Membership Income 1,699.96 6,487.60 14,011.12 - 73.77 27.50 25.00 1,309.65 45.00 35.00 35.00 33.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 27.50 27.50 25.00 25.00 25.00 25.00 25.00 25.00 Bank Standing Order Direct Debit i.e.GO Cardless Stripe / Credit Card Overseas subs

25.00 25,955.23 25.00 25,980.23 25.00 26,005.23 25.00 26,030.23 25.00 26,055.23 25.00 26,080.23 25.00 26,105.23 25.00 26,130.23 25.00 26,155.23 25.00 26,180.23 25.00 26,205.23 25.00 26,230.23 25.00 26,255.23 25.00 26,280.23 25.00 26,305.23 25.00 26,330.23 25.00 26,355.23 25.00 26,380.23 25.00 26,405.23 25.00 26,430.23 25.00 26,455.23 25.00 26,480.23 25.00 26,505.23 25.00 26,530.23 25.00 26,555.23 25.00 26,580.23 25.00 26,605.23 25.00 26,630.23 25.00 26,655.23 25.00 26,680.23 25.00 26,705.23 14.69 26,719.92 14.00 26,733.92 14.00 26,747.92 14.00 26,761.92		25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 14.69 14.00 14.00 14.00

14.00 26,775.92 25.00 26,800.92 25.00 26,825.92 25.00 26,850.92 29.38 26,880.30 2.00 26,882.30 115.20 26,767.10 14.69 26,781.79 1,313.97 28,095.76 25.00 28,120.76 14.69 28,135.45 44.23 28,179.68 44.23 28,223.91 1,000.00 27,223.91 1,095.00 26,128.91 44.23 26,173.14 29.38 26,202.52 30.00 26,232.52 58.92 26,291.44 14.69 26,306.13 1,987.73 28,293.86 2.40 28,291.46 73.77 28,365.23 115.20 28,250.03 2.00 28,252.03 177.24 28,429.27 29.54 28,458.81 132.69 28,591.50 14.69 28,606.19 44.23 28,650.42 1,175.00 27,475.42 324.78 27,800.20 95.00 27,705.20 343.90 27,361.30 967.50 28,328.80		14.00 25.00 25.00 25.00 29.38 14.69 1,313.97 25.00 14.69 44.23 44.23 44.23 29.38 30.00 58.92 14.69 1,987.73 73.77 177.24 29.54 132.69 14.69 44.23 324.78

44.23 28,373.03 14.69 28,387.72 29.54 28,417.26 58.92 28,476.18 44.23 28,520.41 30.00 28,490.41 523.25 27,967.16 221.47 28,188.63 44.23 28,232.86 2.40 28,230.46 2.40 28,228.06 2,661.91 30,889.97 2.00 30,891.97 360.00 31,251.97 73.77 31,325.74 115.20 31,210.54 44.23 31,254.77 29.54 31,284.31 58.92 31,343.23 0.98 31,344.21 14.69 31,358.90 88.46 31,447.36 235.75 31,683.11 44.23 31,727.34 156.21 31,883.55 44.23 31,927.78 30.00 31,897.78 103.31 32,001.09 14.69 32,015.78 14.69 32,030.47 14.69 32,045.16 29.54 32,074.70 14.69 32,089.39 14.27 32,075.12 367.92 32,443.04		44.23 14.69 29.54 58.92 44.23 221.47 44.23 2,661.91 360.00 73.77 44.23 29.54 58.92 14.69 88.46 44.23 44.23 103.31 14.69 14.69 14.69 29.54 14.69 367.92

519.11 31,923.93 2.40 31,921.53 2.00 31,923.53 115.20 31,808.33 14.69 31,823.02 200.00 32,023.02 29.38 32,052.40 29.54 32,081.94 29.54 32,111.48 44.23 32,155.71 29.54 32,185.25 29.54 32,214.79 29.54 32,244.33 2.40 32,241.93 142.13 32,384.06 29.38 32,413.44 99.00 32,314.44 29.54 32,343.98 463.48 31,880.50 115.20 31,765.30 2.00 31,767.30 14.69 31,781.99 14.69 31,796.68 44.23 31,840.91 14.69 31,855.60 14.69 31,870.29 44.23 31,914.52 29.54 31,944.06 56.53 32000.59 29.38 32029.97 44.23 32074.2 2.4 32071.8 115.2 31956.6 2 31958.6 58.92 32017.52		14.69 29.38 29.54 29.54 44.23 29.54 29.54 29.54 142.13 29.38 29.54 14.69 14.69 44.23 14.69 14.69 44.23 29.54 56.53 29.38 44.23 58.92

29.54 32047.06 44.23 32091.29 58.92 32150.21 44.07 32194.28 14.69 32208.97 14.69 32223.66			29.54 44.23 58.92 44.07 14.69 14.69
75 32,148.66
75 32,073.66
75 31,998.66
75 31,923.66
75 31,848.66
75 31,773.66
75 31,698.66
75 31,623.66
75 31,548.66
75 31,473.66
75 31,548.66
14.69 31,563.35			14.69
93.5 31,469.85
78.07 31,391.78
596.6 30,795.18
207.59 30,587.59
75 30,512.59
75 30,437.59
75 30,362.59
75 30,287.59
75 30,212.59
75 30,137.59
75 30,062.59
75 29,987.59
75 29,912.59
75 29,837.59
75 29,762.59
75 29,687.59
75 29,612.59

75 29,537.59	212.35 103.31 44.23 2 103.31 44.23 29.38 14.69 29.54 59.08 14.69 3,936.20	212.35 103.31 44.23 2 103.31 44.23 29.38 14.69 29.54 59.08 14.69 3,936.20
75 29,462.59
2.4 29,460.19
212.35 29,672.54
103.31 29,775.85
44.23 29,820.08
2 29,822.08
154.8 29,667.28
103.31 29,770.59
44.23 29,814.82
29.38 29,844.20
14.69 29,858.89
29.54 29,888.43
1,155.00 28,733.43
1,280.00 27,453.43
15 27,438.43
1,523.00 25,915.43
1,257.40 24,658.03
1,262.85 23,395.18
59.08 23,454.26
14.69 23,468.95
1,500.00 24,968.95
3,936.20 28,905.15		3,936.20
44.23 28,949.38	44.23 29.54 14.69 14.69
29.54 28,978.92
3.53 28,975.39
14.69 28,990.08
154.8 28,835.28
2 28,837.28
100 28,737.28
184.99 28,552.29
14.69 28,566.98
1,210.00 27,356.98
277 26,079.98

44.07 26,124.05	44.07 73.61 29.54 29.54 44.23 14.69 29.38 14.69	44.07 73.61 29.54 29.54 44.23 14.69 29.38 14.69
425 25,699.05
425 25,274.05
1,277.00 23,997.05
1,250.00 22,747.05
219.5 22,527.55
27.38 22,500.17
281.98 22,218.19
73.61 22,291.80
0.98 22,292.78
131.62 22,424.40
29.54 22,453.94
29.54 22,483.48
44.23 22,527.71
1,237.00 23,764.71
14.69 23,779.40
29.38 23,808.78
14.69 23,823.47
3.6 23,819.87
2,118.46 25,938.33		2,118.46
29.54 25,967.87	29.54 29.54 29.54 44.23 44.23 29.54 103.31 14.69 59.08 73.77
2 25,969.87
154.8 25,815.07
29.54 25,844.61
29.54 25,874.15
30 25,844.15
44.23 25,888.38
44.23 25,932.61
29.54 25,962.15
103.31 26,065.46
14.69 26,080.15
59.08 26,139.23
73.77 26,213.00
7,974.74 18,238.26
16.23 18,222.03

29.54 18,251.57	29.54 14.69	29.54 14.69
3.6 18,247.97
14.69 18,262.66
65.99 18,196.67
127.55 18,324.22	127.55 29.54 29.54 14.69 29.54 29.54 44.23 29.54 29.54 514.84 29.54 29.54 29.54 29.54 14.69 14.69 29.54 29.54 215.85 73.77	127.55
1,260.00 17,064.22
1,280.00 15,784.22
29.54 15,813.76 2.00 15,815.76 29.54 15,845.30 154.80 15,690.50 50.00 15,740.50 14.69 15,755.19 29.54 15,784.73 29.54 15,814.27 44.23 15,858.50 29.54 15,888.04 20.00 15,868.04 29.54 15,897.58 3.60 15,893.98 514.84 16,408.82 29.54 16,438.36 29.54 16,467.90 154.80 16,313.10 2.00 16,315.10 29.54 16,344.64 29.54 16,374.18 14.69 16,388.87 14.69 16,403.56 29.54 16,433.10 29.54 16,462.64 3.60 16,459.04 215.85 16,674.89 2.00 16,676.89 73.77 16,750.66 154.80 16,595.86

44.23 16,640.09 58.92 16,699.01 29.54 16,728.55 4,301.68 12,426.87 44.23 12,471.10 59.08 12,530.18 29.54 12,559.72 29.38 12,589.10 14.69 12,603.79		44.23 58.92 29.54 44.23 59.08 29.54 29.38 14.69

Donations Donations Donations Donations Income Income Income Income Income Merchandis This year Habitat e General Research Dec 2021 Other General Conservation Research Country Paypal/cash Refunds refunds Meeting Income 22.00 1,500.00 - - 725.54 50.00 - - 75.00

2.00 2.00 0.00

2.00 0.98 235.75 156.21

2.00 200.00 2.00

1,500.00

0.98 131.62

2.00 50.00 2.00 2.00

			EXPENDITURE
Income	Income	Income	Expenditure	Expenditure	Expenditure	Expenditure
					European
	refund int		Primate Eye	Merchandisi	Federation of	Attendees/memb
Gift Aid	transfer	Marketing	Printing	ng cost	Primates	ership refunds
-	-	- ##	940.50	523.25	463.48	119.27

343.90

30.00 523.25 30.00 14.27

463.48

596.6

0.00 30

on line

Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure

PSGB

Winter meeting - Research Conservation Spring Meeting Meeting - Council student Grant Zanna Captive Care cause Mikajy - June 2023 December Bank cost Expenses bursary Clay grant Natiora 2022 5,938.15 7,974.74 16.23 702.46 2,046.57 3,952.25 3,305.00 519.11

1,000.00 1,095.00 207.50 95.00

519.11 99.00

75 75 75 75 75 75 75 75 75 75 93.5 78.07 75 75 75 75 75 75 75 75 75 75 75 75 75

207.59

75 75

1,155.00 1,257.40 1,262.85

100 184.99

1,210.00

277

425 425 219.5 27.38 281.98 7,974.74 16.23

65.99

4,301.68

Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure

Consrvation Grants Web Lockwood Conservation Caroline resources Other and other cause 2023 Harcourt Marketing Whitefuse eg 1&1 Charges Prizes Bank fees - 7,555.00 - 1,620.00 34.73 20.00 - -

115.20 2.40 115.20

2.40 2.40 115.20

2.40 115.20 2.40 115.20 115.2

154.8 1,280.00 1,523.00 3.53 154.8

962.00 1.250.00 154.8

3.6

1,260.00 1,280.00

154.80

20.00 3.60 154.80 3.60 154.80

Total

Pay Pal Transfers

NA


PSGB Accounts	:-	1st Oct 2022 to 30 Sep 2023 NA
	Last viewed
Double	on: --	20-Nov-24 Form/
Entry		Doc cheque
OK ??	Date	Description Code Ref num
1	3-Oct-22	A B RYLANDS , AB RYLANDS
2	3-Oct-22	A F RICHARD , FP 01/10/21 0401 , 600000000822831316
3	3-Oct-22	AMBOSE L , LESLEY AMBROSE
4	3-Oct-22	AVELING RJ , R J AVELING
5	3-Oct-22	BENNE , FP 01/10/21 0207 , 6692932164320307SO
6	3-Oct-22	BRIST CWEZOO , BRISTOL ZOO , FP 01/10/21 0217 , 0244937164320304SO
7	3-Oct-22	C J JOLLY
8	3-Oct-22	C M THOMAS , FP 01/10/21 0320 , 400000000827731953
9	3-Oct-22	DOWN MICHAEL , FP 01/10/21 0301 , FP21273O51011191
10	3-Oct-22	FAULKES C+P , NO REF , FP 01/10/21 0235 , RP4650185731519300
11	3-Oct-22	FOLEY R A , R A FOLEY , FP 01/10/21 0303 , 500000000822992498
12	3-Oct-22	HARCOURT A H & K S, A H HARCOURT , FP 01/10/21 0354 , 400000000827804
13	3-Oct-22	HARWOOD DW , NO REF , FP 01/10/21 0202 , RP4653285634343600
14	3-Oct-22	J K HODGES
15	3-Oct-22	KEELEY AR , NO REF , FP 01/10/21 0325 , RP4673562900385000
16	3-Oct-22	LYCETT J E , FE 423 LYC
17	3-Oct-22	MACLARNON AM , MACLARON A M , FP 01/10/21 0234 , 4220219564320301SO
18	3-Oct-22	MCDERMOTT , PRIMATE SOCIETY/GB, FP 01/10/21 0335 , 2000000008189703
19	3-Oct-22	NAYLOR AJ , NO REF , FP 01/10/21 0210 , RP4672265192436900
20	3-Oct-22	RICHARD SIMON KING, FP 01/10/21 0214 , 300000000826210180
21	3-Oct-22	SAMSON NA , MILKOWSKI NA , FP 01/10/21 0227 , RP4672564617723500
22	3-Oct-22	SEYMOUR SARAH C/RO, FP 01/10/21 0244 , 03023441905882000R, SEYMOUR
23	3-Oct-22	SF FERRARI
24	3-Oct-22	WRANGHAM&ROSS , WRANGHAM R W , FP 01/10/21 0118 , 725499036432030
25	3-Oct-22	Amazon Donation Europe Core

AT WEST BANK Sort 53 70 44 Acc 0757 3243 Money Money Unreconciled Reconciled Statement num. Out In balance balance Opening balances :- 2,133.47 14.00 2,147.47 10.00 2,157.47 14.00 2,171.47 10.00 2,181.47 14.00 2,195.47 10.00 2,205.47 7.00 2,212.47 14.00 2,226.47 25.00 2,251.47 14.00 2,265.47 20.00 2,285.47 4220 25.00 2,310.47 14.00 2,324.47 10.00 2,334.47 14.00 2,348.47 25.00 2,373.47 O 14.00 2,387.47 10 20.00 2,407.47 14.00 2,421.47 15.00 2,436.47 24.00 2,460.47 R SARAH C/RO 14.00 2,474.47 10.00 2,484.47 04SO 10.00 2,494.47 9.05 2,503.52		Income Donations Donations General Conservation 361.00 9.05 0.00 14.00 10.00 14.00 10.00 14.00 10.00 7.00 14.00 25.00 14.00 20.00 25.00 14.00 10.00 14.00 25.00 14.00 20.00 14.00 15.00 24.00 14.00 10.00 10.00 9.05 Membership Fees

AT WEST BANK

Conference 0.00

PAID BY BSO ON 3 OCT 2022

A B RYLANDS , AB RYLANDS A F RICHARD , FP 01/10/21 0401 , 600000000822831316 AMBOSE L , LESLEY AMBROSE AVELING RJ , R J AVELING BENNE , FP 01/10/21 0207 , 6692932164320307SO BRIST CWEZOO , BRISTOL ZOO , FP 01/10/21 0217 , 0244937164320304SO C J JOLLY

C M THOMAS , FP 01/10/21 0320 , 400000000827731953 DOWN MICHAEL , FP 01/10/21 0301 , FP21273O51011191 FAULKES C+P , NO REF , FP 01/10/21 0235 , RP4650185731519300 FOLEY R A , R A FOLEY , FP 01/10/21 0303 , 500000000822992498 HARCOURT A H & K S, A H HARCOURT , FP 01/10/21 0354 , 400000000827804220 HARWOOD DW , NO REF , FP 01/10/21 0202 , RP4653285634343600 J K HODGES KEELEY AR , NO REF , FP 01/10/21 0325 , RP4673562900385000 LYCETT J E , FE 423 LYC MACLARNON AM , MACLARON A M , FP 01/10/21 0234 , 4220219564320301SO MCDERMOTT , PRIMATE SOCIETY/GB, FP 01/10/21 0335 , 200000000818970310 NAYLOR AJ , NO REF , FP 01/10/21 0210 , RP4672265192436900 RICHARD SIMON KING, FP 01/10/21 0214 , 300000000826210180 SAMSON NA , MILKOWSKI NA , FP 01/10/21 0227 , RP4672564617723500 SEYMOUR SARAH C/RO, FP 01/10/21 0244 , 03023441905882000R, SEYMOUR SARAH C/RO SF FERRARI

WRANGHAM&ROSS , WRANGHAM R W , FP 01/10/21 0118 , 7254990364320304SO Amazon Donation Europe Core

PAY PAL MOVEMENT OF FUNDS OVER THE YEAR

Balance on 1 Oct 2023 in Membership renewals in PSGB Winter 1/2 Dec 2020 in PSGB Spring/Summer June 22nd 2021 in Marketing in Marketing out DONATIONS FROM PAYPAL in Advance payments ? in Fees out Transfers out out Adjustments E.G. CURRENCY CONV. Balance on 30th Sep 2023 should be :- LAST UPDATED ON	Paid in Pay Pal fees -	Paid in Pay Pal fees -

	145.54	-
	###

Date

15/11/2022	14:07:44
15/11/2022	14:07:44
30/11/2022	15:16:14
16/12/2022	5:16:21
21/12/2022	14:42:41
27/12/2022	5:16:22
02/01/2023	5:16:28
10/01/2023	5:16:18
31/01/2023	12:19:10
27/02/2023	18:16:23
12/03/2023	5:16:33
15/03/2023	5:16:19
28/03/2023	18:58:31
05/04/2023	5:16:28
26/04/2023	16:05:24
28/06/2023	16:06:49

total of 145.54 GBP transferred on 11 jan 2024

iZettle Merchant Services AB PayPal (Europe) S.à r.l. et Cie, SCA PayPal Giving Fund UK Teemill Tech Ltd PayPal Giving Fund UK Teemill Tech Ltd Teemill Tech Ltd Teemill Tech Ltd PayPal Giving Fund UK PayPal Giving Fund UK Teemill Tech Ltd Teemill Tech Ltd PayPal Giving Fund UK Teemill Tech Ltd PayPal Giving Fund UK PayPal Giving Fund UK

Type	Name
Express Checkout Payment	GBP	-34.8
MSB Redemption	GBP	34.8
Mass Pay Payment	GBP	1.1
Mass Pay Payment	GBP	0.83
Mass Pay Payment	GBP	1.07
Mass Pay Payment	GBP	10.5
Mass Pay Payment	GBP	7.5
Mass Pay Payment	GBP	2.08
Mass Pay Payment	GBP	41
Mass Pay Payment	GBP	2
Mass Pay Payment	GBP	2.08
Mass Pay Payment	GBP	5.25
Mass Pay Payment	GBP	10.14
Mass Pay Payment	GBP	6.24
Mass Pay Payment	GBP	55.05
Mass Pay Payment	GBP	0.7


		Net		Actions
0	-34.80		5.27	0NU472802K644212C iZettle Merchant Servi
0	34.80		40.07	0G102213UG1419211 PayPal (Europe) S.à r.l. et Cie, S
0	1.10		41.17	4J868074RJ4091630ppgfukpay@paypalgivinPayPal Giving Fund UK
0	0.83		42	6DL62187ME1022123pay@teemill.com Teemill Tech Ltd
0	1.07		43.07	7C7182329V539513Appgfukpay@paypalgivinPayPal Giving Fund UK
0	10.50		53.57	6FM488202G495930Lpay@teemill.com Teemill Tech Ltd
0	7.50		61.07	13N55056U8941551Kpay@teemill.com Teemill Tech Ltd
0	2.08		63.15	61M23794U8855123 pay@teemill.com Teemill Tech Ltd
0	41.00		104.15	7J61298360802320Rppgfukpay@paypalgivinPayPal Giving Fund UK
0	2.00		106.15	60G47757762542724ppgfukpay@paypalgivinPayPal Giving Fund UK
0	2.08		108.23	12876870SX448525Wpay@teemill.com Teemill Tech Ltd
0	5.25		113.48	6YU0965529429233Jpay@teemill.com Teemill Tech Ltd
0	10.14		123.62	22C05837D1311600Nppgfukpay@paypalgivinPayPal Giving Fund UK
0	6.24		129.86	4U15840374665634Jpay@teemill.com Teemill Tech Ltd
0	55.05		184.91	8GH08472RU220744ppgfukpay@paypalgivinPayPal Giving Fund UK
0	0.70		185.61	9SV01138HF3020915ppgfukpay@paypalgivinPayPal Giving Fund UK

0	0	GB000761356
0	0	GB000761356
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0

Commitments

coop savings 17.701.73

The Primate Society of Great Britain. Annual account for 2020/2021

Independent Examiner's Report

I have examined the accounts of the Primate Society of Great Britain. Charity Number 290185

The Primate Society of Great Britain. Annual account for 2020/2021

operly prepared

PSGB Accounts :- 1st Oct 2022 to 30 Sep 2023

Coop Bank

	Last viewed
Double	on: --	Sort Code 08 92 99
				Statement No.
			Reference; or Country	Rec means OK
Entry	20-Nov-24	Account number 6504 9352 transferred to		Brian's Doc as viewed online
OK ??	Date	Description	num	HHxxx Statement num.
ok	30/09/2022	PRIMATESOCIE-NXYVW	GC C1	Faster Payment
ok	03/10/2022	FEGE020 BEA	PROFESSOR BEARDER	BACS Credit
ok	03/10/2022	FE044CHA	DOCTOR CHATTERJEE	BACS Credit
ok	03/10/2022	STRIPE	Stripe Payments UK	Faster Payment
ok	03/10/2022	FECO269WHI	WHITEN DR A&S-RY G	Faster Payment
ok	03/10/2022	FECO 040 CAR	CARROLL J B & C A	Faster Payment
ok	03/10/2022	FEGE235SOM	SOMMER V	Faster Payment
ok	03/10/2022	FEOCC029BRE	BREND SAJ G	Faster Payment
ok	03/10/2022	FE1030DAV	77251916990960	Faster Payment
ok	03/10/2022	FE38BYR	BYRNE	Faster Payment
ok	03/10/2022	FE790SLA	SLATER KY	Faster Payment
ok	03/10/2022	PHILLIPS CA	PHILLIPS CA	Faster Payment
ok	03/10/2022	FECO 1326 CLA	Clark Christopher	Faster Payment
ok	03/10/2022	FEGE 023BEM	BEMMENT N J	Faster Payment
ok	03/10/2022	FECC 965 KNI	BAKER KR	Faster Payment
ok	03/10/2022	D CURTIS	D J CURTIS 2-QBV	Faster Payment
ok	03/10/2022	FECO 063 DUN	DUNBAR R&E 77G 1	Faster Payment
ok	03/10/2022	KINGSLEY SR	KINGSLEY SR	Faster Payment
ok	03/10/2022	FE 055 DAV	DAVIES	Faster Payment
ok	03/10/2022	RYLANDS A B	RYLANDS A B	Faster Payment
ok	03/10/2022	FE312HAR	HARRISON	Faster Payment
ok	03/10/2022	JOANNE MEREDITH	MEREDITH J E	Faster Payment
ok	03/10/2022	FE061 DOW	DOWER MISS G T	Faster Payment
ok	03/10/2022	A COLLINS	COLLINS MR DA-ROYP	Faster Payment
ok	03/10/2022	FE 180 NOR	NORTON&HAWK	Faster Payment
ok	03/10/2022	FE920DRA	DRAKE R S51 F	Faster Payment

ok	03/10/2022	FE 424 HAW	NORTON&HAWK	Faster Payment
ok	03/10/2022	FE075FAU	FAULKES C+P	Faster Payment
ok	03/10/2022	FE238SPE	SPENCER-BRIGGS DJ	Faster Payment
ok	03/10/2022	PAGECBM	C M PAGE	Faster Payment
ok	03/10/2022	FE381CHI	CHIVERS D & C	Faster Payment
ok	03/10/2022	FE 328 GRI	GRIBBON E 0HY 1	Faster Payment
ok	03/10/2022	FE677DOW	Down Rosina	Faster Payment
ok	03/10/2022	FE118HEW	HEWITT GP	Faster Payment
ok	03/10/2022	FE225 SCA	SCANDRETT A E	Faster Payment
ok	03/10/2022	FE 1042 LEH	LEHMA J+LACRO L	Faster Payment
ok	03/10/2022	FE 827THO	DR SKS BREHLER	Faster Payment
ok	03/10/2022	FE231 SEM	SEMPLE S	Faster Payment
ok	03/10/2022	FE1187JAC	Jacques Marie	Faster Payment
ok	03/10/2022	FE 668 HIG	HIGHAM J P	Faster Payment
ok	03/10/2022	FE592TOM	TOMBS J C	Faster Payment
ok	03/10/2022	F2820SHU	SHULTZ SM	Faster Payment
ok	03/10/2022	FE 184 OHI	P O'HIGGINS	Faster Payment
ok	03/10/2022	FE1340HOY	HOYLE RW	Faster Payment
ok	03/10/2022	FE156MAC	MACLARNON AM	Faster Payment
ok	03/10/2022	FE694 MUN	MUNDY + POIRIER	Faster Payment
ok	03/10/2022	DR KIT OPIE UCL	Opie Kit	Faster Payment
ok	03/10/2022	KA BARD	BARD KA	Faster Payment
ok	03/10/2022	FE1232WAL	WALLER B M V05	Faster Payment
ok	03/10/2022	FE832VIN	VINCENT DJ	Faster Payment
ok	03/10/2022	FE171MOL	MOLLON JD	Faster Payment
ok	03/10/2022	FE 774 HEA	HEATON R O4J F	Faster Payment
ok	03/10/2022	FE 124 HON	PAUL HONESS	Faster Payment
ok	03/10/2022	FE657HUG	Nicola Hughes	Faster Payment
ok	03/10/2022	FE757 HAR	Harrison Mark	Faster Payment
ok	03/10/2022	FE 751 DRA	DRAPER C G99	Faster Payment
ok	03/10/2022	FE689 BLA	BLANCHARD ML	Faster Payment
ok	03/10/2022	PRIMATESOCIE-2C3XF	GC C1	Faster Payment
ok	03/10/2022		CLEGG CJF & M PP	Faster Payment
ok	03/10/2022	S L PULLEN	CORSELLIS SL	Faster Payment
ok	03/10/2022	E POLL	POLL	Faster Payment

ok	03/10/2022	NO REF	COLCHESTER ZOO	Faster Payment
ok	03/10/2022	FEC561BUC	MR BUCKNELL	BACS Credit
ok	03/10/2022	FE142MAN	DOCTOR KERRIDGE	BACS Credit
ok	03/10/2022	FE950SCH	DOCTOR & MRS SCHWI	BACS Credit
ok	05/10/2022	PRIMATESOCIE-79T32	GC C1	Faster Payment
ok	05/10/2022	GE885NEL	NELSON EC	Faster Payment
ok	06/10/2022	WHITEFUSE-37HBPEZM	GOCARDLESS	Direct Debit
ok	07/10/2022	PRIMATESOCIE-K8B2K	GC C1	Faster Payment
ok	10/10/2022	PRIMATESOCIE-C4E9P	GC C1	Faster Payment
ok	10/10/2022	SMITH ANDREW	SMITH	Faster Payment
ok	11/10/2022	PRIMATESOCIE-DBHW2	GC C1	Faster Payment
ok	18/10/2022	PRIMATESOCIE-76NK9	GC C1	Faster Payment
ok	19/10/2022	PRIMATESOCIE-SS4Q3	GC C1	Faster Payment
ok	19/10/2022	PSGB ResearchGrant	Nora Tabea Kopsch	Standing Order
ok	19/10/2022	PSGB ResearchGrant	Kathryn Yvonne Sla	Standing Order
ok	20/10/2022	PRIMATESOCIE-MZT3Z	GC C1	Faster Payment
ok	24/10/2022	PRIMATESOCIE-S3F25	GC C1	Faster Payment
ok	26/10/2022	FEGE 092 GIL	GILL GW+JE	Faster Payment
ok	31/10/2022	PRIMATESOCIE-BGK39	GC C1	Faster Payment
ok	01/11/2022	PRIMATESOCIE-NX2QX	GC C1	Faster Payment
ok	01/11/2022	STRIPE	Stripe Payments UK	Faster Payment
ok	02/11/2022	V15778778-66001144	1&1 INTERNET LTD.	Direct Debit
ok	02/11/2022	PRIMATESOCIE-YMMHD	GC C1	Faster Payment
ok	04/11/2022	WHITEFUSE-37HBPEZM	GOCARDLESS	Direct Debit
ok	07/11/2022	GE885NEL	NELSON EC	Faster Payment
ok	07/11/2022	PRIMATESOCIE-FJJ2C	GC C1	Faster Payment
ok	08/11/2022	PRIMATESOCIE-AATZ6	GC C1	Faster Payment
ok	09/11/2022	PRIMATESOCIE-SH7TF	GC C1	Faster Payment
ok	10/11/2022	PRIMATESOCIE-392ED	GC C1	Faster Payment
ok	11/11/2022	PRIMATESOCIE-QQFYZ	GC C1	Faster Payment
ERROR	11/11/2022	hotel+petrol	ANDREA DEMPSEY	Standing Order
ok	14/11/2022	PRIMATESOCIE-8SGWX	GC C1	Faster Payment
ok	14/11/2022	Winter meeting reg	daphne kerhoas ess	Standing Order
ok	14/11/2022	Primate Eye Oct	wheatley printers	Standing Order
ERROR	14/11/2022	Psyback error	A Dempsey	Faster Payment

ok	15/11/2022	PRIMATESOCIE-4PERK	GC C1	Faster Payment
ok	17/11/2022	PRIMATESOCIE-7SPE3	GC C1	Faster Payment
ok	18/11/2022	PRIMATESOCIE-83HVD	GC C1	Faster Payment
ok	21/11/2022	PRIMATESOCIE-B2NB9	GC C1	Faster Payment
ok	22/11/2022	PRIMATESOCIE-AGVWB	GC C1	Faster Payment
ok	25/11/2022	reimbursement	Adam Kissai	Standing Order
ok	25/11/2022	Merchandise meetin	oliver beasley	Standing Order
ok	29/11/2022	PRIMATESOCIE-EHZMV	GC C1	Faster Payment
ok	30/11/2022	PRIMATESOCIE-WAH95	GC C1	Faster Payment
ok	30/11/2022	V15778778-63000312	1&1 INTERNET LTD.	Direct Debit
ok	01/12/2022	V15778778-64009157	1&1 INTERNET LTD.	Direct Debit
ok	01/12/2022	STRIPE	Stripe Payments UK	Faster Payment
ok	05/12/2022	GE885NEL	NELSON EC	Faster Payment
ok	05/12/2022	Invoice 221122	TWYCROSS ZOO EAST	Faster Payment
ok	05/12/2022	PRIMATESOCIE-TWJXB	GC C1	Faster Payment
ok	06/12/2022	WHITEFUSE-37HBPEZM	GOCARDLESS	Direct Debit
ok	06/12/2022	PRIMATESOCIE-CFAM5	GC C1	Faster Payment
ok	07/12/2022	PRIMATESOCIE-87EQF	GC C1	Faster Payment
ok	08/12/2022	PRIMATESOCIE-WC57Q	GC C1	Faster Payment
ok	08/12/2022	PRIMATE SOCIETY OF	PAYPAL INC.	BACS Credit
ok	09/12/2022	PRIMATESOCIE-VPGCV	GC C1	Faster Payment
ok	12/12/2022	PRIMATESOCIE-NKX2H	GC C1	Faster Payment
ok	12/12/2022	PRIMATE SOCIETY OF	PAYPAL INC.	BACS Credit
ok	13/12/2022	PRIMATESOCIE-QED3B	GC C1	Faster Payment
ok	13/12/2022	PRIMATE SOCIETY OF	PAYPAL INC.	BACS Credit
ok	14/12/2022	PRIMATESOCIE-E3354	GC C1	Faster Payment
ok	15/12/2022	refund PSGB member	dr r w byrne	Standing Order
ok	15/12/2022	PRIMATESOCIE-VHPEE	GC C1	Faster Payment
ok	16/12/2022	PRIMATESOCIE-R9QJC	GC C1	Faster Payment
ok	19/12/2022	PRIMATESOCIE-R8GD8	GC C1	Faster Payment
ok	22/12/2022	PRIMATESOCIE-8QQZE	GC C1	Faster Payment
ok	28/12/2022	PRIMATESOCIE-5C6CT	GC C1	Faster Payment
ok	30/12/2022	PRIMATESOCIE-M73TV	GC C1	Faster Payment
ok	03/01/2023	4988243061041194 CARD	1194 CCC GBP 519.1	Purchase
ok	03/01/2023	STRIPE	Stripe Payments UK	Faster Payment

ok	03/01/2023	4988243061041194 CARD	1194 NPO* CONSERVA	Purchase
ok	03/01/2023	V15778778-63030545	1&1 INTERNET LTD.	Direct Debit
ok	05/01/2023	GE885NEL	NELSON EC	Faster Payment
ok	06/01/2023	WHITEFUSE-37HBPEZM	GOCARDLESS	Direct Debit
ok	06/01/2023	PRIMATESOCIE-MTGH4	GC C1	Faster Payment
ok	06/01/2023	Conference Cash	BEASLEY O A	Faster Payment
ok	11/01/2023	PRIMATESOCIE-Z8K7P	GC C1	Faster Payment
ok	19/01/2023	PRIMATESOCIE-3PNDC	GC C1	Faster Payment
ok	23/01/2023	PRIMATESOCIE-RV4MP	GC C1	Faster Payment
ok	24/01/2023	PRIMATESOCIE-ZE3SC	GC C1	Faster Payment
ok	26/01/2023	PRIMATESOCIE-JVA6H	GC C1	Faster Payment
ok	27/01/2023	PRIMATESOCIE-74XGT	GC C1	Faster Payment
ok	30/01/2023	PRIMATESOCIE-38ESJ	GC C1	Faster Payment
ok	01/02/2023	1&1 INTERNET LTD.	V15778778-62041185	Direct Debit
ok	01/02/2023	Stripe Payments UK	STRIPE	Faster Payment
ok	01/02/2023	GC C1	PRIMATESOCIE-NJN64	Faster Payment
ok	2/1/2023	oliver beasley	2022 winter refund	Standing Order
ok	02/02/2023	PRIMATESOCIE-HAN63	GC C1	Faster Payment
ok	02/02/2023	EFP SIMONE PIKA	OVERSEAS PAYMENT	Foreign Debit
ok	06/02/2023	WHITEFUSE-37HBPEZM	GOCARDLESS	Direct Debit
ok	06/02/2023	GE885NEL	NELSON EC	Faster Payment
ok	06/02/2023	PRIMATESOCIE-9XABB	GC C1	Faster Payment
ok	07/02/2023	PRIMATESOCIE-MV29N	GC C1	Faster Payment
ok	13/02/2023	PRIMATESOCIE-JT3RV	GC C1	Faster Payment
ok	16/02/2023	PRIMATESOCIE-6EN7P	GC C1	Faster Payment
ok	21/02/2023	PRIMATESOCIE-TWNR5	GC C1	Faster Payment
ok	22/02/2023	PRIMATESOCIE-7DDVB	GC C1	Faster Payment
ok	27/02/2023	PRIMATESOCIE-38PZJ	GC C1	Faster Payment
ok	01/03/2023	STRIPE	Stripe Payments UK	Faster Payment
ok	01/03/2023	PRIMATESOCIE-DBZP4	GC C1	Faster Payment
ok	02/03/2023	PRIMATESOCIE-E9J2G	GC C1	Faster Payment
ok	03/03/2023	V15778778-68047161	1&1 INTERNET LTD.	Direct Debit
ok	06/03/2023	WHITEFUSE-37HBPEZM	GOCARDLESS	Direct Debit
ok	06/03/2023	GE885NEL	NELSON EC	Faster Payment
ok	07/03/2023	PRIMATESOCIE-4A47K	GC C1	Faster Payment

ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	08/03/2023 PRIMATESOCIE-SMY22 GC C1 Faster Payment 09/03/2023 PRIMATESOCIE-K5BHW GC C1 Faster Payment 13/03/2023 PRIMATESOCIE-SDBC4 GC C1 Faster Payment 14/03/2023 PRIMATESOCIE-PX6TY GC C1 Faster Payment 22/03/2023 PRIMATESOCIE-H3HD6 GC C1 Faster Payment 24/03/2023 PRIMATESOCIE-VHK87 GC C1 Faster Payment 29/03/2023 PSGB meeting Andrea molyneaux StandingOrder 29/03/2023 PSGB meeting SARAH KRAEMER StandingOrder 29/03/2023 PSGB meeting giulia ciminelli StandingOrder 29/03/2023 PSGB meeting emma elizabeth doh StandingOrder 29/03/2023 PSGB meeting BRITTANY RAPONE StandingOrder 29/03/2023 PSGB meeting DOUGLAS DAVID VICT StandingOrder 29/03/2023 PSGB meeting melanie freet StandingOrder 29/03/2023 PSGB meeting Stephanie Kordon StandingOrder 29/03/2023 PSGB meeting miss francesca de StandingOrder 29/03/2023 PSGB meeting ELLIOT CHARLES HOW StandingOrder 29/03/2023 PSGB meeting juliannejoswiak BACS Credit 29/03/2023 PRIMATESOCIE-XQYHB GC C1 Faster Payment 29/03/2023 UDDALAK TATHAGATO OVERSEAS PAYMENT Foreign Debit 29/03/2023 MICHAELA M S LKOV OVERSEAS PAYMENT Foreign Debit 29/03/2023 invoice 00056478 wheatley printers StandingOrder 29/03/2023 PSGB meeting rachel blood StandingOrder 29/03/2023 PSGB meeting MR TC BURCH StandingOrder 29/03/2023 PSGB meeting GJHERNANDEZ CRUZ StandingOrder 29/03/2023 PSGB meeting Nora Tabea Kopsch StandingOrder 29/03/2023 PSGB meeting juliannejoswiak StandingOrder 29/03/2023 PSGB meeting Olivia O'Callaghan StandingOrder 29/03/2023 PSGB meeting L.A. MCILROY StandingOrder 29/03/2023 PSGB meeting Rebecca Smith StandingOrder 29/03/2023 PSGB meeting Nathanael Witsey StandingOrder 29/03/2023 PSGB meeting julia machado StandingOrder 29/03/2023 PSGB meeting miranda ventrella StandingOrder 29/03/2023 PSGB meeting Noah Atkin StandingOrder 29/03/2023 PSGB meeting marta todo llorens StandingOrder 29/03/2023 PSGB meeting TIM-JOSHUA REUKAUF Standing Order
	29/03/2023 PSGB meeting Andrea molyneaux StandingOrder
	29/03/2023 PSGB meeting SARAH KRAEMER StandingOrder
	29/03/2023 PSGB meeting giulia ciminelli StandingOrder
	29/03/2023 PSGB meeting emma elizabeth doh StandingOrder
	29/03/2023 PSGB meeting BRITTANY RAPONE StandingOrder
	29/03/2023 PSGB meeting DOUGLAS DAVID VICT StandingOrder
	29/03/2023 PSGB meeting melanie freet StandingOrder
	29/03/2023 PSGB meeting Stephanie Kordon StandingOrder
	29/03/2023 PSGB meeting miss francesca de StandingOrder
	29/03/2023 PSGB meeting ELLIOT CHARLES HOW StandingOrder
	29/03/2023 PSGB meeting juliannejoswiak BACS Credit
	29/03/2023 PRIMATESOCIE-XQYHB GC C1 Faster Payment
	29/03/2023 UDDALAK TATHAGATO OVERSEAS PAYMENT Foreign Debit
	29/03/2023 MICHAELA M S LKOV OVERSEAS PAYMENT Foreign Debit
	29/03/2023 invoice 00056478 wheatley printers StandingOrder
	29/03/2023 PSGB meeting rachel blood StandingOrder
	29/03/2023 PSGB meeting MR TC BURCH StandingOrder
	29/03/2023 PSGB meeting GJHERNANDEZ CRUZ StandingOrder
	29/03/2023 PSGB meeting Nora Tabea Kopsch StandingOrder
	29/03/2023 PSGB meeting juliannejoswiak StandingOrder
	29/03/2023 PSGB meeting Olivia O'Callaghan StandingOrder
	29/03/2023 PSGB meeting L.A. MCILROY StandingOrder
	29/03/2023 PSGB meeting Rebecca Smith StandingOrder
	29/03/2023 PSGB meeting Nathanael Witsey StandingOrder
	29/03/2023 PSGB meeting julia machado StandingOrder
	29/03/2023 PSGB meeting miranda ventrella StandingOrder
	29/03/2023 PSGB meeting Noah Atkin StandingOrder
	29/03/2023 PSGB meeting marta todo llorens StandingOrder
	29/03/2023 PSGB meeting TIM-JOSHUA REUKAUF Standing Order

ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	29/03/2023 PSGB meeting emily johnson StandingOrder
	29/03/2023 PSGB meeting MRJS BROOKER StandingOrder
	31/03/2023 V15778778-69046769 1&1 INTERNET LTD. Direct Debit
	03/04/2023 STRIPE Stripe Payments UK Faster Payment
	04/04/2023 PRIMATESOCIE-PEJ42 GC C1 Faster Payment
	05/04/2023 PRIMATESOCIE-RTB5N GC C1 Faster Payment
	05/04/2023 GE885NEL NELSON EC Faster Payment
	06/04/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	06/04/2023 PRIMATESOCIE-VXCBK GC C1 Faster Payment
	11/04/2023 PRIMATESOCIE-Z34X6 GC C1 Faster Payment
	18/04/2023 PRIMATESOCIE-CVSC6 GC C1 Faster Payment
	19/04/2023 PRIMATESOCIE-8RJXJ GC C1 Faster Payment
	20/04/2023 PRIMATESOCIE-ECCKN GC C1 Faster Payment
	20/04/2023 PSGB Research Gran miranda ventrella StandingOrder
	21/04/2023 SHARMINIJULITA PA OVERSEAS PAYMENT Foreign Debit
	21/04/2023 PSGB refund Helen Rebecca Cham StandingOrder
	21/04/2023 LAIKIPIA WILDLIFE OVERSEAS PAYMENT Foreign Debit
	21/04/2023 LAUREN MARILYN WIS OVERSEAS PAYMENT Foreign Debit
	21/04/2023 KATINKA BOTHA OVERSEAS PAYMENT Foreign Debit
	25/04/2023 PRIMATESOCIE-ZBZRY GC C1 Faster Payment
	28/04/2023 PRIMATESOCIE-3X2R9 GC C1 Faster Payment
	28/04/2023 BORN FREE GRANT BORN FREE BACS Credit
	02/05/2023 STRIPE Stripe Payments UK Faster Payment
	03/05/2023 PRIMATESOCIE-R7G48 GC C1 Faster Payment
	04/05/2023 PRIMATESOCIE-WMMHR GC C1 Faster Payment
	04/05/2023 V15778778-68061076 1&1 INTERNET LTD. Direct Debit
	05/05/2023 PRIMATESOCIE-277YM GC C1 Faster Payment
	05/05/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	05/05/2023 GE885NEL NELSON EC Faster Payment
	09/05/2023 4988243061041194 CARD 1194 Amazon.co.uk* Purchase
	09/05/2023 padlet+meeting Shannon Farrington StandingOrder
	09/05/2023 PRIMATESOCIE-EAM5B GC C1 Faster Payment
	10/05/2023 PAN AFRICAN SANCTU OVERSEAS PAYMENT Foreign Debit
	10/05/2023 UNIV OF TEXAS AT A OVERSEAS PAYMENT Foreign Debit

ok ok ok ERROR ok ok ok ok ok ok ok ok ok ok ERROR ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	11/05/2023 PRIMATESOCIE-WGR3P GC C1 Faster Payment	edit t t t r t t t t t t t r
	12/05/2023 Tram depot Jacob Dunn StandingOrder
	15/05/2023 Tram depot SARAH SEMPLE StandingOrder
	15/05/2023 ASSOCIACAO MULHERE OVERSEAS PAYMENT Foreign Debit
	15/05/2023 Conservationgrant KIMBERLEYJANE HOC StandingOrder
	15/05/2023 PSGB hotel expense prof a b rylands StandingOrder
	15/05/2023 fuel cost PSGB oliver beasley StandingOrder
	16/05/2023 PSGB expenses Nicola koyama StandingOrder
	16/05/2023 PRIMATESOCIE-TMF65 GC C1 Faster Payment
	16/05/2023 PRIMATE SOCIETY OF PAYPAL INC. BACS Credit
	17/05/2023 PRIMATE SOCIETY OF PAYPAL INC. BACS Credit
	18/05/2023 PRIMATESOCIE-QR5J3 GC C1 Faster Payment
	19/05/2023 PRIMATESOCIE-H97ZR GC C1 Faster Payment
	22/05/2023 PRIMATESOCIE-V4PHT GC C1 Faster Payment
	24/05/2023 refund FOREIGN PAYT RECD Own Account Cr
	25/05/2023 PRIMATESOCIE-NT63A GC C1 Faster Payment
	26/05/2023 PRIMATESOCIE-R3WBH GC C1 Faster Payment
	31/05/2023 PRIMATESOCIE-FRS8Z GC C1 Faster Payment
	01/06/2023 V15778778-61053078 1&1 INTERNET LTD. Direct Debit
	01/06/2023 STRIPE Stripe Payments UK Faster Payment
	02/06/2023 PRIMATESOCIE-AWV5E GC C1 Faster Payment
	05/06/2023 GE885NEL NELSON EC Faster Paymen
	06/06/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	06/06/2023 PRIMATESOCIE-5YCW5 GC C1 Faster Paymen
	08/06/2023 PRIMATESOCIE-HSE5X GC C1 Faster Paymen
	09/06/2023 PSGB REFUND ROBIN StandingOrde
	12/06/2023 PRIMATESOCIE-MQ5MS GC C1 Faster Paymen
	14/06/2023 PRIMATESOCIE-BNSNX GC C1 Faster Paymen
	19/06/2023 PRIMATESOCIE-HYZXH GC C1 Faster Paymen
	20/06/2023 PRIMATESOCIE-9JYKF GC C1 Faster Paymen
	21/06/2023 PRIMATESOCIE-G4QXD GC C1 Faster Paymen
	23/06/2023 PRIMATESOCIE-9924N GC C1 Faster Paymen
	26/06/2023 PRIMATESOCIE-QNR79 GC C1 Faster Paymen
	27/06/2023 PSGBpayment twycross zoo StandingOrde
	27/06/2023 - OVERSEAS PAYMENT Foreign Debit

ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok ok	27/06/2023 PRIMATESOCIE-E3Z82 GC C1 Faster Payment 30/06/2023 V15778778-61062814 1&1 INTERNET LTD. Direct Debit 30/06/2023 PRIMATESOCIE-FWTRR GC C1 Faster Payment 03/07/2023 Shannon Farrington accommodation StandingOrder 03/07/2023 Stripe Payments UK STRIPE Faster Payment 03/07/2023 ASSOCIACAO MULHERE SWIFT 463050 Foreign Debit 03/07/2023 Persatuan Primatol SWIFT 463055 Foreign Debit
	05/07/2023 PRIMATESOCIE-TRZ5T GC C1 Faster Payment
	05/07/2023 GE885NEL NELSON EC Faster Payment
	06/07/2023 PRIMATESOCIE-4TYBY GC C1 Faster Payment
	06/07/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	07/07/2023 0 8909697881164 Interbank Traders cr
	07/07/2023 PRIMATESOCIE-KQ4MM GC C1 Faster Payment
	10/07/2023 PRIMATESOCIE-SKPPG GC C1 Faster Payment
	11/07/2023 PRIMATESOCIE-XFXDM GC C1 Faster Payment
	13/07/2023 PRIMATESOCIE-H3DK2 GC C1 Faster Payment
	14/07/2023 PRIMATESOCIE-GD75Y GC C1 Faster Payment
	20/07/2023 3628 FEES Commission
	24/07/2023 PRIMATESOCIE-9Y9JA GC C1 Faster Payment
	01/08/2023 V15778778-65068101 1&1 INTERNET LTD. Direct Debit
	01/08/2023 STRIPE Stripe Payments UK Faster Payment
	02/08/2023 PRIMATESOCIE-D42QW GC C1 Faster Payment
	03/08/2023 PRIMATESOCIE-2P2BP GC C1 Faster Payment
	04/08/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit
	07/08/2023 GE885NEL NELSON EC Faster Payment
	14/08/2023 PRIMATESOCIE-3AKPH GC C1 Faster Payment
	18/08/2023 PRIMATESOCIE-EHQ92 GC C1 Faster Payment
	21/08/2023 PRIMATESOCIE-4NE3B GC C1 Faster Payment
	24/08/2023 PRIMATESOCIE-ZWX4D GC C1 Faster Payment
	29/08/2023 PRIMATESOCIE-7HE9K GC C1 Faster Payment
	30/08/2023 PRIMATESOCIE-TVPZ4 GC C1 Faster Payment
	31/08/2023 V15778778-62102329 1&1 INTERNET LTD. Direct Debit
	01/09/2023 STRIPE Stripe Payments UK Faster Payment
	05/09/2023 GE885NEL NELSON EC Faster Payment
	05/09/2023 PRIMATESOCIE-MR946 GC C1 Faster Payment
	06/09/2023 WHITEFUSE-37HBPEZM GOCARDLESS Direct Debit

ok ok ok ok ok ok ok ok ok	06/09/2023 PRIMATESOCIE-96BR9 GC C1 Faster Payment	06/09/2023 PRIMATESOCIE-96BR9 GC C1 Faster Payment
	18/09/2023	PRIMATESOCIE-5TCV9 GC C1 Faster Payment
	20/09/2023	PRIMATESOCIE-WS8ZA GC C1 Faster Payment
	22/09/2023	Anglia ruskin univ spring conf room Standing Order
	22/09/2023 25/09/2023 27/09/2023 28/09/2023 29/09/2023	PRIMATESOCIE-FSEPH GC C1 Faster Payment PRIMATESOCIE-VH8FD GC C1 Faster Payment PRIMATESOCIE-S252C GC C1 Faster Payment PRIMATESOCIE-255J5 GC C1 Faster Payment PRIMATESOCIE-BJREA GC C1 Faster Payment

35,730.74 IN OUT Balance Opening balances :- 23,915.08 73.77 23,915.08 27.50 23,942.58 25.00 23,967.58 1,309.65 25,277.23 45.00 25,322.23 35.00 25,357.23 35.00 25,392.23 33.00 25,425.23 30.00 25,455.23 30.00 25,485.23 30.00 25,515.23 30.00 25,545.23 30.00 25,575.23 30.00 25,605.23 30.00 25,635.23 30.00 25,665.23 30.00 25,695.23 30.00 25,725.23 27.50 25,752.73 27.50 25,780.23 25.00 25,805.23 25.00 25,830.23 25.00 25,855.23 25.00 25,880.23 25.00 25,905.23 25.00 25,930.23	. R	INCOME - GIFT AID eligible?	Membership Membership Membership Income 1,699.96 6,487.60 14,011.12 - 73.77 27.50 25.00 1,309.65 45.00 35.00 35.00 33.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 27.50 27.50 25.00 25.00 25.00 25.00 25.00 25.00 Bank Standing Order Direct Debit i.e.GO Cardless Stripe / Credit Card Overseas subs

25.00 25,955.23 25.00 25,980.23 25.00 26,005.23 25.00 26,030.23 25.00 26,055.23 25.00 26,080.23 25.00 26,105.23 25.00 26,130.23 25.00 26,155.23 25.00 26,180.23 25.00 26,205.23 25.00 26,230.23 25.00 26,255.23 25.00 26,280.23 25.00 26,305.23 25.00 26,330.23 25.00 26,355.23 25.00 26,380.23 25.00 26,405.23 25.00 26,430.23 25.00 26,455.23 25.00 26,480.23 25.00 26,505.23 25.00 26,530.23 25.00 26,555.23 25.00 26,580.23 25.00 26,605.23 25.00 26,630.23 25.00 26,655.23 25.00 26,680.23 25.00 26,705.23 14.69 26,719.92 14.00 26,733.92 14.00 26,747.92 14.00 26,761.92		25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 14.69 14.00 14.00 14.00

14.00 26,775.92 25.00 26,800.92 25.00 26,825.92 25.00 26,850.92 29.38 26,880.30 2.00 26,882.30 115.20 26,767.10 14.69 26,781.79 1,313.97 28,095.76 25.00 28,120.76 14.69 28,135.45 44.23 28,179.68 44.23 28,223.91 1,000.00 27,223.91 1,095.00 26,128.91 44.23 26,173.14 29.38 26,202.52 30.00 26,232.52 58.92 26,291.44 14.69 26,306.13 1,987.73 28,293.86 2.40 28,291.46 73.77 28,365.23 115.20 28,250.03 2.00 28,252.03 177.24 28,429.27 29.54 28,458.81 132.69 28,591.50 14.69 28,606.19 44.23 28,650.42 1,175.00 27,475.42 324.78 27,800.20 95.00 27,705.20 343.90 27,361.30 967.50 28,328.80		14.00 25.00 25.00 25.00 29.38 14.69 1,313.97 25.00 14.69 44.23 44.23 44.23 29.38 30.00 58.92 14.69 1,987.73 73.77 177.24 29.54 132.69 14.69 44.23 324.78

44.23 28,373.03 14.69 28,387.72 29.54 28,417.26 58.92 28,476.18 44.23 28,520.41 30.00 28,490.41 523.25 27,967.16 221.47 28,188.63 44.23 28,232.86 2.40 28,230.46 2.40 28,228.06 2,661.91 30,889.97 2.00 30,891.97 360.00 31,251.97 73.77 31,325.74 115.20 31,210.54 44.23 31,254.77 29.54 31,284.31 58.92 31,343.23 0.98 31,344.21 14.69 31,358.90 88.46 31,447.36 235.75 31,683.11 44.23 31,727.34 156.21 31,883.55 44.23 31,927.78 30.00 31,897.78 103.31 32,001.09 14.69 32,015.78 14.69 32,030.47 14.69 32,045.16 29.54 32,074.70 14.69 32,089.39 14.27 32,075.12 367.92 32,443.04		44.23 14.69 29.54 58.92 44.23 221.47 44.23 2,661.91 360.00 73.77 44.23 29.54 58.92 14.69 88.46 44.23 44.23 103.31 14.69 14.69 14.69 29.54 14.69 367.92

519.11 31,923.93 2.40 31,921.53 2.00 31,923.53 115.20 31,808.33 14.69 31,823.02 200.00 32,023.02 29.38 32,052.40 29.54 32,081.94 29.54 32,111.48 44.23 32,155.71 29.54 32,185.25 29.54 32,214.79 29.54 32,244.33 2.40 32,241.93 142.13 32,384.06 29.38 32,413.44 99.00 32,314.44 29.54 32,343.98 463.48 31,880.50 115.20 31,765.30 2.00 31,767.30 14.69 31,781.99 14.69 31,796.68 44.23 31,840.91 14.69 31,855.60 14.69 31,870.29 44.23 31,914.52 29.54 31,944.06 56.53 32000.59 29.38 32029.97 44.23 32074.2 2.4 32071.8 115.2 31956.6 2 31958.6 58.92 32017.52		14.69 29.38 29.54 29.54 44.23 29.54 29.54 29.54 142.13 29.38 29.54 14.69 14.69 44.23 14.69 14.69 44.23 29.54 56.53 29.38 44.23 58.92

29.54 32047.06 44.23 32091.29 58.92 32150.21 44.07 32194.28 14.69 32208.97 14.69 32223.66			29.54 44.23 58.92 44.07 14.69 14.69
75 32,148.66
75 32,073.66
75 31,998.66
75 31,923.66
75 31,848.66
75 31,773.66
75 31,698.66
75 31,623.66
75 31,548.66
75 31,473.66
75 31,548.66
14.69 31,563.35			14.69
93.5 31,469.85
78.07 31,391.78
596.6 30,795.18
207.59 30,587.59
75 30,512.59
75 30,437.59
75 30,362.59
75 30,287.59
75 30,212.59
75 30,137.59
75 30,062.59
75 29,987.59
75 29,912.59
75 29,837.59
75 29,762.59
75 29,687.59
75 29,612.59

75 29,537.59	212.35 103.31 44.23 2 103.31 44.23 29.38 14.69 29.54 59.08 14.69 3,936.20	212.35 103.31 44.23 2 103.31 44.23 29.38 14.69 29.54 59.08 14.69 3,936.20
75 29,462.59
2.4 29,460.19
212.35 29,672.54
103.31 29,775.85
44.23 29,820.08
2 29,822.08
154.8 29,667.28
103.31 29,770.59
44.23 29,814.82
29.38 29,844.20
14.69 29,858.89
29.54 29,888.43
1,155.00 28,733.43
1,280.00 27,453.43
15 27,438.43
1,523.00 25,915.43
1,257.40 24,658.03
1,262.85 23,395.18
59.08 23,454.26
14.69 23,468.95
1,500.00 24,968.95
3,936.20 28,905.15		3,936.20
44.23 28,949.38	44.23 29.54 14.69 14.69
29.54 28,978.92
3.53 28,975.39
14.69 28,990.08
154.8 28,835.28
2 28,837.28
100 28,737.28
184.99 28,552.29
14.69 28,566.98
1,210.00 27,356.98
277 26,079.98

44.07 26,124.05	44.07 73.61 29.54 29.54 44.23 14.69 29.38 14.69	44.07 73.61 29.54 29.54 44.23 14.69 29.38 14.69
425 25,699.05
425 25,274.05
1,277.00 23,997.05
1,250.00 22,747.05
219.5 22,527.55
27.38 22,500.17
281.98 22,218.19
73.61 22,291.80
0.98 22,292.78
131.62 22,424.40
29.54 22,453.94
29.54 22,483.48
44.23 22,527.71
1,237.00 23,764.71
14.69 23,779.40
29.38 23,808.78
14.69 23,823.47
3.6 23,819.87
2,118.46 25,938.33		2,118.46
29.54 25,967.87	29.54 29.54 29.54 44.23 44.23 29.54 103.31 14.69 59.08 73.77
2 25,969.87
154.8 25,815.07
29.54 25,844.61
29.54 25,874.15
30 25,844.15
44.23 25,888.38
44.23 25,932.61
29.54 25,962.15
103.31 26,065.46
14.69 26,080.15
59.08 26,139.23
73.77 26,213.00
7,974.74 18,238.26
16.23 18,222.03

29.54 18,251.57	29.54 14.69	29.54 14.69
3.6 18,247.97
14.69 18,262.66
65.99 18,196.67
127.55 18,324.22	127.55 29.54 29.54 14.69 29.54 29.54 44.23 29.54 29.54 514.84 29.54 29.54 29.54 29.54 14.69 14.69 29.54 29.54 215.85 73.77	127.55
1,260.00 17,064.22
1,280.00 15,784.22
29.54 15,813.76 2.00 15,815.76 29.54 15,845.30 154.80 15,690.50 50.00 15,740.50 14.69 15,755.19 29.54 15,784.73 29.54 15,814.27 44.23 15,858.50 29.54 15,888.04 20.00 15,868.04 29.54 15,897.58 3.60 15,893.98 514.84 16,408.82 29.54 16,438.36 29.54 16,467.90 154.80 16,313.10 2.00 16,315.10 29.54 16,344.64 29.54 16,374.18 14.69 16,388.87 14.69 16,403.56 29.54 16,433.10 29.54 16,462.64 3.60 16,459.04 215.85 16,674.89 2.00 16,676.89 73.77 16,750.66 154.80 16,595.86

44.23 16,640.09 58.92 16,699.01 29.54 16,728.55 4,301.68 12,426.87 44.23 12,471.10 59.08 12,530.18 29.54 12,559.72 29.38 12,589.10 14.69 12,603.79		44.23 58.92 29.54 44.23 59.08 29.54 29.38 14.69

2.00 2.00 0.00

2.00 0.98 235.75 156.21

2.00 200.00 2.00

1,500.00

0.98 131.62

2.00 50.00 2.00 2.00

			EXPENDITURE
Income	Income	Income	Expenditure	Expenditure	Expenditure	Expenditure
					European
	refund int		Primate Eye	Merchandisi	Federation of	Attendees/memb
Gift Aid	transfer	Marketing	Printing	ng cost	Primates	ership refunds
-	-	- ##	940.50	523.25	463.48	119.27

343.90

30.00 523.25 30.00 14.27

463.48

596.6

0.00 30

on line

Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure

PSGB

1,000.00 1,095.00 207.50 95.00

519.11 99.00

75 75 75 75 75 75 75 75 75 75 93.5 78.07 75 75 75 75 75 75 75 75 75 75 75 75 75

207.59

75 75

1,155.00 1,257.40 1,262.85

100 184.99

1,210.00

277

425 425 219.5 27.38 281.98 7,974.74 16.23

65.99

4,301.68

Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure

Consrvation Grants Web Lockwood Conservation Caroline resources Other and other cause 2023 Harcourt Marketing Whitefuse eg 1&1 Charges Prizes Bank fees - 7,555.00 - 1,620.00 34.73 20.00 - -

115.20 2.40 115.20

2.40 2.40 115.20

2.40 115.20 2.40 115.20 115.2

154.8 1,280.00 1,523.00 3.53 154.8

962.00 1.250.00 154.8

3.6

1,260.00 1,280.00

154.80

20.00 3.60 154.80 3.60 154.80

Total

Pay Pal Transfers

NA


PSGB Accounts	:-	1st Oct 2022 to 30 Sep 2023 NA
	Last viewed
Double	on: --	20-Nov-24 Form/
Entry		Doc cheque
OK ??	Date	Description Code Ref num
1	3-Oct-22	A B RYLANDS , AB RYLANDS
2	3-Oct-22	A F RICHARD , FP 01/10/21 0401 , 600000000822831316
3	3-Oct-22	AMBOSE L , LESLEY AMBROSE
4	3-Oct-22	AVELING RJ , R J AVELING
5	3-Oct-22	BENNE , FP 01/10/21 0207 , 6692932164320307SO
6	3-Oct-22	BRIST CWEZOO , BRISTOL ZOO , FP 01/10/21 0217 , 0244937164320304SO
7	3-Oct-22	C J JOLLY
8	3-Oct-22	C M THOMAS , FP 01/10/21 0320 , 400000000827731953
9	3-Oct-22	DOWN MICHAEL , FP 01/10/21 0301 , FP21273O51011191
10	3-Oct-22	FAULKES C+P , NO REF , FP 01/10/21 0235 , RP4650185731519300
11	3-Oct-22	FOLEY R A , R A FOLEY , FP 01/10/21 0303 , 500000000822992498
12	3-Oct-22	HARCOURT A H & K S, A H HARCOURT , FP 01/10/21 0354 , 400000000827804
13	3-Oct-22	HARWOOD DW , NO REF , FP 01/10/21 0202 , RP4653285634343600
14	3-Oct-22	J K HODGES
15	3-Oct-22	KEELEY AR , NO REF , FP 01/10/21 0325 , RP4673562900385000
16	3-Oct-22	LYCETT J E , FE 423 LYC
17	3-Oct-22	MACLARNON AM , MACLARON A M , FP 01/10/21 0234 , 4220219564320301SO
18	3-Oct-22	MCDERMOTT , PRIMATE SOCIETY/GB, FP 01/10/21 0335 , 2000000008189703
19	3-Oct-22	NAYLOR AJ , NO REF , FP 01/10/21 0210 , RP4672265192436900
20	3-Oct-22	RICHARD SIMON KING, FP 01/10/21 0214 , 300000000826210180
21	3-Oct-22	SAMSON NA , MILKOWSKI NA , FP 01/10/21 0227 , RP4672564617723500
22	3-Oct-22	SEYMOUR SARAH C/RO, FP 01/10/21 0244 , 03023441905882000R, SEYMOUR
23	3-Oct-22	SF FERRARI
24	3-Oct-22	WRANGHAM&ROSS , WRANGHAM R W , FP 01/10/21 0118 , 725499036432030
25	3-Oct-22	Amazon Donation Europe Core

AT WEST BANK Sort 53 70 44 Acc 0757 3243 Money Money Unreconciled Reconciled Statement num. Out In balance balance Opening balances :- 2,133.47 14.00 2,147.47 10.00 2,157.47 14.00 2,171.47 10.00 2,181.47 14.00 2,195.47 10.00 2,205.47 7.00 2,212.47 14.00 2,226.47 25.00 2,251.47 14.00 2,265.47 20.00 2,285.47 4220 25.00 2,310.47 14.00 2,324.47 10.00 2,334.47 14.00 2,348.47 25.00 2,373.47 O 14.00 2,387.47 10 20.00 2,407.47 14.00 2,421.47 15.00 2,436.47 24.00 2,460.47 R SARAH C/RO 14.00 2,474.47 10.00 2,484.47 04SO 10.00 2,494.47 9.05 2,503.52		Income Donations Donations General Conservation 361.00 9.05 0.00 14.00 10.00 14.00 10.00 14.00 10.00 7.00 14.00 25.00 14.00 20.00 25.00 14.00 10.00 14.00 25.00 14.00 20.00 14.00 15.00 24.00 14.00 10.00 10.00 9.05 Membership Fees

AT WEST BANK

Conference 0.00

PAID BY BSO ON 3 OCT 2022

WRANGHAM&ROSS , WRANGHAM R W , FP 01/10/21 0118 , 7254990364320304SO Amazon Donation Europe Core

PAY PAL MOVEMENT OF FUNDS OVER THE YEAR

Balance on 1 Oct 2023 in Membership renewals in PSGB Winter 1/2 Dec 2020 in PSGB Spring/Summer June 22nd 2021 in Marketing in Marketing out DONATIONS FROM PAYPAL in Advance payments ? in Fees out Transfers out out Adjustments E.G. CURRENCY CONV. Balance on 30th Sep 2023 should be :- LAST UPDATED ON	Paid in Pay Pal fees -	Paid in Pay Pal fees -

	145.54	-
	###

Date

15/11/2022	14:07:44
15/11/2022	14:07:44
30/11/2022	15:16:14
16/12/2022	5:16:21
21/12/2022	14:42:41
27/12/2022	5:16:22
02/01/2023	5:16:28
10/01/2023	5:16:18
31/01/2023	12:19:10
27/02/2023	18:16:23
12/03/2023	5:16:33
15/03/2023	5:16:19
28/03/2023	18:58:31
05/04/2023	5:16:28
26/04/2023	16:05:24
28/06/2023	16:06:49

total of 145.54 GBP transferred on 11 jan 2024

Type	Name
Express Checkout Payment	GBP	-34.8
MSB Redemption	GBP	34.8
Mass Pay Payment	GBP	1.1
Mass Pay Payment	GBP	0.83
Mass Pay Payment	GBP	1.07
Mass Pay Payment	GBP	10.5
Mass Pay Payment	GBP	7.5
Mass Pay Payment	GBP	2.08
Mass Pay Payment	GBP	41
Mass Pay Payment	GBP	2
Mass Pay Payment	GBP	2.08
Mass Pay Payment	GBP	5.25
Mass Pay Payment	GBP	10.14
Mass Pay Payment	GBP	6.24
Mass Pay Payment	GBP	55.05
Mass Pay Payment	GBP	0.7


		Net		Actions
0	-34.80		5.27	0NU472802K644212C iZettle Merchant Servi
0	34.80		40.07	0G102213UG1419211 PayPal (Europe) S.à r.l. et Cie, S
0	1.10		41.17	4J868074RJ4091630ppgfukpay@paypalgivinPayPal Giving Fund UK
0	0.83		42	6DL62187ME1022123pay@teemill.com Teemill Tech Ltd
0	1.07		43.07	7C7182329V539513Appgfukpay@paypalgivinPayPal Giving Fund UK
0	10.50		53.57	6FM488202G495930Lpay@teemill.com Teemill Tech Ltd
0	7.50		61.07	13N55056U8941551Kpay@teemill.com Teemill Tech Ltd
0	2.08		63.15	61M23794U8855123 pay@teemill.com Teemill Tech Ltd
0	41.00		104.15	7J61298360802320Rppgfukpay@paypalgivinPayPal Giving Fund UK
0	2.00		106.15	60G47757762542724ppgfukpay@paypalgivinPayPal Giving Fund UK
0	2.08		108.23	12876870SX448525Wpay@teemill.com Teemill Tech Ltd
0	5.25		113.48	6YU0965529429233Jpay@teemill.com Teemill Tech Ltd
0	10.14		123.62	22C05837D1311600Nppgfukpay@paypalgivinPayPal Giving Fund UK
0	6.24		129.86	4U15840374665634Jpay@teemill.com Teemill Tech Ltd
0	55.05		184.91	8GH08472RU220744ppgfukpay@paypalgivinPayPal Giving Fund UK
0	0.70		185.61	9SV01138HF3020915ppgfukpay@paypalgivinPayPal Giving Fund UK

0	0	GB000761356
0	0	GB000761356
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0
0	0

Commitments

coop savings 17.701.73