OpenCharities

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

2024-12-31-accounts

REF2024-H-
274952904
Date
Item Paid In Paid Out
January
2/1/24 Cash removed from Danske Bank £200
11/1/24 Donation into Danske Bank £40
18/1/24 Monthlyfee Pockit card £1.99
31/1/24 Fees for Danske Bank £3.41
February
3/2/24 Fish n Chips takeaway £40
18/2/24 Monthlyfee for Pockit card £1.99
29/2/24 Fees for Danske Bank £2.63
March
2/3/24 Tesco – Easter Eggs and treats £87.70
18/3/24 Monthlyfee for Pockit £1.99
30/3/24 B&M treats for Easter £43.33
30/3/24 M&S treats for Easterparty £68.95
28/3/24 Monthlyfee Danske Bank £2.50
31/3/24 QuarterlyInterest Danske Bank £17.43
April
18/4/24 Monthlyfee for Pockit Card £1.99
30/4/24 Monthlyfees or Danske Bank £2.50
May
6/5/24 Man’s Shaver/Trimmer £29.99
8/5/24 Cash removed from Danske Bank £200
8/5/24 Payment load to Pockit £200
8/5/24 Fee forpayment load £1.99
18/5/24 Monthlyfee for Pockit £1.99
18/5/24 Fish n Chiptakeaway £87
18/5/24 Taxis £20
31/5/24 Monthlyfees for Danske Bank £2.50
June
17/6/24 Cash removed from Danske Bank £200
17/6/24 Payment load to Pockit £200
17/6/24 Fee for Payment Load £1.99
18/6/24 Monthlyfee for Pockit £1.99
22/6/24 Hair Dryer £30
22/6/24 B&M Treats £77.13
27/6/24 Donation into Bank £1000
28/6/24 Monthlyfees for Danske Bank £2.55
30/6/24 QuarterlyInterest Danske Bank £17.37
July
21/7/24 Cash removed from Danske Bank £200
18/7/24 Monthlyfee for Pockit Card £1.99
21/7/24 Payment Load to Pockit £200
21/7/24 Fee for Payment Load £1.99
31/7/24 MonthlyFees for Danske Bank £2.75
August
18/8/24 Monthlyfee for Pockit Card £1.99
30/08/24 Monthlyfees from Dankse Bank £2.55
September
1/9/24 Cash removed from Danske Bank £200
1/9/24 Payment Load to Pockit £200
1/9/24 Fee for Payment Load £1.99
18/9/24 Monthlyfee for Pockit card £1.99
30/9/24 Monthlyfees for Danske Bank £2.50
30/9/24 QuarterlyInterest Danske Bank £17.88
October
18/10/24 Monthlyfee for Pockit Card £1.99
31/10/24 MonthlyFees for Danske Bank £2.55
November
18/11/24 Monthlyfee for Pockit Card £1.99
15/11/24 Donation into Bank £100
29/11/24 Monthlyfees for Danske Bank £2.50
December
12/12/24 Cash taken out of Danske Bank £200
12/12/24 Payment Load to Pockit £200
3/12/24 Fee for Paypoint £1.99
18/12/24 MonthlyFee Pockit Card £1.99
16/12/24 Cash taken out of Danske Bank £200
16/12/24 Payment Load to Pockit £200
16/12/24 Fee for Paypoint £1.99
31/12/24 MonthlyFees Danske Bank £2.70
31/12/24 Quarterlyinterest Danske Bank £17.75
Total £2410.43 £1951.56
Assets
31/12/24
Bank cash account £27,909.63