OpenCharities

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2022-08-31-accounts

Date Details Income Expenditure
01/09/2021 Opening Balance 01/09/2021
17/11/2021 Sensory Kids £814.90
22/11/2021 £163.90
04/11/2021 Future Press Christmas Cards £131.62
02/12/2021 KNIB Grant £2,375.00
15/12/2021 Sensory Dough £53.09
16/12/2021 Raffle Money £426.90
16/12/2021 Sensory Putty £21.45
17/12/2021 Raffle Deposit £492.50
17/12/2021 Raffle Deposit £10.00
20/12/2021 Raffle £20.00
04/01/2022 ParentKind Membership £116.00
18/01/2022 EA (Lexia, Acc Reader) £949.40
20/01/2022 EA Sensory Equipment £2,540.00
10/03/2022 Pollinator Funding Spend £1,425.00
15/03/2022 Amazon Insect Hotel £93.90
15/03/2022 Kelly Stone £367.00
23/03/2022 Outdoor Play Furniture £861.00
08/04/2022 Drain Outdoor £2,009.00
13/04/2022 KNIB Grant £2,375.00

Bank Balance

£7,398.61 £6,583.71 £6,747.61 £6,615.99 £8,990.99 £8,937.90 £9,364.80 £9,343.35 £9,835.85 £9,845.85 £9,865.85 £9,749.85 £8,800.45 £6,260.45 £4,835.45 £4,741.55 £4,374.55 £3,513.55 £1,504.55 £3,879.55