OpenCharities

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2024-03-31-accounts

DETAILS DATE CHQ/DD AMOUNT SALARY UTILITIES RUNNING COSTS PROGRAMMES EVENTS EQUIPMENT/REPAIRS BANK FEES SUNDRY
SSE AIRTRICITY 03/04/2023 DIRECT DEBIT 63.00
£
63.00
£
KBS 24/04/2023 DIRECT DEBIT 94.80
£
94.80
£
BANK FEES 28/04/2023 DIRECT DEBIT 26.57
£
26.57
£
SSE AIRTRICITY 03/05/2023 DIRECT DEBIT 63.00
£
63.00
£
C MCCULLOUGH WAGES 03/05/2023 202376 903.07
£
903.07
£
CASH UPLIFTED 10/05/2023 202378 319.75
£
20.00
£
260.75
£
39.00
£
KINGS CORONATION 10/05/2023 202377 510.00
£
510.00
£
NORTHRIDGE 16/05/2023 DIRECT DEBIT 27.66
£
27.66
£
KBS 22/05/2023 DIRECT DEBIT 94.80
£
94.80
£
NI WATER 22/05/2023 202375 167.99
£
167.99
£
C MCCULLOUGH WAGES 23/05/2023 202381 903.07
£
903.07
£
CASH UPLIFTED 23/05/2023 202379 308.05
£
138.05
£
99.00
£
71.00
£
KBS 23/05/2023 202374 36.00
£
36.00
£
BANK FEES 31/05/2023 DIRECT DEBIT 7.15
£
7.15
£
ASDA BBQ 31/05/2023 202380 139.99
£
139.99
£
SSE AIRTRICITY 01/06/2023 DIRECT DEBIT 63.00
£
63.00
£
ASDA YOUTH CLUB 02/06/2023 202383 67.40
£
67.40
£
TRANSLINK 12/06/2023 202382 197.00
£
197.00
£
BT 14/06/2023 DIRECT DEBIT 254.42
£
254.42
£
KBS 22/06/2023 DIRECT DEBIT 58.80
£
58.80
£
C MCCULLOUGH WAGES 27/06/2023 202384 903.07
£
903.07
£
BANK FEES 30/06/2023 DIRECT DEBIT 10.80
£
10.80
£
SSE AIRTRICITY 03/07/2023 DIRECT DEBIT 34.00
£
34.00
£
BONFIRE 05/07/2023 202385 595.00
£
595.00
£
KBS 24/07/2023 DIRECT DEBIT 130.80
£
130.80
£
C MCCULLOUGH WAGES 28/07/2023 202406 903.07
£
903.07
£
BANK FEES 31/07/2023 DIRECT DEBIT 8.55
£
8.55
£
SSE AIRTRICITY 01/08/2023 DIRECT DEBIT 34.00
£
34.00
£
CHRONICLE NOTICE 07/08/2023 202408 18.00
£
18.00
£
MCDONALDS FLORIST 11/08/2023 202409 30.00
£
30.00
£
RAY GRAHAMS 21/08/2023 202387 399.98
£
399.98
£
KBS 21/08/2023 202403 36.00
£
36.00
£
KBS 21/08/2023 202405 72.00
£
72.00
£
KBS 22/08/2023 DIRECT DEBIT 94.80
£
94.80
£
ANDBC 22/08/2023 202401 231.00
£
231.00
£
AUTOLINE INSURANCE 22/08/2023 202402 932.22
£
932.22
£
FUNDAY 23/08/2023 202388 100.00
£
100.00
£
HOMEBASE 25/08/2023 202410 126.65
£
126.65
£
C MCCULLOUGH WAGES 30/08/2023 202389 903.07
£
903.07
£
BANK FEES 31/08/2023 DIRECT DEBIT 8.10
£
8.10
£
SSE AIRTRICITY 01/09/2023 DIRECT DEBIT 34.00
£
34.00
£
POWER NI 12/09/2023 202386 116.15
£
116.15
£
BT 14/09/2023 DIRECT DEBIT 233.88
£
233.88
£
KBS 22/09/2023 DIRECT DEBIT 94.80
£
94.80
£
RAY GRAHAMS 22/09/2023 202413 87.34
£
87.34
£
RAY GRAHAMS 22/09/2023 202414 179.98
£
179.98
£
BANK FEES 29/09/2023 DIRECT DEBIT 12.49
£
12.49
£
C MCCULLOUGH WAGES 29/09/2023 202415 903.07
£
903.07
£
SSE AIRTRICITY 02/10/2023 DIRECT DEBIT 34.00
£
34.00
£
SCNI PAYE SERVICES 02/10/2023 202390 60.00
£
60.00
£
REGENT BUSINESS 05/10/2023 202416 82.97
£
82.97
£
NDCN 09/10/2023 202418 50.00
£
50.00
£
CASH UPLIFTED 10/10/2023 202391 123.00
£
38.00
£
65.00
£
20.00
£
AUTOLINE INSURANCE 10/10/2023 202417 391.99
£
391.99
£
KBS 23/10/2023 DIRECT DEBIT 94.80
£
94.80
£
BANK FEES 31/10/2023 DIRECT DEBIT 8.95
£
8.95
£
C MCCULLOUGH WAGES 31/10/2023 202420 903.07
£
903.07
£
SSE AIRTRICITY 01/11/2023 DIRECT DEBIT 34.00
£
34.00
£
HALLOWEEN 01/11/2023 202422 131.47
£
131.47
£
PCSP MENS SHED 02/11/2023 202421 1,000.00
£
1,000.00
£
SAVAGE ELECTRICAL 06/11/2023 202423 195.00
£
195.00
£
CASH UPLIFTED 21/11/2023 202424 36.80
£
36.80
£
KBS 22/11/2023 DIRECT DEBIT 94.81
£
94.81
£
POWER NI 28/11/2023 202392 158.91
£
158.91
£
C MCCULLOUGH WAGES 29/11/2023 202393 903.07
£
903.07
£
BANK FEES 30/11/2023 DIRECT DEBIT 9.80
£
9.80
£
HOME BARGAINS 30/11/2023 202425 64.96
£
64.96
£
POST OFFICE 30/11/2023 202394 20.00
£
20.00
£
SSE AIRTRICITY 01/12/2023 DIRECT DEBIT 34.00
£
34.00
£
CASH UPLIFTED 07/12/2023 202426 238.70
£
238.70
£
BT 14/12/2023 DIRECT DEBIT 233.01
£
233.01
£
CLAIRE CHRISTMAS BONUS 19/12/2023 202397 50.00
£
50.00
£
C MCCULLOUGH WAGES 19/12/2023 202396 903.07
£
903.07
£
BANK FEES 29/12/2023 DIRECT DEBIT 17.80
£
17.80
£
CASH UPLIFTED 29/12/2023 202398 20.00
£
20.00
£
SSE AIRTRICITY 02/01/2024 DIRECT DEBIT 34.00
£
34.00
£
C MCCULLOUGH WAGES 29/01/2024 202399 903.07
£
903.07
£
KBS 30/01/2024 DIRECT DEBIT 22.79
£
22.79
£
SCRABO GOLF CLUB 30/01/2024 202428 600.00
£
600.00
£
CASH UPLIFTED 30/01/2024 202429 270.00
£
270.00
£
BANK FEES 31/01/2024 DIRECT DEBIT 8.90
£
8.90
£
ANDBC 31/01/2024 202400 18.00
£
18.00
£
SSE AIRTRICITY 01/02/2024 DIRECT DEBIT 34.00
£
34.00
£
POWER NI 08/02/2024 202427 178.89
£
178.89
£
CURRYS 22/02/2024 202430 119.99
£
119.99
£
KBS 23/02/2024 DIRECT DEBIT 94.81
£
94.81
£
P MCCREADY 26/02/2024 202431 400.00
£
400.00
£
C MCCULLOUGH WAGES 27/02/2024 202432 903.07
£
903.07
£
BANK FEES 29/02/2024 DIRECT DEBIT 8.90
£
8.90
£
SSE AIRTRICITY 01/03/2024 DIRECT DEBIT 34.00
£
34.00
£
SPORTS EQUIPMENT 04/03/2024 BANK TRANSFER 799.28
£
799.28
£
RAY GRAHAMS 11/03/2024 202435 558.29
£
558.29
£
BT 14/03/2024 DIRECT DEBIT 233.01
£
233.01
£
KBS 15/03/2024 202434 36.00
£
36.00
£
CASH UPLIFTED 20/03/2024 202442 600.00
£
600.00
£
CASH UPLIFTED 20/03/2024 202441 71.22
£
71.22
£
VIVO GLENARD 21/03/2024 202437 339.77
£
339.77
£
HOMEBASE 21/03/2024 BANK TRANSFER 319.50
£
319.50
£
CRAFT 21/03/2024 BANK TRANSFER 89.97
£
89.97
£
REGENT BUSINESS 22/03/2024 202436 1,627.06
£
1,627.06
£
REGENCY CAFÉ 22/03/2024 202439 197.70
£
197.70
£
REGENCY CAFÉ 22/03/2024 202440 220.65
£
220.65
£
REGENCY CAFÉ 22/03/2024 202438 197.70
£
197.70
£
KBS 25/03/2024 DIRECT DEBIT 58.80
£
58.80
£
C MCCULLOUGH WAGES 25/03/2024 202443 903.07
£
903.07
£
CASH UPLIFTED 27/03/2024 202444 160.00
£
52.00
£
8.00
£
100.00
£
BANK FEES 28/03/2024 DIRECT DEBIT 12.59
£
12.59
£
EASTER EGGS 28/03/2024 BANK TRANSFER 180.00
£
180.00
£
TUCK SHOP 28/03/2024 BANK TRANSFER 82.15
£
82.15
£
S/BOX 28/03/2024 BANK TRANSFER 38.25
£
38.25
£
ANGLING COACHING 29/03/2024 BANK TRANSFER 750.00
£
750.00
£
28,537.95
£
10,896.84
£
1,227.99
£
5,216.03
£
4,848.09
£
3,332.22
£
2,551.38
£
131.70
£
333.70
£