| Income and Outgoings | ||||||||||||||
| Equal Weight has an annual turnover of less than £10,000. | ||||||||||||||
| It is not therefore, required to submit audited accounts to | ||||||||||||||
| the charity commission. What follows is a record of Equal | ||||||||||||||
| Weight's income and outgoings between 6th April 2002 | ||||||||||||||
| and 14th February 2008 | ||||||||||||||
| If you have any queries as to any of the transactions or | ||||||||||||||
| organisations referred to below, please feel free to contact me | ||||||||||||||
| by ringing 07796 476159, emailing baruchsol@gmail.com | ||||||||||||||
| or writing to Baruch Solomon, Secretary, Equal Weight, | ||||||||||||||
| 76 Forest Hill Road, London SE22 0RS. | ||||||||||||||
| Date | Purpose of Transaction | Income | Spend | Balance | ||||||||||
| 6-Apr-02 | Balance on 6th April 2002 | 2154.62 | ||||||||||||
| 19-Apr-02 | Net interest | 0.15 | 2,154.77 | |||||||||||
| 22-Apr-02 | Payment to SDDPA | 216.50 | 1,938.27 | |||||||||||
| for microenterprises | ||||||||||||||
| 29-Apr-02 | From street collections. | 146.80 | 2,085.07 | |||||||||||
| 29-Apr-02 | Donation | 1.26 | 2,086.33 | |||||||||||
| 10-May-02 | From street collections. | 116.98 | 2,203.31 | |||||||||||
| 19-May-02 | Net interest | 0.14 | 2,203.45 | |||||||||||
| 10-Jun-02 | From street collections. | 227.00 | 2,430.45 | |||||||||||
| 19-Jun-02 | Net interest | 0.16 | 2,430.61 | |||||||||||
| 01-Jul-02 | Paid to SUN for medical kits. | 436.26 | 1,994.35 | |||||||||||
| 01-Jul-02 | Cost of Banker's draft (to be repaid) | 12.00 | 1,982.35 | |||||||||||
| 02-Jul-02 | From collection tins in shops | 16.16 | 1,998.51 | |||||||||||
| 09-Jul-02 | From street collections. | 187.06 | 2,185.57 | |||||||||||
| 19-Jul-02 | Net interest | 0.15 | 2,185.72 | |||||||||||
| 12-Aug-02 | From street collections. | 216.87 | 2,402.59 | |||||||||||
| 13-Aug-02 | Donatoin | 10.00 | 2,412.59 | |||||||||||
| 19-Aug-02 | Net interest | 0.16 | 2,412.75 | |||||||||||
| 22-Aug-02 | Donation | 10.00 | 2,422.75 | |||||||||||
| 09-Sep-02 | From street collections. | 279.48 | 2,702.23 | |||||||||||
| 13-Sep-02 | Payment to CRUES for health | 1,341.22 | 1,361.01 | |||||||||||
| cum training centre. | ||||||||||||||
| 13-Sep-02 | Cost of Banker's draft (to be repaid) | 12.00 | 1,349.01 | |||||||||||
| 17-Sep-02 | Donation | 15.00 | 1,364.01 | |||||||||||
| 19-Sep-02 | Net interest | 0.16 | 1,364.17 | |||||||||||
| 23-Sep-02 | From street collections. | 167.83 | 1,532.00 | |||||||||||
| 14-Oct-02 | Money from sponsored | 143.00 | 1,675.00 | |||||||||||
| skydive | ||||||||||||||
| 17-Oct-02 | Payment to SUN for | 473.03 | 1,201.97 | |||||||||||
| essential medicines. | ||||||||||||||
| 17-Oct-02 | Cost of Banker's draft (to be repaid) | 12.00 | 1,189.97 | |||||||||||
| 19-Oct-02 | Net interest | 0.10 | 1,190.07 | |||||||||||
| 12-Nov-02 | Money from sponsored | 50.00 | 1,240.07 | |||||||||||
| skydive | ||||||||||||||
| 19-Nov-02 | Net interest | 0.08 | 1,240.15 | |||||||||||
| 27-Nov-02 | Payment to SUN for | 1,097.30 | 142.85 | |||||||||||
| micro-enterprises. | ||||||||||||||
| 27-Nov-02 | Cost of Banker's draft (to be repaid) | 9.00 | 133.85 | |||||||||||
| 10-Dec-02 | From street collections. | 223.00 | 356.85 | |||||||||||
| 11-Dec-02 | Money from sponsored | 133.00 | 489.85 | |||||||||||
| skydive | ||||||||||||||
| 19-Dec-02 | Net interest | 0.04 | 489.89 | |||||||||||
| 19-Jan-03 | Net interest | 0.04 | 489.93 | |||||||||||
| 27-Jan-03 | Loan from B.Solomon to | 300.00 | 789.93 | |||||||||||
| cover payment to SUN | ||||||||||||||
| 04-Feb-03 | Bankers draft issued to SUN to | 534.71 | 255.22 | |||||||||||
| cover staff salaries for 9 months. | ||||||||||||||
| 04-Feb-03 | Cost of banker's draft. | 12.00 | 243.22 | |||||||||||
| 14-Feb-03 | From street collections. | 329.94 | 573.16 | |||||||||||
| 19-Feb-03 | Net interest | 0.04 | 573.20 | |||||||||||
| 10-Mar-03 | From street collections. | 272.92 | 846.12 | |||||||||||
| 19-Mar-03 | Net interest | 0.04 | 846.16 | |||||||||||
| 19-Apr-03 | Net interest | 0.06 | 846.22 | |||||||||||
| 22-Apr-03 | From street collections. | 206.88 | 1,053.10 | |||||||||||
| 19-May-03 | Net Interest | 0.07 | 1,053.17 | |||||||||||
| 21-May-03 | Donation from trust (£500) | 745.73 | 1,798.90 | |||||||||||
| From street collections (£245) | ||||||||||||||
| 19-Jun-03 | Net interest | 0.12 | 1,799.02 | |||||||||||
| 02-Jul-03 | From street collections | 156.43 | 1,955.45 | |||||||||||
| 03-Jul-03 | Donation | 100.00 | 2,055.45 | |||||||||||
| 10-Jul-03 | Cost of banker's draft | 12.00 | 2,043.45 | |||||||||||
| 14-Jul-03 | Payment C/O VIP to home | 1,000.00 | 1,043.45 | |||||||||||
| for orphaned elderly. | ||||||||||||||
| 19-Jul-03 | Net interest | 0.12 | 1,043.57 | |||||||||||
| 29-Jul-03 | From Street Collections | 169.05 | 1,212.62 | |||||||||||
| 19-Aug-03 | Net interest | 0.08 | 1,212.70 | |||||||||||
| 28-Aug-03 | From Street Collections | 189.06 | 1,401.76 | |||||||||||
| 08-Sep-03 | Proceeds from closure of | 241.58 | 1,643.34 | |||||||||||
| One Per Door account. | ||||||||||||||
| 19-Sep-03 | Net interest | 0.10 | 1,643.44 | |||||||||||
| 1-Oct-03 | From Street Collections | 287.74 | 1,931.18 | |||||||||||
| 15-Oct-03 | Donation | 20.00 | 1,951.18 | |||||||||||
| 19-Oct-03 | Net interest | 0.12 | 1,951.30 | |||||||||||
| 21-Oct-03 | Cost of banker's draft. | 12.00 | 1,939.30 | |||||||||||
| 23-Oct-03 | Bankers draft issued to SUN to | 542.97 | 1,396.33 | |||||||||||
| cover staff salaries for 9 months. | ||||||||||||||
| 3-Nov-03 | From Street Collections | 283.7 | 1,680.03 | |||||||||||
| 19-Nov-03 | Net interest | 0.12 | 1,680.15 | |||||||||||
| 26-Nov-03 | Withdrawal of money | 300.00 | 1,380.15 | |||||||||||
| loaned by B.Solomon | ||||||||||||||
| on 27th January 2003 | ||||||||||||||
| 26-Nov-03 | Payment to cover outstanding | 184.00 | 1,564.15 | |||||||||||
| cost of banker's drafts (£113) | ||||||||||||||
| From sponsored skydive (£71) | ||||||||||||||
| 17-Dec-03 | Payment to SUN for | 1,077.75 | 486.40 | |||||||||||
| micro-enterprises. | ||||||||||||||
| 19-Dec-03 | From street collections. | 223.65 | 710.05 | |||||||||||
| 19-Dec-03 | Net interest | 0.05 | 710.10 | |||||||||||
| 24-Dec-03 | Sponsorship money for | 20.00 | 730.10 | |||||||||||
| skydive | ||||||||||||||
| 19-Jan-04 | Net interest | 0.05 | 730.15 | |||||||||||
| 27-Jan-04 | From street collections | 175.20 | 905.35 | |||||||||||
| 29-Jan-04 | skydive | 6.00 | 911.35 | |||||||||||
| 17-Feb-04 | Banker's draft issued to VIP to | 269.47 | 641.88 | |||||||||||
| cover visit to SUN. To be repaid | ||||||||||||||
| (inc cost of draft from Nordev) | ||||||||||||||
| 19-Feb-04 | Net interest | 0.06 | 641.94 | |||||||||||
| 19-Mar-04 | Net interest | 0.04 | 641.98 | |||||||||||
| 19-Apr-04 | Net interest | 0.04 | 642.02 | |||||||||||
| 6-May-04 | From street collections | 162.74 | 804.76 | |||||||||||
| 19-May-04 | Net interest | 0.05 | 804.81 | |||||||||||
| 25-May-04 | Donation | 100.00 | 904.81 | |||||||||||
| 8-Jun-04 | From street collections | 231.36 | 1,136.17 | |||||||||||
| 19-Jun-04 | Net interest | 0.07 | 1,136.24 | |||||||||||
| 19-Jul-04 | Net interest | 0.08 | 1,136.32 | |||||||||||
| 23-Jul-04 | Donation | 10.00 | 1,146.32 | |||||||||||
| 26-Jul-04 | From street collections | 258.22 | 1,404.54 | |||||||||||
| 5-Aug-04 | Payment to SUN for training in | 468.28 | 936.26 | |||||||||||
| animal husbandry. | ||||||||||||||
| 5-Aug-04 | Cost of draft | 20.00 | 916.26 | |||||||||||
| 19-Aug-04 | Net interest | 0.08 | 916.34 | |||||||||||
| 19-Sep-04 | Net interest | 0.07 | 916.41 | |||||||||||
| 21-Sep-04 | From street collections | 238.18 | 1,154.59 | |||||||||||
| 19-Oct-04 | Net interest | 0.08 | 1,154.67 | |||||||||||
| 19-Nov-04 | Net interest | 0.08 | 1,154.75 | |||||||||||
| 1-Dec-04 | From street collections | 213.05 | 1,367.80 | |||||||||||
| 9-Dec-04 | From Nordev | 500.00 | 1,867.80 | |||||||||||
| 19-Dec-04 | Net interest | 0.09 | 1,867.89 | |||||||||||
| 6-Jan-05 | Payment to SUN for constructon | 1,114.74 | 753.15 | |||||||||||
| of multi purpose centre. | ||||||||||||||
| 6-Jan-05 | Cost of banker's draft | 20.00 | 733.15 | |||||||||||
| 17-Jan-05 | From street collections | 229.79 | 962.94 | |||||||||||
| 19-Jan-05 | Net interest | 0.10 | 963.04 | |||||||||||
| 19-Feb-05 | Net interest | 0.07 | 963.11 | |||||||||||
| 1-Mar-05 | From street collections | 223.22 | 1,186.33 | |||||||||||
| 19-Mar-05 | Net interest | 0.07 | 1,186.40 | |||||||||||
| 21-Mar-05 | From street collections | 223.64 | 1,410.04 | |||||||||||
| 19-Apr-05 | Net interest | 0.10 | 1,410.14 | |||||||||||
| 27-Apr-05 | From street collections | 205.29 | 1,615.43 | |||||||||||
| 18-May-05 | From street collections | 198.48 | 1,813.91 | |||||||||||
| 19-May-05 | Net interest | 0.11 | 1,814.02 | |||||||||||
| 19-May-05 | Donation | 25.00 | 1,839.02 | |||||||||||
| 26-May-05 | Payment to SUN for training | 418.27 | 1,420.75 | |||||||||||
| community health workers | ||||||||||||||
| 26-May-05 | Cost of banker's draft | 15.00 | 1,405.75 | |||||||||||
| 19-Jun-05 | Net interest | 0.11 | 1,405.86 | |||||||||||
| 24-Jun-05 | From street collections | 252.42 | 1,658.28 | |||||||||||
| 19-Jul-05 | Net interest | 0.11 | 1,658.39 | |||||||||||
| 3-Aug-05 | From street collections | 249.44 | 1,907.83 | |||||||||||
| 19-Aug-05 | Net interest | 0.12 | 1,907.95 | |||||||||||
| 1-Sep-05 | From street collections | 150.09 | 2,058.04 | |||||||||||
| 19-Sep-05 | Net interest | 0.14 | 2,058.18 | |||||||||||
| 12-Oct-05 | From street collections | 197.16 | 2,255.34 | |||||||||||
| 12-Oct-05 | Payment to SUN for multipurpose | 812.84 | 1,442.50 | |||||||||||
| Centre | ||||||||||||||
| 12-Oct-05 | Cost of banker's draft | 20.00 | 1,422.50 | |||||||||||
| 19-Oct-05 | Net interest | 0.13 | 1,422.63 | |||||||||||
| 14-Nov-05 | From street collections | 249.91 | 1,672.54 | |||||||||||
| 19-Nov-05 | Net interest | 0.10 | 1,672.64 | |||||||||||
| 19-Dec-05 | Net Interest | 0.12 | 1,672.76 | |||||||||||
| 5-Jan-06 | Payment to Ebukya for training | 1,198.00 | 474.76 | |||||||||||
| of Traditional Birth Attendants | ||||||||||||||
| 9-Jan-06 | From Street Collections | 261.47 | 736.23 | |||||||||||
| 19-Jan-06 | Net interest | 0.08 | 736.31 | |||||||||||
| 13-Feb-06 | From Street Collections | 311.86 | 1,048.17 | |||||||||||
| 19-Feb-06 | Net interest | 0.06 | 1,048.23 | |||||||||||
| 19-Mar-06 | Net interest | 0.08 | 1,048.31 | |||||||||||
| 21-Mar-06 | From Street Collections | 310.48 | 1,358.79 | |||||||||||
| 21-Mar-06 | Donation from Nordev | 750.00 | 2,108.79 | |||||||||||
| 13-Mar-06 | From Street Collections | 211.17 | 2,319.96 | |||||||||||
| 19-Mar-06 | Gross Interest | 0.17 | 2,320.13 | |||||||||||
| 10-May-06 | From Street Collections | 321.52 | 2,641.65 | |||||||||||
| 17-May-06 | Payment to SUN for | 763.60 | 1,878.05 | |||||||||||
| multipurpose centre | ||||||||||||||
| 17-May-06 | Cost of Banker's Draft | 20.00 | 1,858.05 | |||||||||||
| 19-May-06 | Gross Interest | 0.19 | 1,858.24 | |||||||||||
| 19-Jun-06 | Gross Interest | 0.12 | 1,858.36 | |||||||||||
| 21-Jun-06 | From Street Collections | 340.62 | 2,198.98 | |||||||||||
| 28-Jul-06 | Payment to Maternity Worldwide | 1,000.00 | 1,198.98 | |||||||||||
| to send nurse to Gimbie to train | ||||||||||||||
| health workers. | ||||||||||||||
| 21-Aug-06 | From Street Collections | 293.21 | 1,492.19 | |||||||||||
| 22-Sep-06 | Donation | 5.00 | 1,497.19 | |||||||||||
| 28-Sep-06 | From Street Collections | 251.95 | 1,749.14 | |||||||||||
| 14-Nov-06 | From Street Collections | 229.49 | 1,978.63 | |||||||||||
| 1-Dec-06 | Payment to Eubkya for | 1,105.87 | 872.76 | |||||||||||
| micro-enterprises. | ||||||||||||||
| 11-Dec-06 | From Street Collections | 342.59 | 1,215.35 | |||||||||||
| 6-Feb-07 | From Street Collections | 326.83 | 1,542.18 | |||||||||||
| 27-Feb-07 | From Street Collections | 198.10 | 1,740.28 | |||||||||||
| 28-Feb-07 | Payment to CRUES for | 998.55 | 741.73 | |||||||||||
| computer training centre | ||||||||||||||
| 28-Feb-07 | Cost of Banker's Draft | 20.00 | 721.73 | |||||||||||
| 27-Mar-07 | Cost of Duplicate Statements | 2.00 | 719.73 | |||||||||||
| 11-Apr-07 | From Street Collections | 201.30 | 921.03 | |||||||||||
| 20-May-07 | From Street Collections | 240.31 | 1,161.34 | |||||||||||
| 18-Jul-07 | From Street Collections | 231.17 | 1,392.51 | |||||||||||
| 24-Aug-07 | From Street Collections | 183.52 | 1,576.03 | |||||||||||
| 18-Oct-07 | Cost of Banker's Draft | 20.00 | 1,556.03 | |||||||||||
| 22-Oct-07 | Payment to SUN for | 660.28 | 895.75 | |||||||||||
| purchase of motorbike | ||||||||||||||
| 23-Oct-07 | From Street Collections | 235.12 | 1,130.87 | |||||||||||
| 14-Nov-07 | From Street Collections | 244.96 | 1,375.83 | |||||||||||
| 8-Jan-08 | From Street Collections | 328.14 | 1,703.97 | |||||||||||
| 10-Jan-08 | From Street Collections | 41.56 | 1,745.53 | |||||||||||
| 12-Feb-08 | From Street Collections | 306.79 | 2,052.32 | |||||||||||
| 14-Feb-08 | Donation | 100.00 | 2,152.32 | |||||||||||