Ledger
2020 accounts
In the pot
Capital invested
Monthly income
25 Nov
Staff payroll
-£699.28
25 Nov
Cloud software & servers
-£93.67
25 Nov
Bank charges
-£2.56
23 Nov
Grant to Instant Pickup Ltd
-£1,000.00
23 Nov
Grant to Letisha Larmond
-£1,000.00
23 Nov
Grant to Bloomful Ltd
-£1,000.00
23 Nov
Grant to Serra Montagna Limited
-£1,000.00
23 Nov
Grant to Temple Wellness Ltd
-£5,000.00
23 Nov
Grant to Gusto Snacks Ltd
-£5,000.00
23 Nov
Grant to Nommm Ltd
-£1,000.00
23 Nov
Grant to Dapaah Group Ltd
-£5,000.00
08 Nov
Staff equipment purchase
-£278.00
31 Oct
Villager contributions
£11,179.00
31 Oct
Staff payroll
-£4,839.41
31 Oct
Cloud software & servers
-£103.86
31 Oct
Payment processing fees
-£625.26
31 Oct
One-time donations
£53.00
31 Oct
Business Taxes
-£1,374.00
31 Oct
Bank charges
-£0.96
19 Oct
Registered Address Limited
-£102.00
