Donation from 5th April 2006 to 5th April 2007ow

Date Donor Cash £ (B2) Total Cash Latest Balance (B1) minus £ 800   Cash banked Cheques banked Cash/ Cheques/banked accumulated (C) Presented
to Bank
Notes
  Tax Year                  
04-04-07 Dr Ye Khaung Kyaw - Daw Myo Nandar (Torquay) 10 8599.31 7799.11 5449
03-04-07 Mr Peter Turner 10 8589.31
01-04-07 Dr Hlaing Bwa - Dr Myat Sue Oo & Son William (Birthday) 25 8579.31
01-04-07 Mr Fredie Aye - Dr Hla Myat Thu 10 8554.31
27-03-07 Mr Peter Turner 10 8544.31
25-03-07 Dr Cho Cho Hsint 40 8534.31
14-03-07 Dr Johan Lemmens - Dr Mi Mi Zin 50 8494.31
14-03-07 Mr Chandra Kumar - Mrs Reba Kumar 10 8444.31
13-03-07 Mr Peter Turner 10 8434.31
8-03-07 U Htay Aung - Daw Than Nyunt, Son Dr Soe Nyunt Aung 20 8424.31 7624.31
7-03-07 Dr Tin Tin Kywe 50 8404.31
6-03-07 Mr Peter Turner (Grays, Essex) 80 8354.31 8 wks to 6-03-07
24-02-07 Dr Wah Wah Oo 30 8274.31
19-02-07 U Htay Aung - Daw Than Nyunt, Son Dr Soe Nyunt Aung 20 8244.31
24-02-07 Dr Htwe Htwe Myint 150 5449 for almsfood
12-01-07 Mr Michael Lusley - Ma Chaw Su Su Wai 5 8224.31
10-01-07 Mr Chandra Kumar and Mrs Reba Kumar 15 8219.31
09-01-07 Mr Peter Turner (Grays, Essex) 30 8204.31
04-01-07 Mr Michael Lushley - Ma Chaw Su Su Wai 10 8174.31
31-12-06 Dr Ko Ko Hlaing - Daw Nu Nu San & Family 100 8164.31 7364.31
26-12-06 Dr Hlaing Myat Myat Sein 50 8064.31 7264.31
24-12-06 Dr & Mrs U Maung Maung Gale, Daughter Dr Mon Mon Gale 100 5299 NW
24-12-06 Daw Khin Ma Gyi & Daughter Dr Wah Wah Oo 10 8014.31
23-12-06 Dr Han Myint - Dr Aye Aye Kyi, Son David Myint 510 8004.31 =US1000
19-12-06 Mr Peter Turner 10 7504.31
12-12-06 Mr Peter Turner 10 7494.31
07-12-06 Dr Kyaw Zeya Win - Dr Wah Wah Khine 25 5199 B/Aid nw
05-12-06 Mr Peter Turner 10 7484.31
28-11-06 Mr Peter Turner 10
21-11-06 Mr Peter Turner 10
14-11-06 Mr Peter Turner 10
7-11-06 Mr Peter Turner 10
31-10-06 Mr Peter Turner 10
24-10-06 Mr Peter Turner 10
17-10-06 Mr Peter Turner 10
15-10-06 Kathina Cash 803 7404.31 chq 390 to NW
10-10-06 Mr Peter Turner 10 6601.31
3-10-06 Mr Peter Turner 20 6591.31
26-09-06 Mr Peter Turner 20 6571.31
21-09-06 Daw Thein Thein, Theim Hmwai Aung, Dr Kyaw Kyaw - Daw Soe Soe Khaing 200 6551.31 300 5174 Permanent Yeiktha=£500
19-09-06 Mr Peter Turner 20 6351.31
17-09-06 Ms Chintane Bhattsay 10 6331.31  
16-09-06 Ma Khin Khin Hlaing & Parents 20 6321.31
16-09-06 Dr Tint Lwin - Daw Yu Yu Din 40 6301.31
12-09-06 Mr Peter Turner 20 6261.31
9-09-06 U Zaw Nyunt - Dr Daw Tin Soe 100 6241.31 Permanent Centre
7-09-06 DrMyoAung-Ma Thein2 5 6141.31
5-09-06 Mr Peter Turner 15 6136.31
29-08-06 Mr Peter Turner 20 6121.31 5321.31
26-08-06 Daw Badda Vajira 5 6101.31
26-08-06 Ma Yin Yin Nu 5 6096.31
26-08-06 Dr Moe Thaw Oo - Dr Khaing Swe Win 35 6091.31 Permanent centre
22-08-06 Mr Peter Turner 10 6056.31
20-08-06 Mr Peter Turner 10 6046.31
19-08-06 Dr Tint Tint Wai 10 6036.31
17-08-06 Dr Moe Moe Aung 10 6026.31
17-08-06 Dr W Aung (South Port) 15 4874 NW
8-08-06 Mr Peter Turner 10 6016.31 5216.31
3-08-06 Mr Chandra Kumar and Mrs Reba Kumar 15 6006.31
2-08-06 Mr Peter Turner 10 5991.31
25-07-06 Miss V Bhimra (One set of Robes) 50 4859
22-07-06 Dr Phyo Wai 63.87 5981.31 Adjusted/11days
22-07-06 Dr Aye Aye Thi 10 5917.44
18-07-06 Kim 20 5907.44
09-07-06 WASO Ceremony 880 5887.44 5087.44 490 4809 NW WASO
06-07-06 Maung Zaw (Hayes) 46.62 5007.44 4207.44 US90//PPal
04-07-06 Isher 10 4160.82
01-07-06 Dr Nyan Lin Phyo 40 4150.82
23-06-06 Mr. Lusley - Ma Su S Wai 15 4110.82
22-06-06 Dr Phyo Wai 180 4095.82
16-06-06 Mr. Lusley - Ma Su S Wai 15 3915.82
15-06-06 Ko Kyaw Htay-Dr. Marlar Myo Myint 10.80 3900.82 US 20$
28-05-06 Prof. U Myo Min - Dr Thazin 500 4319 NW
28-05-06 Prof. U Soe Myint 100 3819 NW
28-05-06 Dr Ma Myint Than 20 3890.02
20-05-06 Dr Phyo Wai 180 3870.02
18-05-06 Dr Myo Han Tun 20 3690.02
18-05-06 Mr M Luslay-Ma C Su S Wai 10 3670.02
13-05-06 Dr Nyein Nyein Maw 60 4460.02 3660.02
06-05-06 Ma Tin Nwe Oo 10 4400.02
02-05-06 Venerable U Vasettha 10 4390.02
01-05-06 Dr Han Myint - Dr Aye Aye Kyi, Son Mr David Myint 100 4380.02
26-04-06 Dr Win Win Aye 10 4280.02
26-04-06 Dr Thuyein Tun - Dr Sandar Naing 25 4270.02 3470.02
25-04-06 U Kyaw San - Daw Khin Than Myint 30 4245.02
17-04-06 Dr Phyo Wai 180 4215.02
17-04-06 Mr Michael Lushley - Ma Chaw Su Su Wai 10 4035.02
17-04-06 Dr Zaw Thu Ya - Ma Nilar Win 10 4025.02
17-04-06 Mr Chandra Kumar and Mrs Reba Kumar 40 4015.02 3215.02
16-04-06 Dr Tin Htut - Daw Khin Thuzar and Family 15 3719
16-04-06 Dr Mon Mon Gale 100 3704
16-04-06 Dr ChoCho Hsint 5 3975.02 (Breakfast)
10-04-06 Venerable U Vasettha 40 3970.02
10-04-06 Dr. Soe Nyunt Aung 10 3930.02 3130.02 (3604)  
  Tax Year                  

Italics=no Giftaid signed yet


Annual Return 2006-2007

Date Donation/ Expenditure Donation £ Total
Tax Year 06/07 Cash 4679
Cheques 1845
  Standing Orders 3500
  Adjustment of £3057 for Permanent Centre Funds -3057
  Total income 6967
  Expenses: Interest Payments -5156
  Expenses: Others -8379
  Total Expenses -13535

Annual Return 2005-2006

Date Income Note Expenditure Note for Expenditure
1-4-05 to 31-3-06 6953 cash 2694 + chq 1789 + regular 2470 3919 2071 from cash book + 1847 from Bank Accounts
1-4-04 to 31-3-05 4082 1096

Other non-Cash Donations (not Complete)

Date Donor Donation Note
2006 Mr Chandra Kumar & Reba Telephone
2006 Dr Maung Maung Oo Microwave  
January, 2005 Dr Thein Zaw Pointer Torch  
December Dr Kyaw Myo Thu One Laser Printer (used one)
December Dr Kyaw Min Thu - Dr Sandar a bag of rice (25kg)  
November 04 Dr U K Win - Daw K Kyi a supply of rice and cooking oil
September 04 Ko Z M Tun One Laser Printer (used one)
September 04 T T Ohn Waso robe
September 04 Dr U K Win - Daw K Kyi a supply of rice and cooking oil
September 04 Dr M Aung - Ma T Thein Offering car transport
September 04 Dr M Aung - Ma T Thein a supply of rice and cooking oil