# **Nordelph Village Hall**
# **Charity Reg. No. 1014819**
**Accounts for the Year Ended 30th April 2023**
## **Nordelph Village Hall Charity Reg. No. 1014819**
|Balance as at 30th April 2022
Hire of Hall
Donations
Events
Grant Funding
Bingo
Quiz
Bank interest
Other
Broadband & Phone
Electricity
Water
Building repairs
Cleaning
Items for events
Fire Safety Check
Insurances
Treasurer and Accountant fees
Bank charges
Other|**Credit**
**Debit**|4,880.63
820.00
1,858.95
30,778.00
4,240.80
375.25
0.00
249.14|
|---|---|---|
|||604.42
2,492.61
96.19
32,183.07
1,662.47
3,138.37
455.04
102.42
0.00
252.00
1,913.33|
Balance as at 30th April 2022
## **Represented by:**
Unity Trust Bank plc - Current Account T1 - Instant Access Account Cash-In-Hand
10,517.49
43,202.77 53,720.26
42,899.92
**10,820.34**
9,156.64 0.00
1,663.70 **10,820.34**
# **Nordelph Village Hall Charity Reg. No. 1014819**
## **Treasurers Report**
**Treasurer** : _signature_
_printed name_
**Chairperson** : _signature_
_printed name_
**Deputy chairperson** : _signature_
_printed name_
**Nordelph Village Hall Bank reconcilliation May 2022**
|||||||||||||||**BANK**|**CASH**|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference_|_to be found_|_£ -_|_£ -_|||
|**Bank balance b/f**|||||||||||||5/1/2022|**£ 9,704.10**|**£ 813.39**|bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations|Events|Grant FundBingo||Quiz|Bank interOther||||**BANK**|**CASH**|Notes||
|Bingo|Cash|10069|5/6/2022|||||379.50||||||£ -|379.50|||
|Rozzie|Cash|10069/1|5/18/2022||50.00|||||||||£ -|50.00|Donation for bricks||
|Quiz - 1st|Cash|10070|5/20/2022||||||129.00|||||£ -|129.00|||
|Anonymous|Cash|10072|5/20/2022||100.00|||||||||£ -|100.00|||
|H Thomas|Cash|Inv29|5/22/2022|54.00||||||||||£ -|54.00|||
|T Thompson|BP|TicketSheet|5/30/2022|||10.00||||||||£ 10.00||||
|||||||||||||||£ -||||
|||||54.00|150.00|10.00|0.00|379.50|129.00|0.00|0.00|||**£ 10.00**|**712.50**|£ 722.50|Total recpts mth|
||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity|Water|Building reCleaner||Items for|Fire Safet Insurances||Bank chargesOther||**BANK**|**CASH**|||
|British Telecom|D/D|May001|5/3/2022|||||52.14||||||£ 52.14||||
|T Ford|S/O|contract|5/6/2022|||||30.00||||||£ 30.00||||
|Opus energy|D/D|May002|5/10/2022|||||118.36||||||£ 118.36||||
|T Ford|S/O|contract|5/13/2022|||||30.00||||||£ 30.00||||
|Anglian Water|D/D|May003|5/18/2022|||18.53||||||||£ 18.53||||
|T Ford|S/O|contract|5/20/2022|||||30.00||||||£ 30.00||||
|T Ford|S/O|contract|5/27/2022|||||30.00||||||£ 30.00||||
|British Telecom|D/D|May004|5/31/2022|52.14||||||||||£ 52.14||||
|Craig's Property Care|Cash|22001|5/5/2022||||||||||135.00|£ -|135.00|Removal of rubbish||
|N Scott|Cash|22002|5/6/2022||||||2.83|||||£ -|2.83|||
|Sue|Cash|22003|5/6/2022||||||150.00|||||£ -|150.00|||
|J Mackie|Cash|22004|5/9/2022||||||12.49|||||£ -|12.49|||
|J Mackie|Cash|22005|5/20/2022||||||7.86|||||£ -|7.86|||
|J Mackie|Cash|22006|5/20/2022||||||4.51|||||£ -|4.51|||
|J Mackie|Cash|22007|5/20/2022||||||17.14|||||£ -|17.14|||
|||||||||||||||£ -||||
|||||52.14|0.00|18.53|0.00|290.50|194.83|0.00|0.00|0.00|135.00|**£ 361.17**|**£ 329.83**|£ 691.00|Total pymts mth|
||||||||||||||||**-135.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 9,352.93**|**£ 1,196.06**|£ 31.50|Proft/loss mth|
||||||||||**Bank/Cash balance**||||5/31/2022|**£ 9,352.93**|**£ 1,196.06**|£ 906.06|Cash-in-hand|
|||||||||||||||||£ 70.00|Bingo foat|
|||||||||||||_diference_|_to be found_|_£ -_|_£ -_|£ 220.00|Infatables put aside|
**Nordelph Village Hall Bank reconcilliation June 2022**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference_|_to be found_|_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||6/1/2022|**£ 9,352.93**|**£ 1,196.06**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations Events||Grant FundBingo||Quiz|Bank int|Other|||**BANK**|**CASH**||Notes||
|N Congreg Church|Chq dep|000014|6/1/2022|420.63||||||||||£ 420.63|||||
|Bingo|Cash|10074|6/3/2022|||||474.00||||||£ -|474.00||||
|Jubilee Celebration|Cash|event|6/5/2022|||423.96||||||||£ -|423.96||||
|S Hayns|BP|Inv 30|6/6/2022|60.00||||||||||£ 60.00|||||
|N Parish Council|Tfr|Donation|6/6/2022||100.00|||||||||£ 100.00|||Jubilee donation||
|Cash banked|Deposit|000015|6/11/2022||||||||-40.00|||£ 1,300.00|-1340.00||Cash paid into bank||
|J+D Kent|BP|Inv23|6/13/2022|15.00||||||||||£ 15.00|||||
|Scott Wood|BP|Inv35|6/16/2022|48.00||||||||||£ 48.00|||||
|Sue Venn|Cash|Inv33|6/22/2022|24.00||||||||||£ -|24.00||||
|S Hayns|BP|Inv32|6/29/2022|36.00||||||||||£ 36.00|||||
|||||||||||||||£ -|||||
|||||||||||||||£ -|||||
|||||603.63|100.00|423.96|0.00|474.00|0.00|0.00|-40.00|||**£ 1,979.63**|**-418.04**||£ 1,561.59|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity Water||Building reCleaner||Items for|Fire Safet|Insurances|Bank chargesOther||**BANK**|**CASH**||||
|Bingo prizes - Sue|Cash|22008|6/3/2022||||||150.00|||||£ -|150.00||||
|T Ford|S/O|contract|6/3/2022|||||30.00||||||£ 30.00|||||
|C Miller|Cash|22009|6/3/2022||||||153.77|||||£ -|153.77||Food etc for Jubilee||
|S Porter|Cash|22010|6/3/2022||||||||||80.00|£ -|80.00||Strimming garden||
|C Miller|Cash|22011|6/3/2022||||||3.75|||||£ -||3.75|Fire lighters||
|Opus energy|DD|Jun001|6/10/2022||54.03|||||||||£ 54.03|||||
|T Ford|S/O|contract|6/10/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|6/17/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|6/24/2022|||||30.00||||||£ 30.00|||||
|Jane Mackie|Cash|22012|6/27/2022||||||130.71|||||£ -|130.71||||
|Service charge|Fee|stmt|6/30/2022|||||||||18.00||£ 18.00|||||
|||||||||||||||£ -|||||
|||||||||||||||£ -|||||
|||||0.00|54.03|0.00|0.00|120.00|438.23|0.00|0.00|18.00|80.00|**£ 192.03**|**£ 518.23**||£ 710.26|Total pymts mth|
|||||||||||||||||**-98.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 11,140.53**|**£ 259.79**||£ 851.33|Proft/loss mth|
||||||||||**Bank/Cash balance**||||6/30/2022|**£ 11,140.53**|**£ 259.79**||£ 189.79|Cash-in-hand|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
**Nordelph Village Hall Bank reconcilliation July 2022**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference to be found _||_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||7/1/2022|**£ 11,140.53**|**£ 259.79**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations Event||Grant FundBingo||Quiz|Bank Int|Other|||**BANK**|**CASH**||Notes||
|Bingo|Cash|event|7/1/2022|||||419.20||||||£ -|419.20||||
|History evening|Cash|Tickets|7/1/2022|||30.00||||||||£ -|30.00||||
|N Congreg Church|Cheques|000016|7/1/2022|642.00||||||||||£ 642.00|||||
|E Roshiva|BP|Inv37|7/4/2022|60.00||||||||||£ 60.00|||||
|History of Nordelph|Cash|TicketSheet|7/9/2022|||504.90||||||||£ -|504.90||||
|Quiz night|Cash|78|7/15/2022|||90.20||||||||£ -|90.20||||
|Eventbrite|Tfr|Tickets|7/19/2022|||40.00||||||||£ 40.00|||||
|Cash banked|Deposit|000017|7/20/2022|||||||||||£ 700.00|-700.00||||
|Wisbech Lions|Tfr|email|7/20/2022||250.00|||||||||£ 250.00|||||
|S Hayns|BP|Inv38|7/25/2022|48.00||||||||||£ 48.00|||||
|S Venn|Cash|Inv39|7/26/2022|64.00||||||||||£ -|64.00||||
|||||||||||||||£ -|||||
|||||814.00|250.00|665.10|0.00|419.20|0.00|0.00|0.00|0.00|0.00|**£ 1,740.00**|**408.30**||£ 2,148.30|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity Water||Building reCleaner||Items for|Fire Safet|InsurancesBank|charOther||**BANK**|**CASH**||||
|T Ford|S/O|contract|7/1/2022|||||30.00||||||£ 30.00|||||
|BT|DD|Jul001|7/1/2022|52.14||||||||||£ 52.14|||||
|J Mackie|Cash|22015|7/3/2022||||||4.11|||||£ -||4.11|||
|Steven Seals Builders|BP|Jul002|7/4/2022||||2404.43|||||||£ 2,404.43|||||
|T Ford|Cash|22013|7/7/2022|||||5.00||||||£ -||5.00|Upstairs clean||
|T Ford|S/O|contract|7/8/2022|||||30.00||||||£ 30.00|||||
|Various|Cash|22014|7/9/2022||||||68.24|||||£ -|68.24||||
|Peter Thorpe re RNLI|Cash|Ticketsheet|7/9/2022||||||50.00|||||£ -|50.00||Donation re History evening||
|Opus energy|BP|Jul003|7/11/2022||54.97|||||||||£ 54.97|||||
|T Ford|S/O|contract|7/15/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|7/22/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|7/29/2022|||||30.00||||||£ 30.00|||||
|||||||||||||||£ -|||||
|||||52.14|54.97|0.00|2404.43|155.00|122.35|0.00|0.00|0.00|0.00|**£ 2,661.54**|**£ 127.35**||£ 2,788.89|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 10,218.99**|**£ 540.74**||-£ 640.59|Proft/loss mth|
|||||||||||**Bank/Cash balance**|||7/31/2022|**£ 10,218.99**|**£ 540.74**||£ 470.74|Cash-in-hand|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
## **Nordelph Village Hall Bank reconcilliation August 2022**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference_|_to be found_|_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||8/1/2022|**£ 10,218.99**|**£ 540.74**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations Events||Grant FundinBingo||Quiz|Bank Int|Other|||**BANK**|**CASH**||Notes||
|Nord CongChurch|chqs|Invs40,41|8/2/2022|556.50||||||||||£ 556.50|||||
|Nord CongChurch|chqrtn|Inv40|8/3/2022|-448.50||||||||||-£ 448.50|||||
|Bingo|cash|event|8/5/2022|||230.70||||||||£ -|230.70||||
|Lottery Grant|Tfr|Grant NL1|8/5/2022||||10000.00|||||||£ 10,000.00|||||
|J&D Kent|Tfr|Inv23|8/11/2022|15.00||||||||||£ 15.00|||||
|S Hayns|Tfr|Inv43|8/15/2022|40.00||||||||||£ 40.00|||||
|||Inv|8/15/2022|448.50||||||||||£ 448.50|||||
|||||||||||||||£ -|||||
|||||611.50|0.00|230.70|10000.00|0.00|0.00|0.00|0.00|0.00|0.00|**£ 10,611.50**|**£ 230.70**||£ 10,842.20|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity Water||Building repaCleaner||Items for|Fire Safety|InsurancesBank|charOther||**BANK**|**CASH**||||
|BT|D/D|Aug001|8/1/2022|52.14||||||||||£ 52.14|||||
|J Mackie|BP|22016|8/2/2022||||||25.85|||||£ 25.85|||||
|C Miller|BP|22018|8/2/2022||||55.91|16.99|117.44|||||£ 190.34|||||
|C Miller|BP|22019|8/2/2022||||49.98|||||||£ 49.98|||||
|T Ford|BP|contract+|8/2/2022|||||5.00||||||£ 5.00|||||
|Bank charges re chq|chg|reInv40|8/3/2022|||||||||6.00||£ 6.00|||||
|T Ford|S/O|contract|8/5/2022|||||30.00||||||£ 30.00|||||
|J Mackie|Cash|22020|8/5/2022||||||3.83|||||£ -||3.83|||
|Bingo prizes - Sue|Cash|22021|8/5/2022||||||150.00|||||£ -|150.00||||
|Opus energy|D/D|Aug002|8/10/2022||43.87|||||||||£ 43.87|||||
|T Ford|S/O|contract|8/12/2022|||||30.00||||||£ 30.00|||||
|Food for FenSong Tour|Cash|Repay|8/16/2022||||||256.09|||||£ -|256.09||||
|Anglian Water|D/D||8/18/2022|||43.82||||||||£ 43.82|||||
|T Ford|S/O|contract|8/19/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|8/26/2022|||||30.00||||||£ 30.00|||||
|BT|D/D||8/31/2022|52.14||||||||||£ 52.14|||||
|||||||||||||||£ -|||||
|||||||||||||||£ -|||||
|||||||||||||||£ -|||||
|||||104.28|43.87|43.82|105.89|141.99|553.21|0.00|0.00|6.00|0.00|**£ 589.14**|**£ 409.92**||£ 999.06|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 20,241.35**|**£ 361.52**||£ 9,843.14|Proft/loss mth|
|||||||||||**Bank/Cash**|**balance**||8/31/2022|**£ 20,241.35**|**£ 361.52**||£ 291.52|Cash-in-hand|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
## **Nordelph Village Hall Bank reconcilliation September 2022**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference_|_to be found_|_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||9/1/2022|**£ 20,241.35**|**£ 361.52**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations|Events|Funding granBingo||Quiz night|Bank int|Other|||**BANK**|**CASH**||Notes||
|Bingo|Cash|event|9/2/2022|||||267.25||||||£ -|267.25||||
|J&D Kent|Tfr|Inv23|9/6/2022|15.00||||||||||£ 15.00|||||
|Congreg Church|Chq|Inv43|9/12/2022|282.00||||||||||£ 282.00|||||
|JFowler&CMiller|Tfr|Inv44|9/19/2022|||256.09||||||||£ 256.09|||Repayment of|Fensong tour food|
|Congreg Church|Chq|Inv45|9/28/2022|80.00||||||||||£ 80.00|||||
|Quiz|Cash|event|9/23/2022|||28.00||||||||£ -|28.00||||
|L Archer|Cash|Inv46|9/25/2022|52.50||||||||||£ -|52.50||||
|||||||||||||||£ -|||||
|||||||||||||||£ -|||||
|||||429.50|0.00|284.09|0.00|267.25|0.00|0.00|0.00|||**£ 633.09**|**£ 347.75**||£ 980.84|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity|Water|Building repaCleaner||Items for eveFire Safety||Insurances|Bank chargeOther||**BANK**|**CASH**||||
|T Ford|S/O|contract|9/2/2022|||||30.00||||||£ 30.00|||||
|S Venn re Craft Club|Cash||9/2/2022||||||||||250.00|£ -|250.00||||
|Bingo prizes to Sue|Cash|22022|9/2/2022||||||150.00|||||£ -|150.00||||
|C Lyus|BP|22017|9/5/2022||||||20.14|||||£ -|20.14||||
|T Ford|S/O|contract|9/9/2022|||||30.00||||||£ 30.00|||||
|Opus Energy|D/D|DD Sep 002|9/12/2022||41.57|||||||||£ 41.57|||||
|T Ford|S/O|contract|9/16/2022|||||30.00||||||£ 30.00|||||
|Jane Mackie|BP|BP Sep 001|9/19/2022||||||26.19|||||£ 26.19|||prizes||
|F Heywood|BP|BP Sep 003|9/23/2023|||||9.98||||||£ 9.98|||||
|C Miller|BP|BP Sep 004|9/23/2023||||||||||60.00|£ 60.00|||Kitchen eqmt & mugs||
|J Mackie|Cash|22023|9/22/2022||||||||6.42|||£ -||6.42|prizes||
|T Ford|S/O|contract|9/23/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|9/30/2022|||||30.00||||||£ 30.00|||||
|Bank charges|chgs||9/30/2022|||||||||18.00||£ 18.00|||re NCC unpaid chq||
|||||||||||||||£ -|||||
|||||0.00|41.57|0.00|0.00|159.98|196.33|0.00|6.42|18.00|310.00|**£ 305.74**|**£ 426.56**||£ 732.30|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**||||||||||||||**£ 20,568.70**|**£ 282.71**||£ 248.54|Proft/loss mth|
||||||||||||**Bank/Cash**|**balance**||**£ 20,568.70**|**£ 282.71**||£ 212.71|Cash-in-hand|
||||||||||||||||||£ 70.00|Bingo foat|
|||||||||||||||_£ -_|_£_|_-_|||
**Nordelph Village Hall Bank reconcilliation**
## **October 2022**
## **BANK CASH**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference to be found _||_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||10/1/2022|**£ 20,568.70**|**£ 282.71**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations|Events|Grant FundinBingo||Quiz|Bank int|Other|||**BANK**|**CASH**||Notes||
|J&D Kent|Tfr|Inv23|10/5/2022|15.00||||||||||£ 15.00|||||
|Bingo|Cash|event|10/7/2022|||||218.20||||||£ -|218.20||||
|S Hayns|Tfr|Inv47|10/10/2022|70.00||||||||||£ 70.00|||||
|N Parish Council|Tfr|Inv52|10/10/2022|15.00||||||||||£ 15.00|||||
|Nordelph C Church|CHQ|Inv48/49|10/13/2022|200.00||||||||||£ 200.00|||Repayment of|Fensong tour food|
|C Waters|Tfr|Inv60|10/18/2022|108.00||||||||||£ 108.00|||Only £90 owing!||
|Craft fair refreshments|Cash|event|10/20/2022|||17.40||||||||£ -|17.40||||
|Games night|Cash|event|10/22/2022|||32.00||||||||£ -|32.00||||
|||||408.00|0.00|49.40|0.00|218.20|0.00|0.00|0.00|0.00|0.00|**£ 408.00**|**£ 267.60**||£ 675.60|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity|Water|Building repaCleaner||Items for ev|Fire Safety|Insurances|Bank chargeOther||**BANK**|**CASH**||||
|British Telecom|BP||10/3/2022|52.14||||||||||£ 52.14|||lights||
|Scott Electrical Services|BP|BPOct001|10/5/2022||||640.00|||||||£ 640.00|||||
|T Ford|S/O|contract|10/7/2022|||||30.00||||||£ 30.00|||||
|Bingo prizes|Cash||10/7/2022||||||150.00|||||£ -|150.00||||
|T Ford|S/O|contract|10/14/2022|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|10/21/2022|||||30.00||||||£ 30.00|||||
|WEA Asbestos Removals|BP|BPOct002|10/24/2022||||300.00|||||||£ 300.00|||||
|C Lyus|BP|BPOct003|10/24/2022||||||61.69|||||£ 61.69|||sweets/choc, bingo machine, microphone||
|T Ford|S/O|contract|10/28/2022|||||30.00||||||£ 30.00|||||
|BT|D/D||10/31/2022|52.14||||||||||£ 52.14|||||
|||||||||||||||£ -|||||
|||||104.28|0.00|0.00|940.00|120.00|211.69|0.00|0.00|0.00|0.00|**£ 1,225.97**|**£ 150.00**||£ 1,375.97|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 19,750.73**|**£ 400.31**||-£ 700.37|Proft/loss mth|
|||||||||||**Bank/Cash**|**balance**||10/31/2022|**£ 19,750.73**|**£ 400.31**||£ 315.31|Cash-in-hand|
||||||||||||||||||£ 15.00|Refreshments foat|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
## **Nordelph Village Hall Bank reconcilliation November 2022**
||||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||_diference to be found _||_£ -_|_£_|_-_|||
|**Bank balance b/f**||||||||||||||11/1/2022|**£ 19,750.73**|**£ 400.31**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations|Events||Grant FundinBingo||Quiz|Bank int|Other|||**BANK**|**CASH**||Notes||
|Bingo|Cash||11/4/2022||||||281.50||||||£ -|281.50||||
|J&D Kent|Tfr|Inv 23|11/7/2022|15.00|||||||||||£ 15.00|||||
||||||||||||||||£ -|||||
||||||||||||||||£ -|||||
|||||15.00|0.00||0.00|0.00|281.50|0.00|0.00|0.00|0.00|0.00|**£ 15.00**|**£ 281.50**||£ 296.50|Total recpts mth|
||||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity|Water||Building repaCleaner||Items for eveFire Safety||Insurances|Bank chargeOther||**BANK**|**CASH**||||
|T Ford|S/O|contract|11/4/2022||||||30.00||||||£ 30.00|||||
|Bingo|Cash||11/4/2022|||||||150.00|||||£ -|150.00||||
|N Scott|Tfr||11/7/2022|||||||48.00|||||£ 48.00|||keys cut for new|door etc|
|Lee Bishop|Tfr|BPNov001|11/8/2022|||||7800.00|||||||£ 7,800.00|||Bldg work re damp||
|Mr S Burrell|Tfr|BPNov002|11/8/2022|||||950.00|||||||£ 950.00|||Door re alternative access||
|T Ford|S/O|contract|11/11/2022||||||30.00||||||£ 30.00|||||
|Property Masters|Tfr|BPNov004|11/11/2022|||||1320.00|||||||£ 1,320.00|||Damp proofng||
|Anglian Water|D/D|D/DNov003|11/18/2022||||7.95||||||||£ 7.95|||||
|T Ford|S/O|contract|11/18/2022||||||30.00||||||£ 30.00|||||
|J & C Lyus|Tfr|BPNov005|11/21/2022|||||||41.48|||||£ 41.48|||fowers to Jane||
|T Ford|S/O|contract|11/25/2022||||||30.00||||||£ 30.00|||||
|Focus Group|D/D||11/29/2022|||||||||||8.34|£ 8.34|||taken in error refunded Jan 23||
|||||0.00|0.00||7.95|10070.00|120.00|239.48|0.00|0.00|0.00|8.34|**£ 10,295.77**|**£ 150.00**||£ 10,445.77|Total pymts mth|
||||||||||||||||||**0.00**|Check||
|**Balance c/f**||||||||||||||bal c/f|**£ 9,469.96**|**£ 531.81**||-£ 10,149.27|Proft/loss mth|
||||||||||||**Bank/Cash**|**balance**||11/30/2022|**£ 9,469.96**|**£ 531.81**||£ 446.81|Cash-in-hand|
|||||||||||||||||||£ 15.00|Refreshments foat|
|||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
## **Nordelph Village Hall Bank reconcilliation December 2022**
||||||||||||||||**BANK**|**CASH**|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||_diference to be found _||_£ -_|_£ -_|||
|**Bank balance b/f**||||||||||||||12/1/2022|**£ 9,469.96**|**£ 531.81**|bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations|Events||Grant FundinBingo||Quiz|Bank int|Other|||**BANK**|**CASH**|Notes||
|J+D Kent|Tfr|Inv23|12/7/2022|15.00|||||||||||£ 15.00||Final installment||
|CIL|Tfr|funding|12/8/2022|||||10710.00|||||||£ 10,710.00||||
|S Hayns|Tfr|Inv 55|12/19/2022|50.00|||||||||||£ 50.00||||
|CIL|Tfr|funding|12/22/2022|||||10068.00|||||||£ 10,068.00||||
||||||||||||||||£ -||||
|||||65.00|0.00||0.00|20778.00|0.00|0.00|0.00|0.00|0.00|0.00|**£ 20,843.00**|**£ -**|£ 20,843.00|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity|Water||Building repaCleaner||Items for eveFire Safety||Insurances|Bank chargeOther||**BANK**|**CASH**|||
|BT|D/D||12/1/2022|52.14|||||||||||£ 52.14||||
|T Ford|S/O|contract|12/2/2022||||||30.00||||||£ 30.00||||
|T Ford|S/O|contract|12/9/2022||||||30.00||||||£ 30.00||||
|T Ford|S/O|contract|12/16/2022||||||30.00||||||£ 30.00||||
|Lee Bishop|BP|BPDec001|12/16/2022|||||10068.00|||||||£ 10,068.00||building repairs re damp||
|RD Porter|Tfr|BPDec002|12/22/2022|||||1575.00|||||||£ 1,575.00||fooring||
|T Ford|S/O|contract|12/23/2022||||||30.00||||||£ 30.00||||
|Lee Bishop|Tfr|BPDec003|12/23/2022|||||2484.00|||||||£ 2,484.00||painting||
|C Miller|Tfr|BPDec004|12/23/2022|||||1608.80|||||||£ 1,608.80||kitchen from B&Q||
|T Ford|S/O|contract|12/30/2022||||||30.00||||||£ 30.00||||
|Service charge|fee||12/31/2022||||||||||18.00||£ 18.00||||
||||||||||||||||£ -||||
|||||52.14|0.00||0.00|15735.80|150.00|0.00|0.00|0.00|18.00|0.00|**£ 15,955.94**|**£ -**|£ 15,955.94|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**||||||||||||||bal c/f|**£ 14,357.02**|**£ 531.81**|£ 4,887.06|Proft/loss mth|
||||||||||||**Bank/Cash**|**balance**||12/31/2022|**£ 14,357.02**|**£ 531.81**|£ 446.81|Cash-in-hand|
||||||||||||||||||£ 15.00|Refreshments foat|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
**Nordelph Village Hall Bank reconcilliation January 2023**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference_|_to be found_|_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||1/1/2023|**£ 14,357.02**|**£ 531.81**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations Events||Grant Funding|Bingo|Quiz|Bank int|Other|||**BANK**|**CASH**||Notes||
|J+D Kent|Tfr|Inv|1/3/2023|15.00||||||||||£ 15.00|||||
|Fiona|cash|donation|1/16/2023||120.00|||||||||£ -|120.00||repay Dec cleaning donation||
|Focus 4 U|Tfr|refund|1/19/2023||||||||8.34|||£ 8.34|||refund re Nov|22 taken in error|
|Bingo|cash|event|1/20/2023|||||255.00||||||£ -|255.00||||
|J+D Kent|Tfr|Inv53|1/30/2023|15.00||||||||||£ 15.00|||||
|||||||||||||||£ -|||||
|||||30.00|120.00|0.00|0.00|255.00|0.00|0.00|8.34|||**£ 38.34**|**£ 375.00**||£ 413.34|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity Water||Building repair|Cleaner|Items for|Fire Safet|Insurances|Bank chargOther||**BANK**|**CASH**||||
|BT|DD||1/3/2023|52.14||||||||||£ 52.14|||||
|Opus energy|DD|BPJan001|1/10/2023||24.42|||||||||£ 24.42|||||
|J Mackie|cash|23001|1/16/2023||||||2.49|||||£ -||2.49|milk||
|J Mackie|cash|23002|1/16/2023||||||20.76|||||£ -|20.76||prizes||
|T Ford|Tfr|contract|1/16/2023|||||60.00||||||£ 60.00|||||
|J C Lyus|BP|BPJan008|1/16/2023||||||61.69|||||£ 61.69|||exps +6.01 o/pmtre BPOct003||
|EDF energy|BP|BPJan002|1/16/2023||1712.76|||||||||£ 1,712.76|||1st bill||
|Fenland Fire Appliance|BP|BPJan003|1/16/2023|||||||155.04||||£ 155.04|||fre safety certifcate||
|Rod Burman|BP|BPJan004|1/16/2023||||229.00|||||||£ 229.00|||kitchen||
|Lee Bishop|BP|BPDec003|1/16/2023||||276.00|||||||£ 276.00|||fnal balanc re|decorating|
|Sue|cash|23003|1/20/2023||||||150.00|||||£ -|150.00||prizes||
|T Ford|S/O|contract|1/20/2023|||||30.00||||||£ 30.00|||||
|T Ford|S/O|contract|1/20/2023|||||5.00||||||£ 5.00|||||
|T Ford|S/O|contract|1/27/2023|||||30.00||||||£ 30.00|||||
|Rod Burman|BP|BPJan005|1/27/2023||||150.00|||||||£ 150.00|||tiles etc in bar||
|Scott A Wood|BP|BPJan009|1/27/2023||||||34.82|||||£ 34.82|||advertising boards||
|EDF energy|BP|BPJan006|1/27/2023||128.99|||||||||£ 128.99|||||
|J Mackie|BP|BPJan007|1/27/2023||||503.20|||||||£ 203.20|300.00||curtains||
|BT|DD||1/31/2023|57.82||||||||||£ 57.82|||||
|||||||||||||||£ -|||||
|||||109.96|1866.17|0.00|1158.20|125.00|269.76|155.04|0.00|0.00|0.00|**£ 3,210.88**|**£ 473.25**||£ 3,684.13|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 11,184.48**|**£ 433.56**||-£ 3,270.79|Proft/loss mth|
||||||||||**Bank/Cash balance**||||1/31/2023|**£ 11,184.48**|**£ 433.56**||£ 348.56|Cash-in-hand|
||||||||||||||||||£ 15.00|Refreshments foat|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
## **Nordelph Village Hall Bank reconcilliation February 2023**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference to be found _||_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||2/1/2023|**£ 11,184.48**|**£ 433.56**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations|Events|Grant FundinBingo||Quiz|Bank int||||**BANK**|**CASH**||Notes||
|Bingo|cash|event|2/3/2023|||||264.00||||||£ -|264.00||||
|J+D Kent|Tfr|Inv53|2/6/2023|15.00||||||||||£ 15.00|||||
|S Hayns|Tfr|Inv55|2/6/2023|100.00||||||||||£ 100.00|||||
|Quiz night|cash|event|2/11/2023||||||138.00|||||£ -|138.00||||
|Bingo|cash|event|2/17/2023|||||290.45||||||£ -|290.45||||
|V Lomas|Tfr|Inv62|2/20/2023|10.00||||||||||£ 10.00|||||
|N Parish Council|Tfr|Inv58|2/21/2023|40.00||||||||||£ 40.00|||||
|J+D Kent|Tfr|Inv64|2/27/2023|15.00||||||||||£ 15.00|||||
|||||||||||||||£ -|||||
|||||180.00|0.00|0.00|0.00|554.45|138.00|0.00|0.00|0.00|0.00|**£ 180.00**|**£ 692.45**||£ 872.45|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity|Water|Building repaCleaner||Items for eveFire Safety||Insurances|Bank chargeOther||**BANK**|**CASH**||||
|N Scott|BP|BPFeb 005|2/1/2023||||||12.80|||||£ 12.80|||bingo tickets||
|C Pinard|BP|BPFeb009|2/1/2023||||42.75|||||||£ 42.75|||fuel re curtains||
|Scott Electrical|BP|BPFeb002|2/2/2023||||135.00|||||||£ 135.00|||socket in bar||
|N Scott|BP|BP Feb003|2/2/2023||||||66.00|||||£ 66.00|||bingo ticket books||
|T Ford|S/O|Contract|2/3/2023|||||30.00||||||£ 30.00|||||
|Sue|cash|23004|2/3/2023||||||150.00|||||£ -|150.00||prizes||
|John Lyus|BP|BPFeb006|2/9/2023||||||||||611.99|£ 611.99|||new water heater for bar area||
|T Ford|S/O|Contract|2/10/2023|||||30.00||||||£ 30.00|||||
|Rod Burman|BP|BPFeb007|2/14/2023||||774.00|||||||£ 774.00|||kitchen||
|T Ford|S/O|Contract|2/17/2023|||||30.00||||||£ 30.00|||||
|Sue re bingo|cash|23005|2/17/2023||||||150.00|||||£ -|150.00||prizes||
|T Ford|S/O|Contract|2/20/2023|||||5.00||||||£ 5.00|||||
|Anglian Water|D/D||2/20/2023|||25.89||||||||£ 25.89|||||
|Rod Burman|BP|BPFeb008|2/20/2023||||217.00|||||||£ 217.00|||||
|Scott Electrical|BP|BPFeb004|2/20/2023||||95.00|||||||£ 95.00|||electrical PAT testing||
|T Ford|S/O|Contract|2/24/2023|||||30.00||||||£ 30.00|||||
|J Mackie|BP|BPFeb001|2/27/2023||||||31.34|||||£ 31.34|||||
|Fensong|BP|funding|2/27/2023||||||||||750.00|£ 750.00|||donation balance sent||
|Mark Smith|Cash|23006|2/27/2023||||15.00|||||||£ -|15.00||carpark spraying||
|Corinne Pinard|Cash|no receipt|2/27/2023||||150.00|||||||£ -|150.00||Curtains||
|||||||||||||||£ -|||||
|||||0.00|0.00|25.89|1428.75|125.00|410.14|0.00|0.00|0.00|1361.99|**£ 2,886.77**|**£ 465.00**||£ 3,351.77|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 8,477.71**|**£ 661.01**||-£ 2,479.32|Proft/loss mth|
||||||||||**Bank/Cash**|**balance**|||2/28/2023|**£ 8,477.71**|**£ 661.01**||£ 576.01|Cash-in-hand|
||||||||||||||||||£ 15.00|Refreshments foat|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
**Nordelph Village Hall Bank reconcilliation March 2023**
|**BANK**
_diference to be found £ -_
**Bank balance b/f**
3/1/2023 **£ 8,477.71**
**Receipts**
**Method**
**Ref:**
**Date paid**
Hall Hire
Donations
Events
Grant FundinBingo
Quiz
Bank int
Other
**BANK**
Bingo
Cash
event
3/3/2023
360.00
£ -
Curtain poles returned
cash
refund
3/6/2023
30.00
£ -
S Thomas
BP
tabletop
3/6/2023
20.00
£ 20.00
RD&SAM Porter
BP
tabletop
3/6/2023
20.00
£ 20.00
SG&FM Heywood
BP
tabletop
3/6/2023
10.00
£ 10.00
L Powley
BP
tabletop
3/6/2023
10.00
£ 10.00
KC Boldero
BP
tabletop
3/6/2023
20.00
£ 20.00
SG&FM Heywood
BP
tabletop
3/7/2023
10.00
£ 10.00
J Smith
BP
tabletop
3/7/2023
10.00
£ 10.00
J&D Kent
BP
Inv53
3/7/2023
15.00
£ 15.00
EDF Energy
D/D
refund
3/10/2023
150.00
£ 150.00
Table top sale
Cash
tabletop
3/11/2023
115.70
£ -
Bingo
Cash
event
3/17/2023
290.00
£ -
Cheque banked-NCC
PIB23
Inv54
3/23/2023
205.00
£ 205.00
J&D Kent
BP
Inv62
3/27/2023
15.00
£ 15.00
£ -
£ -
£ -
235.00
0.00
195.70
0.00
670.00
0.00
0.00
180.00
0.00
0.00 **£ 485.00**
**Payments**
Phone/BB
Electricity
Water
Building repaCleaner
Items for eveFire Safety Insurances
Bank chargeOther
**BANK**
EDF energy
D/D
3/2/2023
216.00
£ 216.00
Bingo - Sue prizes
Cash
3/3/2023
150.00
£ -
BT
D/D
3/3/2023
64.74
£ 64.74
T Ford
S/O
contract
3/3/2023
30.00
£ 30.00
Jane Mackie - prizes
cash
3/6/2023
22.96
£ -
T Ford
3/10/2023
30.00
£ 30.00
Gary Benson
Tfr
3/16/2023
150.00
£ 150.00
J&C Lyus
Tfr
3/16/2023
54.39
£ 54.39
T Ford
3/17/2023
30.00
£ 30.00
Bingo - Sue prizes
Cash
3/17/2023
150.00
£ -
T Ford
3/20/2023
5.00
£ 5.00
Rod Burman
Tfr
BPMar001
3/22/2023
190.00
£ 190.00
T Ford
S/O
contract
3/24/2023
30.00
£ 30.00
BT
D/D
3/31/2023
64.74
£ 64.74
T Ford
S/O
contract
3/31/2023
30.00
£ 30.00
Service Charge
BP
bank chgs
3/31/2023
18.00 £ 18.00
£ -
129.48
216.00
0.00
340.00
155.00
377.35
0.00
0.00
0.00
18.00 **£ 912.87**
**Balance c/f**
bal c/f **£ 8,049.84**
**Bank/Cash balance**
3/31/2023 **£ 8,049.84**|**CASH**
_£ 105.45_
**£ 661.01**bal b/f
**CASH**
Notes
360.00
30.00
non-gas rebate
115.70
290.00
**£ 795.70**£ 1,280.70 Total recpts mth
**0.00**Check
**CASH**
150.00
22.96
roof repairs
150.00
**£ 322.96**£ 1,235.83 Total pymts mth
**0.00**Check
**£ 1,133.75**£ 44.87 Proft/loss mth
**£ 1,239.20**£ 1,154.20 Cash-in-hand
£ 15.00 Refreshments foat
£ 70.00 Bingo foat|
|---|---|
_difference to be found £ - £ 105.45_
## **Nordelph Village Hall Bank reconcilliation April 2023**
|||||||||||||||**BANK**|**CASH**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||_diference_|_to be found _|_£ -_|_£_|_-_|||
|**Bank balance b/f**|||||||||||||3/1/2023|**£ 8,049.84**|**£ 1,133.75**||bal b/f||
|**Receipts**|**Method**|**Ref:**|**Date paid**|Hall Hire|Donations Events||Grant Funding|Bingo|Quiz|Bank int|Other|||**BANK**|**CASH**||Notes||
|C. Millar|BP|B&Q Refund|4/3/2023||||||||100.80|||£ 100.80|||||
|S Hayns|BP||4/4/2023|20.00||||||||||£ 20.00|||||
|Bingo|Cash|event|4/7/2023|||||339.20|||||||339.20||||
|J&D Kent|BP||4/11/2023|15.00||||||||||£ 15.00|||||
|Fensong|BP||4/12/2023|360.00||||||||||£ 360.00|||||
|Quiz night|cash|event|4/14/2023||||||108.25||||||108.25||||
|Norfolk Community|BP|Coronation|4/20/2023||200.00|||||||||£ 200.00|||||
|Bingo|Cash|event|4/21/2023|||||382.50|||||||382.50||||
|Nordelph C Church|CHQ||4/26/2023|1040.00||||||||||£ 1,040.00|||||
|||||||||||||||£ -|||||
|||||1435.00|200.00|0.00|0.00|721.70|108.25|0.00|100.80|||**£ 1,735.80**|**£ 829.95**||£ 2,565.75|Total recpts mth|
|||||||||||||||||**0.00**|Check||
|**Payments**||||Phone/BB|Electricity Water||Building repairsCleaner||Items for|Fire Safet|Insurances|Bank chargOther||**BANK**|**CASH**||||
|EDF energy|D/D||4/3/2023||216.00|||||||||£ 216.00|||||
|Zurich Charities|Tfr||4/5/2023||||||||96.00|||£ 96.00|||||
|Bingo - Sue prizes|Cash||4/7/2023|||||||150.00||||£ -|150.00||||
|T Ford|S/O|contract|4/11/2023||||||30.00|||||£ 30.00|||||
|T Ford|S/O|contract|4/14/2023||||||30.00|||||£ 30.00|||||
|Bingo - Sue prizes|Cash||7/14/2023|||||||150.00||||£ -|150.00||||
|CTE Electrical|Tfr||4/19/2023|||||||||192.00||£ 192.00|||||
|T Ford|S/O|contract|4/20/2023||||||5.00|||||£ 5.00|||||
|T Ford|S/O|contract|4/21/2023||||||30.00|||||£ 30.00|||||
|T Ford|S/O|contract|4/28/2023||||||30.00|||||£ 30.00|||||
|||||||||||||||£ -|||||
|||||0.00|216.00|0.00|0.00|0.00|125.00|300.00|96.00|192.00|0.00|**£ 629.00**|**£ 300.00**||£ 929.00|Total pymts mth|
|||||||||||||||||**0.00**|Check||
|**Balance c/f**|||||||||||||bal c/f|**£ 9,156.64**|**£ 1,663.70**||£ 1,636.75|Proft/loss mth|
|||||||||||**Bank/Cash balance**||4/30/2023||**£ 9,156.64**|**£ 1,663.70**||£ 1,578.70|Cash-in-hand|
||||||||||||||||||£ 15.00|Refreshments foat|
||||||||||||||||||£ 70.00|Bingo foat|
_difference to be found £ - £ -_
|**Funding rewarded Receipt allocated**
**In**
**Out**
**Detail**
**Fund criteria requested**
**_National Lottery_**
**£ 10,000.00**
Hall & garden - damp, lights, other
£ 10,000.00
Advertising including sign
Sufolk Asbestos
£ 300.00 Removal of Asbestos from garden
New kitchen equipment
SP - Downham Flooring
£ 1,575.00 Replace fooring in bar area
Fensong
Lee Bishop
£ 2,760.00 Painting work
Craft club
CM - B&Q
£ 1,608.80 Kitchen
Rob Burman
£ 229.00 Fit kitchen
Fensong donation
£ 500.00 Half hall hire/half given
Craft club donation
£ 500.00 Half hall hire/half given
Rod Burman
£ 299.00 Kitchen ftting
????
£ 34.82 Advertising signs
C Pinnard
£ 42.75 Fuel re collect curtains
Rod Burman
£ 774.00 kitchen purchases and ftting
Rod Burman
£ 217.00 kitchen purchases and ftting
Amazon per JL
£ 611.99 Water heater
????
kettles
£ - £547.64 Amount left to allocate
**_CIL_**
**£ 25,000.00**
Damp works
Lee Bishop
£ 7,800.00 Prep work for damp proofng
Fensong donation
Scott Electrical
£ 640.00 New LED lights
Electrical works
B's Discount Glazing
£ 950.00 New door at side
Redecoration
Property Matters
£ 1,320.00 Damp proofng
Other repair costs
£ 10,710.00
Lee Biship
£ 10,068.00 Final works re damp repairs
£ 10,068.00
Fensong donation
£ 1,000.00 Half hall hire/half given
Dunelm
£ 503.20 Curtains
Rod Burman
£ 150.00 Erect curtain banners & poles
Scott Electrical
£ 135.00 relocate sockets after bar reinstallation
Funding left to claim £ 4,222.00 -£ 1,788.20 Invoices not repaid
Balance left to allocate £ 2,433.80|**Amount allocated**
**Allocated**
£ 8,500.00
£ 200.00
£ 300.00
£ 500.00
Y
£ 500.00
Y
£ 10,000.00|
|---|---|
|||
||£ 25,000.00
£ 1,000.00
£ 3,000.00
£ 800.00
£ 5,200.00
£35,000.00|
|||
**Wisbech Lions £ 250.00**
Garden benches £ 250.00
£ 250.00 New benches £ - £ 250.00 Balance left to allocate