## **1st Callington Scout Group Receipts and Payments Account**
|||Year start date|Year start date|Year end date|
|---|---|---|---|---|
||**For the year**
**from**|**Friday, April 01, 2022 **|**To**|**###**|
||||||
|**Receipts and payments**|||||
|**Receipts**||**2022/23**
**Unrestricted funds**
**£**
**12,077**
**(3,895)**
**8,182**
**3,917**
**288**
**1,034**
**851**
**14,271**
**-**
**-**
**-**
**924**
**924**
**4**
**10,311**
**10,316**
**25,511**
**-**
**25,511**||**2021/22**
**Unrestricted funds**
**£**|
|**Donations, legacies and similar income**|||||
|Membership subscriptions||**12,077**||**11,154**|
|Less: Capitation||**(3,895)**||**-**|
|Net membership subscriptions retained||**8,182**||**11,154**|
|Camp income||**3,917**||**-**|
|Donations||**288**||**3,234**|
|Gift Aid||**1,034**||**64**|
|Uniform||**851**||**818**|
|**Sub total**||**14,271**||**15,269**|
|**Grants**|||||
|Other grants||**-**||**16,335**|
|**Sub total**||**-**||**16,335**|
|**Fundraising (gross)**|||||
|100 Club||**-**||**312**|
|Christmas raffle||**924**||**-**|
|**Sub total**||**924**||**312**|
|**Investment income**|||||
|Bank interest||**4**||**0**|
|Property Rent income||**10,311**||**7,336**|
|**Sub total**||**10,316**||**7,336**|
|**_Total Gross Income_**
**Asset and investment sales, etc.**
**_Total receipts_**|||||
|||||**39,253**|
||||||
|||||**-**|
||||||
|||**25,511**||**39,253**|
## **1st Callington Scout Group Receipts and Payments Account**
|||Year start date|Year start date|Year end date|
|---|---|---|---|---|
||**For the year**
**from**|**Friday, April 01, 2022 **|**To**|**###**|
||||||
|**Receipts and payments**|||||
|**Payments**||**2022/23**
**Unrestricted funds**
**£**
**210**
**1,463**
**659**
**11,915**
**4,663**
**1,290**
**1,164**
**229**
**21,594**
**46**
**34**
**80**
**21,674**
**-**
**21,674**
**3,837**
**59,388**
**63,225**||**2021/22**
**Unrestricted funds**
**£**|
|**Charitable Payments**|||||
|Water and Sewerage||**210**||**126**|
|Electricity and Gas||**1,463**||**188**|
|Insurance||**659**||**425**|
|Repairs and Renewals||**11,915**||**6,415**|
|Materials and equipment||**4,663**||**358**|
|Contribution to camp costs||**1,290**||**861**|
|Uniforms||**1,164**||**332**|
|Donations||**229**||**69**|
|**Sub total**||**21,594**||**8,772**|
|**Fundraising expenses**|||||
|100 Club||**46**||**200**|
|Christmas raffle||**34**||**-**|
|**Sub total**||**80**||**200**|
|**_Total Gross Expenditure_**
**Asset and investment purchases, etc.**
**_Total payments_**
**_Net of receipts/(payments)_**
**Cash funds last year end**
**_Cash funds this year end_**|||||
|||||**8,973**|
||||||
|||||**-**|
||||||
|||||**8,973**|
||||||
|||**3,837**||**30,280**|
|||**59,388**||**29,108**|
|||**63,225**||**59,388**|
## **Statement of assets and liabilities at the end of the year**
**### ###**
|**###**|**###**|**###**|
|---|---|---|
|**Unrestricted funds**
**£**
**Cash funds**
Bank current account
**61,532**
Bank deposit account
**1,009**
Deposited not yet cleared
**685**
Cash/Floats
**-**
**63,225**
**Total cash funds**||**Unrestricted funds**
**£**|
|**Cash funds**|||
|Bank current account|**61,532**|**58,327**|
|Bank deposit account|**1,009**|**1,005**|
|Deposited not yet cleared|**685**|**-**|
|Cash/Floats|**-**|**56**|
|**Total cash funds**|**63,225**|**59,388**|
**The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on 8th September 2023 (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by**
|Signature|Print Name|
|---|---|
||Chair|
||Treasurer|
## Trustees' Annual Report
## For the period
|From (start date|From (start date|)||**Friday, April 01, 2022**|**Friday, April 01, 2022**|**Friday, April 01, 2022**|**Friday, April 01, 2022**|
**Friday, March 31, 2023**|
**Friday, March 31, 2023**|
**Friday, March 31, 2023**|
**Friday, March 31, 2023**|
**Friday, March 31, 2023**|
**Friday, March 31, 2023**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||
|**Section A**||||**Reference and administration details**||||||||||
|Charity name
Registered charity number (if any)
HQ registration number
Charity’s principal address
**Trustee Name**
1
Suzanne Tilley
2
Alison Hurn
3
Frances Barriball||||||||||||||
|||||1st Callington Scout Group||||||||||
|||||1023801||||||||||
|||||1001364||||||||||
|||||||||||||||
|||||1st Callington Scout Hut||||||||||
|||||New Road||||||||||
|||||Callington||||||||||
|||||PL17 7BE||||||||||
|||||||||||||||
||**Trustee Name**||**Office(if any)**||**Dates acted if not for wholeyear**|||||||||
||Suzanne Tilley||Treasurer|||||||||||
||Alison Hurn|||||||||||||
||Frances Barriball|||||||||||||
**Section B**
## **Structure, governance and management**
The Group's governing documents are those of the The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association.
The Group is a trust established under its rules which are common to all Scouts.
The Trustees are appointed in accordance with the Policy, Organisation and Rules of The Scout Association.
The Group is managed by the Group Executive Committee, the members of which are the ‘Charity Trustees’ of the Scout Group which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate.
The Committee consists of 3 independent representatives, Chair, Treasurer and Secretary together with the Group Scout Leaders, individual section leaders (if opted to take on the responsibility) and parent’s representation and meets every 12 months.
Members of the Executive Committee complete _'Essential Information for Executive Committee'_ training within the first 5 months of joining the committee.
This Group Executive Committee exists to support the Group Scout Leader in meeting the responsibilities of the appointments and is responsible for: > The maintenance of Group property;
> The raising of funds and the administration of Group finance;
> The insurance of persons, property and equipment;
> Group public occasions;
> Assisting in the recruitment of leaders and other adult support;
> Appointing any sub committees that may be required; and
> Appointing Group Administrators and Advisors other than those who are elected.
## **Risk and Internal Control**
The Group Executive Committee has identified the major risks to which they believe the Group is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are:
Damage to the building, property and equipment. The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss.
Injury to leaders, helpers, supporters and members. The Group through the capitation fees contributes to the Scout Associations national accident insurance policy. Risk Assessments are undertaken before all activities.
Reduced income from fund raising. The Group is primarily reliant upon income from subscriptions and fundraising. The group does hold a reserve to ensure the continuity of activities should there be a major reduction in income. The Committee could raise the value of subscriptions to increase the income to the group on an ongoing basis, either temporarily or permanently.
Reduction or loss of leaders. The group is totally reliant upon volunteers to run and administer the activities of the group. If there was a reduction in the number of leaders to an unacceptable level in a particular section or the group as a whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.
Reduction or loss of members. The Group provides activities for all young people aged 6 to 18. If there was a reduction in membership in a particular section or the group as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete
losure of Ihe Group.
|**Section C**|**Objectives and activities**|
|---|---|
|||
||**The Purpose of Scouting**
Scouting exists to actively engage and support young people in their personal development,
empowering them to make a positive contribution to society.
**The Values of Scouting**
As Scouts we are guided by these values:
**Integrity -**We act with integrity; we are honest, trustworthy and loyal.
**Respect -**We have self-respect and respect for others.
**Care -**We support others and take care of the world in which we live.
**Belief -**We explore our faiths, beliefs and attitudes.
**Co-operation -**We make a positive difference; we co-operate with others and make friends.
**The Scout Method**
Scouting takes place when young people, in partnership with adults, work together based on the
values of Scouting and:
- enjoy what they are doing and have fun
- take part in activities indoors and outdoors
- learn by doing
- share in spiritual reflection
- take responsibility and make choices
- undertake new and challenging activities
- make and live by their Promise.|
|||
||The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or
community development headings.|
|||
|**Section D**|**Achievements and performance**|
|||
||During 2022/23, we have continued to grow and develop 1st Callington Scout Group, providing our members with opportunities to try new activities, earn
badges and spend time on camps.|
|||
|**Section E**|**Financial Review**|
|||
||**Reserves Policy**
The Group's policy on reserves is to hold sufficient resources to continue the charitable activities of the group should income and fundraising activities fall
short. The Group Executive Committee considers that the group should hold a sum equivalent to 12 months running costs, plus additional funds for work
anticipated to be carried out on the Scout Hut.
The Group held reserves of approximately £63,000 against this at year end. This is above the level required for operating expenses. However this can be
explained by future improvements intended to the Scout Hut such as installing a ramp for the emergency exit, installing two new kitchen facilities and
other improvements to the internal storage rooms and improvements to the outside areas as well as purchasing equipment for camps.|
## **Section F**
## **Declaration**
The trustees declare that they have approved the trustees’ report above
|Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair)
Date||||
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
||Friday,September 08,2023|||
|||Friday,September 08,2023||
## England & Wales
## **Template 1: Unqualified report for a non-company charity preparing receipts and payments accounts with a gross income of £250,000 or less in the relevant financial year**
## **Independent examiner’s report to the trustees of 1st Callington Scout Group**
I report to the trustees on my examination of the accounts of the 1st Callington Scout Group for the year ended 31st March 2023.
## **Responsibilities and basis of report**
As the charity trustees of the 1st callington Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the 1st Callington Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the 1st Callington Scout Group as required by section 130 of the Act; or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
> Signed: Fiona Hoare
> Name: Fiona Hoare
Relevant professional qualification or membership of professional bodies (if any):
> Date: 14.01.2025
## **1st Callington Scout Group Income and Expenses Summary Year ending 31 March 2023**
|**Income**
Membership subscriptions
Camp and activities
Donations
Gift Aid
100 Club
Chrsitmas raffle
Uniforms
Bank interest
Hut hire
**Less: expenses**
Capitation
Water and Sewerage
Electricity and Gas
Insurance
Repairs and Renewals
Materials and equipment
Printing and photocopying
Camp costs
Activities
100 Club
Christmas raffle
Donations
Fund raising costs
Uniforms
**Cash funds**|**Squirrels**
**Beavers**
**Cubs**
**Scouts**
453.00
953.00
495.00
240.00
9,936.00
-
-
-
184.00
3,733.00
287.71
1,033.80
-
924.00
38.50
94.00
44.50
201.50
472.00
4.43
10,311.40
491.50
1,047.00
539.50
625.50
26,697.91
4.43
3,895.00
210.00
1,463.26
659.04
11,915.28
113.41
66.62
4,092.30
-
1,289.92
390.50
46.10
34.00
229.14
-
1,164.37
-
113.41
-
66.62
25,388.91
-
**491.50**
**933.59**
**539.50**
**558.88**
**1,309.00**
**4.43**
**Current**
**account**
**Reserve**
**account**|**Total**
**12,077.00**
**3,917.00**
**287.71**
**1,033.80**
**-**
**924.00**
**850.50**
**4.43**
**10,311.40**|
|---|---|---|
|||**29,405.84**
**3,895.00**
**210.00**
**1,463.26**
**659.04**
**11,915.28**
**4,272.33**
**-**
**1,289.92**
**390.50**
**46.10**
**34.00**
**229.14**
**-**
**1,164.37**|
|||**25,568.94**|
|||**3,836.90**|
## **Bank Account - Ledger of Payments and Receipts**
## **1st April 2022 to 31st March 2023**
|||||||Balance|
|---|---|---|---|---|---|---|
|**Opening Balance**||||||**£1,004.58**|
||**Description**|**Type**|In||Out||
|4/29/2022|Interest|_Interest_||£0.07||£1,004.65|
|5/31/2022|Interest|_Interest_||£0.09||£1,004.74|
|6/30/2022|Interest|_Interest_||£0.08||£1,004.82|
|7/29/2022|Interest|_Interest_||£0.08||£1,004.90|
|8/31/2022|Interest|_Interest_||£0.09||£1,004.99|
|9/30/2022|Interest|_Interest_||£0.18||£1,005.17|
|10/31/2022|Interest|_Interest_||£0.33||£1,005.50|
|11/30/2022|Interest|_Interest_||£0.58||£1,006.08|
|12/30/2022|Interest|_Interest_||£0.66||£1,006.74|
|1/31/2023|Interest|_Interest_||£0.71||£1,007.45|
|2/28/2023|Interest|_Interest_||£0.70||£1,008.15|
|3/31/2023|Interest|_Interest_||£0.86||£1,009.01|
## **Bank Account - Ledger of Payments and Receipts**
## **1st April 2022 to 31st March 2023**
|Date|Description|_Type_|In||Out||Balance|
|---|---|---|---|---|---|---|---|
|**Opening Balance**|||||||**£58,327.49**|
|1-Apr-22|Water|_Water_||||£1.50|£58,325.99|
|4-Apr-22|Subs|_Subs_||£30.00|||£58,355.99|
|4-Apr-22|Subs|_Subs_||£30.00|||£58,385.99|
|4-Apr-22|Subs|_Subs_||£30.00|||£58,415.99|
|4-Apr-22|Subs|_Subs_||£30.00|||£58,445.99|
|5-Apr-22|100 Club|_100 Club_||||£5.50|£58,440.49|
|5-Apr-22|Subs|_Subs_||£30.00|||£58,470.49|
|5-Apr-22|Subs|_Subs_||£30.00|||£58,500.49|
|6-Apr-22|Slimming World|_Hut hire_||£12.00|||£58,512.49|
|7-Apr-22|Subs|_Subs_||£40.00|||£58,552.49|
|7-Apr-22|Subs|_Subs_||£30.00|||£58,582.49|
|7-Apr-22|Subs|_Subs_||£30.00|||£58,612.49|
|8-Apr-22|100 Club|_100 Club_||||£3.30|£58,609.19|
|8-Apr-22|Subs|_Subs_||£30.00|||£58,639.19|
|8-Apr-22|Slimming World|_Hut hire_||£80.00|||£58,719.19|
|11-Apr-22|Camp|_Camp_||£30.00|||£58,749.19|
|11-Apr-22|Camp|_Camp_||£30.00|||£58,779.19|
|19-Apr-22|Hut rental refund|_Hut hire_||||£32.00|£58,747.19|
|19-Apr-22|Camp|_Camp_||£30.00|||£58,777.19|
|19-Apr-22|Hut hire|_Hut hire_||£14.00|||£58,791.19|
|19-Apr-22|Slimming World|_Hut hire_||£80.00|||£58,871.19|
|20-Apr-22|Badges|_Uniform_||||£38.70|£58,832.49|
|20-Apr-22|Camp|_Camp_||£30.00|||£58,862.49|
|22-Apr-22|Slimming World|_Hut hire_||£80.00|||£58,942.49|
|25-Apr-22|EDF|_Electricity_||||£74.00|£58,868.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£58,898.49|
|25-Apr-22|Camp|_Camp_||£30.00|||£58,928.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£58,958.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£58,988.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£59,018.49|
|25-Apr-22|Mess Around|_Hut hire_||£72.00|||£59,090.49|
|25-Apr-22|Subs|_Subs_||£60.00|||£59,150.49|
|25-Apr-22|Subs|_Subs_||£60.00|||£59,210.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£59,240.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£59,270.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£59,300.49|
|25-Apr-22|Subs|_Subs_||£30.00|||£59,330.49|
|26-Apr-22|Subs|_Subs_||£30.00|||£59,360.49|
|26-Apr-22|Subs|_Subs_||£30.00|||£59,390.49|
|26-Apr-22|Camp|_Camp_||£30.00|||£59,420.49|
|26-Apr-22|Subs|_Subs_|£30.00||£59,450.49|
|---|---|---|---|---|---|
|26-Apr-22|Subs|_Subs_|£30.00||£59,480.49|
|26-Apr-22|Choose 2 Lose|_Hut hire_|£120.00||£59,600.49|
|26-Apr-22|Moo Music|_Hut hire_|£90.00||£59,690.49|
|27-Apr-22|Subs|_Subs_|£30.00||£59,720.49|
|28-Apr-22|Subs|_Subs_|£30.00||£59,750.49|
|28-Apr-22|Subs|_Subs_|£30.00||£59,780.49|
|28-Apr-22|Camp|_Camp_|£30.00||£59,810.49|
|28-Apr-22|Hut hire|_Hut hire_|£72.00||£59,882.49|
|28-Apr-22|Camp|_Camp_|£30.00||£59,912.49|
|28-Apr-22|Camp|_Camp_|£30.00||£59,942.49|
|28-Apr-22|Subs|_Subs_|£30.00||£59,972.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,002.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,032.49|
|28-Apr-22|Camp|_Camp_|£30.00||£60,062.49|
|28-Apr-22|Subs|_Subs_|£55.00||£60,117.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,147.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,177.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,207.49|
|28-Apr-22|Camp|_Camp_|£30.00||£60,237.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,267.49|
|28-Apr-22|Tiny Toes|_Hut hire_|£60.00||£60,327.49|
|28-Apr-22|Subs|_Subs_|£30.00||£60,357.49|
|29-Apr-22|Camp|_Camp_|£30.00||£60,387.49|
|29-Apr-22|Slimming World|_Hut hire_|£80.00||£60,467.49|
|29-Apr-22|Subs|_Subs_|£30.00||£60,497.49|
|29-Apr-22|Subs|_Subs_|£30.00||£60,527.49|
|3-May-22|Water|_Water_||£1.50|£60,525.99|
|3-May-22|Mileage|_Camp expenses_||£13.00|£60,512.99|
|3-May-22|Jubilee|_Subs_|£2.00||£60,514.99|
|3-May-22|Subs|_Subs_|£30.00||£60,544.99|
|3-May-22|Jubilee|_Subs_|£2.00||£60,546.99|
|3-May-22|Camp|_Camp_|£10.00||£60,556.99|
|3-May-22|Hut hire|_Hut hire_|£80.00||£60,636.99|
|3-May-22|Jubilee|_Subs_|£2.00||£60,638.99|
|3-May-22|Camp|_Camp_|£10.00||£60,648.99|
|3-May-22|Jubilee|_Subs_|£4.00||£60,652.99|
|3-May-22|Subs|_Subs_|£60.00||£60,712.99|
|3-May-22|Subs|_Subs_|£30.00||£60,742.99|
|3-May-22|Subs|_Subs_|£60.00||£60,802.99|
|4-May-22|100 Club|_100 Club_||£3.30|£60,799.69|
|4-May-22|Subs|_Subs_|£30.00||£60,829.69|
|5-May-22|Jubilee|_Subs_|£2.00||£60,831.69|
|5-May-22|Subs|_Subs_|£30.00||£60,861.69|
|5-May-22|Subs|_Subs_|£55.00||£60,916.69|
|5-May-22|Subs|_Subs_|£30.00||£60,946.69|
|5-May-22|Hut hire|_Hut hire_|£72.00||£61,018.69|
|5-May-22|Subs|_Subs_|£55.00||£61,073.69|
|6-May-22|Subs|_Subs_|£40.00||£61,113.69|
|---|---|---|---|---|---|
|6-May-22|Jubilee|_Subs_|£2.00||£61,115.69|
|6-May-22|Subs|_Subs_|£30.00||£61,145.69|
|9-May-22|Amazon|_Donations_|£5.00||£61,150.69|
|9-May-22|RB Fitness|_Hut hire_|£99.00||£61,249.69|
|9-May-22|Subs|_Subs_|£54.00||£61,303.69|
|9-May-22|Subs|_Subs_|£30.00||£61,333.69|
|9-May-22|Slimming World|_Hut hire_|£80.00||£61,413.69|
|9-May-22|Jubilee|_Subs_|£2.00||£61,415.69|
|9-May-22|Subs|_Subs_|£30.00||£61,445.69|
|9-May-22|Subs|_Subs_|£6.00||£61,451.69|
|9-May-22|Subs|_Subs_|£30.00||£61,481.69|
|9-May-22|Subs|_Subs_|£30.00||£61,511.69|
|10-May-22|Subs|_Subs_|£30.00||£61,541.69|
|10-May-22|Subs|_Subs_|£30.00||£61,571.69|
|10-May-22|Subs|_Subs_|£57.00||£61,628.69|
|10-May-22|Subs|_Subs_|£30.00||£61,658.69|
|10-May-22|Subs|_Subs_|£30.00||£61,688.69|
|10-May-22|Camp|_Camp_|£10.00||£61,698.69|
|11-May-22|Capitation|_Capitation_||£3,895.00|£57,803.69|
|11-May-22|Jubilee|_Subs_|£4.00||£57,807.69|
|11-May-22|Moondance|_Hut hire_|£45.00||£57,852.69|
|12-May-22|Subs|_Subs_|£110.00||£57,962.69|
|12-May-22|Jubilee|_Subs_|£2.00||£57,964.69|
|12-May-22|Subs|_Subs_|£30.00||£57,994.69|
|12-May-22|Subs|_Subs_|£30.00||£58,024.69|
|12-May-22|Hut hire|_Hut hire_|£36.00||£58,060.69|
|13-May-22|Subs|_Subs_|£30.00||£58,090.69|
|13-May-22|Subs|_Subs_|£30.00||£58,120.69|
|13-May-22|Subs|_Subs_|£30.00||£58,150.69|
|16-May-22|Subs|_Subs_|£30.00||£58,180.69|
|16-May-22|Slimming World|_Hut hire_|£80.00||£58,260.69|
|16-May-22|Camp|_Camp_|£10.00||£58,270.69|
|16-May-22|Subs|_Subs_|£60.00||£58,330.69|
|16-May-22|Subs|_Subs_|£6.00||£58,336.69|
|16-May-22|Jubilee|_Subs_|£2.00||£58,338.69|
|17-May-22|Overpaid subs refund|_Subs_||£20.00|£58,318.69|
|17-May-22|Jubilee|_Subs_|£2.00||£58,320.69|
|17-May-22|Subs|_Subs_|£2.00||£58,322.69|
|17-May-22|Christingle|_Subs_|£2.00||£58,324.69|
|17-May-22|Jubilee|_Subs_|£2.00||£58,326.69|
|17-May-22|Jubilee|_Subs_|£2.00||£58,328.69|
|18-May-22|Girl Guides|_Hut hire_|£349.00||£58,677.69|
|18-May-22|Jubilee|_Subs_|£2.00||£58,679.69|
|18-May-22|Subs|_Subs_|£90.00||£58,769.69|
|18-May-22|Subs|_Subs_|£30.00||£58,799.69|
|18-May-22|Camp|_Camp_|£6.00||£58,805.69|
|18-May-22|Subs|_Subs_|£30.00||£58,835.69|
|19-May-22|Subs|_Subs_|£30.00||£58,865.69|
|---|---|---|---|---|---|
|19-May-22|Subs|_Subs_|£2.00||£58,867.69|
|19-May-22|Subs|_Subs_|£30.00||£58,897.69|
|19-May-22|Subs|_Subs_|£30.00||£58,927.69|
|19-May-22|Christingle|_Subs_|£4.00||£58,931.69|
|19-May-22|Subs|_Subs_|£30.00||£58,961.69|
|19-May-22|Jubilee|_Subs_|£2.00||£58,963.69|
|19-May-22|Jubilee|_Subs_|£4.00||£58,967.69|
|19-May-22|Christmas party|_Subs_|£2.00||£58,969.69|
|19-May-22|Subs|_Subs_|£60.00||£59,029.69|
|19-May-22|Subs|_Subs_|£30.00||£59,059.69|
|19-May-22|Jubilee|_Subs_|£4.00||£59,063.69|
|19-May-22|Subs|_Subs_|£30.00||£59,093.69|
|20-May-22|Jubilee|_Subs_|£2.00||£59,095.69|
|20-May-22|Subs|_Subs_|£2.00||£59,097.69|
|20-May-22|Subs|_Subs_|£30.00||£59,127.69|
|20-May-22|Subs|_Subs_|£55.00||£59,182.69|
|20-May-22|Jubilee|_Subs_|£2.00||£59,184.69|
|20-May-22|Jubilee|_Subs_|£2.00||£59,186.69|
|23-May-22|EDF|_Electricity_||£74.00|£59,112.69|
|23-May-22|Camp|_Camp_|£30.00||£59,142.69|
|23-May-22|Subs|_Subs_|£6.00||£59,148.69|
|23-May-22|Subs|_Subs_|£4.00||£59,152.69|
|23-May-22|Jubilee|_Subs_|£2.00||£59,154.69|
|23-May-22|Jubilee|_Subs_|£2.00||£59,156.69|
|23-May-22|Camp|_Camp_|£15.00||£59,171.69|
|23-May-22|Camp|_Camp_|£30.00||£59,201.69|
|23-May-22|Jubilee|_Subs_|£2.00||£59,203.69|
|23-May-22|Camp|_Camp_|£30.00||£59,233.69|
|23-May-22|Jubilee|_Subs_|£2.00||£59,235.69|
|23-May-22|Subs|_Subs_|£30.00||£59,265.69|
|23-May-22|Slimming World|_Hut hire_|£80.00||£59,345.69|
|23-May-22|Jubilee|_Subs_|£4.00||£59,349.69|
|24-May-22|Camp|_Camp_|£30.00||£59,379.69|
|24-May-22|Subs|_Subs_|£30.00||£59,409.69|
|24-May-22|Jubilee|_Subs_|£2.00||£59,411.69|
|26-May-22|Camp|_Camp_|£10.00||£59,421.69|
|27-May-22|Mileage|_Camp expenses_||£22.50|£59,399.19|
|27-May-22|Hut hire|_Hut hire_|£12.00||£59,411.19|
|30-May-22|Mileage|_Camp expenses_||£18.50|£59,392.69|
|30-May-22|Subs|_Subs_|£6.00||£59,398.69|
|30-May-22|Subs|_Subs_|£30.00||£59,428.69|
|30-May-22|Slimming World|_Hut hire_|£80.00||£59,508.69|
|1-Jun-22|Water|_Water_||£1.50|£59,507.19|
|1-Jun-22|Camp|_Camp_|£30.00||£59,537.19|
|6-Jun-22|Girl Guides|_Hut hire_|£124.00||£59,661.19|
|6-Jun-22|Camp|_Camp_|£30.00||£59,691.19|
|6-Jun-22|Subs|_Subs_|£40.00||£59,731.19|
|6-Jun-22|Camp|_Camp_|£30.00||£59,761.19|
|---|---|---|---|---|---|
|6-Jun-22|Camp|_Camp_|£30.00||£59,791.19|
|6-Jun-22|Hut hire|_Hut hire_|£16.00||£59,807.19|
|6-Jun-22|Subs|_Subs_|£6.00||£59,813.19|
|6-Jun-22|Camp|_Camp_|£30.00||£59,843.19|
|6-Jun-22|Christmas party|_Subs_|£32.00||£59,875.19|
|7-Jun-22|Easter Trail|_Donations_|£223.63||£60,098.82|
|7-Jun-22|Camp|_Camp_|£60.00||£60,158.82|
|7-Jun-22|Camp|_Camp_|£30.00||£60,188.82|
|7-Jun-22|Tiny Toes|_Hut hire_|£84.00||£60,272.82|
|7-Jun-22|Slimming World|_Hut hire_|£80.00||£60,352.82|
|7-Jun-22|Camp|_Camp_|£30.00||£60,382.82|
|8-Jun-22|Camp|_Camp_|£30.00||£60,412.82|
|9-Jun-22|Slimming World|_Hut hire_|£80.00||£60,492.82|
|10-Jun-22|Camp|_Camp_|£30.00||£60,522.82|
|13-Jun-22|Sewing Group|_Hut hire_|£30.00||£60,552.82|
|13-Jun-22|Camp|_Camp_|£30.00||£60,582.82|
|13-Jun-22|Subs|_Subs_|£6.00||£60,588.82|
|14-Jun-22|Badges|_Uniform_||£34.00|£60,554.82|
|14-Jun-22|**Camp**|_Camp_|£30.00||£60,584.82|
|15-Jun-22|Subs|_Subs_|£30.00||£60,614.82|
|20-Jun-22|Equipment|_Equipment_||£23.40|£60,591.42|
|20-Jun-22|Mileage|_Camp expenses_||£18.50|£60,572.92|
|20-Jun-22|Drummers Lodge|_Camp expenses_||£207.00|£60,365.92|
|20-Jun-22|Camp|_Camp_|£10.00||£60,375.92|
|20-Jun-22|Camp|_Camp_|£30.00||£60,405.92|
|20-Jun-22|Subs|_Subs_|£6.00||£60,411.92|
|20-Jun-22|Slimming World|_Hut hire_|£80.00||£60,491.92|
|21-Jun-22|RB Fitness|_Hut hire_|£132.00||£60,623.92|
|23-Jun-22|EDF|_Electricity_||£74.00|£60,549.92|
|23-Jun-22|Choose 2 Lose|_Hut hire_|£120.00||£60,669.92|
|27-Jun-22|100 Club|_100 Club_||£10.00|£60,659.92|
|27-Jun-22|Moo Music|_Hut hire_|£162.00||£60,821.92|
|27-Jun-22|Subs|_Subs_|£6.00||£60,827.92|
|27-Jun-22|Slimming World|_Hut hire_|£80.00||£60,907.92|
|28-Jun-22|100 Club|_100 Club_||£8.00|£60,899.92|
|30-Jun-22|Subs|_Subs_|£32.00||£60,931.92|
|1-Jul-22|Water|_Water_||£1.50|£60,930.42|
|1-Jul-22|Hut hire|_Hut hire_|£36.00||£60,966.42|
|4-Jul-22|Subs|_Subs_|£6.00||£60,972.42|
|4-Jul-22|Slimming World|_Hut hire_|£80.00||£61,052.42|
|5-Jul-22|100 Club|_100 Club_||£8.00|£61,044.42|
|5-Jul-22|Subs|_Subs_|£6.00||£61,050.42|
|8-Jul-22|Sewing Group|_Hut hire_|£60.00||£61,110.42|
|11-Jul-22|Slimming World|_Hut hire_|£80.00||£61,190.42|
|12-Jul-22|Hut hire|_Hut hire_|£48.00||£61,238.42|
|18-Jul-22|Slimming World|_Hut hire_|£80.00||£61,318.42|
|19-Jul-22|Mileage|_Camp expenses_||£29.70|£61,288.72|
|21-Jul-22|Equipment|_Equipment_||£2,870.25|£58,418.47|
|---|---|---|---|---|---|
|21-Jul-22|Girl Guides|_Hut hire_|£124.00||£58,542.47|
|25-Jul-22|EDF|_Electricity_||£74.00|£58,468.47|
|26-Jul-22|Slimming World|_Hut hire_|£80.00||£58,548.47|
|1-Aug-22|Water|_Water_||£1.50|£58,546.97|
|2-Aug-22|Slimming World|_Hut hire_|£80.00||£58,626.97|
|3-Aug-22|Uniform|_Uniform_||£149.40|£58,477.57|
|3-Aug-22|Uniform|_Uniform_|£20.00||£58,497.57|
|4-Aug-22|Uniform|_Uniform_|£16.00||£58,513.57|
|4-Aug-22|Uniform|_Uniform_|£16.00||£58,529.57|
|5-Aug-22|RB Fitness|_Hut hire_|£66.00||£58,595.57|
|5-Aug-22|Slimming World|_Hut hire_|£95.00||£58,690.57|
|5-Aug-22|Uniform|_Uniform_|£16.00||£58,706.57|
|8-Aug-22|Mileage|_Camp expenses_||£18.50|£58,688.07|
|8-Aug-22|Camp|_Camp_|£15.00||£58,703.07|
|8-Aug-22|Camp|_Camp_|£15.00||£58,718.07|
|8-Aug-22|Camp|_Camp_|£15.00||£58,733.07|
|8-Aug-22|Camp|_Camp_|£15.00||£58,748.07|
|9-Aug-22|EDF|_Electricity_||£391.26|£58,356.81|
|10-Aug-22|Sewing Group|_Hut hire_|£60.00||£58,416.81|
|15-Aug-22|Tent poles|_Equipment_||£37.40|£58,379.41|
|16-Aug-22|Mileage|_Camp expenses_||£15.75|£58,363.66|
|16-Aug-22|Slimming World|_Hut hire_|£80.00||£58,443.66|
|17-Aug-22|Dining shelters|_Equipment_||£970.00|£57,473.66|
|17-Aug-22|Camp|_Camp_|£5.00||£57,478.66|
|17-Aug-22|Camp|_Camp_|£5.00||£57,483.66|
|17-Aug-22|Camp|_Camp_|£5.00||£57,488.66|
|17-Aug-22|Camp|_Camp_|£10.00||£57,498.66|
|17-Aug-22|Camp|_Camp_|£15.00||£57,513.66|
|17-Aug-22|Camp|_Camp_|£5.00||£57,518.66|
|17-Aug-22|Camp|_Camp_|£5.00||£57,523.66|
|17-Aug-22|Camp|_Camp_|£15.00||£57,538.66|
|17-Aug-22|Camp|_Camp_|£5.00||£57,543.66|
|17-Aug-22|Camp|_Camp_|£15.00||£57,558.66|
|18-Aug-22|Camp|_Camp_|£10.00||£57,568.66|
|19-Aug-22|Camp|_Camp_|£10.00||£57,578.66|
|19-Aug-22|Slimming World|_Hut hire_|£80.00||£57,658.66|
|19-Aug-22|Camp|_Camp_|£5.00||£57,663.66|
|22-Aug-22|Camp|_Camp_|£5.00||£57,668.66|
|22-Aug-22|Uniform|_Uniform_|£20.00||£57,688.66|
|22-Aug-22|Hut hire|_Hut hire_|£32.00||£57,720.66|
|23-Aug-22|EDF|_Electricity_||£97.00|£57,623.66|
|23-Aug-22|Easy Fundraising|_Donations_|£27.33||£57,650.99|
|23-Aug-22|Camp|_Camp_|£15.00||£57,665.99|
|23-Aug-22|Camp|_Camp_|£15.00||£57,680.99|
|25-Aug-22|Camp|_Camp_|£16.00||£57,696.99|
|26-Aug-22|Slimming World|_Hut hire_|£80.00||£57,776.99|
|30-Aug-22|Camp|_Camp_|£10.00||£57,786.99|
|30-Aug-22|Subs|_Subs_|£30.00||£57,816.99|
|---|---|---|---|---|---|
|30-Aug-22|Subs|_Subs_|£16.00||£57,832.99|
|1-Sep-22|Water|_Water_||£1.50|£57,831.49|
|1-Sep-22|Camp|_Camp_|£5.00||£57,836.49|
|2-Sep-22|Camp|_Camp_|£10.00||£57,846.49|
|2-Sep-22|Camp|_Camp_|£5.00||£57,851.49|
|5-Sep-22|Sewing Group|_Hut hire_|£60.00||£57,911.49|
|5-Sep-22|Camp|_Camp_|£5.00||£57,916.49|
|5-Sep-22|Subs|_Subs_|£30.00||£57,946.49|
|5-Sep-22|Subs|_Subs_|£30.00||£57,976.49|
|5-Sep-22|Camp|_Camp_|£10.00||£57,986.49|
|5-Sep-22|Camp|_Camp_|£10.00||£57,996.49|
|5-Sep-22|Choose 2 Lose|_Hut hire_|£91.00||£58,087.49|
|5-Sep-22|Subs|_Subs_|£30.00||£58,117.49|
|5-Sep-22|Subs|_Subs_|£30.00||£58,147.49|
|5-Sep-22|Subs|_Subs_|£30.00||£58,177.49|
|5-Sep-22|Subs|_Subs_|£30.00||£58,207.49|
|5-Sep-22|Subs|_Subs_|£30.00||£58,237.49|
|6-Sep-22|Subs|_Subs_|£30.00||£58,267.49|
|6-Sep-22|Hut hire|_Hut hire_|£40.00||£58,307.49|
|6-Sep-22|Camp|_Camp_|£5.00||£58,312.49|
|6-Sep-22|Subs|_Subs_|£30.00||£58,342.49|
|7-Sep-22|Subs|_Subs_|£30.00||£58,372.49|
|7-Sep-22|Subs|_Subs_|£30.00||£58,402.49|
|7-Sep-22|Moo Music|_Hut hire_|£117.00||£58,519.49|
|8-Sep-22|Scout Exp fees|_Camp expenses_||£80.00|£58,439.49|
|8-Sep-22|Camp|_Camp_|£5.00||£58,444.49|
|8-Sep-22|Subs|_Subs_|£30.00||£58,474.49|
|8-Sep-22|Slimming World|_Hut hire_|£80.00||£58,554.49|
|8-Sep-22|Camp|_Camp_|£5.00||£58,559.49|
|9-Sep-22|Handdryers|_Hut expenses_||£800.00|£57,759.49|
|9-Sep-22|Camp|_Camp_|£5.00||£57,764.49|
|9-Sep-22|Hut hire|_Hut hire_|£28.00||£57,792.49|
|9-Sep-22|Camp|_Camp_|£5.00||£57,797.49|
|9-Sep-22|Subs|_Subs_|£30.00||£57,827.49|
|9-Sep-22|Camp|_Camp_|£5.00||£57,832.49|
|9-Sep-22|Camp|_Camp_|£5.00||£57,837.49|
|12-Sep-22|Subs|_Subs_|£60.00||£57,897.49|
|12-Sep-22|Tiny Toes|_Hut hire_|£78.00||£57,975.49|
|12-Sep-22|Subs|_Subs_|£5.00||£57,980.49|
|12-Sep-22|Subs|_Subs_|£30.00||£58,010.49|
|12-Sep-22|Subs|_Subs_|£30.00||£58,040.49|
|13-Sep-22|Hut hire|_Hut hire_|£16.00||£58,056.49|
|13-Sep-22|Subs|_Subs_|£30.00||£58,086.49|
|14-Sep-22|Uniform|_Uniform_|£15.50||£58,101.99|
|15-Sep-22|Subs|_Subs_|£30.00||£58,131.99|
|15-Sep-22|Subs|_Subs_|£30.00||£58,161.99|
|15-Sep-22|Subs|_Subs_|£30.00||£58,191.99|
|15-Sep-22|Slimming World|_Hut hire_|£86.25||£58,278.24|
|---|---|---|---|---|---|
|15-Sep-22|Subs|_Subs_|£30.00||£58,308.24|
|20-Sep-22|RB Fitness|_Hut hire_|£113.75||£58,421.99|
|20-Sep-22|Subs|_Subs_|£30.00||£58,451.99|
|20-Sep-22|Subs|_Subs_|£30.00||£58,481.99|
|20-Sep-22|Subs|_Subs_|£30.00||£58,511.99|
|20-Sep-22|Slimming World|_Hut hire_|£86.25||£58,598.24|
|21-Sep-22|Salvation Army|_Donations_||£114.32|£58,483.92|
|21-Sep-22|Cornwall Air Ambulance|_Donations_||£114.32|£58,369.60|
|21-Sep-22|Subs|_Subs_|£54.00||£58,423.60|
|21-Sep-22|Subs|_Subs_|£30.00||£58,453.60|
|21-Sep-22|Subs|_Subs_|£30.00||£58,483.60|
|21-Sep-22|Subs|_Subs_|£30.00||£58,513.60|
|21-Sep-22|Slimming World|_Hut hire_|£86.25||£58,599.85|
|22-Sep-22|Subs|_Subs_|£30.00||£58,629.85|
|22-Sep-22|Hut hire|_Hut hire_|£35.00||£58,664.85|
|22-Sep-22|Subs|_Subs_|£30.00||£58,694.85|
|22-Sep-22|Subs|_Subs_|£30.00||£58,724.85|
|23-Sep-22|EDF|_Electricity_||£97.00|£58,627.85|
|23-Sep-22|Tents|_Equipment_||£191.25|£58,436.60|
|23-Sep-22|Subs|_Subs_|£30.00||£58,466.60|
|23-Sep-22|Subs|_Subs_|£54.00||£58,520.60|
|23-Sep-22|Subs|_Subs_|£24.00||£58,544.60|
|23-Sep-22|Subs|_Subs_|£54.00||£58,598.60|
|23-Sep-22|Subs|_Subs_|£30.00||£58,628.60|
|23-Sep-22|Subs|_Subs_|£30.00||£58,658.60|
|23-Sep-22|Camp|_Camp_|£10.00||£58,668.60|
|23-Sep-22|Camp|_Camp_|£5.00||£58,673.60|
|26-Sep-22|Subs|_Subs_|£22.00||£58,695.60|
|26-Sep-22|Subs|_Subs_|£54.00||£58,749.60|
|26-Sep-22|Subs|_Subs_|£54.00||£58,803.60|
|27-Sep-22|Subs|_Subs_|£30.00||£58,833.60|
|27-Sep-22|Subs|_Subs_|£30.00||£58,863.60|
|27-Sep-22|Subs|_Subs_|£30.00||£58,893.60|
|28-Sep-22|Subs|_Subs_|£55.00||£58,948.60|
|28-Sep-22|Subs|_Subs_|£10.00||£58,958.60|
|28-Sep-22|Subs|_Subs_|£30.00||£58,988.60|
|28-Sep-22|Slimming World|_Hut hire_|£86.25||£59,074.85|
|28-Sep-22|Subs|_Subs_|£30.00||£59,104.85|
|29-Sep-22|Subs|_Subs_|£62.00||£59,166.85|
|29-Sep-22|Subs|_Subs_|£54.00||£59,220.85|
|29-Sep-22|Subs|_Subs_|£45.00||£59,265.85|
|29-Sep-22|Uniform|_Uniform_|£22.00||£59,287.85|
|29-Sep-22|Subs|_Subs_|£30.00||£59,317.85|
|29-Sep-22|Camp|_Camp_|£10.00||£59,327.85|
|29-Sep-22|Subs|_Subs_|£89.00||£59,416.85|
|29-Sep-22|Subs|_Subs_|£30.00||£59,446.85|
|29-Sep-22|Subs|_Subs_|£30.00||£59,476.85|
|30-Sep-22|Uniform|_Uniform_||£364.05|£59,112.80|
|---|---|---|---|---|---|
|30-Sep-22|100 Club|_100 Club_||£8.00|£59,104.80|
|30-Sep-22|Hut hire|_Hut hire_|£16.00||£59,120.80|
|30-Sep-22|Subs|_Subs_|£56.00||£59,176.80|
|30-Sep-22|Subs|_Subs_|£38.00||£59,214.80|
|30-Sep-22|Camp|_Camp_|£10.00||£59,224.80|
|3-Oct-22|Water|_Water_||£33.50|£59,191.30|
|3-Oct-22|Subs|_Subs_|£54.00||£59,245.30|
|3-Oct-22|Subs|_Subs_|£30.00||£59,275.30|
|3-Oct-22|Subs|_Subs_|£52.00||£59,327.30|
|5-Oct-22|Subs|_Subs_|£40.00||£59,367.30|
|5-Oct-22|Girl Guides|_Hut hire_|£103.00||£59,470.30|
|5-Oct-22|Uniform|_Uniform_|£22.00||£59,492.30|
|5-Oct-22|Slimming World|_Hut hire_|£86.25||£59,578.55|
|6-Oct-22|Subs|_Subs_|£55.00||£59,633.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,663.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,693.55|
|6-Oct-22|Subs|_Subs_|£60.00||£59,753.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,783.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,813.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,843.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,873.55|
|6-Oct-22|Hut hire|_Hut hire_|£52.00||£59,925.55|
|6-Oct-22|Subs|_Subs_|£30.00||£59,955.55|
|7-Oct-22|Subs|_Subs_|£60.00||£60,015.55|
|7-Oct-22|Subs|_Subs_|£30.00||£60,045.55|
|7-Oct-22|Uniform|_Uniform_|£16.00||£60,061.55|
|10-Oct-22|Badges|_Uniform_||£6.57|£60,054.98|
|10-Oct-22|Mileage|_Camp expenses_||£74.47|£59,980.51|
|10-Oct-22|ClipnClimb|_Subs_|£12.00||£59,992.51|
|10-Oct-22|Pop up Play|_Hut hire_|£78.00||£60,070.51|
|10-Oct-22|ClipnClimb|_Subs_|£12.00||£60,082.51|
|10-Oct-22|Uniform|_Uniform_|£15.00||£60,097.51|
|10-Oct-22|ClipnClimb|_Subs_|£12.00||£60,109.51|
|10-Oct-22|Hut hire|_Hut hire_|£25.00||£60,134.51|
|10-Oct-22|ClipnClimb|_Subs_|£12.00||£60,146.51|
|11-Oct-22|Subs|_Subs_|£60.00||£60,206.51|
|11-Oct-22|Uniform|_Uniform_|£20.00||£60,226.51|
|11-Oct-22|Subs|_Subs_|£56.00||£60,282.51|
|11-Oct-22|ClipnClimb|_Subs_|£12.00||£60,294.51|
|12-Oct-22|Subs|_Subs_|£30.00||£60,324.51|
|12-Oct-22|ClipnClimb|_Subs_|£12.00||£60,336.51|
|12-Oct-22|Slimming World|_Hut hire_|£86.25||£60,422.76|
|12-Oct-22|ClipnClimb|_Subs_|£12.00||£60,434.76|
|13-Oct-22|Howlett Training|_Hut hire_|£56.00||£60,490.76|
|14-Oct-22|Subs|_Subs_|£29.00||£60,519.76|
|14-Oct-22|Sewing Group|_Hut hire_|£69.00||£60,588.76|
|14-Oct-22|Uniform|_Uniform_|£20.00||£60,608.76|
|14-Oct-22|Slimming World|_Hut hire_|£86.25||£60,695.01|
|---|---|---|---|---|---|
|17-Oct-22|ClipnClimb|_Subs_|£12.00||£60,707.01|
|17-Oct-22|ClipnClimb|_Subs_|£12.00||£60,719.01|
|17-Oct-22|ClipnClimb|_Subs_|£12.00||£60,731.01|
|17-Oct-22|Uniform|_Uniform_|£8.00||£60,739.01|
|17-Oct-22|ClipnClimb|_Subs_|£12.00||£60,751.01|
|17-Oct-22|ClipnClimb|_Subs_|£12.00||£60,763.01|
|18-Oct-22|Camp|_Camp_|£12.00||£60,775.01|
|20-Oct-22|ClipnClimb|_Subs_|£12.00||£60,787.01|
|20-Oct-22|Slimming World|_Hut hire_|£86.25||£60,873.26|
|21-Oct-22|ClipnClimb|_Subs_|£12.00||£60,885.26|
|21-Oct-22|Uniform|_Uniform_|£15.00||£60,900.26|
|21-Oct-22|ClipnClimb|_Subs_|£12.00||£60,912.26|
|21-Oct-22|ClipnClimb|_Subs_|£12.00||£60,924.26|
|24-Oct-22|EDF|_Electricity_||£97.00|£60,827.26|
|24-Oct-22|ClipnClimb|_Subs_|£12.00||£60,839.26|
|24-Oct-22|Christingle|_Subs_|£2.00||£60,841.26|
|24-Oct-22|ClipnClimb|_Subs_|£12.00||£60,853.26|
|24-Oct-22|Bowling|_Subs_|£24.00||£60,877.26|
|24-Oct-22|Christingle|_Subs_|£2.00||£60,879.26|
|24-Oct-22|Sleepover|_Camp_|£10.00||£60,889.26|
|24-Oct-22|Christingle|_Subs_|£2.00||£60,891.26|
|24-Oct-22|ClipnClimb|_Subs_|£12.00||£60,903.26|
|24-Oct-22|ClipnClimb|_Subs_|£12.00||£60,915.26|
|24-Oct-22|ClipnClimb|_Subs_|£12.00||£60,927.26|
|25-Oct-22|Christingle|_Subs_|£2.00||£60,929.26|
|25-Oct-22|Christingle|_Subs_|£4.00||£60,933.26|
|26-Oct-22|Christingle|_Subs_|£2.00||£60,935.26|
|27-Oct-22|Badges|_Uniform_||£18.45|£60,916.81|
|27-Oct-22|ClipnClimb|_Subs_|£2.00||£60,918.81|
|27-Oct-22|Slimming World|_Hut hire_|£86.25||£61,005.06|
|27-Oct-22|Subs|_Subs_|£2.00||£61,007.06|
|28-Oct-22|Christingle|_Subs_|£2.00||£61,009.06|
|28-Oct-22|Camp|_Camp_|£10.00||£61,019.06|
|28-Oct-22|Camp|_Camp_|£10.00||£61,029.06|
|28-Oct-22|Camp|_Camp_|£10.00||£61,039.06|
|28-Oct-22|Camp|_Camp_|£10.00||£61,049.06|
|28-Oct-22|Camp|_Camp_|£10.00||£61,059.06|
|28-Oct-22|Christmas party|_Subs_|£4.00||£61,063.06|
|31-Oct-22|Subs|_Subs_|£2.00||£61,065.06|
|31-Oct-22|Uniform|_Uniform_|£34.00||£61,099.06|
|31-Oct-22|Girl Guides|_Hut hire_|£103.00||£61,202.06|
|31-Oct-22|Uniform|_Uniform_|£20.00||£61,222.06|
|31-Oct-22|Camp|_Camp_|£10.00||£61,232.06|
|31-Oct-22|Christingle|_Subs_|£2.00||£61,234.06|
|1-Nov-22|Water|_Water_||£33.50|£61,200.56|
|1-Nov-22|Raffle tickets|_Raffle_||£34.00|£61,166.56|
|1-Nov-22|Camp|_Camp_|£10.00||£61,176.56|
|1-Nov-22|Christmas party|_Subs_|£2.00|£61,178.56|
|---|---|---|---|---|
|1-Nov-22|Uniform|_Uniform_|£15.00|£61,193.56|
|1-Nov-22|Tiny Toes|_Hut hire_|£91.00|£61,284.56|
|1-Nov-22|ClipnClimb|_Subs_|£2.00|£61,286.56|
|1-Nov-22|Camp|_Camp_|£10.00|£61,296.56|
|2-Nov-22|RB Fitness|_Hut hire_|£45.50|£61,342.06|
|2-Nov-22|RB Fitness|_Hut hire_|£113.75|£61,455.81|
|2-Nov-22|Pop up Play|_Hut hire_|£39.00|£61,494.81|
|2-Nov-22|Christingle|_Subs_|£2.00|£61,496.81|
|2-Nov-22|Moo Music|_Hut hire_|£117.00|£61,613.81|
|2-Nov-22|Christingle|_Subs_|£2.00|£61,615.81|
|2-Nov-22|Camp|_Camp_|£10.00|£61,625.81|
|3-Nov-22|Christingle|_Subs_|£2.00|£61,627.81|
|3-Nov-22|Camp|_Camp_|£10.00|£61,637.81|
|3-Nov-22|Camp|_Camp_|£10.00|£61,647.81|
|4-Nov-22|Camp|_Camp_|£10.00|£61,657.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,660.81|
|7-Nov-22|Christingle|_Subs_|£2.00|£61,662.81|
|7-Nov-22|Sewing Group|_Hut hire_|£64.00|£61,726.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,729.81|
|7-Nov-22|Christingle|_Subs_|£2.00|£61,731.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,734.81|
|7-Nov-22|Party|_Hut hire_|£3.00|£61,737.81|
|7-Nov-22|Christmas party|_Subs_|£5.00|£61,742.81|
|7-Nov-22|Christingle|_Subs_|£2.00|£61,744.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,747.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,750.81|
|7-Nov-22|Camp|_Camp_|£10.00|£61,760.81|
|7-Nov-22|Christingle|_Subs_|£2.00|£61,762.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,765.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,768.81|
|7-Nov-22|Subs|_Subs_|£3.00|£61,771.81|
|7-Nov-22|Christmas party|_Subs_|£6.00|£61,777.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,780.81|
|7-Nov-22|Subs|_Subs_|£4.00|£61,784.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,787.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,790.81|
|7-Nov-22|Choose 2 Lose|_Hut hire_|£104.00|£61,894.81|
|7-Nov-22|Christingle|_Subs_|£2.00|£61,896.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,899.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,902.81|
|7-Nov-22|Subs|_Subs_|£6.00|£61,908.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,911.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,914.81|
|7-Nov-22|Blanket|_Uniform_|£40.00|£61,954.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,957.81|
|7-Nov-22|Christmas party|_Subs_|£3.00|£61,960.81|
|8-Nov-22|Squirrels - transfer in|_Transfer in_|£302.00|£62,262.81|
|8-Nov-22|Beavers - transfer in|_Transfer in_|£721.35||£62,984.16|
|---|---|---|---|---|---|
|8-Nov-22|Cubs - transfer in|_Transfer in_|£315.50||£63,299.66|
|8-Nov-22|Scouts - transfer in|_Transfer in_|£335.88||£63,635.54|
|8-Nov-22|Stationery (raffle tickets)|_Donations_||£0.50|£63,635.04|
|8-Nov-22|Christmas party|_Subs_|£3.00||£63,638.04|
|8-Nov-22|Party|_Hut hire_|£3.00||£63,641.04|
|8-Nov-22|Hut hire|_Hut hire_|£16.00||£63,657.04|
|9-Nov-22|Christmas party|_Subs_|£3.00||£63,660.04|
|9-Nov-22|Girl Guides|_Hut hire_|£167.00||£63,827.04|
|10-Nov-22|Insurance|_Insurance_||£659.04|£63,168.00|
|10-Nov-22|Camp|_Camp_|£10.00||£63,178.00|
|11-Nov-22|Christmas party|_Subs_|£3.00||£63,181.00|
|14-Nov-22|Christmas party|_Subs_|£6.00||£63,187.00|
|14-Nov-22|Camp|_Camp_|£16.00||£63,203.00|
|14-Nov-22|Christingle|_Subs_|£4.00||£63,207.00|
|14-Nov-22|Camp|_Camp_|£10.00||£63,217.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,219.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,221.00|
|14-Nov-22|Christmas party|_Subs_|£6.00||£63,227.00|
|14-Nov-22|Camp|_Camp_|£10.00||£63,237.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,239.00|
|14-Nov-22|Christmas party|_Subs_|£3.00||£63,242.00|
|14-Nov-22|Christmas party|_Subs_|£3.00||£63,245.00|
|14-Nov-22|Uniform|_Uniform_|£22.00||£63,267.00|
|14-Nov-22|Camp|_Camp_|£26.00||£63,293.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,295.00|
|14-Nov-22|Christingle|_Subs_|£4.00||£63,299.00|
|14-Nov-22|Party|_Hut hire_|£3.00||£63,302.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,304.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,306.00|
|14-Nov-22|Christingle|_Subs_|£4.00||£63,310.00|
|14-Nov-22|Christmas party|_Subs_|£3.00||£63,313.00|
|14-Nov-22|Camp|_Camp_|£5.00||£63,318.00|
|14-Nov-22|Camp|_Camp_|£10.00||£63,328.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,330.00|
|14-Nov-22|Christmas party|_Subs_|£3.00||£63,333.00|
|14-Nov-22|Camp|_Camp_|£10.00||£63,343.00|
|14-Nov-22|Christmas party|_Subs_|£3.00||£63,346.00|
|14-Nov-22|Christingle|_Subs_|£2.00||£63,348.00|
|14-Nov-22|Christmas party|_Subs_|£3.00||£63,351.00|
|15-Nov-22|Christmas party|_Subs_|£3.00||£63,354.00|
|15-Nov-22|Christingle|_Subs_|£2.00||£63,356.00|
|15-Nov-22|Christmas party|_Subs_|£3.00||£63,359.00|
|15-Nov-22|Slimming World|_Hut hire_|£86.25||£63,445.25|
|15-Nov-22|Christingle|_Subs_|£2.00||£63,447.25|
|15-Nov-22|Christmas party|_Subs_|£3.00||£63,450.25|
|15-Nov-22|Christmas party|_Subs_|£3.00||£63,453.25|
|16-Nov-22|Christmas party|_Subs_|£5.00||£63,458.25|
|17-Nov-22|Hut hire|_Hut hire_|£52.00||£63,510.25|
|---|---|---|---|---|---|
|18-Nov-22|Camp|_Camp_|£16.00||£63,526.25|
|18-Nov-22|Camp|_Camp_|£10.00||£63,536.25|
|18-Nov-22|Christmas party|_Subs_|£3.00||£63,539.25|
|21-Nov-22|Camp|_Camp_|£20.00||£63,559.25|
|21-Nov-22|Camp|_Camp_|£10.00||£63,569.25|
|21-Nov-22|Camp|_Camp_|£10.00||£63,579.25|
|21-Nov-22|Slimming World|_Hut hire_|£86.25||£63,665.50|
|21-Nov-22|Christmas party|_Subs_|£3.00||£63,668.50|
|21-Nov-22|Camp|_Camp_|£10.00||£63,678.50|
|21-Nov-22|Camp|_Camp_|£10.00||£63,688.50|
|21-Nov-22|Camp|_Camp_|£10.00||£63,698.50|
|21-Nov-22|Camp|_Camp_|£10.00||£63,708.50|
|21-Nov-22|Camp|_Camp_|£10.00||£63,718.50|
|21-Nov-22|Christmas party|_Subs_|£3.00||£63,721.50|
|21-Nov-22|Camp|_Camp_|£20.00||£63,741.50|
|22-Nov-22|Christmas party|_Subs_|£3.00||£63,744.50|
|22-Nov-22|Camp|_Camp_|£10.00||£63,754.50|
|23-Nov-22|EDF|_Electricity_||£97.00|£63,657.50|
|23-Nov-22|Camp|_Camp_|£10.00||£63,667.50|
|23-Nov-22|Camp|_Camp_|£10.00||£63,677.50|
|23-Nov-22|Camp|_Camp_|£10.00||£63,687.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,697.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,707.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,717.50|
|28-Nov-22|Christmas party|_Subs_|£6.00||£63,723.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,733.50|
|28-Nov-22|Christmas party|_Subs_|£3.00||£63,736.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,746.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,756.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,766.50|
|28-Nov-22|Christmas party|_Subs_|£3.00||£63,769.50|
|28-Nov-22|Camp|_Camp_|£10.00||£63,779.50|
|28-Nov-22|Christmas party|_Subs_|£3.00||£63,782.50|
|28-Nov-22|Christmas party|_Subs_|£3.00||£63,785.50|
|29-Nov-22|Camp|_Camp_|£10.00||£63,795.50|
|29-Nov-22|Christmas party|_Subs_|£3.00||£63,798.50|
|30-Nov-22|Camp|_Camp_|£10.00||£63,808.50|
|1-Dec-22|Water|_Water_||£33.50|£63,775.00|
|1-Dec-22|Camp|_Camp_|£10.00||£63,785.00|
|2-Dec-22|Sewing Group|_Hut hire_|£32.00||£63,817.00|
|2-Dec-22|Raffle proceeds|_Raffle_|£55.00||£63,872.00|
|5-Dec-22|Camp|_Camp_|£10.00||£63,882.00|
|6-Dec-22|Camp|_Camp_|£10.00||£63,892.00|
|7-Dec-22|Camp|_Camp_|£10.00||£63,902.00|
|7-Dec-22|Slimming World|_Hut hire_|£86.25||£63,988.25|
|8-Dec-22|Camp|_Camp_|£10.00||£63,998.25|
|13-Dec-22|Camp|_Camp_|£10.00||£64,008.25|
|15-Dec-22|Slimming World|_Hut hire_|£86.25||£64,094.50|
|---|---|---|---|---|---|
|21-Dec-22|Slimming World|_Hut hire_|£86.25||£64,180.75|
|23-Dec-22|EDF|_Electricity_||£97.00|£64,083.75|
|28-Dec-22|Sewing Group|_Hut hire_|£64.00||£64,147.75|
|28-Dec-22|Subs|_Subs_|£30.00||£64,177.75|
|28-Dec-22|Subs|_Subs_|£30.00||£64,207.75|
|28-Dec-22|Camp|_Camp_|£25.00||£64,232.75|
|28-Dec-22|Camp|_Camp_|£10.00||£64,242.75|
|28-Dec-22|Subs|_Subs_|£30.00||£64,272.75|
|28-Dec-22|Camp|_Camp_|£24.00||£64,296.75|
|29-Dec-22|Subs|_Subs_|£30.00||£64,326.75|
|30-Dec-22|Camp|_Camp_|£10.00||£64,336.75|
|30-Dec-22|Camp|_Camp_|£10.00||£64,346.75|
|3-Jan-23|Water|_Water_||£33.50|£64,313.25|
|3-Jan-23|Girl Guides|_Hut hire_|£72.00||£64,385.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,415.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,445.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,475.25|
|3-Jan-23|Subs|_Subs_|£27.00||£64,502.25|
|3-Jan-23|Subs|_Subs_|£60.00||£64,562.25|
|3-Jan-23|Subs|_Subs_|£60.00||£64,622.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,652.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,682.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,712.25|
|3-Jan-23|Subs|_Subs_|£30.00||£64,742.25|
|4-Jan-23|Subs|_Subs_|£30.00||£64,772.25|
|4-Jan-23|Camp|_Camp_|£10.00||£64,782.25|
|4-Jan-23|Subs|_Subs_|£30.00||£64,812.25|
|4-Jan-23|Tiny Toes|_Hut hire_|£78.00||£64,890.25|
|4-Jan-23|Camp|_Camp_|£10.00||£64,900.25|
|4-Jan-23|Camp|_Camp_|£10.00||£64,910.25|
|4-Jan-23|Subs|_Subs_|£30.00||£64,940.25|
|5-Jan-23|Slimming World|_Hut hire_|£73.25||£65,013.50|
|5-Jan-23|Subs|_Subs_|£30.00||£65,043.50|
|6-Jan-23|Slimming World|_Hut hire_|£86.00||£65,129.50|
|6-Jan-23|Subs|_Subs_|£30.00||£65,159.50|
|6-Jan-23|Camp|_Camp_|£20.00||£65,179.50|
|9-Jan-23|RB Fitness|_Hut hire_|£146.25||£65,325.75|
|9-Jan-23|Pop up Play|_Hut hire_|£156.00||£65,481.75|
|9-Jan-23|Sewing Group|_Hut hire_|£5.00||£65,486.75|
|9-Jan-23|Camp|_Camp_|£10.00||£65,496.75|
|9-Jan-23|Moo Music|_Hut hire_|£97.50||£65,594.25|
|9-Jan-23|Camp|_Camp_|£15.00||£65,609.25|
|9-Jan-23|Subs|_Subs_|£30.00||£65,639.25|
|9-Jan-23|Camp|_Camp_|£10.00||£65,649.25|
|9-Jan-23|Camp|_Camp_|£10.00||£65,659.25|
|9-Jan-23|Camp|_Camp_|£10.00||£65,669.25|
|9-Jan-23|Camp|_Camp_|£10.00||£65,679.25|
|9-Jan-23|Subs|_Subs_|£30.00||£65,709.25|
|---|---|---|---|---|---|
|9-Jan-23|Camp|_Camp_|£10.00||£65,719.25|
|9-Jan-23|Camp|_Camp_|£10.00||£65,729.25|
|10-Jan-23|Camp|_Camp_|£40.00||£65,769.25|
|10-Jan-23|Subs|_Subs_|£30.00||£65,799.25|
|10-Jan-23|Subs|_Subs_|£30.00||£65,829.25|
|10-Jan-23|Camp|_Camp_|£40.00||£65,869.25|
|10-Jan-23|Subs|_Subs_|£30.00||£65,899.25|
|10-Jan-23|Subs|_Subs_|£108.00||£66,007.25|
|10-Jan-23|Camp|_Camp_|£40.00||£66,047.25|
|10-Jan-23|Subs|_Subs_|£30.00||£66,077.25|
|10-Jan-23|Camp|_Camp_|£40.00||£66,117.25|
|10-Jan-23|Camp|_Camp_|£40.00||£66,157.25|
|11-Jan-23|Classic Fire|_Hut expenses_||£214.80|£65,942.45|
|11-Jan-23|Camp|_Camp_|£40.00||£65,982.45|
|11-Jan-23|Subs|_Subs_|£30.00||£66,012.45|
|11-Jan-23|Slimming World|_Hut hire_|£43.25||£66,055.70|
|11-Jan-23|Camp|_Camp_|£40.00||£66,095.70|
|12-Jan-23|Subs|_Subs_|£60.00||£66,155.70|
|12-Jan-23|Subs|_Subs_|£30.00||£66,185.70|
|12-Jan-23|Subs|_Subs_|£30.00||£66,215.70|
|12-Jan-23|Subs|_Subs_|£30.00||£66,245.70|
|12-Jan-23|Camp|_Camp_|£10.00||£66,255.70|
|13-Jan-23|Camp|_Camp_|£10.00||£66,265.70|
|13-Jan-23|Christingle|_Subs_|£2.00||£66,267.70|
|13-Jan-23|Subs|_Subs_|£30.00||£66,297.70|
|13-Jan-23|Subs|_Subs_|£30.00||£66,327.70|
|13-Jan-23|Camp|_Camp_|£40.00||£66,367.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,377.70|
|16-Jan-23|Camp|_Camp_|£20.00||£66,397.70|
|16-Jan-23|Camp|_Camp_|£40.00||£66,437.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,447.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,457.70|
|16-Jan-23|Choose 2 Lose|_Hut hire_|£78.00||£66,535.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,545.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,555.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,565.70|
|16-Jan-23|Camp|_Camp_|£40.00||£66,605.70|
|16-Jan-23|Subs|_Subs_|£30.00||£66,635.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,645.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,655.70|
|16-Jan-23|Slimming World|_Hut hire_|£43.00||£66,698.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,708.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,718.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,728.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,738.70|
|16-Jan-23|Camp|_Camp_|£10.00||£66,748.70|
|16-Jan-23|Camp|_Camp_|£40.00||£66,788.70|
|16-Jan-23|Camp|_Camp_|£40.00||£66,828.70|
|---|---|---|---|---|---|
|17-Jan-23|Subs|_Subs_|£54.00||£66,882.70|
|17-Jan-23|Subs|_Subs_|£30.00||£66,912.70|
|18-Jan-23|Slimming World|_Hut hire_|£43.25||£66,955.95|
|19-Jan-23|Subs|_Subs_|£30.00||£66,985.95|
|19-Jan-23|Camp|_Camp_|£10.00||£66,995.95|
|19-Jan-23|Subs|_Subs_|£55.00||£67,050.95|
|19-Jan-23|Subs|_Subs_|£30.00||£67,080.95|
|19-Jan-23|Subs|_Subs_|£30.00||£67,110.95|
|19-Jan-23|Subs|_Subs_|£60.00||£67,170.95|
|19-Jan-23|Slimming World|_Hut hire_|£43.00||£67,213.95|
|20-Jan-23|Subs|_Subs_|£40.00||£67,253.95|
|20-Jan-23|Subs|_Subs_|£30.00||£67,283.95|
|20-Jan-23|Subs|_Subs_|£30.00||£67,313.95|
|23-Jan-23|EDF|_Electricity_||£97.00|£67,216.95|
|23-Jan-23|Subs|_Subs_|£56.00||£67,272.95|
|23-Jan-23|Subs|_Subs_|£30.00||£67,302.95|
|23-Jan-23|Camp|_Camp_|£10.00||£67,312.95|
|23-Jan-23|Camp|_Camp_|£10.00||£67,322.95|
|23-Jan-23|Subs|_Subs_|£32.00||£67,354.95|
|23-Jan-23|Subs|_Subs_|£30.00||£67,384.95|
|23-Jan-23|Subs|_Subs_|£40.00||£67,424.95|
|23-Jan-23|Subs|_Subs_|£27.00||£67,451.95|
|23-Jan-23|Subs|_Subs_|£55.00||£67,506.95|
|24-Jan-23|Christingle|_Activities_||£126.00|£67,380.95|
|24-Jan-23|Subs|_Subs_|£56.00||£67,436.95|
|24-Jan-23|Subs|_Subs_|£55.00||£67,491.95|
|24-Jan-23|Camp|_Camp_|£10.00||£67,501.95|
|24-Jan-23|Subs|_Subs_|£30.00||£67,531.95|
|25-Jan-23|Girl Guides|_Hut hire_|£136.00||£67,667.95|
|26-Jan-23|Camp|_Camp_|£20.00||£67,687.95|
|26-Jan-23|Camp|_Camp_|£10.00||£67,697.95|
|26-Jan-23|Slimming World|_Hut hire_|£43.00||£67,740.95|
|26-Jan-23|Camp|_Camp_|£10.00||£67,750.95|
|26-Jan-23|Camp|_Camp_|£10.00||£67,760.95|
|26-Jan-23|Camp|_Camp_|£10.00||£67,770.95|
|26-Jan-23|Slimming World|_Hut hire_|£43.00||£67,813.95|
|26-Jan-23|Subs|_Subs_|£30.00||£67,843.95|
|26-Jan-23|Camp|_Camp_|£10.00||£67,853.95|
|26-Jan-23|Camp|_Camp_|£10.00||£67,863.95|
|27-Jan-23|Camp|_Camp_|£20.00||£67,883.95|
|27-Jan-23|Subs|_Subs_|£30.00||£67,913.95|
|27-Jan-23|Subs|_Subs_|£60.00||£67,973.95|
|27-Jan-23|Subs|_Subs_|£30.00||£68,003.95|
|27-Jan-23|Camp|_Camp_|£10.00||£68,013.95|
|27-Jan-23|Subs|_Subs_|£30.00||£68,043.95|
|27-Jan-23|Camp|_Camp_|£10.00||£68,053.95|
|27-Jan-23|Subs|_Subs_|£30.00||£68,083.95|
|27-Jan-23|Subs|_Subs_|£27.00||£68,110.95|
|---|---|---|---|---|---|
|27-Jan-23|Camp|_Camp_|£30.00||£68,140.95|
|30-Jan-23|Camp|_Camp_|£10.00||£68,150.95|
|30-Jan-23|Tiny Toes|_Hut hire_|£78.00||£68,228.95|
|30-Jan-23|Slimming World|_Hut hire_|£43.00||£68,271.95|
|30-Jan-23|Camp|_Camp_|£10.00||£68,281.95|
|30-Jan-23|Camp|_Camp_|£30.00||£68,311.95|
|30-Jan-23|Camp|_Camp_|£10.00||£68,321.95|
|31-Jan-23|Amazon|_Donations_|£8.18||£68,330.13|
|31-Jan-23|Girl Guides|_Hut hire_|£103.00||£68,433.13|
|31-Jan-23|Camp|_Camp_|£20.00||£68,453.13|
|31-Jan-23|Camp|_Camp_|£20.00||£68,473.13|
|1-Feb-23|Water|_Water_||£33.50|£68,439.63|
|1-Feb-23|HMRC Gift Aid|_Gift Aid_|£1,033.80||£69,473.43|
|1-Feb-23|Subs|_Subs_|£30.00||£69,503.43|
|2-Feb-23|Subs|_Subs_|£30.00||£69,533.43|
|2-Feb-23|Subs|_Subs_|£55.00||£69,588.43|
|2-Feb-23|Camp|_Camp_|£30.00||£69,618.43|
|2-Feb-23|Camp|_Camp_|£10.00||£69,628.43|
|2-Feb-23|Subs|_Subs_|£30.00||£69,658.43|
|2-Feb-23|Subs|_Subs_|£30.00||£69,688.43|
|2-Feb-23|Subs|_Subs_|£30.00||£69,718.43|
|2-Feb-23|Subs|_Subs_|£30.00||£69,748.43|
|2-Feb-23|Slimming World|_Hut hire_|£43.00||£69,791.43|
|2-Feb-23|Subs|_Subs_|£55.00||£69,846.43|
|3-Feb-23|Camp|_Camp_|£10.00||£69,856.43|
|3-Feb-23|Subs|_Subs_|£30.00||£69,886.43|
|3-Feb-23|Subs|_Subs_|£30.00||£69,916.43|
|3-Feb-23|Subs|_Subs_|£30.00||£69,946.43|
|3-Feb-23|Subs|_Subs_|£60.00||£70,006.43|
|3-Feb-23|Subs|_Subs_|£30.00||£70,036.43|
|6-Feb-23|Sewing Group|_Hut hire_|£65.00||£70,101.43|
|6-Feb-23|Uniform|_Uniform_|£15.00||£70,116.43|
|6-Feb-23|Slimming World|_Hut hire_|£43.00||£70,159.43|
|6-Feb-23|Subs|_Subs_|£30.00||£70,189.43|
|8-Feb-23|Resurfacing outside hut|_Hut expenses_||£3,150.00|£67,039.43|
|8-Feb-23|Uniform|_Uniform_||£40.00|£66,999.43|
|8-Feb-23|Subs|_Subs_|£30.00||£67,029.43|
|8-Feb-23|Subs|_Subs_|£30.00||£67,059.43|
|8-Feb-23|Subs|_Subs_|£30.00||£67,089.43|
|8-Feb-23|Subs|_Subs_|£30.00||£67,119.43|
|8-Feb-23|ClipnClimb|_Subs_|£24.00||£67,143.43|
|9-Feb-23|Expenses|_Hut expenses_||£2,486.48|£64,656.95|
|9-Feb-23|Slimming World|_Hut hire_|£43.00||£64,699.95|
|9-Feb-23|Camp|_Camp_|£22.00||£64,721.95|
|10-Feb-23|Subs|_Subs_|£30.00||£64,751.95|
|13-Feb-23|Slimming World|_Hut hire_|£43.00||£64,794.95|
|13-Feb-23|Camp|_Camp_|£10.00||£64,804.95|
|14-Feb-23|Easy Fundraising|_Donations_|£23.57||£64,828.52|
|---|---|---|---|---|---|
|14-Feb-23|Moo Music|_Hut hire_|£130.00||£64,958.52|
|15-Feb-23|Blanket|_Uniform_|£22.00||£64,980.52|
|15-Feb-23|Camp|_Camp_|£10.00||£64,990.52|
|16-Feb-23|Subs|_Subs_|£54.00||£65,044.52|
|16-Feb-23|Slimming World|_Hut hire_|£43.00||£65,087.52|
|17-Feb-23|Bowling|_Subs_|£15.00||£65,102.52|
|17-Feb-23|Bowling|_Subs_|£15.00||£65,117.52|
|17-Feb-23|Bowling|_Subs_|£15.00||£65,132.52|
|20-Feb-23|Camp|_Camp_|£10.00||£65,142.52|
|20-Feb-23|Bowling|_Subs_|£15.00||£65,157.52|
|20-Feb-23|Choose 2 Lose|_Hut hire_|£91.00||£65,248.52|
|20-Feb-23|Bowling|_Subs_|£15.00||£65,263.52|
|20-Feb-23|Slimming World|_Hut hire_|£43.00||£65,306.52|
|21-Feb-23|Bowling|_Subs_|£15.00||£65,321.52|
|21-Feb-23|Bowling|_Subs_|£15.00||£65,336.52|
|21-Feb-23|Bowling|_Subs_|£15.00||£65,351.52|
|22-Feb-23|Nine Ashes camp|_Camp expenses_||£792.00|£64,559.52|
|22-Feb-23|Bowling|_Subs_|£15.00||£64,574.52|
|22-Feb-23|Bowling|_Subs_|£15.00||£64,589.52|
|22-Feb-23|Bowling|_Subs_|£15.00||£64,604.52|
|22-Feb-23|Bowling|_Subs_|£15.00||£64,619.52|
|23-Feb-23|EDF|_Electricity_||£97.00|£64,522.52|
|23-Feb-23|Slimming World|_Hut hire_|£43.00||£64,565.52|
|23-Feb-23|Hut hire|_Hut hire_|£32.00||£64,597.52|
|24-Feb-23|Squirrels - transfer in|_Transfer in_|£47.20||£64,644.72|
|24-Feb-23|Beavers - transfer in|_Transfer in_|£64.00||£64,708.72|
|24-Feb-23|Cubs - transfer in|_Transfer in_|£28.15||£64,736.87|
|24-Feb-23|Scouts - transfer in|_Transfer in_|£80.95||£64,817.82|
|24-Feb-23|Raffle proceeds|_Raffle_|£869.00||£65,686.82|
|24-Feb-23|Hut hire|_Hut hire_|£108.40||£65,795.22|
|24-Feb-23|Blanket|_Uniform_|£22.00||£65,817.22|
|27-Feb-23|Girl Guides|_Hut hire_|£134.00||£65,951.22|
|27-Feb-23|Bowling|_Subs_|£15.00||£65,966.22|
|27-Feb-23|Uniform|_Uniform_|£2.50||£65,968.72|
|27-Feb-23|Bowling|_Subs_|£15.00||£65,983.72|
|27-Feb-23|Slimming World|_Hut hire_|£43.00||£66,026.72|
|27-Feb-23|Bowling|_Subs_|£15.00||£66,041.72|
|28-Feb-23|Fencing|_Hut expenses_||£5,000.00|£61,041.72|
|28-Feb-23|Bowling|_Subs_|£15.00||£61,056.72|
|1-Mar-23|Water|_Water_||£33.50|£61,023.22|
|2-Mar-23|Sewing Group|_Hut hire_|£65.00||£61,088.22|
|2-Mar-23|Bowling|_Subs_|£15.00||£61,103.22|
|2-Mar-23|Bowling|_Subs_|£15.00||£61,118.22|
|2-Mar-23|Slimming World|_Hut hire_|£43.00||£61,161.22|
|3-Mar-23|ClipnClimb|_Activities_||£192.50|£60,968.72|
|3-Mar-23|ClipnClimb|_Activities_||£72.00|£60,896.72|
|3-Mar-23|Bowling|_Subs_|£15.00||£60,911.72|
|3-Mar-23|Bowling|_Subs_|£15.00|£60,926.72|
|---|---|---|---|---|
|6-Mar-23|Camp|_Camp_|£25.00|£60,951.72|
|6-Mar-23|Camp|_Camp_|£10.00|£60,961.72|
|6-Mar-23|Camp|_Camp_|£10.00|£60,971.72|
|6-Mar-23|Camp|_Camp_|£10.00|£60,981.72|
|6-Mar-23|Camp|_Camp_|£10.00|£60,991.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,001.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,011.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,021.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,031.72|
|6-Mar-23|Subs|_Subs_|£10.00|£61,041.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,051.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,061.72|
|6-Mar-23|Camp|_Camp_|£10.00|£61,071.72|
|6-Mar-23|Slimming World|_Hut hire_|£43.00|£61,114.72|
|6-Mar-23|Bowling|_Subs_|£15.00|£61,129.72|
|8-Mar-23|Camp|_Camp_|£10.00|£61,139.72|
|8-Mar-23|Camp|_Camp_|£10.00|£61,149.72|
|8-Mar-23|Camp|_Camp_|£10.00|£61,159.72|
|8-Mar-23|Camp|_Camp_|£10.00|£61,169.72|
|8-Mar-23|Uniform|_Uniform_|£16.00|£61,185.72|
|9-Mar-23|Pop up Play|_Hut hire_|£117.00|£61,302.72|
|9-Mar-23|Subs|_Subs_|£41.00|£61,343.72|
|9-Mar-23|Camp|_Camp_|£10.00|£61,353.72|
|9-Mar-23|Slimming World|_Hut hire_|£39.00|£61,392.72|
|10-Mar-23|Subs|_Subs_|£62.00|£61,454.72|
|10-Mar-23|Camp|_Camp_|£10.00|£61,464.72|
|10-Mar-23|Camp|_Camp_|£10.00|£61,474.72|
|10-Mar-23|Hut hire|_Hut hire_|£45.50|£61,520.22|
|10-Mar-23|Camp|_Camp_|£20.00|£61,540.22|
|10-Mar-23|Camp|_Camp_|£10.00|£61,550.22|
|13-Mar-23|RB Fitness|_Hut hire_|£97.50|£61,647.72|
|13-Mar-23|Subs|_Subs_|£32.00|£61,679.72|
|13-Mar-23|Slimming World|_Hut hire_|£43.00|£61,722.72|
|13-Mar-23|Camp|_Camp_|£10.00|£61,732.72|
|14-Mar-23|Camp|_Camp_|£10.00|£61,742.72|
|14-Mar-23|Camp|_Camp_|£10.00|£61,752.72|
|14-Mar-23|Camp|_Camp_|£10.00|£61,762.72|
|15-Mar-23|Camp|_Camp_|£10.00|£61,772.72|
|16-Mar-23|Camp|_Camp_|£10.00|£61,782.72|
|16-Mar-23|Camp|_Camp_|£10.00|£61,792.72|
|16-Mar-23|Camp|_Camp_|£20.00|£61,812.72|
|16-Mar-23|Slimming World|_Hut hire_|£39.00|£61,851.72|
|17-Mar-23|Camp|_Camp_|£10.00|£61,861.72|
|17-Mar-23|Hut hire|_Hut hire_|£56.00|£61,917.72|
|17-Mar-23|Camp|_Camp_|£10.00|£61,927.72|
|17-Mar-23|Camp|_Camp_|£10.00|£61,937.72|
|17-Mar-23|Camp|_Camp_|£10.00|£61,947.72|
|17-Mar-23|Camp|_Camp_|£10.00||£61,957.72|
|---|---|---|---|---|---|
|17-Mar-23|Camp|_Camp_|£10.00||£61,967.72|
|17-Mar-23|Camp|_Camp_|£10.00||£61,977.72|
|20-Mar-23|Camp|_Camp_|£10.00||£61,987.72|
|20-Mar-23|Slimming World|_Hut hire_|£43.00||£62,030.72|
|20-Mar-23|Camp|_Camp_|£10.00||£62,040.72|
|20-Mar-23|Uniform|_Uniform_|£22.00||£62,062.72|
|21-Mar-23|Uniform|_Uniform_||£513.20|£61,549.52|
|21-Mar-23|Camp|_Camp_|£10.00||£61,559.52|
|21-Mar-23|Camp|_Camp_|£10.00||£61,569.52|
|21-Mar-23|Camp|_Camp_|£10.00||£61,579.52|
|21-Mar-23|Camp|_Camp_|£10.00||£61,589.52|
|21-Mar-23|Camp|_Camp_|£10.00||£61,599.52|
|22-Mar-23|Camp|_Camp_|£10.00||£61,609.52|
|22-Mar-23|Camp|_Camp_|£10.00||£61,619.52|
|23-Mar-23|EDF|_Electricity_||£97.00|£61,522.52|
|23-Mar-23|Slimming World|_Hut hire_|£39.00||£61,561.52|
|24-Mar-23|Camp|_Camp_|£10.00||£61,571.52|
|24-Mar-23|Camp|_Camp_|£10.00||£61,581.52|
|27-Mar-23|Slimming World|_Hut hire_|£43.00||£61,624.52|
|28-Mar-23|Hut signage|_Hut expenses_||£264.00|£61,360.52|
|28-Mar-23|Camp|_Camp_|£10.00||£61,370.52|
|30-Mar-23|Camp|_Camp_|£20.00||£61,390.52|
|30-Mar-23|Camp|_Camp_|£10.00||£61,400.52|
|30-Mar-23|Camp|_Camp_|£10.00||£61,410.52|
|30-Mar-23|Slimming World|_Hut hire_|£39.00||£61,449.52|
|31-Mar-23|Girl Guides|_Hut hire_|£72.00||£61,521.52|
|31-Mar-23|Camp|_Camp_|£10.00||£61,531.52|
_£3,204.03_ £28,644.94 £25,440.91
-£1,895.03 £26,749.91
## **Scouts - Ledger of Payments and Receipts**
## **1st April 2022 to 31st March 2023**
|||_Type_|In||Out|Balance|
|---|---|---|---|---|---|---|
|**Opening Balance**||||||**£32.95**|
|5/6/2022|Camp blanket|_Uniform_||£22.00||£54.95|
|5/6/2022|Subs|_Subs_||£30.00||£84.95|
|5/6/2022|Uniform|_Uniform_||£22.00||£106.95|
|5/27/2022|Subs|_Subs_||£30.00||£136.95|
|5/27/2022|Chip shop hike food|_Consumables_|||£18.80|£118.15|
|5/30/2022|Jubilee|_Camp_||£4.00||£122.15|
|5/30/2022|Subs|_Subs_||£30.00||£152.15|
|5/30/2022|Camp|_Camp_||£32.00||£184.15|
|7/1/2022|Uniform|_Uniform_||£24.00||£208.15|
|7/7/2022|Camp food|_Consumables_|||£47.82|£160.33|
|7/30/2022|Transfer to treasurer|_Bank_|||£127.38|£32.95|
|10/17/2022|Uniform|_Uniform_||£106.50||£139.45|
|10/17/2022|ClipnClimb|_Camp_||£12.00||£151.45|
|10/17/2022|Subs|_Subs_||£90.00||£241.45|
|10/30/2022|Transfer to treasurer|_Bank_|||£208.50|£32.95|
|11/1/2022|Camp|_Camp_||£20.00||£52.95|
|11/1/2022|Uniform|_Uniform_||£22.00||£74.95|
|11/1/2022|Christmas party|_Camp_||£6.00||£80.95|
|2/3/2022|Transfer to treasurer|_Bank_|||£80.95|£0.00|
|3/31/2023|Subs|_Subs_||£60.00||£60.00|
|3/31/2023|Camp|_Camp_||£60.00||£120.00|
|3/31/2023|Fun day|_Camp_||£20.00||£140.00|
|3/31/2023|Bowling|_Camp_||£30.00||£170.00|
|3/31/2023|Uniform|_Uniform_||£5.00||£175.00|
|3/31/2023|Transfer to treasurer|_Bank_|||£175.00|£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
## **Cubs - Ledger of Payments and Receipts**
## **1st April 2022 to 31st March 2023**
|||_Type_|In||Out|Balance|
|---|---|---|---|---|---|---|
|**Opening Balance**||||||**£1.15**|
|4/28/2022|Camp|_Subs_||£120.00||£121.15|
|4/28/2022|Subs|_Subs_||£60.00||£181.15|
|5/5/2022|Jubilee|_Subs_||£2.00||£183.15|
|5/5/2022|Subs|_Subs_||£30.00||£213.15|
|5/5/2022|Invest|_Subs_||£10.00||£223.15|
|5/16/2022|Uniform|_Uniform_||£1.00||£224.15|
|5/19/2022|Jubilee|_Subs_||£6.00||£230.15|
|6/16/2022|Uniform|_Uniform_||£0.50||£230.65|
|7/1/2022|Uniform|_Uniform_||£26.00||£256.65|
|7/31/2022|Transfer to treasurer|_Bank_|||£255.50|£1.15|
|10/17/2022|Subs|_Subs_||£60.00||£61.15|
|10/30/2022|Transfer to treasurer|_Bank_|||£60.00|£1.15|
|11/1/2022|Christingle|_Subs_||£8.00||£9.15|
|11/1/2022|Camp|_Subs_||£10.00||£19.15|
|11/1/2022|Christmas party|_Subs_||£9.00||£28.15|
|2/3/2022|Transfer to treasurer|_Bank_|||£28.15|£0.00|
|3/31/2023|Subs|_Subs_||£120.00||£120.00|
|3/31/2023|Camp|_Subs_||£50.00||£170.00|
|3/31/2023|Uniform|_Uniform_||£17.00||£187.00|
|3/31/2023|Invest|_Subs_||£10.00||£197.00|
|3/31/2023|Transfer to treasurer|_Bank_|||£197.00|£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
|||||||£0.00|
## **Beavers - Ledger of Payments and Receipts**
## **1st April 2022 to 31st March 2023**
|||_Type_|In||Out||Balance|
|---|---|---|---|---|---|---|---|
|**Opening Balance**|||||||**£21.76 Nil in Alison's books**|
|4/28/2022|Subs|_Subs_||110.00|||£131.76|
|5/5/2022|Subs|_Subs_||80.00|||£211.76|
|5/5/2022|Uniform|_Uniform_||10.00|||£221.76|
|5/5/2022|Invest|_Subs_||15.00|||£236.76|
|5/5/2022|Jubilee|_Subs_||2.00|||£238.76|
|5/16/2022|Refund|_Subs_||||10.00|£228.76|
|5/16/2022|Sleepover|_Subs_||10.00|||£238.76|
|5/16/2022|Uniform|_Uniform_||1.00|||£239.76|
|5/19/2022|Uniform|_Uniform_||0.50|||£240.26|
|5/19/2022|Sleepover|_Subs_||20.00|||£260.26|
|5/19/2022|Subs|_Subs_||30.00|||£290.26|
|5/19/2022|Jubilee|_Subs_||12.00|||£302.26|
|6/10/2022|Camp blanket|_Uniform_||20.00|||£322.26|
|6/16/2022|Camp blanket|_Uniform_||20.00|||£342.26|
|6/17/2022|Sleepover food|_Consumables_||||113.41|£228.85|
|7/31/2022|Transfer to treasurer|_Bank_||||228.85|£0.00|
|10/17/2022|Subs|_Subs_||360.00|||£360.00|
|10/17/2022|Sleepover|_Subs_||110.00|||£470.00|
|10/17/2022|Uniform|_Uniform_||22.50|||£492.50|
|10/30/2022|Transfer to treasurer|_Bank_||||492.50|£0.00|
|11/1/2022|Christmas party|_Subs_||24.00|||£24.00|
|11/1/2022|Christingle|_Subs_||10.00|||£34.00|
|11/1/2022|Camp blanket|_Uniform_||20.00|||£54.00|
|11/1/2022|Camp|_Subs_||10.00|||£64.00|
|2/3/2022|Transfer to treasurer|_Bank_||||64.00|£0.00|
|3/31/2023|Subs|_Subs_||150.00|||£150.00|
|3/31/2023|Fun day|_Subs_||20.00|||£170.00|
|3/31/2023|Transfer to treasurer|_Bank_||||170.00|£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
£0.00
£0.00
£0.00
£0.00
## **- Squirrels Ledger of Payments and Receipts**
## **1st April 2022 to 31st March 2023**
|||_Type_|In||Out||Balance|
|---|---|---|---|---|---|---|---|
|**Opening Balance**|||||||**£0.20**|
|4/28/2022|Subs|_Subs_||30.00|||£30.20|
|5/5/2022|Subs|_Subs_||30.00|||£60.20|
|5/9/2022|Subs|_Subs_||30.00|||£90.20|
|5/16/2022|Uniform|_Uniform_||0.50|||£90.70|
|5/16/2022|Jubilee|_Subs_||4.00|||£94.70|
|5/23/2022|Jubilee|_Subs_||2.00|||£96.70|
|7/31/2022|Transfer to treasurer|_Bank_||||96.50|£0.20|
|10/17/2022|Subs|_Subs_||30.00|||£30.20|
|10/17/2022|Subs|_Subs_||30.00|||£60.20|
|10/17/2022|Subs|_Subs_||30.00|||£90.20|
|10/17/2022|Subs|_Subs_||30.00|||£120.20|
|10/17/2022|Invest|_Subs_||10.00|||£130.20|
|10/17/2022|Uniform|_Uniform_||14.00|||£144.20|
|10/17/2022|Subs|_Subs_||30.00|||£174.20|
|10/17/2022|Subs|_Subs_||30.00|||£204.20|
|10/17/2022|Uniform|_Uniform_||1.50|||£205.70|
|10/30/2022|Transfer to treasurer|_Bank_||||205.50|£0.20|
|11/1/2022|Christmas party|_Subs_||15.00|||£15.20|
|11/1/2022|Christingle|_Subs_||£12.00|||£27.20|
|11/1/2022|Camp|_Subs_||£20.00|||£47.20|
|2/3/2022|Transfer to treasurer|_Bank_||||£47.20|£0.00|
|3/31/2023|Subs|_Subs_||£90.00|||£90.00|
|3/31/2023|Fun day|_Subs_||£30.00|||£120.00|
|3/31/2023|Uniform|_Uniform_||£22.50|||£142.50|
|3/31/2023|Transfer to treasurer|_Bank_||||142.50|£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
||||||||£0.00|
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00