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← Chapel-En-Le-Frith Male Voice Choir

2025-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2024 To 30 June 2025

Charity name: Chapel-en-le-Frith Male Voice Choir

Charity registration number: 1041088

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To promote, improve, develop and maintain
public education of the science and art of
music by the presentation of public
concerts and recitals.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 The choir may also assist and support
charitable institutions or purposes as the
committee may determine. To raise funds
for third party charities through
performance and ad hoc concerts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees are aware of the guidance
and take it into account when making a
decision to which the guidance is relevant.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Preparatory rehearsals and workshops to
maintain and improve members’ musical
knowledge. Providing a supportive
community and environment for choir
members. Concerts to raise funds for local
and national charities. Concerts in support
of local hospitals, care homes and
sheltered housing settings. Advancing and
encouraging young musical talent.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The choir is financially sound, adhering to
the principles of prudent financial
management and reserves parameters.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves are held back as a contingency
against unexpected expenditure.
Amount of reserves held Para 1.22 £16,283
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Choir constitution adopted 15 August 1994
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Unincorporated association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Election by membership at annual general
meeting

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Chapel-en-le-Frith Male Voice Choir
Other name the charity uses
Registered charity number 1041088
Charity’s principal address 21 Sovereign Way
Chapel-en-le-Frith
High Peak
SK23 0RE

Names of the charity trustees who manage the charity

1
2
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4
5
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7
8
9
10
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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Geoffrey Read Chairman Choir members at annual
general meeting
Martin Ellis Treasurer Choir members at annual
general meeting

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Geoffrey Read Full name(s) Geoffrey Kenneth Read Position (eg Secretary, Chairman Chair, etc) Date 18 February 2025

CHAPEL-EN-LE-FRITH MALE VOICE CHOIR ACCOUNTS FOR THE PERIOD

1 JULY 2024 - 30 JUNE 2025 RECEIPTS & PAYMENTS

Receipts Total
100 Club 490.00
Subscriptons 6,320.00
Rafe/PYCR (net) 738.00
Concert Season 3,314.19
Tour 10,501.88
Social 2,084.00
Grants
Donatons 510.00
Merchandise
Clothing 15.00
Other 169.16
Gif Aid 1,783.40
Total Receipts 25,925.63
Payments
Concert Season 1,140.50
Tour 9,436.01
Musical Director 4,912.50
Accompanist 2,510.00
Rent @ Dove Holes 1,008.00
Social 2,894.30
Music Library 711.62
Clothing 933.74
Finance and Administraton
416.86
100 Club 560.00
Other 1,869.60
Total Payments 26,393.13
Surplus/(deficit) for the year (467.50)
0.00
0.00
Opening Balance 1 July 20247,312.08
Surplus/(deficit) (467.50)
Closing balance 30 June 2025 6,844.58
100 Club balance 30/06/253,128.52
COIF balance 30/06/25 16,283.41

Date Type 2-Sep-24 DPC 24-Sep-24 DPC 1-Oct-24 DPC 11-Oct-24 DPC 2-Dec-24 DPC 2-Dec-24 DPC 2-Dec-24 DPC 2-Dec-24 DPC 2-Dec-24 DPC 3-Dec-24 DPC 10-Dec-24 DPC 23-Jan-25 DPC 23-Jan-25 DPC 23-Jan-25 DPC 3-Feb-25 DPC 3-Feb-25 DPC 3-Feb-25 DPC 18-Mar-25 DPC 18-Mar-25 DPC 18-Mar-25 DPC 7-Apr-25 DPC 15-Apr-25 DPC 14-May-25 DPC 14-May-25 DPC 15-May-25 DPC 24-Jun-25 DPC 24-Jun-25 DPC 19-Aug-24 DPC 16-Sep-24 DPC 14-Oct-24 DPC 12-Nov-24 DPC 30-Dec-24 DPC 4-Mar-25 DPC 8-Apr-25 DPC 19-May-25 DPC 27-May-25 DPC 9-Jun-25 DPC 24-Jun-25 DPC 6-Sep-24 DPC 30-Sep-24 DPC

30-Sep-24 DPC 3-Oct-24 DPC 11-Oct-24 DPC 21-Oct-24 DPC 21-Oct-24 DPC 6-Nov-24 DPC 6-Nov-24 DPC 6-Nov-24 DPC 6-Nov-24 DPC 6-Nov-24 DPC 19-Nov-24 DPC 19-Nov-24 DPC 25-Nov-24 DPC 25-Nov-24 DPC 2-Dec-24 DPC 2-Dec-24 DPC 2-Dec-24 DPC 10-Dec-24 DPC 12-Dec-24 DPC 14-Jan-25 DPC 3-Feb-25 DPC 2-Apr-25 DPC 16-Jun-25 DPC

12-Jul-24 DPC 15-Jul-24 DPC 19-Jul-24 DPC 3-Sep-24 DPC 10-Sep-24 DPC 15-Oct-24 DPC 28-Oct-24 DPC 1-Nov-24 DPC 11-Nov-24 DPC 11-Dec-24 DPC 11-Dec-24 DPC 2-Apr-25 DPC 30-Jun-25 DPC 30-Jun-25 DPC 5-Dec-24 DPC 27-Jan-25 DPC 31-Mar-25 DPC

18-Sep-24 DPC 19-Sep-24 DPC 28-Nov-24 DPC 29-Nov-24 DPC 6-Feb-25 DPC 7-Feb-25 DPC 1-Apr-25 DPC 2-Apr-25 DPC 16-Jun-25 DPC 16-Jun-25 DPC 30-Jun-25 DPC

4-Jul-24 DPC 3-Sep-24 DPC 5-Sep-24 DPC 30-Sep-24 DPC 30-Sep-24 DPC 11-Nov-24 DPC 11-Nov-24 DPC

26-Jul-24 DPC 5-Sep-24 DPC 16-Sep-24 DPC 16-Dec-24 DPC 16-Dec-24 DPC

9-Jan-25 DPC 25-Feb-25 DPC 13-May-25 DPC 12-Jun-25 DPC

1-Oct-24 DPC 30-Dec-24 DPC 1-May-25 DPC

12-Jul-24 Cash 16-Jul-24 DPC 16-Sep-24 DPC 21-Oct-24 DPC 1-Nov-24 DPC 13-Nov-24 CHQ 14-Nov-24 DPC 10-Feb-25 DPC 10-Feb-25 DPC

17-Feb-25 DPC

14-Apr-25 DPC 8-May-25 DPC 12-May-25 DPC 12-May-25 DPC 14-May-25 DPC 14-May-25 DPC 14-May-25 DPC 19-May-25 CHQ

16-Dec-24 C/R 2-Jun-25 C/R

11-Mar-25 BAC

6-Jul-24 Cash 15-Jul-24 BAC 17-Jul-24 BAC 27-Aug-24 BAC 26-Nov-24 BAC 10-Dec-24 BAC 11-Dec-24 C/R 12-Dec-24 BAC 10-Jan-25 BAC

15-Jul-24 BAC 22-Jul-24 BAC 26-Nov-24 BAC

20-Jun-25 BAC

9-Jul-24 BAC 13-Aug-24 BAC 10-Sep-24 BAC 15-Oct-24 BAC 12-Nov-24 BAC 2-Dec-24 BAC 3-Dec-24 BAC 27-Dec-24 BAC 14-Jan-25 BAC 11-Feb-25 BAC 11-Mar-25 BAC

14-Apr-25 BAC 13-May-25 BAC 3-Jun-25 BAC

28-Aug-24 BAC 1-Oct-24 BAC 7-Nov-24 BAC 26-Nov-24 BAC 11-Dec-24 C/R 25-Feb-25 BAC 15-Apr-25 BAC 29-May-25 BAC 25-Jun-25 BAC

1-Jul-24 BAC 27-Aug-24 BAC 28-Aug-24 BAC 28-Aug-24 BAC 28-Aug-24 BAC 28-Aug-24 DPC 30-Aug-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 6-Sep-24 BAC 6-Sep-24 BAC 10-Sep-24 BAC 11-Sep-24 BAC 11-Sep-24 C/R 16-Sep-24 BAC 16-Sep-24 BAC 17-Sep-24 BAC 17-Sep-24 BAC 18-Sep-24 BAC 18-Sep-24 BAC 22-Oct-24 C/R 26-Nov-24 BAC 13-Dec-24 BAC 18-Dec-24 BAC 20-Dec-24 BAC 31-Dec-24 BAC 31-Dec-24 BAC

2-Jan-25 BAC 9-Jan-25 BAC 13-Jan-25 BAC 13-Jan-25 BAC 13-Jan-25 BAC 13-Jan-25 DPC 14-Jan-25 BAC 14-Jan-25 BAC 14-Jan-25 BAC 15-Jan-25 BAC 15-Jan-25 BAC 16-Jan-25 BAC 16-Jan-25 BAC 17-Jan-25 BAC 17-Jan-25 BAC 20-Jan-25 BAC 20-Jan-25 BAC 20-Jan-25 BAC 23-Jan-25 BAC 24-Jan-25 BAC 29-Jan-25 BAC 30-Jan-25 C/R 18-Feb-25 BAC

1-Jul-24 BAC 1-Jul-24 BAC 1-Jul-24 BAC 1-Jul-24 BAC 1-Jul-24 BAC 1-Jul-24 BAC 4-Jul-24 BAC 4-Jul-24 BAC 1-Aug-24 BAC 1-Aug-24 BAC 1-Aug-24 BAC 1-Aug-24 BAC 1-Aug-24 BAC 1-Aug-24 BAC 5-Aug-24 BAC 5-Aug-24 BAC 5-Aug-24 BAC 5-Aug-24 BAC 5-Aug-24 BAC

5-Aug-24 BAC 5-Aug-24 BAC 6-Aug-24 DPC 12-Aug-24 DPC 16-Aug-24 BAC 19-Aug-24 BAC 23-Aug-24 C/R 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 2-Sep-24 BAC 4-Sep-24 BAC 4-Sep-24 BAC 11-Sep-24 C/R 1-Oct-24 BAC 1-Oct-24 BAC 1-Oct-24 BAC 1-Oct-24 BAC 1-Oct-24 BAC 1-Oct-24 BAC 1-Oct-24 BAC 1-Oct-24 BAC 4-Oct-24 BAC 4-Oct-24 BAC 29-Oct-24 DPC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 1-Nov-24 BAC 4-Nov-24 BAC

4-Nov-24 BAC 6-Nov-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 2-Dec-24 BAC 4-Dec-24 BAC 4-Dec-24 BAC 2-Jan-25 BAC 2-Jan-25 BAC 2-Jan-25 BAC 2-Jan-25 BAC 2-Jan-25 BAC 2-Jan-25 BAC 2-Jan-25 BAC 2-Jan-25 BAC 6-Jan-25 BAC 6-Jan-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 3-Feb-25 BAC 4-Feb-25 BAC 4-Feb-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 3-Mar-25 BAC 4-Mar-25 BAC

4-Mar-25 BAC 10-Mar-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 1-Apr-25 BAC 3-Apr-25 BAC 4-Apr-25 BAC 4-Apr-25 BAC 8-Apr-25 C/R 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 1-May-25 BAC 6-May-25 BAC 6-May-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 2-Jun-25 BAC 4-Jun-25 BAC 4-Jun-25 BAC 11-Jun-25 BAC

13-Dec-24 BAC 13-Dec-24 DPC 18-Dec-24 BAC 20-Dec-24 BAC 31-Dec-24 BAC

31-Dec-24 BAC 2-Jan-25 BAC 13-Jan-25 BAC 13-Jan-25 BAC 13-Jan-25 DPC 14-Jan-25 BAC 14-Jan-25 BAC 15-Jan-25 BAC 16-Jan-25 BAC 17-Jan-25 BAC 17-Jan-25 BAC 20-Jan-25 BAC 20-Jan-25 BAC 20-Jan-25 BAC 28-Jan-25 BAC 29-Jan-25 BAC 3-Feb-25 BAC 18-Feb-25 BAC 21-Feb-25 BAC 28-Feb-25 BAC 5-Mar-25 BAC 5-Mar-25 BAC 5-Mar-25 BAC 5-Mar-25 BAC 5-Mar-25 BAC 5-Mar-25 BAC 6-Mar-25 DPC 10-Mar-25 BAC 10-Mar-25 BAC 10-Mar-25 BAC 10-Mar-25 BAC 10-Mar-25 DPC 11-Mar-25 BAC 11-Mar-25 BAC 12-Mar-25 BAC 14-Mar-25 BAC 14-Mar-25 BAC 17-Mar-25 BAC 17-Mar-25 BAC 17-Mar-25 BAC 17-Mar-25 BAC 18-Mar-25 BAC 19-Mar-25 BAC

25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 BAC 25-Apr-25 DPC 28-Apr-25 BAC 28-Apr-25 BAC 28-Apr-25 BAC 19-Jun-25 BAC 19-Jun-25 BAC 19-Jun-25 BAC 19-Jun-25 BAC 19-Jun-25 BAC 20-Jun-25 BAC 20-Jun-25 BAC 20-Jun-25 BAC 20-Jun-25 BAC 20-Jun-25 BAC 20-Jun-25 BAC 20-Jun-25 DPC 20-Jun-25 DPC 23-Jun-25 BAC 23-Jun-25 BAC 23-Jun-25 BAC 24-Jun-25 BAC 24-Jun-25 BAC 24-Jun-25 BAC 24-Jun-25 BAC 24-Jun-25 BAC 24-Jun-25 BAC 25-Jun-25 BAC 26-Jun-25 BAC 30-Jun-25 BAC

Descripton

Robert Armstrong , CMVC 100 Club , VIA MOBILE - LVP , FP 31/08/24 10 , 0712020386454 J Mulholland , CMVC 100 Club , VIA MOBILE - LVP , FP 24/09/24 10 , 59103944562320000 NIGEL WILLIS , CMVC 100 club , VIA MOBILE - LVP , FP 30/09/24 10 , 02204052363059000 Ian Laing , CMVC 100 club , VIA MOBILE - LVP , FP 11/10/24 10 , 11115402557021000R Nick Bostin , CMVC 100 Club , VIA MOBILE - LVP , FP 02/12/24 10 , 11145203616304000R ANDREW CLOWES , CMVC 100 Club , VIA MOBILE - LVP , FP 02/12/24 10 , 091513396543 JOHN GOODCHILD , CMVC 100 Club , VIA MOBILE - LVP , FP 02/12/24 10 , 441527516929 IAN LAING , CMVC 100 CLUB , VIA MOBILE - LVP , FP 02/12/24 10 , 20145923211712000R ALISON BLETCHER , CMVC 100 Club , VIA MOBILE - LVP , FP 02/12/24 10 , 3115213760072 Bob Marsden , CMVC 100 Club , VIA MOBILE - LVP , FP 03/12/24 10 , 60172018966878000 Nicole Read , CMVC 100 Club , VIA MOBILE - LVP , FP 10/12/24 10 , 64142729893593000R DAVID HYDE , CMVC 100 club , VIA MOBILE - LVP , FP 23/01/25 10 , 08162121194899000R DAVID HODGSON , CMVC 100 Club , VIA MOBILE - LVP , FP 23/01/25 10 , 1016254965435 NICHOLAS RIDER , CMVC 100 Club , VIA MOBILE - LVP , FP 23/01/25 10 , 54162453918370 DAVE PLATTS , CMVC 100 Club , VIA MOBILE - LVP , FP 02/02/25 10 , 16115255721149000 NIGEL WILLIS , CMVC 100 Club , VIA MOBILE - LVP , FP 02/02/25 10 , 41115445443384000 BOB MARSDEN , CMVC 100 CLUB , VIA MOBILE - LVP , FP 02/02/25 10 , 481153425988980 STEPHEN EDGE , CMVC 100 Club , VIA MOBILE - LVP , FP 18/03/25 10 , 040851112533100 NICK BOSTIN , CMVC 100 CLUB , VIA MOBILE - LVP , FP 18/03/25 10 , 03084839135929000 ROBERT ARMSTRONG , CMVC 100 CLUB , VIA MOBILE - LVP , FP 18/03/25 10 , 150849478 Jane Connolly , CMVC 100 Club , VIA MOBILE - LVP , FP 05/04/25 10 , 0210262756856100 NICHOLAS RIDER , CMVC 100 Club , VIA MOBILE - LVP , FP 15/04/25 10 , 12124158208917 STEPHEN EDGE , CMVC 100 Club , VIA MOBILE - LVP , FP 14/05/25 10 , 621253313356260 JOHN GOODCHILD , CMVC 100 Club , VIA MOBILE - LVP , FP 14/05/25 10 , 201255302161 Kevin Gill , CMVC 100 Club , VIA MOBILE - LVP , FP 15/05/25 10 , 57073644569163000R NIGEL WILLIS , CMVC 100 Club , VIA MOBILE - LVP , FP 24/06/25 10 , 41161554606915000 ROBERT ARMSTRONG , CMVC 100 CLUB , VIA MOBILE - LVP , FP 24/06/25 10 , 261614225

PETER MAYO , PETER MAYO 0724 , VIA MOBILE - LVP , FP 17/08/24 10 , 03192854147214 PETER MAYO , AM Aug 24 , VIA MOBILE - LVP , FP 16/09/24 10 , 15120452691250000R PETER MAYO , CMVC Sept 24 , VIA MOBILE - LVP , FP 14/10/24 10 , 43144127220142000R PETER MAYO , PETER MAYO Oct 24 , VIA MOBILE - LVP , FP 12/11/24 10 , 1415414869165 PETER MAYO , CMVC Nov Dec 2024 , VIA MOBILE - LVP , FP 30/12/24 10 , 281552415708 PETER MAYO , CMVC 2502 , VIA MOBILE - LVP , FP 04/03/25 10 , 09122138299159000R PETER MAYO , PETER MAYO , VIA MOBILE - LVP , FP 08/04/25 10 , 19074700852765000R PETER MAYO , A MAYO - April 25 , VIA MOBILE - LVP , FP 17/05/25 10 , 521530477264940 PETER MAYO , PETER MAYO May 25 , VIA MOBILE - LVP , FP 24/05/25 10 , 151512043990 THOMAS GLOVER , CMVC - TG , VIA MOBILE - LVP , FP 09/06/25 10 , 25082558315339000 PETER MAYO , Anne Mayo 2506 , VIA MOBILE - LVP , FP 24/06/25 10 , 5815423653844100

PRIDE JOY CLOTHI, CHA004 17428 , VIA MOBILE - LVP , FP 05/09/24 10 , 58193405692914 STEVE THOMAS , CMVC trousers , VIA MOBILE - LVP

ROBERT ARMSTRONG , CMVC trousers , VIA MOBILE - LVP , FP 28/09/24 10 , 5313264643 Vaughan Thomas , CMVC trousers , VIA MOBILE - LVP , FP 02/10/24 10 , 34211937522879 Steve Brown , CMVC trousers , VIA MOBILE - LVP , FP 11/10/24 10 , 62144404339109000R DAVID JENKINS , CMVC trousers , VIA MOBILE - LVP , FP 20/10/24 10 , 3113515365607300 NICHOLAS RIDER , CMVC trousers , VIA MOBILE - LVP , FP 20/10/24 10 , 17133629740930 NIGEL WILLIS , CMVC trousers , VIA MOBILE - LVP , FP 06/11/24 10 , 23100434496607000 David Torrington , CMVC trousers , VIA MOBILE - LVP , FP 06/11/24 10 , 06104620332664 TIM SAXBY , CMVC trousers , VIA MOBILE - LVP , FP 06/11/24 10 , 04095516160951000R Raymond Clark , CMVC trousers , VIA MOBILE - LVP , FP 06/11/24 10 , 2209593187547400 NEIL ALLCOCK , CMVC trousers , VIA MOBILE - LVP , FP 06/11/24 10 , 23101704048006000 RICHARD LAWSON , CMVC trousers RL , VIA MOBILE - LVP , FP 19/11/24 10 , 2112400316 JOHN HALL , CMVC trousers JH , VIA MOBILE - LVP , FP 19/11/24 10 , 03123644726559000 MARTIN ELLIS , CMVC trousers , VIA MOBILE - LVP , FP 25/11/24 10 , 32133840559928000 GEOFF READ , CMVC trousers , VIA MOBILE - LVP , FP 25/11/24 10 , 09132848103587000R DAVID HODGSON , CMVC trousers , VIA MOBILE - LVP , FP 30/11/24 10 , 2614013235959 Matthew Hulley , CMVC trousers , VIA MOBILE - LVP , FP 30/11/24 10 , 061415348819850 David Brightmore , CMVC trousers , VIA MOBILE - LVP , FP 30/11/24 10 , 4114181660776 SIMON LEEFE , CMVC trousers , VIA MOBILE - LVP , FP 10/12/24 10 , 34144632509059000 Mark Leonard , CMVC trousers , VIA MOBILE - LVP , FP 12/12/24 10 , 25164756919061000 ANDREW CLOWES , CMVC trousers , VIA MOBILE - LVP , FP 14/01/25 10 , 3612513752846 JOHN GOODCHILD , CMVC trousers , VIA MOBILE - LVP , FP 01/02/25 10 , 5510332826117 PRIDE JOY CLOTHI, CHA004 , VIA MOBILE - LVP , FP 02/04/25 10 , 15174535642686000R PRIDE JOY CLOTHI, CHA004 , VIA MOBILE - LVP , FP 14/06/25 10 , 24095544581025000R

AK PRODUCTS NEW AC, CHAPEL MVC 15097 , VIA MOBILE - LVP , FP 12/07/24 10 , 07143 ST JOHN THE BAPTIS, CMVC 240706 , VIA MOBILE - LVP , FP 13/07/24 10 , 102047420564 THE TIDESWELL BAND, CMVC 240706 , VIA MOBILE - LVP , FP 19/07/24 10 , 12121443913 AK PRODUCTS NEW AC, CHAPEL MVC 15200 , VIA MOBILE - LVP , FP 03/09/24 10 , 52164 Jennifer Barnes , Taxal gig , VIA MOBILE - LVP , FP 10/09/24 10 , 54111457985208000R NEIL ALLCOCK , Taxal flowers , VIA MOBILE - LVP , FP 14/10/24 10 , 62184543126365000R GEOFF READ , Llangollen 2025 , VIA MOBILE - LVP , FP 26/10/24 10 , 03174835929575000 PRINTEXPRESS PRINT, INV 62524 , VIA MOBILE - LVP , FP 01/11/24 10 , 021228383722540 AK PRODUCTS NEW AC, CHAPEL MVC 15346 , VIA MOBILE - LVP , FP 09/11/24 10 , 54102 BURBAGE BAND (BUXT, CMVC XMAS 2024 , VIA MOBILE - LVP , FP 11/12/24 10 , 4613344 AK PRODUCTS NEW AC, CHAPEL MVC 15499 , VIA MOBILE - LVP , FP 11/12/24 10 , 53132 AK PRODUCTS NEW AC, CHAPEL MVC 15678 , VIA MOBILE - LVP , FP 02/04/25 10 , 31174 AK PRODUCTS NEW AC, CHAPEL MVC 15931 , VIA MOBILE - LVP , FP 28/06/25 10 , 15090 AK PRODUCTS NEW AC, CHAPEL MVC 15896 , VIA MOBILE - LVP , FP 28/06/25 10 , 39090

MARSH COMMERCIAL , 6011626 , VIA MOBILE - PYMT , FP 04/12/24 10 , 5019344700763 Chris Ray , CMVC-8 , VIA MOBILE - LVP , FP 27/01/25 10 , 45092427454639000R NATIONAL ASSN OF C, Chapel MVC , VIA MOBILE - LVP , FP 30/03/25 10 , 0912174297975

JAMES HIBBERT , CMVC July 24 , VIA MOBILE - LVP , FP 18/09/24 10 , 2114541818092900 JAMES HIBBERT , CMVC Aug 24 , VIA MOBILE - LVP , FP 19/09/24 10 , 5316131433079100 JAMES HIBBERT , CMVC Oct & Nov 24 , VIA MOBILE - LVP , FP 28/11/24 10 , 0416072581 JAMES HIBBERT , CMVC Sept 24 , VIA MOBILE - LVP , FP 29/11/24 10 , 4708335862439900 JAMES HIBBERT , CMVC Dec 24 , VIA MOBILE - LVP , FP 06/02/25 10 , 3617281770738700 JAMES HIBBERT , CMVC Jan 25 , VIA MOBILE - LVP , FP 07/02/25 10 , 36111737167438000 JAMES HIBBERT , CMVC MARCH 2025 , VIA MOBILE - LVP , FP 01/04/25 10 , 15130405940 JAMES HIBBERT , CMVC Feb 2025 , VIA MOBILE - LVP , FP 02/04/25 10 , 45175841789788 JAMES HIBBERT , CMVC MAY 25 , VIA MOBILE - LVP , FP 15/06/25 10 , 2016085088925600 JAMES HIBBERT , CMVC April 25 , VIA MOBILE - LVP , FP 16/06/25 10 , 4317102479212800 JAMES HIBBERT , CMVC June 25 , VIA MOBILE - LVP , FP 30/06/25 10 , 2707575986895700

GEOFF READ , Musicroom + Banks , VIA MOBILE - LVP , FP 03/07/24 10 , 27191053023747 AK PRODUCTS NEW AC, CHAPEL MVC 15229 , VIA MOBILE - LVP , FP 03/09/24 10 , 39164 GEOFF READ , Christmas 24 music, VIA MOBILE - LVP , FP 05/09/24 10 , 40123219732763 AK PRODUCTS NEW AC, CHAPEL MVC 15249 , VIA MOBILE - LVP , FP 28/09/24 10 , 60151 TIM SAXBY , CMVC librarian exp, VIA MOBILE - LVP , FP 28/09/24 10 , 5915224464125200 AK PRODUCTS NEW AC, CHAPEL MVC 15350 , VIA MOBILE - LVP , FP 09/11/24 10 , 64103 AK PRODUCTS NEW AC, CHAPEL MVC 15396 , VIA MOBILE - LVP , FP 09/11/24 10 , 33103

NICHOLAS RIDER , CMVC AGM 2024 exp , VIA MOBILE - LVP , FP 26/07/24 10 , 61153438 Parish Services Lt, CHA-55435-CHA , VIA MOBILE - LVP , FP 05/09/24 10 , 3812452357282 GEOFF READ , LED lamp , VIA MOBILE - LVP , FP 16/09/24 10 , 60122923308166000R GEOFF READ , Rehearsal drinks , VIA MOBILE - LVP , FP 14/12/24 10 , 3312064969776700 Ashgate Hospice , CHAPEL MVC , VIA ONLINE - PYMT , FP 14/12/24 10 , 35165631779297 High Peak Signs Lt, INV-012434 , VIA MOBILE - LVP , FP 09/01/25 10 , 0815132757958100 ANDREW CLOWES , CMVC piano parts , VIA MOBILE - LVP , FP 25/02/25 10 , 5211162537 GEOFF READ , CMVC piano light , VIA MOBILE - LVP , FP 13/05/25 10 , 0214181735652700 National Associati, James Hibbert , VIA MOBILE - LVP , FP 12/06/25 10 , 42165812715775

DOVE HOLES METHODI, CMVC Jul - Sep 24 , VIA MOBILE - LVP , FP 01/10/24 10 , 551317 DOVE HOLES METHODI, CMVC Oct - Dec 24 , VIA MOBILE - LVP , FP 30/12/24 10 , 46160 DOVE HOLES METHODI, CMVC JAN-MAR 2025 , VIA MOBILE - LVP , FP 01/05/25 10 , 400

Ceilidh: cash payments to band (£515) and bar staff (£100)

Eva Lawson , CMVC buffet 240712, VIA MOBILE - LVP , FP 16/07/24 10 , 10135633053089 Adam Grainger , CMVC , VIA MOBILE - LVP

JOHN HALL , karaoke refund , VIA MOBILE - LVP , FP 19/10/24 10 , 38134359655081000R BUXTON HIGH PEAK, Karaoke dinner , VIA MOBILE - LVP

69 - Chapel en le Frith Parish Council - Ceilidh room hire ADAM GRAINGER , CMVC karaoke , VIA MOBILE - LVP

Reach Catering Ser, MCVC0001 , VIA ONLINE - PYMT , FP 09/02/25 10 , 021429338650950 REACH CATERING SER, CMVC gratuity , VIA MOBILE - LVP , FP 10/02/25 10 , 29171853237

ED SIMPSON , CMVC NCD 2025 , VIA MOBILE - LVP

PREMIER INN , GEOF250509GLOQUA , VIA ONLINE - PYMT , FP 14/04/25 10 , 3808423005 Brewhouse & Kitche, 16899755558-2 , VIA MOBILE - LVP , FP 08/05/25 10 , 58161136485 JAMES HIBBERT , CMVC meal refund , VIA MOBILE - LVP , FP 12/05/25 10 , 47092956260 GOLDEN GREEN , 4238 , VIA ONLINE - PYMT , FP 12/05/25 10 , 37160500572602000R AK PRODUCTS NEW AC, CHAPEL MVC 15833 , VIA MOBILE - LVP , FP 14/05/25 10 , 05124 MARTIN ELLIS , CMVC Glos meal , VIA MOBILE - LVP , FP 14/05/25 10 , 531204226122390 GEOFF READ , CMVC Glos expenses, VIA MOBILE - LVP , FP 14/05/25 10 , 3612492583918 70 - RAF Museum

151 Cheque from 100 Club account 4 months winnings. 155 - Cheque from 100 Club

DARREN FINN-HURST , POLO D FINN-HURST, FP 10/03/25 2140 , 00151989632BBPCFSG

Cash from Tideswell concert used for ceilidh cash payments (12/7/24) to band and bar sta ELLIS MA&CM , CMVC CASH DEPOSIT , FP 15/07/24 Tideswell concert cash surplus HUGHES KL , KATIE HUGHES , FP 17/07/24 0916 , 46091623319273000N, . RIDER N M , RIDER TIDESWELL , FP 26/08/24 2150 , 737494110512628001 Longshaw Estate concert fee

SUMUP PAYMENTS ACC, MDZ PID854919 , FP 09/12/24 1839 , O13PVQ34YRPPDV06JL 152 Cash deposit - Palace Hotel concert

HIGH PEAK THEATRE , BOH , FP 12/12/24 1651 , YBBPI1651095249170 HSBC , 339607 - Concert fee Haddon Hall 29 November

D LESTER , JEREMIAH NAUGHTON , FP 13/07/24 1046 , 200000001381596563 NW FINANCIAL SOLUT, NW - DONATION , FP 21/07/24 1054 , 25105436841548000N, . ELLIS MA&CM , CMVC CASH DEPOSIT Donation Eileen Sharp

HMRC CHARITIES , XR81381

CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 09/07/24 0313 , MF19722D40BCFD2E00 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 13/08/24 0308 , MF13983380F250A100 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 10/09/24 0314 , MF217339C119324E00 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 15/10/24 0318 , MF149540014E27D000 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 12/11/24 0309 , MF1117464177A5D300 SUMUP PAYMENTS ACC, MDZ PID842521 , FP 02/12/24 1711 , ZLW5NP3ZWM9G8V14JM CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 03/12/24 0323 , MF20904C8198CFFA00 SUMUP PAYMENTS ACC, MDZ PID888955 , FP 27/12/24 1617 , Z5LP2LMJQE331N7OE8 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 14/01/25 0317 , MF122407D1CEF7BA00 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 11/02/25 0315 , MF25000E11F8D98000 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 11/03/25 0310 , MF094014522226A600

CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 14/04/25 0307 , MF04281A9256DAAD00 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 13/05/25 0313 , MF139520D27E2F3800 CLIENTS DEPOSIT , HIGHPEAKLOTTERY , FP 03/06/25 0318 , MF068227129C8F1400

ELLIS MA&CM , CMVC CASH DEPOSIT , FP 28/08/24 1008 , 361465208001828001 ELLIS MA&CM , CMVC CASH DEPOSIT , FP 01/10/24 1311 , 005200821131100101 ELLIS MA&CM , CMVC CASH DEPOSIT , FP 07/11/24 1125 , 130262745211701101 PYCR surplus 152 Cash deposit - pycr surplus ELLIS MA&CM , CMVC CASH DEPOSIT , FP 25/02/25 1357 , 711219147531522001 ELLIS MA&CM , CMVC CASH DEPOSIT , FP 15/04/25 1239 , 466284129321514001 ELLIS MA&CM , CMVC CASH DEPOSIT , FP 29/05/25 1704 , 047387534071925001 ELLIS MA&CM , CMVC CASH DEPOSIT , FP 25/06/25 1645 , 451631355461526001

M MULLIS , M MULLIS CEILIDH , FP 01/07/24 1711 , 400000001383624213 D HODGSON , DAVE HODGSON , FP 27/08/24 1704 , 100000001402249275 HALL J&S , KARAOKE 18/10 , FP 28/08/24 1549 , 221153819451828001 S LEEFE , LEEFE+1 KARAOKE , FP 28/08/24 1314 , 600000001411711941 T SAXBY , SAXBY KARAOKE , FP 28/08/24 0855 , 100000001402604152 THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT ANDREW CLOWES , ANDREW CLOWES , FP 30/08/24 0924 , 240830092452388359 HULLEY MD , HULLEY/MEAL , FP 02/09/24 1315 , 50131558706907000N, . JOHN GOODCHILD , MEMBER GOODCHILD , FP 02/09/24 0956 , 00151494632BBFHXLX J LOWE , 18/10 SOCIAL , FP 02/09/24 1714 , 200000001411695243 BOWES PETER , P BOWES , FP 01/09/24 1343 , FP24245O07067431 M MULLIS , M MULLIS KARAOKE , FP 05/09/24 1919 , 500000001417637037 JO ROYLE OUTDOOR , ANDY BARNES CMVCXM, FP 06/09/24 1444 , 18144455933846000N ALLCOCK N&JE , NEIL ALLCOCK , FP 10/09/24 0820 , 03082020544790000N, . THOMAS V & W A , V THOMAS , FP 11/09/24 0240 , 59023422566796000N, . 149: Ray Clark karaoke evening HYDE D , HYDE KARAOKE , FP 14/09/24 1157 , 295720907511419001 GEOFFREY READ , KARAOKE , FP 16/09/24 0921 , WQRLV0MWL7717NYE6P EDGE SUSAN , STEVE EDGE , FP 16/09/24 2239 , FP24260O03549804 TORRINGTON DJ , TORRINGTON SOCIAL , FP 17/09/24 1059 , 24105945263521000N, . HIBBERT JR , HIBBERTX2 SOCIAL. , FP 18/09/24 1718 , 23171818943567000N, . WILLIS N , WILLIS -SOCIAL OCT, FP 18/09/24 1011 , 41101141336889000N, . 150 - Richard Lawson karaoke

Karaoke - Tom Glover

STEPHEN BROWN , GLOS & FEB SBROWN , FP 12/12/24 2144 , 00151333632BBKQBPP READ GEOFFREY , NCD & GLOS , FP 18/12/24 1049 , FP24353O07051112 WILLIS N , WILLIS-GLOUCESTER , FP 20/12/24 1121 , 22112140869443000N, . HALL J&S , CMAS DO JOHN HALL , FP 31/12/24 0950 , 216704740590132101 JENKINS D+M , CMVC EVENTS DJ , FP 31/12/24 1749 , RP4659980124070000

ARMSTRONG RS & K , ARMSTRONG , FP 02/01/25 1130 , 30113035304411000N, . M MULLIS , M MULLIS NOT XMAS , FP 09/01/25 1759 , 600000001488543926 THOMAS V & W A , V THOMAS , FP 13/01/25 1139 , 56113912054889000N, . D HODGSON , DH MEAL AND GLOUCS, FP 13/01/25 1756 , 400000001495681754 D HODGSON , D HODGSON MEAL , FP 10/01/25 1920 , 600000001489245818 THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT LEONARD M , M LEONARD , FP 13/01/25 2118 , 202379508112311001 ANDREW CLOWES , FEB, DO ANDREW/RAY, FP 13/01/25 2205 , 250113220506696078 MR P H T & MRS A M, .NOT CHRISTMAS. , FP 14/01/25 1447 , 000000000336950455 RIDER N M , RIDER NOT XMAS , FP 15/01/25 1216 , 583584846121511001 JOHN GOODCHILD , MEMBER GOODCHILD , FP 15/01/25 1658 , 00151494632BBFLRGK T SAXBY , SAXBY GLOS/NOT XMS, FP 16/01/25 0741 , 600000001491801981 JO ROYLE OUTDOOR , ANDY BARNES CMVCXM, FP 16/01/25 1001 , 38100136057418000N ELLIS MA&CM , ELLIS NCD , FP 16/01/25 1942 , 455879742491611001 BOWES PETER , P BOWES , FP 17/01/25 1127 , FP25017O07523296 ALLCOCK N&JE , NEIL ALLCOCK , FP 20/01/25 1102 , 11110237016909000N, . S LEEFE , LEEFE DEPOSITS , FP 17/01/25 2115 , 400000001498003296 HYDE D , HYDE NOT THE CHRIS, FP 18/01/25 1326 , 982740036231811001 BARRY FINN-HURST , FINN-HURST NCD , FP 22/01/25 2302 , 00151989632BBNXRTT BAMFORD K REV , KEITH BAMFORD , FP 24/01/25 1141 , 35114134409967000N, . MULHOLLAND J , JENNIFER MULHOLLAD, FP 29/01/25 0918 , 39091824439399000N, . 153 R Lawson NCD x 2

HIBBERT JR , HIBBERTX2 NOTXMAS , FP 17/02/25 2223 , 22222354128888000N, .

M MULLIS , MULLIS , FP 01/07/24 0138 , L2W6NBU00000151298 T SAXBY , SAXBY , FP 01/07/24 0138 , L2W6NBU00000151492 RIDER N M , SUBS , FP 01/07/24 0119 , 2174669184320315SO JENKINS D+M , CMVC SUBS , FP 01/07/24 0220 , RP4653286160277300 READ GEOFFREY , G READ SUBS , FP 01/07/24 0035 , FP24182O53559525 D HODGSON , DAVE HODGSON , FP 01/07/24 0141 , 300000001381422311 R FEARN , FP 04/07/24 0105 , L2W6NBU00000322714 EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/07/24 0027 , FP24185O58664294 JENKINS D+M , CMVC SUBS , FP 01/08/24 0311 , RP4653286176361000 M MULLIS , MULLIS , FP 01/08/24 0219 , L2DTIUW00000656655 T SAXBY , SAXBY , FP 01/08/24 0219 , L2DTIUW00000656708 RIDER N M , SUBS , FP 01/08/24 0117 , 0983441184321315SO D HODGSON , DAVE HODGSON , FP 01/08/24 0232 , L2BOHNH00000450199 READ GEOFFREY , G READ SUBS , FP 01/08/24 0040 , FP24213O41983962 BRIGHTMORE DJ&JJ , BRIGHTMORE AL FEES, FP 05/08/24 1816 , 255683636181508001 WILLIS N , WILLIS - SUBS , FP 04/08/24 2144 , 49214459133081000N, . EDGE SUSAN , STEPHEN EDGE SUBS , FP 05/08/24 0059 , FP24217O47616049 R FEARN , FP 05/08/24 0044 , L2Z58OO00000096217

STEPHEN BROWN , S BROWN SUBS , FP 05/08/24 1741 , 00151333632BBKHRWF

THOMAS V & W A , V THOMAS , FP 05/08/24 1258 , 02125834672102000N, . ARMSTRONG RS & K , ARMSTRONG , FP 04/08/24 2256 , 07225658337219000N, . THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT WILLIAMS R , RWILLIAMS , VIA ONLINE - PYMT HYDE D , HYDE , FP 16/08/24 1042 , 974639022401618001 ELLIS MA&CM , MARTIN ELLIS SUBS , FP 17/08/24 1949 , 010982319491718001 148 - Subs Jim Mason, Richard Lawson, Ray Clark READ GEOFFREY , G READ SUBS , FP 02/09/24 0042 , FP24245O50538250 RIDER N M , SUBS , FP 02/09/24 0119 , 7197236284321015SO M MULLIS , MULLIS , FP 02/09/24 0219 , L2Z58OO00000767369 HULLEY MD , HULLEY/SUBS , FP 02/09/24 1317 , 07131740858370000N, . ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 02/09/24 0142 , 17013850639318000N, T SAXBY , SAXBY , FP 02/09/24 0220 , L2Z58OO00000767529 JOHN GOODCHILD , MEMBER GOODCHILD , FP 02/09/24 1001 , 00151494632BBFHXMB ANDREW CLOWES , CMVC SUBS CLOWES , FP 02/09/24 1014 , 240902101411716807 D HODGSON , DAVE HODGSON , FP 02/09/24 0114 , L2BVPY600000790089 JENKINS D+M , CMVC SUBS , FP 02/09/24 0257 , RP4653286192282500 LEONARD M , M LEONARD , FP 02/09/24 0714 , 031162320211928001 ELLIS MA&CM , MARTIN ELLIS SUBS , FP 02/09/24 0128 , 5004734584321015SO EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/09/24 0025 , FP24247O53888378 R FEARN , FP 04/09/24 0125 , L2Z58OO00001013763

149: D Torrington subs READ GEOFFREY , G READ SUBS , FP 01/10/24 0032 , FP24274O56639699 JENKINS D+M , CMVC SUBS , FP 01/10/24 0301 , RP4653286207526100 M MULLIS , MULLIS , FP 01/10/24 0251 , L2XWFWJ00000189429 D HODGSON , DAVE HODGSON , FP 01/10/24 0233 , L2O8WM300000276696 T SAXBY , SAXBY , FP 01/10/24 0251 , L2XWFWJ00000189477 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 01/10/24 0254 , 55023908329906000N, ELLIS MA&CM , MARTIN ELLIS SUBS , FP 01/10/24 0125 , 1817224584320315SO RIDER N M , SUBS , FP 01/10/24 0117 , 8039844284320315SO EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/10/24 0042 , FP24277O42029661 R FEARN , FP 04/10/24 0121 , L2XWFWJ00000440686 COAST TO COAST / , FUTCHER , VIA MOBILE - PYMT M MULLIS , MULLIS , FP 01/11/24 0241 , L2T53MQ00000067567 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 01/11/24 0253 , 40023933151347000N, RIDER N M , SUBS , FP 01/11/24 0118 , 7762448584321315SO T SAXBY , SAXBY , FP 01/11/24 0241 , L2T53MQ00000067639 D HODGSON , DAVE HODGSON , FP 01/11/24 0253 , L2YISZ000000086804 JENKINS D+M , CMVC SUBS , FP 01/11/24 0230 , RP4653286223294500 ALLCOCK N&JE , NEIL ALLCOCK , FP 01/11/24 0337 , 24024650730896000N, . ELLIS MA&CM , MARTIN ELLIS SUBS , FP 01/11/24 0127 , 5575453494321315SO READ GEOFFREY , G READ SUBS , FP 01/11/24 0028 , FP24305O45669383 EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/11/24 0109 , FP24308O49485239

R FEARN , FP 04/11/24 0045 , L2T53MQ00000357009 S LEEFE , LEEFE 2024-5 SUB , FP 06/11/24 1705 , 600000001452599536 D HODGSON , DAVE HODGSON , FP 02/12/24 0204 , L2HXT9M00000207342 JENKINS D+M , CMVC SUBS , FP 02/12/24 0228 , RP4653286238770300 M MULLIS , MULLIS , FP 02/12/24 0130 , L2CI91X00000166708 ELLIS MA&CM , MARTIN ELLIS SUBS , FP 02/12/24 0130 , 6288259484321015SO READ GEOFFREY , G READ SUBS , FP 02/12/24 0035 , FP24336O55274807 T SAXBY , SAXBY , FP 02/12/24 0156 , L2CI91X00000166770 RIDER N M , SUBS , FP 02/12/24 0120 , 2904796184321015SO ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 02/12/24 0143 , 51013856644539000N, EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/12/24 0124 , FP24338O58730499 R FEARN , FP 04/12/24 0122 , L2CI91X00000507567 RIDER N M , SUBS , FP 02/01/25 0118 , 7508024184321015SO M MULLIS , MULLIS , FP 02/01/25 0131 , L2AOIJ600000840854 D HODGSON , DAVE HODGSON , FP 02/01/25 0122 , L2IOVF900001049428 T SAXBY , SAXBY , FP 02/01/25 0128 , L2AOIJ600000841001 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 02/01/25 0145 , 53013851462446000N, JENKINS D+M , CMVC SUBS , FP 02/01/25 0258 , RP4653286254504100 READ GEOFFREY , G READ SUBS , FP 02/01/25 0041 , FP25001O44286732 ELLIS MA&CM , MARTIN ELLIS SUBS , FP 02/01/25 0127 , 7614797484321015SO R FEARN , FP 06/01/25 0042 , L2HJG4P00000037278 EDGE SUSAN , STEPHEN EDGE SUBS , FP 06/01/25 0113 , FP25005O49831322 M MULLIS , MULLIS , FP 03/02/25 0128 , L2HJG4P00000877627 JENKINS D+M , CMVC SUBS , FP 03/02/25 0303 , RP4653286270471700 READ GEOFFREY , G READ SUBS , FP 03/02/25 0042 , FP25033O53775341 T SAXBY , SAXBY , FP 03/02/25 0129 , L2HJG4P00000877673 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 03/02/25 0143 , 45013839958672000N, RIDER N M , SUBS , FP 03/02/25 0119 , 5180965184322015SO D HODGSON , DAVE HODGSON , FP 03/02/25 0147 , L2JIJME00001137183 BARRY FINN-HURST , DFINN-HURSTSUBS , FP 03/02/25 0259 , 00151989632BBNYQLQ ELLIS MA&CM , MARTIN ELLIS SUBS , FP 03/02/25 0128 , 1153071484322015SO EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/02/25 0025 , FP25034O55421741 R FEARN , FP 04/02/25 0159 , L2HJG4P00001170947 D HODGSON , DAVE HODGSON , FP 03/03/25 0123 , L2JIJME00002601873 READ GEOFFREY , G READ SUBS , FP 03/03/25 0045 , FP25061O59073882 T SAXBY , SAXBY , FP 03/03/25 0130 , L2HJG4P00002012221 M MULLIS , MULLIS , FP 03/03/25 0125 , L2HJG4P00002012312 JENKINS D+M , CMVC SUBS , FP 03/03/25 0337 , RP4653286285090900 BARRY FINN-HURST , DFINN-HURSTSUBS , FP 03/03/25 0218 , 00151989632BBPBRDF ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 03/03/25 0137 , 07013744621858000N, ELLIS MA&CM , MARTIN ELLIS SUBS , FP 03/03/25 0130 , 3068417194322015SO RIDER N M , SUBS , FP 03/03/25 0120 , 7305937484322015SO EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/03/25 0028 , FP25062O40920436

R FEARN , FP 04/03/25 0125 , L2HJG4P00002306508 A MCBRIDE , MARTYN MCBRIDE , FP 10/03/25 1322 , 600000001521992637 M MULLIS , MULLIS , FP 01/04/25 0232 , L2HJG4P00003163510 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 01/04/25 0251 , 06023940788770000N, RIDER N M , SUBS , FP 01/04/25 0117 , 0769878184321315SO ELLIS MA&CM , MARTIN ELLIS SUBS , FP 01/04/25 0125 , 9257670484321315SO READ GEOFFREY , G READ SUBS , FP 01/04/25 0030 , FP25090O45164773 T SAXBY , SAXBY , FP 01/04/25 0234 , L2HJG4P00003163391 D HODGSON , DAVE HODGSON , FP 01/04/25 0253 , L2JIJME00004090306 JENKINS D+M , CMVC SUBS , FP 01/04/25 0254 , RP4653286300442600 BARRY FINN-HURST , D FINN-HURST SUBS , FP 03/04/25 0013 , HUBX4FC177CCFDDA21 EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/04/25 0050 , FP25093O50871887 R FEARN , FP 04/04/25 0429 , L2MONRG00000021373 154 Kevin Gill subs

BARRY FINN-HURST , DFINNHURST SUBS , FP 01/05/25 0123 , HUBXCD0281B3F7D8CE JENKINS D+M , CMVC SUBS , FP 01/05/25 0314 , RP4653286315455300 ELLIS MA&CM , MARTIN ELLIS SUBS , FP 01/05/25 0127 , 9292619384320315SO RIDER N M , SUBS , FP 01/05/25 0118 , 9501121184320315SO T SAXBY , SAXBY , FP 01/05/25 0226 , L2EBKHZ00000611543 M MULLIS , MULLIS , FP 01/05/25 0226 , L2EBKHZ00000611558 D HODGSON , DAVE HODGSON , FP 01/05/25 0247 , L2SFZE300000794068 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 01/05/25 0302 , 34023836369846000N, READ GEOFFREY , G READ SUBS , FP 01/05/25 0037 , FP25120O53821975 R FEARN , FP 06/05/25 0049 , L2EBKHZ00000947229

EDGE SUSAN , STEPHEN EDGE SUBS , FP 06/05/25 0115 , FP25125O40649788 READ GEOFFREY , G READ SUBS , FP 02/06/25 0038 , FP25152O44976638 D HODGSON , DAVE HODGSON , FP 02/06/25 0118 , L2GTBT900000778166 JENKINS D+M , CMVC SUBS , FP 02/06/25 0338 , RP4653286331146600 RIDER N M , SUBS , FP 02/06/25 0119 , 3739083474321015SO BARRY FINN-HURST , DFINNHURST SUBS , FP 02/06/25 0135 , HUBXC1D47E4866276D M MULLIS , MULLIS , FP 02/06/25 0129 , L2GUSGY00000598574 T SAXBY , SAXBY , FP 02/06/25 0122 , L2GUSGY00000598602 ARMSTRONG RS & K , ROBERT ARMSTRONG , FP 02/06/25 0141 , 61013836479613000N, ELLIS MA&CM , MARTIN ELLIS SUBS , FP 02/06/25 0129 , 8118064184321015SO EDGE SUSAN , STEPHEN EDGE SUBS , FP 04/06/25 0227 , FP25154O48412005 R FEARN , FP 04/06/25 0107 , L2GUSGY00000913138

A MCBRIDE , MARTYN MCBRIDE , FP 11/06/25 1140 , 500000001575416481

STEPHEN BROWN , GLOS & FEB SBROWN , FP 12/12/24 2144 , 00151333632BBKQBPP WILLIAMS R , RWILLIAMS , VIA ONLINE - PYMT

READ GEOFFREY , NCD & GLOS , FP 18/12/24 1049 , FP24353O07051112 WILLIS N , WILLIS-GLOUCESTER , FP 20/12/24 1121 , 22112140869443000N, . HALL J&S , GLOUC.WE JOHN HALL, FP 31/12/24 0947 , 758484247490132101

JENKINS D+M , CMVC EVENTS DJ , FP 31/12/24 1749 , RP4659980124070000 ARMSTRONG RS & K , ARMSTRONG , FP 02/01/25 1130 , 30113035304411000N, . THOMAS V & W A , V THOMAS , FP 13/01/25 1139 , 56113912054889000N, . D HODGSON , DH MEAL AND GLOUCS, FP 13/01/25 1756 , 400000001495681754 THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT ANDREW CLOWES , ANDREW C, GLOUCEST, FP 13/01/25 2159 , 250113215953163641 MR P H T & MRS A M, GLOUCESTER 2025 , FP 14/01/25 1452 , 000000000336951194 JOHN GOODCHILD , MEMBER GOODCHILD , FP 15/01/25 1658 , 00151494632BBFLRGK T SAXBY , SAXBY GLOS/NOT XMS, FP 16/01/25 0741 , 600000001491801981 ELLIS MA&CM , ELLIS GLOUCESTER , FP 16/01/25 1944 , 209727224491611001 BOWES PETER , P BOWES , FP 17/01/25 1127 , FP25017O07523296 HYDE D , HYDE GLOUCESTER , FP 18/01/25 1328 , 846937828231811001 ALLCOCK N&JE , NEIL ALLCOCK , FP 20/01/25 1102 , 11110237016909000N, . S LEEFE , LEEFE DEPOSITS , FP 17/01/25 2115 , 400000001498003296

DARREN FINN-HURST , GLOUC FINNHURST X2, FP 27/01/25 2356 , 00151989632BBNYBRQ JO ROYLE OUTDOOR , ANDY BARNES CMVCXM, FP 29/01/25 1713 , 08171316101446000N ARMSTRONG RS & K , ARMSTRONG , FP 03/02/25 1207 , 21120720986179000N, . HIBBERT JR , HIBBERTHAN GLODEP , FP 18/02/25 1132 , 21113247528378000N, . ARMSTRONG RS & K , ARMSTRONG , FP 21/02/25 1240 , 45124046483637000N, . ARMSTRONG RS & K , ARMSTRONG , FP 28/02/25 1747 , 09174719402935000N, . WILLIS N , WILLIS-GLOUCESTER , FP 05/03/25 1152 , 50115212518695000N, . JENKINS D+M , CMVC GLOUCESTER , FP 05/03/25 1526 , RP4659988336214800 MR P H T & MRS A M, GLOUCS 2025 (BAL) , FP 05/03/25 1820 , 000000000342817289 WILLIS N , WILLIS-GLOUCESTER , FP 05/03/25 1245 , 36124522958928000N, . STEPHEN BROWN , GLOSBALANCE SBROWN, FP 05/03/25 1757 , 00151333632BBKVCZD ARMSTRONG RS & K , ARMSTRONG , FP 05/03/25 1419 , 46141944946767000N, . WILLIAMS R , RWILLIAMS , VIA ONLINE - PYMT S LEEFE , LEEFE GLOUS BAL , FP 09/03/25 1307 , 100000001512560345 HYDE D , HYDE GLOUCESTER , FP 09/03/25 1619 , 967407919161903001 DARREN FINN-HURST , GLOUC FINNHURST X2, FP 10/03/25 0011 , 00151989632BBPCDDV ANDREW CLOWES , GLOUCESTER TRIP , FP 10/03/25 0940 , 250310094053238606 THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT ELLIS MA&CM , ELLIS GLOUCESTER , FP 11/03/25 1204 , 447196334021113001 HALL J&S , GLOUC.WE JOHN HALL, FP 11/03/25 0932 , 633565552390113001 JOHN GOODCHILD , MEMBER GOODCHILD , FP 12/03/25 1314 , 00151494632BBFMTRX THOMAS V & W A , V THOMAS , FP 14/03/25 1254 , 02125447258425000N, . T SAXBY , SAXBY GLOS , FP 14/03/25 0151 , L2SVY3900000085964 D HODGSON , D HODGSON GLOUCS , FP 17/03/25 0735 , 400000001530671546 GEOFFREY READ , GLOUCESTER , FP 17/03/25 0757 , 8M3P2MELJ41JYN7JXD BOWES PETER , P BOWES , FP 16/03/25 1658 , FP25075O10742292 ALLCOCK N&JE , NEIL ALLCOCK , FP 17/03/25 1008 , 24100805338148000N, . HIBBERT JR , HWHITEHOUSEHIBBERT, FP 18/03/25 1409 , 26140956304760000N, . JO ROYLE OUTDOOR , ANDY BARNES CMVCXM, FP 18/03/25 1941 , 64194130035151000N

JENKINS D+M , MEAL GLOUCESTER DJ, FP 25/04/25 1128 , RP4659984978205700 GEOFFREY READ , GLOUCESTER MEAL , FP 25/04/25 1035 , Z5LP2LML73356N7OE8 D HODGSON , D HODGSON MEAL , FP 25/04/25 1149 , 400000001553074058 THOMAS V & W A , V THOMAS , FP 25/04/25 1513 , 63151355878640000N, . HYDE D , HYDE GLOUC MEAL , FP 25/04/25 1034 , 677731714301524001 HIBBERT JR , HIBBERTX2 MEAL , FP 25/04/25 1048 , 44104839461426000N, . BOWES PETER , P BOWES , FP 25/04/25 1715 , FP25115O02150448 DARREN FINN-HURST , GL MEALDBFINNHURST, FP 25/04/25 1103 , 00151989632BBPGDJR ARMSTRONG RS & K , ARMSTRONG , FP 25/04/25 1113 , 15111345140719000N, . ALLCOCK N&JE , NEIL ALLCOCK , FP 25/04/25 1529 , 62152919561461000N, . JO ROYLE OUTDOOR , ANDY BARNES CMVCXM, FP 25/04/25 1234 , 17123451956012000N T SAXBY , SAXBY GLOS MEALS , FP 25/04/25 1248 , 300000001551697196 S LEEFE , LEEFE MEAL , FP 25/04/25 1818 , 500000001548576630 ELLIS MA&CM , ELLIS GLSTR MEAL , FP 25/04/25 1159 , 140105039511524001 THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT STEPHEN BROWN , GLOSFRIDAYMEAL , FP 27/04/25 1643 , 00151333632BBKXJPT MR A J CLOWES , MEALS AC JG , FP 26/04/25 1405 , 000000000348836936 HALL J&S , JOHN HALL FOOD , FP 28/04/25 1720 , 122315930271824001 JENKINS D+M , LLANGOLLEN DJ , FP 19/06/25 1241 , RP4659982282762100 DARREN FINN-HURST , EISTEDFODDDARRENFH, FP 19/06/25 1458 , 00151989632BBPKTG D HODGSON , D HODGSON LLANGOLL, FP 19/06/25 1255 , 100000001570605967 STEPHEN BROWN , LLANGOLLEN SBROWN , FP 19/06/25 1403 , 00151333632BBKZPFV T SAXBY , SAXBY LLANGOLLEN , FP 19/06/25 1345 , 600000001579529710 MULHOLLAND J , COACH AND TICKET , FP 20/06/25 1040 , 02104037991528000N, . DEBORAH CLOWES , LLANGOLLEN , FP 20/06/25 1708 , 250620170857715717 JOHN GOODCHILD , MEMBER GOODCHILD , FP 20/06/25 1027 , 00151494632BBFPLKT WILLIS N , WILLIS-LLANGOLLEN , FP 20/06/25 0957 , 16095736890250000N, . HALL J&S , LLANGOLLEN , FP 20/06/25 0805 , 774940735080026001 LEONARD M , M LEONARD LLANGOLL, FP 19/06/25 2151 , 113594121512916001 WILLIAMS R , RWILLIAMS , VIA ONLINE - PYMT

THOMAS SF&JM/CA , THOMASRAH , VIA ONLINE - PYMT S LEEFE , LEEFE LLANGOLLEN , FP 21/06/25 1049 , 600000001580664064 TORRINGTON DJ , TORRINGTON LLANG0L, FP 21/06/25 1052 , 34105222527804000N, . M MULLIS , M MULLIS L.GOLLEN , FP 23/06/25 1423 , 400000001586799106 THOMAS V & W A , V THOMAS , FP 24/06/25 1302 , 13130203503094000N, . HIBBERT JR , HAN WHITEHO TICKET, FP 24/06/25 1611 , 38161140906504000N, . GEOFFREY READ , LLANGOLLEN , FP 24/06/25 1320 , XZ1J23DKL35Q5VP9R4 HIBBERT JR , HAN WHITEHOU COACH, FP 24/06/25 1609 , 02160954339494000N, . J LOWE , COACH FEES - LLANG, FP 24/06/25 1345 , 200000001578466222 ELLIS MA&CM , ELLIS LLANGOLLEN , FP 24/06/25 1533 , 228731613351426001 JOHN GOODCHILD , MEMBER GOODCHILD , FP 25/06/25 1235 , 00151494632BBFPNBH MR P H T & MRS A M, LLANGOLLEN 2025 , FP 26/06/25 1503 , 000000000355898737 SANDRA BOWES , PETER BOWES , FP 28/06/25 1012 , 78146165114414914

Value i/e cat
-10 e 100 club
-20 e 100 club
-30 e 100 club
-30 e 100 club
-20 e 100 club
-10 e 100 club
-20 e 100 club
-20 e 100 club
-10 e 100 club
-30 e 100 club
-30 e 100 club
-20 e 100 Club
-20 e 100 Club
-30 e 100 Club
-30 e 100 Club
-10 e 100 Club
-20 e 100 Club
-10 e 100 Club
-30 e 100 Club
-20 e 100 Club
-30 e 100 Club
-10 e 100 Club
-20 e 100 Club
-10 e 100 Club
-30 e 100 Club
-10 e 100 Club
-30 e 100 Club
-560 100 club Total
-215 e acc
-135 e acc
-235 e acc
-135 e acc
-360 e acc
-270 e acc
-280 e acc
-180 e acc
-265 e acc
-200 e acc
-235 e acc
-2510 acc Total
-17.88 e clothing
-40 e clothing
-20 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-40 e clothing
-32.16 e clothing
-23.7 e clothing
-933.74 clothing Total
-35 e concert
-150 e concert
-200 e concert
-30 e concert
-65 e concert
-35 e concert
-100 e concert
-71.5 e concert
-30 e concert
-300 e concert
-50 e concert
-20 e concert
-30 e concert
-24 e concert
-1140.5 concert Total
-198.86 e fnance & admin
-165 e fnance & admin
-53 e fnance & admin
-416.86 fnance & admin Total
-555 e md
-300 e md
-525 e md
-460 e md
-527.5 e md
-225 e md
-610 e md
-300 e md
-650 e md
-300 e md
-460 e md
-4912.5 md Total
-193.5 e music
-90 e music
-360.02 e music
-27 e music
-11.1 e music
-20 e music
-10 e music
-711.62 music Total
-47.29 e other
-19 e other
-17 e other
-22.37 e other
-1500 e other
-196.8 e other
-25 e other
-17.14 e other
-25 e other
-1869.6 other Total
-392 e rent
-308 e rent
-308 e rent
-1008 rent Total
-615 e social
-240 e social
-30 e social
-40 e social
-624 e social
-36.3 e social
-169 e social
-975 e social
-25 e social
-140 e social
-2894.3 social Total
-5811.26 e tour
-603.32 e tour
-29.33 e tour
-2495 e tour
-20 e tour
-157.5 e tour
-22.6 e tour
-297 e tour
-9436.01 tour Total
240 i 100 Club
250 i 100 Club
490 100 Club Total
15 i clothing
15 clothing Total
615 I concert
230.32 i concert
200 i concert
10 i concert
100 i concert
118.97 i concert
875.95 i concert
1013.95 i concert
150 i concert
3314.19 concert Total
200 i donaton
300 i donaton
10 i donaton
510 donaton Total
1783.4 i gif aid
1783.4 gifaid Total
14 i other
17.5 i other
14 i other
17.5 i other
14 i other
9.83 i other
14 i other
9.83 i other
12.5 i other
10 i other
8 i other
10 i other
10 i other
8 i other
169.16 other Total
102 i pycr
100 i pycr
90 i pycr
32 i pycr
45 i pycr
124 i pycr
107 i pycr
79 i pycr
59 i pycr
738 pycr Total
80 i social
40 i social
40 i social
40 i social
40 i social
20 i social
40 i social
20 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
40 i social
20 i social
22 i social
44 i social
22 i social
44 i social
44 i social
44 i social
44 i social
44 i social
4 i social
40 i social
44 i social
44 i social
88 i social
44 i social
44 i social
44 i social
44 i social
44 i social
44 i social
44 i social
44 i social
44 i social
44 i social
44 i social
22 i social
22 i social
44 i social
44 i social
2084 social Total
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
216 i subs
216 i subs
18 i subs
18 i subs
216 i subs
216 i subs
36 i subs
216 i subs
216 i subs
216 i subs
36 i subs
648 i subs
18 i subs
18 i subs
18 i subs
216 i subs
18 i subs
18 i subs
216 i subs
216 i subs
18 i subs
18 i subs
216 i subs
18 i subs
18 i subs
18 i subs
216 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
216 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
216 i subs
18 i subs
18 i subs
18 i subs
18 i subs
216 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
34 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
108 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
18 i subs
40 i subs
6320 subs Total
50 i tour
50 i tour
100 i tour
50 i tour
100 i tour
100 i tour
100 i tour
50 i tour
100 i tour
50 i tour
50 i tour
50 i tour
50 i tour
100 i tour
100 i tour
100 i tour
100 i tour
100 i tour
50 i tour
100 i tour
100 i tour
100 i tour
50 i tour
100 i tour
100 i tour
270 i tour
400 i tour
200 i tour
40 i tour
310 i tour
100 i tour
310 i tour
310 i tour
400 i tour
400 i tour
200 i tour
200 i tour
400 i tour
400 i tour
200 i tour
200 i tour
400 i tour
400 i tour
400 i tour
400 i tour
400 i tour
200 i tour
400 i tour
35.97 i tour
39.78 i tour
32.7 i tour
17.99 i tour
50.14 i tour
58.86 i tour
49.6 i tour
42.51 i tour
35.97 i tour
34.88 i tour
38.01 i tour
28.89 i tour
18.53 i tour
33.25 i tour
17.99 i tour
23.98 i tour
35.98 i tour
36.85 i tour
52 i tour
52 i tour
52 i tour
20 i tour
52 i tour
34 i tour
52 i tour
52 i tour
20 i tour
52 i tour
54 i tour
20 i tour
20 i tour
20 i tour
52 i tour
20 i tour
20 i tour
14 i tour
52 i tour
20 i tour
20 i tour
52 i tour
32 i tour
32 i tour
64 i tour
10501.88 tour Total
-467.5 Grand Total

> CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

SectionA Independent Examiner’s Report

Report to the trustees/ | °°"

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----- Start of picture text -----
On accounts for the year | 30" June 2025 Charity no | 1041088
ended (if any)
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

==> picture [136 x 14] intentionally omitted <==

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Name: | BRIAN GUMBLEY
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Relevant professional |MAAT qualification(s) or body (if any):

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Address: | [CORNER] [HOUSE,] [28] [HUDDERSFIELD] [ROAD]
NEWHEY, ROCHDALE
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OL16 3QF

IER

1

October 2018

CHAPEL-EN-LE-FRITH MALE VOICE CHOIR ACCOUNTS FOR THE YEAR ENDING 30 JUNE 2025 RECEIPTS & PAYMENTS (Operations)

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|||||| |---|---|---|---|---| |Receipts|£| |Subscriptions|6,320.00| |Raffle|738.00| |Concert Season|3,314.19| |Tour|10,501.88| |Social|2,084.00| |Grants| |Donations|510.00| |Merchandise| |Clothing|15.00| |100|Club|490.00| |Gift Aid|1,783.40| |Other|169.16| |Total Receipts|25,925.63| |Payments| |Concert|Season|1,140.50| |Tour|9,436.01| |Musical|Director|4,912.50| |Accompanist|2,510.00| |Rent|-|Dove|Holes|1,008.00| |Social|2,894.30| |Music|Library|711.62| |Clothing|933.74| |100|Club|560.00| |Finance|and|Administration|416.86| |Other|1,869.60| |Total Payments|26,393.13| |Surplus/(deficit) forthe year|(467.50)| |Opening Balance|1 July 2024|7,312.08| |Surplus/(deficit)|(467.50)| |Transferfrom|old accounts| |Closing balance 30 June 2025|6,844.58|

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Page 1 sethBRIAN GUMBLEY(M emiCorner AccountancyHouse Services Ltd 28 Hudderstield Road ° WmnroOw OL16 3QF

CHAPEL-EN-LE-FRITH MALE VOICE CHOIR ACCOUNTS FOR THE YEAR ENDING 30 JUNE 2025 RECEIPTS & PAYMENTS (100 Club)

Receipts Subscriptions Interest Payments Prizes

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||| |---|---| |£| |1,992.00| |32.73| |Total Receipts|2,024.73| |640.00| |Total Payments|640.00| |Surplus/(deficit) forthe year|1,384.73|

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|||| |---|---|---| |Opening Balance|1 July2024|1,743.79| |Surplus/(deficit)|1,384.73| |Transfer to operating account| |Closing balance 30 June 2025|=|3,128.52|

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Page 2 Sirmis....0 Comes (a aneasbasnoununearaevananéssosce BRIAN GUMBLEY (MA, Date: Zu hed Brian eee Spine Services Ltd ZG 28 Hudceistield Road Milnrow Rochdale OL16 3QF

CHAPEL-EN-LE-FRITH MALE VOICE CHOIR ACCOUNTS FOR THE YEAR ENDING 30 JUNE 2025 BALANCE SHEET 30 JUNE 2025

Current Assets £
Operating account 6,844.58
COIF 16,283.41
100 Club 3,128.52
Total 26,256.51
Represented by:
CapitalAccumulationFund
Balance@ 1July 2024 24,601.18
Surplus/(Deficit) Operatingac (467.50)
Adjustments:
100 Club 1,384.73
COIF 738.10
Total 26,256.51
Bank balances @ 1 July 2024
RBS current 7,312.08
RBS 100 1,743.79
COIF 15,545.31
Total 24,601.18

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Page 3
SenBRIAN GUMBLEYCAB (MAAT SDBrian Gumbiey Accountancy Services Ltd
Date: 2 } ' ) 2 4 28 HuddersfieldMilnrow Read
Rochdale
OL16 3QF
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