2025-08-31-accounts - Great Ellingham (St James) Scout Group

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Gt Ellingham Scouts
Year ended 31st August 2025
Membership fees
Bank Interest
Fundraising
Donatons
Previous year adj
Total Income
Membership fees
Secton events costs
Admin costs
Meetng costs
Badges
Equipment
Insurance
Rates
Rent
Training
Uniform
Utlites
Venue maintenance
Group Expenses
Hunters
Fund raising costs
New Hut build costs
Other expenses
Total surplus for the year
Financed by
Opening balances

2025
£
£
13,628.68
236.86
9,444.74
410.43
23,720.71
4,779.00
4,527.94
740.66
963.84
1,465.72
90.64
548.27
135.69
99.00
50.00
16.48
449.13
59.89
13,926.26
205.00
1,953.84
2,726.00
4,884.84
4,909.61
2025
£
£

Great Ellingham (St James) Sco GRE ELL SCO IAS Cubs Surplus for the year Closing balances Great Ellingham (St James) Sco Lloyds Current Account Savings account	8,254.65 28,569.01 3,322.99 40,146.65 4,909.61 0.00 5,641.56 39,414.70 45,056.26

2024 £ £ 8,283.07 71.78 24,119.55 1.01 521.40

32,996.81

3,485.42 4,763.40 425.98 982.50 187.32 535.11 92.20 271.39 213.14 - (273.68) 319.76 11,002.54 (538.00) 1,241.58 - 703.58 21,290.69

Great Ellingham (St James) Sco GRE ELL SCO IAS Cubs Surplus for the year Closing balances Great Ellingham (St James) Sco Lloyds Current Account Savings account	8,254.65 28,569.01 3,322.99 40,146.65 4,909.61 0.00 5,641.56 39,414.70 45,056.26

2024 £ £ 8,283.07 71.78 24,119.55 1.01 521.40

32,996.81

3,485.42 4,763.40 425.98 982.50 187.32 535.11 92.20 271.39 213.14 - (273.68) 319.76 11,002.54 (538.00) 1,241.58 - 703.58 21,290.69

Great Ellingham (St James) Sco GRE ELL SCO IAS Cubs Surplus for the year Closing balances Great Ellingham (St James) Sco Lloyds Current Account Savings account	8,254.65 28,569.01 3,322.99 40,146.65 4,909.61 0.00 5,641.56 39,414.70 45,056.26

2024 £ £ 8,283.07 71.78 24,119.55 1.01 521.40

32,996.81

3,485.42 4,763.40 425.98 982.50 187.32 535.11 92.20 271.39 213.14 - (273.68) 319.76 11,002.54 (538.00) 1,241.58 - 703.58 21,290.69

Per ETB

	Per ETB
Income
Badges	(726.65)
Bank Interest	(236.86)
Donaton	(410.43)
Electric usage	(251.10)
Events	(17.00)
Events - Beavers	(225.00)
Events - Cubs	(324.50)
Events - Scouts	(2,724.31)
Events - Squirrels	(35.00)
Fundraising	(9,444.74)
Funds Transfer	-
Hunters
Last Financial Year
Membership Fees	(10,639.74)
Stripe payments from parents	(3,193.94)
TOTAL INCOME	(28,229.27)
Expense
Actvity Equipment	40.39
Admin	740.66
Badges	2,192.37
Camping Equipment	50.25
Events	1,386.00
Events - Beavers
Events - Cubs	1,248.18
Events - Explorers
Events - Scouts	5,117.57
Events - Squirrels	102.00
Fund Raising	1,953.84
Funds Transfer	-
Hunters	205.00
Insurance	548.27
Meetngs	5.11
Meetngs - Beavers	543.86
Meetngs - Cubs	260.56
Meetngs - Scouts	81.41
Meetngs - Squirrels	72.90
Membership fees paid	4,779.00
Membership Costs	205.00
New Hut Build	2,726.00
Rates	135.69
Rent	99.00
Training	50.00
Uniform	16.48
Utlites	700.23
Venue Maintenance	59.89

TOTAL EXPENSES	23,319.66
Account balances
Great Ellingham (St James) Sco
GRE ELL SCO IAS
Cubs
Savings Account	39,414.70
Lloyds Current Account	5,641.56
Summary
Account balance brought forward	40,146.65
Total income	28,229.27
Total expenditure	(23,319.66)
Net income	4,909.61
Account balance carried forward	45,056.26

As supplied

2024-2025	2023-2024		vs supplied
726.65	16.50		-
236.86	71.78		-
0.00	1.01	-	410.43
251.10	602.63		-
17.00	680.00		-
225.00	2,384.05		-
324.50	1,882.50		-
2,724.31	2,958.50		-
35.00	256.00		-
9,444.74	24,119.55		-
40,188.86	0.00		40,188.86
0.00	538.00		-
0.00	521.40		-
10,639.74	8,412.00		-
3,193.94	0.00		-
68,007.70	42,443.92		39,778.43
40.39	21.82		-
740.66	4,763.40		-
2,192.37	999.00		-
50.25	165.50		-
1,386.00	2,120.20		-
0.00	3.30		-
1,248.18	2,884.34		-
0.00	50.00		-
9,896.57	6,436.63	-	4,779.00
102.00	152.00		-
1,953.84	1,241.58		-
79,264.60	0.00	-	79,264.60
205.00	0.00		-
548.27	535.11		-
5.11	0.00		-
543.86	317.44		-
260.56	45.05		-
81.41	40.95		-
72.90	22.54		-
205.00	128.93		-
2,726.00	0.00		-
135.69	92.20		-
99.00	271.39		-
50.00	213.14		-
16.48	0.00		-
700.23	328.95		-
59.89	319.76		-

102,584.26 21,153.23

-84,043.60

-71.47 8,254.65 0.00 28,569.01 0.00 3,322.99 5,641.56 0.00 Agreed to Bank Statement on 28/8/2025 £50.20 carried forward to next year 40,146.65 18,143.46 68,007.70 42,443.92 102,584.26 21,153.23 -34,576.56 21,290.69 5,570.09 40,146.65

	Opening balances	Lloyds Bank Great Ellingham (St James) Sco
Bal Sheet Great Ellingham (St James) Sco GRE ELL SCO IAS Cubs Savings Account Lloyds Current Account	8,254.65 28,569.01 3,322.99 - -	(8,326.12) 5,641.56
Income Bank Interest Badges Donatons Rec (incl Transfers from Sectons) Electric usage Events Events - Beavers Events - Cubs Events - Scouts Events - Squirrels Fundraising Funds Transfer Membership Fees Stripe payments from parents Admin (expense)		- (5.12) (170.00) (556.65) (251.10) - (17.00) - - (225.00) - (114.00) (488.81) (2,218.50) - (35.00) (5,556.12) (2,388.62) (39,801.99) (386.87) (8,062.53) (1,852.21) (3,193.94) - 310.20 2.65
Expenses Uncategorised Badges Events - Cubs Admin Camping Equipment Events - Scouts Events - Squirrels Fund Raising Membership Fees Meetngs - Beavers Meetngs - Cubs Meetngs - Scouts Utlites New Hut Build Events Hunters Insurance Meetngs Meetngs - Squirrels Membership Costs		- - 908.30 1,284.07 1,212.68 35.50 296.83 130.98 - 50.25 4,355.63 5,540.94 68.00 34.00 1,038.14 915.70 257.63 286.23 74.23 186.33 65.00 16.41 544.57 155.66 2,726.00 - 1,146.00 240.00 - 205.00 548.27 - - 5.11 2.95 69.95 167.50 37.50

Rates Rent Training Uniform Venue Maintenance Actvity Equipment Funds Transfer		20.00 115.69 - 99.00 - 50.00 - 16.48 5.00 54.89 - - 38,153.00 6,575.75
Total	40,146.65	- -

nk

Cubs GRE ELL SCO IAS	Transfers Final Bank Adj Donatons Membershiop fees adj Other adjustments
(28,569.01) (3,322.99)	71.47 39,075.74 410.43 (71.47)
- (231.74) - - - - - - - - (210.50) - (17.00) - - - - (1,500.00) - - (725.00) - - - - -	(410.43) 40,188.86
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	(4,779.00) 4,779.00

- - - - 40.39 - 4,235.10 30,300.75 (79,264.60) - - - - - - -

Year end	Per Bank Dif (71.47) - 71.47 - - - - 38,593.84 - 820.86 5,641.56 - 0.00
0.00 - - 39,414.70 5,641.56
(236.86) (726.65) (410.43) (251.10) (17.00) (225.00) (324.50) (2,724.31) (35.00) (9,444.74) - (10,639.74) (3,193.94)
312.85
- 2,192.37 1,248.18 427.81 50.25 5,117.57 102.00 1,953.84 4,779.00 543.86 260.56 81.41 700.23 2,726.00 1,386.00 205.00 548.27 5.11 72.90 205.00

135.69 99.00 50.00 16.48 59.89 40.39 - 40,146.65

(4,909.61) 45,056.26

27/08/2025 GT ELL SCOUT 03667626 RP4659981361100600 209908 10 27AUG25 1 27/08/2025 GREA ELL SCO IAS 03667626 RP4659981360731900 209908 10 27AUG 27/08/2025 GR EL S J C S GR 7415890859 RP4659981348450100 209908 10 27A 27/08/2025 GT ELL SCOUT 03667626 RP4659981361100600 209908 10 27AUG25 1 27/08/2025 GR EL S J C S GR 7415890859 RP4659981348450100 209908 10 27A

08/04/2025 GR EL S J C S GR FUNDS TRANSFER RP4659982889190600 209908 10 08/04/2025 GT ELL SCOUT TRANSFER OF FUNDS RP4659982889176100 209908 10 08/04/2025 209908 70559539 FT 209908 70559539 FT 27/02/2025 GR EL S J C S GR FUNDS TRANSFER RP4659987403237300 209908 10 27/02/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659987402981300 209908 17/02/2025 GR EL S J C S GR FUNDS TRANSFER RP4659986019374700 209908 10 17/02/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659986019356600 209908 11/02/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659985412222700 209908 14/01/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659981795841400 209908 21/10/2024 GT ELL SCOUT TRANSFER OF FUNDS RP4659980694495700 209908 10 16/10/2024 GR EL S J C S GR FUNDS TRANSFER RP4659980075485800 209908 10

Transfers in

Transfer Out

Lloyds Current Account	266.02
Lloyds Current Account	5.12
Lloyds Current Account	45.10
Great Ellingham (St James) Sc	266.02
Great Ellingham (St James) Sc	45.10
		5.00	27/08/2025
		45.10	27/08/2025
		1,146.84	16/07/2025
		225.90	23/05/2025
		352.52	10/04/2025
Lloyds Current Account	40.00	40.00	08/04/2025
Lloyds Current Account	75.75	75.75	08/04/2025
Great Ellingham (St James) Sc	75.75	75.75	08/04/2025
Lloyds Current Account	150.00	150.00	27/02/2025
Lloyds Current Account	220.00	220.00	27/02/2025
		12,610.15	21/02/2025
Lloyds Current Account	1,000.00
Lloyds Current Account	10,000.00	10,000.00	17/02/2025
		1,000.00	17/02/2025
		10,000.00	12/02/2025
Lloyds Current Account	10,000.00	10,000.00	11/02/2025
		3,817.59	29/01/2025
		10,000.00	17/01/2025
Lloyds Current Account	10,000.00	10,000.00	15/01/2025
Lloyds Current Account	5,000.00	5,000.00	22/10/2024
Lloyds Current Account	3,000.00	3,000.00	17/10/2024
		1,500.00	25/09/2024

40,188.86 79,264.60

Account Closed. Transfer Account Closed. Transfer TRANSFER - EX T/O WMTT S22166020-002 TRANSFER - EX T/O WMTT S21975644-724 TRANSFER - EX T/O WMTT S21823135-499 GREAT ELLINGHAM S FUNDS TRANSFER BBP GREAT ELLINGHAM S TRANSFER OF FUNDS BBP 209908 60369527 FT 209908 60369527 FT GREAT ELLINGHAM S FUNDS TRANSFER BBP GREAT ELLINGHAM S FUNDRAISING TRANS BBP TRANSFER - EX T/O WMTT S21626410-210

GREAT ELLINGHAM S FUNDRAISING TRANS BBP GREAT ELLINGHAM S FUNDS TRANSFER BBP TRANSFER - EX T/O WMTT S21589346-156 GREAT ELLINGHAM S FUNDRAISING TRANS BBP TRANSFER - EX T/O WMTT S21533164-058 TRANSFER - EX T/O WMTT S21489901-999 GREAT ELLINGHAM ST FUNDRAISING TRANS BBP GREAT ELLINGHAM ST TRANSFER OF FUNDS BBP GREAT ELLINGHAM ST FUNDS TRANSFER BBP 209908 70559539 FUNDRAISING FT

GRE ELL SCO IAS Cubs Lloyds Current Account Lloyds Current Account Lloyds Current Account Cubs Great Ellingham (St James) Sco GRE ELL SCO IAS Cubs GRE ELL SCO IAS Lloyds Current Account

GRE ELL SCO IAS Cubs Lloyds Current Account GRE ELL SCO IAS Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS Great Ellingham (St James) Sco Cubs Great Ellingham (St James) Sco

	Income by Bank Account	Total Uncategorised	Bank Interest
-	Lloyds Current Account	57,231.29 -	-
-	Great Ellingham (St James) Sco	7,779.32 -	5.12
-	Cubs	952.50 -	-
-	GRE ELL SCO IAS	1,731.74 -	231.74
	Unallocated - Bal Nil	- -	-
	Total	67,694.85 -	236.86

Badges	usage	Events Events - Cubs Events - Beavers	Events - Scouts
170.00	251.10	17.00 - -	488.81
556.65	-	- 225.00 114.00	2,218.50
-	-	- - 210.50	17.00
-	-	- - -	-
-	-	- - -	-
726.65	251.10	17.00 225.00 324.50	2,724.31

Fundraising Events - Squirrels	Funds Transfer	Membership Fees	Stripe payments from parents	Admin (expense)
- 5,556.12	39,801.99	8,062.53	3,193.94	(310.20)
35.00 2,388.62	386.87	1,852.21	-	(2.65)
- -	-	725.00	-	-
- 1,500.00	-	-	-	-
- -	-	-	-	-
35.00 9,444.74	40,188.86	10,639.74	3,193.94	(312.85)

ID Date

Description

1823 27/08/2025 GT ELL SCOUT 03667626 RP4659981361100600 2099 1822 27/08/2025 GREA ELL SCO IAS 03667626 RP4659981360731900 2 1821 27/08/2025 GR EL S J C S GR 7415890859 RP4659981348450100 2 1727 27/08/2025 GT ELL SCOUT 03667626 RP4659981361100600 2099 1726 27/08/2025 GR EL S J C S GR 7415890859 RP4659981348450100 2 1543 27/08/2025 GREA ELL SCO IAS 03667626 RP4659981360731900 2 1826 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 1 1546 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 1 1831 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 1 1551 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 1 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 1 1582 05/08/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM4G0JE00 1749 04/08/2025 SUMUP PAYMENTS ACC M6Z PID876349 E781265GQ3 1748 04/08/2025 500016 1747 04/08/2025 500015 1583 31/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM41KUK00 1750 29/07/2025 MELLOR METALS LIMI MM 347696 100000001593580 1445 28/07/2025 GC C1 GREATELLINGH-FNPXP 01124119154169000R 1 1446 25/07/2025 GC C1 GREATELLINGH-GKQYH 02125855670207000R 1584 24/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM3AS8A00 1585 23/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM37EXQ00 1447 22/07/2025 GC C1 GREATELLINGH-PFBYF 46121438967373000R 1 1751 21/07/2025 MELLOR METALS LIMI MM 347619 500000001597130 1586 21/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2YUP300 1452 21/07/2025 GC C1 GREATELLINGH-6Q986 55124220354343000R 1 1752 17/07/2025 MELLOR METALS LIMI MM 347561 400000001600974 1587 17/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2PJE200 1456 16/07/2025 GC C1 GREATELLINGH-P53NA 30131126400818000R 1 1588 15/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2ILGK00 1457 15/07/2025 GC C1 GREATELLINGH-MNQW5 35122556028870000 1761 14/07/2025 SUMUP PAYMENTS ACC M6Z PID847183 KXZW2985W 1758 14/07/2025 500012 1757 14/07/2025 500013 1756 14/07/2025 500014 1589 14/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2D76N00 1463 14/07/2025 GC C1 GREATELLINGH-GSZVX 35123938427197000R 1 1590 11/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM29D7W00 1468 11/07/2025 GC C1 GREATELLINGH-ZEE6J 18120752713173000R 16 1591 10/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM22QUW0 1471 10/07/2025 GC C1 GREATELLINGH-PW3AD 32121336181914000R 1474 09/07/2025 GC C1 GREATELLINGH-QYV8C 44123105587480000R 1 1592 08/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1W4F500 1476 08/07/2025 BRONWYN JAMES SONNYNORJAM PBA7GX23BWPY38 1475 08/07/2025 GC C1 GREATELLINGH-MCQA5 27123738076671000R 1766 07/07/2025 SUMUP PAYMENTS ACC M6Z PID836519 5W48NDWY 1482 07/07/2025 GC C1 GREATELLINGH-S4YJC 64125309123663000R 1 1484 04/07/2025 GC C1 GREATELLINGH-9THRG 04122821452968000R

1593 03/07/2025 1485 03/07/2025 1594 02/07/2025 1486 02/07/2025 1595 01/07/2025 1504 01/07/2025 1596 30/06/2025 1492 30/06/2025 1597 27/06/2025 1505 27/06/2025 1598 26/06/2025 1489 26/06/2025 1599 20/06/2025 1600 19/06/2025 1493 16/06/2025 1496 11/06/2025 1508 09/06/2025 1500 09/06/2025 1501 06/06/2025 1601 05/06/2025 1602 03/06/2025 1768 02/06/2025 1603 02/06/2025 1503 30/05/2025 1604 28/05/2025 1605 23/05/2025 1770 22/05/2025 1606 21/05/2025 1607 20/05/2025 1771 15/05/2025 1612 15/05/2025 1615 14/05/2025 1614 14/05/2025 1617 13/05/2025 1616 13/05/2025 1772 12/05/2025 1621 12/05/2025 1622 09/05/2025 1773 08/05/2025 1623 08/05/2025 1775 06/05/2025 1627 06/05/2025 1629 02/05/2025 1630 01/05/2025 1632 30/04/2025 1777 29/04/2025 1634 29/04/2025 1780 28/04/2025 1779 28/04/2025 1638 28/04/2025

STRIPE PAYMENTS UK STRIPE PH737VTI1HM1GH3L00 GC C1 GREATELLINGH-RQGWJ 09123159097075000R STRIPE PAYMENTS UK STRIPE PH737VTI1HM1E27100 GC C1 GREATELLINGH-WWWN5 08125105218640000 STRIPE PAYMENTS UK STRIPE PH737VTI1HM192KS00 Lentin-Davis Aimee JASPER LD STO

STRIPE PAYMENTS UK STRIPE PH737VTI1HM12P1E00 GC C1 GREATELLINGH-T4FDF 33123214670125000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HM0XGFF00 Aimee Lentin-Davis JASPERLD BGC

STRIPE PAYMENTS UK STRIPE PH737VTI1HM0RO7X00 NORFOLK SCOUTS SHO NORFOLK SCOUTS CBBPI1049 STRIPE PAYMENTS UK STRIPE PH737VTI1HM09F4B00 STRIPE PAYMENTS UK STRIPE PH737VTI1HM033PC00 GC C1 GREATELLINGH-JCP6S 16123131562983000R 1 GC C1 GREATELLINGH-GY58K 28123401614380000R 1 CHEQUE DEPOSIT LOYD 4 MARKET PLAC

GC C1 GREATELLINGH-NSMWP 62123922110237000R GC C1 GREATELLINGH-WPJG9 56122844856366000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMYOTYU00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMYG5YT00 MELLOR METALS LIMI MM 346668 600000001570229 STRIPE PAYMENTS UK STRIPE PH737VTI1HMYAGFG00 GC C1 GREATELLINGH-9Z562 41122527251584000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HMXR1G000 STRIPE PAYMENTS UK STRIPE PH737VTI1HMXFSQT00 MELLOR METALS LIMI MM 346451 300000001567135 STRIPE PAYMENTS UK STRIPE PH737VTI1HMX43TB00 GC C1 GREATELLINGH-3V3XY 22123029908250000R 1 MELLOR METALS LIMI MM 346294 200000001555869 STRIPE PAYMENTS UK STRIPE PH737VTI1HMWI8LD00 GC C1 GREATELLINGH-SNHBB 49122610904948000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMWF49B00 BUCK MEGAN PLEASUREWOOD HILLS FP25133O1586 GC C1 GREATELLINGH-HS2VF 13123923115939000R 1 500010

GC C1 GREATELLINGH-BAH34 14122839699512000R 1 GC C1 GREATELLINGH-EA5EY 03123909567400000R 1 MELLOR METALS LIMI MM 346111 100000001547031 GC C1 GREATELLINGH-9D3ZX 56123533688555000R 1 SUMUP PAYMENTS ACC M6Z PID1117583 EWR02O8W GC C1 GREATELLINGH-AJYC9 25132308946784000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HMVD43M00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMV6FV800 STRIPE PAYMENTS UK STRIPE PH737VTI1HMV2Q8I00 MELLOR METALS LIMI MM 345881 300000001553975 GC C1 GREATELLINGH-QD43S 60122103233595000R 1 SUMUP PAYMENTS ACC M6Z PID1103718 EWR02O8W 500009 GC C1 GREATELLINGH-6MVDG 17123809161938000R

1637 28/04/2025 1641 25/04/2025 1642 24/04/2025 1506 24/04/2025 1644 23/04/2025 1643 23/04/2025 1645 22/04/2025 1649 17/04/2025 1650 16/04/2025 1781 15/04/2025 1842 14/04/2025 1841 14/04/2025 1840 14/04/2025 1838 14/04/2025 1507 14/04/2025 1843 11/04/2025 1381 10/04/2025 1380 09/04/2025 1785 08/04/2025 1784 08/04/2025 1729 08/04/2025 1382 08/04/2025 1787 07/04/2025 1786 07/04/2025 1657 07/04/2025 1383 07/04/2025 1329 07/04/2025 1660 03/04/2025 1401 03/04/2025 1321 03/04/2025 1661 02/04/2025 1662 01/04/2025 1384 01/04/2025 1402 31/03/2025 1331 28/03/2025 1663 25/03/2025 1385 25/03/2025 1666 24/03/2025 1389 24/03/2025 1322 24/03/2025 1399 19/03/2025 1790 17/03/2025 1667 13/03/2025 1390 12/03/2025 1323 12/03/2025 1391 11/03/2025 1670 10/03/2025 1669 10/03/2025 1392 10/03/2025 1671 06/03/2025

STRIPE PAYMENTS UK STRIPE PH737VTI1HMUPJVZ00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMUJZWP00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMUDANM0 Lorraine Thompson Cubs BGC GC C1 GREATELLINGH-VQW3B 30123424263213000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMU73XJ00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMU1AMX0 STRIPE PAYMENTS UK STRIPE PH737VTI1HMTVBJ900 GC C1 GREATELLINGH-GS35N 12123948376347000R 1 MELLOR METALS LIMI MM 345595 300000001546286 MELLOR METALS LIMI MM 345563 400000001547163 GC C1 GREATELLINGH-XRK9H 19123459447165000R 1 PHOENIX DANIEL D PHOENIX FP25103O12941835 070 BUCK MEGAN PLEASUREWOOD HILLS FP25103O1249 Lorraine Thompson Cubs BGC

GC C1 GREATELLINGH-9JH39 16121748571423000R 1 GC C1 GREATELLINGH-2KB45 05122528820216000R 1 GC C1 GREATELLINGH-6MSXV 51123745025397000R GR EL S J C S GR FUNDS TRANSFER RP4659982889190 GT ELL SCOUT TRANSFER OF FUNDS RP465998288917 209908 70559539 FT 209908 70559539 FT

GC C1 GREATELLINGH-VS9WB 13124626750862000R SUMUP PAYMENTS ACC M6Z PID1067611 JO98VX3XJ 500008

STRIPE PAYMENTS UK STRIPE PH737VTI1HMSPZEE00 GC C1 GREATELLINGH-PFHSH 57124643155305000R 1 JC B THEO.S - SQ SUBS STO

STRIPE PAYMENTS UK STRIPE PH737VTI1HMSDQOF00 GC C1 GREATELLINGH-96ZKT 43123742016970000R 1 Lorraine Thompson Cubs BGC

STRIPE PAYMENTS UK STRIPE PH737VTI1HMSB51300 STRIPE PAYMENTS UK STRIPE PH737VTI1HMS6UE200 GC C1 GREATELLINGH-KW26N 39123614141122000R GC C1 GREATELLINGH-DHETR 51122525259376000R 1 MRS CARDEW-WATTS KIT CARDEW-WATTS STO STRIPE PAYMENTS UK STRIPE PH737VTI1HMZtNur00 GC C1 GREATELLINGH-4QXQ9 36122359112655000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMZs9Pq00 GC C1 GREATELLINGH-EAX26 28122314572176000R 1 Lorraine Thompson Cubs BGC

GC C1 GREATELLINGH-ERFZ7 12122149653563000R 1 MELLOR METALS LIMI MM 344943 100000001516730 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQNKF000 GC C1 GREATELLINGH-M2HYV 25121316033177000R Lorraine Thompson Cubs BGC

GC C1 GREATELLINGH-Z64DY 64122342979800000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ9N9R00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ9HO300 GC C1 GREATELLINGH-HFQS8 56123116156947000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPYCE100

1333 05/03/2025 1398 04/03/2025 1720 03/03/2025 1675 03/03/2025 1674 03/03/2025 1673 03/03/2025 1404 03/03/2025 1334 03/03/2025 1676 28/02/2025 1335 28/02/2025 1792 27/02/2025 1791 27/02/2025 1405 27/02/2025 1411 25/02/2025 1680 24/02/2025 1679 24/02/2025 1412 24/02/2025 1681 21/02/2025 1414 21/02/2025 1794 19/02/2025 1417 19/02/2025 1418 18/02/2025 1796 17/02/2025 1795 17/02/2025 1686 17/02/2025 1685 17/02/2025 1410 17/02/2025 1346 17/02/2025 1344 17/02/2025 1687 14/02/2025 1688 13/02/2025 1798 11/02/2025 1407 11/02/2025 1406 10/02/2025 1691 07/02/2025 1408 07/02/2025 1409 06/02/2025 1350 05/02/2025 1692 03/02/2025 1361 03/02/2025 1360 03/02/2025 1359 03/02/2025 1844 31/01/2025 1845 29/01/2025 1847 28/01/2025 1848 22/01/2025 1851 20/01/2025 1850 20/01/2025 1849 20/01/2025 1853 17/01/2025

JC B THEO.S - SQ SUBS STO

GC C1 GREATELLINGH-6SC8E 21130353203861000R 1 INTEREST PAID GROSS FOR PERIOD 2DEC/ 2MAR STRIPE PAYMENTS UK STRIPE PH737VTI1HMPKXIQ00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPJON100 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPK98N00 GC C1 GREATELLINGH-W2Y6R 15160955235757000R French J S T R French NORJAM BGC CHEQUE DEPOSIT LOYD 16 GENTLEMANS MRS CARDEW-WATTS KIT CARDEW-WATTS STO GR EL S J C S GR FUNDS TRANSFER RP4659987403237 GREA ELL SCO IAS FUNDRAISING TRANS RP46599874 GC C1 GREATELLINGH-W66QA 43121027816209000R GC C1 GREATELLINGH-D8A7Z 46121449293970000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HMOSYRK00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMOSBM100 GC C1 GREATELLINGH-PAD7M 38121853261124000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMONO3N0 GC C1 GREATELLINGH-CNF8M 14121709566704000R MELLOR METALS LIMI MM 344413 500000001510978 GC C1 GREATELLINGH-THS4H 01123307008399000R 1 GC C1 GREATELLINGH-K299H 38124553739556000R 1 GR EL S J C S GR FUNDS TRANSFER RP4659986019374 GREA ELL SCO IAS FUNDRAISING TRANS RP46599860 STRIPE PAYMENTS UK STRIPE PH737VTI1HMO447I00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMO3M6U0 GC C1 GREATELLINGH-CPSZA 52122651397110000R 1 MRS J C S CARDEW-W KIT CARDEW-WATTS BGC WARD J F BERTIE XMAS AD STO

STRIPE PAYMENTS UK STRIPE PH737VTI1HMO04PL00 STRIPE PAYMENTS UK STRIPE PH737VTI1HMNTI9J00 2 GREA ELL SCO IAS FUNDRAISING TRANS RP46599854 GC C1 GREATELLINGH-6FGFS 28122052470800000R 1 GC C1 GREATELLINGH-VW8T2 60122042186193000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMNBZIH00 GC C1 GREATELLINGH-XPMC9 30122048955032000R GC C1 GREATELLINGH-PPJEX 06121305759093000R 1 JC B THEO.S - SQ SUBS STO

51 PETANQUE CLUB PETANQUE 51 GE 400000001506 STOTT RCSQUIRRELS STO

COOPER K CC BV SUBS STO

207326 23915786 PRIMROSE DIGBY STO GC C1 GREATELLINGH-J6DSN 40120623313870000R 1 STRIPE PAYMENTS UK STRIPE PH737VTI1HMMBEO60 GC C1 GREATELLINGH-SWSYP 57121302591980000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMLMHP100 GC C1 GREATELLINGH-VEKQN 40124009352611000R STRIPE PAYMENTS UK STRIPE PH737VTI1HMLDBP900 MELLOR METALS LIMI MM 343865 500000001493353 GC C1 GREATELLINGH-8RAMT 40122747196964000R

1855	16/01/2025	GC C1 GREATELLINGH-MRG6G 25125717300344000R
1856	15/01/2025	GC C1 GREATELLINGH-4XHBN 18122709137194000R
1858	14/01/2025	GREA ELL SCO IAS FUNDRAISING TRANS RP46599817
1857	14/01/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMKURHR00
1694	13/01/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMKQPQA00
1693	13/01/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMKOTGI00
1421	13/01/2025	GC C1 GREATELLINGH-Z2H5K 51121625605234000R 1
1180	13/01/2025	SETCHE N C Norjam Lucas S BGC
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 1
1088	09/01/2025	Faith Murns Beavers fw BGC
1181	08/01/2025	JEFFERY C A CALLUM J NORJAM BGC
1422	07/01/2025	GC C1 GREATELLINGH-RBYXF 24122718375291000R 1
1090	07/01/2025	FRENCH J K B FRENCH BEAVERS STO
1022	07/01/2025	FRENCH J K R FRENCH CUBS STO
1183	06/01/2025	DREWERY BW ZS NORJAM FT
1182	06/01/2025	Bell VJL CallumJ Norjam BGC
1094	06/01/2025	JC B THEO.S - SQ SUBS STO
1093	06/01/2025	LOUNT S W SL JAMBOREE BGC
1092	06/01/2025	JC B EDEN.S - BV SUBS STO
1423	03/01/2025	GC C1 GREATELLINGH-HG2T7 25125928809467000R 1
1098	02/01/2025	SHARON RIORDAN MF-BV SUBS STO
1097	02/01/2025	STOTT RCSQUIRRELS STO
1096	02/01/2025	COOPER K CC BV SUBS STO
1095	02/01/2025	207326 23915786 PRIMROSE DIGBY STO
1023	02/01/2025	SETCHE N C LUCAS SETCHELL STO
1185	23/12/2024	Towell Lisa NORJAM AT BGC
1099	23/12/2024	K FOWLE ISABEL FOWLE STO
1186	19/12/2024	S Chamberlain PC NORJAM SC BGC
1799	18/12/2024	MELLOR METALS LIMI MM 343476 400000001481847
1424	17/12/2024	GC C1 GREATELLINGH-VH283 07124259155360000R 1
1189	17/12/2024	WARD J F BERTIE XMAS AD STO
1425	16/12/2024	GC C1 GREATELLINGH-3R8T4 40124204578499000R 1
1190	16/12/2024	Ross Zoe CR NORJAM SC STO
1426	13/12/2024	GC C1 GREATELLINGH-RMFQK 09121641781117000R
1191	13/12/2024	DIGBY DIGBY PRIMROSE CHRISTMAS FT
1801	12/12/2024	500006
1800	12/12/2024	500005
1192	12/12/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1100	12/12/2024	GOODSELL S TG SQUIRRELS BGC
1194	11/12/2024	SCISLOWSKA K STASH EVAC XMAS FT
1697	10/12/2024	GC C1 GREATELLINGH-89MKA 10122239913586000R
1698	09/12/2024	STRIPE PAYMENTS UK STRIPE PH737VTI1HMHNADK00
1427	09/12/2024	GC C1 GREATELLINGH-CW7WM 18124237566548000
1101	09/12/2024	FRENCH J K B FRENCH SQUIRRELS ST
1024	09/12/2024	FRENCH J K R FRENCH CUBS STO
1103	05/12/2024	JC B THEO.S - SQ SUBS STO
1199	03/12/2024	DONALD AGKL NORJAM SD STO
1326	02/12/2024	INTEREST PAID GROSS FOR PERIOD 2SEP/ 1DEC
1228	02/12/2024	LB GISBORNE MADISON FT
1201	02/12/2024	SAUNDERS EH NORJAM SS STO

1200	02/12/2024	S Chamberlain PC NORJAM SC BGC
1115	02/12/2024	DONALD AGKL SUBS SD STO
1114	02/12/2024	H ISLAM AI BV SUBS STO
1113	02/12/2024	H ISLAM OI CUBS SUBS STO
1112	02/12/2024	Mill Victoria AMSQ STO
1111	02/12/2024	Wyeld Bethany C P WYELD STO
1110	02/12/2024	SHARON RIORDAN MF-BV SUBS STO
1109	02/12/2024	STOTT RCSQUIRRELS STO
1108	02/12/2024	Towell Lisa AT SUBS STO
1107	02/12/2024	JC B EDEN.S - BV SUBS STO
1106	02/12/2024	COOPER K CC BV SUBS STO
1105	02/12/2024	207326 23915786 PRIMROSE DIGBY STO
1104	02/12/2024	S Chamberlain PC SUBS SC BGC
1028	02/12/2024	French J S T R French Christmas BG
1027	02/12/2024	Wyeld Bethany MOLLY WYELD STO
1026	02/12/2024	SETCHE N C LUCAS SETCHELL STO
1025	02/12/2024	Towell Lisa OT - SUBS STO
1202	25/11/2024	K Hird ED-H RD-H SQ/BVday BG
1203	21/11/2024	K FOWLE ISABEL FOWLE STO
1430	20/11/2024	GC C1 GREATELLINGH-KQNP4 05122355293907000R
1431	19/11/2024	GC C1 GREATELLINGH-XZJHN 56123028130804000R 1
1209	18/11/2024	WARD J F BERTIE XMAS AD STO
1208	18/11/2024	WILLIAMS JG CW BV SUBS STO
1210	15/11/2024	Ross Zoe CR NORJAM SC STO
1432	14/11/2024	GC C1 GREATELLINGH-4EX73 34121249058055000R 1
1433	12/11/2024	GC C1 GREATELLINGH-Y6ATR 14123409626033000R 1
1211	12/11/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1434	11/11/2024	GC C1 GREATELLINGH-A87KQ 55122553370343000R
1029	11/11/2024	Reynolds K L Barny A Christmas BGC
1435	08/11/2024	GC C1 GREATELLINGH-JCY2B 40122205326535000R 1
1306	08/11/2024	STRIPE PAYMENTS UK STRIPE PH737VTI1HMEPM6400
1212	08/11/2024	Bell VJL CALLUM JEFFERY STO
1218	07/11/2024	FRENCH J K B FRENCH SQUIRRELS ST
1217	07/11/2024	ELLIOTT JF MOLLY ELLIOTT STO
1035	07/11/2024	FRENCH J K R FRENCH CUBS STO
1219	06/11/2024	TRUELOVE AL HENRY PHOENIX BGC
1117	05/11/2024	JC B THEO.S - SQ SUBS STO
1811	04/11/2024	SUMUP PAYMENTS ACC M6Z PID794836 ZLW5NP3XK
1810	04/11/2024	500004
1806	04/11/2024	MELLOR METALS LIMI MM 342653 600000001450258
1223	04/11/2024	DONALD AGKL NORJAM SD STO
1119	04/11/2024	JC B EDEN.S - BV SUBS STO
1118	04/11/2024	WINNIFRITH L M JACOB SAPSFORD STO
1036	04/11/2024	HUGHES V Jakub Hughes BGC
1226	01/11/2024	S Chamberlain PC NORJAM SC BGC
1225	01/11/2024	Faith Murns Ev Xmas Fred w BGC
1224	01/11/2024	SAUNDERS EH NORJAM SS STO
1138	01/11/2024	S Chamberlain PC SUBS SC BGC
1137	01/11/2024	Faith Murns Freddie w bv BGC
1136	01/11/2024	DONALD AGKL SUBS SD STO

1135	01/11/2024	H ISLAM OI CUBS SUBS STO
1134	01/11/2024	H ISLAM AI BV SUBS STO
1133	01/11/2024	E FOULGER GEORGE LANGLEY STO
1132	01/11/2024	Ross Zoe CROSS- SCOUT STO
1131	01/11/2024	K HIRD RD-HBV STO
1130	01/11/2024	Mill Victoria AMSQ STO
1129	01/11/2024	SIMON ATHERTON FA BV Subs STO
1128	01/11/2024	A SPURGEON RILEY SPURGEON STO
1127	01/11/2024	Lydia Rose Parker Ted Parker subs STO
1126	01/11/2024	LEPINE E J TOMMY WHITWORTH STO
1125	01/11/2024	STOTT RCSQUIRRELS STO
1124	01/11/2024	SHARON RIORDAN MF-BV SUBS STO
1123	01/11/2024	Wyeld Bethany C P WYELD STO
1122	01/11/2024	Towell Lisa AT SUBS STO
1121	01/11/2024	COOPER K CC BV SUBS STO
1120	01/11/2024	207326 23915786 PRIMROSE DIGBY STO
1048	01/11/2024	PRICE A C CUB SEBPRICE SUBS STO
1047	01/11/2024	E FOULGER ALBERT LANGLEY STO
1046	01/11/2024	BAYLISS K M SETH BAYLISS STO
1045	01/11/2024	G ASKEW BARNY ASKEW CUBS STO
1044	01/11/2024	T THOMAS CHARLOTTE THOMAS STO
1043	01/11/2024	Lydia Rose Parker BParker subs STO
1042	01/11/2024	SETCHE N C LUCAS SETCHELL STO
1041	01/11/2024	Wyeld Bethany MOLLY WYELD STO
1040	01/11/2024	Towell Lisa OT - SUBS STO
1039	01/11/2024	Smith Graeme ROSEANNA STO
1038	01/11/2024	LONDON CL T LONDON STO
1037	01/11/2024	DREWERY BW SL ZACHARY SMITH STO
1812	29/10/2024	GREAT ELLINGHAM GETB DONATION RP46599817581
1227	28/10/2024	Towell Lisa NORJAM AT BGC
1272	25/10/2024	NORFOLK SCOUTS SHO Norfolk Scouts BGC
1229	22/10/2024	WYELD O M Molly Chloe xmas BG
1813	21/10/2024	GT ELL SCOUT TRANSFER OF FUNDS RP465998069449
1231	21/10/2024	COAKER H BC SQUIRRELS STO
1230	21/10/2024	K FOWLE ISABEL FOWLE STO
1233	17/10/2024	WARD J F BERTIE XMAS AD STO
1814	16/10/2024	GR EL S J C S GR FUNDS TRANSFER RP4659980075485
1236	16/10/2024	amie price seb actvity day BGC
1235	16/10/2024	WILLIAMS JG CW BV SUBS STO
1234	16/10/2024	SIMON ATHERTON FELIX Eaton Xmas BGC
1238	15/10/2024	Ross Zoe CR NORJAM SC STO
1237	15/10/2024	WARD J BERTIE XMAS AD FT
1051	15/10/2024	E Foulger ALBERT christmas BGC
1050	15/10/2024	SETCHE N C Lucas actvity BGC
1242	14/10/2024	Smith Lynsey FLORENCE XMAS ACTI BG
1241	14/10/2024	REBECCA FISK GF Xmas day evac BGC
1240	14/10/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1239	14/10/2024	BAYLISS K M SETH XMAS ACTIVITY BG
1055	14/10/2024	LOUNT S W SL Christmas BGC
1054	14/10/2024	DREWERY BW ZACH S EATON VALE FT

1053	14/10/2024	REBECCA FISK JF Xmas day evac BGC
1052	14/10/2024	T Thomas CT XMAS ETON VALE BGC
1141	08/10/2024	GOODSELL S TG SQUIRRELS BGC
1140	08/10/2024	TRUELOVE AL Henry Phoenix BGC
1139	08/10/2024	Bell VJL CALLUM JEFFERY STO
1815	07/10/2024	MELLOR METALS LIMI MM 342131 600000001434580
1247	07/10/2024	Towell Lisa NORJAM AT BGC
1146	07/10/2024	ELLIOTT JF MOLLY ELLIOTT STO
1145	07/10/2024	FRENCH J K B FRENCH SQUIRRELS ST
1144	07/10/2024	JC B THEO.S - SQ SUBS STO
1143	07/10/2024	JC B EDEN.S - BV SUBS STO
1056	07/10/2024	FRENCH J K R FRENCH CUBS STO
1248	04/10/2024	S Chamberlain PC NORJAM SC BGC
1147	04/10/2024	S Chamberlain PC subs BGC
1249	03/10/2024	DONALD AGKL NORJAM SD STO
1148	02/10/2024	WINNIFRITH L M JACOB SAPSFORD STO
1270	01/10/2024	SAUNDERS EH NORJAM SS STO
1269	01/10/2024	Lindley Mathew HL SQ STO
1268	01/10/2024	Ross Zoe CROSS- SCOUT STO
1267	01/10/2024	H ISLAM AI BV SUBS STO
1266	01/10/2024	H ISLAM OI CUBS SUBS STO
1265	01/10/2024	E FOULGER GEORGE LANGLEY STO
1264	01/10/2024	Mill Victoria AMSQ STO
1263	01/10/2024	K HIRD RD-HBV STO
1262	01/10/2024	K HIRD ED-HSQ STO
1261	01/10/2024	A SPURGEON RILEY SPURGEON STO
1260	01/10/2024	SIMON ATHERTON FA BV Subs STO
1259	01/10/2024	Lydia Rose Parker Ted Parker subs STO
1258	01/10/2024	Wyeld Bethany C P WYELD STO
1257	01/10/2024	Towell Lisa AT SUBS STO
1256	01/10/2024	LEPINE E J TOMMY WHITWORTH STO
1255	01/10/2024	STOTT RCSQUIRRELS STO
1254	01/10/2024	SHARON RIORDAN MF-BV SUBS STO
1253	01/10/2024	BARRETT H M F.EDWARDS-SQUIRREL ST
1252	01/10/2024	COOPER K CC BV SUBS STO
1251	01/10/2024	207326 23915786 PRIMROSE DIGBY STO
1250	01/10/2024	LOUNT S W SL JAMBOREE BGC
1150	01/10/2024	DONALD AGKL SUBS SD STO
1149	01/10/2024	Thomas Fisk Rebe GF SQ BGC
1070	01/10/2024	PRICE A C CUB SEBPRICE SUBS STO
1069	01/10/2024	Thomas Fisk Rebe Jacob Fisk BGC
1068	01/10/2024	E FOULGER ALBERT LANGLEY STO
1067	01/10/2024	T THOMAS CHARLOTTE THOMAS STO
1066	01/10/2024	BAYLISS K M SETH BAYLISS STO
1065	01/10/2024	G ASKEW BARNY ASKEW CUBS STO
1064	01/10/2024	Lydia Rose Parker BParker subs STO
1063	01/10/2024	Wyeld Bethany MOLLY WYELD STO
1062	01/10/2024	Towell Lisa OT - SUBS STO
1061	01/10/2024	SETCHE N C LUCAS SETCHELL STO
1060	01/10/2024	Smith Graeme ROSEANNA STO

1059	01/10/2024	LONDON CL T LONDON STO
1058	01/10/2024	DREWERY BW SL ZACHARY SMITH STO
1057	01/10/2024	LOUNT S W SL subs BGC
1816	30/09/2024	500003
1725	25/09/2024	209908 60369527 FUNDRAISING FT
1271	25/09/2024	Faith Murns Freddie w bw BGC
1151	25/09/2024	Faith Murns Beavers fw BGC
1817	23/09/2024	500002
1152	23/09/2024	K FOWLE ISABEL FOWLE STO
1154	19/09/2024	GOODSELL S TG SQUIRRELS BGC
1153	19/09/2024	COAKER H BC SQUIRRELS STO
1740	17/09/2024	48NORWICH 200221 REM
1739	17/09/2024	48NORWICH 200220 REM
1738	17/09/2024	48NORWICH 200219 REM
1071	17/09/2024	REBECCA FISK JF pleasurewood BGC
1818	16/09/2024	500001
1745	16/09/2024	SumUp Payments Acc M6Z PID713172 BGC
1281	16/09/2024	Ross Zoe CR NORJAM SC STO
1280	16/09/2024	WILLIAMS JG CW BV SUBS STO
1283	13/09/2024	1ST HAINFORD FRE Bewilderwood BGC
1284	12/09/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1287	11/09/2024	PEAT S E EP BV SUBS STO
1290	09/09/2024	Bell VJL CALLUM JEFFERY STO
1289	09/09/2024	ELLIOTT JF MOLLY ELLIOTT STO
1288	09/09/2024	FRENCH J K B FRENCH SQUIRRELS ST
1074	09/09/2024	HUGHES V Jakub Hughes BGC
1073	09/09/2024	FRENCH J K R FRENCH CUBS STO
1072	09/09/2024	Smith Graeme ROSEANNA BGC
1292	06/09/2024	S Chamberlain PC NORJAM SC BGC
1291	06/09/2024	S Chamberlain PC SUBS BGC
1294	05/09/2024	BAYLISS K M SETH BEWILDERWOOD BGC
1155	05/09/2024	JC B THEO.S - SQ SUBS STO
1296	03/09/2024	DONALD AGKL NORJAM SD STO
1295	03/09/2024	K Edwards BVBW TE BGC
1156	03/09/2024	Hendrick Claire ISLA BEALES SUBS STO
1328	02/09/2024	INTEREST PAID GROSS FOR PERIOD 3JUN/ 1SEP
1302	02/09/2024	SAUNDERS EH NORJAM SS STO
1301	02/09/2024	Wyeld Bethany C P WYELD STO
1300	02/09/2024	LOUNT S W SL JAMBOREE BGC
1299	02/09/2024	SHARON RIORDAN BVBW-MF BGC
1297	02/09/2024	WYELD O M Chloe Poppy BGC
1179	02/09/2024	DONALD AGKL SUBS SD STO
1178	02/09/2024	Lindley Mathew HL SQ STO
1177	02/09/2024	SMITH A E ESME SMITH STO
1176	02/09/2024	207326 23915786 PRIMROSE DIGBY STO
1175	02/09/2024	COOPER K CC BV SUBS STO
1174	02/09/2024	WINNIFRITH L M JACOB SAPSFORD STO
1173	02/09/2024	JC B EDEN.S - BV SUBS STO
1172	02/09/2024	BARRETT H M F.EDWARDS-SQUIRREL ST
1171	02/09/2024	K HIRD ED-HSQ STO

1170	02/09/2024	K HIRD RD-HBV STO
1169	02/09/2024	STOTT RCSQUIRRELS STO
1168	02/09/2024	E FOULGER GEORGE LANGLEY STO
1167	02/09/2024	LEPINE E J TOMMY WHITWORTH STO
1166	02/09/2024	Towell Lisa AT SUBS STO
1165	02/09/2024	SHARON RIORDAN MF-BV SUBS STO
1164	02/09/2024	A SPURGEON RILEY SPURGEON STO
1163	02/09/2024	Mill Victoria AMSQ STO
1162	02/09/2024	H ISLAM AI BV SUBS STO
1161	02/09/2024	H ISLAM OI CUBS SUBS STO
1160	02/09/2024	SIMON ATHERTON FA BV Subs STO
1159	02/09/2024	Ross Zoe CROSS- SCOUT STO
1158	02/09/2024	Thomas Fisk Rebe GF SQ BGC
1157	02/09/2024	Lydia Rose Parker Ted Parker subs BGC
1087	02/09/2024	PRICE A C CUB SEBPRICE SUBS STO
1086	02/09/2024	Wyeld Bethany MOLLY WYELD STO
1085	02/09/2024	BAYLISS K M SETH BAYLISS STO
1084	02/09/2024	Towell Lisa OT - SUBS STO
1083	02/09/2024	E FOULGER ALBERT LANGLEY STO
1082	02/09/2024	SETCHE N C LUCAS SETCHELL STO
1081	02/09/2024	Smith Graeme ROSEANNA STO
1080	02/09/2024	G ASKEW BARNY ASKEW CUBS STO
1079	02/09/2024	LONDON CL T LONDON STO
1078	02/09/2024	DREWERY BW SL ZACHARY SMITH STO
1077	02/09/2024	LOUNT S W SL Subs BGC
1076	02/09/2024	Thomas Fisk Rebe Jacob Fisk BGC
1075	02/09/2024	Lydia Rose Parker BParker subs BGC

Bank Account Name	Total Amount	Bank Interest
Lloyds Current Account	266.02
Lloyds Current Account	5.12
Lloyds Current Account	45.10
Great Ellingham (St James) Sco	266.02
Great Ellingham (St James) Sco	45.10
Great Ellingham (St James) Sco	5.12	5.12
Lloyds Current Account	35.62
Great Ellingham (St James) Sco	35.62
Lloyds Current Account	23.94
Great Ellingham (St James) Sco	23.94
Lloyds Current Account	693.39
Lloyds Current Account	17.66
Lloyds Current Account	6.88
Lloyds Current Account	53.52
Lloyds Current Account	88.50
Lloyds Current Account	44.98
Lloyds Current Account	0.80
Lloyds Current Account	11.97
Lloyds Current Account	23.94
Lloyds Current Account	16.70
Lloyds Current Account	35.32
Lloyds Current Account	35.91
Lloyds Current Account	23.20
Lloyds Current Account	4.62
Lloyds Current Account	11.10
Lloyds Current Account	2.47
Lloyds Current Account	67.26
Lloyds Current Account	11.97
Lloyds Current Account	9.24
Lloyds Current Account	11.97
Lloyds Current Account	476.31
Lloyds Current Account	223.50
Lloyds Current Account	378.50
Lloyds Current Account	8.25
Lloyds Current Account	4.62
Lloyds Current Account	35.91
Lloyds Current Account	9.24
Lloyds Current Account	23.65
Lloyds Current Account	27.72
Lloyds Current Account	23.94
Lloyds Current Account	59.85
Lloyds Current Account	4.62
Lloyds Current Account	60.00
Lloyds Current Account	682.29
Lloyds Current Account	58.48
Lloyds Current Account	23.36
Lloyds Current Account	35.33

Lloyds Current Account	67.93
Lloyds Current Account	59.85
Lloyds Current Account	9.24
Lloyds Current Account	11.97
Lloyds Current Account	32.34
Cubs	12.50
Lloyds Current Account	137.10
Lloyds Current Account	11.68
Lloyds Current Account	23.10
Cubs	5.00
Lloyds Current Account	26.35
Lloyds Current Account	170.00	170.00
Lloyds Current Account	13.86
Lloyds Current Account	63.31
Lloyds Current Account	11.97
Lloyds Current Account	23.94
Lloyds Current Account	300.00
Lloyds Current Account	622.44
Lloyds Current Account	35.33
Lloyds Current Account	48.07
Lloyds Current Account	74.42
Lloyds Current Account	1.80
Lloyds Current Account	49.80
Lloyds Current Account	35.91
Lloyds Current Account	48.07
Lloyds Current Account	48.07
Lloyds Current Account	18.00
Lloyds Current Account	48.07
Lloyds Current Account	11.97
Lloyds Current Account	0.86
Lloyds Current Account	48.07
Lloyds Current Account	23.94
Lloyds Current Account	223.26
Lloyds Current Account	17.00
Lloyds Current Account	11.97
Lloyds Current Account	78.00
Lloyds Current Account	35.91
Lloyds Current Account	646.38
Lloyds Current Account	11.10
Lloyds Current Account	35.62
Lloyds Current Account	20.64
Lloyds Current Account	35.91
Lloyds Current Account	16.21
Lloyds Current Account	66.01
Lloyds Current Account	77.04
Lloyds Current Account	0.90
Lloyds Current Account	23.94
Lloyds Current Account	7.86
Lloyds Current Account	91.10
Lloyds Current Account	23.94

Lloyds Current Account	16.21
Lloyds Current Account	82.22
Lloyds Current Account	48.07
Cubs	12.50
Lloyds Current Account	11.97
Lloyds Current Account	48.07
Lloyds Current Account	115.36
Lloyds Current Account	16.21
Lloyds Current Account	28.30
Lloyds Current Account	2.10
Lloyds Current Account	3.20
Lloyds Current Account	11.97
Lloyds Current Account	17.00
Lloyds Current Account	17.00
Cubs	12.50
Lloyds Current Account	11.97
Lloyds Current Account	59.85
Lloyds Current Account	35.91
Lloyds Current Account	40.00
Lloyds Current Account	75.75
Great Ellingham (St James) Sco	75.75
Lloyds Current Account	622.44
Lloyds Current Account	48.16
Lloyds Current Account	119.70
Lloyds Current Account	77.04
Lloyds Current Account	23.65
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	16.21
Lloyds Current Account	23.94
Cubs	12.50
Lloyds Current Account	16.21
Lloyds Current Account	26.35
Lloyds Current Account	11.97
Lloyds Current Account	23.94
Great Ellingham (St James) Sco	50.00
Lloyds Current Account	81.86
Lloyds Current Account	11.97
Lloyds Current Account	49.04
Lloyds Current Account	11.10
Cubs	12.50
Lloyds Current Account	11.97
Lloyds Current Account	14.10
Lloyds Current Account	26.43
Lloyds Current Account	23.94
Cubs	12.50
Lloyds Current Account	11.97
Lloyds Current Account	38.42
Lloyds Current Account	77.04
Lloyds Current Account	693.97
Lloyds Current Account	38.42

Great Ellingham (St James) Sco	12.50
Lloyds Current Account	11.97
GRE ELL SCO IAS	75.80	75.80
Lloyds Current Account	26.35
Lloyds Current Account	77.04
Lloyds Current Account	32.42
Lloyds Current Account	11.97
Great Ellingham (St James) Sco	136.00
Lloyds Current Account	94.81
Great Ellingham (St James) Sco	50.00
Lloyds Current Account	150.00
Lloyds Current Account	220.00
Lloyds Current Account	32.66
Lloyds Current Account	11.97
Lloyds Current Account	16.21
Lloyds Current Account	77.04
Lloyds Current Account	28.30
Lloyds Current Account	16.21
Lloyds Current Account	212.29
Lloyds Current Account	0.60
Lloyds Current Account	11.97
Lloyds Current Account	40.27
Lloyds Current Account	1,000.00
Lloyds Current Account	10,000.00
Lloyds Current Account	131.67
Lloyds Current Account	16.21
Lloyds Current Account	11.97
Great Ellingham (St James) Sco	160.00
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	76.96
Lloyds Current Account	345.98
Lloyds Current Account	10,000.00
Lloyds Current Account	16.33
Lloyds Current Account	670.32
Lloyds Current Account	77.04
Lloyds Current Account	47.59
Lloyds Current Account	11.97
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	251.10
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	23.94
Lloyds Current Account	16.21
Lloyds Current Account	11.97
Lloyds Current Account	72.37
Lloyds Current Account	11.97
Lloyds Current Account	16.27
Lloyds Current Account	9.90
Lloyds Current Account	23.94

Lloyds Current Account	11.97
Lloyds Current Account	11.97
Lloyds Current Account	10,000.00
Lloyds Current Account	16.21
Lloyds Current Account	16.21
Lloyds Current Account	16.21
Lloyds Current Account	76.18
Great Ellingham (St James) Sco	280.00
Lloyds Current Account	561.72
Great Ellingham (St James) Sco	25.00
Great Ellingham (St James) Sco	130.00
Lloyds Current Account	23.94
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Great Ellingham (St James) Sco	330.00
Great Ellingham (St James) Sco	200.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	23.94
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	50.00
Lloyds Current Account	13.50
Lloyds Current Account	47.88
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	11.97
Great Ellingham (St James) Sco	30.00
Lloyds Current Account	11.97
Great Ellingham (St James) Sco	21.00
Lloyds Current Account	10.00
Lloyds Current Account	69.60
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	21.00
Lloyds Current Account	143.64
Lloyds Current Account	11.87
Lloyds Current Account	418.95
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	30.00
GRE ELL SCO IAS	111.20	111.20
Great Ellingham (St James) Sco	87.50
Great Ellingham (St James) Sco	30.00

Great Ellingham (St James) Sco	50.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	21.00
Cubs	12.50
Cubs	12.50
Cubs	12.50
Great Ellingham (St James) Sco	42.00
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	11.97
Lloyds Current Account	11.68
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	30.00
Lloyds Current Account	11.97
Lloyds Current Account	11.97
Great Ellingham (St James) Sco	30.00
Lloyds Current Account	23.94
Cubs	21.00
Lloyds Current Account	95.76
Lloyds Current Account	11.87
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	386.84
Lloyds Current Account	890.55
Lloyds Current Account	7.20
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Great Ellingham (St James) Sco	50.00
Great Ellingham (St James) Sco	22.00
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50

Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Lloyds Current Account	750.00
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	556.65	556.65
Great Ellingham (St James) Sco	42.00
Lloyds Current Account	5,000.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	3,000.00
Great Ellingham (St James) Sco	21.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	21.00
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	21.00
Cubs	21.00
Cubs	21.00
Great Ellingham (St James) Sco	21.00
Great Ellingham (St James) Sco	21.00
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	21.00
Cubs	21.00
Cubs	21.00

Cubs 21.00 Cubs 21.00 Great Ellingham (St James) Sco 13.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Lloyds Current Account 30.00 Great Ellingham (St James) Sco 30.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Cubs 12.50 Great Ellingham (St James) Sco 30.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 30.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 30.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 25.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 30.00 Great Ellingham (St James) Sco 12.50 Great Ellingham (St James) Sco 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50 Cubs 12.50

Cubs	12.50
Cubs	12.50
Cubs	12.50
Lloyds Current Account	150.00
GRE ELL SCO IAS	1,500.00
Great Ellingham (St James) Sco	14.00
Great Ellingham (St James) Sco	12.50
Lloyds Current Account	500.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	13.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	315.00
Great Ellingham (St James) Sco	1,500.00
Great Ellingham (St James) Sco	118.00
Cubs	17.00
Lloyds Current Account	1,000.00
Great Ellingham (St James) Sco	455.62
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	28.00
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	25.00
Cubs	12.50
Cubs	37.50
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	14.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	14.00
Great Ellingham (St James) Sco	12.50
GRE ELL SCO IAS	44.74	44.74
Great Ellingham (St James) Sco	30.00
Great Ellingham (St James) Sco	25.00
Great Ellingham (St James) Sco	60.00
Great Ellingham (St James) Sco	14.00
Great Ellingham (St James) Sco	28.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50

Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.00
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Great Ellingham (St James) Sco	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	25.00
Cubs	12.50
Cubs	12.50
Totals	67,694.85	0.00	236.86	726.65

Events - Events - Electric usage Events Beavers Events - Cubs Events - Scouts Squirrels

60.00

5.00 300.00 17.00

17.00 17.00 50.00

136.00 94.81 50.00 160.00 251.10

280.00 130.00 12.50 330.00 200.00 30.00 30.00 50.00 30.00 21.00 30.00 21.00 30.00 30.00

50.00

21.00 42.00 30.00 30.00 21.00

30.00 50.00 22.00 30.00

30.00 42.00 21.00 21.00 30.00 21.00 21.00 21.00 21.00 21.00 30.00 21.00 21.00 21.00

21.00 21.00 30.00 30.00 30.00 30.00 30.00

14.00 17.00 30.00 28.00 30.00 37.50 30.00 14.00 30.00 14.00 30.00 60.00

251.10 17.00 225. 324.50 2,724.31 35.1)0

			Stripe
		Membership	payments from	Admin
Fundraising	Funds Transfer	Fees	parents	(expense)
	266.02
	5.12
	45.10
	266.02
	45.10
		37.21		-1.59
		37.21		-1.59
		25.00		-1.06
		25.00		-1.06
		724.13		-30.74
			17.66
6.88
53.52
88.50
			44.98
0.80
		12.50		-0.53
		25.00		-1.06
			16.70
			35.32
		37.50		-1.59
23.20
			4.62
		11.63		-0.53
2.47
			67.26
		12.50		-0.53
			9.24
		12.50		-0.53
476.31
223.50
378.50
8.25
			4.62
		37.50		-1.59
			9.24
		24.71		-1.06
			27.72
		25.00		-1.06
		62.50		-2.65
			4.62
		712.50		-30.21
58.48
		24.42		-1.06
		36.92		-1.59

		67.93
	62.50		-2.65
		9.24
	12.50		-0.53
		32.34
	12.50
		137.10
	12.21		-0.53
		23.10
		26.35
		13.86
		63.31
	12.50		-0.53
	25.00		-1.06
	650.00		-27.56
	36.92		-1.59
		48.07
		74.42
1.80
		49.80
	37.50		-1.59
		48.07
		48.07
18.00
		48.07
	12.50		-0.53
0.86
		48.07
	25.00		-1.06
		223.26
	12.50		-0.53
78.00
	37.50		-1.59
	675.00		-28.62
11.10
	37.21		-1.59
20.64
	37.50		-1.59
		16.21
		66.01
		77.04
0.90
	25.00		-1.06
7.86
91.10
	25.00		-1.06

			16.21
			82.22
			48.07
		12.50
		12.50		-0.53
			48.07
			115.36
			16.21
		29.50		-1.20
2.10
3.20
		12.50		-0.53
		12.50
		12.50		-0.53
		59.85
		35.91
	40.00
	75.75
	75.75
		622.44
48.16
119.70
			77.04
		24.71		-1.06
		12.50
			16.21
		25.00		-1.06
		12.50
			16.21
			26.35
		12.50		-0.53
		25.00		-1.06
			81.86
		12.50		-0.53
			49.04
		11.63		-0.53
		12.50
		12.50		-0.53
14.10
			26.43
		25.00		-1.06
		12.50
		12.50		-0.53
			38.42
			77.04
		724.71		-30.74
			38.42

		12.50
		12.50		-0.53
			26.35
			77.04
			32.42
		12.50		-0.53
	150.00
	220.00
		34.00		-1.34
		12.50		-0.53
			16.21
			77.04
		29.50		-1.20
			16.21
		221.00		-8.71
0.60
		12.50		-0.53
		42.00		-1.73
	1,000.00
	10,000.00
			131.67
			16.21
		12.50		-0.53
		12.50
			76.96
			345.98
	10,000.00
		17.00		-0.67
		700.00		-29.68
			77.04
		49.71		-2.12
		12.50		-0.53
		12.50
		12.50
		12.50
		12.50
		25.00		-1.06
			16.21
		12.50		-0.53
			72.37
		12.50		-0.53
			16.27
9.90
		25.00		-1.06

		12.50		-0.53
		12.50		-0.53
	10,000.00
			16.21
			16.21
			16.21
		79.50		-3.32
		586.63		-24.91
		25.00
		25.00		-1.06
		12.50
		12.50
		12.50
		25.00		-1.06
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
13.50
		50.00		-2.12
		12.50
		12.50		-0.53
		12.50		-0.53
10.00
69.60
		12.50
		150.00		-6.36
			11.87
		437.50		-18.55
		12.50
		12.50
		12.50
		87.50

	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50	-0.53
	12.21	-0.53
	12.50
	12.50
	12.50	-0.53
	12.50	-0.53
	25.00	-1.06
	100.00	-4.24
	11.87
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50
386.84
890.55
7.20
	12.50
	12.50
	12.50
	12.50
	12.50
	12.50

12.50 12.50 12.50 12.50 12.50 12.50 12.00 12.50 12.50 12.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 750.00 5,000.00 12.50 12.50 12.50 3,000.00 12.50

13.00 12.50 12.50 30.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.00 12.50 25.00 12.50 12.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50

12.50 12.50 12.50

150.00 1,500.00 500.00 315.00 1,500.00 118.00 1,000.00 455.62

12.50 12.50 13.00 12.50 12.50 12.50 12.50 12.50 12.50 25.00 12.50 12.50 12.50 12.50 25.00 14.00 28.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50

		12.50
		12.50
		12.50
		12.00
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.00
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		12.50
		25.00
		12.50
		12.50
9,444.74	40,188.86	10,639.74	3,193.94	-312.85

	Income by Bank Account	Total Uncategorised	Badges
	Lloyds Current Account	51,589.73 -	908.30
	Great Ellingham (St James) Sco	16,105.44 -	1,284.07
	Cubs	4,275.49 -	-
	GRE ELL SCO IAS	30,300.75 -	-
	Unallocated - Bal Nil	- -	-
-	Total	102,271.41 -	2,192.37

Events - Cubs	Admin Camping Equipment	Events - Scouts	Fund Raising Events - Squirrels
1,212.68	296.83 -	4,355.63	68.00 1,038.14
35.50	130.98 50.25	5,540.94	34.00 915.70
-	- -	-	- -
-	- -	-	- -
-	- -	-	- -
1,248.18	427.81 50.25	9,896.57	102.00 1,953.84

Utlites New Hut Build Meetngs - Beavers Meetngs - Cubs Meetngs - Scouts	Events
257.63 74.23 65.00 544.57 2,726.00	1,146.00
286.23 186.33 16.41 155.66 -	240.00
- - - - -	-
- - - - -	-
- - - - -	-
543.86 260.56 81.41 700.23 2,726.00	1,386.00

Hunters	Insurance	Meetngs	Meetngs - Squirrels	Membership Costs	Rates Rent Training
-	548.27	-	2.95	167.50	20.00 - -
205.00	-	5.11	69.95	37.50	115.69 99.00 50.00
-	-	-	-	-	- - -
-	-	-	-	-	- - -
-	-	-	-	-	- - -
205.00	548.27	5.11	72.90	205.00	135.69 99.00 50.00

Uniform	Venue Maintenanc e	Actvity Equipment	Funds Transfer
-	5.00	-	38,153.00
16.48	54.89	-	6,575.75
-	-	40.39	4,235.10
-	-	-	30,300.75
-	-	-	-
16.48	59.89	40.39	79,264.60

ID Date Description 1343 17/02/2025 SNDSC CEN008 BBP

Uncategorise Bank Account Name Cardholder Total Amount d Badges Great Ellingham (St James) Sco 4,779.00

		Camping	Events -	Events -		Meetngs -
Events - Cubs	Admin	Equipment	Scouts	Squirrels	Fund Raising	Beavers
			4,779.00

Meetngs -	Meetngs -		New Hut
Cubs	Scouts	Utlites	Build	Events	Hunters	Insurance

	Meetngs -	Membership
Meetngs	Squirrels	Costs	Rates	Rent	Training	Uniform

Venue	Actvity	Funds
Maintenance	Equipment	Transfer

ID Date

Description

1823 27/08/2025 GT ELL SCOUT 03667626 RP4659981361100600 209908 10 27AUG25 1 1822 27/08/2025 GREA ELL SCO IAS 03667626 RP4659981360731900 209908 10 27AUG 1821 27/08/2025 GR EL S J C S GR 7415890859 RP4659981348450100 209908 10 27A 1820 27/08/2025 Account Closed. Transfer 1819 27/08/2025 Account Closed. Transfer 1727 27/08/2025 GT ELL SCOUT 03667626 RP4659981361100600 209908 10 27AUG25 1 1726 27/08/2025 GR EL S J C S GR 7415890859 RP4659981348450100 209908 10 27A 1543 27/08/2025 GREA ELL SCO IAS 03667626 RP4659981360731900 209908 10 27AUG 1825 26/08/2025 MRS ELIZABETH SAUN 500000001618347870 FREEZER 602452 10 26AU 1824 26/08/2025 MRS C BROKENSHIRE 600000001618109273 NORJAM WOGGLES 070806 1714 26/08/2025 MRS ELIZABETH SAUN 500000001618347870 FREEZER 602452 10 26AU 1544 26/08/2025 MRS C BROKENSHIRE 600000001618109273 NORJAM WOGGLES 070806 1826 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1826 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1826 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1826 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1546 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1546 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1546 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1546 20/08/2025 GC C1 GREATELLINGH-X4D84 33122726757798000R 162224 10 20AUG2 1827 15/08/2025 SAINSBURYS S/MKTS CD 3817 1728 15/08/2025 SAINSBURYS S/MKTS CD 3817 1828 13/08/2025 TESCO STORES 3301 CD 3817 1548 13/08/2025 TESCO STORES 3301 CD 3817 1995 12/08/2025 Mrs P J Vooght CD 3817 1579 12/08/2025 Mrs P J Vooght CD 3817 1831 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 162224 10 11AUG2 1831 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 162224 10 11AUG2 1831 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 162224 10 11AUG2 1830 11/08/2025 TESCO STORES 2962 CD 3817 10AUG25 1829 11/08/2025 Norfolk Scouts Sho CD 3817 10AUG25 1551 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 162224 10 11AUG2 1551 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 162224 10 11AUG2 1551 11/08/2025 GC C1 GREATELLINGH-HZZZF 32130107575646000R 162224 10 11AUG2 1550 11/08/2025 TESCO STORES 2962 CD 3817 10AUG25 1549 11/08/2025 Norfolk Scouts Sho CD 3817 10AUG25 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 162224 10 08AUG2 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 162224 10 08AUG2 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 162224 10 08AUG2 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 162224 10 08AUG2 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 162224 10 08AUG2 1833 08/08/2025 GC C1 GREATELLINGH-2K44N 05124110830270000R 162224 10 08AUG2 1832 08/08/2025 BRITISH GAS BGL0641621-0622093 1834 07/08/2025 MR IAN BISLEY 500000001608060072 REPAYMENT 776614 10 07AUG25 1837 06/08/2025 ROGER HOLME FOODS 600000001607332816 INVOICE 490841 203081 1 1836 06/08/2025 MR IAN BISLEY 100000001598424368 REPAYMENT 776614 10 06AUG25 1835 06/08/2025 MR IAN BISLEY 500000001607575505 REPAYMENT 776614 10 06AUG25 1582 05/08/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM4G0JE00 200000 40 05AUG 1749 04/08/2025 SUMUP PAYMENTS ACC M6Z PID876349 E781265GQ3KZ8VJ06M 041401 1

1748 04/08/2025 500016 1747 04/08/2025 500015 1583 31/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM41KUK00 200000 40 31JUL 1443 30/07/2025 NORFOLK CNTY SCOUT 200000001599354685 NORJAM P312 826309 10 1442 30/07/2025 EATON VALE SCOUT 300000001606785763 Q05006 090222 10 30JUL2 1750 29/07/2025 MELLOR METALS LIMI MM 347696 100000001593580615 309617 10 29 1445 28/07/2025 GC C1 GREATELLINGH-FNPXP 01124119154169000R 162224 10 28JUL2 1445 28/07/2025 GC C1 GREATELLINGH-FNPXP 01124119154169000R 162224 10 28JUL2 1446 25/07/2025 GC C1 GREATELLINGH-GKQYH 02125855670207000R 162224 10 25JUL2 1446 25/07/2025 GC C1 GREATELLINGH-GKQYH 02125855670207000R 162224 10 25JUL2 1446 25/07/2025 GC C1 GREATELLINGH-GKQYH 02125855670207000R 162224 10 25JUL2 1584 24/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM3AS8A00 200000 40 24JUL 1585 23/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM37EXQ00 200000 40 23JUL 1447 22/07/2025 GC C1 GREATELLINGH-PFBYF 46121438967373000R 162224 10 22JUL2 1447 22/07/2025 GC C1 GREATELLINGH-PFBYF 46121438967373000R 162224 10 22JUL2 1447 22/07/2025 GC C1 GREATELLINGH-PFBYF 46121438967373000R 162224 10 22JUL2 1447 22/07/2025 GC C1 GREATELLINGH-PFBYF 46121438967373000R 162224 10 22JUL2 1751 21/07/2025 MELLOR METALS LIMI MM 347619 500000001597130542 309617 10 19 1586 21/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2YUP300 200000 40 21JUL 1453 21/07/2025 CAROLINE LOWTH 500000001598271930 BEAVERS 110237 10 21JUL25 1452 21/07/2025 GC C1 GREATELLINGH-6Q986 55124220354343000R 162224 10 21JUL2 1452 21/07/2025 GC C1 GREATELLINGH-6Q986 55124220354343000R 162224 10 21JUL2 1452 21/07/2025 GC C1 GREATELLINGH-6Q986 55124220354343000R 162224 10 21JUL2 1451 21/07/2025 WOODLAND TALES FOR 200000001593109106 BEAVERS SESSION 309617 1450 21/07/2025 EATON VALE SCOUT 600000001596921756 Q05132 090222 10 19JUL2 1449 21/07/2025 EATON VALE SCOUT 500000001597168166 Q05132 090222 10 19JUL2 1752 17/07/2025 MELLOR METALS LIMI MM 347561 400000001600974929 309617 10 17 1587 17/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2PJE200 200000 40 17JUL 1753 16/07/2025 TRANSFER - EX T/O WMTT S22166020-002 1456 16/07/2025 GC C1 GREATELLINGH-P53NA 30131126400818000R 162224 10 16JUL2 1456 16/07/2025 GC C1 GREATELLINGH-P53NA 30131126400818000R 162224 10 16JUL2 1588 15/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2ILGK00 200000 40 15JUL 1457 15/07/2025 GC C1 GREATELLINGH-MNQW5 35122556028870000R 162224 10 15JUL2 1457 15/07/2025 GC C1 GREATELLINGH-MNQW5 35122556028870000R 162224 10 15JUL2 1761 14/07/2025 SUMUP PAYMENTS ACC M6Z PID847183 KXZW2985WJEXQVP7YE 041401 1 1760 14/07/2025 ROGER HOLME FOODS 500000001594431682 INVOICE 489915 203081 1 1759 14/07/2025 HAZELS BUTCHERS LI 400000001599206107 INVOICE 623964 206253 1758 14/07/2025 500012 1757 14/07/2025 500013 1756 14/07/2025 500014 1755 14/07/2025 LIDL GB WYMONDHAM CD 2626 12JUL25 1754 14/07/2025 NORWICH LONGWATER CD 2626 12JUL25 1589 14/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2D76N00 200000 40 14JUL 1466 14/07/2025 VIBRANT COLOUR LIM 200000001590368562 NORJAM 040333 10 14JUL 1463 14/07/2025 GC C1 GREATELLINGH-GSZVX 35123938427197000R 162224 10 14JUL2 1463 14/07/2025 GC C1 GREATELLINGH-GSZVX 35123938427197000R 162224 10 14JUL2 1463 14/07/2025 GC C1 GREATELLINGH-GSZVX 35123938427197000R 162224 10 14JUL2 1463 14/07/2025 GC C1 GREATELLINGH-GSZVX 35123938427197000R 162224 10 14JUL2 1763 11/07/2025 LIDL GB WYMONDHAM CD 2626 1762 11/07/2025 W M MORRISON STORE CD 2626

GC C1 GREATELLINGH-P53NA 30131126400818000R 162224 10 16JUL2 GC C1 GREATELLINGH-P53NA 30131126400818000R 162224 10 16JUL2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM2ILGK00 200000 40 15JUL GC C1 GREATELLINGH-MNQW5 35122556028870000R 162224 10 15JUL2 GC C1 GREATELLINGH-MNQW5 35122556028870000R 162224 10 15JUL2 SUMUP PAYMENTS ACC M6Z PID847183 KXZW2985WJEXQVP7YE 041401 1 ROGER HOLME FOODS 500000001594431682 INVOICE 489915 203081 1 HAZELS BUTCHERS LI 400000001599206107 INVOICE 623964 206253 500012

1590 11/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM29D7W00 200000 40 11JUL 1468 11/07/2025 GC C1 GREATELLINGH-ZEE6J 18120752713173000R 162224 10 11JUL2 1468 11/07/2025 GC C1 GREATELLINGH-ZEE6J 18120752713173000R 162224 10 11JUL2 1468 11/07/2025 GC C1 GREATELLINGH-ZEE6J 18120752713173000R 162224 10 11JUL2 1764 10/07/2025 LIDL GB WYMONDHAM CD 2626 1591 10/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM22QUW00 200000 40 10JUL 1473 10/07/2025 NORFOLK CNTY SCOUT 100000001583258464 NORJAM 0156 826309 10 1471 10/07/2025 GC C1 GREATELLINGH-PW3AD 32121336181914000R 162224 10 10JUL2 1471 10/07/2025 GC C1 GREATELLINGH-PW3AD 32121336181914000R 162224 10 10JUL2 1471 10/07/2025 GC C1 GREATELLINGH-PW3AD 32121336181914000R 162224 10 10JUL2 1474 09/07/2025 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 1474 09/07/2025 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 1474 09/07/2025 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 1474 09/07/2025 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 1474 09/07/2025 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 1592 08/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1W4F500 200000 40 08JUL 1476 08/07/2025 BRONWYN JAMES SONNYNORJAM PBA7GX23BWPY38MDQ0 040004 10 08JUL 1475 08/07/2025 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 1475 08/07/2025 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 1475 08/07/2025 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 1475 08/07/2025 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 1475 08/07/2025 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 1766 07/07/2025 SUMUP PAYMENTS ACC M6Z PID836519 5W48NDWYYYEREV9MRO 041401 1 1765 07/07/2025 LIDL GB WYMONDHAM CD 2626 05JUL25 1482 07/07/2025 GC C1 GREATELLINGH-S4YJC 64125309123663000R 162224 10 07JUL2 1482 07/07/2025 GC C1 GREATELLINGH-S4YJC 64125309123663000R 162224 10 07JUL2 1482 07/07/2025 GC C1 GREATELLINGH-S4YJC 64125309123663000R 162224 10 07JUL2 1481 07/07/2025 BRITISH GAS BGL0641621-0622093 1479 07/07/2025 P G REES 500000001589722593 KARATE SUIT 202678 10 05JUL25 17 1478 07/07/2025 MRS M A MITCHELL 300000001593137583 MCFEE AND INK 090130 10 1477 07/07/2025 I.S.D.L.C. 100000001580526368 HALLOWTREE BADGES 536124 10 05 1484 04/07/2025 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 1484 04/07/2025 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 1484 04/07/2025 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 1484 04/07/2025 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 1593 03/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1GH3L00 200000 40 03JUL 1485 03/07/2025 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 1485 03/07/2025 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 1485 03/07/2025 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 1485 03/07/2025 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 1594 02/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1E27100 200000 40 02JUL 1486 02/07/2025 GC C1 GREATELLINGH-WWWN5 08125105218640000R 162224 10 02JUL2 1486 02/07/2025 GC C1 GREATELLINGH-WWWN5 08125105218640000R 162224 10 02JUL2 1595 01/07/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM192KS00 200000 40 01JUL 1504 01/07/2025 Lentin-Davis Aimee JASPER LD STO 1596 30/06/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HM12P1E00 200000 40 30JUN 1492 30/06/2025 GC C1 GREATELLINGH-T4FDF 33123214670125000R 162224 10 30JUN2 1492 30/06/2025 GC C1 GREATELLINGH-T4FDF 33123214670125000R 162224 10 30JUN2 1492 30/06/2025 GC C1 GREATELLINGH-T4FDF 33123214670125000R 162224 10 30JUN2 1488 30/06/2025 MRS ELIZABETH SAUN 400000001590648414 REPAYMENT 602452 10 29

STRIPE PAYMENTS UK STRIPE PH737VTI1HM22QUW00 200000 40 10JUL NORFOLK CNTY SCOUT 100000001583258464 NORJAM 0156 826309 10 GC C1 GREATELLINGH-PW3AD 32121336181914000R 162224 10 10JUL2 GC C1 GREATELLINGH-PW3AD 32121336181914000R 162224 10 10JUL2 GC C1 GREATELLINGH-PW3AD 32121336181914000R 162224 10 10JUL2 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 GC C1 GREATELLINGH-QYV8C 44123105587480000R 162224 10 09JUL2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1W4F500 200000 40 08JUL BRONWYN JAMES SONNYNORJAM PBA7GX23BWPY38MDQ0 040004 10 08JUL GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 GC C1 GREATELLINGH-MCQA5 27123738076671000R 162224 10 08JUL2 SUMUP PAYMENTS ACC M6Z PID836519 5W48NDWYYYEREV9MRO 041401 1 LIDL GB WYMONDHAM CD 2626 05JUL25

P G REES 500000001589722593 KARATE SUIT 202678 10 05JUL25 17 MRS M A MITCHELL 300000001593137583 MCFEE AND INK 090130 10 I.S.D.L.C. 100000001580526368 HALLOWTREE BADGES 536124 10 05 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 GC C1 GREATELLINGH-9THRG 04122821452968000R 162224 10 04JUL2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1GH3L00 200000 40 03JUL GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 GC C1 GREATELLINGH-RQGWJ 09123159097075000R 162224 10 03JUL2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM1E27100 200000 40 02JUL GC C1 GREATELLINGH-WWWN5 08125105218640000R 162224 10 02JUL2 GC C1 GREATELLINGH-WWWN5 08125105218640000R 162224 10 02JUL2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM192KS00 200000 40 01JUL Lentin-Davis Aimee JASPER LD STO

1487 30/06/2025 1597 27/06/2025 1505 27/06/2025 1598 26/06/2025 1489 26/06/2025 1491 23/06/2025 1490 23/06/2025 1599 20/06/2025 1600 19/06/2025 1767 16/06/2025 1494 16/06/2025 1493 16/06/2025 1493 16/06/2025 1496 11/06/2025 1496 11/06/2025 1496 11/06/2025 1508 09/06/2025 1500 09/06/2025 1500 09/06/2025 1500 09/06/2025 1500 09/06/2025 1500 09/06/2025 1499 09/06/2025 1498 09/06/2025 1497 09/06/2025 1501 06/06/2025 1501 06/06/2025 1501 06/06/2025 1601 05/06/2025 1602 03/06/2025 1768 02/06/2025 1603 02/06/2025 1503 30/05/2025 1503 30/05/2025 1604 28/05/2025 1769 23/05/2025 1605 23/05/2025 1770 22/05/2025 1606 21/05/2025 1611 20/05/2025 1610 20/05/2025 1609 20/05/2025 1608 20/05/2025 1607 20/05/2025 1607 20/05/2025 1771 15/05/2025 1612 15/05/2025 1615 14/05/2025 1615 14/05/2025 1614 14/05/2025

MR C M EYRE 200000001581801489 WEBSITE/5854 604009 10 29JUN2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM0XGFF00 200000 40 27JUN Aimee Lentin-Davis JASPERLD BGC

STRIPE PAYMENTS UK STRIPE PH737VTI1HM0RO7X00 200000 40 26JUN NORFOLK SCOUTS SHO NORFOLK SCOUTS CBBPI1049188037442 826309 NORFOLK SCOUT SHOP 600000001580603611 STATEMENT 826309 10 21 I.S.D.L.C. 200000001576853966 HALLOWTREE BALANCE 536124 10 2 STRIPE PAYMENTS UK STRIPE PH737VTI1HM09F4B00 200000 40 20JUN STRIPE PAYMENTS UK STRIPE PH737VTI1HM033PC00 200000 40 19JUN ROGER HOLME FOODS 400000001583128262 INVOICE 488178 203081 1 MR IAN BISLEY 100000001569125631 REPAYMENT 776614 10 16JUN25 GC C1 GREATELLINGH-JCP6S 16123131562983000R 162224 10 16JUN2 GC C1 GREATELLINGH-JCP6S 16123131562983000R 162224 10 16JUN2 GC C1 GREATELLINGH-GY58K 28123401614380000R 162224 10 11JUN2 GC C1 GREATELLINGH-GY58K 28123401614380000R 162224 10 11JUN2 GC C1 GREATELLINGH-GY58K 28123401614380000R 162224 10 11JUN2 CHEQUE DEPOSIT LOYD 4 MARKET PLAC

GC C1 GREATELLINGH-NSMWP 62123922110237000R 162224 10 09JUN2 GC C1 GREATELLINGH-NSMWP 62123922110237000R 162224 10 09JUN2 GC C1 GREATELLINGH-NSMWP 62123922110237000R 162224 10 09JUN2 GC C1 GREATELLINGH-NSMWP 62123922110237000R 162224 10 09JUN2 GC C1 GREATELLINGH-NSMWP 62123922110237000R 162224 10 09JUN2 BRITISH GAS BGL0641621-0622093

WOODLAND TALES FOR 500000001573370477 GESQUIRRELS 309617 10 MRS ELIZABETH SAUN 500000001573370216 REPAYMENT 602452 10 07 GC C1 GREATELLINGH-WPJG9 56122844856366000R 162224 10 06JUN2 GC C1 GREATELLINGH-WPJG9 56122844856366000R 162224 10 06JUN2 GC C1 GREATELLINGH-WPJG9 56122844856366000R 162224 10 06JUN2 STRIPE PAYMENTS UK STRIPE PH737VTI1HMYOTYU00 200000 40 05JUN STRIPE PAYMENTS UK STRIPE PH737VTI1HMYG5YT00 200000 40 03JUN MELLOR METALS LIMI MM 346668 600000001570229812 309617 10 02 STRIPE PAYMENTS UK STRIPE PH737VTI1HMYAGFG00 200000 40 02JUN GC C1 GREATELLINGH-9Z562 41122527251584000R 162224 10 30MAY2 GC C1 GREATELLINGH-9Z562 41122527251584000R 162224 10 30MAY2 STRIPE PAYMENTS UK STRIPE PH737VTI1HMXR1G000 200000 40 28MAY TRANSFER - EX T/O WMTT S21975644-724

STRIPE PAYMENTS UK STRIPE PH737VTI1HMXFSQT00 200000 40 23MAY MELLOR METALS LIMI MM 346451 300000001567135613 309617 10 22 STRIPE PAYMENTS UK STRIPE PH737VTI1HMX43TB00 200000 40 21MAY NORFOLK SCOUT SHOP 400000001567659502 STATEMENT 826309 10 20 NJ MYHILL ARCHITEC 500000001562813889 INV NJMA 2012467 089250 EATON VALE SCOUT 600000001562553124 Q05132 090222 10 20MAY2 EATON VALE SCOUT 500000001562813432 Q05129 090222 10 20MAY2 GC C1 GREATELLINGH-3V3XY 22123029908250000R 162224 10 20MAY2 GC C1 GREATELLINGH-3V3XY 22123029908250000R 162224 10 20MAY2 MELLOR METALS LIMI MM 346294 200000001555869998 309617 10 15 STRIPE PAYMENTS UK STRIPE PH737VTI1HMWI8LD00 200000 40 15MAY GC C1 GREATELLINGH-SNHBB 49122610904948000R 162224 10 14MAY2 GC C1 GREATELLINGH-SNHBB 49122610904948000R 162224 10 14MAY2 STRIPE PAYMENTS UK STRIPE PH737VTI1HMWF49B00 200000 40 14MAY

1617	13/05/2025	BUCK MEGAN PLEASUREWOOD HILLS FP25133O15863933 070436 10 13M
1616	13/05/2025	GC C1 GREATELLINGH-HS2VF 13123923115939000R 162224 10 13MAY2
1616	13/05/2025	GC C1 GREATELLINGH-HS2VF 13123923115939000R 162224 10 13MAY2
1772	12/05/2025	500010
1621	12/05/2025	GC C1 GREATELLINGH-BAH34 14122839699512000R 162224 10 12MAY2
1621	12/05/2025	GC C1 GREATELLINGH-BAH34 14122839699512000R 162224 10 12MAY2
1621	12/05/2025	GC C1 GREATELLINGH-BAH34 14122839699512000R 162224 10 12MAY2
1619	12/05/2025	NORFOLK CNTY SCOUT 500000001557923203 NORJAM CB 826309 10 11
1618	12/05/2025	GREAT ELLINGHAM(ST 500000001557922969 REFUND SUBS 209908 10
1622	09/05/2025	GC C1 GREATELLINGH-EA5EY 03123909567400000R 162224 10 09MAY2
1622	09/05/2025	GC C1 GREATELLINGH-EA5EY 03123909567400000R 162224 10 09MAY2
1622	09/05/2025	GC C1 GREATELLINGH-EA5EY 03123909567400000R 162224 10 09MAY2
1622	09/05/2025	GC C1 GREATELLINGH-EA5EY 03123909567400000R 162224 10 09MAY2
1622	09/05/2025	GC C1 GREATELLINGH-EA5EY 03123909567400000R 162224 10 09MAY2
1773	08/05/2025	MELLOR METALS LIMI MM 346111 100000001547031256 309617 10 08
1623	08/05/2025	GC C1 GREATELLINGH-9D3ZX 56123533688555000R 162224 10 08MAY2
1623	08/05/2025	GC C1 GREATELLINGH-9D3ZX 56123533688555000R 162224 10 08MAY2
1623	08/05/2025	GC C1 GREATELLINGH-9D3ZX 56123533688555000R 162224 10 08MAY2
1625	07/05/2025	BRITISH GAS BGL0641621-0622093
1775	06/05/2025	SUMUP PAYMENTS ACC M6Z PID1117583 EWR02O8W3LK5XN34L1 041401
1774	06/05/2025	LIDL GB WYMONDHAM CD 2626 03MAY25
1627	06/05/2025	GC C1 GREATELLINGH-AJYC9 25132308946784000R 162224 10 06MAY2
1627	06/05/2025	GC C1 GREATELLINGH-AJYC9 25132308946784000R 162224 10 06MAY2
1627	06/05/2025	GC C1 GREATELLINGH-AJYC9 25132308946784000R 162224 10 06MAY2
1629	02/05/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMVD43M00 200000 40 02MAY
1630	01/05/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMV6FV800 200000 40 01MAY
1776	30/04/2025	ROGER HOLME FOODS 100000001541895827 INVOICE 486777 203081 1
1632	30/04/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMV2Q8I00 200000 40 30APR
1777	29/04/2025	MELLOR METALS LIMI MM 345881 300000001553975152 309617 10 29
1634	29/04/2025	GC C1 GREATELLINGH-QD43S 60122103233595000R 162224 10 29APR2
1634	29/04/2025	GC C1 GREATELLINGH-QD43S 60122103233595000R 162224 10 29APR2
1634	29/04/2025	GC C1 GREATELLINGH-QD43S 60122103233595000R 162224 10 29APR2
1780	28/04/2025	SUMUP PAYMENTS ACC M6Z PID1103718 EWR02O8WZL3YEN34L1 041401
1779	28/04/2025	500009
1778	28/04/2025	LIDL GB WYMONDHAM CD 2626 27APR25
1638	28/04/2025	GC C1 GREATELLINGH-6MVDG 17123809161938000R 162224 10 28APR2
1638	28/04/2025	GC C1 GREATELLINGH-6MVDG 17123809161938000R 162224 10 28APR2
1638	28/04/2025	GC C1 GREATELLINGH-6MVDG 17123809161938000R 162224 10 28APR2
1637	28/04/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMUPJVZ00 200000 40 28APR
1635	28/04/2025	C C Clements CD 2626 27APR25
1641	25/04/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMUJZWP00 200000 40 25APR
1642	24/04/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMUDANM00 200000 40 24APR
1506	24/04/2025	Lorraine Thompson Cubs BGC
1644	23/04/2025	GC C1 GREATELLINGH-VQW3B 30123424263213000R 162224 10 23APR2
1644	23/04/2025	GC C1 GREATELLINGH-VQW3B 30123424263213000R 162224 10 23APR2
1643	23/04/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMU73XJ00 200000 40 23APR
1648	22/04/2025	NORFOLK COUNTY SCO 400000001551493606 PWH3 826309 10 22APR25
1647	22/04/2025	EATON VALE SCOUT 400000001551214332 Q05006 090222 10 22APR2
1646	22/04/2025	EATON VALE SCOUT 600000001546134644 Q05005 090222 10 22APR2
1645	22/04/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMU1AMX00 200000 40 22APR

1649 17/04/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMTVBJ900 200000 40 17APR 1650 16/04/2025 GC C1 GREATELLINGH-GS35N 12123948376347000R 162224 10 16APR2 1650 16/04/2025 GC C1 GREATELLINGH-GS35N 12123948376347000R 162224 10 16APR2 1781 15/04/2025 MELLOR METALS LIMI MM 345595 300000001546286742 309617 10 15 1652 15/04/2025 MRS AMY SPURGEON 300000001546408476 REFUND 776614 10 15APR25 1842 14/04/2025 MELLOR METALS LIMI MM 345563 400000001547163784 309617 10 14 1841 14/04/2025 GC C1 GREATELLINGH-XRK9H 19123459447165000R 162224 10 14APR2 1841 14/04/2025 GC C1 GREATELLINGH-XRK9H 19123459447165000R 162224 10 14APR2 1840 14/04/2025 PHOENIX DANIEL D PHOENIX FP25103O12941835 070116 10 13APR25 1839 14/04/2025 S L DREWERY 200000001537693957 REFUND 202820 10 13APR25 1027 1838 14/04/2025 BUCK MEGAN PLEASUREWOOD HILLS FP25103O12498003 070436 10 13A 1507 14/04/2025 Lorraine Thompson Cubs BGC 1843 11/04/2025 GC C1 GREATELLINGH-9JH39 16121748571423000R 162224 10 11APR2 1843 11/04/2025 GC C1 GREATELLINGH-9JH39 16121748571423000R 162224 10 11APR2 1782 10/04/2025 TRANSFER - EX T/O WMTT S21823135-499 1381 10/04/2025 GC C1 GREATELLINGH-2KB45 05122528820216000R 162224 10 10APR2 1379 10/04/2025 BRECKLAND COUNCIL CD 2626 1380 09/04/2025 GC C1 GREATELLINGH-6MSXV 51123745025397000R 162224 10 09APR2 1785 08/04/2025 GR EL S J C S GR FUNDS TRANSFER RP4659982889190600 209908 10 1784 08/04/2025 GT ELL SCOUT TRANSFER OF FUNDS RP4659982889176100 209908 10 1783 08/04/2025 ROGER HOLME FOODS 400000001543964996 INVOICE 480241 203081 1 1730 08/04/2025 GREAT ELLINGHAM S TRANSFER OF FUNDS BBP 1729 08/04/2025 209908 70559539 FT 209908 70559539 FT 1719 08/04/2025 209908 60369527 FT 209908 60369527 FT 1715 08/04/2025 GREAT ELLINGHAM S FUNDS TRANSFER BBP 1654 08/04/2025 BRITISH GAS BGL0641621-0622093 1382 08/04/2025 GC C1 GREATELLINGH-VS9WB 13124626750862000R 162224 10 08APR2 1373 08/04/2025 MRS R A FISK 500000001539259632 REFUND 090127 10 08APR25 174 1372 08/04/2025 MR M DIGBY 600000001538993722 REFUND 207326 10 08APR25 1740 1370 08/04/2025 NORFOLK SCOUT SHOP 500000001539122384 STATEMENT 826309 10 08 1787 07/04/2025 SUMUP PAYMENTS ACC M6Z PID1067611 JO98VX3XJO6GKNY5LW 041401 1786 07/04/2025 500008 1657 07/04/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMSPZEE00 200000 40 07APR 1383 07/04/2025 GC C1 GREATELLINGH-PFHSH 57124643155305000R 162224 10 07APR2 1383 07/04/2025 GC C1 GREATELLINGH-PFHSH 57124643155305000R 162224 10 07APR2 1383 07/04/2025 GC C1 GREATELLINGH-PFHSH 57124643155305000R 162224 10 07APR2 1383 07/04/2025 GC C1 GREATELLINGH-PFHSH 57124643155305000R 162224 10 07APR2 1339 07/04/2025 BRECKLAND COUNCIL 300879886 DDR 1330 07/04/2025 GREAT ELLINGHAMST REFUND BBP 1329 07/04/2025 JC B THEO.S - SQ SUBS STO 1788 04/04/2025 LIDL GB WYMONDHAM CD 2626 1374 04/04/2025 MR M DIGBY 200000001533148025 REFUND 207326 10 04APR25 1823 1660 03/04/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMSDQOF00 200000 40 03APR 1401 03/04/2025 GC C1 GREATELLINGH-96ZKT 43123742016970000R 162224 10 03APR2 1401 03/04/2025 GC C1 GREATELLINGH-96ZKT 43123742016970000R 162224 10 03APR2 1321 03/04/2025 Lorraine Thompson Cubs BGC 1661 02/04/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMSB51300 200000 40 02APR 1789 01/04/2025 LIDL GB WYMONDHAM CD 2626 1662 01/04/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMS6UE200 200000 40 01APR 1384 01/04/2025 GC C1 GREATELLINGH-KW26N 39123614141122000R 162224 10 01APR2

STRIPE PAYMENTS UK STRIPE PH737VTI1HMTVBJ900 200000 40 17APR GC C1 GREATELLINGH-GS35N 12123948376347000R 162224 10 16APR2 GC C1 GREATELLINGH-GS35N 12123948376347000R 162224 10 16APR2 MELLOR METALS LIMI MM 345595 300000001546286742 309617 10 15 MRS AMY SPURGEON 300000001546408476 REFUND 776614 10 15APR25 MELLOR METALS LIMI MM 345563 400000001547163784 309617 10 14 GC C1 GREATELLINGH-XRK9H 19123459447165000R 162224 10 14APR2 GC C1 GREATELLINGH-XRK9H 19123459447165000R 162224 10 14APR2 PHOENIX DANIEL D PHOENIX FP25103O12941835 070116 10 13APR25 S L DREWERY 200000001537693957 REFUND 202820 10 13APR25 1027 BUCK MEGAN PLEASUREWOOD HILLS FP25103O12498003 070436 10 13A Lorraine Thompson Cubs BGC

1384 01/04/2025 GC C1 GREATELLINGH-KW26N 39123614141122000R 162224 10 01APR2 1402 31/03/2025 GC C1 GREATELLINGH-DHETR 51122525259376000R 162224 10 31MAR2 1402 31/03/2025 GC C1 GREATELLINGH-DHETR 51122525259376000R 162224 10 31MAR2 1331 28/03/2025 MRS CARDEW-WATTS KIT CARDEW-WATTS STO 1377 26/03/2025 I.S.D.L.C. 200000001527124370 HALLOWTREE DEPOSIT 536124 10 2 1663 25/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMZtNur00 200000 40 25MAR 1387 25/03/2025 VICTORIA MILL 500000001530502287 SQUIRRELS SESSION 070436 10 1385 25/03/2025 GC C1 GREATELLINGH-4QXQ9 36122359112655000R 162224 10 25MAR2 1385 25/03/2025 GC C1 GREATELLINGH-4QXQ9 36122359112655000R 162224 10 25MAR2 1378 25/03/2025 AIMEE BALLS-JONES 300000001533928651 REFUND 070116 10 25MAR2 1666 24/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMZs9Pq00 200000 40 24MAR 1665 24/03/2025 PORTALPLANQUEST LI 200000001525222879 13860394V1GHG 401160 1 1664 24/03/2025 NORFOLK COUNTY SCO 600000001528972184 PWH3 826309 10 23MAR25 1403 24/03/2025 NORFOLK CNTY SCOUT 200000001525222274 P312 826309 10 23MAR25 1400 24/03/2025 WOODLAND TALES FOR 200000001525223373 BEAVERS SESSION 309617 1389 24/03/2025 GC C1 GREATELLINGH-EAX26 28122314572176000R 162224 10 24MAR2 1389 24/03/2025 GC C1 GREATELLINGH-EAX26 28122314572176000R 162224 10 24MAR2 1389 24/03/2025 GC C1 GREATELLINGH-EAX26 28122314572176000R 162224 10 24MAR2 1388 24/03/2025 SOPHIE C STOTT 100000001520075632 REFUND 401714 10 23MAR25 1 1386 24/03/2025 LUKE MURGATROYD 600000001528971520 CUB SESSION 776638 10 23M 1322 24/03/2025 Lorraine Thompson Cubs BGC 1399 19/03/2025 GC C1 GREATELLINGH-ERFZ7 12122149653563000R 162224 10 19MAR2 1399 19/03/2025 GC C1 GREATELLINGH-ERFZ7 12122149653563000R 162224 10 19MAR2 1790 17/03/2025 MELLOR METALS LIMI MM 344943 100000001516730670 309617 10 17 1667 13/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQNKF000 200000 40 13MAR 1390 12/03/2025 GC C1 GREATELLINGH-M2HYV 25121316033177000R 162224 10 12MAR2 1390 12/03/2025 GC C1 GREATELLINGH-M2HYV 25121316033177000R 162224 10 12MAR2 1390 12/03/2025 GC C1 GREATELLINGH-M2HYV 25121316033177000R 162224 10 12MAR2 1323 12/03/2025 Lorraine Thompson Cubs BGC 1668 11/03/2025 BRITISH GAS BGL0641621-0622093 1391 11/03/2025 GC C1 GREATELLINGH-Z64DY 64122342979800000R 162224 10 11MAR2 1391 11/03/2025 GC C1 GREATELLINGH-Z64DY 64122342979800000R 162224 10 11MAR2 1670 10/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ9N9R00 200000 40 10MAR 1669 10/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMQ9HO300 200000 40 10MAR 1393 10/03/2025 MISS LA SMITH 300000001525944100 REFUND 070436 10 10MAR25 20 1392 10/03/2025 GC C1 GREATELLINGH-HFQS8 56123116156947000R 162224 10 10MAR2 1392 10/03/2025 GC C1 GREATELLINGH-HFQS8 56123116156947000R 162224 10 10MAR2 1392 10/03/2025 GC C1 GREATELLINGH-HFQS8 56123116156947000R 162224 10 10MAR2 1392 10/03/2025 GC C1 GREATELLINGH-HFQS8 56123116156947000R 162224 10 10MAR2 1392 10/03/2025 GC C1 GREATELLINGH-HFQS8 56123116156947000R 162224 10 10MAR2 1392 10/03/2025 GC C1 GREATELLINGH-HFQS8 56123116156947000R 162224 10 10MAR2 1671 06/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPYCE100 200000 40 06MAR 1397 06/03/2025 T THOMAS 100000001511110280 REFUND 110262 10 06MAR25 1929 1396 06/03/2025 KATHRYN D HIRD 300000001523705311 REFUND 309288 10 06MAR25 1 1395 06/03/2025 J C WARD 200000001516261124 REFUND 209908 10 06MAR25 1927 1333 05/03/2025 JC B THEO.S - SQ SUBS STO 1332 05/03/2025 BRECKLAND COUNCIL 300879886 DDR 1672 04/03/2025 NORFOLK COUNTY SCO 100000001510052383 PWH3 826309 10 04MAR25 1398 04/03/2025 GC C1 GREATELLINGH-6SC8E 21130353203861000R 162224 10 04MAR2 1398 04/03/2025 GC C1 GREATELLINGH-6SC8E 21130353203861000R 162224 10 04MAR2

1720 03/03/2025 INTEREST PAID GROSS FOR PERIOD 2DEC/ 2MAR 1675 03/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPKXIQ00 200000 40 03MAR 1674 03/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPJON100 200000 40 03MAR 1673 03/03/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMPK98N00 200000 40 03MAR 1404 03/03/2025 GC C1 GREATELLINGH-W2Y6R 15160955235757000R 162224 10 03MAR2 1404 03/03/2025 GC C1 GREATELLINGH-W2Y6R 15160955235757000R 162224 10 03MAR2 1334 03/03/2025 French J S T R French NORJAM BGC 1676 28/02/2025 CHEQUE DEPOSIT LOYD 16 GENTLEMANS 1335 28/02/2025 MRS CARDEW-WATTS KIT CARDEW-WATTS STO 1792 27/02/2025 GR EL S J C S GR FUNDS TRANSFER RP4659987403237300 209908 10 1791 27/02/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659987402981300 209908 1721 27/02/2025 GREAT ELLINGHAM S FUNDRAISING TRANS BBP 1716 27/02/2025 GREAT ELLINGHAM S FUNDS TRANSFER BBP 1405 27/02/2025 GC C1 GREATELLINGH-W66QA 43121027816209000R 162224 10 27FEB2 1405 27/02/2025 GC C1 GREATELLINGH-W66QA 43121027816209000R 162224 10 27FEB2 1340 27/02/2025 H M BARRETT REFUND BBP 1336 27/02/2025 ROSIE CLARKE REFUND BBP 1341 26/02/2025 NORFOLK COUNTY SCO MOD10 01MAR BBP 1415 25/02/2025 ALAN BOSWELL INSUR 600000001513767159 0/GTEL01CC02 206261 10 1411 25/02/2025 GC C1 GREATELLINGH-D8A7Z 46121449293970000R 162224 10 25FEB2 1411 25/02/2025 GC C1 GREATELLINGH-D8A7Z 46121449293970000R 162224 10 25FEB2 1680 24/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMOSYRK00 200000 40 24FEB 1679 24/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMOSBM100 200000 40 24FEB 1412 24/02/2025 GC C1 GREATELLINGH-PAD7M 38121853261124000R 162224 10 24FEB2 1412 24/02/2025 GC C1 GREATELLINGH-PAD7M 38121853261124000R 162224 10 24FEB2 1412 24/02/2025 GC C1 GREATELLINGH-PAD7M 38121853261124000R 162224 10 24FEB2 1793 21/02/2025 TRANSFER - EX T/O WMTT S21626410-210 1681 21/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMONO3N00 200000 40 21FEB 1414 21/02/2025 GC C1 GREATELLINGH-CNF8M 14121709566704000R 162224 10 21FEB2 1414 21/02/2025 GC C1 GREATELLINGH-CNF8M 14121709566704000R 162224 10 21FEB2 1414 21/02/2025 GC C1 GREATELLINGH-CNF8M 14121709566704000R 162224 10 21FEB2 1413 21/02/2025 E.ON NEXT LTD A-747EC1D7-001 1794 19/02/2025 MELLOR METALS LIMI MM 344413 500000001510978999 309617 10 19 1417 19/02/2025 GC C1 GREATELLINGH-THS4H 01123307008399000R 162224 10 19FEB2 1417 19/02/2025 GC C1 GREATELLINGH-THS4H 01123307008399000R 162224 10 19FEB2 1418 18/02/2025 GC C1 GREATELLINGH-K299H 38124553739556000R 162224 10 18FEB2 1418 18/02/2025 GC C1 GREATELLINGH-K299H 38124553739556000R 162224 10 18FEB2 1418 18/02/2025 GC C1 GREATELLINGH-K299H 38124553739556000R 162224 10 18FEB2 1342 18/02/2025 REBECCA FISK REFUND NORJAM BBP 1796 17/02/2025 GR EL S J C S GR FUNDS TRANSFER RP4659986019374700 209908 10 1795 17/02/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659986019356600 209908 1722 17/02/2025 GREAT ELLINGHAM S FUNDRAISING TRANS BBP 1717 17/02/2025 GREAT ELLINGHAM S FUNDS TRANSFER BBP 1686 17/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMO447I00 200000 40 17FEB 1685 17/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMO3M6U00 200000 40 17FEB 1419 17/02/2025 NORFOLK SCOUT SHOP 300000001513367474 STATEMENT 826309 10 17 1410 17/02/2025 GC C1 GREATELLINGH-CPSZA 52122651397110000R 162224 10 17FEB2 1410 17/02/2025 GC C1 GREATELLINGH-CPSZA 52122651397110000R 162224 10 17FEB2 1346 17/02/2025 MRS J C S CARDEW-W KIT CARDEW-WATTS BGC 1345 17/02/2025 CHRIS EYRE WEBSITE/5854 BBP

1344 17/02/2025 WARD J F BERTIE XMAS AD STO 1343 17/02/2025 SNDSC CEN008 BBP 1687 14/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMO04PL00 200000 40 14FEB 1688 13/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMNTI9J00 200000 40 13FEB 1797 12/02/2025 TRANSFER - EX T/O WMTT S21589346-156 1798 11/02/2025 GREA ELL SCO IAS FUNDRAISING TRANS RP4659985412222700 209908 1723 11/02/2025 GREAT ELLINGHAM S FUNDRAISING TRANS BBP 1407 11/02/2025 GC C1 GREATELLINGH-6FGFS 28122052470800000R 162224 10 11FEB2 1407 11/02/2025 GC C1 GREATELLINGH-6FGFS 28122052470800000R 162224 10 11FEB2 1406 10/02/2025 GC C1 GREATELLINGH-VW8T2 60122042186193000R 162224 10 10FEB2 1406 10/02/2025 GC C1 GREATELLINGH-VW8T2 60122042186193000R 162224 10 10FEB2 1406 10/02/2025 GC C1 GREATELLINGH-VW8T2 60122042186193000R 162224 10 10FEB2 1406 10/02/2025 GC C1 GREATELLINGH-VW8T2 60122042186193000R 162224 10 10FEB2 1406 10/02/2025 GC C1 GREATELLINGH-VW8T2 60122042186193000R 162224 10 10FEB2 1691 07/02/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMNBZIH00 200000 40 07FEB 1408 07/02/2025 GC C1 GREATELLINGH-XPMC9 30122048955032000R 162224 10 07FEB2 1408 07/02/2025 GC C1 GREATELLINGH-XPMC9 30122048955032000R 162224 10 07FEB2 1408 07/02/2025 GC C1 GREATELLINGH-XPMC9 30122048955032000R 162224 10 07FEB2 1408 07/02/2025 GC C1 GREATELLINGH-XPMC9 30122048955032000R 162224 10 07FEB2 1348 07/02/2025 CAROLINE LOWTH BEAVERS MAKE PIZZA BB 1347 07/02/2025 C L LONDON BEAVER CRAFT BBP 1409 06/02/2025 GC C1 GREATELLINGH-PPJEX 06121305759093000R 162224 10 06FEB2 1409 06/02/2025 GC C1 GREATELLINGH-PPJEX 06121305759093000R 162224 10 06FEB2 1350 05/02/2025 JC B THEO.S - SQ SUBS STO 1349 05/02/2025 BRECKLAND COUNCIL 300879886 DDR 1369 04/02/2025 MR A C ARCHER WILDLIFE BBP 1731 03/02/2025 MARGARET MITCHELL HP INK BBP 1692 03/02/2025 51 PETANQUE CLUB PETANQUE 51 GE 400000001506843859 309897 10 1361 03/02/2025 STOTT RCSQUIRRELS STO 1360 03/02/2025 COOPER K CC BV SUBS STO 1359 03/02/2025 207326 23915786 PRIMROSE DIGBY STO 1358 03/02/2025 ELIZABETH SAUNDERS HUT MAINTENANCE BBP 1357 03/02/2025 ELIZABETH SAUNDERS CUB SESSION COSTS BBP 1356 03/02/2025 ELIZABETH SAUNDERS BEAVER SESSION COS BB 1355 03/02/2025 ELIZABETH SAUNDERS HUT REFRESHMENTS BBP 1354 03/02/2025 ELIZABETH SAUNDERS SCOUTS SESSION COS BB 1353 03/02/2025 LUKE BEVAN MISC SCOUTS BBP 1351 03/02/2025 GREAT ELLINGHAM RE WATER BBP 1844 31/01/2025 GC C1 GREATELLINGH-J6DSN 40120623313870000R 162224 10 31JAN2 1844 31/01/2025 GC C1 GREATELLINGH-J6DSN 40120623313870000R 162224 10 31JAN2 1844 31/01/2025 GC C1 GREATELLINGH-J6DSN 40120623313870000R 162224 10 31JAN2 1846 29/01/2025 TRANSFER - EX T/O WMTT S21533164-058 1845 29/01/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMMBEO600 200000 40 29JAN 1847 28/01/2025 GC C1 GREATELLINGH-SWSYP 57121302591980000R 162224 10 28JAN2 1847 28/01/2025 GC C1 GREATELLINGH-SWSYP 57121302591980000R 162224 10 28JAN2 1848 22/01/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMLMHP100 200000 40 22JAN 1851 20/01/2025 GC C1 GREATELLINGH-VEKQN 40124009352611000R 162224 10 20JAN2 1851 20/01/2025 GC C1 GREATELLINGH-VEKQN 40124009352611000R 162224 10 20JAN2 1850 20/01/2025 STRIPE PAYMENTS UK STRIPE PH737VTI1HMLDBP900 200000 40 20JAN 1849 20/01/2025 MELLOR METALS LIMI MM 343865 500000001493353969 309617 10 18

1854	17/01/2025	TRANSFER - EX T/O WMTT S21489901-999
1853	17/01/2025	GC C1 GREATELLINGH-8RAMT 40122747196964000R 162224 10 17JAN2
1853	17/01/2025	GC C1 GREATELLINGH-8RAMT 40122747196964000R 162224 10 17JAN2
1852	17/01/2025	E.ON NEXT LTD A-747EC1D7-001
1855	16/01/2025	GC C1 GREATELLINGH-MRG6G 25125717300344000R 162224 10 16JAN2
1855	16/01/2025	GC C1 GREATELLINGH-MRG6G 25125717300344000R 162224 10 16JAN2
1856	15/01/2025	GC C1 GREATELLINGH-4XHBN 18122709137194000R 162224 10 15JAN2
1856	15/01/2025	GC C1 GREATELLINGH-4XHBN 18122709137194000R 162224 10 15JAN2
1724	15/01/2025	GREAT ELLINGHAM ST FUNDRAISING TRANS BBP
1858	14/01/2025	GREA ELL SCO IAS FUNDRAISING TRANS RP4659981795841400 209908
1857	14/01/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMKURHR00 200000 40 14JAN
1694	13/01/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMKQPQA00 200000 40 13JAN
1693	13/01/2025	STRIPE PAYMENTS UK STRIPE PH737VTI1HMKOTGI00 200000 40 13JAN
1421	13/01/2025	GC C1 GREATELLINGH-Z2H5K 51121625605234000R 162224 10 13JAN2
1421	13/01/2025	GC C1 GREATELLINGH-Z2H5K 51121625605234000R 162224 10 13JAN2
1421	13/01/2025	GC C1 GREATELLINGH-Z2H5K 51121625605234000R 162224 10 13JAN2
1421	13/01/2025	GC C1 GREATELLINGH-Z2H5K 51121625605234000R 162224 10 13JAN2
1421	13/01/2025	GC C1 GREATELLINGH-Z2H5K 51121625605234000R 162224 10 13JAN2
1180	13/01/2025	SETCHE N C Norjam Lucas S BGC
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 162224 10 09JAN2
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 162224 10 09JAN2
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 162224 10 09JAN2
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 162224 10 09JAN2
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 162224 10 09JAN2
1420	09/01/2025	GC C1 GREATELLINGH-6GSAS 50121713176943000R 162224 10 09JAN2
1088	09/01/2025	Faith Murns Beavers fw BGC
1181	08/01/2025	JEFFERY C A CALLUM J NORJAM BGC
1422	07/01/2025	GC C1 GREATELLINGH-RBYXF 24122718375291000R 162224 10 07JAN2
1422	07/01/2025	GC C1 GREATELLINGH-RBYXF 24122718375291000R 162224 10 07JAN2
1422	07/01/2025	GC C1 GREATELLINGH-RBYXF 24122718375291000R 162224 10 07JAN2
1090	07/01/2025	FRENCH J K B FRENCH BEAVERS STO
1022	07/01/2025	FRENCH J K R FRENCH CUBS STO
1183	06/01/2025	DREWERY BW ZS NORJAM FT
1182	06/01/2025	Bell VJL CallumJ Norjam BGC
1094	06/01/2025	JC B THEO.S - SQ SUBS STO
1093	06/01/2025	LOUNT S W SL JAMBOREE BGC
1092	06/01/2025	JC B EDEN.S - BV SUBS STO
1091	06/01/2025	BRECKLAND COUNCIL 300879886 DDR
1089	06/01/2025	ALASTAIR DONALD REFUND SUBS BBP
1423	03/01/2025	GC C1 GREATELLINGH-HG2T7 25125928809467000R 162224 10 03JAN2
1423	03/01/2025	GC C1 GREATELLINGH-HG2T7 25125928809467000R 162224 10 03JAN2
1423	03/01/2025	GC C1 GREATELLINGH-HG2T7 25125928809467000R 162224 10 03JAN2
1098	02/01/2025	SHARON RIORDAN MF-BV SUBS STO
1097	02/01/2025	STOTT RCSQUIRRELS STO
1096	02/01/2025	COOPER K CC BV SUBS STO
1095	02/01/2025	207326 23915786 PRIMROSE DIGBY STO
1023	02/01/2025	SETCHE N C LUCAS SETCHELL STO
1184	31/12/2024	LUKE BEVAN SCOUT SESSION BBP
1185	23/12/2024	Towell Lisa NORJAM AT BGC
1099	23/12/2024	K FOWLE ISABEL FOWLE STO

1186 19/12/2024 S Chamberlain PC NORJAM SC BGC 1799 18/12/2024 MELLOR METALS LIMI MM 343476 400000001481847813 309617 10 18 1732 17/12/2024 CAROLINE LOWTH AGM BRAN TUB BBP 1424 17/12/2024 GC C1 GREATELLINGH-VH283 07124259155360000R 162224 10 17DEC2 1424 17/12/2024 GC C1 GREATELLINGH-VH283 07124259155360000R 162224 10 17DEC2 1304 17/12/2024 E.ON NEXT LTD A-747EC1D7-001 1189 17/12/2024 WARD J F BERTIE XMAS AD STO 1188 17/12/2024 T A SOANES TRAM SCOUTS BBP 1425 16/12/2024 GC C1 GREATELLINGH-3R8T4 40124204578499000R 162224 10 16DEC2 1425 16/12/2024 GC C1 GREATELLINGH-3R8T4 40124204578499000R 162224 10 16DEC2 1190 16/12/2024 Ross Zoe CR NORJAM SC STO 1426 13/12/2024 GC C1 GREATELLINGH-RMFQK 09121641781117000R 162224 10 13DEC2 1426 13/12/2024 GC C1 GREATELLINGH-RMFQK 09121641781117000R 162224 10 13DEC2 1191 13/12/2024 DIGBY DIGBY PRIMROSE CHRISTMAS FT 1801 12/12/2024 500006 1800 12/12/2024 500005 1193 12/12/2024 NORFOLK SCOUTS GT ELLINGHAM NOV BBP 1192 12/12/2024 HELEN-MARIE ISLAM NORJAM-OI STO 1100 12/12/2024 GOODSELL S TG SQUIRRELS BGC 1194 11/12/2024 SCISLOWSKA K STASH EVAC XMAS FT 1697 10/12/2024 GC C1 GREATELLINGH-89MKA 10122239913586000R 162224 10 10DEC2 1697 10/12/2024 GC C1 GREATELLINGH-89MKA 10122239913586000R 162224 10 10DEC2 1697 10/12/2024 GC C1 GREATELLINGH-89MKA 10122239913586000R 162224 10 10DEC2 1697 10/12/2024 GC C1 GREATELLINGH-89MKA 10122239913586000R 162224 10 10DEC2 1698 09/12/2024 STRIPE PAYMENTS UK STRIPE PH737VTI1HMHNADK00 200000 40 09DEC 1427 09/12/2024 GC C1 GREATELLINGH-CW7WM 18124237566548000R 162224 10 09DEC2 1427 09/12/2024 GC C1 GREATELLINGH-CW7WM 18124237566548000R 162224 10 09DEC2 1427 09/12/2024 GC C1 GREATELLINGH-CW7WM 18124237566548000R 162224 10 09DEC2 1427 09/12/2024 GC C1 GREATELLINGH-CW7WM 18124237566548000R 162224 10 09DEC2 1427 09/12/2024 GC C1 GREATELLINGH-CW7WM 18124237566548000R 162224 10 09DEC2 1101 09/12/2024 FRENCH J K B FRENCH SQUIRRELS ST 1024 09/12/2024 FRENCH J K R FRENCH CUBS STO 1362 05/12/2024 GREAT ELLINGHAM RE HIRE VILL HALL/BAR BB 1198 05/12/2024 CAROLINE LOWTH BEAVER EXPENSE BBP 1197 05/12/2024 C L LONDON BEAVER EXPENSE BBP 1196 05/12/2024 NORWICH HEBREW CON SYNAGOGUE VISIT BBP 1195 05/12/2024 SOUTHERN NORFOLK D AGM DINNER TICKETS BB 1103 05/12/2024 JC B THEO.S - SQ SUBS STO 1102 05/12/2024 BRECKLAND COUNCIL 300879886 DDR 1199 03/12/2024 DONALD AGKL NORJAM SD STO 1803 02/12/2024 LIDL GB WYMONDHAM CD 2626 01DEC24 1802 02/12/2024 W M MORRISON STORE CD 2626 30NOV24 1326 02/12/2024 INTEREST PAID GROSS FOR PERIOD 2SEP/ 1DEC 1228 02/12/2024 LB GISBORNE MADISON FT 1201 02/12/2024 SAUNDERS EH NORJAM SS STO 1200 02/12/2024 S Chamberlain PC NORJAM SC BGC 1115 02/12/2024 DONALD AGKL SUBS SD STO 1114 02/12/2024 H ISLAM AI BV SUBS STO 1113 02/12/2024 H ISLAM OI CUBS SUBS STO 1112 02/12/2024 Mill Victoria AMSQ STO

1111	02/12/2024	Wyeld Bethany C P WYELD STO
1110	02/12/2024	SHARON RIORDAN MF-BV SUBS STO
1109	02/12/2024	STOTT RCSQUIRRELS STO
1108	02/12/2024	Towell Lisa AT SUBS STO
1107	02/12/2024	JC B EDEN.S - BV SUBS STO
1106	02/12/2024	COOPER K CC BV SUBS STO
1105	02/12/2024	207326 23915786 PRIMROSE DIGBY STO
1104	02/12/2024	S Chamberlain PC SUBS SC BGC
1028	02/12/2024	French J S T R French Christmas BG
1027	02/12/2024	Wyeld Bethany MOLLY WYELD STO
1026	02/12/2024	SETCHE N C LUCAS SETCHELL STO
1025	02/12/2024	Towell Lisa OT - SUBS STO
1805	29/11/2024	WYMONDHAM CD 2626 29NOV24
1804	29/11/2024	WYMONDHAM CD 2626 29NOV24
1202	25/11/2024	K Hird ED-H RD-H SQ/BVday BG
1203	21/11/2024	K FOWLE ISABEL FOWLE STO
1430	20/11/2024	GC C1 GREATELLINGH-KQNP4 05122355293907000R 162224 10 20NOV2
1430	20/11/2024	GC C1 GREATELLINGH-KQNP4 05122355293907000R 162224 10 20NOV2
1431	19/11/2024	GC C1 GREATELLINGH-XZJHN 56123028130804000R 162224 10 19NOV2
1431	19/11/2024	GC C1 GREATELLINGH-XZJHN 56123028130804000R 162224 10 19NOV2
1431	19/11/2024	GC C1 GREATELLINGH-XZJHN 56123028130804000R 162224 10 19NOV2
1305	19/11/2024	E.ON NEXT LTD A-747EC1D7-001
1363	18/11/2024	ALASTAIR DONALD REFUND SUBS BBP
1209	18/11/2024	WARD J F BERTIE XMAS AD STO
1208	18/11/2024	WILLIAMS JG CW BV SUBS STO
1207	18/11/2024	LUKE BEVAN SCOUT SHIRT BBP
1206	18/11/2024	51 PETANQUE CLUB PLUMBING BBP
1205	18/11/2024	NORFOLK SCOUTS BADGES BBP
1204	18/11/2024	SOUTHERN NORFOLK D MEAL BBP
1210	15/11/2024	Ross Zoe CR NORJAM SC STO
1432	14/11/2024	GC C1 GREATELLINGH-4EX73 34121249058055000R 162224 10 14NOV2
1432	14/11/2024	GC C1 GREATELLINGH-4EX73 34121249058055000R 162224 10 14NOV2
1433	12/11/2024	GC C1 GREATELLINGH-Y6ATR 14123409626033000R 162224 10 12NOV2
1433	12/11/2024	GC C1 GREATELLINGH-Y6ATR 14123409626033000R 162224 10 12NOV2
1211	12/11/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1434	11/11/2024	GC C1 GREATELLINGH-A87KQ 55122553370343000R 162224 10 11NOV2
1434	11/11/2024	GC C1 GREATELLINGH-A87KQ 55122553370343000R 162224 10 11NOV2
1029	11/11/2024	Reynolds K L Barny A Christmas BGC
1435	08/11/2024	GC C1 GREATELLINGH-JCY2B 40122205326535000R 162224 10 08NOV2
1435	08/11/2024	GC C1 GREATELLINGH-JCY2B 40122205326535000R 162224 10 08NOV2
1435	08/11/2024	GC C1 GREATELLINGH-JCY2B 40122205326535000R 162224 10 08NOV2
1435	08/11/2024	GC C1 GREATELLINGH-JCY2B 40122205326535000R 162224 10 08NOV2
1306	08/11/2024	STRIPE PAYMENTS UK STRIPE PH737VTI1HMEPM6400 200000 40 08NOV
1212	08/11/2024	Bell VJL CALLUM JEFFERY STO
1218	07/11/2024	FRENCH J K B FRENCH SQUIRRELS ST
1217	07/11/2024	ELLIOTT JF MOLLY ELLIOTT STO
1216	07/11/2024	ELIZABETH SAUNDERS SCOUTS SESSION BBP
1215	07/11/2024	ELIZABETH SAUNDERS HUT MAINTENANCE BBP
1214	07/11/2024	PAUL CHAMBERLAIN SESSION COSTS BBP
1213	07/11/2024	ELIZABETH SAUNDERS CUBS PLEASUREWOOD BBP

1035	07/11/2024	FRENCH J K R FRENCH CUBS STO
1034	07/11/2024	MISS KATHRYN D HIR HALLOWEEN CRAFT BBP
1033	07/11/2024	MISS KATHRYN D HIR HALLOWEEN DECORATE BB
1032	07/11/2024	VICTORIA MILL EDIBLE SPARKLERS BBP
1031	07/11/2024	MISS KATHRYN D HIR CRAFT GLUE BBP
1030	07/11/2024	MISS KATHRYN D HIR LENS SOLUTION BBP
1219	06/11/2024	TRUELOVE AL HENRY PHOENIX BGC
1734	05/11/2024	ROGER HOLME FOODS INVOICE 480241 BBP
1733	05/11/2024	HAZEL BUTCHERS LIM INV 574525 BBP
1222	05/11/2024	MRS S BISLEY SQUIRREL MASCOT BBP
1117	05/11/2024	JC B THEO.S - SQ SUBS STO
1116	05/11/2024	BRECKLAND COUNCIL 300879886 DDR
1811	04/11/2024	SUMUP PAYMENTS ACC M6Z PID794836 ZLW5NP3XKPQ68V14JM 041401 1
1810	04/11/2024	500004
1809	04/11/2024	LIDL GB WYMONDHAM CD 2626 03NOV24
1808	04/11/2024	LIDL GB WYMONDHAM CD 2626 02NOV24
1807	04/11/2024	TESCO STORES 2962 CD 2626 02NOV24
1806	04/11/2024	MELLOR METALS LIMI MM 342653 600000001450258910 309617 10 02
1223	04/11/2024	DONALD AGKL NORJAM SD STO
1119	04/11/2024	JC B EDEN.S - BV SUBS STO
1118	04/11/2024	WINNIFRITH L M JACOB SAPSFORD STO
1036	04/11/2024	HUGHES V Jakub Hughes BGC
1226	01/11/2024	S Chamberlain PC NORJAM SC BGC
1225	01/11/2024	Faith Murns Ev Xmas Fred w BGC
1224	01/11/2024	SAUNDERS EH NORJAM SS STO
1138	01/11/2024	S Chamberlain PC SUBS SC BGC
1137	01/11/2024	Faith Murns Freddie w bv BGC
1136	01/11/2024	DONALD AGKL SUBS SD STO
1135	01/11/2024	H ISLAM OI CUBS SUBS STO
1134	01/11/2024	H ISLAM AI BV SUBS STO
1133	01/11/2024	E FOULGER GEORGE LANGLEY STO
1132	01/11/2024	Ross Zoe CROSS- SCOUT STO
1131	01/11/2024	K HIRD RD-HBV STO
1130	01/11/2024	Mill Victoria AMSQ STO
1129	01/11/2024	SIMON ATHERTON FA BV Subs STO
1128	01/11/2024	A SPURGEON RILEY SPURGEON STO
1127	01/11/2024	Lydia Rose Parker Ted Parker subs STO
1126	01/11/2024	LEPINE E J TOMMY WHITWORTH STO
1125	01/11/2024	STOTT RCSQUIRRELS STO
1124	01/11/2024	SHARON RIORDAN MF-BV SUBS STO
1123	01/11/2024	Wyeld Bethany C P WYELD STO
1122	01/11/2024	Towell Lisa AT SUBS STO
1121	01/11/2024	COOPER K CC BV SUBS STO
1120	01/11/2024	207326 23915786 PRIMROSE DIGBY STO
1048	01/11/2024	PRICE A C CUB SEBPRICE SUBS STO
1047	01/11/2024	E FOULGER ALBERT LANGLEY STO
1046	01/11/2024	BAYLISS K M SETH BAYLISS STO
1045	01/11/2024	G ASKEW BARNY ASKEW CUBS STO
1044	01/11/2024	T THOMAS CHARLOTTE THOMAS STO
1043	01/11/2024	Lydia Rose Parker BParker subs STO

1042	01/11/2024	SETCHE N C LUCAS SETCHELL STO
1041	01/11/2024	Wyeld Bethany MOLLY WYELD STO
1040	01/11/2024	Towell Lisa OT - SUBS STO
1039	01/11/2024	Smith Graeme ROSEANNA STO
1038	01/11/2024	LONDON CL T LONDON STO
1037	01/11/2024	DREWERY BW SL ZACHARY SMITH STO
1812	29/10/2024	GREAT ELLINGHAM GETB DONATION RP4659981758154600 206268 10 2
1227	28/10/2024	Towell Lisa NORJAM AT BGC
1272	25/10/2024	NORFOLK SCOUTS SHO Norfolk Scouts BGC
1735	22/10/2024	GREAT ELLINGHAM ST TRANSFER OF FUNDS BBP
1229	22/10/2024	WYELD O M Molly Chloe xmas BG
1813	21/10/2024	GT ELL SCOUT TRANSFER OF FUNDS RP4659980694495700 209908 10
1702	21/10/2024	ONLINE YOUTH MANAG CD 3817
1701	21/10/2024	ONLINE YOUTH MANAG CD 3817
1436	21/10/2024	ONLINE YOUTH MANAG CD 3817
1231	21/10/2024	COAKER H BC SQUIRRELS STO
1230	21/10/2024	K FOWLE ISABEL FOWLE STO
1718	17/10/2024	GREAT ELLINGHAM ST FUNDS TRANSFER BBP
1233	17/10/2024	WARD J F BERTIE XMAS AD STO
1232	17/10/2024	NORFOLK SCOUTS GT ELLINGHAM SEP BBP
1814	16/10/2024	GR EL S J C S GR FUNDS TRANSFER RP4659980075485800 209908 10
1236	16/10/2024	amie price seb actvity day BGC
1235	16/10/2024	WILLIAMS JG CW BV SUBS STO
1234	16/10/2024	SIMON ATHERTON FELIX Eaton Xmas BGC
1238	15/10/2024	Ross Zoe CR NORJAM SC STO
1237	15/10/2024	WARD J BERTIE XMAS AD FT
1051	15/10/2024	E Foulger ALBERT christmas BGC
1050	15/10/2024	SETCHE N C Lucas actvity BGC
1706	14/10/2024	EATON VALE SCOUT A CD 3817
1705	14/10/2024	EATON VALE SCOUT A CD 3817
1242	14/10/2024	Smith Lynsey FLORENCE XMAS ACTI BG
1241	14/10/2024	REBECCA FISK GF Xmas day evac BGC
1240	14/10/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1239	14/10/2024	BAYLISS K M SETH XMAS ACTIVITY BG
1055	14/10/2024	LOUNT S W SL Christmas BGC
1054	14/10/2024	DREWERY BW ZACH S EATON VALE FT
1053	14/10/2024	REBECCA FISK JF Xmas day evac BGC
1052	14/10/2024	T Thomas CT XMAS ETON VALE BGC
1245	10/10/2024	E-ON NEXT ENERGY A-747EC1D7 BBP
1244	10/10/2024	MRS S BISLEY SQUIRRELS CRAFT BBP
1243	10/10/2024	MRS S BISLEY SQUIRRELS TOWELS BBP
1141	08/10/2024	GOODSELL S TG SQUIRRELS BGC
1140	08/10/2024	TRUELOVE AL Henry Phoenix BGC
1139	08/10/2024	Bell VJL CALLUM JEFFERY STO
1815	07/10/2024	MELLOR METALS LIMI MM 342131 600000001434580599 309617 10 05
1247	07/10/2024	Towell Lisa NORJAM AT BGC
1246	07/10/2024	NORFOLK SCOUTS BADGES SEP BBP
1146	07/10/2024	ELLIOTT JF MOLLY ELLIOTT STO
1145	07/10/2024	FRENCH J K B FRENCH SQUIRRELS ST
1144	07/10/2024	JC B THEO.S - SQ SUBS STO

1143	07/10/2024	JC B EDEN.S - BV SUBS STO
1142	07/10/2024	BRECKLAND COUNCIL 300879886 DDR
1056	07/10/2024	FRENCH J K R FRENCH CUBS STO
1248	04/10/2024	S Chamberlain PC NORJAM SC BGC
1147	04/10/2024	S Chamberlain PC subs BGC
1249	03/10/2024	DONALD AGKL NORJAM SD STO
1148	02/10/2024	WINNIFRITH L M JACOB SAPSFORD STO
1270	01/10/2024	SAUNDERS EH NORJAM SS STO
1269	01/10/2024	Lindley Mathew HL SQ STO
1268	01/10/2024	Ross Zoe CROSS- SCOUT STO
1267	01/10/2024	H ISLAM AI BV SUBS STO
1266	01/10/2024	H ISLAM OI CUBS SUBS STO
1265	01/10/2024	E FOULGER GEORGE LANGLEY STO
1264	01/10/2024	Mill Victoria AMSQ STO
1263	01/10/2024	K HIRD RD-HBV STO
1262	01/10/2024	K HIRD ED-HSQ STO
1261	01/10/2024	A SPURGEON RILEY SPURGEON STO
1260	01/10/2024	SIMON ATHERTON FA BV Subs STO
1259	01/10/2024	Lydia Rose Parker Ted Parker subs STO
1258	01/10/2024	Wyeld Bethany C P WYELD STO
1257	01/10/2024	Towell Lisa AT SUBS STO
1256	01/10/2024	LEPINE E J TOMMY WHITWORTH STO
1255	01/10/2024	STOTT RCSQUIRRELS STO
1254	01/10/2024	SHARON RIORDAN MF-BV SUBS STO
1253	01/10/2024	BARRETT H M F.EDWARDS-SQUIRREL ST
1252	01/10/2024	COOPER K CC BV SUBS STO
1251	01/10/2024	207326 23915786 PRIMROSE DIGBY STO
1250	01/10/2024	LOUNT S W SL JAMBOREE BGC
1150	01/10/2024	DONALD AGKL SUBS SD STO
1149	01/10/2024	Thomas Fisk Rebe GF SQ BGC
1070	01/10/2024	PRICE A C CUB SEBPRICE SUBS STO
1069	01/10/2024	Thomas Fisk Rebe Jacob Fisk BGC
1068	01/10/2024	E FOULGER ALBERT LANGLEY STO
1067	01/10/2024	T THOMAS CHARLOTTE THOMAS STO
1066	01/10/2024	BAYLISS K M SETH BAYLISS STO
1065	01/10/2024	G ASKEW BARNY ASKEW CUBS STO
1064	01/10/2024	Lydia Rose Parker BParker subs STO
1063	01/10/2024	Wyeld Bethany MOLLY WYELD STO
1062	01/10/2024	Towell Lisa OT - SUBS STO
1061	01/10/2024	SETCHE N C LUCAS SETCHELL STO
1060	01/10/2024	Smith Graeme ROSEANNA STO
1059	01/10/2024	LONDON CL T LONDON STO
1058	01/10/2024	DREWERY BW SL ZACHARY SMITH STO
1057	01/10/2024	LOUNT S W SL subs BGC
1816	30/09/2024	500003
1736	25/09/2024	209908 70559539 FUNDRAISING FT
1725	25/09/2024	209908 60369527 FUNDRAISING FT
1708	25/09/2024	GOCARDLESS LTD 300000001431860349 VE0003Z3AB35V8 231470 10 2
1271	25/09/2024	Faith Murns Freddie w bw BGC
1151	25/09/2024	Faith Murns Beavers fw BGC

1817	23/09/2024	500002
1438	23/09/2024	ONLINE YOUTH MANAG CD 3817 22SEP24
1152	23/09/2024	K FOWLE ISABEL FOWLE STO
1737	20/09/2024	GREAT ELLINGHAM ST DONATION MANNERS BBP
1367	20/09/2024	MARGARET MITCHELL 365 BASIC CARD JM BBP
1154	19/09/2024	GOODSELL S TG SQUIRRELS BGC
1153	19/09/2024	COAKER H BC SQUIRRELS STO
1740	17/09/2024	48NORWICH 200221 REM
1739	17/09/2024	48NORWICH 200220 REM
1738	17/09/2024	48NORWICH 200219 REM
1071	17/09/2024	REBECCA FISK JF pleasurewood BGC
1818	16/09/2024	500001
1745	16/09/2024	SumUp Payments Acc M6Z PID713172 BGC
1744	16/09/2024	ELIZABETH SAUNDERS ROLLS/CHEESE BBP
1743	16/09/2024	HAZEL BUTCHERS LIM INV 572585 BBP
1742	16/09/2024	MARGARET MITCHELL BUNS/STATIONERY BBP
1741	16/09/2024	FOGES FOGES BBP
1281	16/09/2024	Ross Zoe CR NORJAM SC STO
1280	16/09/2024	WILLIAMS JG CW BV SUBS STO
1283	13/09/2024	1ST HAINFORD FRE Bewilderwood BGC
1284	12/09/2024	HELEN-MARIE ISLAM NORJAM-OI STO
1746	11/09/2024	MARGARET MITCHELL OSM BUNS BBP
1287	11/09/2024	PEAT S E EP BV SUBS STO
1286	11/09/2024	E-ON NEXT ENERGY A-747EC1D7 BBP
1290	09/09/2024	Bell VJL CALLUM JEFFERY STO
1289	09/09/2024	ELLIOTT JF MOLLY ELLIOTT STO
1288	09/09/2024	FRENCH J K B FRENCH SQUIRRELS ST
1074	09/09/2024	HUGHES V Jakub Hughes BGC
1073	09/09/2024	FRENCH J K R FRENCH CUBS STO
1072	09/09/2024	Smith Graeme ROSEANNA BGC
1292	06/09/2024	S Chamberlain PC NORJAM SC BGC
1291	06/09/2024	S Chamberlain PC SUBS BGC
1294	05/09/2024	BAYLISS K M SETH BEWILDERWOOD BGC
1293	05/09/2024	BRECKLAND COUNCIL 300879886 DDR
1155	05/09/2024	JC B THEO.S - SQ SUBS STO
1296	03/09/2024	DONALD AGKL NORJAM SD STO
1295	03/09/2024	K Edwards BVBW TE BGC
1156	03/09/2024	Hendrick Claire ISLA BEALES SUBS STO
1368	02/09/2024	MARGARET MITCHELL OSM PAYMENT BBP
1328	02/09/2024	INTEREST PAID GROSS FOR PERIOD 3JUN/ 1SEP
1302	02/09/2024	SAUNDERS EH NORJAM SS STO
1301	02/09/2024	Wyeld Bethany C P WYELD STO
1300	02/09/2024	LOUNT S W SL JAMBOREE BGC
1299	02/09/2024	SHARON RIORDAN BVBW-MF BGC
1298	02/09/2024	FRANCESCA ELLIOTT SCOUT HUT BBP
1297	02/09/2024	WYELD O M Chloe Poppy BGC
1179	02/09/2024	DONALD AGKL SUBS SD STO
1178	02/09/2024	Lindley Mathew HL SQ STO
1177	02/09/2024	SMITH A E ESME SMITH STO
1176	02/09/2024	207326 23915786 PRIMROSE DIGBY STO

1175	02/09/2024	COOPER K CC BV SUBS STO
1174	02/09/2024	WINNIFRITH L M JACOB SAPSFORD STO
1173	02/09/2024	JC B EDEN.S - BV SUBS STO
1172	02/09/2024	BARRETT H M F.EDWARDS-SQUIRREL ST
1171	02/09/2024	K HIRD ED-HSQ STO
1170	02/09/2024	K HIRD RD-HBV STO
1169	02/09/2024	STOTT RCSQUIRRELS STO
1168	02/09/2024	E FOULGER GEORGE LANGLEY STO
1167	02/09/2024	LEPINE E J TOMMY WHITWORTH STO
1166	02/09/2024	Towell Lisa AT SUBS STO
1165	02/09/2024	SHARON RIORDAN MF-BV SUBS STO
1164	02/09/2024	A SPURGEON RILEY SPURGEON STO
1163	02/09/2024	Mill Victoria AMSQ STO
1162	02/09/2024	H ISLAM AI BV SUBS STO
1161	02/09/2024	H ISLAM OI CUBS SUBS STO
1160	02/09/2024	SIMON ATHERTON FA BV Subs STO
1159	02/09/2024	Ross Zoe CROSS- SCOUT STO
1158	02/09/2024	Thomas Fisk Rebe GF SQ BGC
1157	02/09/2024	Lydia Rose Parker Ted Parker subs BGC
1087	02/09/2024	PRICE A C CUB SEBPRICE SUBS STO
1086	02/09/2024	Wyeld Bethany MOLLY WYELD STO
1085	02/09/2024	BAYLISS K M SETH BAYLISS STO
1084	02/09/2024	Towell Lisa OT - SUBS STO
1083	02/09/2024	E FOULGER ALBERT LANGLEY STO
1082	02/09/2024	SETCHE N C LUCAS SETCHELL STO
1081	02/09/2024	Smith Graeme ROSEANNA STO
1080	02/09/2024	G ASKEW BARNY ASKEW CUBS STO
1079	02/09/2024	LONDON CL T LONDON STO
1078	02/09/2024	DREWERY BW SL ZACHARY SMITH STO
1077	02/09/2024	LOUNT S W SL Subs BGC
1076	02/09/2024	Thomas Fisk Rebe Jacob Fisk BGC
1075	02/09/2024	Lydia Rose Parker BParker subs BGC

Bank Account Name

Lloyds Current Account Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account

Cardholder

Category

Funds Transfer Funds Transfer Funds Transfer Funds Transfer Funds Transfer Funds Transfer Funds Transfer Bank Interest Fund Raising Events - Scouts Fund Raising Events - Scouts Membership Fees Admin Membership Fees Membership Fees Membership Fees Admin Membership Fees Membership Fees Fund Raising Fund Raising Events - Scouts Events - Scouts Meetings - Cubs Meetings - Cubs Membership Fees Admin Membership Fees Events - Scouts Events - Scouts Membership Fees Admin Membership Fees Events - Scouts Events - Scouts Membership Fees Admin Membership Fees Membership Fees Membership Fees Membership Fees Utilities Events - Scouts Fund Raising Events - Scouts Events - Scouts Stripe payments from parents Fundraising

Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account

Fundraising Fundraising Stripe payments from parents Events - Scouts Events - Cubs Fundraising Membership Fees Admin Membership Fees Admin Membership Fees Stripe payments from parents Stripe payments from parents Membership Fees Admin Membership Fees Admin Fundraising Stripe payments from parents Meetings - Beavers Membership Fees Admin Membership Fees Meetings - Beavers Events - Scouts Events - Scouts Fundraising Stripe payments from parents Funds Transfer Membership Fees Admin Stripe payments from parents Membership Fees Admin Fundraising Fund Raising Fund Raising Fundraising Fundraising Fundraising Fund Raising Fund Raising Stripe payments from parents Events - Scouts Membership Fees Admin Membership Fees Membership Fees Fund Raising Fund Raising

Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account

Stripe payments from parents Membership Fees Admin Membership Fees Fund Raising Stripe payments from parents Events - Scouts Membership Fees Admin Membership Fees Membership Fees Admin Membership Fees Membership Fees Membership Fees Stripe payments from parents Events - Scouts Membership Fees Admin Membership Fees Membership Fees Membership Fees Fundraising Fund Raising Membership Fees Admin Membership Fees Utilities Meetings - Scouts Admin Events - Cubs Membership Fees Admin Membership Fees Membership Fees Stripe payments from parents Membership Fees Admin Membership Fees Membership Fees Stripe payments from parents Membership Fees Admin Stripe payments from parents Membership Fees Stripe payments from parents Membership Fees Admin Membership Fees Events - Cubs

Lloyds Current Account Lloyds Current Account Cubs

Admin Stripe payments from parents Events - Cubs Stripe payments from parents Badges Badges Events - Cubs Stripe payments from parents Stripe payments from parents Fund Raising Events - Scouts Membership Fees Admin Membership Fees Admin Membership Fees Events - Scouts Membership Fees Admin Membership Fees Membership Fees Membership Fees Utilities Events - Squirrels Events - Scouts Membership Fees Admin Membership Fees Stripe payments from parents Stripe payments from parents Fundraising Stripe payments from parents Membership Fees Admin Stripe payments from parents Funds Transfer Stripe payments from parents Fundraising Stripe payments from parents Badges New Hut Build Events Events Membership Fees Admin Fundraising Stripe payments from parents Membership Fees Admin Stripe payments from parents

Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account

Events Membership Fees Admin Fundraising Membership Fees Admin Membership Fees Events - Scouts Membership Costs Membership Fees Admin Membership Fees Membership Fees Membership Fees Fundraising Membership Fees Admin Membership Fees Utilities Fundraising Fund Raising Membership Fees Admin Membership Fees Stripe payments from parents Stripe payments from parents Fund Raising Stripe payments from parents Fundraising Membership Fees Admin Membership Fees Fundraising Fundraising Fund Raising Membership Fees Admin Membership Fees Stripe payments from parents Venue Maintenance Stripe payments from parents Stripe payments from parents Membership Fees Membership Fees Admin Stripe payments from parents Events - Scouts Events Events Stripe payments from parents

Stripe payments from parents Membership Fees Admin Fundraising Membership Costs Fundraising Membership Fees Admin Events - Scouts Events Events - Scouts Membership Fees Membership Fees Admin Funds Transfer Membership Fees Rates Membership Fees Funds Transfer Funds Transfer Fund Raising Funds Transfer Funds Transfer Funds Transfer Funds Transfer Utilities Membership Fees Events Events Badges Fundraising Fundraising Stripe payments from parents Membership Fees Admin Membership Fees Membership Fees Rates Hunters Membership Fees Fund Raising Membership Costs Stripe payments from parents Membership Fees Admin Membership Fees Stripe payments from parents Fund Raising Stripe payments from parents Membership Fees

Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Cubs Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Cubs Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account

Admin Membership Fees Admin Events - Scouts Events Stripe payments from parents Meetings - Squirrels Membership Fees Admin Events Stripe payments from parents New Hut Build Events - Scouts Events - Scouts Meetings - Beavers Membership Fees Admin Membership Fees Events Meetings - Cubs Membership Fees Membership Fees Admin Fundraising Stripe payments from parents Membership Fees Admin Membership Fees Membership Fees Utilities Membership Fees Admin Stripe payments from parents Stripe payments from parents Events Membership Fees Admin Membership Fees Membership Fees Membership Fees Membership Fees Stripe payments from parents Events Events Events Membership Fees Rates Events - Scouts Membership Fees Admin

GRE ELL SCO IAS Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS Cubs Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS Cubs Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco

Bank Interest Stripe payments from parents Stripe payments from parents Stripe payments from parents Membership Fees Admin Events - Scouts Events - Scouts Events - Scouts Funds Transfer Funds Transfer Funds Transfer Funds Transfer Membership Fees Admin Events - Squirrels Events - Squirrels Training Insurance Membership Fees Admin Stripe payments from parents Stripe payments from parents Membership Fees Admin Membership Fees Funds Transfer Stripe payments from parents Membership Fees Admin Membership Fees Utilities Fundraising Membership Fees Admin Membership Fees Admin Membership Fees Events - Scouts Funds Transfer Funds Transfer Funds Transfer Funds Transfer Stripe payments from parents Stripe payments from parents Badges Membership Fees Admin Events - Scouts Admin

Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account

Membership Fees Events - Scouts Stripe payments from parents Stripe payments from parents Funds Transfer Funds Transfer Funds Transfer Membership Fees Admin Membership Fees Admin Membership Fees Membership Fees Membership Fees Stripe payments from parents Membership Fees Admin Membership Fees Membership Fees Meetings - Beavers Meetings - Beavers Membership Fees Admin Membership Fees Rates Meetings - Beavers Fund Raising Electric usage Membership Fees Membership Fees Membership Fees Venue Maintenance Meetings - Cubs Meetings - Beavers Meetings Meetings - Scouts Uniform Rent Membership Fees Admin Membership Fees Funds Transfer Stripe payments from parents Membership Fees Admin Stripe payments from parents Membership Fees Admin Stripe payments from parents Fundraising

Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs

Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco

Funds Transfer Membership Fees Admin Utilities Membership Fees Admin Membership Fees Admin Funds Transfer Funds Transfer Stripe payments from parents Stripe payments from parents Stripe payments from parents Membership Fees Admin Membership Fees Membership Fees Membership Fees Events - Scouts Membership Fees Admin Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Events - Scouts Membership Fees Admin Membership Fees Events - Scouts Membership Fees Events - Scouts Events - Scouts Membership Fees Events - Cubs Membership Fees Rates Membership Costs Membership Fees Admin Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Meetings - Scouts Events - Scouts Membership Fees

Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account GRE ELL SCO IAS

Events - Scouts Fundraising Fund Raising Membership Fees Admin Utilities Membership Fees Events - Scouts Membership Fees Admin Events - Scouts Membership Fees Admin Events - Squirrels Fundraising Fundraising Badges Events - Scouts Membership Fees Events - Beavers Membership Fees Admin Membership Fees Membership Fees Stripe payments from parents Membership Fees Admin Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Rent Meetings - Beavers Meetings - Beavers Meetings - Beavers Events Membership Fees Rates Events - Scouts Fund Raising Fund Raising Bank Interest Membership Fees Events - Scouts Events - Scouts Membership Fees Membership Fees Membership Fees Membership Fees

Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Cubs Cubs Cubs Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Cubs Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco

Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Events - Cubs Membership Fees Membership Fees Membership Fees Fund Raising Fund Raising Events - Beavers Membership Fees Membership Fees Admin Membership Fees Admin Membership Fees Utilities Membership Costs Membership Fees Membership Fees Badges Utilities Badges Events Events - Scouts Membership Fees Admin Membership Fees Admin Events - Scouts Membership Fees Admin Events - Cubs Membership Fees Admin Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Camping Equipment Venue Maintenance Meetings - Scouts Events - Cubs

Cubs Cubs Cubs Cubs Cubs Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Cubs Cubs Cubs Cubs Cubs

Membership Fees Activity Equipment Activity Equipment Activity Equipment Activity Equipment Activity Equipment Membership Fees Fund Raising Fund Raising Meetings - Squirrels Membership Fees Rates Fundraising Fundraising Fund Raising Fund Raising Fund Raising Fundraising Events - Scouts Membership Fees Membership Fees Membership Fees Events - Scouts Events - Beavers Events - Scouts Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees

Cubs Cubs Cubs Cubs Cubs Cubs Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Lloyds Current Account Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Cubs Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Cubs Cubs Cubs Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco

Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Fundraising Events - Scouts Badges Funds Transfer Events - Cubs Funds Transfer Admin Admin Admin Membership Fees Membership Fees Funds Transfer Membership Fees Badges Funds Transfer Events - Cubs Membership Fees Events - Beavers Events - Scouts Events - Beavers Events - Cubs Events - Cubs Events Events Events - Beavers Events - Beavers Events - Scouts Events - Cubs Events - Cubs Events - Cubs Events - Cubs Events - Cubs Utilities Meetings - Squirrels Meetings - Squirrels Membership Fees Membership Fees Membership Fees Fundraising Events - Scouts Badges Membership Fees Membership Fees Membership Fees

Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Rates Cubs Membership Fees Great Ellingham (St James) Sco Events - Scouts Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Events - Scouts Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Events - Scouts Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Events - Scouts Great Ellingham (St James) Sco Membership Fees Great Ellingham (St James) Sco Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Cubs Membership Fees Lloyds Current Account Fundraising Great Ellingham (St James) Sco Funds Transfer GRE ELL SCO IAS Fundraising Lloyds Current Account Admin Great Ellingham (St James) Sco Events - Beavers Great Ellingham (St James) Sco Membership Fees

Lloyds Current Account Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs

Lloyds Current Account Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Great Ellingham (St James) Sco Cubs Cubs Cubs

Fundraising Admin Membership Fees Fund Raising Admin Membership Fees Membership Fees Fundraising Fundraising Fundraising Events - Scouts Fundraising Fundraising Fund Raising Fund Raising Fund Raising Fund Raising Events - Scouts Membership Fees Events - Beavers Events - Scouts Fund Raising Membership Fees Utilities Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees Events - Cubs Events - Scouts Membership Fees Events - Beavers Rates Membership Fees Events - Scouts Events - Squirrels Membership Fees Admin Bank Interest Events - Scouts Membership Fees Events - Scouts Membership Fees Venue Maintenance Membership Fees Membership Fees Membership Fees Membership Fees Membership Fees

Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Great Ellingham (St James) Sco	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees
Cubs	Membership Fees

Item	Income	Expense
Funds Transfer from Barclays	266.02
Funds Transfer from Barclays	5.12
Funds Transfer from Barclays	45.10
Funds Transfer		5.00
Funds Transfer		45.10
Funds Transfer from Barclays	266.02
Funds Transfer from Barclays	45.10
Interest	5.12
Equipment		50.00
Norjam 2025		40.00
Equipment		50.00
Norjam 2025		40.00
Beavers	25.00
OSM Subs Costs		1.59
Wolf	12.50
OSM costs	-0.29
Beavers	25.00
OSM Subs Costs		1.59
Wolf	12.50
OSM costs	-0.29
Food		12.02
Food		12.02
Norjam 2025		197.79
Norjam 2025		197.79
Session Costs		60.00
Session Costs		60.00
Beavers	12.50
OSM Subs Costs		1.06
Wolf	12.50
Norjam 2025		333.15
Norjam 2025		25.00
Beavers	12.50
OSM Subs Costs		1.06
Wolf	12.50
Norjam 2025		333.15
Norjam 2025		25.00
Squirrels	212.50
OSM Subs Costs		30.74
Beavers	175.00
Wolf	162.50
Cubs	175.00
OSM costs	-0.87
Electricity		63.61
Norjam 2025		252.18
Food		24.50
Norjam 2025		6.95
Norjam 2025		40.05
Stripe	17.66
SumUp	6.88

Donaton	53.52
Donaton	88.50
Stripe	44.98
Norjam 2025		275.00
Session costs		139.00
Can Collecton	0.80
Scouts	12.50
		0.53
Scouts	12.50
		1.06
	12.50
Stripe	16.70
Stripe	35.32
Squirrels	12.50
OSM Subs Costs		0.53
	25.00
		1.06
Can Collecton	23.20
Stripe	4.62
Session Costs		121.63
Cubs	12.50
OSM Subs Costs		0.53
OSM costs	-0.87
Session Costs		68.00
EVAC		88.00
EVAC		100.50
Can Collecton	2.47
Stripe	67.26
Funds Transfer		1,146.84
Beavers	12.50
		0.53
Stripe	9.24
Squirrels	12.50
		0.53
SumUp	476.31
Food		36.75
Food		401.61
Donaton	223.50
Donaton	378.50
Donaton	8.25
Food		16.59
Food		10.70
Stripe	4.62
Norjam 2025		397.99
Beavers	12.50
		1.59
Scouts	12.50
Cubs	12.50
Food		45.78
Food		30.55

Stripe	9.24
Beavers	25.00
OSM Subs Costs		1.06
OSM costs	-0.29
Food		39.00
Stripe	27.72
Norjam 2025		111.00
Squirrels	12.50
		1.06
Cubs	12.50
Cubs	12.50
		2.65
	25.00
Beavers	12.50
Squirrels	12.50
Stripe	4.62
Norjam 2025	60.00
Beavers	162.50
OSM Subs Costs		30.21
Squirrels	175.00
Scouts	162.50
Cubs	212.50
SumUp	58.48
Food		11.05
Squirrels	25.00
OSM Subs Costs		1.06
OSM costs	-0.58
Electricity		49.30
Session costs		65.00
McFee		41.42
Hallow tree Beaver Cub Camp 25		60.00
Cubs	25.00
OSM Subs Costs		1.59
Scouts	12.50
OSM costs	-0.58
Stripe	67.93
Cubs	12.50
OSM Subs Costs		2.65
Beavers	25.00
Squirrels	25.00
Stripe	9.24
Squirrels	12.50
OSM Subs Costs		0.53
Stripe	32.34
Cubs	12.50
Stripe	137.10
Scouts	12.50
OSM Subs Costs		0.53
OSM costs	-0.29
Hallow tree Beaver Cub Camp 25		286.68

Web Site		105.00
Stripe	23.10
Event Cubs	5.00
Stripe	26.35
Items bought with Badge Order	170.00
Badges		217.80
Hallow tree Beaver Cub Camp 25		727.00
Stripe	13.86
Stripe	63.31
Food		36.75
Norjam 2025		441.30
Squirrels	12.50
OSM Subs Costs		0.53
Cubs	12.50
OSM Subs Costs		1.06
Scouts	12.50
Norjam 2025	300.00
Cubs	162.50
OSM Subs Costs		27.56
Beavers	175.00
Squirrels	150.00
Scouts	162.50
Electricity		58.72
Events Squirrels		68.00
Water Actvites		231.72
Cubs	37.50
OSM Subs Costs		1.59
OSM costs	-0.58
Stripe	48.07
Stripe	74.42
Can Collecton	1.80
Stripe	49.80
Squirrels	37.50
OSM Subs Costs		1.59
Stripe	48.07
Funds Transfer		225.90
Stripe	48.07
Can Collecton	18.00
Stripe	48.07
Badges		61.00
Planning		1,500.00
Beaver and Cub Camp 2025		48.00
Beaver and Cub Camp 2025		48.00
Squirrels	12.50
OSM Subs Costs		0.53
Can Collecton	0.86
Stripe	48.07
Squirrels	25.00
OSM Subs Costs		1.06
Stripe	223.26

	17.00
Beavers	12.50
OSM Subs Costs		0.53
Donaton	78.00
Cubs	12.50
OSM Subs Costs		1.59
Scouts	25.00
Norjam 2025		80.00
Refund		25.00
Cubs	175.00
OSM Subs Costs		28.62
Beavers	187.50
Squirrels	150.00
Scouts	162.50
Can Collecton	11.10
Beavers	37.50
OSM Subs Costs		1.59
OSM costs	-0.29
Electricity		50.65
SumUp	20.64
Food		12.09
Cubs	12.50
OSM Subs Costs		1.59
Beavers	25.00
Stripe	16.21
Stripe	66.01
Food		49.00
Stripe	77.04
Can Collecton	0.90
Cubs	12.50
OSM Subs Costs		1.06
Wolf	12.50
SumUp	7.86
Donaton	91.10
Food		7.05
Cubs	12.50
OSM Subs Costs		1.06
Scouts	12.50
Stripe	16.21
Misc		5.00
Stripe	82.22
Stripe	48.07
Cubs	12.50
Wolf	12.50
OSM Subs Costs		0.53
Stripe	48.07
Water Actvites		68.00
Mult Secton Camp		48.00
Mult Secton Camp		48.00
Stripe	115.36

Stripe	16.21
Scouts	29.50
OSM Subs Costs		1.20
Can Collecton	2.10
Refund		40.00
Can Collecton	3.20
Beavers	12.50
OSM Subs Costs		0.53
Pleasurewood	17.00
Sealife Centre Sleepover		40.00
Pleasurewood	17.00
Cubs	12.50
Beavers	12.50
OSM Subs Costs		0.53
Funds Transfer		352.52
	59.85
Rates		20.00
	35.91
Funds Transfer from Barclays	40.00
Funds Transfer from Barclays	75.75
Food		36.75
Funds Transfer		75.75
Funds Transfer from Barclays	75.75
Funds Transfer		75.75
Funds Transfer		40.00
Electricity		47.76
	622.44
Sealife Centre Sleepover		40.00
Sealife Centre Sleepover		40.00
Badges		421.20
SumUp	48.16
Donaton	119.70
Stripe	77.04
Cubs	12.50
OSM Subs Costs		1.06
Scouts	12.50
OSM costs	-0.29
Rates		80.69
Transfer		205.00
Squirrels	12.50
Food		14.80
Refund		102.50
Stripe	16.21
Beavers	25.00
OSM Subs Costs		1.06
Cubs	12.50
Stripe	16.21
Food		11.99
Stripe	26.35
Cubs	12.50

OSM Subs Costs		0.53
Cubs	25.00
OSM Subs Costs		1.06
Norjam 2025	50.00
Beaver and Cub Camp 2025		50.00
Stripe	81.86
Session Costs		2.95
Cubs	12.50
OSM Subs Costs		0.53
Sealife Centre Sleepover		40.00
Stripe	49.04
Planning		1,226.00
Water Actvites		136.00
Norjam 2025		545.00
Session Costs		68.00
Cubs	12.50
OSM Subs Costs		0.53
OSM costs	-0.87
Sealife Centre Sleepover		40.00
Session Costs		14.23
Cubs	12.50
Cubs	12.50
OSM Subs Costs		0.53
Can Collecton	14.10
Stripe	26.43
Beavers	12.50
OSM Subs Costs		1.06
Scouts	12.50
Cubs	12.50
Electricity		52.26
Scouts	12.50
OSM Subs Costs		0.53
Stripe	38.42
Stripe	77.04
Sealife Centre Sleepover		40.00
Cubs	212.50
OSM Subs Costs		30.74
Scouts	162.50
Beavers	162.50
Squirrels	187.50
OSM costs	-0.29
Stripe	38.42
Sealife Centre Sleepover		40.00
Sealife Centre Sleepover		80.00
Sealife Centre Sleepover		40.00
Squirrels	12.50
Rates		5.00
Water Actvites		986.00
Beavers	12.50
OSM Subs Costs		0.53

Interest	75.80
Stripe	26.35
Stripe	77.04
Stripe	32.42
Beavers	12.50
OSM Subs Costs		0.53
Norjam 2025	136.00
Norjam 2025	94.81
Norjam 2025	50.00
Funds Transfer from Barclays	150.00
Funds Transfer from Barclays	220.00
Funds Transfer		220.00
Funds Transfer		150.00
Squirrels	34.00
OSM Subs Costs		1.34
Events Squirrels		17.00
Events Squirrels		17.00
Training		50.00
Insurance		548.27
Squirrels	12.50
OSM Subs Costs		0.53
Stripe	16.21
Stripe	77.04
Squirrels	12.50
OSM Subs Costs		1.20
Scouts	17.00
Funds Transfer		12,610.15
Stripe	16.21
Scouts	136.00
OSM Subs Costs		8.71
Squirrels	85.00
Electricity		63.79
Can Collecton	0.60
Cubs	12.50
OSM Subs Costs		0.53
Scouts	29.50
OSM Subs Costs		1.73
Beavers	12.50
Norjam 2025		70.00
Funds Transfer from Barclays	1,000.00
Funds Transfer from Barclays	10,000.00
Funds Transfer		10,000.00
Funds Transfer		1,000.00
Stripe	131.67
Stripe	16.21
Badges		208.30
Cubs	12.50
OSM Subs Costs		0.53
Norjam 2025	160.00
Web Site		90.00

Beavers	12.50
Norjam 2025		4,779.00
Stripe	76.96
Stripe	345.98
Funds Transfer		10,000.00
Funds Transfer from Barclays	10,000.00
Funds Transfer		10,000.00
Squirrels	17.00
OSM Subs Costs		0.67
Beavers	137.50
OSM Subs Costs		29.68
Squirrels	175.00
Cubs	237.50
Scouts	150.00
Stripe	77.04
Squirrels	37.50
OSM Subs Costs		2.12
Beavers	12.50
OSM costs	-0.29
Session Costs		35.60
Session Costs		11.98
Beavers	12.50
OSM Subs Costs		0.53
Squirrels	12.50
Rates		5.00
Session Costs		96.00
Equipment		15.96
	251.10
Squirrels	12.50
Beavers	12.50
Squirrels	12.50
Misc		7.74
Session Costs		126.33
Session Costs		51.05
Refreshments		5.11
Session costs		2.58
Uniform		16.48
Rent		35.00
Cubs	12.50
OSM Subs Costs		1.06
Scouts	12.50
Funds Transfer		3,817.59
Stripe	16.21
Beavers	12.50
OSM Subs Costs		0.53
Stripe	72.37
Squirrels	12.50
OSM Subs Costs		0.53
Stripe	16.27
Can Collecton	9.90

Funds Transfer		10,000.00
Cubs	25.00
OSM Subs Costs		1.06
Electricity		46.98
Beavers	12.50
OSM Subs Costs		0.53
Cubs	12.50
OSM Subs Costs		0.53
Funds Transfer		10,000.00
Funds Transfer from Barclays	10,000.00
Stripe	16.21
Stripe	16.21
Stripe	16.21
Squirrels	12.50
OSM Subs Costs		3.32
Beavers	25.00
Cubs	25.00
Scouts	17.00
Norjam 2025	280.00
Squirrels	125.00
OSM Subs Costs		24.91
Beavers	112.50
Cubs	187.50
Scouts	162.50
	-0.87
Beavers	25.00
Norjam 2025	130.00
Beavers	12.50
OSM Subs Costs		1.06
Scouts	12.50
Membership Fees	12.50
Cubs	12.50
Norjam 2025	330.00
Norjam 2025	200.00
Squirrels	12.50
Norjam 25	30.00
Beavers	12.50
Rates		5.00
Refund		25.00
Squirrels	12.50
OSM Subs Costs		1.06
Beavers	12.50
Beavers	12.50
Squirrels	12.50
Beavers	12.50
Squirrels	12.50
Cubs	12.50
Session costs		10.25
Norjam 2025	30.00
Scouts	12.50

Norjam 2025	50.00
Can Collecton	13.50
Equipment		49.16
Cubs	50.00
OSM Subs Costs		2.12
Electricity		48.37
Beavers	12.50
Trampolining		96.00
Squirrels	12.50
OSM Subs Costs		0.53
Norjam 2025	30.00
Beavers	12.50
OSM Subs Costs		0.53
Christmas Actvity Day	21.00
Donaton	10.00
Donaton	69.60
Badges		32.52
Norjam 2025	30.00
Squirrels	12.50
Christmas Actvity Day	21.00
Beavers	25.00
OSM Subs Costs		6.36
Cubs	62.50
Scouts	62.50
Stripe	11.87
Squirrels	125.00
OSM Subs Costs		18.55
Beavers	62.50
Cubs	137.50
Scouts	112.50
Squirrels	12.50
Cubs	12.50
Rent		64.00
Session Costs		26.20
Session Costs		37.40
Session Costs		28.00
AGM Dinner Tickets		20.00
Squirrels	12.50
Rates		5.00
Norjam 2025	30.00
Food		3.88
Food		6.10
Interest	111.20
Hunters	87.50
Norjam 2025	30.00
Norjam 2025	50.00
Scouts	12.50
Beavers	12.50
Cubs	12.50
Squirrels	12.50

Beavers	12.50
Beavers	12.50
Squirrels	12.50
Scouts	12.50
Beavers	12.50
Beavers	12.50
Squirrels	12.50
Scouts	12.50
Christmas	21.00
Cubs	12.50
Cubs	12.50
Cubs	12.50
Food		25.00
Food		31.04
Christmas Actvity Day	42.00
Scouts	12.50
Cubs	12.50
OSM Subs Costs		0.53
Squirrels	12.50
OSM Subs Costs		0.53
	-0.29
Electricity		63.13
Refund		12.50
Beavers	12.50
Beavers	12.50
Uniform		26.00
Plumbing		61.86
Badges		112.25
AGM Dinner Tickets		220.00
Norjam 2025	30.00
Squirrels	12.50
OSM Subs Costs		0.53
Squirrels	12.50
OSM Subs Costs		0.53
Norjam 2025	30.00
Squirrels	25.00
OSM Subs Costs		1.06
Mult Secton Camp	21.00
Cubs	12.50
OSM Subs Costs		4.24
Scouts	12.50
Squirrels	75.00
Beavers	11.87
Scouts	12.50
Squirrels	12.50
Scouts	12.50
Gas		50.25
Misc		9.98
Session costs		3.58
Food costs		35.50

Cubs	12.50
		9.99
		6.94
		8.64
		10.32
		4.50
Beavers	12.50
Food		36.75
Food		183.56
Session Costs		25.00
Squirrels	12.50
Rates		5.00
SumUp	386.84
Donaton	890.55
Food		14.80
Food		69.09
Food		41.25
Can Collecton	7.20
Norjam 2025	30.00
Beavers	12.50
Scouts	12.50
Cubs	12.50
Norjam 2025	50.00
Christmas Actvity Day	22.00
Norjam 2025	30.00
Scouts	12.50
Beavers	12.50
Scouts	12.50
Cubs	12.50
Beavers	12.50
Cubs	12.50
Scouts	12.50
Beavers	12.50
Squirrels	12.50
Beavers	12.00
Beavers	12.50
Scouts	12.50
Scouts	12.00
Squirrels	12.50
Beavers	12.50
Beavers	12.50
Scouts	12.50
Beavers	12.50
Squirrels	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50

Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Teddy Bear Festval	750.00
Norjam 2025	30.00
Refund	556.65
Funds Transfer		5,000.00
Christmas	42.00
Funds Transfer from Barclays	5,000.00
OSM Gold		35.61
OSM Gold		29.02
OSM Gold		42.77
Squirrels	12.50
Scouts	12.50
Funds Transfer		3,000.00
Beavers	12.50
Badges		556.65
Funds Transfer from Barclays	3,000.00
Christmas	21.00
Beavers	12.50
Christmas Actvity Day	21.00
Norjam 2025	30.00
Christmas Actvity Day	21.00
Christmas	21.00
Christmas	21.00
Mult Secton Camp		252.00
Mult Secton Camp		252.00
Christmas Actvity Day	21.00
Christmas Actvity Day	21.00
Norjam 2025	30.00
Christmas	21.00
Christmas	21.00
Christmas	21.00
Christmas	21.00
Christmas	21.00
Electricity		45.00
Session Costs		25.99
Session Costs		18.96
Squirrels	13.00
Beavers	12.50
Scouts	12.50
Can Collecton	30.00
Norjam 2025	30.00
Badges		556.65
Scouts	12.50
Squirrels	12.50
Squirrels	12.50

Beavers	12.50
Rates		5.00
Cubs	12.50
Norjam 2025	30.00
Scouts	12.50
Norjam 2025	30.00
Scouts	12.50
Norjam 2025	30.00
Squirrels	12.50
Scouts	12.50
Beavers	12.50
Cubs	12.50
Cubs	12.50
Squirrels	12.50
Beavers	12.50
Squirrels	12.50
Beavers	12.50
Beavers	12.00
Scouts	12.50
Beavers	25.00
Scouts	12.50
Scouts	12.00
Squirrels	12.50
Beavers	12.50
Squirrels	12.50
Beavers	12.50
Squirrels	12.50
Norjam 2025	30.00
Scouts	12.50
Beavers	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Cubs	12.50
Donaton	150.00
Funds Transfer		1,500.00
Donaton	1,500.00
Go Cardless		0.01
Bewilderwood	14.00
Beavers	12.50

Donaton	500.00
OSM Gold		43.00
Scouts	12.50
Transfer		300.00
Microsof		20.98
Squirrels	13.00
Squirrels	12.50
Donaton	315.00
Donaton	1,500.00
Donaton	118.00
Pleasurewood	17.00
Donaton	1,000.00
SumUp	455.62
Food		5.36
Food		185.20
Food		24.59
Stall Hire		25.00
Norjam 2025	30.00
Beavers	12.50
Bewilderwood	28.00
Norjam 2025	30.00
Food		28.10
Beavers	12.50
Electricity		48.80
Scouts	12.50
Scouts	12.50
Squirrels	12.50
Cubs	25.00
Cubs	12.50
Pleasurewood	37.50
Norjam 2025	30.00
Scouts	12.50
Bewilderwood	14.00
Rates		5.00
Squirrels	12.50
Norjam 2025	30.00
Bewilderwood	14.00
Squirrels	12.50
OSM Gold		20.00
Interest	44.74
Norjam 2025	30.00
Beavers	25.00
Norjam 2025	60.00
Beavers	14.00
Misc		37.17
Beavers	28.00
Scouts	12.50
Squirrels	12.50
Scouts	12.50
Squirrels	12.50

Beavers		12.50
Scouts		12.50
Beavers		12.50
Squirrels		12.50
Squirrels		12.50
Beavers		12.50
Squirrels		12.50
Cubs		12.50
Scouts		12.00
Scouts		12.50
Beavers		12.50
Beavers		12.50
Squirrels		12.50
Beavers		12.50
Cubs		12.50
Beavers		12.00
Scouts		12.50
Beavers		12.50
Scouts		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		12.50
Cubs		25.00
Cubs		12.50
Cubs		12.50
	Totals	68,007.70	102,584.26

34,576.56