bate
20/11/2024
31/03/2025
U2/12/2024
10/U1/2U2s
31/03/2025
07/02/2025
13/12/2024
04/12/2024
29/11/2024
18/03/2025
02/07/2024
30/01/2025
03/03/2025
10/U0/2U24
20/0212025
18/02/2025
03/1212024
10/1212024
12/11/2024
07/01/2025
03/09/2024
09/07/2024
08710/2024
13/08/2024
08/05/2024
14/10/2024
02/12/2024
03/05/2024
24/03/2025
21/08/2024
16/04/2024
21082029
15/11/2024
20/09/2024
09/10/2024
16/07/2024
18/06/2024
15/072024
Carbrooke Millennium Green Accounts (Income) 2024/25
Amount
item Descrintion
£1.00 BCARD1730656191124 BGC BCARD1730656191124 B
25.00 DEFEWNJ&LV
WILL DURGAN BGC
25.00 DEFEWNJOLV
LUCYS DAFS BGO
YOU BOKKA
Bird Box BGC
€20.00 MALCOLM HINTON
Friends BGC
£20.00 DEFEW NJ&LV
SARAH CURTIS FOMG BGC
€20.00 POST OFFICE CREDIT
100003 KEN
£20.00 GARROD RS
GARROD MGFRIENDS FT
£20.00 DARBY J&E
FOCMG Carol Scott BGC
225.00 CLIENTS DEPOSIT
OurBrecklandLotto BGC
225.00 DARBYJRE
Trevor Carlin Logs BG
230.00 HARVEY&HARVEY
35 Mill Lane BGC
240.00 RUMBAL SA
Firecrest BGC
240.00 browt
Filming donation BGC
$44.00 CLIENTS DEPOSIT
OurBrecklandLotto BGC
244.00 POST OFFICE CREDIT
100003 REM
247.00 CLIENTS DEPOSIT
OurBrecklandLotto BGC
248.80 DARBY JA:
Kemson Tress EGG
250.00 CLIENTS DEPOSIT
OurBrecklandLotto BGC
£55.00 CLIENTS DEPOSIT
Ourbreckland Lotto BCO
£55.00 CLIENTS DEPOSIT
Ourbreckland Lotto 3G®
€58.00 CLIENTS DEPOSIT
ourbrecklandLotto
BGO
258.00 CLIENTS DEPOSIT
ourbrecklandLotto BGO
258.00 CLIENTS DEPOSIT
burbrecklandLotto BG®
£65.00 CLIENTS DEPOSIT
OurBrecklandLotto BGC
£72.50 CLIENTS DEPOSIT
burbleckiendLotto bac
£72.50 CLIENTS DEPOSIT
OurBrecklandLotto BGC
@100.00 S Mackie
Haversing Danner de
£264.00 EXPENDITURE
Comm Orchard Grant BG
£364.00 DARBY J&E
2469.22 BRECKLAND COUNCIL
BRECKLAND BGC
2500.00 NORFOLK COMMUNIT
NCF Grant Payment BGC
2300.00 GROUNDWORK UK • TE GWUK BGC
£500.00 EXPENDITURE
D D Grant BGC
£550.00 DIOCESE NOR M TRUS DNEAT BGO
£600.00 DIOCESE NOR M TRUS BGC DIOCESE NOR M TRUS B
£1,233.39 SPIRE SOLS-CLIENT
£1,926.60 CARBROOKE P/C
GRANT BBP
£2,000.00 GRANTSCAPE REG D C
MG GRANT BGC
£8,000.00 GRANTSCAPE REG DC MG GRANT BGC
£11,000.00 SPIRE SOLS-CLIENT
MATTHEWS BGO
Total
£29,021.01
Total
Carbrooke Millennium Green Accounts (Payments) 2024/25
Amoun
tem Description
24/06/2024 @10,000.00 CRANWORTH FARM SER
71169 BBP
US/01/2UZ3
21,422.00 BPJERMY ELECTRIC
14 BBH
U5/00/2U24
07/02/2025
§1,116.00 GRANTSCAPE
LCF2024-15987 88H
07/02/2025
8449.12 CRANWORTH FARM SER
73258 BBr
£392.74 MR NJ DEFEW
08/11/2024
MG EXPENSES BBP
£374.47 MR NJ DEFEW
MG EXPENSES BBP
08/11/2024
9335.21 MR IEREMY DARRY
MG EXPENSES BBP
02/122024
£308.31 MR NJ DEFEW
MG EXPENSES BBP
29/04/2026
5274.25 MR N. DEFEN
MG SXPENSES ARR
04/09/2024
£250.68 MR JEREMY DARBY
MG EXPENSES BBP
03/06/2024
237.80 MR N. DEFEN
MIG EXPENSES BRA
02/08/2024
£207.09 MR NJ DEFEW
MIG EXPENSES BRA
01/02/2025
2190.99 MRJEREMY DARBY
MG EXPENSES BEI
28/04/2024
£175.04 MR JEREMY DARBY
MG EXPENSES BBP
07/02/2025
L100.00 BF JEHMY CLECTRICA 1129 88R
U2/1U/2U24
@163.33 MR N J DEFEW
MG EXPENSES BBP
21/00/202
£161.73 CRANWORTH FARM SER
71097 88R
12/08/2024
8144.00 POULTEC TRAINING L 14666 BBP
30/12/2024
§132.00 FAKENHAM PREPRESS
33204 66
29404/2024
£96.15 CRANWORTH FARM SER 67488 BBP
03/06/2024
£80.74 MR JEREMY DARBY
MG EXPENSES BBP
11/11/2024
£72.32 CRANWORTH FARM SER
72529 BBP
£70.00 KEVIN JONES
MG EXPENSES BBP
02/08/2024
04/09/2024
08/072024
08/07/2024
02722024
17003/2024
26/06/2024
03/06/2024
30/12/2024
02/10/2024
07/08/2024
28/03/2025
28/02/2025
28/01/2025
30/12/2024
29722026
£55.34 MR JEREMY DARBY
£54.07 MR N J DEFEW
MG EXPENSES BBP
MG EXPENSES BBP
£48.59 MR T + MRS J CARLI MG EXPENSES BBP
£39.81 MR JEREMY DARBY
MG EXPENSES BBP
KR.59 MRIEREMY DARRY
MG EXPENSES BBP
E35.39 MR JEREMY DARBY
MG EXPENSES BBP
KOON PROPERTY MA
1087 BBP
£29.88 MR T + MRS J CARLI
MG EXPENSES BBP
222.77 MRJEREMY DARB
MIG SXPENSES ARR
£21.59 MR JEREMY DARBY
MIG EXPENSES BRA
£16.20 BRIGHTHR
BRHR20389 DOR
@16.18 BRIGHTHR
8RHR20389 DOR
£16.18 BRIGHTHR
BRHR20389 DDR
£16.18 BRIGHTHR
3KHH20389 DDR
£16.18 BRIGHTHR
BRHR20389 DDR
@16.18 BRIGHTHR
BRHR20389 DDR
BRHR20389 DDR
30/09/2024
28/08/2024
21/05/2022
28/06/2024
30/05/2024
30/04/2024
08/07/2024
70/122024
916.18 BRIGHTHI
BRHR20389 DDR
BRHR20389 DDR
915.21 MRT + MRS.I CARL
£15.12 BRIGHTHR
215.12 BRIGHTHE
£15.12 BRIGHTHR
20.98 MR NU DEFE
£0.02 BARCLAYCARD
MG EXPENSES BBP
BRHR20389 DDR
BRHR20KR9 DOR
BRHR20389 DDR
MIG EXPENSES BBA
BCD01730656301124 DDR
£17,416.21
Total Balance 31st March 2024
Current account Balance 31st March 2025
Savings account Balance 31st March 2025
Total Balance 31st March 2025
loal expensestosist March 2025
total income toss. March 202
Difference for 2024/25
£6,739.75
403/.04
£19,606.55
220.444.U
£17,416.21
£29,021.01
£11,604.80
2016/25.
~ 216/25.
Checked by E good 9/1/26