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← 1st Horsford And St Faiths Scout Group

2025-02-28-accounts

1ST HORSFORD & ST FAITHS SCOUT GROUP BALANCE SHEET AT 28 FFBRUARY 202) 2025 2024 Fixed assets Bramley Lake HQ Improvements to HQ: 6,000 6,000 Prior )'ears Cui"reiit year 97 ?69 3,654 106,923 90,628 6,641 103,269 Current assets Lloyds No I current account Llo):ds fundraisin(T account Casli iii Iiand 7,874 37,409 1,308 46,591 4,200 3J,7J5 1,378 39,313 Total assets 15J,514 142,582 General Fund Balance at l mai.cli 2024 Excess of incoine ovei" expenditure 142,58? 10,932 153,514 131,073 11,509 142,582 No depreciatioii of fixed assets is considered necessary becaiise tlie Cornmittee considers that niarket valLie remains in excess of book value The accounts were approN'ed by tlie Gi"oiip Executive Cominlttee 011 10 Julie 2025 aiid sigiied on their behalf by: rrJg7L CHRIS BRETTON Treasurer

HORSFORD SCOUT GROUP ACCOUNT

DATE DATE DATE
1.3.24 ARNOLD(Reggie - Scout)
1.3.24 BAKER(Esther - Beaver)
1.3.24 BAKER(William - Cub)
1.3.24 BALDWIN-REEVE(Milo - Scout)
1.3.24 BARKE(Andrew - Scout)
1.3.24 BARKE(Nicholas - Helper)
1.3.24 BROADBENT(Grace - Scout)
1.3.24 BROCK(Jaden - Cub)
1.3.24 CHENERY(Miles - Scout)
1.3.24 CHENERY(Declan - Cub)
1.3.24 COLMAN(Ryan - Beaver)
1.3.24 COLMAN(Theodore - Cub)
1.3.24 CUTTING(Dylan - Cub)
1.3.24 DAGLESS(Oscar - Cub)
4.3.24 DARTFORD(Isaac - Cub)
4.3.24 DARTFORD(Thomas - Scout)
1.3.24 DEAN(Raymond - Beaver)
1.3.24 ELLIS(Dougie - Scout)
1.3.24 ELMS(Ollie - Cub)
1.3.24 ELMS(Cory- Beaver)
1.3.24 FOX(Fletcher - Cub)
1.3.24 GAGE(Jenson - Beaver)
FINAL 1.3.24 GEORGE(Harris - Beaver)
1.3.24 GRACE-OFFORD(Edison - Cub)
1.3.24 HALL(Riley- Cub)
HAXELL(Lucy- Scout)
1.3.24 HOWE(Henry- Scout)
1.3.24 KEELER(Jack - Cub)
1.3.24 KEELER(May- Scout)
FINAL 1.3.24 KIRBY(Bethan - Scout)
1.3.24 LACK(Wilfred - Cub)
1.3.24 MARTIN(Dexter - Beaver)
McDONALD(Jake - Scout)
1.3.24 MOORE(Lucas - Cub)
1.3.24 PALMER(Erin - Cub)
1.3.24 PICKERING(Oliver - Beavers)
1.3.24 PRADY(James - Beaver)
1.3.24 REEVE(William - Beaver)
1.3.24 REYNOLDS(Noah - Cub)
1.3.24 ROSE(Dylan - Scout)
1.3.24 SCARFF(Philippa - Scout)
1.3.24 SHARMAN(Oliver - Scout)
1.3.24 STANNARD(William - Scout)
1.3.24 STANTON(Aaron - Scout)
THORPE(Leo - Beaver)Pays around 9-15 of the month
1.3.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
1.3.24 WESTGARTH(Alfe - Beaver)
1.3.24 WESTGARTH(George - Scout)
1.3.24 WHITING(Jackson - Cub)
1.3.24 WHITTRED(Oscar - Cub)
1.3.24 WISE(Wilfred - Scout)
1.3.24 WOODS(Jacob - Beaver)
FINAL 1.3.24 VAN HEERDAN(Esmae - Scout)
1.3.24 VAN HEERDAN(Summer - Scout)
1.3.24 YARDY(Alex - Beaver)
8.3.24 Horsford Brownies
11.3.24 Ana Killow
11.3.24 Ana Killow
11.3.24 Ana Killow
11.3.24 Ana Killow
11.3.24 Ana Killow
12.3.24 Northern Norwich Scout District
14.3.24 Ana Killow
15.3.24 Northern Norwich Scout District
18.3.24 BT
19.3.24 Veolia
20.3.24 X Adventures
20.3.24 Richard Freeman
23.3.24 NORJAM 2025 FUNDRAISER
23.3.24 Marie Hall
23.3.24 Will Breton
23.3.24 Will Breton
23.3.24 Will Breton
25.3.24 Cash deposit
27.3.24 Will Breton
2.4.24 ARNOLD(Reggie - Scout)
2.4.24 BAKER(Esther - Beaver)
2.4.24 BAKER(William - Cub)
2.4.24 BALDWIN-REEVE(Milo - Scout)
2.4.24 BARKE(Andrew - Scout)
2.4.24 BARKE(Nicholas - Helper)
2.4.24 BROADBENT(Grace - Scout)
2.4.24 BROCK(Jaden - Cub)
2.4.24 CHENERY(Miles - Scout)
2.4.24 COLMAN(Ryan - Beaver)
2.4.24 COLMAN(Theodore - Cub)
2.4.24 CUTTING(Dylan - Cub)
2.4.24 DAGLESS(Oscar - Cub)
3.4.24 DARTFORD(Isaac - Cub)
3.4.24 DARTFORD(Thomas - Scout)
2.4.24 DEAN(Raymond - Beaver)
2.4.24 ELLIS(Dougie - Scout)
2.4.24 ELMS(Ollie - Cub)
2.4.24 ELMS(Cory- Beaver)
2.4.24 FOX(Fletcher - Cub)
2.4.24 GAGE(Jenson - Beaver)
2.4.24 GRACE-OFFORD(Edison - Cub)
2.4.24 HALL(Riley- Cub)
HAXELL(Lucy- Scout)
2.4.24 HOWE(Henry- Scout)
2.4.24 KEELER(Jack - Cub)
2.4.24 KEELER(May- Scout)
2.4.24 LACK(Wilfred - Cub)
2.4.24 MARTIN(Dexter - Beaver)
McDONALD(Jake - Scout)
2.4.24 MOORE(Lucas - Cub)
2.4.24 PALMER(Erin - Cub)
15.4.24 PICKERING(Oliver - Beavers)
2.4.24 PRADY(James - Beaver)
2.4.24 REEVE(William - Beaver)
2.4.24 REYNOLDS(Noah - Cub)
2.4.24 ROSE(Dylan - Scout)
2.4.24 SCARFF(Philippa - Scout)
2.4.24 STANNARD(William - Scout)
FINAL 2.4.24 STANTON(Aaron - Scout)
19.4.24 THORPE(Leo - Beaver)Pays around 9-15 of the month
2.4.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
2.4.24 WESTGARTH(Alfe - Beaver)
2.4.24 WESTGARTH(George - Scout)
2.4.24 WHITING(Jackson - Cub)
2.4.24 WHITTRED(Oscar - Cub)
2.4.24 WISE(Wilfred - Scout)
2.4.24 WOODS(Jacob - Beaver)
2.4.24 VAN HEERDAN(Summer - Scout)
FINAL 2.4.24 YARDY(Alex - Beaver)
3.4.24 Veolia
18.4.24 BT
22.4.24 LACK(Wilfred - Cub)
23.4.24 CUTTING(Dylan - Cub)
24.4.24 DAGLESS(Oscar - Cub)
25.4.24 DEAN(Raymond - Beaver)
25.4.24 ELLIS -(Dougie - Scout)
25.4.24 ELLIS -(Dougie - Scout)
26.4.24 GAGE(Jenson - Beaver)
29.4.24 Dartord(isaac - Cub)
29.4.24 Dartord(Thomas - Scout)
29.4.24 COLMAN(Ryan - Beaver)
29.4.24 COLMAN(Theodore - Cub)
29.4.24 REYNOLDS(Noah - Cub)
29.4.24 BROCK(Jaden - Cub)
30.4.24 BROADBENT(Grace - Scout)
30.4.24 BROADBENT(Grace - Scout)
30.4.24 MOORE(Lucas - Cub)
30.4.24 FOX(Fletcher - Cub)
30.4.24 WHITTRED(Oscar - Cub)
30.4.24 KEELER(Jack - Cub)
30.4.24 KEELER(May- Scout)
30.4.24 WHITING(Jackson - Cub)
30.4.24 MARTIN(Dexter - Beaver)
1.5.24 ARNOLD(Reggie - Scout)
1.5.24 BAKER(Esther - Beaver)
1.5.24 BAKER(William - Scout)
1.5.24 BALDWIN-REEVE(Milo - Scout)
1.5.24 BARKE(Andrew - Scout)
1.5.24 BARKE(Nicholas - Helper)
1.5.24 BROADBENT(Grace - Scout)
1.5.24 BROCK(Jaden - Cub)
1.5.24 CHENERY(Miles - Scout)
1.5.24 COLMAN(Ryan - Beaver)
1.5.24 COLMAN(Theodore - Cub)
1.5.24 CUTTING(Dylan - Cub)
1.5.24 DAGLESS(Oscar - Cub)
3.5.24 DARTFORD(Isaac - Cub)
3.5.24 DARTFORD(Thomas - Scout)
1.5.24 DEAN(Raymond - Beaver)
1.5.24 ELLIS(Dougie - Scout)
1.5.24 ELMS(Ollie - Cub)
1.5.24 ELMS(Cory- Beaver)
30.4.24 FOX(Fletcher - Cub)
1.5.24 GAGE(Jenson - Beaver)
1.5.24 GRACE-OFFORD(Edison - Cub)
1.5.24 HALL(Riley- Cub)
1.5.24 HAXELL(Lucy- Scout)
1.5.24 HOWE(Henry- Scout)
1.5.24 KEELER(Jack - Cub)
1.5.24 KEELER(May- Scout)
1.5.24 LACK(Wilfred - Cub)
1.5.24 MARTIN(Dexter - Beaver)
FINAL 8.5.24 McDONALD(Jake - Scout)
1.5.24 MOORE(Lucas - Cub)
1.5.24 PALMER(Erin - Cub)
13.5.24 PICKERING(Oliver - Beavers)
1.5.24 PRADY(James - Beaver)
1.5.24 REEVE(William - Beaver)
1.5.24 REYNOLDS(Noah - Cub)
1.5.24 ROSE(Dylan - Scout)
1.5.24 SCARFF(Philippa - Scout)
1.5.24 STANNARD(William - Scout)
3.5.24 THORPE(Leo - Beaver)Pays around 9-15 of the month
1.5.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
1.5.24 WESTGARTH(Alfe - Beaver)
1.5.24 WESTGARTH(George - Scout)
1.5.24 WHITING(Jackson - Cub)
1.5.24 WHITTRED(Oscar - Cub)
1.5.24 WISE(Wilfred - Scout)
1.5.24 WOODS(Jacob - Beaver)
1.5.24 VAN HEERDAN(Summer - Scout)
1.5.24 REEVE(William - Beaver)
1.5.24 ARNOLD(Reggie - Scout)
2.5.24 ARNOLD(Reggie - Scout)
2.5.24 BALDWIN-REEVE(Milo - Scout)
2.5.24 ROSE(Dylan - Scout)
3.5.24 HOWE(Henry- Scout)
3.5.24 HOWE(Henry- Scout)
3.5.24 HALL(Riley- Cub)
3.5.24 THORPE(Leo - Beaver)
7.5.24 MILLS(Declan - Beaver)
7.5.24 BAKER(Esther - Beaver)
7.5.24 PICKERING(Oliver - Beavers)
7.5.24 HAXELL(Lucy- Scout)
7.5.24 PRADY(James - Beaver)
8.5.24 WESTGARTH(Alfe - Beaver)
8.5.24 WESTGARTH(George - Scout)
8.5.24 WOODS(Jacob - Beaver)
8.5.24 SCARFF(Philippa - Scout)
8.5.24 SCARFF(Philippa - Scout)
8.5.24 PALMER(Erin - Cub)
8.5.24 McDONALD(Jake - Scout)
8.5.24 VAN HEERDAN(Summer - Scout)
13.5.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
13.5.24 HALL(Riley- Cub)
14.5.24 Veolia
14.5.24 Norfolk Scouts
14.5.24 Will Breton
14.5.24 Will Breton
15.5.24 McDONALD(Jake - Scout)
16.5.24 DARTFORD(Thomas - Scout)
20.5.24 VAN HEERDAN(Summer - Scout)
20.5.24 BT
20.5.24 WESTGARTH(George - Scout)
20.5.24 SCARFF(Philippa - Scout)
20.5.24 BALDWIN-REEVE(Milo - Scout)
20.5.24 COLMAN(Theodore - Cub)
21.5.24 WHITING(Jackson - Cub)
21.5.24 REYNOLDS(Noah - Cub)
21.5.24 BAKER(William - Cub)
21.5.24 BAKER(William - Scout)
22.5.24 BROADBENT(Grace - Scout)
22.5.24 LACK(Wilfred - Cub)
22.5.24 WISE(Wilfred - Scout)
23.5.24 ELLIS -(Dougie - Scout)
23.5.24 DARTFORD(Thomas - Scout)
23.5.24 VAN HEERDAN(Summer - Scout)
23.5.24 McDONALD(Jake - Scout)
23.5.24 ROSE(Dylan - Scout)
23.5.24 ROSE(Dylan - Scout)
23.5.24 STANNARD(William - Scout)
23.5.24 HOWE(Henry- Scout)
23.5.24 WISE(Wilfred - Scout)
23.5.24 WISE(John)
23.5.24 HAXELL(Lucy- Scout)
28.5.24 DAGLESS(Oscar - Cub)
28.5.24 DARTFORD(Isaac - Cub)
28.5.24 Arianna Stanton
28.5.24 LACK(Wilfred - Cub)
29.5.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
29.5.24 WESTGARTH(George - Scout)
29.5.24 ELMS(Ollie - Cub)
29.5.24 Ana Killow
29.5.24 Richard Freeman
29.5.24 Richard Freeman
30.5.24 Anglian Water
3.6.24 ARNOLD(Reggie - Scout)
3.6.24 BAKER(Esther - Beaver)
3.6.24 BAKER(William - Scout)
3.6.24 BALDWIN-REEVE(Milo - Scout)
3.6.24 BARKE(Andrew - Scout)
3.6.24 BARKE(Nicholas - Helper)
3.6.24 BROADBENT(Grace - Scout)
3.6.24 BROCK(Jaden - Cub)
FINAL 3.6.24 CHENERY(Miles - Scout)
3.6.24 COLMAN(Ryan - Beaver)
3.6.24 COLMAN(Theodore - Cub)
3.6.24 CUTTING(Dylan - Cub)
3.6.24 DAGLESS(Oscar - Cub)
3.6.24 DARTFORD(Isaac - Cub)
3.6.24 DARTFORD(Thomas - Scout)
3.6.24 DEAN(Raymond - Cub)
3.6.24 ELLIS(Dougie - Scout)
3.6.24 ELMS(Ollie - Cub)
3.6.24 ELMS(Cory- Beaver)
3.6.24 FOX(Fletcher - Cub)
3.6.24 GAGE(Jenson - Cub)
3.6.24 GRACE-OFFORD(Edison - Cub)
3.6.24 HALL(Riley- Cub)
3.6.24 HAXELL(Lucy- Scout)
3.6.24 HOWE(Henry- Scout)
3.6.24 KEELER(Jack - Cub)
3.6.24 KEELER(May- Scout)
3.6.24 LACK(Wilfred - Cub)
3.6.24 MARTIN(Dexter - Cub)
NEW 31.5.24 MILLS(Declan - Beaver)
3.6.24 MOORE(Lucas - Cub)
3.6.24 PALMER(Erin - Cub)
12.6.24 PICKERING(Oliver - Beavers)
3.6.24 PRADY(James - Cub)
3.6.24 REEVE(William - Cub)
NEW 14.6.24 REYNOLDS(George - Beaver)
3.6.24 REYNOLDS(Noah - Cub)
3.6.24 ROSE(Dylan - Scout)
3.6.24 SCARFF(Philippa - Scout)
3.6.24 STANNARD(William - Scout)
20.6.24 THORPE(Leo - Beaver)Pays around 9-15 of the month
3.6.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
3.6.24 WESTGARTH(Alfe - Beaver)
3.6.24 WESTGARTH(George - Scout)
3.6.24 WHITING(Jackson - Cub)
3.6.24 WHITTRED(Oscar - Cub)
3.6.24 WISE(Wilfred - Scout)
3.6.24 WOODS(Jacob - Beaver)
3.6.24 VAN HEERDAN(Summer - Scout)
3.6.24 BARKE(Andrew - Cubs)
3.6.24 BARKE(Andrew - Cub)
3.6.24 ARNOLD(Reggie - Scout)
3.6.24 FOX(Fletcher - Cub)
4.6.24 DNIPRO V WAM ILLIA D(403615 10)
11.6.24 Horsford Brownies
13.6.24 Cubs
13.6.24 Claire Pickering
13.6.24 Richard Freeman
13.6.24 Richard Freeman
13.6.24 Norfolk Scouts - TradingPost
13.6.24 Veolia
13.6.24 Jon Killow
13.6.24 Jon Killow
13.6.24 Jon Killow
13.6.24 Jon Killow
13.6.24 Jon Killow
13.6.24 Chris Rolfe - District team
13.6.24 SCARFF(Philippa - Scout)
13.6.24 DUCK RACE TICKETS INCOMEBAKER(William - Scout)
15.6.24 DUCK RACE TICKETS INCOME
15.6.24 DUCK RACE TICKETS INCOME
17.6.24 DUCK RACE TICKETS INCOME
15.6.24 DUCK RACE TICKETS INCOME
24.6.24 DUCK RACE TICKETS INCOME - Poter
17.6.24 PRADY(James - Beaver)
17.6.24 Cash deposit
17.6.24 Ana Killow
17.6.24 Ana Killow
17.6.24 Chris Breton
17.6.24 Hannah Wise
17.6.24 Hannah Wise
17.6.24 CUTTING(Dylan - Cub)
18.6.24 BT
21.6.24 WESTGARTH(Alfe - Beaver)
24.6.24 PRADY(James - Beaver)
24.6.24 Hannah Wise
24.6.24 KEELER(Jack - Cub)
24.6.24 MARTIN(Dexter - Beaver)
24.6.24 James Dearden
24.6.24 Ben Kirby
24.6.24 Northern Norwich District Scouts
24.6.24 REEVE(William - Beaver)
24.6.24 REEVE(William - Beaver)
24.6.24 HALL(Riley- Cub)
24.6.24 MOORE(Lucas - Cub)
24.6.24 DEAN(Raymond - Beaver)
24.6.24 COLMAN(Theodore - Cub)
25.6.24 GAGE(Jenson - Beaver)
25.6.24 ELMS(Ollie - Cub)
25.6.24 1st Norwich Sea Scouts
25.6.24 Transfer(Duck Race 2024)
25.6.24 REYNOLDS(Noah - Cub)
27.6.24 KEELER(May- Scout)
27.6.24 KEELER(Jack - Cub)
27.6.24 McDONALD(Joshua - Scout)
27.6.24 COLMAN(Theodore - Cub)
28.6.24 HENERY(George)
28.6.24 THORPE(Leo - Beaver)
28.6.24 PICKERING(Oliver - Beavers)
28.6.24 HAXELL(Lucy- Scout)
28.6.24 COLMAN(Ryan - Beaver)
28.6.24 BAKER(Esther - Beaver)
1.7.24 MILLS(Declan - Beaver)
1.7.24 NORJAM 2025
1.7.24 ARNOLD(Reggie - Scout)
1.7.24 BAKER(Esther - Beaver)
1.7.24 BAKER(William - Scout)
1.7.24 BALDWIN-REEVE(Milo - Scout)
1.7.24 BARKE(Andrew - Scout)
1.7.24 BARKE(Nicholas - Helper)
1.7.24 BROADBENT(Grace - Scout)
1.7.24 BROCK(Jaden - Cub)
1.7.24 COLMAN(Ryan - Beaver)
1.7.24 COLMAN(Theodore - Cub)
1.7.24 CUTTING(Dylan - Cub)
1.7.24 DAGLESS(Oscar - Cub)
3.7.24 DARTFORD(Isaac - Cub)
3.7.24 DARTFORD(Thomas - Scout)
1.7.24 DEAN(Raymond - Cub)
1.7.24 ELLIS(Dougie - Scout)
1.7.24 ELMS(Ollie - Cub)
1.7.24 ELMS(Cory- Beaver)
2.7.24 FOX(Fletcher - Cub)
1.7.24 GAGE(Jenson - Cub)
1.7.24 GRACE-OFFORD(Edison - Cub)
1.7.24 HALL(Riley- Cub)
1.7.24 HAXELL(Lucy- Scout)
1.7.24 HOWE(Henry- Scout)
1.7.24 KEELER(Jack - Cub)
1.7.24 KEELER(May- Scout)
1.7.24 LACK(Wilfred - Cub)
1.7.24 MARTIN(Dexter - Cub)
1.7.24 MILLS(Declan - Beaver)
1.7.24 MOORE(Lucas - Cub)
1.7.24 PALMER(Erin - Cub)
12.7.24 PICKERING(Oliver - Beavers)
1.7.24 PRADY(James - Cub)
1.7.24 REEVE(William - Cub)
1.7.24 REYNOLDS(George - Beaver)
1.7.24 REYNOLDS(Noah - Cub)
FINAL 1.7.24 ROSE(Dylan - Scout)
1.7.24 SCARFF(Philippa - Scout)
1.7.24 STANNARD(William - Scout)
1.7.24 THORPE(Leo - Beaver)
1.7.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
1.7.24 WESTGARTH(Alfe - Beaver)
FINAL 1.7.24 WESTGARTH(George - Scout)
1.7.24 WHITING(Jackson - Cub)
1.7.24 WHITTRED(Oscar - Cub)
1.7.24 WISE(Wilfred - Scout)
1.7.24 WOODS(Jacob - Beaver)
1.7.24 VAN HEERDAN(Summer - Scout)
1.7.24 NORFOLK COUNTY SCOUT COUNCIL
2.7.24 Veolia
3.7.24 Laurence Burton
3.7.24 Laurence Burton
3.7.24 Ana Killow
3.7.24 Ana Killow
3.7.24 Ana Killow
6.7.24 Horsford Summer Fayre - for NORJAM funds
6.7.24 Horsford Summer Fayre - for NORJAM funds
6.7.24 Horsford Summer Fayre - for NORJAM funds
8.7.24 MOORE(Lucas - Cub)
8.7.24 Chris Breton
8.7.24 Chris Breton
8.7.24 GRACE-OFFORD(Edison - Cub)
9.7.24 Marie Hall
12.7.24 LITTLE UNIVERSE
16.7.24 DAGLESS(Oscar - Cub)
16.7.24 Jon Killow
17.7.24 WHITING(Jackson - Cub)
18.7.24 BT
18.7.24 MOORE(Lucas - Cub)
22.7.24 KEELER(Jack - Cub)
22.7.24 DARTFORD(Isaac - Cub)
22.7.24 REEVE(William - Cub)
22.7.24 LACK(Wilfred - Cub)
22.7.24 PRADY(James - Cub)
22.7.24 HALL(Riley- Cub)
22.7.24 FOX(Fletcher - Cub)
23.7.24 NORFOLK COUNTY SCOUT COUNCIL
25.7.24 ELMS(Ollie - Cub)
1.8.24 ARNOLD(Reggie - Scout)
1.8.24 BAKER(Esther - Beaver)
1.8.24 BAKER(William - Scout)
1.8.24 BALDWIN-REEVE(Milo - Scout)
1.8.24 BARKE(Andrew - Scout)
1.8.24 BARKE(Nicholas - Helper)
1.8.24 BROADBENT(Grace - Scout)
1.8.24 BROCK(Jaden - Cub)
1.8.24 COLMAN(Ryan - Beaver)
1.8.24 COLMAN(Theodore - Cub)
1.8.24 CUTTING(Dylan - Cub)
1.8.24 DAGLESS(Oscar - Cub)
5.8.24 DARTFORD(Isaac - Cub)
5.8.24 DARTFORD(Thomas - Scout)
1.8.24 DEAN(Raymond - Cub)
1.8.24 ELLIS(Dougie - Scout)
1.8.24 ELMS(Ollie - Cub)
1.8.24 ELMS(Cory- Beaver)
2.8.24 FOX(Fletcher - Cub)
1.8.24 GAGE(Jenson - Cub)
1.8.24 GRACE-OFFORD(Edison - Cub)
1.8.24 HALL(Riley- Cub)
1.8.24 HAXELL(Lucy- Scout)
1.8.24 HOWE(Henry- Scout)
1.8.24 KEELER(Jack - Cub)
1.8.24 KEELER(May- Scout)
1.8.24 LACK(Wilfred - Cub)
1.8.24 MARTIN(Dexter - Cub)
1.8.24 MILLS(Declan - Beaver)
1.8.24 MOORE(Lucas - Cub)
1.8.24 PALMER(Erin - Cub)
12.8.24 PICKERING(Oliver - Beavers)
1.8.24 PRADY(James - Cub)
1.8.24 REEVE(William - Cub)
1.8.24 REYNOLDS(George - Beaver)
1.8.24 REYNOLDS(Noah - Cub)
1.8.24 SCARFF(Philippa - Scout)
1.8.24 STANNARD(William - Scout)
THORPE(Leo - Beaver)
1.8.24 VAUGHAN-WILLIAMS(Angus - Scout)10th
1.8.24 WESTGARTH(Alfe - Beaver)
1.8.24 WHITING(Jackson - Cub)
1.8.24 WHITTRED(Oscar - Cub)
1.8.24 WISE(Wilfred - Scout)
1.8.24 WOODS(Jacob - Beaver)
1.8.24 VAN HEERDAN(Summer - Scout)
1.8.24 Huws Gray
9.8.24 Veolia
9.8.24 Claire Pickering
9.8.24 Transfer from Business Account
9.8.24 Transfer from Business Account
9.8.24 The Fresh Air Company
14.8.24 Chris Breton
14.8.24 Chris Breton
19.8.24 BT
19.8.24 PRADY(James - Cub)
21.8.24 A.B. Dack
21.8.24 Richard Freeman
0 21.8.24 Jon Killow
21.8.24 Chris Breton
27.8.24 HALL(Riley- Cub)
29.8.24 Anglian Water
29.8.24 CUTTING(Dylan - Cub)
30.8.24 Northern Norwich Scout District
30.8.24 Unity Insurance
30.8.24 GAGE(Jenson - Cub)
2.9.24 ARNOLD(Reggie - Scout)
NEW 10.9.24 ASHMAN(Theo - Beaver)
2.9.24 BAKER(Esther - Beaver)
2.9.24 BAKER(William - Scout)
2.9.24 BALDWIN-REEVE(Milo - Scout)
2.9.24 BARKE(Andrew - Scout)
2.9.24 BARKE(Nicholas - Helper)
2.9.24 BROADBENT(Grace - Scout)
2.9.24 BROCK(Jaden - Cub)
2.9.24 COLMAN(Ryan - Beaver)
2.9.24 COLMAN(Theodore - Cub)
2.9.24 CUTTING(Dylan - Cub)
2.9.24 DAGLESS(Oscar - Cub)
3.9.24 DARTFORD(Isaac - Cub)
3.9.24 DARTFORD(Thomas - Scout)
2.9.24 DEAN(Raymond - Cub)
2.9.24 ELLIS(Dougie - Scout)
NEW 3.9.24 ELLIS(BobbyBeaver)
2.9.24 ELMS(Ollie - Cub)
2.9.24 ELMS(Cory- Beaver)
3.9.24 FOX(Fletcher - Cub)
2.9.24 GAGE(Jenson - Cub)
2.9.24 GRACE-OFFORD(Edison - Cub)
2.9.24 HALL(Riley- Scout)
2.9.24 HAXELL(Lucy- Scout)
2.9.24 HOWE(Henry- Scout)
2.9.24 KEELER(Jack - Cub)
2.9.24 KEELER(May- Scout)
2.9.24 LACK(Wilfred - Cub)
2.9.24 MARTIN(Dexter - Cub)
2.9.24 MILLS(Declan - Beaver)
2.9.24 MOORE(Lucas - Cub)
FINAL 2.9.24 PALMER(Erin - Cub)
12.9.24 PICKERING(Oliver - Beavers)
NEW 4.9.24 POWELL(Charlie - Beaver)
2.9.24 PRADY(James - Cub)
2.9.24 REEVE(William - Cub)
2.9.24 REYNOLDS(George - Beaver)
2.9.24 REYNOLDS(Noah - Cub)
2.9.24 SCARFF(Philippa - Scout)
2.9.24 STANNARD(William - Scout)
2.9.24 THORPE(Leo - Cub)
2.9.24 VAUGHAN-WILLIAMS(Angus - Scout)
FINAL 2.9.24 WESTGARTH(Alfe - Beaver)
2.9.24 WHITING(Jackson - Scout)
2.9.24 WHITTRED(Oscar - Cub)
2.9.24 WISE(Wilfred - Scout)
2.9.24 WOODS(Jacob - Beaver)
2.9.24 VAN HEERDAN(Summer - Scout)
2.9.24 REYNOLDS(George - Beaver)
2.9.24 ELLIS -(Bobby- Beaver)
3.9.24 Hannah Wise
3.9.24 Veolia
3.9.24 GRACE-OFFORD(Edison - Cub)
3.9.24 LACK(Wilfred - Cub)
3.9.24 COLMAN(Theodore - Cub)
3.9.24 REYNOLDS(Noah - Cub)
3.9.24 DARTFORD(Isaac - Cub)
6.9.24 REEVE(William - Cub)
12.9.24 Chris Breton
17.9.24 Richard Freeman
18.9.24 BT
18.9.24 LITTLE UNIVERSE
23.9.24 Horsford CommunityGarage Sale
23.9.24 Horsford CommunityGarage Sale
24.9.24 Norfolk Scout Shop
30.9.24 Will Breton
30.9.24 Chris Breton
30.9.24 Chris Breton
30.9.24 Chris Breton
30.9.24 Chris Breton
1.10.24 ARNOLD(Reggie - Scout)
1.10.24 ASHMAN(Theo - Beaver)
1.10.24 BAKER(Esther - Beaver)
1.10.24 BAKER(William - Scout)
1.10.24 BALDWIN-REEVE(Milo - Scout)
1.10.24 BARKE(Andrew - Scout)
1.10.24 BARKE(Nicholas - Helper)
1.10.24 BROADBENT(Grace - Scout)
1.10.24 BROCK(Jaden - Cub)
1.10.24 COLMAN(Ryan - Beaver)
1.10.24 COLMAN(Theodore - Cub)
1.10.24 CUTTING(Dylan - Cub)
1.10.24 DAGLESS(Oscar - Cub)
3.10.24 DARTFORD(Isaac - Cub)
3.10.24 DARTFORD(Thomas - Scout)
1.10.24 DEAN(Raymond - Cub)
1.10.24 ELLIS(Dougie - Scout)
1.10.24 ELLIS(BobbyBeaver)
1.10.24 ELMS(Ollie - Cub)
1.10.24 ELMS(Cory- Beaver)
1.10.24 FOX(Fletcher - Cub)
1.10.24 GAGE(Jenson - Cub)
1.10.24 GRACE-OFFORD(Edison - Cub)
1.10.24 HALL(Riley- Scout)
1.10.24 HAXELL(Lucy- Scout)
1.10.24 HOWE(Henry- Scout)
1.10.24 KEELER(Jack - Cub)
FINAL 1.10.24 KEELER(May- Scout)
1.10.24 LACK(Wilfred - Cub)
1.10.24 MARTIN(Dexter - Cub)
1.10.24 MILLS(Declan - Beaver)
1.10.24 MOORE(Lucas - Cub)
14.10.24 PICKERING(Oliver - Beavers)
1.10.24 POWELL(Charlie - Beaver)
1.10.24 PRADY(James - Cub)
NEW & FINAL 9.10.24 RAMSEY(Harry- Beaver)
1.10.24 REEVE(William - Cub)
30.9.24 REYNOLDS(George - Beaver)
30.10.24 REYNOLDS(Noah - Cub)
1.10.24 SCARFF(Philippa - Scout)
1.10.24 STANNARD(William - Scout)
1.10.24 THORPE(Leo - Cub)
1.10.24 VAUGHAN-WILLIAMS(Angus - Scout)
1.10.24 WHITING(Jackson - Scout)
FINAL 1.10.24 WHITTRED(Oscar - Cub)
1.10.24 WISE(Wilfred - Scout)
1.10.24 WOODS(Jacob - Beaver)
1.10.24 VAN HEERDAN(Summer - Scout)
30.9.24 DAGLESS(Oscar - Cub)
1.10.24 MOORE(Lucas - Cub)
1.10.24 THORPE(Leo - Cub)
1.10.24 GRACE-OFFORD(Edison - Cub)
1.10.24 LACK(Wilfred - Cub)
2.10.24 KEELER(Jack - Cub)
3.10.24 KEELER(Jack - Cub)
4.10.24 Norfolk Scout Shop
4.10.24 Veolia
4.10.24 HFE Signs
7.10.24 GAGE(Jenson - Cub)
7.10.24 ELMS(Ollie - Cub)
7.10.24 REYNOLDS(Noah - Cub)
8.10.24 BROCK(Jaden - Cub)
8.10.24 WHITTRED(Oscar - Cub)
9.10.24 LACK(Wilfred - Cub)
10.10.24 FOX(Fletcher - Cub)
10.10.24 REEVE(William - Cub)
14.10.24 ELLIS(Dougie - Cub)
14.10.24 COLMAN(Theodore - Cub)
14.10.24 PRADY(James - Cub)
16.10.24 1st Horsford Brownies
16.10.24 HOWE(Henry- Scout)
17.10.24 VAN HEERDAN(Summer - Scout)
18.10.24 BT
21.10.24 DARTFORD(Thomas - Scout)
23.10.24 BAKER(William - Scout)
24.10.24 Richard Freeman
24.10.24 Broadland Toilet Hire
24.10.24 Alan Boswell Insurance Brokers Ltd
24.10.24 WHITING(Jackson - Scout)
25.10.24 ELLIS(Dougie - Cub)
28.10.24 BALDWIN-REEVE(Milo - Scout)
28.10.24 VAN HEERDAN(Summer - Scout)
28.10.24 KEELER(Jack - Cub)
28.10.24 HAXELL(Lucy- Scout)
28.10.24 WHITING(Jackson - Scout)
31.10.24 HENERY(George - Explorer)
31.10.24 ARNOLD(Reggie - Scout)
31.10.24 VAUGHAN-WILLIAMS(Angus - Scout)
31.10.24 WISE(Wilfred - Scout)
31.10.24 WISE(John - Explorer)
1.11.24 ARNOLD(Reggie - Scout)
1.11.24 ASHMAN(Theo - Beaver)
1.11.24 BAKER(Esther - Beaver)
1.11.24 BAKER(William - Scout)
1.11.24 BALDWIN-REEVE(Milo - Scout)
1.11.24 BARKE(Andrew - Scout)
1.11.24 BARKE(Nicholas - Helper)
1.11.24 BROADBENT(Grace - Scout)
1.11.24 BROCK(Jaden - Cub)
1.11.24 COLMAN(Ryan - Beaver)
1.11.24 COLMAN(Theodore - Cub)
1.11.24 CUTTING(Dylan - Cub)
1.11.24 DAGLESS(Oscar - Cub)
FINAL 4.11.24 DARTFORD(Isaac - Cub)
4.11.24 DARTFORD(Thomas - Scout)
1.11.24 DEAN(Raymond - Cub)
1.11.24 ELLIS(Dougie - Scout)
1.11.24 ELLIS(BobbyBeaver)
1.11.24 ELMS(Ollie - Cub)
1.11.24 ELMS(Cory- Beaver)
1.11.24 FOX(Fletcher - Cub)
1.11.24 GAGE(Jenson - Cub)
1.11.24 GRACE-OFFORD(Edison - Cub)
1.11.24 HALL(Riley- Scout)
1.11.24 HAXELL(Lucy- Scout)
1.11.24 HOWE(Henry- Scout)
1.11.24 KEELER(Jack - Cub)
1.11.24 LACK(Wilfred - Cub)
1.11.24 MARTIN(Dexter - Cub)
1.11.24 MILLS(Declan - Beaver)
1.11.24 MOORE(Lucas - Cub)
12.11.24 PICKERING(Oliver - Beavers)
1.11.24 POWELL(Charlie - Beaver)
1.11.24 PRADY(James - Cub)
1.11.24 REEVE(William - Cub)
1.11.24 REYNOLDS(George - Beaver)
1.11.24 REYNOLDS(Noah - Cub)
1.11.24 SCARFF(Philippa - Scout)
1.11.24 STANNARD(William - Scout)
THORPE(Leo - Cub)
1.11.24 VAUGHAN-WILLIAMS(Angus - Scout)
1.11.24 WHITING(Jackson - Scout)
1.11.24 WISE(Wilfred - Scout)
1.11.24 WOODS(Jacob - Beaver)
1.11.24 VAN HEERDAN(Summer - Scout)
2.11.24 FIREWORKS NIGHT
2.11.24 FIREWORKS NIGHT -DONATIONS
4.11.24 REYNOLDS(Noah - Cub)
4.11.24 BARKE(Andrew - Scout)
4.11.24 HALL(Riley- Scout)
4.11.24 M.S. Allcock Newsagents
4.11.24 Linzers Bakery
5.11.24 Sumup
5.11.24 Cash deposit
6.11.24 Richard Freeman
6.11.24 Mike Gleeson
6.11.24 Laurence Burton
6.11.24 Richard Freeman
6.11.24 Veolia
6.11.24 McDONALD(Jake - Scout)
6.11.24 McDonald(Josh)
6.11.24 Will Breton
6.11.24 Will Breton
6.11.24 Will Breton
7.11.24 BALDWIN-REEVE(Milo - Scout)
7.11.24 SCARFF(Philippa - Scout)
7.11.24 HOWE(Henry- Scout)
7.11.24 SCARFF(Philippa - Scout)
12.11.24 VAN HEERDAN(Summer - Scout)
18.11.24 BT
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Jon Killow
18.11.24 Mr R Haxell
18.11.24 Transfer(Firework night 2024)
25.11.24 1st Drayton Scout Group
25.11.24 WHITING(Jackson - Scout)
26.11.24 Chris Breton
26.11.24 Chris Breton
26.11.24 Chris Breton
26.11.24 Richard Freeman
26.11.24 Richard Freeman
26.11.24 Richard Freeman
26.11.24 Richard Freeman
29.11.24 Anglian Water
29.11.24 Faye Elms
29.11.24 Chris Breton
2.12.24 ARNOLD(Reggie - Scout)
2.12.24 ASHMAN(Theo - Beaver)
2.12.24 BAKER(Esther - Beaver)
2.12.24 BAKER(William - Scout)
2.12.24 BALDWIN-REEVE(Milo - Scout)
2.12.24 BARKE(Andrew - Scout)
2.12.24 BARKE(Nicholas - Helper)
2.12.24 BROADBENT(Grace - Scout)
2.12.24 BROCK(Jaden - Cub)
2.12.24 COLMAN(Ryan - Beaver)
2.12.24 COLMAN(Theodore - Cub)
2.12.24 CUTTING(Dylan - Cub)
2.12.24 DAGLESS(Oscar - Cub)
3.12.24 DARTFORD(Thomas - Scout)
2.12.24 DEAN(Raymond - Cub)
2.12.24 ELLIS(Dougie - Scout)
2.12.24 ELLIS(BobbyBeaver)
2.12.24 ELMS(Ollie - Cub)
2.12.24 ELMS(Cory- Beaver)
2.12.24 FOX(Fletcher - Cub)
2.12.24 GAGE(Jenson - Cub)
2.12.24 GRACE-OFFORD(Edison - Cub)
2.12.24 HALL(Riley- Scout)
2.12.24 HAXELL(Lucy- Scout)
2.12.24 HOWE(Henry- Scout)
NEW 10.12.24 HUNTER(Alex - Beaver)
2.12.24 KEELER(Jack - Cub)
2.12.24 LACK(Wilfred - Cub)
FINAL 2.12.24 MARTIN(Dexter - Cub)
2.12.24 MILLS(Declan - Beaver)
2.12.24 MOORE(Lucas - Cub)
12.12.24 PICKERING(Oliver - Beavers)
2.12.24 POWELL(Charlie - Beaver)
2.12.24 PRADY(James - Cub)
2.12.24 REEVE(William - Cub)
2.12.24 REYNOLDS(George - Beaver)
2.12.24 REYNOLDS(Noah - Cub)
2.12.24 SCARFF(Philippa - Scout)
2.12.24 STANNARD(William - Scout)
2.12.24 THORPE(Leo - Cub)
2.12.24 VAUGHAN-WILLIAMS(Angus - Scout)
2.12.24 WHITING(Jackson - Scout)
2.12.24 WISE(Wilfred - Scout)
2.12.24 WOODS(Jacob - Beaver)
2.12.24 VAN HEERDAN(Summer - Scout)
3.12.24 Jon Killow
3.12.24 Jon Killow
3.12.24 Jon Killow
3.12.24 Jon Killow
3.12.24 Faye Elms
4.12.24 Sum up payments
4.12.24 Laurence Burton
4.12.24 Laurence Burton
4.12.24 Laurence Burton
4.12.24 Laurence Burton
5.12.24 BALDWIN-REEVE(Milo - Scout)
10.12.24 Felthorpe Pavillion Christmas Fayre
11.12.24 Norfolk Scout Shop
11.12.24 Northern Norwich Scout District
11.12.24 Northern Norwich Scout District
11.12.24 Northern Norwich Scout District
14.12.24 Father Christmas tour of St Faiths
15.12.25 Father Christmas tour of Horsford
18.12.24 BT
19.12.24 Ana Killow
19.12.24 Ana Killow
19.12.24 Ana Killow
19.12.24 Veolia
22.12.24 Donaton
23.12.24 Cash deposit
23.12.24 TOTAL CHEQUES - Payment slip500213
2.1.25 ARNOLD(Reggie - Scout)
2.1.25 ASHMAN(Theo - Beaver)
2.1.25 BAKER(Esther - Beaver)
2.1.25 BAKER(William - Scout)
2.1.25 BALDWIN-REEVE(Milo - Scout)
2.1.25 BARKE(Andrew - Scout)
2.1.25 BARKE(Nicholas - Helper)
2.1.25 BROADBENT(Grace - Scout)
2.1.25 BROCK(Jaden - Cub)
2.1.25 COLMAN(Ryan - Beaver)
2.1.25 COLMAN(Theodore - Cub)
FINAL 2.1.25 CUTTING(Dylan - Cub)
FINAL 2.1.25 DAGLESS(Oscar - Cub)
3.1.25 DARTFORD(Thomas - Scout)
2.1.25 DEAN(Raymond - Cub)
2.1.25 ELLIS(Dougie - Scout)
2.1.25 ELLIS(Bobby- Beaver)
2.1.25 ELMS(Ollie - Cub)
2.1.25 ELMS(Cory- Beaver)
2.1.25 FOX(Fletcher - Cub)
2.1.25 GAGE(Jenson - Cub)
2.1.25 GRACE-OFFORD(Edison - Cub)
2.1.25 HALL(Riley- Scout)
2.1.25 HAXELL(Lucy- Scout)
2.1.25 HOWE(Henry- Scout)
2.1.25 HUNTER(Alex - Beaver)
2.1.25 KEELER(Jack - Cub)
2.1.25 LACK(Wilfred - Cub)
2.1.25 MILLS(Declan - Beaver)
2.1.25 MOORE(Lucas - Cub)
13.1.25 PICKERING(Oliver - Beavers)
2.1.25 POWELL(Charlie - Beaver)
2.1.25 PRADY(James - Cub)
2.1.25 REEVE(William - Cub)
31.12.24 REYNOLDS(George - Beaver)
2.1.25 REYNOLDS(Noah - Cub)
2.1.25 SCARFF(Philippa - Scout)
2.1.25 STANNARD(William - Scout)
14.1.25 THORPE(Leo - Cub)
2.1.25 VAUGHAN-WILLIAMS(Angus - Scout)
NEW 2.1.25 WAKEFIELD(Jesse - Beaver)
2.1.25 WHITING(Jackson - Scout)
2.1.25 WISE(Wilfred - Scout)
2.1.25 WOODS(Jacob - Beaver)
2.1.25 VAN HEERDAN(Summer - Scout)
3.1.25 Veolia
8.1.25 Will Breton
8.1.25 Will Breton
13.1.25 HALL(Riley- Scout)
20.1.25 VAN HEERDAN(Summer - Scout)
20.1.25 BT
27.1.25 ARNOLD(Reggie - Scout)
28.1.24 DARTFORD(Thomas - Scout)
28.1.25 MOORE(Lucas - Cub)
29.1.25 HMRC
29.1.25 VAUGHAN-WILLIAMS(Angus - Scout)
29.1.25 SCARFF(Philippa - Scout)
30.1.25 GRACE-OFFORD(Edison - Cub)
30.1.25 WHITING(Jackson - Scout)
30.1.25 COLMAN(Theodore - Cub)
30.1.25 WISE(Wilfred - Scout)
30.1.25 WISE(John - YL)
30.1.25 BARRETT(William - YL)
30.1.25 BAKER(William - Scout)
30.1.25 HAXELL(Lucy- Scout)
31.1.25 HENERY(George - YL)
31.1.25 BARKE(Andrew - Scout)
3.2.25 1st Horsford Brownies
3.2.25 GAGE(Jenson - Cub)
3.2.25 ARNOLD(Reggie - Scout)
3.2.25 ASHMAN(Theo - Beaver)
3.2.25 BAKER(Esther - Beaver)
3.2.25 BAKER(William - Scout)
3.2.25 BALDWIN-REEVE(Milo - Scout)
3.2.25 BARKE(Andrew - Scout)
3.2.25 BARKE(Nicholas - Helper)
3.2.25 BROADBENT(Grace - Scout)
3.2.25 BROCK(Jaden - Cub)
3.2.25 COLMAN(Ryan - Beaver)
3.2.25 COLMAN(Theodore - Scout)
3.2.25 DARTFORD(Thomas - Scout)
3.2.25 DEAN(Raymond - Cub)
3.2.25 ELLIS(Dougie - Scout)
3.2.25 ELLIS(Bobby- Beaver)
3.2.25 ELMS(Ollie - Scout)
3.2.25 ELMS(Cory- Cub)
3.2.25 FOX(Fletcher - Cub)
3.2.25 GAGE(Jenson - Cub)
3.2.25 GRACE-OFFORD(Edison - Cub)
NEW 17.2.25 GRACE-OFFORD(India - Beaver)
3.2.25 HALL(Riley- Scout)
3.2.25 HAXELL(Lucy- Scout)
3.2.25 HOWE(Henry- Scout)
3.2.25 HUNTER(Alex - Beaver)
3.2.25 KEELER(Jack - Cub)
3.2.25 LACK(Wilfred - Scout)
3.2.25 MILLS(Declan - Beaver)
3.2.25 MOORE(Lucas - Cub)
12.2.25 PICKERING(Oliver - Beavers)
3.2.25 POWELL(Charlie - Beaver)
3.2.25 PRADY(James - Cub)
3.2.25 REEVE(William - Cub)
31.1.25 REYNOLDS(George - Beaver)
3.2.25 REYNOLDS(Noah - Scout)
3.2.25 SCARFF(Philippa - Scout)
3.2.25 STANNARD(William - Scout)
4.2.25 THORPE(Leo - Cub)
3.2.25 VAUGHAN-WILLIAMS(Angus - Scout)
3.2.25 WAKEFIELD(Jesse - Beaver)
3.2.25 WHITING(Jackson - Scout)
3.2.25 WISE(Wilfred - Scout)
3.2.25 WOODS(Jacob - Cub)
3.2.25 VAN HEERDAN(Summer - Scout)
3.2.25 HOWE(Henry- Scout)
3.2.25 PICKERING(Oliver - Beavers)
4.2.25 Norfolk County Scouts NORJAM 2025 account
4.2.25 KEELER(Jack - Cub)
4.2.25 KEELER(May- Scout)
4.2.25 KEELER(May- Scout)
5.2.25 BROADBENT(Grace - Scout)
7.2.25 ELLIS(Dougie - Scout)
7.2.25 McDONALD(Jake - Scout)
7.2.25 McDonald(Josh)
7.2.25 WHITING(Jackson - Scout)
7.2.25 COLMAN(Theodore - Cub)
10.2.25 WOODS(Jacob - Beaver)
10.2.25 Veolia
10.2.25 X Adventure Actvites
11.2.25 ELMS(Ollie - Cub)
11.2.25 ELMS(Cory- Beaver)
11.2.25 REYNOLDS(William - Scout)
11.2.25 DARTFORD(Thomas - Scout)
11.2.25 BROADBENT(Grace - Scout)
11.2.25 STANNARD(William - Scout)
11.2.25 HALL(Riley- Scout)
11.2.25 PRADY(James - Cub)
11.2.25 FOX(Fletcher - Cub)
12.2.25 BAKER(William - Scout)
12.2.25 HAXELL(Lucy- Scout)
12.2.25 BALDWIN-REEVE(Milo - Scout)
13.2.25 VAUGHAN-WILLIAMS(Angus - Scout)
13.2.25 HOWE(Henry- Scout)
13.2.25 LACK(Wilfred - Cub)
13.2.25 VAN HEERDAN(Summer - Scout)
13.2.25 ARNOLD(Reggie - Scout)
13.2.25 WISE(Wilfred - Scout)
13.2.25 McDONALD(Josh)
17.2.25 REEVE(William - Cub)
17.2.25 BARKE(Andrew - Scout)
18.2.25 BT
19.2.25 Norfolk CountyCouncil Childrens Services
23.2.25 Will Breton
25.2.25 Chris Breton
25.2.25 Chris Breton
25.2.25 Richard Freeman
25.2.25 Richard Freeman
25.2.25 Richard Freeman
25.2.25 Richard Freeman
25.2.25 Jon Killow
25.2.25 Jon Killow
25.2.25 Jon Killow
25.2.25 Jon Killow
25.2.25 Jon Killow
25.2.25 COLMAN(Theodore - Scout)
28.2.25 James Dearden
28.2.25 Ana Killow
28.2.25 Claire Pickering
Contact Robert Howe(scout,early80's)
Pleasurewood Hills takeover
NORJAM
Printer
Capitaton Payment
Gif Aid(Our Ref XR 49158) 2023-24
Electricityreading / payment
OSM Renewal
CharityCommission
UnityInsurance(Helpers/supporters)
Alan Boswell Insurance due
BOILER SERVICE
CALOR GAS(01603 452692)
ZOOM
BT.COM
PHONE01603 897594

COST PER EVENING (Half term not counted as meeting date) Easter not included

Cash

TS 2024-25

Method
Cheques in
IN		 Method
Cheques in
IN		 Method
Cheques in
IN		 Method
Cheques in
IN
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Ben Kirby Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Already paid March and April Online 0.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs -paid 8.5.24 Online 0.00
Monthlysubs Online 15.00
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Monthlysubs Online 15.00
Monthlysubs - Ireson Online 15.00
Monthlysubs Online 15.00
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Monthlysubs Online 15.00
Monthlysubs Online 15.00
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Monthlysubs -paid 20.6.24 Online 0.00
Monthlysubs Online 15.00
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Hall Hire - Springterm Online 200.00
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Cash £655 banked
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Monthlysubs - Already paid March and April Online 0.00
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Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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FunkyMonkeys Trip8.5.24 5.00
NORJAM 2 - 9 August 2025. Inital deposit 75.00
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FunkyMonkeys Trip8.5.24 10.00
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FunkyMonkeys Trip8.5.24 5.00
NORJAM 2 - 9 August 2025. Inital deposit 75.00
FunkyMonkeys Trip8.5.24 5.00
FunkyMonkeys Trip8.5.24 5.00
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FunkyMonkeys Trip8.5.24 5.00
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Monthlysubs - Feb,March,April and May Online 60.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
FunkyMonkeys Trip8.5.24 Online 5.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
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Recyclingbin hire Online
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FunkyMonkeys Trip8.5.24 - Payment to venue in full Online
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
WAM 7-9 June 2024 Online 18.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
COWS - Cubs on Water 13.7.24 Online 10.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024(Sally paid £18previouslyto N Norwich) Online 22.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
WAM 7-9 June 2024 Online 40.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
COWS - Cubs on Water 13.7.24 Online 10.00
District Shootngentryfor two teams 4.5.23 Online
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
ASDA - Sleepover food 24-5 May Online
APPLEGREEN DRAYTON - Fuel for lawnmower Online
THOMSON SAWMILLS - 5"x5"post forporch Online
DD
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Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Ben Kirby Online 15.00
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Monthlysubs Online 15.00
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Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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Monthlysubs + Investment Online 25.00
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Monthlysubs(March and June) Online 30.00
Monthlysubs Online 15.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
WAM 7-9 June 2024 Online 40.00
WAM 7-9 June 2024 Online 40.00
COWS - Cubs on Water 13.7.24 Online 10.00
WAM 7-9 June 2024 Online 40.00
Hire of hall - Summer term 2024 Online 260.00
Euro 2024 Sweepstake for NORJAM 2024 Cash 48.00
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WAM 7-9 June 2024 - ASDA - Food Online
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WAM 7-9 June 2024 - Donaton Cash 20.00
WAM 7-9 June 2024 - remaining payment Online 22.00
Payment for lost duck race tckets Online 10.00
GroupSales(Parents/leaders/Exec) Cash 987.00
Taverham Garden Centre 15.6.24 Cash 293.00
Taverham Garden Centre 15.6.24 Sum-upcard reader(£4.57 cost) Online 264.43
Taverham Garden Centre 15.6.24 DONATIONS Cash 17.89
TGC - Failed card reader,later reimbursed bybuyer Online 20.00
BEWILDERWOOD trip8.9.24 Online 7.00
Cash £1281 banked cash
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Uniform for EmilyDyble Online
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BROADLAND ENGRAVING Online
LIDL - Barbeque rolls Online
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BEWILDERWOOD trip8.9.24 Online 7.00
COWS - Cubs on Water 13.7.24 Online 10.00
WAM 7-9 June 2024 - LIDL - Food Online
COWS - Cubs on Water 13.7.24 Online 10.00
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NORWICH GUN CENTRE - 200 Targets Online
AMAZON - 1 x Discus & 1 x Shot Put. Indoor/Outdoor rubber Online
WAM 7-9 June 2024 - 17 scouts and 1 adult Online
BEWILDERWOOD trip8.9.24 Online 7.00
COWS - Cubs on Water 13.7.24 Online 10.00
COWS - Cubs on Water 13.7.24 Online 10.00
COWS - Cubs on Water 13.7.24 Online 10.00
COWS - Cubs on Water 13.7.24 Online 10.00
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COWS - Cubs on Water 13.7.24 Online 10.00
COWS - Cubs on Water 13.7.24 Online 10.00
Duck Race Commission Online
To Business Savings Account Transfer
COWS - Cubs on Water 13.7.24 Online 10.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
Pleasurewood Hills 29.9.24 17.00
NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
BEWILDERWOOD trip8.9.24 Online 7.00
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NORJAM 2 - 9 August 2025. Inital deposit Online 75.00
BEWILDERWOOD trip8.9.24 Online 7.00
BEWILDERWOOD trip8.9.24 Online 7.00
BEWILDERWOOD trip8.9.24 Online 7.00
NORJAM 2025 - INITIAL GROUP DEPOSIT Online
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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Monthlysubs Online 15.00
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Monthlysubs Online 15.00
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Cash received Cash 41.00
Donatons Cash 2.00
Card Reader Online 3.93
Pleasurewood Hills 29.9.24 Online 17.00
B&Q- Bin Bags and 5m Tape Measure Online
ALDI - WashingupLiquids x 4 Online
Pleasurewood Hills 29.9.24 Online 17.00
Euro 2024 Sweepstake for NORJAM 2024 - Prize for winner Online
Hall Hire - September Online 80.00
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Pleasurewood Hills 29.9.24 Online 17.00
Wi Fi andphone line Online
CUB CAMP - 7-8 September Online 13.00
Pleasurewood Hills 29.9.24 Online 17.00
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Pleasurewood Hills 29.9.24 - PAYMENT Online
CUB CAMP - 7-8 September Online 13.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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Monthlysubs - Ireson Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs -paid in September Online 0.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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OLD HQ REFURB: Phase 1 tmber, plywood and doors Online
Recyclingbin hire Online
TESCO - Crabbingbuckets and nets x 5 Online
To Treasurers account(Huws Gray tmber) Online
To Treasurers account(Fresh Air Co) Online
NEW HQ: Air Source Heat Pumpwall system Online
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SCREWFIX - Circular sawplus drill bits Online
Wi Fi andphone line Online
CUB CAMP - 7-8 September Online 13.00
Service and test Gas Boiler Online
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SCREWFIX - 2 x Isolatngvalves Online
SCREWFIX - Smith & Locke 3 mortce deadlock(archerydoor) Online
CUB CAMP - 7-8 September Online 13.00
Water Online
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COWS - Cubs on Water 13.7.24 Payment 2 of 2 Online
Accident and Medical Expenses,Non-Member Helpers Online
CUB CAMP - 7-8 September Online 13.00
Monthlysubs Online 15.00
Monthlysubs + Investment Online 25.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
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Monthlysubs + Investment Online 25.00
Monthlysubs Online 15.00
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Monthlysubs + Investment Online 25.00
Monthlysubs Online 15.00
Monthlysubs - Ireson Online 15.00
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Monthlysubs Online 15.00
Monthlysubs - August and September £15 Online 15.00
Monthlysubs Online 15.00
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BEWILDERWOOD trip8.9.24 Online 7.00
BEWILDERWOOD trip8.9.24 Online 7.00
AMAZON - Mopand bucket Online
Recyclingbin hire Online
CUB CAMP - 7-8 September Online 13.00
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CUB CAMP - 7-8 September Online 13.00
OSM Renewal Online
Work Gloves Online
Wi Fi andphone line Online
Hall Hire - October Online 20.00
Total Sales Cash 54.20
Donatons Cash 5.80
Badges. Arianna £16,Ben £16.80 Online
LIDL - Food for cub camp Online
ASDA - Lawnmower fuel Online
FN25 - Amazon - Foam Glowstcks Online
Donaton Cash 8.50
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Cubs - Tripto Gravity,trampolining15.10.24 Online 5.00
CUB CAMP - 7-8 September(Sent by3rd Horsford Brownies) Online 13.00
Cub Badges(Sophie) Online
RecyclingBin Hire Online
FN25 - Two new banners Online
Cubs - Tripto Gravity,trampolining15.10.24 Online 5.00
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Cubs - Tripto Gravity,trampolining15.10.24 Online 5.00
NORJAM PAYMENT Online 200.00
Cubs - Tripto Gravity,trampolining15.10.24 Online 5.00
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NORJAM PAYMENT Online 200.00
Cubs - Tripto Gravity,trampolining15.10.24 Online 5.00
Cubs - Tripto Gravity,trampolining15.10.24 Online 5.00
Hall Hire - Autumn term Online 220.00
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
Wi Fi andphone line Online
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
FN25 - Macro Online
FN25 - One disabled size toilet Online
Buildings Insurance Online
NORJAM PAYMENT Online 100.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
NORJAM PAYMENT Online 200.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
NORJAM PAYMENT Online 200.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
Monthlysubs Online 15.00
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Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs(Actual was £30 but £15 towards MayNORJAM) Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Ireson Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Paid in December Online 0.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
FN25 - Cash taken on the night(minus donatons) Cash 8386.85
DONATIONS Cash 107.57
NORJAM PAYMENT Online 200.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
NORJAM PAYMENT Online 100.00
FN25 - Main Fireworks Display Online
FN25 - Rolls Online
FN25 - Card Readerpayment Online 1615.27
Cash £8350 banked cash
FN25 - Keelers Butchers Cash
FN25 - Trafalgar Fireworks Online
PLG - 2 x 15kgButane Gas botles Online
Lidl - LongLighter Online
RecyclingBin Hire Online
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
ASDA - Socks forpuppet show Online
GRAVITY - Climbingnight Online
LIDL - Pumpkins and apples. Halloween Online
November Campat Roughton 15-17 Nov 2024 Online 30.00
NORJAM PAYMENT Online 200.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
November Campat Roughton 15-17 Nov 2024 Online 30.00
November Campat Roughton 15-17 Nov 2024 REFUND Online
Wi Fi andphone line Online
FN25 - The Range - Sauces. 7 x ketchup,2 x SpicyMayo Online
FN25 - ALDI - 20 x Cheese Halloumi(code 805095)Made 40 Online
FN25 - ALDI - 2 x Garlic Mayo sauces Online
EUROPCAR - Ford Transit hire for RACKING COLLECTION Online
Diesel for hire van Online
ROYAL BRITISH LEGION - Remembrance Sundaywreath Online
AMAZON - Secure freproof fle holder Online
SCOUT SHOP - Leaders shirt(Xavier Killow) Online
THE CARTRIDGE CENTRE - Printer toner Online
November Campat Roughton 15-17 Nov 2024 REFUND Online
To Business Savings Account Transfer
First Aid course - James Dearden and Peter Clements Online
November Campat Roughton 15-17 Nov 2024 REFUND Online
PLG - 2 x 47kgbutane Online
FN25 - TESCO - 10 tomato souptns + Celebraton chocs Online
SCREWFIX - 40mm screws Online
CUSHIONS - Wood architrave, picture rail and skirtng Online
CROWN PAINTS - Undercoat 2.5L Online
LIDL - Plasterboard fxings Online
LIDL - Cofee Online
Online
FELTHORPE CHRISTMAS FAYRE - Ornament baubles Online
Sum UpCard Readers x 2.(Black Fridaydeal,£20 of each) Online
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs + investture Online 25.00
Monthlysubs(Actual was £30 but £15 towards MayNORJAM) Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Ireson Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs November and December Online 30.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
TROPHIES PLUS MEDALS LTD Online
AMAZON - Panasonic Cordless Phone KX-TGC222EB DECT Online
AMAZON - Five mini frst aid kits Online
ASDA - 4 x Frying pans and 4 x turners Online
FELTHORPE CHRISTMAS FAYRE - Ornament baubles(Error above) Online
Chris Breton - trial run of new readers Online 1.96
HORSFORD HIKE - ASDA - Hotdogs,Vegan and GF sausages,swts Online
HORSFORD HIKE - CO-OP - Rolls Online
HORSFORD HIKE - ASDA - Rolls Online
HORSFORD HIKE - H'FORD FISH BAR - Chips for helpers(3 receipts) Online
November Campat Roughton 15-17 Nov 2024 REFUND Online
FundraisingSales Cash 80.00
Badges Online
COWS - Cubs on Water 13.7.24 District Refund. Online 53.00
WAM 7-9 June 2024 - District Refund Online 22.00
District AGM 1.7.24 - Hall hire donaton Online 50.00
Cash collected Cash 100.76
Cash collected Cash 374.61
Wi Fi andphone line Online
GroupBadges Online
Beavers Christmas Party- Snacks Online
Beavers Christmas Party- Pass theparcel Online
Bin Hire and Collecton Online
Cheque 300.00
Cash £302.97 banked
Cheques deposited 300.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs(Actual was £30 but £15 towards MayNORJAM) Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Ireson Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs + investture Online 25.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Bin Hire and Collecton Online
Christmas Party Online
Christmas Crafs Online
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
CUBS NORJAM DAY - 25 August 2025 22.00
Gif Aid 2023-24 2883.19
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
CUBS NORJAM DAY - 25 August 2025 22.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 275.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 200.00
NORJAM PAYMENT 100.00
NORJAM PAYMENT 100.00
Hall Hire 240.00
CUBS NORJAM DAY - 25 August 2025 22.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs + investture(Subs for March) Online 25.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs(Actual was £30 but £15 towards MayNORJAM) Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs - Ireson Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
Monthlysubs Online 15.00
NORJAM PAYMENT Online 100.00
CUBS NORJAM DAY - 25 August 2025 Online 22.00
GROUP PAYMENT. 28 scouts(£250) and 8 leaders(£60) Online
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 40.00
£15 NORJAM PAYMENTS 1 Nov,2 Dec,2 Jan,3 Feb Online 60.00
NORJAM PAYMENT Online 200.00
Scouts:Quasar 13.2.25 Online 12.50
NORJAM PAYMENT Online 100.00
NORJAM PAYMENT Online 100.00
Scouts:Quasar 13.2.25 Online 12.50
Scouts: Quasar 13.2.25 Online 12.50
CUBS NORJAM DAY - 25 August 2025 Online 22.00
Recyclingbin hire Online
ElectricitysupplyApril 2023 - March 2024 Online
NORJAM PAYMENT Online 200.00
CUBS NORJAM DAY - 25 August 2025 Online 22.00
Scouts: Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts: Quasar 13.2.25 Online 12.50
Scouts: Quasar 13.2.25 Online 12.50
CUBS NORJAM DAY - 25 August 2025 Online 22.00
CUBS NORJAM DAY - 25 August 2025 Online 22.00
Scouts: Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts: Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts: Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts:Quasar 13.2.25 Online 12.50
Scouts: Quasar 13.2.25 Online 12.50
CUBS NORJAM DAY - 25 August 2025 Online 22.00
NORJAM PAYMENT Online 100.00
Wi-Fi andphone line Online
HIRE OF HALL - 8.4.25. 3 hours at £20per hour Sumup 58.99
DENMANS - Bird Box Bits Online
B&Q - Pine Quadrantplus Decorators Caulk Online
MaskingTapeplus Decorators Caulk Online
CROWN - White Gloss Online
PLG - PerryStrongTee Hinges(for old HQ front door) Online
CROWN - GreyGloss for internal doors Online
LIDL - Cofee Online
AMAZON - Santa Suit Online
AMAZON - Santa Wigand Beard Online
AMAZON - Paracordplus accessories Online
Tins for cookingnight scouts Online a
HP - Magenta Toner Online
NORJAM PAYMENT Online 100.00
Scouts: Quasar 13.2.25 Online
Beavers cookingnight Online
Valentnes crafs Online
07818 400702
18 May2025
2-9 August 2025
HP Color Laser MFP 179fnw
AFTER 1 March Paid on 15. 3.24
Afer 5 April Claimed on 23.1.25
5 April -reading 39171 Readingon 5 April 2023 was 36447,so
September Paid on 12.9.24
Aug /Sept(email sent byCharites Commission) Sent on 15.8.24
September Paid on 30.8.24
31-Oct Paid on 24.10.24
Glow-worm Ultracom24cxi Serviced 21.8.24
Previous Ref number 47632030
35570.15

Start of March up to week Ending:

35570.15

IN OUT

On Statement

OUT
Transfer
Balance
~~Balance including~~
~~cash held~~
Business
savings
~~account~~		 OUT
Transfer
Balance
~~Balance including~~
~~cash held~~
Business
savings
~~account~~
Business
Business		 Cash Held
Beavers
(Audit)
IN
OUT		 Cash Held
Beavers
(Audit)
IN
OUT		 Cash Held
Beavers
(Audit)
IN
OUT		 Cash Held
Beavers
(Audit)
IN
OUT
~~Balance including~~
~~cash held~~		 savings
5549.29 33734.82 1378.98
5564.29 33734.82
5579.29 33734.82 15.00
5594.29 33734.82
5609.29 33734.82
5624.29 33734.82
5639.29 33734.82
5654.29 33734.82
5669.29 33734.82 15.00
5684.29 33734.82
5699.29 33734.82
5714.29 33734.82 15.00
5729.29 33734.82
5744.29 33734.82
5759.29 33734.82
5774.29 33734.82
5789.29 33734.82
5804.29 33734.82 15.00
5819.29 33734.82
5834.29 33734.82
5849.29 33734.82 15.00
5864.29 33734.82
5879.29 33734.82 15.00
5894.29 33734.82 15.00
5909.29 33734.82
5924.29 33734.82
5924.29 33734.82
5939.29 33734.82
5954.29 33734.82
5969.29 33734.82
5984.29 33734.82
5999.29 33734.82
6014.29 33734.82 15.00
6014.29 33734.82
6029.29 33734.82
6044.29 33734.82
6059.29 33734.82 15.00
6074.29 33734.82 15.00
6089.29 33734.82 15.00
6104.29 33734.82
6119.29 33734.82
6134.29 33734.82
6149.29 33734.82
6164.29 33734.82
6179.29 33734.82
6179.29 33734.82 0.00
6194.29 33734.82
6209.29 33734.82 15.00
6224.29 33734.82
6239.29 33734.82
6254.29 33734.82
6269.29 33734.82
6284.29 33734.82 15.00
6299.29 33734.82
6314.29 33734.82
6329.29 33734.82 15.00
6529.29 33734.82
46.90 6482.39 33734.82 46.90
9.00 6473.39 33734.82 9.00
46.50 6426.89 33734.82 46.50
5.03 6421.86 33734.82 5.03
11.50 6410.36 33734.82 11.50
60.00 6350.36 33772.07
15.10 6335.26 33772.07 15.10
3107.50 3227.76 33772.07
53.75 3174.01
4.18 3169.83 33772.07
467.00 2702.83 33772.07
8.32 2694.51 33772.07
3150.71 33772.07
7.57 3143.14 33772.07
32.00 3111.14 33772.07
5.64 3105.50 33772.07
17.18 3088.32 33772.07
3088.32 33772.07
20.00 3068.32 33772.07
3083.32 33772.07
3098.32 33772.07 15.00
3113.32 33772.07
3128.32 33772.07
3143.32 33772.07
3158.32 33772.07
3173.32 33772.07
3188.32 33772.07 15.00
3203.32 33772.07
3218.32 33772.07 15.00
3233.32 33772.07
3248.32 33772.07
3263.32 33772.07
3278.32 33772.07
3293.32 33772.07
3308.32 33772.07
3323.32 33772.07
3338.32 33772.07
3353.32 33772.07
3368.32 33772.07
3383.32 33772.07
3398.32 33772.07
3413.32 33772.07
3413.32 33772.07
3428.32 33772.07
3443.32 33772.07
3458.32 33772.07
3473.32 33772.07
3488.32 33772.07
3488.32 33772.07
3503.32 33772.07
3518.32 33772.07
3533.32 33772.07
3548.32 33772.07
3563.32 33772.07
3578.32 33772.07
3593.32 33772.07
3608.32 33772.07
3623.32 33772.07
3638.32 33772.07
3653.32 33772.07
3668.32 33772.07
3683.32 33772.07
3698.32 33772.07
3713.32 33772.07
3728.32 33772.07
3743.32 33772.07
3758.32 33772.07
3773.32 33772.07
3788.32 33772.07
4.46 3783.86 33772.07
59.35 3724.51 33806.95
3729.51 33806.95
3734.51 33806.95
3739.51 33806.95
3744.51 33806.95
3749.51 33806.95

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

3824.51 33806.95
3829.51 33806.95
3834.51 33806.95
3839.51 33806.95
3844.51 33806.95
3849.51 33806.95
3859.51 33806.95
3864.51 33806.95
3869.51 33806.95
3944.51 33806.95
3949.51 33806.95
3954.51 33806.95
3959.51 33806.95
3964.51 33806.95
3969.51 33806.95
3974.51 33806.95
3979.51 33806.95
3994.51 33806.95
4009.51 33806.95
4024.51 33806.95
4039.51 33806.95
4054.51 33806.95
4069.51 33806.95
4084.51 33806.95
4099.51 33806.95
4114.51 33806.95
4129.51 33806.95
4144.51 33806.95
4159.51 33806.95
4174.51 33806.95
4189.51 33806.95
4204.51 33806.95
4219.51 33806.95
4234.51 33806.95
4249.51 33806.95
4264.51 33806.95
4279.51 33806.95
4294.51 33806.95
4309.51 33806.95
4324.51 33806.95
4339.51 33806.95
4354.51 33806.95
4369.51 33806.95
4384.51 33806.95
4399.51 33806.95
4414.51 33806.95

15.00 15.00 15.00 15.00 15.00 15.00 15.00

4474.51 33806.95
4489.51 33806.95
4504.51 33806.95
4519.51 33806.95
4534.51 33806.95
4549.51 33806.95
4564.51 33806.95
4579.51 33806.95
4594.51 33806.95
4609.51 33806.95
4624.51 33806.95
4639.51 33806.95
4654.51 33806.95
4669.51 33806.95
4684.51 33806.95
4699.51 33806.95
4714.51 33806.95
4729.51 33806.95
4744.51 33806.95
4749.51 33806.95
4754.51 33806.95
4829.51 33806.95
4834.51 33806.95
4839.51 33806.95
4844.51 33806.95
4919.51 33806.95
4924.51 33806.95
4929.51 33806.95
4934.51 33806.95
4939.51 33806.95
4944.51 33806.95
4949.51 33806.95
4954.51 33806.95
4959.51 33806.95
4964.51 33806.95
4969.51 33806.95
4974.51 33806.95
5049.51 33806.95
5054.51 33806.95
5059.51 33806.95
5064.51 33806.95
5139.51 33843.07
5214.51 33843.07
4.32 5210.19 33843.07
66.40 5143.79 33843.07
262.50 4881.29 33843.07

15.00 15.00 15.00 15.00 15.00 15.00

23.49 4857.80 33843.07
4932.80 33843.07
5007.80 33843.07
5082.80 33843.07
57.99 5024.81 33843.07
5099.81 33843.07
5117.81 33843.07
5192.81 33843.07
5267.81 33843.07
5342.81 33843.07
5417.81 33843.07
5492.81 33843.07
5532.81 33843.07
5572.81 33843.07
5582.81 33843.07
5622.81 33843.07
5662.81 33843.07
5702.81 33843.07
5742.81 33843.07
5782.81 33843.07
5822.81 33843.07
5897.81 33843.07
5937.81 33843.07
5959.81 33843.07
6034.81 33843.07
6109.81 33843.07
6149.81 33843.07
6224.81 33843.07
6234.81 33843.07
32.00 6202.81 33843.07
6277.81 33843.07
6317.81 33843.07
6357.81 33843.07
6432.81 33843.07
37.28 6395.53 33843.07
6.00 6389.53 33843.07
23.23 6366.30 33843.07
24.10 6342.20 33843.07
6357.20 33843.07
6372.20 33843.07
6387.20 33843.07
6402.20 33843.07
6417.20 33843.07
6432.20 33843.07
6447.20 33843.07
6462.20 33843.07

37.28 15.00 15.00

6477.20 33843.07
6492.20 33843.07
6507.20 33843.07
6522.20 33843.07
6537.20 33843.07
6552.20 33843.07
6567.20 33843.07
6582.20 33843.07
6597.20 33843.07
6612.20 33843.07
6627.20 33843.07
6642.20 33843.07
6657.20 33843.07
6672.20 33843.07
6687.20 33843.07
6702.20 33843.07
6717.20 33843.07
6732.20 33843.07
6747.20 33843.07
6762.20 33843.07
6777.20 33843.07
6802.20 33843.07
6817.20 33843.07
6832.20 33843.07
6847.20 33843.07
6862.20 33843.07
6877.20 33843.07
6892.20 33843.07
6907.20 33843.07
6922.20 33843.07
6937.20 33843.07
6952.20 33843.07
6982.20 33843.07
6997.20 33843.07
7012.20 33843.07
7027.20 33843.07
7042.20 33843.07
7057.20 33843.07
7072.20 33843.07
7087.20 33843.07
7102.20 33843.07
7177.20 33843.07
7217.20 33843.07
7257.20 33843.07
7267.20 33843.07
7307.20 33843.07

15.00 15.00 25.00 15.00 15.00 30.00 15.00 15.00

7567.20 33881.64
7615.20 33881.64
23.49 7591.71 33881.64 23.49
3.00 7588.71 33881.64
4.00 7584.71 33881.64
53.60 7531.11 33881.64
4.46 7526.65 33881.64
45.00 7481.65 33881.64
164.12 7317.53 33881.64
169.98 7147.55 33881.64
51.75 7095.80 33881.64
13.50 7082.30 33881.64
7102.30 33881.64
7124.30 33881.64
7134.30 33881.64
8121.30 33881.64
8414.30 33881.64
8678.73 33881.64
8696.62 33881.64
8716.62 33881.64
8723.62 33881.64
8723.62
70.00 8653.62 33881.64 70.00
30.00 8623.62 33881.64
19.00 8604.62 33881.64
15.80 8588.82 33881.64
16.53 8572.29 33881.64
8582.29 33881.64
57.99 8524.30 33881.64
8531.30 33881.64
8541.30 33881.64
8.46 8532.84 33881.64
8542.84 33881.64
8552.84 33881.64
11.07 8541.77 33881.64
38.98 8502.79 33881.64
296.00 8206.79 33881.64
8213.79 33881.64
8223.79 33881.64
8233.79 33881.64
8243.79 33881.64
8253.79 33881.64
8263.79 33881.64
8273.79 33881.64
8283.79 33881.64
400.00 7883.79 33881.64
1192.32 6691.47 35073.96
6701.47 35073.96
6776.47 35073.96
6851.47 35073.96
6926.47 35073.96
6943.47 35073.96
7018.47 35073.96
7025.47 35073.96
7032.47 35073.96
7107.47 35073.96
7114.47 35073.96
7121.47 35073.96
7128.47 35073.96
770.00 6358.47 35073.96
6373.47 35073.96
6388.47 35073.96
6403.47 35073.96
6418.47 35073.96
6433.47 35073.96
6448.47 35073.96
6463.47 35073.96
6478.47 35073.96
6493.47 35073.96
6508.47 35073.96
6523.47 35073.96
6538.47 35073.96
6553.47 35073.96
6568.47 35073.96
6583.47 35073.96
6598.47 35073.96
6613.47 35073.96
6628.47 35073.96
6643.47 35073.96
6658.47 35073.96
6673.47 35073.96
6688.47 35073.96
6703.47 35073.96
6718.47 35073.96
6733.47 35073.96
6748.47 35073.96
6763.47 35073.96
6778.47 35073.96
6793.47 35073.96
6808.47 35073.96
6823.47 35073.96
6838.47 35073.96

15.00 15.00 15.00 15.00 15.00 15.00

6853.47 35073.96
6868.47 35073.96
6883.47 35073.96 15.00
6898.47 35073.96
6913.47 35073.96
6928.47 35073.96
6943.47 35073.96
6958.47 35073.96 15.00
6973.47 35073.96
6988.47 35073.96 15.00
7003.47 35073.96
7018.47 35073.96
7033.47 35073.96
7048.47 35073.96
7063.47 35073.96 15.00
7078.47 35073.96
237.00 6841.47 35073.96
4.32 6837.15 35073.96
15.00 6822.15 35073.96
157.50 6664.65 35073.96
54.00 6610.65 35073.96 54.00
14.00 6596.65 35073.96 14.00
13.50 6583.15 35073.96 13.50
6624.15 35073.96
6626.15 35073.96
6630.08 35073.96 1280.07
6647.08 35073.96
22.99 6624.09 35073.96
3.16 6620.93 35073.96
6637.93 35073.96
3.50 6634.43 35073.96
6714.43 35073.96
6727.43 35109.59
178.99 6548.44 35109.59
6565.44 35109.59
57.99 6507.45 35109.59
6520.45 35109.59
6537.45 35109.59
6554.45 35109.59
6571.45 35109.59
6588.45 35109.59
6605.45 35109.59
6622.45 35109.59
6639.45 35109.59
289.00 6350.45 35109.59
6363.45 35109.59
6378.45 35109.59
6393.45 35109.59
6408.45 35109.59
6423.45 35109.59
6438.45 35109.59
6453.45 35109.59
6468.45 35109.59
6483.45 35109.59
6498.45 35109.59
6513.45 35109.59
6528.45 35109.59
6543.45 35109.59
6558.45 35109.59
6573.45 35109.59
6588.45 35109.59
6603.45 35109.59
6618.45 35109.59
6633.45 35109.59
6648.45 35109.59
6663.45 35109.59
6678.45 35109.59
6693.45 35109.59
6708.45 35109.59
6723.45 35109.59
6738.45 35109.59
6753.45 35109.59
6768.45 35109.59
6783.45 35109.59
6798.45 35109.59
6813.45 35109.59
6828.45 35109.59
6843.45 35109.59
6858.45 35109.59
6873.45 35109.59
6888.45 35109.59
6903.45 35109.59
6918.45 35109.59
6933.45 35109.59
6933.45 35109.59
6948.45 35109.59
6963.45 35109.59
6978.45 35109.59
6993.45 35109.59
7008.45 35109.59
7023.45 35109.59
7038.45 35109.59

15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00 15.00 15.00

786.31 6252.14 35109.59
4.46 6247.68 35109.59
27.50 6220.18 35109.59
-786.31 7006.49 34323.28
-3654.00 10660.49 30669.28
3654.00 7006.49 30669.28
8.30 6998.19 30703.88
74.21 6923.98 30703.88
57.99 6865.99 30703.88
6878.99 30703.88
96.00 6782.99 30703.88
9.99 6773.00 30703.88
2.49 6770.51 30703.88
10.99 6759.52 30703.88
6772.52 30703.88
23.36 6749.16 30703.88
6762.16 30703.88
60.00 6702.16 30703.88
52.00 6650.16 30703.88
6663.16 30703.88
6678.16 30703.88
6703.16 30703.88
6718.16 30703.88
6733.16 30703.88
6748.16 30703.88
6763.16 30703.88
6778.16 30703.88
6793.16 30703.88
6808.16 30703.88
6823.16 30703.88
6838.16 30703.88
6853.16 30703.88
6868.16 30703.88
6883.16 30703.88
6898.16 30703.88
6913.16 30703.88
6928.16 30703.88
6953.16 30703.88
6968.16 30703.88
6983.16 30703.88
6998.16 30703.88
7013.16 30703.88
7028.16 30703.88
7043.16 30703.88
7058.16 30703.88
7073.16 30703.88

25.00 15.00 15.00 15.00 25.00 15.00

7088.16 30703.88
7103.16 30703.88
7118.16 30703.88
7133.16 30703.88
7148.16 30703.88 15.00
7163.16 30703.88
7178.16 30703.88
7193.16 30703.88 15.00
7218.16 30703.88 25.00
7233.16 30703.88
7248.16 30703.88
7263.16 30703.88 15.00
7278.16 30703.88
7293.16 30703.88
7308.16 30703.88
7323.16 30703.88
7338.16 30703.88
7353.16 30703.88 15.00
7368.16 30703.88
7383.16 30703.88
7398.16 30703.88
7413.16 30703.88 15.00
7428.16 30703.88
7435.16 30703.88
7442.16 30703.88
58.11 7384.05 30703.88
4.46 7379.59 30703.88
7392.59 30703.88
7405.59 30703.88
7418.59 30703.88
7431.59 30703.88
7444.59 30703.88
7457.59 30703.88
85.50 7372.09 30729.96
2.49 7369.60 30729.96
57.99 7311.61 30729.96
7331.61 30729.96
7385.81 30729.96
7391.61 30729.96
32.80 7358.81 30729.96
114.71 7244.10 30729.96
6.65 7237.45 30729.96
59.99 7177.46 30729.96
7185.96 30729.96 1348.57
29.86 7156.10 30729.96
7171.10 30729.96
7186.10 30729.96
7201.10 30729.96
7216.10 30729.96
7231.10 30729.96
7246.10 30729.96
7261.10 30729.96
7276.10 30729.96
7291.10 30729.96
7306.10 30729.96
7321.10 30729.96
7336.10 30729.96
7351.10 30729.96
7366.10 30729.96
7381.10 30729.96
7396.10 30729.96
7411.10 30729.96
7426.10 30729.96
7441.10 30729.96
7456.10 30729.96
7471.10 30729.96
7486.10 30729.96
7501.10 30729.96
7516.10 30729.96
7531.10 30729.96
7546.10 30729.96
7561.10 30729.96
7576.10 30729.96
7591.10 30729.96
7606.10 30729.96
7621.10 30729.96
7636.10 30729.96
7651.10 30729.96
7666.10 30729.96
7681.10 30729.96
7696.10 30729.96
7711.10 30729.96
7726.10 30729.96
7741.10 30729.96
7756.10 30729.96
7771.10 30729.96
7786.10 30729.96
7801.10 30729.96
7816.10 30729.96
7831.10 30729.96
7846.10 30729.96
7861.10 30729.96

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

7876.10 30729.96
7881.10 30729.96
7886.10 30729.96
7891.10 30729.96
7896.10 30729.96
7901.10 30729.96
7906.10 30729.96
7919.10 30729.96
23.70 7895.40 30729.96
4.32 7891.08 30729.96
140.16 7750.92 30729.96
7755.92 30729.96
7760.92 30729.96
7765.92 30729.96
7770.92 30729.96
7775.92 30729.96
7975.92 30755.22
7980.92 30755.22
7985.92 30755.22
8185.92 30755.22
8190.92 30755.22
8195.92 30755.22
8415.92 30755.22
8515.92 30755.22
8615.92 30755.22
57.99 8557.93 30755.22
8657.93 30755.22
8757.93 30755.22
470.30 8287.63 30755.22
168.00 8119.63 30755.22
1255.41 6864.22 30755.22
6964.22 30755.22
6994.22 30755.22
7194.22 30755.22
7224.22 30755.22
7424.22 30755.22
7454.22 30755.22
7484.22 30755.22
7584.22 30755.22
7684.22 30755.22
7784.22 30755.22
7884.22 30755.22
7984.22 30755.22
7999.22 30755.22
8014.22 30755.22
8029.22 30755.22

15.00 15.00

8044.22 30755.22
8059.22 30755.22
8074.22 30755.22
8089.22 30755.22
8104.22 30755.22
8119.22 30755.22
8134.22 30755.22
8149.22 30755.22
8164.22 30755.22
8179.22 30755.22
8194.22 30755.22
8209.22 30755.22
8224.22 30755.22
8239.22 30755.22
8254.22 30755.22
8269.22 30755.22
8284.22 30755.22
8299.22 30755.22
8314.22 30755.22
8329.22 30755.22
8344.22 30755.22
8359.22 30755.22
8374.22 30755.22
8389.22 30755.22
8404.22 30755.22
8419.22 30755.22
8434.22 30755.22
8449.22 30755.22
8464.22 30755.22
8479.22 30755.22
8494.22 30755.22
8509.22 30755.22
8524.22 30755.22
8539.22 30755.22
8554.22 30755.22
8569.22 30755.22
8569.22 30755.22
8584.22 30755.22
8599.22 30755.22
8614.22 30755.22
8629.22 30755.22
8644.22 30755.22
17031.07 30755.22
17138.64 30755.22
17338.64 30755.22
17368.64 30755.22

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

17468.64 30755.22
1276.02 16192.62 30755.22
129.10 16063.52 30755.22
17678.79 30755.22
17678.79 30755.22
427.50 17251.29 30755.22
835.00 16416.29 30755.22
105.00 16311.29 30755.22
1.49 16309.80 30755.22
4.46 16305.34 30755.22
16405.34 30755.22
16505.34 30755.22
24.00 16481.34 30755.22
150.00 16331.34 30755.22
19.41 16311.93 30755.22
16341.93 30755.22
16541.93 30755.22
16571.93 30755.22
16601.93 30755.22
30.00 16571.93 30755.22
57.99 16513.94 30783.03
9.95 16503.99 30783.03
43.00 16460.99 30783.03
2.58 16458.41 30783.03
70.50 16387.91 30783.03
10.72 16377.19 30783.03
24.49 16352.70 30783.03
35.65 16317.05 30783.03
30.99 16286.06 30783.03
67.89 16218.17 30783.03
30.00 16188.17 30783.03
6534.00 9654.17 37317.03
20.00 9634.17 37317.03
30.00 9604.17 37317.03
197.50 9406.67 37317.03
14.50 9392.17 37317.03
9.99 9382.18 37317.03
69.58 9312.60 37317.03
26.93 9285.67 37317.03
5.99 9279.68 37317.03
3.19 9276.49 37317.03
23.36 9253.13 37317.03
12.00 9241.13 37317.03
45.60 9195.53 37317.03
9210.53 37317.03
9225.53 37317.03 15.00
9240.53 37317.03
9255.53 37317.03
9270.53 37317.03
9285.53 37317.03
9300.53 37317.03
9315.53 37317.03
9330.53 37317.03
9345.53 37317.03
9360.53 37317.03
9375.53 37317.03
9390.53 37317.03
9405.53 37317.03
9420.53 37317.03
9435.53 37317.03
9450.53 37317.03
9465.53 37317.03
9480.53 37317.03
9495.53 37317.03
9510.53 37317.03
9525.53 37317.03
9540.53 37317.03
9555.53 37317.03
9570.53 37317.03
9595.53 37317.03
9610.53 37317.03
9625.53 37317.03
9640.53 37317.03
9655.53 37317.03
9670.53 37317.03
9685.53 37317.03
9700.53 37317.03
9715.53 37317.03
9730.53 37317.03
9745.53 37317.03
9760.53 37317.03
9775.53 37317.03
9790.53 37317.03
9820.53 37317.03
9835.53 37317.03
9850.53 37317.03
9865.53 37317.03
9880.53 37317.03
9895.53 37317.03
64.29 9831.24 37317.03
38.51 9792.73 37317.03
24.95 9767.78 37317.03

15.00 15.00 15.00 15.00 15.00 25.00 15.00 15.00 15.00 15.00 15.00

16.80 9750.98 37317.03
0.99 9749.99 37317.03
9751.95 37317.03
27.10 9724.85 37317.03
4.80 9720.05 37317.03
10.10 9709.95 37317.03
57.60 9652.35 37317.03
30.00 9622.35 37317.03
9702.35 37344.58
86.80 9615.55 37344.58
9668.55 37344.58
9690.55 37344.58
9740.55 37344.58
9841.31 37344.58
10215.92 37344.58
58.28 10157.64 37344.58
116.50 10041.14 37344.58
6.42 10034.72 37344.58 6.42
14.00 10020.72 37344.58 14.00
45.77 9974.95 37344.58
9974.95 37344.58
9974.95 37344.58
10274.95 37344.58
10289.95 37344.58
10304.95 37344.58 15.00
10319.95 37344.58 15.00
10334.95 37344.58
10349.95 37344.58
10364.95 37344.58
10379.95 37344.58
10394.95 37344.58
10409.95 37344.58 15.00
10424.95 37344.58 15.00
10439.95 37344.58
10454.95 37344.58
10469.95 37344.58
10484.95 37344.58
10499.95 37344.58
10514.95 37344.58
10529.95 37344.58 15.00
10544.95 37344.58
10559.95 37344.58 15.00
10574.95 37344.58
10589.95 37344.58
10604.95 37344.58
10619.95 37344.58
10634.95 37344.58
10649.95 37344.58
10664.95 37344.58
10679.95 37344.58
10694.95 37344.58
10709.95 37344.58
10724.95 37344.58
10739.95 37344.58
10754.95 37344.58
10769.95 37344.58
10784.95 37344.58
10799.95 37344.58
10814.95 37344.58
10829.95 37344.58
10844.95 37344.58
10859.95 37344.58
10874.95 37344.58
10899.95 37344.58
10914.95 37344.58
10929.95 37344.58
10944.95 37344.58
10959.95 37344.58
4.46 10955.49 37344.58
11.04 10944.45 37344.58
32.47 10911.98 37344.58
11011.98 37376.30
11111.98 37376.30
57.99 11053.99 37376.30
11153.99 37376.30
11253.99 37376.30
11275.99 37376.30
14159.18 37376.30
14259.18 37376.30
14359.18 37376.30
14381.18 37376.30
14481.18 37376.30
14581.18 37376.30
14681.18 37376.30
14781.18 37376.30
15056.18 37376.30
15156.18 37376.30
15356.18 37376.30
15456.18 37376.30
15556.18 37376.30
15796.18 37376.30
15818.18 37376.30

15.00 15.00 15.00 15.00 15.00 25.00 15.00

15833.18 37376.30
15848.18 37376.30
15863.18 37376.30
15878.18 37376.30
15893.18 37376.30
15908.18 37376.30
15923.18 37376.30
15938.18 37376.30
15953.18 37376.30
15968.18 37376.30
15983.18 37376.30
15998.18 37376.30
16013.18 37376.30
16028.18 37376.30
16043.18 37376.30
16058.18 37376.30
16073.18 37376.30
16088.18 37376.30
16103.18 37376.30
16118.18 37376.30
16143.18 37376.30
16158.18 37376.30
16173.18 37376.30
16188.18 37376.30
16203.18 37376.30
16218.18 37376.30
16233.18 37376.30
16248.18 37376.30
16263.18 37376.30
16278.18 37376.30
16293.18 37376.30
16308.18 37376.30
16323.18 37376.30
16338.18 37376.30
16353.18 37376.30
16368.18 37376.30
16383.18 37376.30
16398.18 37376.30
16413.18 37376.30
16428.18 37376.30
16443.18 37376.30
16458.18 37376.30
16473.18 37376.30
16488.18 37376.30
16588.18 37376.30
16610.18 37376.30

15.00 15.00 15.00 15.00 15.00 25.00 15.00 15.00 15.00 15.00 15.00 15.00

7480.00 9130.18 37376.30
9230.18 37376.30
9270.18 37376.30
9330.18 37376.30
9530.18 37376.30
9542.68 37376.30
9642.68 37376.30
9742.68 37376.30
9755.18 37376.30
9767.68 37376.30
9789.68 37376.30
5.58 9784.10 37376.30
735.56 9048.54 37376.30
9248.54 37409.07
9270.54 37409.07
9283.04 37409.07
9295.54 37409.07
9308.04 37409.07
9320.54 37409.07
9333.04 37409.07
9355.04 37409.07
9377.04 37409.07
9389.54 37409.07
9402.04 37409.07
9414.54 37409.07
9427.04 37409.07
9439.54 37409.07
9452.04 37409.07
9464.54 37409.07
9477.04 37409.07
9489.54 37409.07
9502.04 37409.07
9524.04 37409.07
9624.04 37409.07
62.99 9561.05 37409.07
9620.04 37409.07
9.92 9610.12 37409.07
38.38 9571.74 37409.07
10.00 9561.74 37409.07
13.94 9547.80 37409.07
10.93 9536.87 37409.07
19.78 9517.09 37409.07
2.89 9514.20 37409.07
33.99 9480.21 37409.07
12.99 9467.22 37409.07
67.63 9399.59 37409.07

==> picture [120 x 725] intentionally omitted <==

29.60 9369.99 37409.07
56.99 9313.00 37409.07
9413.00 37409.07
237.50 9175.50 37409.07
13.42 9162.08 37409.07 13.42
16.78 9145.30 37409.07 1307.76 16.78
amount used is 2724
28688.13
Week:
42		 2215.00
396.92
9.45

28688.13

IN
OUT
Beavers
trips		 IN
OUT
Beavers
trips		 Cubs
IN
OUT
IN
OUT
Cub Camps
and trips		 Cubs
IN
OUT
IN
OUT
Cub Camps
and trips		 Cubs
IN
OUT
IN
OUT
Cub Camps
and trips		 Cubs
IN
OUT
IN
OUT
Cub Camps
and trips
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00

15.00 15.00 60.00 20.00 15.00 15.00

5.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 5.00 5.00 5.00

5.00 5.00 5.00

5.00 5.00 10.00 5.00 5.00 5.00 5.00 5.00 5.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 47.12

15.00 15.00 15.00 15.00 15.00 5.00 5.00 66.40 121.15

23.49 10.00 10.00 15.00

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 10.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 10.00

53.60 7.00 10.00 7.00 10.00 10.00 10.00 7.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 17.00 7.00 7.00 7.00 7.00 7.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

237.00

15.00 15.00 15.00 15.00 15.00 17.00 17.00 13.00 17.00 13.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 289.00 13.00

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

27.50 13.00 13.00 13.00 60.00 13.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

7.00 7.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 13.00 13.00 13.00 13.00 13.00 13.00 114.71

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [120 x 725] intentionally omitted <==

5.00 5.00 5.00 5.00 5.00 5.00 13.00 23.70 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00

24.00 150.00 19.41

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 30.00

24.80 53.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 11.04 32.47

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

9.92

130.00 311.62 3210.00 458.83 722.00 644.86 10.92

Scouts
IN
OUT
IN
OUT
IN
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00
Scout
Camps and
trips
NORJAM
2025
NORJAM
2025		 Scouts
IN
OUT
IN
OUT
IN
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00
Scout
Camps and
trips
NORJAM
2025
NORJAM
2025		 Scouts
IN
OUT
IN
OUT
IN
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00
Scout
Camps and
trips
NORJAM
2025
NORJAM
2025		 Scouts
IN
OUT
IN
OUT
IN
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00
Scout
Camps and
trips
NORJAM
2025
NORJAM
2025		 Scouts
IN
OUT
IN
OUT
IN
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00
Scout
Camps and
trips
NORJAM
2025
NORJAM
2025		 Scouts
IN
OUT
IN
OUT
IN
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00
Scout
Camps and
trips
NORJAM
2025
NORJAM
2025		 Training
OUT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
15.00
15.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

15.00 15.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 5.00

==> picture [61 x 725] intentionally omitted <==

75.00 5.00 5.00 75.00 5.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [61 x 725] intentionally omitted <==

60.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 5.00 75.00 5.00 5.00 5.00 75.00 5.00 5.00 5.00 75.00 5.00 5.00 75.00 75.00 94.23

==> picture [61 x 725] intentionally omitted <==

75.00 75.00 75.00 75.00 18.00 75.00 75.00 75.00 75.00 75.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 75.00 40.00 22.00 75.00 75.00 40.00 75.00 32.00 75.00 40.00 40.00 75.00 15.00 15.00 15.00 15.00 15.00

==> picture [61 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 75.00 40.00 40.00 40.00

==> picture [61 x 725] intentionally omitted <==

45.00 164.12 169.98 51.75 13.50 20.00 22.00 15.80 16.53 8.46 11.07 38.98 296.00

75.00 75.00 75.00 75.00 75.00 770.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [61 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [120 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 32.80 15.00

==> picture [61 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

==> picture [61 x 725] intentionally omitted <==

15.00 200.00 200.00 100.00 100.00 100.00 100.00 100.00 30.00 200.00 30.00 200.00 30.00 30.00 100.00 100.00 100.00 100.00 100.00 15.00

==> picture [61 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 200.00 30.00

==> picture [61 x 725] intentionally omitted <==

100.00 100.00 100.00 30.00 200.00 30.00 30.00 30.00 30.00 20.00 30.00 15.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 64.29

==> picture [61 x 725] intentionally omitted <==

27.10 4.80 10.10 57.60 30.00 22.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 100.00 100.00 100.00 100.00 22.00 100.00 100.00 22.00 100.00 100.00 100.00 100.00 275.00 100.00 200.00 100.00 100.00 22.00

==> picture [61 x 725] intentionally omitted <==

15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 100.00 22.00

==> picture [61 x 725] intentionally omitted <==

7480.00 100.00 40.00 60.00 200.00 12.50 100.00 100.00 12.50 12.50 22.00 200.00 22.00 12.50 12.50 12.50 12.50 12.50 22.00 22.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 22.00 100.00 67.63

7480.00 100.00 40.00 60.00 200.00 12.50 100.00 100.00 12.50 12.50 22.00 200.00 22.00 12.50 12.50 12.50 12.50 12.50 22.00 22.00 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 22.00 100.00 67.63

==> picture [61 x 725] intentionally omitted <==

29.60
100.00
237.50
3195.00
391.77
1234.00
1172.07
7673.00
8250.00		 65.00

9.33

Fund
HQ HALL HIRE PROJECTS NEW HQ
BUILD		 Other Gif Aid, Grants
& Donatons		 Raising
OUT IN OUT OUT OUT IN IN

==> picture [451 x 646] intentionally omitted <==

200.00 3107.50 53.75 4.18 467.00 8.32 456.20 7.57

4.46 59.35

4.32

57.99 6.00 23.23 24.10

260.00 48.00 3.00 4.00 4.46 10.00 987.00 293.00 264.43 17.89 20.00 30.00 19.00 57.99

4.32 15.00 157.50 41.00 2.00 3.93 22.99 3.16 80.00 178.99 57.99

786.31 4.46 3654.00 8.30 74.21 57.99 96.00 9.99 2.49 10.99 23.36 52.00

58.11 4.46 85.50 2.49 57.99 20.00 54.20 5.80 6.65 8.50 29.86

4.32 220.00 57.99 1255.41

8386.85 107.57

1615.27 105.00 1.49 4.46 57.99 70.50 10.72 24.49 35.65 30.99 67.89 197.50 9.99 69.58 26.93 5.99 3.19 23.36 45.60

38.51 24.95

16.80 1.96 80.00 62.00 50.00 100.76 374.61 58.28 116.50 45.77 300.00

4.46 57.99 2883.19 240.00

5.58 735.56 62.99 58.99 38.38 10.00 13.94 10.93 19.78 2.89

56.99
7736.51
1128.99
1512.16
3654.00
0.00
3324.91
12737.25

Fund

Raising OUT

==> picture [76 x 646] intentionally omitted <==

0.00 0.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
0.00 0.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
0.00 0.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00

32.00 5.64 17.18

15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
0.00 0.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
200.00 200.00 0.00
46.90 46.90 0.00
9.00 9.00 0.00
46.50 46.50 0.00
5.03 5.03 0.00
11.50 11.50 0.00
60.00 60.00 0.00
15.10 15.10 0.00
3107.50 3107.50 0.00
53.75 53.75 0.00
4.18 4.18 0.00
467.00 467.00 0.00
8.32 8.32 0.00
456.20 456.20 0.00
7.57 7.57 0.00
32.00 32.00 0.00
5.64 5.64 0.00
17.18 17.18 0.00
0.00 0.00 0.00
20.00 20.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00

==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
0.00 0.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
0.00 0.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
4.46 4.46 0.00
59.35 59.35 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00

==> picture [76 x 725] intentionally omitted <==

75.00 75.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
10.00 10.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
75.00 75.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00

==> picture [76 x 725] intentionally omitted <==

60.00 60.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
75.00 75.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
75.00 75.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
75.00 75.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
4.32 4.32 0.00
66.40 66.40 0.00
262.50 262.50 0.00

==> picture [76 x 725] intentionally omitted <==

23.49 23.49 0.00
75.00 75.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
57.99 57.99 0.00
75.00 75.00 0.00
18.00 18.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
10.00 10.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
75.00 75.00 0.00
40.00 40.00 0.00
22.00 22.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
40.00 40.00 0.00
75.00 75.00 0.00
10.00 10.00 0.00
32.00 32.00 0.00
75.00 75.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
75.00 75.00 0.00
37.28 37.28 0.00
6.00 6.00 0.00
23.23 23.23 0.00
24.10 24.10 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00

==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
25.00 25.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
30.00 30.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
75.00 75.00 0.00
40.00 40.00 0.00
40.00 40.00 0.00
10.00 10.00 0.00
40.00 40.00 0.00

==> picture [76 x 348] intentionally omitted <==

260.00 260.00 0.00
48.00 48.00 0.00
23.49 23.49 0.00
3.00 3.00 0.00
4.00 4.00 0.00
53.60 53.60 0.00
4.46 4.46 0.00
45.00 45.00 0.00
164.12 164.12 0.00
169.98 169.98 0.00
51.75 51.75 0.00
13.50 13.50 0.00
20.00 20.00 0.00
22.00 22.00 0.00
10.00 10.00 0.00
987.00 987.00 0.00
293.00 293.00 0.00
264.43 264.43 0.00
17.89 17.89 0.00
20.00 20.00 0.00
7.00 7.00 0.00
0.00 0.00 0.00
70.00 70.00 0.00
30.00 30.00 0.00
19.00 19.00 0.00
15.80 15.80 0.00
16.53 16.53 0.00
10.00 10.00 0.00
57.99 57.99 0.00
7.00 7.00 0.00
10.00 10.00 0.00
8.46 8.46 0.00
10.00 10.00 0.00
10.00 10.00 0.00
11.07 11.07 0.00
38.98 38.98 0.00
296.00 296.00 0.00
7.00 7.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
400.00 400.00 0.00

400.00

==> picture [76 x 725] intentionally omitted <==

0.00 0.00 0.00
10.00 10.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
75.00 75.00 0.00
17.00 17.00 0.00
75.00 75.00 0.00
7.00 7.00 0.00
7.00 7.00 0.00
75.00 75.00 0.00
7.00 7.00 0.00
7.00 7.00 0.00
7.00 7.00 0.00
770.00 770.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00

3.50

15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
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237.00 237.00 0.00
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289.00 289.00 0.00
13.00 13.00 0.00

==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
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15.00 15.00 0.00
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==> picture [76 x 725] intentionally omitted <==

786.31 786.31 0.00
4.46 4.46 0.00
27.50 27.50 0.00
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0.00 0.00 0.00
3654.00 3654.00 0.00
8.30 8.30 0.00
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96.00 96.00 0.00
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59.99

15.00 15.00 0.00
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7.00 7.00 0.00
7.00 7.00 0.00
58.11 58.11 0.00
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13.00 13.00 0.00
13.00 13.00 0.00
13.00 13.00 0.00
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13.00 13.00 0.00
13.00 13.00 0.00
85.50 85.50 0.00
2.49 2.49 0.00
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20.00 20.00 0.00
54.20 54.20 0.00
5.80 5.80 0.00
32.80 32.80 0.00
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6.65 6.65 0.00
59.99 59.99 0.00
8.50 8.50 0.00
29.86 29.86 0.00
15.00 15.00 0.00

==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
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5.00
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13.00
13.00
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23.70
23.70
0.00
4.32
4.32
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140.16
140.16
0.00
5.00
5.00
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5.00
5.00
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5.00
5.00
0.00
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200.00
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5.00
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200.00
200.00
0.00
5.00
5.00
0.00
5.00
5.00
0.00
220.00
220.00
0.00
100.00
100.00
0.00
100.00
100.00
0.00
57.99
57.99
0.00
100.00
100.00
0.00
100.00
100.00
0.00
470.30
470.30
0.00
168.00
168.00
0.00
1255.41
1255.41
0.00
100.00
100.00
0.00
30.00
30.00
0.00
200.00
200.00
0.00
30.00
30.00
0.00
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200.00
0.00
30.00
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100.00
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15.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
140.16
470.30
168.00

==> picture [76 x 725] intentionally omitted <==

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8386.85 8386.85 0.00
107.57 107.57 0.00
200.00 200.00 0.00
30.00 30.00 0.00

1276.02 129.10 427.50 835.00 9.95 43.00 2.58 14.50 12.00

1276.02 129.10 427.50 835.00 9.95 43.00 2.58 14.50 12.00

100.00 100.00 0.00
1276.02 1276.02 0.00
129.10 129.10 0.00
1615.27 1615.27 0.00
0.00 0.00 0.00
427.50 427.50 0.00
835.00 835.00 0.00
105.00 105.00 0.00
1.49 1.49 0.00
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100.00 100.00 0.00
100.00 100.00 0.00
24.00 24.00 0.00
150.00 150.00 0.00
19.41 19.41 0.00
30.00 30.00 0.00
200.00 200.00 0.00
30.00 30.00 0.00
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30.00 30.00 0.00
57.99 57.99 0.00
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43.00 43.00 0.00
2.58 2.58 0.00
70.50 70.50 0.00
10.72 10.72 0.00
24.49 24.49 0.00
35.65 35.65 0.00
30.99 30.99 0.00
67.89 67.89 0.00
30.00 30.00 0.00
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20.00 20.00 0.00
30.00 30.00 0.00
197.50 197.50 0.00
14.50 14.50 0.00
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69.58 69.58 0.00
26.93 26.93 0.00
5.99 5.99 0.00
3.19 3.19 0.00
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12.00 12.00 0.00
45.60 45.60 0.00
15.00 15.00 0.00
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==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
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64.29 64.29 0.00
38.51 38.51 0.00
24.95 24.95 0.00
16.80
16.80
0.00
0.99
0.99
0.00
1.96
1.96
0.00
27.10
27.10
0.00
4.80
4.80
0.00
10.10
10.10
0.00
57.60
57.60
0.00
30.00
30.00
0.00
80.00
80.00
0.00
86.80
86.80
0.00
53.00
53.00
0.00
22.00
22.00
0.00
50.00
50.00
0.00
100.76
100.76
0.00
374.61
374.61
0.00
58.28
58.28
0.00
116.50
116.50
0.00
6.42
6.42
0.00
14.00
14.00
0.00
45.77
45.77
0.00
300.00
300.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
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15.00
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15.00
0.00
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0.00
15.00
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0.00
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15.00
0.00
15.00
15.00
0.00
0.99

==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
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15.00 15.00 0.00
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15.00 15.00 0.00
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15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
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25.00 25.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
4.46 4.46 0.00
11.04 11.04 0.00
32.47 32.47 0.00
100.00 100.00 0.00
100.00 100.00 0.00
57.99 57.99 0.00
100.00 100.00 0.00
100.00 100.00 0.00
22.00 22.00 0.00
2883.19 2883.19 0.00
100.00 100.00 0.00
100.00 100.00 0.00
22.00 22.00 0.00
100.00 100.00 0.00
100.00 100.00 0.00
100.00 100.00 0.00
100.00 100.00 0.00
275.00 275.00 0.00
100.00 100.00 0.00
200.00 200.00 0.00
100.00 100.00 0.00
100.00 100.00 0.00
240.00 240.00 0.00
22.00 22.00 0.00

==> picture [76 x 725] intentionally omitted <==

15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
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15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
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15.00 15.00 0.00
15.00 15.00 0.00
25.00 25.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
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15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
15.00 15.00 0.00
100.00 100.00 0.00
22.00 22.00 0.00

33.99 12.99

7480.00 7480.00 0.00
100.00 100.00 0.00
40.00 40.00 0.00
60.00 60.00 0.00
200.00 200.00 0.00
12.50 12.50 0.00
100.00 100.00 0.00
100.00 100.00 0.00
12.50 12.50 0.00
12.50 12.50 0.00
22.00 22.00 0.00
5.58 5.58 0.00
735.56 735.56 0.00
200.00 200.00 0.00
22.00 22.00 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
22.00 22.00 0.00
22.00 22.00 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
12.50 12.50 0.00
22.00 22.00 0.00
100.00 100.00 0.00
62.99 62.99 0.00
58.99 58.99 0.00
9.92 9.92 0.00
38.38 38.38 0.00
10.00 10.00 0.00
13.94 13.94 0.00
10.93 10.93 0.00
19.78 19.78 0.00
2.89 2.89 0.00
33.99 33.99 0.00
12.99 12.99 0.00
67.63 67.63 0.00

==> picture [76 x 395] intentionally omitted <==

29.60 29.60 0.00
56.99 56.99 0.00
100.00 100.00 0.00
237.50 237.50 0.00
13.42 13.42 0.00
16.78 16.78 0.00

4094.39

GIFT AID SMALL DONATIONS CLAIMS

2023-24

2023-24
Investtures
Ducks - Sprowston Garden Centre 0
Ducks - Co-op 26.96
Ducks - Taverham Garden Centre 23.5
Fireworks 145.68
Christmas tour - St Faiths 127.65
Christmas tour - Horsford 381
Laurence Burton (wires) 46
Paul Sharman (lost duck tcket) 10
At WAM 15
TOTAL 775.79
2022-23
Investtures 0
Ducks - Sprowston Garden Centre 4
Ducks - Co-op 13.25
Ducks - Taverham Garden Centre 0
Fireworks 40
Christmas tour - St Faiths 140.25
Christmas tour - Horsford 401.26
NAMCO bowling 35
Horsford Carnival 12.38
Ben Kirby 16.16
Tracy Barke 20
TOTAL 682.30
2021-22
Investtures
Ducks - Sprowston Garden Centre 0
Ducks - Co-op 0
Ducks - Taverham Garden Centre 0
Fireworks 111.98
Christmas tour - St Faiths 227.33
Christmas tour - Horsford 549.68
TOTAL 888.99
2018-19
Duck Race Donatons 73.49
Duck Race other donatons 15
Xmas Fayre 20.77
Fireworks 20.08
Santa St Faiths 184.45
Santa Horsford 643.32

CLAIMED 23.1.25

CLAIMED 6.1.24

Xmas The Dog 55.08
TOTAL 1012.19
2017-18
Investtures 32.00
Chris Breton 1.20
Ducks day 1 61.03
Ducks day 2 26.86
Table Top 90.33
Fireworks 49.74
Richard Dix 10.00
Xmas Rafe Co-op 18.12
Xmas rafe - other 35.00
Santa 857.74
Santa LB 25.00
Santa LB 20.00
Church collecton 25.74
Dog 51.00
1303.76 CLAIMED Jan-19
Claimed max £1250
2016-17
Investtures 56.00
Payne 36.50
Gunn 10.00
Fireworks 28.40
Santa 633.53
764.43 CLAIMED Jan-19
2015-16
Investtures 91.50
Fireworks 36.00
Santa 571.56
Social Club 3.52
Brickmakers 52.53
755.11 CLAIMED Jan-19
2014-15
Investtures 56.00
Starling - bike 42.15
Santa 619.65
717.80 NOT CLAIMED AT MARCH 2019
2013-14
Investtures 74.00
Rod Nose 15.80
Jean Sallows 28.00
Santa 531.05

648.85 NOT CLAIMED AT MARCH 2019

manually)

2024

2024
 2024
£
£
Income
Duck Sales
Fundraising Events
Taverham Garden Centre
561.00
Group Sales
1008.00
Donatons
17.89
Lost tcket payment
10.00
1,596.89
Total Income £ 1,596.89
Expenses
Commission
400.00

Sum up Co-op
-
Sum up Taverham
4.57
£ 404.57
Total Proft 1,192.32
Duck Sales
Group
Taverham Garden Centre
Lost		 504
281
15
800

Verified CJB 22.6.24

FIREWORKS NIGHT TAKINGS ON THE NIGH
Weather:
Perfect! Setled for over
UNIT
TOTAL AT END OF NIGHT
GATE
Number
Value
Float
Need
£50
0
0.00
£20
159
3180.00
£10
278
2780.00
£5
90
450.00
400.00
300.00
£2
0
0.00
30.00
£1
10
10.00
220.00
400.00
£0.50
3
1.50
£0.20
12
2.40
£0.10
1
0.10
£0.05
1
0.05
£0.02
0
0.00
£0.01
0
0.00
Cash donatons
107.57
Total Cash
6531.62
650.00
5881.62
Card reader
Card reader split
536.00
(Manual estmaton)
TOTAL CASH / CARD READER ON NIGHT
10137.82
Sale of Surplus
£0.00
Later donaton
0.00

 T
a week (Cloudy, W
FOOD & DRINK (3
Number
Value
0
0.0
63
1260.0
87
870.0
47
235.0
3
6.0
16
16.0
66
33.0
12
2.4
4
0.4
0
0.0
0
0.0
0
0.0
2422.8
20628		 2024
ind 7mph. 12 degrees)
outlets)
EVENTS SHE
Float
need
Number
0
50.00
0
0
20.00
11
0
10.00
20
0
200.00
200.00
5.00
37
0
2.00
5
0
80.00
150.00
1.00
49
0
80.00
100.00
0.50
30
0
0.20
102
0
0.10
110
0
0.05
0
0
0.02
0
0
0.01
0
0
360.00
 2025: Need a further £600 in pound coins from the bank
LTER
Value
Float
need
0.00
220.00
200.00
185.00
100.00
100.00
10.00
49.00
50.00
15.00
20.00
20.00
20.40
20.00
10.00
11.00
20.00
10.00
0.00
0.00
0.00
710.40
9664.82 Cash in hand at the end of the night
160.00
1170.00Float
550.40
8494.82Cash (only) taken on night (foat accounted for)
Total Proft
£6,533.99
PROFIT
NOTES
NEED IN 2025
£68.07
3 boxes
£37.83
2 boxes
£26.72
2 boxes
£24.61
2 boxes
£24.61
2 boxes
£33.62
Buy 4 Tango packs get one free = -£9.49
1 box
£9.06
Total of 4 Big Time boxes
£9.06
£9.06
NEED 4 BOXES IN TOTAL IN 2025
£0.00
£0.00
£30.98
NEED 3 CASES (72) IN 2025
3 packs of 24
£377.82
Add price of cups
42 botles
£74.02
Add price of cups
2 tubs
10-12 kg
£0.00
Jon is getng this
-£5.63
None. TBC
-£14.36
2024: 30 lef. Packed away afer the event
300 x 7oz cups plus sleeves (online)
-£8.99
2024: 77 lef. Packed away afer the event
300 x 9oz cups plus sleeves (online)
Cups triple layered or with sleeves (sleeves from Amazon)
-£13.98
224
-£7.79
1
1
£0.00
£0.00
GET DOUBLE WHAT WE NEED. Events shelter and cooking area use it too
-£21.49
THIS WAS NOT FOR FIREWORKS EVENT
-£19.91
-£5.39
Remainder is with CB
-£19.19
-£29.99
THIS WAS NOT FOR FIREWORKS EVENT
£51.48
Add price of rolls, cheese, kitchen towels, sauces, gloves and fuel
£422.00
20 raw burgers held back for scout camp
300 No more than this if we have 40 Halloumis
£462.50
200
-£86.26
Need 10% more rolls than meat items.
350 Allow for non-meat
-£42.84
220
£190.01
NEED 300 OF THESE IN 2025
SOLD OUT BY 18.10
£0.00
Bought in 2022
£0.00
Bought in 2022
£20.00
£0.00
£69.00
Agreed on 40 for 2024
£0.00
£3.50
ONE IS ENOUGH
-£8.75
-£2.70
-£2.58
0
£1,654.10
Take cups 200 of each size to the freworks
Note how many of each cup taken to work out sales
I took 208 large and 225 small in 2023
£1,654.10
.
1643.00
1107.0
 0
TOTAL
10137.82		 Expen es (see below)
£3,603.83		 Total Proft
£6,533.99
Sales
2024
Estmate
IN
SOLD
BOOKER		 INDIVIDUAL
REMAINDER
0
£0.55
1.50
24
£0.47
1.50
15
£0.47
1.50
0
£0.47
1.50
0
£0.47
1.50
12
£0.42
1.50
0
£0.12
0.50
0
£0.12
0.50
0
£0.12
0.50
#DIV/0!
0.50
#DIV/0!
0.50
0
£0.35
1.00
0
£0.56
2.50
0
£0.44
1.50
0
0
64
£0.13
0.20
£0.14
0
£0.09
0
BUYING PRICE
£
SELLING
PRICE £		 PAID
SOLD £
3 Cases of 24
£39.93
£108.00
2 Cases of 24
£34.17
£72.00
2 Cases of 24
£22.78
£49.50
1 Case of 24
£11.39
£36.00
1 Case of 24
£11.39
£36.00
2 Cases of 24
£20.38
£54.00
not bought
£2.94
£12.00
not available
£2.94
£12.00
1 box of 24
£2.94
£12.00
not bought
£0.00
£0.00
not bought
£0.00
£0.00
2 Cases of 24
£17.02
£48.00
botles
£117.18
£495.00
tubs
£30.98
£105.00
£5.98
£0.00
£0.00
sweets
£12.83
£7.20
£14.36
£0.00
£8.99
£0.00
Diet Coke Cans 330ml
72
72
Tango Orange cans 330ml
72
48
Tango Apple cans 330ml
48
33
Tango Dark Berry cans 330ml
24
24
Tango Mango 330ml
24
24
7-up free cans 330ml
48
36
Big Time Cup Blackcurrant 200ml
24
24
Big Time Cup Orange 200ml
24
24
Big Time Cup Blue Bubblegum
24
24
Big Time Cup Cola 200ml
0
Big Time Cup Raspberry 200ml
0
Buxton stll spring water 50cl
48
48
Mulled wine (42 botles 75cl Royds)
42
198
Cadbury Hot Chocolate (2kg - Bookers)
2
70
Cooking Onions (5kg)
2
Ketchup - Heinz 1.35kg
0
Haribo Starmix 100 x 16g
100
36
Insulated cups 20cl/8oz
100
Infnity Paper cups 9oz
100
Chefs Essentals burger slices pack 112 s
224
Hygiene gloves (Medium)
100
Hygiene gloves (Large)
100		 £0.06
£0.0
£0.08
£0.0
£0.08
£0.0
£0.00
£0.0
£0.00
£0.0
£0.00
£0.0
£0.00
£0.0
£0.00
£0.0
£0.00
£0.0
£0.00
£0.0
0
£0.90
£4.0
0
£0.90
£4.0
£0.24
£0.0
£0.19
£0.0
0
£0.60
£2.5
0
£0.00
£1.5
0
£0.00
£0.5
0
£0.50
1.5
£0.00
£0.0
0
£1.08
£4.0
#DIV/0!
£0.0
0
£0.50
£1.0
£1.25
£0.0
£1.35
£0.0
£1.29
£0.0
r food outlet (revised afer 202
0.00
0.00
0.00
0.00
0.00
0.00		 0
£13.98
£0.00
0
£7.79
£0.00
0
£7.79
0
£0.00
£0.00
0
£0.00
£0.00
0
£21.49
£0.00
0
£19.91
£0.00
0
£5.39
£0.00
0
£19.19
£0.00
0
£29.99
£0.00
0
£270.00
£692.00
0
£157.50
£620.00
0
£86.26
£0.00
0
£42.84
£0.00
0
£59.99
£250.00
0 30p
£0.00
£0.00
0 8p
£0.00
£0.00
cans
£10.00
£30.00
0
£0.00
£0.00
0
£43.00
£112.00
0
£0.00
£0.00
0 Bag of 7
£4.50
£8.00
0
£8.75
0
£2.70
0
£2.58
£0.00
£2,750.7
2)
Parcel Tape for freworks area
Kitchen Towels Pack of 6 rolls
0
Cofeemate 25k
.g
1
Jack Daniels (Landowner)
1
Clingflm 300m x 30cm for freworks
1
Preema 2.5 hour chafng fuel
12
1 Pl C Fold Blue aer towel (12 x 240 sheets)
y pp
Items bought not for Fireworks Event
KEELERS
Burgers
300
173
Sausages
175
155
Linzers via Richard Freeman
Rolls - small white baps
354
Rolls - Finger
220
ONLINE BOUGHT 2024
Foam Glowstcks
100
100
Glow Necklaces
70
0
Glow Bracelets
243
0
SUPERMARKETS
ASDA Tomato Soup 400g
10
20
ASDA Brown Sauce 460g
2
ALDI Halloumi Burgers
40
28
ASDA Sunfower Oil
0
ASDA Chocolate tubs
1
8
THE RANGE - Saucesome Ketchup
7
THE RANGE - Spicy Mayo
2
ALDI - Garlic Mayo sauce
2
Order Forms
Need 200 sheets fo
SALES OF SURPLUS:
TO
ITEM
Will
Richard Freeman
Justne
Chris
0
Laurence
TOTAL
EXPENSES
TOTAL PROFIT(Food and drinks)
2
2019
0
400.00
4
795.50
0
3
155.32
0
164.00
0
175.00
0
13.00
1
35.00
8
0
Trafalgar - Fireworks
MS Allcock - main freworks
Toilet Hire - Broadland
Macro
keelers sausages
keelers burgers
Onions (Easters)
Rolls
ALDI - Halloumi burgers (40 )
ASDA (Soup, brown sauce, Hot Choc, cooking oil)
CARD READER COSTS
AMAZON - Foam Glow stcks
HFE Signs - Two new banners
THE RANGE - Sauces
ALDI - Sauces
TOTAL EXPENSES
ASDA - ChocolatesDEPENDS ON SALES		 2024
2023
202
835.00
500.00
500.0
1276.02
1107.72
1047.5
168.00
168.00
198.0
470.30
327.41
270.5
157.50
200.00
340.0
270.00
255.00
162.5
0.00
40.00
0.0
129.10
159.48
143.0
43.00
17.43
14.3
10.00
27.85
7.0
4.50
16.00
27.73
19.67
59.99
140.16
9.95
2.58
3603.83		 2
2019
0
400.00
4
795.50
0
3
155.32
0
164.00
0
175.00
0
13.00
1
35.00
8
0
SOLID A3 BOARDS FOR 2019 ARE IN CB GARAG
Price List
Hot Dog
Burger
Cheeseburger
Veggie Burger / Halloumi burge
Mulled Wine
Soup
Hot Chocolate
Cans (Coca Cola, Diet Coke, 7-u
Orange/Blackcurrant/Raspberr
Spring Water
ENTRANCE CHARGE HISTORY		 E
2024
£4
£4
£4
r
£4
£2.50
£1.50
£1.50
p, Fanta)
£1.50
y
50p
£1
Single
Child
£5
£3
£4
£3
£4
£4
N/A
£3
£3
£3
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
% proft
59
52
52
48
64
51 Final year of advance
78
56
66
0
68
52
54
64		 2023
2022
2021
2019
£3.50
£3.50
£3.50
£3.00
£3.50
£3.50
£3.50
£3.00
£3.50
£3.50
£3.50
£3.20
£3.50
£3.50
£3.50
N/A
£2
£2
£1.50
£1.20
£1
£1
£1
£1
£1
£1
£1
£1
£1
£1
£1
£1
50p
50p
50p
30p
£1
£1
£1
£1
d sales
ENTRANCE CHARGE
Family
2024
N/A
2023
£15
2022
£15
2021
£15
2020
N/A
2019
£12
2018
£12
2017
£12
2016
£10
2015
£10
2014
£10
2013
£10
2012
£10
2011
£8
2010
£8
2009
£8
2008
£7
2007
£7
2006
£7		 Single
Child
£5
£3
£4
£3
£4
£4
N/A
£3
£3
£3
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
£2.50
FINANCIAL HISTORY
Takings
Proft
2010
2011
2175
1281
2012
2015
1046
2013
1804
930
2014
1862
890
2015
3379
2152
2016
2125
1092
2017
5001
3896
2018
4270
2392
2019
5107
3396
2020
0
0
2021
6008
4069
2022
6218
3233
2023
6838
3720
2024
10138
6534		 % proft
59
52
52
48
64
51
78
56
66
0
68
52
54
64

DONT FORGET2 Contact Strategy Advisory Group (BDC well in advance)TOILET (order well in advance) DISABLED SIZE WITH SINK AND WATER VIA FOOTPUMPRouter - confirm with Toby and MikePricing boards for food orders, drinks only and events tentSauce table covers 111251334363 Treasurers orange bucket (labelled)Aprons (I have them in the scout cupboard upstairs)PlattersRaffle TicketsHygiene Gloves (XL, L, M)CalculatorsPens Card Readers plus 2 charging cradlesClickersSix storage boxes for rollsOld Lloyds Bank BagsCash floats in tins (not the plastic ones)Order formsCopies of set up planKit listRoles descriptionsPrint out 4 price lists - main tent, drinks tent, event tent, entranceMasking tapeOur Sandwich boxesMegaphone (check batteries)Old hot chocolate containers for weightsKitchen TowelsGlow Sticks2 sizes of insulated cups (20cl and 25cl) **5 Cooking oilCheese (IN FRIDGE)Halloumi Burgers (IN FREEZER)Onions (Garage)Signs - Order point, Collection point etcLong handled tea spoonsBread cutting knifeArctic extension lead.DustbinMy rucksack

Post 2023 thoughtsDanny's poster needs to say what village Mill Lane is in - it is used to put on social media (Justine)Fencing around the field needs to join up to the tent to prevent people wandering around the backBetter glow stuff - I asked Ghost Hill school. See belowHorsford Life can pin our poster for a week (Mike)We need two drinks trays for internal tent use only (Vimi)Make sure we use the water carriers with taps that are used for squash at WAMSignage in Mill Lane is poorEvent shelter lighting needs to be betterMustard Take Halloumi orders from staff beforehand and hold them backHold back two bottles of Mulled wineI have kept a large plastic green basket to put all the mulled wine bottles inRolls for sale seperately - £1 with soup, £150 with onions or cheese (Vimi - people were asking for rolls with the soup)Vimi thinks soup should be in the 250ml size and priced accordingly 2024 Glow stuff on Amazon - Arts and Crafts - Party Supplies - party packsFoam Glow Sticks, 42pcs Sticks Glow for Children, 16.5in Glow Sticks Party Packs Glow In The Dark Led Glow Sticks Party Supplies 3 Modes Sticks Glow for Wedding Halloween Christmashttps://amzn.eu/d/6FaEd9V£33 for 42. Ghost school sold them for £2 Jerry comments:o Water sold out quickly and there was quite a high demand for it.o Non-fizzy drinks sold well, parents/guardians requesting them rather than fizzy for their children, even some children wanting them over fizzy. Bubble gum was the most popular, cola the least. Wouldn’t have sold twice over but maybe more of bubble gum (and even raspberry).o Several requests for normal Coke as opposed to Diet Coke.o Personally, only sold 1 soup. Not sure how many Carla sold, or whether they were requested more at the hot food station.Occasional requests for tea/coffee. Vimi:Some people were requesting a bread roll with the soup. Can this be considered? Obviously this need reflecting in the price. Perhaps offer the option with or without a roll.Do you mind looking at 250 mls insulated cups for both soup and hot chocolate?

The new generations are more geared towards a vegetarian and vegan diet. Perhaps look at a vegan option, which will fulfill vegetarian requirements as well. There are many options of burgers available and sausages. We need a lot of it too. The halloumi burger was sold out very quickly.We need more water bottles next time and the other drinks of course. The 7Up was not as popular.Some serving trays please for the hot drink.

One of my colleague said the food pricing was very low and the burgers and hotdogs were very nice.

SANTA RUN - Horsham St Faiths, 14 or 21 Dece

MONEY COLLECTED

Value
£10 notes 10 0 0.00
£5 notes 5 4 20.00
£2 coins 2 2 4.00
£1 coins 1 23 23.00
50p 0.5 27 13.50
20p 0.2 71 14.20
10p 0.1 114 11.40
5p 0.05 204 10.20
2p 0.02 136 2.72
1p 0.01 174 1.74

Total collected 100.76

Previous Years

2017 271
2018 185
2019 138
2020 0
2021 227
2022 140
2023 127
2024 101

IIIUfl LVL¥

SANTA RUN - Horsford, 15 or 22 December 2024

Same afternoon as the World Cup Final

MONEY COLLECTED

Value
£10 notes 10 3 30.00
£5 notes 5 10 50.00
£2 coins 2 18 36.00
£1 coins 1 152 152.00
50p 0.5 73 36.50
20p 0.2 198 39.60
10p 0.1 166 16.60
5p 0.05 117 5.85
2p 0.02 253 5.06
1p 0.01 300 3.00

Total collected 374.61

EXPENSES

TOTAL 0

Previous Years

£

£
2010 464
2011 528
2012 508
2013 531
2014 619
2015 570
2016 633
2017 586
2018 643
2019 680
2020 0
2021 550
2022 401
2023 381
2024 375

Changed to dedicated stops

1ST HORSFORD & ST FAITHS SCOUT GROUP INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2025 2025 2024 Income Net incoiiie frorn fund raisin(T Govertimei)t grants Donations Sectiori iiicoine: 8643 5,0?8 1,000 1,423 442 Beavers Cubs Scouts Camps and excursions Tax refund Other incoine Bank interest 2,215 3,210 3,195 9,759 2,883 1,129 388 2,2JO 3,686 5,193 1,947 3,537 2,860 308 31,864 27,212 Expenditure Headquarters costs Lane resiirfacing EqLiipineiit Capitation t.ees Training Section costs: 6,133 3,704 2,750 1,676 3,618 486 3,107 65 Beavers Cubs Scouts Camps, courses and excursions 397 459 392 10,379 20,932 185 381 I,lJ4 1,769 15,703 Excess of inconie ovei" expenditure 10,932 11,509