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← Suffolk Lowland Search And Rescue

2024-11-01-accounts

Trustees’ Annual Report for the period

From:1[st] November 2023 To:31[st] October 2024

Charity name: Suffolk Lowland Search and Rescue

Charity registration number: 1091537

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The Charity’s objects (“the objects”) are to
relieve suffering and distress amongst
persons endangered by accidents or
natural hazards by the provision and
maintenance of a trained search and
rescue team to operate primarily (but not
by way of limitation) in Suffolk and the
surrounding areas.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 The Charity has been called upon 45 times
between 1stNovember 2023 and 31st
October 2024 to search for high- risk
vulnerable adults or missing children.
11 of the callouts have been continuation of
searches already started. We have also
been called out on 1 occasion to assist
Norfolk Lowland Search and Rescue.
We maintain and run 2 vehicles for the
charity’s use and pay rent of £5000 per
year for the lease of the land where our HQ
is sited.
We pay subscriptions for SARMAN, CUBE
and D4H as well as annual insurance
premiums including public liability
insurance.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have had regard to guidance
on public benefit. All of the Charity’s
operations are centred on searching for
high risk missing people.
We are beginning to work with Suffolk
Constabulary in providing drone support to
search for medium risk missing people.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
N/A
Para 1.38
Policy on grant making
Policy on social investment N/A
including program related
investment		 Para 1.38
Contribution made by
volunteers		 Para 1.38 Volunteer team members pay an annual
subscription of £10 and any new members
pay £25 membership fee.
Other The PCC donated £10,000 towards our
running costs in 2023-24 and are expected
to do this again in the 2024-25.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The charity has been involved in 45
searches during the period of this report.
11 of the searches (Needham Lakes, Bury
St Edmunds, Ipswich, Long Melford,
Mildenhall, Ipswich River) continued into a
second day which means that we were
involved in searching for 29 vulnerable
people in 2022-23. The Charity has located
some high-risk vulnerable persons by direct
find and returned them to a place of safety
or back to their families. Our water team
had 2 deployments to support the Suffolk
Resilience Forum. We also responded to a
request for assistance from Norfolk
Lowland Search and Rescue team.
The Drone Team lead has been working
closely with Suffolk Constabulary and we
will soon be able to offer drone support to
search for medium risk vulnerable missing
people.
In addition, the provision of a professionally
trained volunteer search team releases
Police Officers for other Police duties thus
providing an indirect benefit to the
community.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set
Para 1.41
The achievements of the Charity are
directly related to the objectives set and
have again proved to be a valuable
resource used by Suffolk Constabulary to
assist searches for high-risk missing
persons and assisting in evidence
searches.
Performance of fundraising
activities against objectives
set		 Para 1.41 We were fortunate to be the charity chosen
by Suffolk Land Rover Owners Club,
SLROC, and received a donation of
£10,902. Our main fundraising event of the
year is the Santa’s sleigh in and around the
Mildenhall area. This event raised just over
£5,000.00 in 2023. We also raise money
by manning a stand at some of Suffolk’s
major shows and events. The main
fundraising one in 2024 was the Sotterley
show which raised £2,000.00. We have
had some generous donations this year
including:
£1,500 from Tim Bridge
£4,208 + additional donations from TMJ
£3,254 from NFU
£1,270 from Charities Trust
£1,000 from Runaway Adventures
£500 from Deben Young Farmers
£6,842 through PayPal donations
£1,540 from East Anglia Crank Up
plus Just Giving and Much Loved donations
as well as donations from WI talks and
other events
Investment performance
against objectives		 Para 1.41 N/A
Other N/A

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 We currently are running with a balance of
£48,299.11
Start of year balance of £21,237.33
We had an income of £68,263.41 and total
spend of £41,201.63
In year balance of £27,061.78
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 There is no current policy for holding
reserves – current thinking is to hold 12
months running costs as a minimum.
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 There are no deficits in any area.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 Fundraising has been better this year
because, after reviewing the effectiveness
of events and shows attended, Trustees
ensured that we maximised our fundraising
potential during 2024. We were also
fortunate to be chosen as the SLROC
charity of the year. The continuation of the
PCC funding of £10,000 per annum will
ensure that our basic costs i.e. rent (£5,000
pa) and insurance (£4,900 pa) are covered.
We hope to continue to raise funds and
apply for grants but as the team continues
to grow and we require more assets our
running costs will increase, and even more

funding will be needed.

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 This year our main source of funds (just
over £40,000) has come from grants and
donations.
We had donations from talks to groups
such as the WI as well as some Much
Loved, Just Giving, Amazon and other
similar donations.
Some of the larger grants and donations
were:
£1,500 from Tim Bridge
£4,208 + additional donations from TMJ
£3,254 from NFU
£1,270 from Charities Trust
£1,000 from Runaway Adventures
£500 from Deben Young Farmers
£6,842 through PayPal donations
£1,540 from East Anglia Crank Up
£10,902 from SLROC
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 There is no policy in place
A description of the principal
risks facing the charity		 Para 1.46 The principal risk facing the charity was
lack of fundraising opportunities and
sources of grant funding drying up. This
year we have an in-year balance of
£27,061.78 compared to last year’s
balance of £2,653.62 and £5,387.65 in
2021 to 2022. This means, for the third
consecutive year that, in 2023-24 we have
spent less than we have raised and this
year have raised more than in any previous
years.
Other During 2023-24 we have invested heavily in
our drone equipment, communication as
well as a new boat and engine.
We have spent:
£5,368.00 on a new team drone
£3,986.96 on a new boat engine
£900.00 on new radios for 4x4s
£1,852.42 on new helmets
£637.91 on dog assessments
£1,286.26 on stretchers
£945 on power banks for drone pilots
£358 on extra drone batteries
£1,214 on a new card printer

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Unincorporated charity
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Election by membership vote.
Provision for co-opting to be a trustee
which is then subject to the membership
vote at the AGM

Additional information (optional)

You may choose to include further statements where relevant about:


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

Reference and Administrative details

Charity name Suffolk Lowland Search and Rescue
Other name the charity uses Sulsar
Registered charity number 1091537
Charity’s principal address Unit 1, Stag Park, Old A45, Woolpit, Bury St Edmunds Suffolk
IP30 9FX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (ifany)
AndyKing Chair
Elaine Glendinning Vice Chair
Alison Lavender Treasurer
Debbie Durrant Secretary
Neil Crouchman
Nick Adams
Tim Alden

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

SUMMARY CASH BOOK

Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Total		 Receipts
Total
Donatons Clothing/Torches
Subs
Other
£
£
£
£
£
12243.96 12218.96
0.00
25.00
0.00
1782.14
1275.00
487.14
20.00
0.00
21402.73 20402.90
237.83
700.00
62.00
470.00
320.00
90.00
60.00
0.00
3692.23
2509.94
1162.29
20.00
0.00
1018.45
709.27
309.18
0.00
0.00
2918.37
2917.37
0.00
1.00
0.00
7931.93
3221.79
60.00
0.00
4650.14
8007.79
7897.79
0.00
0.00
110.00
3364.87
3054.87
0.00
310.00
0.00
2005.85
1755.85
0.00
250.00
0.00
3425.09
2540.00
785.09
50.00
50.00
68263.41 58823.74
3131.53
1436.00
4872.14		 Payments
Total
Equipment/Donatons Clothing
Torches
HQ/Rent
Phones
IT
Truck
Drones
Cash Balance
£
£
£
£
£
£
£
£
£
1046.25
420.00
0.00
0.00
35.81
124.13
150.00
316.31
0.00
32435.04
1028.51
0.00
636.54
230.40
60.61
34.39
0.00
66.57
0.00
33188.67
7222.26
0.00
0.00
0.00
2560.65
14.40
295.00
66.57
4285.64
47369.14
2601.51
1826.21
0.00
0.00
69.62
14.40
637.91
53.37
0.00
45237.63
8769.40
926.21
1878.24
0.00
246.81
0.00
60.02
290.12
5368.00
40160.46
1509.87
710.81
462.00
0.00
104.89
29.93
146.24
56.00
0.00
39669.04
2859.92
257.40
0.00
0.00
119.80
1005.53
1286.04
191.15
0.00
39727.49
4595.39
570.43
44.54
35.15
2586.27
0.00
0.00
56.00
1303.00
43064.03
1196.77
0.00
0.00
51.85
304.28
31.06
472.39
337.19
0.00
49875.05
6988.28
4989.49
924.96
12.00
26.14
15.53
240.00
780.16
0.00
46251.64
1076.87
45.00
0.00
281.47
52.69
15.53
0.00
682.18
0.00
47180.62
2306.60
1332.13
714.55
47.55
52.75
15.53
0.00
144.09
0.00
48299.11
41201.63
11077.68
4660.83
658.42
6220.32
1300.43
3287.60
3039.71 10956.64
48299.11

£21,237.33

Starting Bank Balance

Money Received Date

Wednesday, November 01, 2023 Thursday, November 02, 2023 Friday, November 03, 2023 Saturday, November 04, 2023 Sunday, November 05, 2023 Monday, November 06, 2023 Tuesday, November 07, 2023 Wednesday, November 08, 2023 Thursday, November 09, 2023 Friday, November 10, 2023 Saturday, November 11, 2023 Sunday, November 12, 2023 Monday, November 13, 2023 Tuesday, November 14, 2023 Wednesday, November 15, 2023 Thursday, November 16, 2023 Friday, November 17, 2023 Saturday, November 18, 2023 Sunday, November 19, 2023 Monday, November 20, 2023 Tuesday, November 21, 2023 Wednesday, November 22, 2023 Thursday, November 23, 2023 Friday, November 24, 2023 Saturday, November 25, 2023 Sunday, November 26, 2023 Monday, November 27, 2023 Tuesday, November 28, 2023 Wednesday, November 29, 2023 Thursday, November 30, 2023 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
£
£
£		 Total
Donatons
Clothing/Torches
£
£
£		 Total
Donatons
Clothing/Torches
£
£
£
296.68 296.68
25
883.82 883.82
86 86
50 50
7000 7000
3902.46 3902.46
12243.96
12218.96
0

32435.04

Money PAID
Subs
Other
Date
£
£
Wednesday, November 01, 2023
Thursday, November 02, 2023
Friday, November 03, 2023
Saturday, November 04, 2023
Sunday, November 05, 2023
Monday, November 06, 2023
Tuesday, November 07, 2023
Wednesday, November 08, 2023
Thursday, November 09, 2023
Friday, November 10, 2023
Saturday, November 11, 2023
Sunday, November 12, 2023
Monday, November 13, 2023
Tuesday, November 14, 2023
25
Wednesday, November 15, 2023
Thursday, November 16, 2023
Friday, November 17, 2023
Saturday, November 18, 2023
Sunday, November 19, 2023
Monday, November 20, 2023
Tuesday, November 21, 2023
Wednesday, November 22, 2023
Thursday, November 23, 2023
Friday, November 24, 2023
Saturday, November 25, 2023
Sunday, November 26, 2023
Monday, November 27, 2023
Tuesday, November 28, 2023
Wednesday, November 29, 2023
Thursday, November 30, 2023
25
0
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
53.37
7.20
759.17 420
66.57
109.73
35.81
14.40
1046.25
420
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
Other
£
£
£
£
£
£
£
£
53.37
7.20
150 189.17
66.57
109.73
35.81
14.40
0
0
35.81
124.13
150
316.31
0
0

Starting Bank Balance

32435.04

Money Received

Date

Friday, December 01, 2023 Saturday, December 02, 2023 Sunday, December 03, 2023 Monday, December 04, 2023 Tuesday, December 05, 2023 Wednesday, December 06, 2023 Thursday, December 07, 2023 Friday, December 08, 2023 Saturday, December 09, 2023 Sunday, December 10, 2023 Monday, December 11, 2023 Tuesday, December 12, 2023 Wednesday, December 13, 2023 Thursday, December 14, 2023 Friday, December 15, 2023 Saturday, December 16, 2023 Sunday, December 17, 2023 Monday, December 18, 2023 Tuesday, December 19, 2023 Wednesday, December 20, 2023 Thursday, December 21, 2023 Friday, December 22, 2023 Saturday, December 23, 2023 Sunday, December 24, 2023 Monday, December 25, 2023 Tuesday, December 26, 2023 Wednesday, December 27, 2023 Thursday, December 28, 2023 Friday, December 29, 2023 Saturday, December 30, 2023 Sunday, December 31, 2023 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
£
£
£		 Total
Donatons
Clothing/Torches
£
£
£		 Total
Donatons
Clothing/Torches
£
£
£
0
0
0
0
0
0
0
0
0
0
10
200 200
0
0
0
0
0
271.68 271.68
83.48 83.48
500 500
240.98 175 65.98
0
0
0
0
0
10
66 66
400 400
0
0
1782.14
1275
487.14
33188.67
Money PAID
Subs Other Date
£ £
Friday, December 01, 2023
Saturday, December 02, 2023
Sunday, December 03, 2023
Monday, December 04, 2023
Tuesday, December 05, 2023
Wednesday, December 06, 2023
Thursday, December 07, 2023
Friday, December 08, 2023
Saturday, December 09, 2023
Sunday, December 10, 2023
10 Monday, December 11, 2023
Tuesday, December 12, 2023
Wednesday, December 13, 2023
Thursday, December 14, 2023
Friday, December 15, 2023
Saturday, December 16, 2023
Sunday, December 17, 2023
Monday, December 18, 2023
Tuesday, December 19, 2023
Wednesday, December 20, 2023
Thursday, December 21, 2023
Friday, December 22, 2023
Saturday, December 23, 2023
Sunday, December 24, 2023
Monday, December 25, 2023
Tuesday, December 26, 2023
10 Wednesday, December 27, 2023
Thursday, December 28, 2023
Friday, December 29, 2023
Saturday, December 30, 2023
Sunday, December 31, 2023
20 0 Total Payments for the month
Total
Equipment
£
£		 Total
Equipment
£
£
53.37
0
0
0
19.99
0
0
0
0
0
13.2
0
0
0
0
0
0
866.94
0
0
60.61
0
0
0
0
0
0
0
14.4
0
0
1028.51
0
Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£
53.37
19.99
13.20
636.54 230.40
60.61
14.4
636.54
230.4
60.61
34.39
0
66.57
0

Starting Bank Balance

33188.67

Money Received

Date

Monday, January 01, 2024 Tuesday, January 02, 2024 Wednesday, January 03, 2024 Thursday, January 04, 2024 Friday, January 05, 2024 Saturday, January 06, 2024 Sunday, January 07, 2024 Monday, January 08, 2024 Tuesday, January 09, 2024 Wednesday, January 10, 2024 Thursday, January 11, 2024 Friday, January 12, 2024 Saturday, January 13, 2024 Sunday, January 14, 2024 Monday, January 15, 2024 Tuesday, January 16, 2024 Wednesday, January 17, 2024 Thursday, January 18, 2024 Friday, January 19, 2024 Saturday, January 20, 2024 Sunday, January 21, 2024 Monday, January 22, 2024 Tuesday, January 23, 2024 Wednesday, January 24, 2024 Thursday, January 25, 2024 Friday, January 26, 2024 Saturday, January 27, 2024 Sunday, January 28, 2024 Monday, January 29, 2024 Tuesday, January 30, 2024 Wednesday, January 31, 2024 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
2238.6 2228.6 10
140 140
225.68 65.68 160
40 40
0
0
70 70
10 10
130 120 10
0
0
0
0
3495 3347.82 117.18 30
0
20 20
0
0
0
0
102 40
10 10
10 10
0
20 20
0
0
4736.48 4706.48 30
104.97 54.97 50
10050 10000 50
21402.73
20402.9
237.83
700

47369.14

Money PAID
Other
Date
£
Monday, January 01, 2024
Tuesday, January 02, 2024
Wednesday, January 03, 2024
Thursday, January 04, 2024
Friday, January 05, 2024
Saturday, January 06, 2024
Sunday, January 07, 2024
Monday, January 08, 2024
Tuesday, January 09, 2024
Wednesday, January 10, 2024
Thursday, January 11, 2024
Friday, January 12, 2024
Saturday, January 13, 2024
Sunday, January 14, 2024
Monday, January 15, 2024
Tuesday, January 16, 2024
Wednesday, January 17, 2024
Thursday, January 18, 2024
Friday, January 19, 2024
Saturday, January 20, 2024
Sunday, January 21, 2024
62
Monday, January 22, 2024
Tuesday, January 23, 2024
Wednesday, January 24, 2024
Thursday, January 25, 2024
Friday, January 26, 2024
Saturday, January 27, 2024
Sunday, January 28, 2024
Monday, January 29, 2024
Tuesday, January 30, 2024
Wednesday, January 31, 2024
62
Total Payments for the month		 Total
Equipment Clothing/Torches
£
£
£		 Total
Equipment Clothing/Torches
£
£
£		 Total
Equipment Clothing/Torches
£
£
£
0
53.37
0
0
0
0
0
6798.84
0
0
0
0
0
0
295
0
0
0
0
0
0
0
60.65
0
0
0
0
0
14.4
0
0
7222.26
0
0
Badges
HQ/Rent
IT/Van
Training Vans/Fuel Drones/Ins
£
£
£
£
£
£		 Badges
HQ/Rent
IT/Van
Training Vans/Fuel Drones/Ins
£
£
£
£
£
£		 Badges
HQ/Rent
IT/Van
Training Vans/Fuel Drones/Ins
£
£
£
£
£
£		 Badges
HQ/Rent
IT/Van
Training Vans/Fuel Drones/Ins
£
£
£
£
£
£		 Badges
HQ/Rent
IT/Van
Training Vans/Fuel Drones/Ins
£
£
£
£
£
£		 Badges
HQ/Rent
IT/Van
Training Vans/Fuel Drones/Ins
£
£
£
£
£
£
53.37
2500 13.2 4285.64
295
60.65
14.4
0
2560.65
14.4
295
66.57
4285.64

Starting Bank Balance

47369.14

Money Received

Date

Thursday, February 01, 2024 Friday, February 02, 2024 Saturday, February 03, 2024 Sunday, February 04, 2024 Monday, February 05, 2024 Tuesday, February 06, 2024 Wednesday, February 07, 2024 Thursday, February 08, 2024 Friday, February 09, 2024 Saturday, February 10, 2024 Sunday, February 11, 2024 Monday, February 12, 2024 Tuesday, February 13, 2024 Wednesday, February 14, 2024 Thursday, February 15, 2024 Friday, February 16, 2024 Saturday, February 17, 2024 Sunday, February 18, 2024 Monday, February 19, 2024 Tuesday, February 20, 2024 Wednesday, February 21, 2024 Thursday, February 22, 2024 Friday, February 23, 2024 Saturday, February 24, 2024 Sunday, February 25, 2024 Monday, February 26, 2024 Tuesday, February 27, 2024 Wednesday, February 28, 2024 Thursday, February 29, 2024 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
20 20
110 100 10
0
0
210 200 10
10 10
0
10 10
0
0
0
20 20
0
0
0
0
0
0
90 90
0
0
0
0
0
0
0
0
0
470
320
90
60

45237.63

Money PAID
Other
Date
£
£
Thursday, February 01, 2024
Friday, February 02, 2024
Saturday, February 03, 2024
Sunday, February 04, 2024
Monday, February 05, 2024
Tuesday, February 06, 2024
Wednesday, February 07, 2024
Thursday, February 08, 2024
Friday, February 09, 2024
Saturday, February 10, 2024
Sunday, February 11, 2024
Monday, February 12, 2024
Tuesday, February 13, 2024
Wednesday, February 14, 2024
Thursday, February 15, 2024
Friday, February 16, 2024
Saturday, February 17, 2024
Sunday, February 18, 2024
Monday, February 19, 2024
Tuesday, February 20, 2024
Wednesday, February 21, 2024
Thursday, February 22, 2024
Friday, February 23, 2024
Saturday, February 24, 2024
Sunday, February 25, 2024
Monday, February 26, 2024
Tuesday, February 27, 2024
Wednesday, February 28, 2024
Thursday, February 29, 2024
0
0
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
53.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1607.53 900
0
926.21 926.21
0
0
0
0
14.4
2601.51
1826.21
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
53.37
69.62 637.91
14.4
0
0
69.62
14.4
637.91
53.37
0

Starting Bank Balance

45237.63

Money Received

Date

Friday, March 01, 2024 Saturday, March 02, 2024 Sunday, March 03, 2024 Monday, March 04, 2024 Tuesday, March 05, 2024 Wednesday, March 06, 2024 Thursday, March 07, 2024 Friday, March 08, 2024 Saturday, March 09, 2024 Sunday, March 10, 2024 Monday, March 11, 2024 Tuesday, March 12, 2024 Wednesday, March 13, 2024 Thursday, March 14, 2024 Friday, March 15, 2024 Saturday, March 16, 2024 Sunday, March 17, 2024 Monday, March 18, 2024 Tuesday, March 19, 2024 Wednesday, March 20, 2024 Thursday, March 21, 2024 Friday, March 22, 2024 Saturday, March 23, 2024 Sunday, March 24, 2024 Monday, March 25, 2024 Tuesday, March 26, 2024 Wednesday, March 27, 2024 Thursday, March 28, 2024 Friday, March 29, 2024 Saturday, March 30, 2024 Sunday, March 31, 2024

Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
0
0
0
0
0
0
0
0
0
0
0
45 45
10 10
0
0
0
34.4 24.4 10
463.2 463.2
938.12 500 438.12
0
75 75
0
0
45 45
0
2081.51 1964.94 116.57
0
0
0
0
3692.23
2509.94
1162.29
20

40160.46

Money PAID
Other
Date
£
Friday, March 01, 2024
Saturday, March 02, 2024
Sunday, March 03, 2024
Monday, March 04, 2024
Tuesday, March 05, 2024
Wednesday, March 06, 2024
Thursday, March 07, 2024
Friday, March 08, 2024
Saturday, March 09, 2024
Sunday, March 10, 2024
Monday, March 11, 2024
Tuesday, March 12, 2024
Wednesday, March 13, 2024
Thursday, March 14, 2024
Friday, March 15, 2024
Saturday, March 16, 2024
Sunday, March 17, 2024
Monday, March 18, 2024
Tuesday, March 19, 2024
Wednesday, March 20, 2024
Thursday, March 21, 2024
Friday, March 22, 2024
Saturday, March 23, 2024
Sunday, March 24, 2024
Monday, March 25, 2024
Tuesday, March 26, 2024
Wednesday, March 27, 2024
Thursday, March 28, 2024
Friday, March 29, 2024
Saturday, March 30, 2024
Sunday, March 31, 2024
0
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
28
0
0
0
28
0
0
0
0
0
1102.83 926.21
0
246.81
60.02
1878.24
0
0
57.5
0
0
5368
0
0
0
0
0
0
0
0
0
0
8769.4
926.21
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
28
28
176.62
246.81
60.02
1878.24
57.5
5368
1878.24
0
246.81
0
60.02
290.12
5368

Starting Bank Balance

40160.46

Money Received

Date

Monday, April 01, 2024 Tuesday, April 02, 2024 Wednesday, April 03, 2024 Thursday, April 04, 2024 Friday, April 05, 2024 Saturday, April 06, 2024 Sunday, April 07, 2024 Monday, April 08, 2024 Tuesday, April 09, 2024 Wednesday, April 10, 2024 Thursday, April 11, 2024 Friday, April 12, 2024 Saturday, April 13, 2024 Sunday, April 14, 2024 Monday, April 15, 2024 Tuesday, April 16, 2024 Wednesday, April 17, 2024 Thursday, April 18, 2024 Friday, April 19, 2024 Saturday, April 20, 2024 Sunday, April 21, 2024 Monday, April 22, 2024 Tuesday, April 23, 2024 Wednesday, April 24, 2024 Thursday, April 25, 2024 Friday, April 26, 2024 Saturday, April 27, 2024 Sunday, April 28, 2024 Monday, April 29, 2024 Tuesday, April 30, 2024

Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
161.58 161.58
0
0
0
0
0
82.78 82.78
142.5 142.5
0
0
0
0
0
0
0
188.35 188.35
0
0
0
0
155.96 155.96
0
147.6 147.6
0
62.2 62.2
0
0
77.48 77.48
0
1018.45
709.27
309.18
0

39669.04

Money PAID
Other
Date
£
Monday, April 01, 2024
Tuesday, April 02, 2024
Wednesday, April 03, 2024
Thursday, April 04, 2024
Friday, April 05, 2024
Saturday, April 06, 2024
Sunday, April 07, 2024
Monday, April 08, 2024
Tuesday, April 09, 2024
Wednesday, April 10, 2024
Thursday, April 11, 2024
Friday, April 12, 2024
Saturday, April 13, 2024
Sunday, April 14, 2024
Monday, April 15, 2024
Tuesday, April 16, 2024
Wednesday, April 17, 2024
Thursday, April 18, 2024
Friday, April 19, 2024
Saturday, April 20, 2024
Sunday, April 21, 2024
Monday, April 22, 2024
Tuesday, April 23, 2024
Wednesday, April 24, 2024
Thursday, April 25, 2024
Friday, April 26, 2024
Saturday, April 27, 2024
Sunday, April 28, 2024
Monday, April 29, 2024
Tuesday, April 30, 2024
0
Total Payments for the month		 Total
Care Check
£
£		 Total
Care Check
£
£
0
352.77 282.37
111.24
79.26 79.26
0
0
0
0
94.55 59.55
0
0
182.52 182.52
0
0
104.89
525.41 63.41
0
0
0
0
0
0
0
0
0
0
0
0
59.23 43.7
0
1509.87
710.81
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
14.4 56
111.24
35
104.89
462
15.53
462
0
104.89
29.93
146.24
56
0

Starting Bank Balance

39669.04

Money Received

Date

Wednesday, May 01, 2024 Thursday, May 02, 2024 Friday, May 03, 2024 Saturday, May 04, 2024 Sunday, May 05, 2024 Monday, May 06, 2024 Tuesday, May 07, 2024 Wednesday, May 08, 2024 Thursday, May 09, 2024 Friday, May 10, 2024 Saturday, May 11, 2024 Sunday, May 12, 2024 Monday, May 13, 2024 Tuesday, May 14, 2024 Wednesday, May 15, 2024 Thursday, May 16, 2024 Friday, May 17, 2024 Saturday, May 18, 2024 Sunday, May 19, 2024 Monday, May 20, 2024 Tuesday, May 21, 2024 Wednesday, May 22, 2024 Thursday, May 23, 2024 Friday, May 24, 2024 Saturday, May 25, 2024 Sunday, May 26, 2024 Monday, May 27, 2024 Tuesday, May 28, 2024 Wednesday, May 29, 2024 Thursday, May 30, 2024 Friday, May 31, 2024

Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
£
£
£		 Total
Donatons
Clothing/Torches
£
£
£		 Total
Donatons
Clothing/Torches
£
£
£
0
0
0
0
0
0
0
375.59 375.59
0
0
0
0
390 390
1
0
0
0
0
0
557.85 557.85
50 50
0
0
0
0
0
0
1540 1540
1.96 1.96
1.97 1.97
0
2918.37
2917.37
0

£39,727.49

Money PAID
Subs
Other
Date
£
£
Wednesday, May 01, 2024
Thursday, May 02, 2024
Friday, May 03, 2024
Saturday, May 04, 2024
Sunday, May 05, 2024
Monday, May 06, 2024
Tuesday, May 07, 2024
Wednesday, May 08, 2024
Thursday, May 09, 2024
Friday, May 10, 2024
Saturday, May 11, 2024
Sunday, May 12, 2024
Monday, May 13, 2024
1
Tuesday, May 14, 2024
Wednesday, May 15, 2024
Thursday, May 16, 2024
Friday, May 17, 2024
Saturday, May 18, 2024
Sunday, May 19, 2024
Monday, May 20, 2024
Tuesday, May 21, 2024
Wednesday, May 22, 2024
Thursday, May 23, 2024
Friday, May 24, 2024
Saturday, May 25, 2024
Sunday, May 26, 2024
Monday, May 27, 2024
Tuesday, May 28, 2024
Wednesday, May 29, 2024
Thursday, May 30, 2024
Friday, May 31, 2024
1
0
Total Payments for the month		 Total
£
56
0
0
0
0
0
26.39
990
1317.74
0
0
0
0
0
0
0
0
0
0
228.56
189.7
36
0
0
0
0
0
0
15.53
0
0
2859.92
Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£		 Care Check
Clothing/Torches
Badges
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
£
56
26.39
990
31.7 1286.04
119.8 108.76
189.7
36
15.53
257.4
0
0
119.8
1005.53
1286.04
191.15
0

Starting Bank Balance

39727.49

Money Received

Date

Saturday, June 01, 2024 Sunday, June 02, 2024 Monday, June 03, 2024 Tuesday, June 04, 2024 Wednesday, June 05, 2024 Thursday, June 06, 2024 Friday, June 07, 2024 Saturday, June 08, 2024 Sunday, June 09, 2024 Monday, June 10, 2024 Tuesday, June 11, 2024 Wednesday, June 12, 2024 Thursday, June 13, 2024 Friday, June 14, 2024 Saturday, June 15, 2024 Sunday, June 16, 2024 Monday, June 17, 2024 Tuesday, June 18, 2024 Wednesday, June 19, 2024 Thursday, June 20, 2024 Friday, June 21, 2024 Saturday, June 22, 2024 Sunday, June 23, 2024 Monday, June 24, 2024 Tuesday, June 25, 2024 Wednesday, June 26, 2024 Thursday, June 27, 2024 Friday, June 28, 2024 Saturday, June 29, 2024 Sunday, June 30, 2024 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
0
38.64 38.64
0
0
4650.14
100 100
0
0
0
0
0
0
0
0
0
113.15 53.15 60
2500 2500
0
500 500
0
0
0
30 30
0
0
0
0
0
0
7931.93
3221.79
60
0

43064.03

Money PAID
Other
Date
£
Saturday, June 01, 2024
Sunday, June 02, 2024
Monday, June 03, 2024
Tuesday, June 04, 2024
Wednesday, June 05, 2024
4650.14
Thursday, June 06, 2024
Friday, June 07, 2024
Saturday, June 08, 2024
Sunday, June 09, 2024
Monday, June 10, 2024
Tuesday, June 11, 2024
Wednesday, June 12, 2024
Thursday, June 13, 2024
Friday, June 14, 2024
Saturday, June 15, 2024
Sunday, June 16, 2024
Monday, June 17, 2024
Tuesday, June 18, 2024
Wednesday, June 19, 2024
Thursday, June 20, 2024
Friday, June 21, 2024
Saturday, June 22, 2024
Sunday, June 23, 2024
Monday, June 24, 2024
Tuesday, June 25, 2024
Wednesday, June 26, 2024
Thursday, June 27, 2024
Friday, June 28, 2024
Saturday, June 29, 2024
Sunday, June 30, 2024
4650.14
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
0
0
78.14
0
0
0
0
0
0
0
0
0
0
35.15
0
0
0
0
592.83 570.43
0
0
86.27
0
1303
0
0
0
2500
0
0
4595.39
570.43
Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches
Badges
HQ/Rent
Van IT
Training
Vans/Fuel Drones/TI
£
£
£
£
£
£
£
22.14 56
35.15
22.4
86.27
1303
2500
44.54
35.15
2586.27
0
0
56
1303

Starting Bank Balance

43064.03

Money Received

Date

Monday, July 01, 2024 Tuesday, July 02, 2024 Wednesday, July 03, 2024 Thursday, July 04, 2024 Friday, July 05, 2024 Saturday, July 06, 2024 Sunday, July 07, 2024 Monday, July 08, 2024 Tuesday, July 09, 2024 Wednesday, July 10, 2024 Thursday, July 11, 2024 Friday, July 12, 2024 Saturday, July 13, 2024 Sunday, July 14, 2024 Monday, July 15, 2024 Tuesday, July 16, 2024 Wednesday, July 17, 2024 Thursday, July 18, 2024 Friday, July 19, 2024 Saturday, July 20, 2024 Sunday, July 21, 2024 Monday, July 22, 2024 Tuesday, July 23, 2024 Wednesday, July 24, 2024 Thursday, July 25, 2024 Friday, July 26, 2024 Saturday, July 27, 2024 Sunday, July 28, 2024 Monday, July 29, 2024 Tuesday, July 30, 2024 Wednesday, July 31, 2024 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
33.53 33.53
0
0
0
0
0
0
125 15
0
0
0
0
0
0
0
0
3640.66 3640.66
0
0
0
0
0
0
0
0
0
0
0
0
4208.6 4208.6
0
8007.79
7897.79
0
0

49875.05

Money PAID
Other
Date
£
Monday, July 01, 2024
Tuesday, July 02, 2024
Wednesday, July 03, 2024
Thursday, July 04, 2024
Friday, July 05, 2024
Saturday, July 06, 2024
Sunday, July 07, 2024
110
Monday, July 08, 2024
Tuesday, July 09, 2024
Wednesday, July 10, 2024
Thursday, July 11, 2024
Friday, July 12, 2024
Saturday, July 13, 2024
Sunday, July 14, 2024
Monday, July 15, 2024
Tuesday, July 16, 2024
Wednesday, July 17, 2024
Thursday, July 18, 2024
Friday, July 19, 2024
Saturday, July 20, 2024
Sunday, July 21, 2024
Monday, July 22, 2024
Tuesday, July 23, 2024
Wednesday, July 24, 2024
Thursday, July 25, 2024
Friday, July 26, 2024
Saturday, July 27, 2024
Sunday, July 28, 2024
Monday, July 29, 2024
Tuesday, July 30, 2024
Wednesday, July 31, 2024
110
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
361.85
36
0
0
15.85
0
0
0
0
0
0
350
0
0
123.75
0
0
0
0
0
0
0
84.28
122.39
0
0
0
0
102.65
0
0
1196.77
0
Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check
HQ/Rent
Van IT
TrainingVans/Fuel Drones/TI
£
£
£
£
£
£
£
220 15.53 126.32
36
15.85
350
123.75
84.28
122.39
15.53 87.12
0
51.85
304.28
31.06
472.39
337.19
0

Starting Bank Balance

49875.05

Money Received

Date

Thursday, August 01, 2024 Friday, August 02, 2024 Saturday, August 03, 2024 Sunday, August 04, 2024 Monday, August 05, 2024 Tuesday, August 06, 2024 Wednesday, August 07, 2024 Thursday, August 08, 2024 Friday, August 09, 2024 Saturday, August 10, 2024 Sunday, August 11, 2024 Monday, August 12, 2024 Tuesday, August 13, 2024 Wednesday, August 14, 2024 Thursday, August 15, 2024 Friday, August 16, 2024 Saturday, August 17, 2024 Sunday, August 18, 2024 Monday, August 19, 2024 Tuesday, August 20, 2024 Wednesday, August 21, 2024 Thursday, August 22, 2024 Friday, August 23, 2024 Saturday, August 24, 2024 Sunday, August 25, 2024 Monday, August 26, 2024 Tuesday, August 27, 2024 Wednesday, August 28, 2024 Thursday, August 29, 2024 Friday, August 30, 2024 Saturday, August 31, 2024 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
0
0
0
269.72 269.72
0
0
0
60 60
0
0
75 75
2735.15 2685.15 50
25 25
75 75
0
0
0
0
0
50 50
0
0
0
0
0
50 50
0
0
25 25
3364.87
3054.87
0
310
46251.64
Money PAID
Other
Date
£
Thursday, August 01, 2024
Friday, August 02, 2024
Saturday, August 03, 2024
Sunday, August 04, 2024
Monday, August 05, 2024
Tuesday, August 06, 2024
Wednesday, August 07, 2024
Thursday, August 08, 2024
Friday, August 09, 2024
Saturday, August 10, 2024
Sunday, August 11, 2024
Monday, August 12, 2024
Tuesday, August 13, 2024
Wednesday, August 14, 2024
Thursday, August 15, 2024
Friday, August 16, 2024
Saturday, August 17, 2024
Sunday, August 18, 2024
Monday, August 19, 2024
Tuesday, August 20, 2024
Wednesday, August 21, 2024
Thursday, August 22, 2024
Friday, August 23, 2024
Saturday, August 24, 2024
Sunday, August 25, 2024
Monday, August 26, 2024
Tuesday, August 27, 2024
Wednesday, August 28, 2024
Thursday, August 29, 2024
Friday, August 30, 2024
Saturday, August 31, 2024
0
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
56
0
0
0
3987 3986.96
0
0
0
0
0
0
685.77
458.56 458.56
490 490
0
750.3
0
0
0
0
275.97 53.97
0
0
0
0
0
0
0
15.53
269.19
0
6988.3
4989.49
Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check
HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
56
445.77 240
26.14 724.16
210 12
15.53
269.19
924.96
12
26.14
15.53
240
780.16
0

Starting Bank Balance

46251.64

Money Received

Date

Sunday, September 01, 2024 Monday, September 02, 2024 Tuesday, September 03, 2024 ###

Thursday, September 05, 2024 Friday, September 06, 2024 Saturday, September 07, 2024 Sunday, September 08, 2024 Monday, September 09, 2024 Tuesday, September 10, 2024 ###

Thursday, September 12, 2024 Friday, September 13, 2024 Saturday, September 14, 2024 Sunday, September 15, 2024 Monday, September 16, 2024 Tuesday, September 17, 2024

Thursday, September 19, 2024 Friday, September 20, 2024 Saturday, September 21, 2024 Sunday, September 22, 2024 Monday, September 23, 2024 Tuesday, September 24, 2024 ###

Thursday, September 26, 2024 Friday, September 27, 2024 Saturday, September 28, 2024 Sunday, September 29, 2024 Monday, September 30, 2024 Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
0
0
50 50
0
75 75
0
0
50 50
0
0
0
0
0
0
208.85 183.85 25
0
25 25
0
525 500 25
0
0
0
0
0
0
72 72
0
0
1000 1000
2005.85
1755.85
0
250

47180.62

Money PAID
Other
Date
£
Sunday, September 01, 2024
Monday, September 02, 2024
Tuesday, September 03, 2024
###
Thursday, September 05, 2024
Friday, September 06, 2024
Saturday, September 07, 2024
Sunday, September 08, 2024
Monday, September 09, 2024
Tuesday, September 10, 2024
###
Thursday, September 12, 2024
Friday, September 13, 2024
Saturday, September 14, 2024
Sunday, September 15, 2024
Monday, September 16, 2024
Tuesday, September 17, 2024
###
Thursday, September 19, 2024
Friday, September 20, 2024
Saturday, September 21, 2024
Sunday, September 22, 2024
Monday, September 23, 2024
Tuesday, September 24, 2024
###
Thursday, September 26, 2024
Friday, September 27, 2024
Saturday, September 28, 2024
Sunday, September 29, 2024
Monday, September 30, 2024
0
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
0
56
0
0
0
0
0
0
28.8
555.78
0
126.82
31.7
0
0
0
84.39
31.7
0
0
0
0
53.6
0
47.55
0
0
0
0
60.53 45
1076.87
45
Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches/Badges Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
56
28.8
12 543.78
126.82
31.7
31.7 52.69
31.7
53.6
47.55
15.53
0
281.47
52.69
15.53
0
682.18
0

Starting Bank Balance

47180.62

Money Received

Date

Tuesday, October 01, 2024 Wednesday, October 02, 2024 Thursday, October 03, 2024 Friday, October 04, 2024 Saturday, October 05, 2024 Sunday, October 06, 2024 Monday, October 07, 2024 Tuesday, October 08, 2024 Wednesday, October 09, 2024 Thursday, October 10, 2024 Friday, October 11, 2024 Saturday, October 12, 2024 Sunday, October 13, 2024 Monday, October 14, 2024 Tuesday, October 15, 2024 Wednesday, October 16, 2024 Thursday, October 17, 2024 Friday, October 18, 2024 Saturday, October 19, 2024 Sunday, October 20, 2024 Monday, October 21, 2024 Tuesday, October 22, 2024 Wednesday, October 23, 2024 Thursday, October 24, 2024 Friday, October 25, 2024 Saturday, October 26, 2024 Sunday, October 27, 2024 Monday, October 28, 2024 Tuesday, October 29, 2024 Wednesday, October 30, 2024 Thursday, October 31, 2024

Total Receipts for the month

Closing Bank Balance

Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£		 Total
Donatons
Clothing/Torches
Subs
£
£
£
£
0
0
164.3 164.3
0
0
0
25 25
0
192.47 192.47
26.88 26.88
0
0
0
137.5 137.5
190 190
0
50 50
50 50
0
0
250 250
98.97 98.97
0
0
0
0
0
2075 2000 25
0
164.97 164.97
0
3425.09
2540
785.09
50

48299.11

Money PAID
Other
Date
£
Tuesday, October 01, 2024
Wednesday, October 02, 2024
Thursday, October 03, 2024
Friday, October 04, 2024
Saturday, October 05, 2024
Sunday, October 06, 2024
Monday, October 07, 2024
Tuesday, October 08, 2024
Wednesday, October 09, 2024
Thursday, October 10, 2024
Friday, October 11, 2024
Saturday, October 12, 2024
Sunday, October 13, 2024
Monday, October 14, 2024
Tuesday, October 15, 2024
Wednesday, October 16, 2024
Thursday, October 17, 2024
Friday, October 18, 2024
Saturday, October 19, 2024
Sunday, October 20, 2024
Monday, October 21, 2024
Tuesday, October 22, 2024
Wednesday, October 23, 2024
Thursday, October 24, 2024
Friday, October 25, 2024
Saturday, October 26, 2024
Sunday, October 27, 2024
50
Monday, October 28, 2024
Tuesday, October 29, 2024
Wednesday, October 30, 2024
Thursday, October 31, 2024
50
Total Payments for the month		 Total
Equipment
£
£		 Total
Equipment
£
£
56
0
0
0
0
0
88.09
0
730.4
0
0
0
0
0
0
1214.1 1214.1
0
0
0
0
15.85
52.75
0
0
118.03 118.03
0
0
15.85
15.53
0
0
2306.6
1332.13
Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£		 Clothing/Torches Care Check HQ/Rent
Van IT
Training Vans/Fuel Drones/TI
£
£
£
£
£
£
£
56
88.09
714.55 15.85
15.85
52.75
15.85
15.53
714.55
47.55
52.75
15.53
0
144.09
0

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Suffolk Lowland Search and Rescue On accounts for the year ended 31st October 2024 Charity no (if any) 1091537 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: IL Name: gfrttr Fc) fd. It342¢) Relevant professional qualification{s) or body {if any): IC(EK) Address: IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018