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2022-12-31-accounts

CREAMER Fund

Minutes of the Annual General Meeting

6 March 2023 Freshwell Health Centre

Present:

Trustees: Dr Andrew Hildrey (Chairman) Christopher Blewett (Vice Chair) Debbie Rogers (Treasurer) Sarah McCarthy (Secretary) Glen Ashby Anni Woodcock Rosalie Wyatt

Members of the public: Dr Kim Andrews (Freshwell Health Centre) David Shedden (Freshwell Health Centre) Mrs Lorraine Patient

Apologies for absence:

None.

Welcome:

The Chairman welcomed those attending to the meeting.

Minutes of the last meeting:

The minutes of the last Annual General Meeting held on 7 March 2022 had been circulated and were agreed and signed as a true record.

Matters arising from the previous minutes:

None.

AGM report:

The Chair read aloud the CREAMER AGM report, which is appended to these notes.

Resignation of officers:

No resignations. All Trustees and Officers agreed to remain in position.

Any other business:

None.

Date of next Annual General Meeting:

Agreed to set this date at the Trustees meeting, which followed this AGM. Date subsequently agreed: Wednesday 1 March 2024

– CREAMER Fund 2023 AGM report

Enhancing Healthcare for Our Local Community March 2023

This last year has been largely influenced by the continuing coronavirus pandemic. The NHS has had to evolve to look after patients safely and within those constraints the Freshwell Health Centre has remained outstanding.

CREAMER has similarly had to evolve: our income generation has been changed. We have curtailed raffles and all other face-to-face contact. We have looked in to on-line/internet and Q-reader aspects of giving. We are very grateful to the community for their support and donations particularly through legacies and endowments. I would particularly like to thank Mr & Mrs Patient for donating the proceeds of their open garden events and Dr Oliver for donating the profit of the sales of their Low Carbohydrate book.

Income in 2022 totalled £28,950 which is £4,900 less than the year before and just over £1,250 less than the expenditure.

We thank Dr David Oliver, Dr Kim Andrews and David Shedden along with all the staff at Freshwell Health Centre for their commitment in supporting CREAMER in its aim to help the whole community: improving access to healthcare through provision of facilities, equipment and support services.

The majority of CREAMER’s expense (£30,955) has been the maintenance and associated staff costs for the previously purchased X-ray, Ultrasound, Echocardiogram, Bone densitometry and other diagnostic equipment. All the diagnostic facilities within the practice have enabled patients to be investigated closer to home, reducing waiting times and providing diagnoses and treatment sooner. This reduces the need for patients to visit hospitals with the consequent inconvenience and possibility of catching infections thus providing a “diagnostic hub” which the wider NHS is trying to implement. CREAMER has also supported the purchase of a wheelchair, medical trolley and further asthma diagnostic equipment.

CREAMER has funded 22 defibrillators within the wider community and will fund “bleed kits” which will enable rapid treatment for severe bleeding injuries by health professionals. They will be positioned next the defibrillators. The latest defibrillator agreed to be funded this year will be at Great Saling village hall and sports field.

Use of the Sick Poor Fund is enabling The Laughter Specialists to visit 6 local primary schools which is very well received.

We are conscious that CREAMER needs to evolve with the changing health climate and would be very happy to receive any suggestions.

Finally, I would like to thank all the trustees for their greatly valued input. In particular Sarah, our secretary, and Debbie, our treasurer, for all their time and trouble which they fit in to their already busy lives for which we greatly are very grateful. They continue to bring their individual and much appreciated flair to everything.

INCOME:
:
COLLECTING BOXES
DONATTONS
JUSTGIVING
IN MEMORY
GIFTAID birl;.st1
MISCELLANEOUSINCOME
INTEREST CCI.A I l}t l
INTEREST LLOYDS -i."i',tr};
SUBTOTAL: ?9,*5s-s?
TOTAL INCOMEPIUS B/FWD: 33:U,lS&"e$
PAYMENTS:
PURCHASES 7,175.67
BOC 1,155.86
SERVICE&MAINTENANCE 4,454.77
ULTRASOUND&XftAY ?'2,153.61
SICKPOOR FUND 1,000.00
STATIONERY 16.32
TOTAL PAYMENTS: 30,955.r.8
PAYMENTS FROM INCOME: 201,2S5.02
TIOYDS TREASUREE'Slcwztszt 2"71
LLOYDSINSTAHTAIC07S72348 28,149.3"6
cct-& 156,789.96
f23.84dsrpettycash/f9.85SM CASHIitHAND 33.69
E2OL,2O5.O2
SickPoor Fund Reserve f28,34t.37

CREAMER FUND - INCOME 2022

-tEcnNc EoxES/cAR PARKING
DATE BANKNO DETAIL AMOUNT
2L.03.22 50047054 Saleof lowcarb booksinFl-lC 340.00
29.03.22 FHCCarParking{NB147-15= 32oswirh sM) 47.00
01.06.22 5W47257 Saleoflowcarb booksinFHC 1"40.00
01-.06.22 50047257 FHCletterboxdonations 53.10
22.06.22 50047457 FHCletterboxdonations 55.00
07.o7.22 50047658 Saleoflowcarb booksinFHC 140.00
47.o7.22 50047658 FHCCarParking 27.44
a7.47.22 50047658 FHCletterboxdonations 33.00
18.07.22 50047858 FHCCarParking 5.00
L8.47.22 5m47858 FHCletterboxdonations 43.C10
19.A8.22 5(pr80s9 Saleoflowcarb booksinFHC 75.00
t9.08.22 50048059 FHCCarParking s.00
fi.a8.22 50048059 FHCletterboxdonations 132.00
3r.08.22 50048159 Saleoflowcarb booksinFHC 70.00
31.O8.22 50048159 FHCletterboxdonations 55.00
28.09.22 50048460 FHCCarParking 10.00
28.A9.22 50048460 FHCletterboxdonations 160.00
27.14.22 50048560 Saleof low carbbooksinFHC 90.00
27.L4.22 50048550 FHCCarParking 3.63
27.LA.22 50048s60 FHCletterboxdonations 205.00
L4.17.22 50048762 BlueEggCollectingtin 1_7.00
L4.7L.22 50048762 FHCletterboxdonations 104.00
a7.LL.22 FP 62 FHCCarParkingDonation s0.00
07.12.22 50048953 FHCCarParkingDonation 2.OO
a7.12.22 50048963 FHCletterboxdonations 113.00
o7.L2.22 50048963 Saleoflow carbbooksinFHC 190.00
71.12.22 50049163 FHCletterboxdonations 60.00
2L.t2.22 s0049163 Saleoflowcarb booksinFHC 40.00
s2.264.71

DATE BANKNO BANKREF TYPE DETAIL AMOUNT AMOUNT
17.01.22 52 DD Miller 25.00
L7.AL22. 52 DD Askew 20.00
18.01.22 52 50067 Cq Stacey 100.00
26.OL.22 52 DD Knowles 30.00
27.4L22 52 soM58 DD CAFlanHamilton 250.00
31.4L_22 52 DD Stuttle 10.o0
15.42"2L 53 DD Miller 25.00
16.o2.2L 53 FP Cook 100.00
L7.A2.22 53 DD Askew 20.00
78.O2.22 53 DD Stuttie 10.00
28.A2.22 53 DD Knowles 30.00
0s.03.22 54 s00459 Cq Tobbell 10,000.00
09.03.22 Cash Finbow 20.00
04.03.22 54 FP FHC 5.00
Ls.a3.22 54 FP Miller 25.00
L7.03.22 54 FP Askew 20.00
21_.03.22 54 500470 Cq SaleofBooks NortofsFarm 132.00
28.03.22 54 FP Knowles 30.00
30.03"22 54 FP Stuttle 10.00
!9.04.22 55 FP Askew 20.00
t9.o4^22 55 FP Miller 2s.00
26.04.22 55 FP Knowles 30.00
03.o5.22 55 FP Stuttle 10.00
13"05.22 56 FP McElligott r.20.00
L3.05.22 56 FP ACCHreKing &Co 100.00
16.os.22 56 FP Miller 2s.00
L7.05.27 56 FP Askew 20.00
26.A5.22 56 FP Knowles 30.00
30.05.22 56 FP Stuttle 10.00
01.06.22 57 500472 Cqs/cash ReFinchingfield Open Gardens 2,090.00
L5.06.22 57 FP Miller 25.00
17.06.22 57 FP Askew 20.00
27.46.22 57 FP Knowles 30.00
30.06.22 57 FP Stuttle r"0.00
L5.O7.22 58 FP Miller 25.00
o8.o7.22 58 FP Stevenson 250.00
L8.O7.22 58 rP Askew 20.00
26.A7.22 5B FP Knowles 30.00
18.08.22 59 500479 Cq Doherty , 500.00
31.08.22 59 500481 Cash ReFinchingfieldOpen Gardens 200.00
31",A8.22 59 s00482 Cqslcash ReFinchingfield Open Gardens 1,010.00
31.08.22 59 500482 Cq Branch 20.00
01.08.22 59 FP Stuttle 10.00
1s.08.22 59 FP Miller 25.00
17.CI8.22 59 FP Askew 20.00
30.08.22 59 FP Knowles 30.00
30.08"22 59 FP stuttle 10.00
1s.09.22 60 FP Miller 25.0O
20.49.22 50 FP DrOliver{saiesofLow Carb booksonline) 600.00
2A.A9.22 60 FP Askew 20.00
26.A9.22 60 FP Knowles 30.00
28.09.22 60 500483 Cq Graham 50"00
30.09.22 60 FP Stuttle 10.00
a4.fi.2? 61 FP Halsteadand District 50.00
17-L0.72 61 FP Miller 2s.00
L7.LO.22 61 FP Askew r.0.00
26.14.22 6X. FP Knowles 30.00
27.L0.22 6t 500485 Cash SaleofBooksNortofsFarm 81.37
31.14"22 61 FP Stuttle L0.00
t2.lL.22 62 FP Little BardfieldParishCouncil 300.00
15.1"1..22 62 FP Miller 25.00
t5.Ll.ZZ 62 FP Sirns 5.OO
17.11-.22 62 FP Askew 1"0.00
28.LL.22 62 FP Knswles 30.o0
30.11"22 62 FP Stuttle 10.00
4s.t2,22 62 FP ???s00411 10.0Q
L5"L2.22 63 FP Miller 25.00
L9.12.22 53 FP Askew 1.0.00
28.L2"22 63 FP Knowles 30.00
30.L2.22 63 FP Stuttle 10.00
fl6,983,37

DATE BANK NO BANKREF TYPE DETAIL AMOUNT
28.O2.22 53 FP Just Giving 14.31
06.05"22 56 FP JustGiving 50.00
31-.As.22 56 FP JustGiving 5.76
20.a6.22 57 FP Just Giving 50.00
26.49.22 60 FP Just Giving 115.37
03.10.22 61 FP lustGiving 250.00
f,485.44

DATE BANKNO BANK TYPE DETAIT AMOUNT
L8.4L.22 52 500467 CqGW Hardy ReGoldstone 140.00
27.4L22 52 500468 Cqsvia GW Hardy ReWhittaker 80.00
25.O2..22 53 Cqcr GA ReGould 50.00
r"1.0s.22 56 544477 CqTurner ReBacon 10.00
LL.45.22 56 500471 CqviaCo-OpFuneralCare ReBacon 90.00
L7.06.22 57 504473 Hanley re Threadgold 25.00
L7.06.22 57 500473 Cgvl GW Hardy ReCarter 206.50
07.o7.22 c', 50M75 Cq vl6WHardy ReJohnson 3r.7.50
L9.A7.72 58 504477 CqsviaCo-Op ReAgnesStevenson L55.00
19.08.22 59 500479 CqviaGWHardy ReThreadgold 656.00
28.O9.22 60 s00483 Cqs viaJanetDavies ReMcCormack 87.50
28.A9.22 60 500483 CqFEaston ReTanner 60.00
28.09.22 60 500483 CqMayes ReCollar 20.00
28.49.22 60 500484 Cash ReCollar 225.00
06.70.22 61 FP l-{olmesandHiils ReJoyce Byrne 1,000.00
74.LL.22 62 500486 Cqvia Co-OpFuneralCare ReCollar 25.00
07.L2.22 63 s00488 Cqsvia DanielRobinson ReTanner 2,7L5.49
a732.22 63 500488 ReNick{Hilton} 1,000.00
21.12'.22 63 s00490 Cqvia DanielRobinson ReTanner 50.00
f6,912.99

DATE BANK DETAIL AMOUNT
21.1L.22 62 ClaimtoendLO/22 680.88
f680.88

DATE INTEREST
a4.aLa? 6.13
aL.02.22 14.78
01.03.22 34.L9
oL,04.22 58.42
03.05.22 74.66
0L.06.22 144.77
aL.a7.22 120.99
01.08.22 136.42
aLag.27 192.08
03.10.22 232.44
o!.LL.22 281.97
oL.L2.22 354.73
{lellE

DATE BANKNO TYPE DETAIL AMOUNT
10.aL_22 52 lnterest o.27
09.02.21 53 lnterest 0.21
09.03.22 54 lnterest CI.17
11.O4.22 s5 lnterest 0.29
09.05.22 56 lnterest 0.1g
09.06.22 57 lnterest 4.20
1L.07.22 58 Interest a.22
01_.08.22 59 lnterest 0.57
09.o9.22 50 lnterest 4.76
10"10.22 6L lnterest 0.87
09.1t.22 62 lnterest 2.44
w.L2-22 63 lnterest 5.48
{11.63

DATE BANK NO TYPE DETAIL AMOUNT
06.05.22 56 FP FHCreimbofBOC fiz.43
27.06.22 FP Transfer ofabovetopurchase ledger -172.O3
0.00

CREAMER FUND EXPENDITURE- 2022

DATE BANK NO TYPE DETAILS NOTES AMOUNT
3L.0L.22 78 DD Williams lnvPSI-062645 Systm1 ServiceContract \212L-7U22 60.00
0L.03.22 80 FP Rochelnv6571531183 D-dimerTests 201..1.4
27.03.22 80 FP Hillcroftlnv 329455 SurgeryWheelchair 286.80
28.43.22 PettyCash ReimburseDSR 6ift 30.00
29.O3.22 80 FP RMDesign 9869075 Srambls CertEgniinedonation security 34.80
29.A3.22 80 FP FHCReimbursement NettTrollyMidrneds 338.49
29.03.22 Purchase by SMfromrnonies held Testdonations online 15.00
09.45.22 82 FP Rochelnv6501734331 D/DimerTests zLL.39
L7.06.22 84 FP FHCReimbursement Nett Hillcroft2nd Doppler s28.00
19.08.22 85 FP Roche6571610310 DDinerTests 2t1.39
L9.08.22 8s FP RMDesign 10089471 Domain 25.12
L6.t1,.22 Purchase by SMfrommonies held DonationBuckets 27.15
t4.12.22 87 FP RocheInv6571666338 D-dimer tests ZLL.39
f'2,LV5.6

DATE BANK NO TYPE INVOICE NOTES AMOUNT
25.4L22 7B DD 3065261s19 Ta31-.12.21 170.2t
25.O2.22 79 DD 3066581897 To31.O1.22 181.16
25.43.27 80 DD 30670s4669 To78.A2.22 59.52
25.44.22 81 DD To bereimbursedbyFHC To 31.03.22 r.81.16
26.06.22 FP ReimbursementfromFHC -fi2.43
L72.43
16.07.22 84 FP FHC 04122-06/22 563.81
f1,155.86

DATE BANI( wpE DETAILS INVCIICT NOTES AMOUNT
to.aL.27 78 FP Kamber 1432 GeneratorService 390.00
aL.03.22 80 FP Numed 292096 BPmonitorC2O423L9.02.2022-1B.02.23 210.60
29.43.22 80 FP Vertec 50474 DEXAScanner ServiceContract 2,390.40
17.04.?2 81 FP FHC ECGRental12/12-03/22 272"44
']..6.a7.22 84 FP FHC ECGRenralO4l22-06122 204.00
L6.A7.22 84 FP FHC Fenomachineservice r62.00
08.1_0.22 86 FP Numed 3L7493 MediserveCover17.10.22-16.10-7,3 473.76
23.1S.22 86 FP Numed 32rc34 ClinicallntegrationCover18.11.22-17.L1..2O23 132.00
26.1.1.22 87 FP Numed 323912 ECGSupportSS518380006 7.L9.96
{4.4x4.

DATE BANI( NO TYPE DETAILS NOTES AMOUNT
23.0t.22 78 FP USService 07lZL-23lL2lZL 5,400.00
23.4L22 78 FP XrayService A7/2L-12/2Lplusmaintenance fee 4,425.O0
fi.44.27 81 FP XrayService aLlzz- 03/22 L,699.50
L7.A4.22 81 FP USService oLl22-03/22 2,760.00
L6.A7.22 84 FP XrayService 04/22-06122 3,908.L1
rc.47.22 84 FP USSeruice a4122-06122 3,960.00
f.22,t52.61

DATE BANK NO TYPE DETAILS NOTES AMOUNT
14.L2.2422 87 FP Laughter Specialists 1,000.00
DATE BANKNO WPE DETAII.S AMOUNT
19.09.22 PettyCash Stamps L6.32
f16.32

DATE BANK NO TYPE DETAILS NOTES AMOUNT
cfi f50.16
09.03.22 Cash Finbow 20.00
28.03.22 Cash Reimbursedsr Gift -30.00
14.09.22 Cash Stamps -16.32
a23.84

INCOME:
:
COLLECTING BOXES
DONATTONS
JUSTGIVING
IN MEMORY
GIFTAID birl;.st1
MISCELLANEOUSINCOME
INTEREST CCI.A I l}t l
INTEREST LLOYDS -i."i',tr};
SUBTOTAL: ?9,*5s-s?
TOTAL INCOMEPIUS B/FWD: 33:U,lS&"e$
PAYMENTS:
PURCHASES 7,175.67
BOC 1,155.86
SERVICE&MAINTENANCE 4,454.77
ULTRASOUND&XftAY ?'2,153.61
SICKPOOR FUND 1,000.00
STATIONERY 16.32
TOTAL PAYMENTS: 30,955.r.8
PAYMENTS FROM INCOME: 201,2S5.02
TIOYDS TREASUREE'Slcwztszt 2"71
LLOYDSINSTAHTAIC07S72348 28,149.3"6
cct-& 156,789.96
f23.84dsrpettycash/f9.85SM CASHIitHAND 33.69
E2OL,2O5.O2
SickPoor Fund Reserve f28,34t.37

CREAMER FUND - INCOME 2022

-tEcnNc EoxES/cAR PARKING
DATE BANKNO DETAIL AMOUNT
2L.03.22 50047054 Saleof lowcarb booksinFl-lC 340.00
29.03.22 FHCCarParking{NB147-15= 32oswirh sM) 47.00
01.06.22 5W47257 Saleoflowcarb booksinFHC 1"40.00
01-.06.22 50047257 FHCletterboxdonations 53.10
22.06.22 50047457 FHCletterboxdonations 55.00
07.o7.22 50047658 Saleoflowcarb booksinFHC 140.00
47.o7.22 50047658 FHCCarParking 27.44
a7.47.22 50047658 FHCletterboxdonations 33.00
18.07.22 50047858 FHCCarParking 5.00
L8.47.22 5m47858 FHCletterboxdonations 43.C10
19.A8.22 5(pr80s9 Saleoflowcarb booksinFHC 75.00
t9.08.22 50048059 FHCCarParking s.00
fi.a8.22 50048059 FHCletterboxdonations 132.00
3r.08.22 50048159 Saleoflowcarb booksinFHC 70.00
31.O8.22 50048159 FHCletterboxdonations 55.00
28.09.22 50048460 FHCCarParking 10.00
28.A9.22 50048460 FHCletterboxdonations 160.00
27.14.22 50048560 Saleof low carbbooksinFHC 90.00
27.L4.22 50048550 FHCCarParking 3.63
27.LA.22 50048s60 FHCletterboxdonations 205.00
L4.17.22 50048762 BlueEggCollectingtin 1_7.00
L4.7L.22 50048762 FHCletterboxdonations 104.00
a7.LL.22 FP 62 FHCCarParkingDonation s0.00
07.12.22 50048953 FHCCarParkingDonation 2.OO
a7.12.22 50048963 FHCletterboxdonations 113.00
o7.L2.22 50048963 Saleoflow carbbooksinFHC 190.00
71.12.22 50049163 FHCletterboxdonations 60.00
2L.t2.22 s0049163 Saleoflowcarb booksinFHC 40.00
s2.264.71

DATE BANKNO BANKREF TYPE DETAIL AMOUNT AMOUNT
17.01.22 52 DD Miller 25.00
L7.AL22. 52 DD Askew 20.00
18.01.22 52 50067 Cq Stacey 100.00
26.OL.22 52 DD Knowles 30.00
27.4L22 52 soM58 DD CAFlanHamilton 250.00
31.4L_22 52 DD Stuttle 10.o0
15.42"2L 53 DD Miller 25.00
16.o2.2L 53 FP Cook 100.00
L7.A2.22 53 DD Askew 20.00
78.O2.22 53 DD Stuttie 10.00
28.A2.22 53 DD Knowles 30.00
0s.03.22 54 s00459 Cq Tobbell 10,000.00
09.03.22 Cash Finbow 20.00
04.03.22 54 FP FHC 5.00
Ls.a3.22 54 FP Miller 25.00
L7.03.22 54 FP Askew 20.00
21_.03.22 54 500470 Cq SaleofBooks NortofsFarm 132.00
28.03.22 54 FP Knowles 30.00
30.03"22 54 FP Stuttle 10.00
!9.04.22 55 FP Askew 20.00
t9.o4^22 55 FP Miller 2s.00
26.04.22 55 FP Knowles 30.00
03.o5.22 55 FP Stuttle 10.00
13"05.22 56 FP McElligott r.20.00
L3.05.22 56 FP ACCHreKing &Co 100.00
16.os.22 56 FP Miller 2s.00
L7.05.27 56 FP Askew 20.00
26.A5.22 56 FP Knowles 30.00
30.05.22 56 FP Stuttle 10.00
01.06.22 57 500472 Cqs/cash ReFinchingfield Open Gardens 2,090.00
L5.06.22 57 FP Miller 25.00
17.06.22 57 FP Askew 20.00
27.46.22 57 FP Knowles 30.00
30.06.22 57 FP Stuttle r"0.00
L5.O7.22 58 FP Miller 25.00
o8.o7.22 58 FP Stevenson 250.00
L8.O7.22 58 rP Askew 20.00
26.A7.22 5B FP Knowles 30.00
18.08.22 59 500479 Cq Doherty , 500.00
31.08.22 59 500481 Cash ReFinchingfieldOpen Gardens 200.00
31",A8.22 59 s00482 Cqslcash ReFinchingfield Open Gardens 1,010.00
31.08.22 59 500482 Cq Branch 20.00
01.08.22 59 FP Stuttle 10.00
1s.08.22 59 FP Miller 25.00
17.CI8.22 59 FP Askew 20.00
30.08.22 59 FP Knowles 30.00
30.08"22 59 FP stuttle 10.00
1s.09.22 60 FP Miller 25.0O
20.49.22 50 FP DrOliver{saiesofLow Carb booksonline) 600.00
2A.A9.22 60 FP Askew 20.00
26.A9.22 60 FP Knowles 30.00
28.09.22 60 500483 Cq Graham 50"00
30.09.22 60 FP Stuttle 10.00
a4.fi.2? 61 FP Halsteadand District 50.00
17-L0.72 61 FP Miller 2s.00
L7.LO.22 61 FP Askew r.0.00
26.14.22 6X. FP Knowles 30.00
27.L0.22 6t 500485 Cash SaleofBooksNortofsFarm 81.37
31.14"22 61 FP Stuttle L0.00
t2.lL.22 62 FP Little BardfieldParishCouncil 300.00
15.1"1..22 62 FP Miller 25.00
t5.Ll.ZZ 62 FP Sirns 5.OO
17.11-.22 62 FP Askew 1"0.00
28.LL.22 62 FP Knswles 30.o0
30.11"22 62 FP Stuttle 10.00
4s.t2,22 62 FP ???s00411 10.0Q
L5"L2.22 63 FP Miller 25.00
L9.12.22 53 FP Askew 1.0.00
28.L2"22 63 FP Knowles 30.00
30.L2.22 63 FP Stuttle 10.00
fl6,983,37

DATE BANK NO BANKREF TYPE DETAIL AMOUNT
28.O2.22 53 FP Just Giving 14.31
06.05"22 56 FP JustGiving 50.00
31-.As.22 56 FP JustGiving 5.76
20.a6.22 57 FP Just Giving 50.00
26.49.22 60 FP Just Giving 115.37
03.10.22 61 FP lustGiving 250.00
f,485.44

DATE BANKNO BANK TYPE DETAIT AMOUNT
L8.4L.22 52 500467 CqGW Hardy ReGoldstone 140.00
27.4L22 52 500468 Cqsvia GW Hardy ReWhittaker 80.00
25.O2..22 53 Cqcr GA ReGould 50.00
r"1.0s.22 56 544477 CqTurner ReBacon 10.00
LL.45.22 56 500471 CqviaCo-OpFuneralCare ReBacon 90.00
L7.06.22 57 504473 Hanley re Threadgold 25.00
L7.06.22 57 500473 Cgvl GW Hardy ReCarter 206.50
07.o7.22 c', 50M75 Cq vl6WHardy ReJohnson 3r.7.50
L9.A7.72 58 504477 CqsviaCo-Op ReAgnesStevenson L55.00
19.08.22 59 500479 CqviaGWHardy ReThreadgold 656.00
28.O9.22 60 s00483 Cqs viaJanetDavies ReMcCormack 87.50
28.A9.22 60 500483 CqFEaston ReTanner 60.00
28.09.22 60 500483 CqMayes ReCollar 20.00
28.49.22 60 500484 Cash ReCollar 225.00
06.70.22 61 FP l-{olmesandHiils ReJoyce Byrne 1,000.00
74.LL.22 62 500486 Cqvia Co-OpFuneralCare ReCollar 25.00
07.L2.22 63 s00488 Cqsvia DanielRobinson ReTanner 2,7L5.49
a732.22 63 500488 ReNick{Hilton} 1,000.00
21.12'.22 63 s00490 Cqvia DanielRobinson ReTanner 50.00
f6,912.99

DATE BANK DETAIL AMOUNT
21.1L.22 62 ClaimtoendLO/22 680.88
f680.88

DATE INTEREST
a4.aLa? 6.13
aL.02.22 14.78
01.03.22 34.L9
oL,04.22 58.42
03.05.22 74.66
0L.06.22 144.77
aL.a7.22 120.99
01.08.22 136.42
aLag.27 192.08
03.10.22 232.44
o!.LL.22 281.97
oL.L2.22 354.73
{lellE

DATE BANKNO TYPE DETAIL AMOUNT
10.aL_22 52 lnterest o.27
09.02.21 53 lnterest 0.21
09.03.22 54 lnterest CI.17
11.O4.22 s5 lnterest 0.29
09.05.22 56 lnterest 0.1g
09.06.22 57 lnterest 4.20
1L.07.22 58 Interest a.22
01_.08.22 59 lnterest 0.57
09.o9.22 50 lnterest 4.76
10"10.22 6L lnterest 0.87
09.1t.22 62 lnterest 2.44
w.L2-22 63 lnterest 5.48
{11.63

DATE BANK NO TYPE DETAIL AMOUNT
06.05.22 56 FP FHCreimbofBOC fiz.43
27.06.22 FP Transfer ofabovetopurchase ledger -172.O3
0.00

CREAMER FUND EXPENDITURE- 2022

DATE BANK NO TYPE DETAILS NOTES AMOUNT
3L.0L.22 78 DD Williams lnvPSI-062645 Systm1 ServiceContract \212L-7U22 60.00
0L.03.22 80 FP Rochelnv6571531183 D-dimerTests 201..1.4
27.03.22 80 FP Hillcroftlnv 329455 SurgeryWheelchair 286.80
28.43.22 PettyCash ReimburseDSR 6ift 30.00
29.O3.22 80 FP RMDesign 9869075 Srambls CertEgniinedonation security 34.80
29.A3.22 80 FP FHCReimbursement NettTrollyMidrneds 338.49
29.03.22 Purchase by SMfromrnonies held Testdonations online 15.00
09.45.22 82 FP Rochelnv6501734331 D/DimerTests zLL.39
L7.06.22 84 FP FHCReimbursement Nett Hillcroft2nd Doppler s28.00
19.08.22 85 FP Roche6571610310 DDinerTests 2t1.39
L9.08.22 8s FP RMDesign 10089471 Domain 25.12
L6.t1,.22 Purchase by SMfrommonies held DonationBuckets 27.15
t4.12.22 87 FP RocheInv6571666338 D-dimer tests ZLL.39
f'2,LV5.6

DATE BANK NO TYPE INVOICE NOTES AMOUNT
25.4L22 7B DD 3065261s19 Ta31-.12.21 170.2t
25.O2.22 79 DD 3066581897 To31.O1.22 181.16
25.43.27 80 DD 30670s4669 To78.A2.22 59.52
25.44.22 81 DD To bereimbursedbyFHC To 31.03.22 r.81.16
26.06.22 FP ReimbursementfromFHC -fi2.43
L72.43
16.07.22 84 FP FHC 04122-06/22 563.81
f1,155.86

DATE BANI( wpE DETAILS INVCIICT NOTES AMOUNT
to.aL.27 78 FP Kamber 1432 GeneratorService 390.00
aL.03.22 80 FP Numed 292096 BPmonitorC2O423L9.02.2022-1B.02.23 210.60
29.43.22 80 FP Vertec 50474 DEXAScanner ServiceContract 2,390.40
17.04.?2 81 FP FHC ECGRental12/12-03/22 272"44
']..6.a7.22 84 FP FHC ECGRenralO4l22-06122 204.00
L6.A7.22 84 FP FHC Fenomachineservice r62.00
08.1_0.22 86 FP Numed 3L7493 MediserveCover17.10.22-16.10-7,3 473.76
23.1S.22 86 FP Numed 32rc34 ClinicallntegrationCover18.11.22-17.L1..2O23 132.00
26.1.1.22 87 FP Numed 323912 ECGSupportSS518380006 7.L9.96
{4.4x4.

DATE BANI( NO TYPE DETAILS NOTES AMOUNT
23.0t.22 78 FP USService 07lZL-23lL2lZL 5,400.00
23.4L22 78 FP XrayService A7/2L-12/2Lplusmaintenance fee 4,425.O0
fi.44.27 81 FP XrayService aLlzz- 03/22 L,699.50
L7.A4.22 81 FP USService oLl22-03/22 2,760.00
L6.A7.22 84 FP XrayService 04/22-06122 3,908.L1
rc.47.22 84 FP USSeruice a4122-06122 3,960.00
f.22,t52.61

DATE BANK NO TYPE DETAILS NOTES AMOUNT
14.L2.2422 87 FP Laughter Specialists 1,000.00
DATE BANKNO WPE DETAII.S AMOUNT
19.09.22 PettyCash Stamps L6.32
f16.32

DATE BANK NO TYPE DETAILS NOTES AMOUNT
cfi f50.16
09.03.22 Cash Finbow 20.00
28.03.22 Cash Reimbursedsr Gift -30.00
14.09.22 Cash Stamps -16.32
a23.84