CHAIR’S REPORT GIVEN BY VICE CHAIR
We’ve been into a year without COVID causing chaos and are on a more even keel. Careful management , attracting new members, and much through the efforts of the Group Leaders & the Committee, whom I thank now-
MANY THANKS
to Pat who took over after Covid, as Membership Secretary, and who is now stepping down.
THANKS
To Lesley who is stepping up, in Pat’s place, as Membership Secretary.
To Linda, for trips to Tutbury & Spode in particular. The trips have brought members together informally, and for her work in organising Speaker meetings.
To Brian, who has kept an eye on the rising costs of venues, & of attendance at groups. He is also an invaluable link to Group Leaders, & the Facebook Page.
To Liz for Publicity, & moderating the Facebook Page, -and Chris, keeping us all informed through the newsletter.
To Mike, for his work shadowing Gwynyth , our Treasurer.
To Frank, for keeping us all in order, and making sense of meetings in the Minutes.
To Susanne- again for keeping us all in order, issuing an agenda for meetings, & keeping her finger on the erratic pulse coming from Central Office.
To Judith, for her communication to Committee, members, and external partners, in particular negotiations for use of the Fire Station facilities again. (pause)
Particular thanks to Gwynyth, without whose hard work & dogged determination & imagination, Stone u3a would have ceased to exist during and after COVID. She is having to step down as Treasurer, because of time limitations imposed by the constitution. We would all like to thank her for the stirling work she has done, not only as Treasurer, but also as past Chair, and she will be sorely missed on the committee, but will continue to lead groups.
Thanks
1
To Sue Roche, who is shadowing Susanne, as Secretary.
To Tony, Claire & Bruce, for keeping BEACON & the websites operational during challenging times. Thanks TOO to the Group Leaders for helping them to restore the web site, and for all the work Leaders do in keeping their groups and members going.
Lastly a welcome to our proposed new members of the committee (who you will see shortly), We hope that through regular application of cake & coffee they decide to stay.
Needless to say, a big thankyou to Linda for baking the said cakes- not only for the committee, but also for the speaker and other meetings.
2
| Category | Category | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year Audit fees |
||||||||||||
| 1 Nov ~~2022 - 31~~ 2022 |
||||||||||||
| Oct 2023 | ||||||||||||
| Transacto | Date | Batch No Batch Ref |
Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M | ||||
| NAC | Independ | |||||||||||
| 3674 | 2-Oct-23 | Accountin g |
ant Examiner |
Audit fees | BACS | |||||||
| Services | s Fee | |||||||||||
| Transacto | Date | Batch No Batch Ref |
Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
IN OUT AUDIT 100
| Payment R | In | Out | Balance | |
|---|---|---|---|---|
| £100.00 | -£100.00 | |||
| Payment R | In | Out | Balance | |
| 0 | 100 |
STONE (Staffs) & DISTRICT U3A
Income & Expenditure 1 Nov 2022 to 31 Oct 2023
| Brought Forward Membership Natonal U3A Capitaton Examiners fee Beacon Licence Commitee expenses Consumables Donatons Sports Facilites Room Hire Equipment Procured Miscelaneous Pay Pal Commission Publicity Linked U3A receipts STORAGE TAMS Magazine Trips & Speaker Events Zoom SUB TOTAL BALANCE PETTY CASH ON HAND TOTAL |
2022 - 2023 IN OUT £ £ 53,590.41 26,887.20 90.00 2,448.00 100.00 679.20 20.00 127.58 610.25 7,017.83 80.00 16,785.20 649.28 47.00 24.99 5.91 198.00 204.00 169.20 1,057.50 832.40 670.28 82,476.36 29,817.87 52,658.49 47.13 52,705.62 |
2021 - 2022 IN OUT £ £ 55,440.94 27,384.05 120.00 4,143.00 684.00 9.98 60.90 3,710.04 18,304.30 55.00 1,640.17 700.00 642.45 491.17 406.00 275.00 139.23 575.60 |
|---|---|---|
| 84,186.12 30,595.71 |
||
| 53,590.41 | ||
| 53,590.41 |
Beacon Licence Year 1 Nov2022 ~~2~~ 022 - 31 ~~Oct 20~~ 23
| Transacton Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category |
Transacton Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category |
|---|---|
| 3514 9-May-23 Third Age Trust beacon annual payment Beacon Licence |
|
| 3605 ### The Third Age Trust Beacon Licence Beacon Licence |
|
| Transacton Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category |
IN OUT AUDIT 100 BEACON LICENCE 679.2
| Payment | M Payment R |
In | Out | Balance | |
|---|---|---|---|---|---|
| beacon | |||||
| BACS | annualpa | £615.00 | -£615.00 | ||
| yment | |||||
| BACS | 01 08 2023 |
£64.20 | -£679.20 | ||
| Payment | M Payment R |
In | Out | Balance | |
| 0 | 679.2 |
Category
| Year Committee expenses |
||||||||||||
| 1 Nov ~~2022 - 31~~ 2022 |
||||||||||||
| Oct 2023 | ||||||||||||
| Transacto | Date | Batch No Batch Ref |
Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M | ||||
| GROUP | ||||||||||||
| 3430 | ### | OULTON VILLAGE HALL |
LEADER S MEETING |
Committe e expenses |
Account transfer |
|||||||
| ROOM | ||||||||||||
| Transacto | Date | Batch No Batch Ref |
Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| 09 03 2023 |
£20.00 | -£20.00 | |
| Payment R | In | Out | Balance |
| Badminto | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2714 | ### | Peter Sage |
n Shuttleco |
Consuma bles |
Account transfer |
||||||
| cks | |||||||||||
| 2789 | 6-Jan-23 | Liz Mills | Publicity Materials |
Consuma bles |
Account transfer |
||||||
| 2793 | 23-Jan-23 | Margaret Steel |
Craft Materials |
Consuma bles |
Account transfer |
||||||
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
| IN | OUT |
|---|---|
| AUDIT | 100 |
| BEACON LICENCE | 679.2 |
| COMMITTEE EXPS | 20 |
| CONSUMABLES | 127.58 |
| £47.95 | -£47.95 | ||
|---|---|---|---|
| £46.73 | -£94.68 | ||
| £32.90 | -£127.58 | ||
| Payment R | In | Out | Balance |
Category Year Donations 1 Nov2022 ~~2022 - 31~~ Oct 2023
| 2780 9-Jan-23 Staffs CC Donations 3667 27-Jul-23 Meecham Donation Donations BACS 3240 5-Sep-23 72 72 12688 Donations BACS Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Computer contributi on Account transfer David Harford Members hip |
2780 9-Jan-23 Staffs CC Donations 3667 27-Jul-23 Meecham Donation Donations BACS 3240 5-Sep-23 72 72 12688 Donations BACS Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Computer contributi on Account transfer David Harford Members hip |
|---|---|
| 2780 9-Jan-23 Staffs CC |
|
| 3667 27-Jul-23 Meecham |
|
| 3240 5-Sep-23 72 72 David Harford |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE | EXPS | 20 |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| £600.00 | £600.00 | ||
| 27 07 2023 |
£0.25 | £600.25 | |
| bank transfer |
£10.00 | £610.25 |
| Category | Category | Category | Category |
|---|---|---|---|
| Year Facility Hire |
|||
| 1 Nov 2022 |
|||
| ~~2022 - 31~~ Oct 2023 |
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2705 | 7-Nov-22 | Beacon Sports |
Badminto n Nov |
Facility Hire |
Account transfer |
||||||
| 2706 | 7-Nov-22 | Beacon Sports |
Badminto n Nov |
Facility Hire |
Account transfer |
||||||
| 2717 | ### | Trentham Canoe |
Canoe Aug to Oct |
Facility Hire |
Account transfer |
||||||
| 2760 | ### | Beacon Sports |
Badminto n - Dec |
Facility Hire |
Account transfer |
||||||
| 2761 | ### | Tilling Drive Allotment |
Allotment Rent 2023 |
Facility Hire |
Account transfer |
||||||
| s | |||||||||||
| 2764 | ### | Beacon Sports |
Badminto n - Jan |
Facility Hire |
Account transfer |
||||||
| 2791 | 16-Jan-23 | Stone Bridge Club |
Bridge - Oct - Dec |
Facility Hire |
Account transfer |
||||||
| 2821 | 6-Feb-23 | Beacon Sports & Fitness |
Badminto n Court Hire |
Facility Hire |
Account transfer |
||||||
| 2837 | ### | Trentham Canoe Club |
canoe quarter rent |
Facility Hire |
Account transfer |
||||||
| BEACON | BADMINT | ||||||||||
| 3404 | 6-Mar-23 | SPORTS & |
ON COURT |
Facility Hire |
Account transfer |
||||||
| FITNESS | HIRE | ||||||||||
| 3402 | ### | STAFFO RD BOROUG H COUNCIL |
BOWLS GREEN HIRE 2023 APRIL - SEP |
Facility Hire |
Account transfer |
||||||
| BADMINT | |||||||||||
| 3433 | 11-Apr-23 | BEACON SIDE SPORTS |
ON COURT HIRE APRIL |
Facility Hire |
Account transfer |
||||||
| 2023 | |||||||||||
| HAWAIIA | |||||||||||
| TRENTH | N CANOE | ||||||||||
| 3436 | 11-Apr-23 | AM CANOE |
APRIL 2023 TO |
Facility Hire |
Account transfer |
||||||
| CLUB | MAR | ||||||||||
| 2024 |
| 3512 2-May-23 BACS Beacon Sports & Fitness badminto n Facility Hire |
|
|---|---|
| 3541 12-Jun-23 BACS BEACON SIDE SPORTS Facilities Hire Badminto n Group Facility Hire |
|
| 3544 12-Jun-23 BACS TRENTH AM CANOE CLUB Facilities Hire Hawain Canoe group Facility Hire |
|
| 3553 10-Jul-23 BACS BEACON SPORTS & FITNESS Facilities Hire Badminto n Group Facility Hire |
|
| 3575 7-Aug-23 BACS Stone & Dist. Table Tenni Facilities Hire Table Tennis Facility Hire |
|
| 3578 7-Aug-23 BACS BEACON SIDE SPORTS Faccilities Hire Facility Hire |
|
| 3608 ### BACS Stone & Dist. Table Tenni Facilities Hire Table Tennis Facility Hire |
|
| 3676 2-Oct-23 BACS Beaconsi de Sport & Fitnes Badminto n Court Hire Oct 23 Facility Hire |
|
| 3677 2-Oct-23 BACS Trentham Canoe Club Canoe Club Facility Hire |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE | EXPS | 20 |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| £75.00 | -£75.00 | ||
| £112.50 | -£187.50 | ||
| £250.00 | -£437.50 | ||
| £112.50 | -£550.00 | ||
| £80.00 | -£630.00 | ||
| £135.00 | -£765.00 | ||
| £195.00 | -£960.00 | ||
| BADMINT ON |
£70.50 | -£1,030.50 | |
| £250.00 | -£1,280.50 | ||
| 130297 01 03 23 |
£180.00 | -£1,460.50 | |
| 7.07E+09 | £760.00 | -£2,220.50 | |
| INV | |||
| 130298 05 04 |
£120.00 | -£2,340.50 | |
| 2023 | |||
| 31 03 2023 |
£132.00 | -£2,472.50 |
| badminto n |
£168.00 | -£2,640.50 |
|---|---|---|
| 130300 07 06 23 |
£144.00 | -£2,784.50 |
| 30 05 2023 |
£258.33 | -£3,042.83 |
| 130301 | £132.00 | -£3,174.83 |
| Inv 801 | ||
| 03 07 | £3,122.00 | -£6,296.83 |
| 2023 | ||
| Inv | ||
| 130302 02 08 |
£120.00 | -£6,416.83 |
| 2023 | ||
| Inv 802 18 Aug 23 |
£182.00 | -£6,598.83 |
| Inv 130304 |
£144.00 | -£6,742.83 |
| 15 09 23 | £275.00 | -£7,017.80 |
0 7017.83
Category Year Group Equipment 1 Nov2022 ~~2022 - 31~~ Oct 2023
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem | No | Mem No 2 |
Detail | Category | Payment M |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3401 | 6-Mar-23 | BRUCE EVANS |
8 | ACER ASPIRE 3 LAPTOP |
Group Equipmen t |
Account transfer |
||||||
| 3524 | ### | GWEN STEELE |
patchwork equipmen t |
Group Equipmen t |
BACS | |||||||
| 3525 | ### | Dennis Camp |
os map renewal |
Group Equipmen t |
BACS | |||||||
| 3527 | ### | bruce evans |
photograp hy equipmen t |
Group Equipmen t |
BACS | |||||||
| 3580 | ### | Angela Vincent |
Teaching Materials Latin Group |
Group Equipmen t |
BACS | |||||||
| 3587 | ### | Brian Johnson |
Gentle Exercise Equipmen t |
Group Equipmen t |
BACS | |||||||
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem | No | Mem No 2 |
Detail | Category | Payment M |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE | EXPS | 20 |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| 07 02 23 | £499.99 | -£499.99 | |
| PATCHW | |||
| ORK EQUIPM |
£12.00 | -£511.99 | |
| ENT | |||
| osmap renewal |
£23.99 | -£535.98 | |
| photograp | |||
| hy equipmen |
£24.95 | -£560.93 | |
| t | |||
| 19 07 2023 |
£27.37 | -£588.30 | |
| 6605152 07 08 23 |
£60.98 | -£649.28 | |
| Payment R | In | Out | Balance |
0 649.28
| Category | Category | Category |
|---|---|---|
| Year Miscellaneous |
||
| 1 Nov 2022 |
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3529 | ### | G.Hart | speaker meeting receipts |
Miscellan eous |
BACS | ||||||
| Computer | |||||||||||
| 3569 | 24-Jul-23 | Roy Clark | Group McCaffee |
Miscellan eous |
BACS | ||||||
| Security | |||||||||||
| 3638 | ### | G Hart | TEST | Miscellan | BACS | ||||||
| eous |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE | EXPS | 20 |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| speaker | |||
| meeting | £44.00 | £44.00 | |
| receipts | |||
| 024552 | |||
| 06 07 | £24.99 | £19.01 | |
| 2023 | |||
| TEST | £3.00 | £22.01 | |
| £47.00 | £24.99 |
Category Year PayPal commission 1 Nov2022 ~~2022 - 31~~ Oct 2023
| 2661 5-Nov-22 2547 PayPal 2957 3-Aug-23 2338 2339 PayPal 2958 4-Aug-23 2679 PayPal 3011 ### 1837 PayPal 3167 ### 2235 2666 PayPal Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Claire Wright Members hip renewal PayPal commissi on James Buckham Members hip renewal PayPal commissi on Margaret Rushton Members hip renewal PayPal commissi on Margaret Steele Members hip renewal PayPal commissi on Jim Stupples Members hip renewal PayPal commissi on |
2661 5-Nov-22 2547 PayPal 2957 3-Aug-23 2338 2339 PayPal 2958 4-Aug-23 2679 PayPal 3011 ### 1837 PayPal 3167 ### 2235 2666 PayPal Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Claire Wright Members hip renewal PayPal commissi on James Buckham Members hip renewal PayPal commissi on Margaret Rushton Members hip renewal PayPal commissi on Margaret Steele Members hip renewal PayPal commissi on Jim Stupples Members hip renewal PayPal commissi on |
2661 5-Nov-22 2547 PayPal 2957 3-Aug-23 2338 2339 PayPal 2958 4-Aug-23 2679 PayPal 3011 ### 1837 PayPal 3167 ### 2235 2666 PayPal Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Claire Wright Members hip renewal PayPal commissi on James Buckham Members hip renewal PayPal commissi on Margaret Rushton Members hip renewal PayPal commissi on Margaret Steele Members hip renewal PayPal commissi on Jim Stupples Members hip renewal PayPal commissi on |
|---|---|---|
| 2661 5-Nov-22 Claire Wright |
2547 | |
| 2957 3-Aug-23 James Buckham |
2338 | |
| 2958 4-Aug-23 Margaret Rushton |
2679 | |
| 3011 ### Margaret Steele |
1837 | |
| 3167 ### Jim Stupples |
2235 |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 |
| Payment R | In | Out | Balance | |
|---|---|---|---|---|
| £1.61 | -£1.61 | |||
| £1.46 | -£3.07 | |||
| £0.83 | -£3.90 | |||
| £0.55 | -£4.45 | |||
| £1.46 | -£5.90 | |||
| 0 | 5.91 |
Ledge r - by catego ry
Category
Year Publicity 1 Nov2022 ~~2022 - 31~~ Oct 2023
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem | No | Mem No 2 |
Detail | Category | Payment | M |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3389 | 3-Mar-23 | Panda Press |
Publicity leaflets |
Publicity | Account transfer |
||||||||
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem | No | Mem No 2 |
Detail | Category | Payment | M |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| £198.00 | -£198.00 | ||
| Payment R | In | Out | Balance |
Category YRec e ar ipts from linked u3a 1 Nov2022 ~~2022 - 31~~ Oct 2023
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2725 | 7-Nov-22 | S Collins | Ukulele | Receipts from linked u3a |
Account transfer |
||||||
| 3480 | 3-Apr-23 | S Collins | Linked U3A |
Receipts from linked u3a |
Account transfer |
||||||
| 3481 | 5-Apr-23 | Roy Clark | Linked U3A |
Receipts from linked u3a |
Account transfer |
||||||
| 3571 | 3-Jul-23 | C Woods | Linked U3A |
Receipts from linked u3a |
BACS | ||||||
| 3627 | ### | Folk Dance Group |
Other U3A |
Receipts from linked u3a |
BACS |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| £18.00 | £18.00 | ||
| s collins 02 04 23 |
£20.00 | £38.00 | |
| roy clark | |||
| comp | £12.00 | £50.00 | |
| classj | |||
| £30.00 | £80.00 | ||
| 000461 556117 |
£124.00 | £204.00 |
204
0
IN
OUT 80 16785.2 -16705.2
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 |
| Category | Category | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year TAM Magazine |
|||||||||||||
| 1 Nov ~~2022 - 31~~ 2022 |
|||||||||||||
| Oct 2023 | |||||||||||||
| Transacto | Date | Batch No Batch Ref |
Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M | |||||
| 3509 | 2-May-23 | Third Age Trust Trading L |
TAM Annual payment |
TAM Magazine |
BACS | ||||||||
| Transacto | Date | Batch No Batch Ref |
Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 | |
| OTHER U3 | 204 | |
| TAMS | 169.2 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| TAM Payment |
£169.20 | -£169.20 | |
| Payment R | In | Out | Balance |
Ledge r - by catego ry
Category
Year Trips
1 Nov2022 ~~2022 - 31~~ Oct 2023
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3699 | ### | Tutbury receipts |
Tutbury Trip |
Trips | Cash | ||||||
| 3700 | ### | Tutbury receipts |
Tutbury Trip |
Trips | Cheque | ||||||
| 3610 | ### | Snow | Spode Trip |
Trips | BACS | ||||||
| 3420 | ### | TUTBUR Y CASTLE TRDG LTD |
TUTBUR Y TEA & TALK EVENT |
Trips | Account transfer |
||||||
| 3421 | ### | TUTBUR Y CASTLE TRDG LTD |
TUTBUR Y CASTLE TEA & TALK EVENT |
Trips | Account transfer |
||||||
| 3483 | 17-Apr-23 | Trip Rcpts | Spode Trip |
Trips | Account transfer |
||||||
| Linda | |||||||||||
| 3511 | 2-May-23 | Thompso | spode trip | Trips | BACS | ||||||
| n | |||||||||||
| 3565 | 24-Jul-23 | TUTBUR Y CASTLE TRDG LTD |
TUTBUR Y CASTLE TEA & TALK EVENT |
Trips | BACS | ||||||
| Wine | |||||||||||
| 3577 | 7-Aug-23 | Oliver Bull | Group | Trips | BACS | ||||||
| Visit | |||||||||||
| 3611 | ### | David Shiers |
Tutbury Trip |
Trips | BACS | ||||||
| 3582 | ### | Brian Johnson |
Tutbury Trip |
Trips | BACS | ||||||
| 3583 | ### | Tutbury Trip Receipts |
Tutbury Trip |
Trips | BACS |
| 3624 | 4-Sep-23 | Liz Mills | Tutbury Trip |
Trips | BACS | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3625 | 5-Sep-23 | Frank Harrison |
Tutbury Trip |
Trips | BACS | ||||||
| 3626 | ### | G Hart | Tutbury Trip |
Trips | BACS | ||||||
| 3682 | 9-Oct-23 | Kathy Reynolds |
Speaker Fee |
Trips | BACS | ||||||
| 3691 | 16-Oct-23 | Judith Tolley |
Tutbury Trip |
Trips | BACS | ||||||
| Speaker | |||||||||||
| 3690 | 20-Oct-23 | B Hughes | Meeting | Trips | BACS | ||||||
| Door | |||||||||||
| 3685 | 23-Oct-23 | G Hart | Tutbury Trip |
Trips | Cheque | ||||||
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 | |
| OTHER U3 | 204 | |
| TAMS | 169.2 | |
| TRIPS | 1057.5 | 832.4 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| 000804 556117 |
£51.00 | £51.00 | |
| 000804 556117 |
£408.00 | £459.00 | |
| Spode Trip |
£10.00 | £469.00 | |
| INV | |||
| 219611 | £100.00 | £369.00 | |
| 10 01 23 | |||
| INV | |||
| 219561 | £393.00 | -£24.00 | |
| 18 03 23 | |||
| '000806 556117 |
£135.00 | £111.00 | |
| spode trip | £127.00 | -£16.00 | |
| 219735 10 07 23 |
£100.00 | -£116.00 | |
| Deposit | £50.00 | -£166.00 | |
| Tutbury Trip |
£39.00 | -£127.00 | |
| £78.00 | -£49.00 | ||
| 000461 556117 |
£39.00 | -£10.00 |
| £19.50 | £9.50 | ||
|---|---|---|---|
| £39.00 | £48.50 | ||
| £58.50 | £107.00 | ||
| 29 09 23 | £62.40 | £44.60 | |
| £19.50 | £64.10 | ||
| £44.00 | £108.10 | ||
| 000462 556117 |
£117.00 | £225.10 | |
| Payment R | In | Out | Balance |
| 1057.5 | 832.4 | 225.1 |
Category Year Zoom 1 Nov2022 ~~2022 - 31~~ Oct 2023
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2713 | ### | Kay Jackson |
German Novembe |
Zoom | Account transfer |
||||||
| r | |||||||||||
| 2759 | ### | Bryan Nelder |
Global Politics - Aug - Dec |
Zoom | Account transfer |
||||||
| 2765 | ### | Lesley Jackson |
German - Dec |
Zoom | Account transfer |
||||||
| Zoom | |||||||||||
| 2822 | 6-Feb-23 | Lesley Jackson |
monthly payment |
Zoom | Account transfer |
||||||
| GERMAN | |||||||||||
| Zoom | |||||||||||
| 2838 | ### | Lesley Jackson |
monthly payment |
Zoom | Account transfer |
||||||
| german | |||||||||||
| 3419 | ### | KAY JACKSO N |
131 | REIMB GERMAN GROUP ZOOM |
Zoom |
Account transfer |
|||||
| 3510 | 2-May-23 | Kay Jackson |
zoom german |
Zoom | BACS | ||||||
| 3526 | ### | kay jackson |
zoom german |
Zoom | BACS | ||||||
| Zoom | |||||||||||
| 3551 | 3-Jul-23 | Lesley Jackson |
German Group June |
Zoom | BACS | ||||||
| 2023 | |||||||||||
| German | |||||||||||
| 3566 | 24-Jul-23 | Lesley Jackson |
Group Zoom reimburse |
Zoom | BACS | ||||||
| ment | |||||||||||
| KAY | Zoom | ||||||||||
| 3614 | ### | JACKSO | German | Zoom | BACS | ||||||
| N | Group | ||||||||||
| German | |||||||||||
| 3675 | 2-Oct-23 | Kay Jackson |
Group Zoom reimburse |
Zoom | BACS | ||||||
| ment | |||||||||||
| Zoom | |||||||||||
| 3683 | 16-Oct-23 | Elizabeth Mills |
Annual Subscrpti |
Zoom | BACS | ||||||
| on |
| IN | OUT | |
|---|---|---|
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE EXPS | 20 | |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 | |
| OTHER U3 | 204 | |
| TAMS | 169.2 | |
| TRIPS | 1057.5 | 832.4 |
| ZOOM | 670.28 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| £14.39 | -£14.39 | ||
| £71.95 | -£86.34 | ||
| £14.39 | -£100.73 | ||
| £14.39 | -£115.12 | ||
| £14.39 | -£129.51 | ||
| INV | |||
| 19315182 | £15.59 | -£145.10 | |
| 4 | |||
| zoom | £15.59 | -£160.69 | |
| german | |||
| zoom | £15.59 | -£176.28 | |
| german | |||
| ZOOM P- | |||
| 24269916 | £15.59 | -£191.87 | |
| 3 | |||
| 2.11E+08 | £15.59 | -£207.46 | |
| P- | |||
| 25386993 | £15.59 | -£223.05 | |
| 0 | |||
| Invoice | |||
| 21909007 | £15.59 | -£238.64 | |
| 4 | |||
| 16 10 23 | £431.64 | -£670.28 |
670.28
| Category | Category | Category | Category |
|---|---|---|---|
| Year Membership |
|||
| 1 Nov 2022 |
|||
| ~~2022 - 31~~ Oct 2023 |
| 2661 5-Nov-22 2547 PayPal 2662 5-Nov-22 59 59 2403 Cheque 2663 ### 59 59 12828 Cheque 2664 ### 59 59 2713 Cheque 2665 ### 59 59 1709 Cheque 2666 ### 60 60 12729 Cheque 2704 5-Dec-22 60 60 1000 Cheque 2726 ### 60 60 2452 Cheque 2749 5-Jan-23 60 60 12829 Cheque 2769 14-Jan-23 60 60 12830 Cheque 2770 15-Jan-23 60 60 Joe Conn 2427 Cheque 2771 17-Jan-23 61 61 12831 Cheque 2772 19-Jan-23 61 61 12832 Cheque 2773 19-Jan-23 61 61 12833 12832 Cheque 2774 19-Jan-23 61 61 12834 Cheque 2775 5-Feb-23 61 61 12835 Cheque 2776 5-Feb-23 61 61 12836 Cheque Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Claire Wright Members hip renewal Members hip June Bradley Members hip Members hip Christine Stonier New members hip Members hip Anne Gledhill Members hip Members hip Gay Turner Members hip Members hip Sheila Cooper Members hip Members hip Barry Attwood Members hip Members hip Janet Cotgreav e Members hip Members hip Margaret Joy Jones New members hip Members hip Stephanie Simm New members hip Members hip Members hip Members hip Gavin Russell New members hip Members hip Alan James New members hip Members hip Madelein e James New members hip Members hip Don Mason New members hip Members hip Linda O'Connor New members hip Members hip Henry Farmer New members hip Members hip |
2661 5-Nov-22 2547 PayPal 2662 5-Nov-22 59 59 2403 Cheque 2663 ### 59 59 12828 Cheque 2664 ### 59 59 2713 Cheque 2665 ### 59 59 1709 Cheque 2666 ### 60 60 12729 Cheque 2704 5-Dec-22 60 60 1000 Cheque 2726 ### 60 60 2452 Cheque 2749 5-Jan-23 60 60 12829 Cheque 2769 14-Jan-23 60 60 12830 Cheque 2770 15-Jan-23 60 60 Joe Conn 2427 Cheque 2771 17-Jan-23 61 61 12831 Cheque 2772 19-Jan-23 61 61 12832 Cheque 2773 19-Jan-23 61 61 12833 12832 Cheque 2774 19-Jan-23 61 61 12834 Cheque 2775 5-Feb-23 61 61 12835 Cheque 2776 5-Feb-23 61 61 12836 Cheque Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Claire Wright Members hip renewal Members hip June Bradley Members hip Members hip Christine Stonier New members hip Members hip Anne Gledhill Members hip Members hip Gay Turner Members hip Members hip Sheila Cooper Members hip Members hip Barry Attwood Members hip Members hip Janet Cotgreav e Members hip Members hip Margaret Joy Jones New members hip Members hip Stephanie Simm New members hip Members hip Members hip Members hip Gavin Russell New members hip Members hip Alan James New members hip Members hip Madelein e James New members hip Members hip Don Mason New members hip Members hip Linda O'Connor New members hip Members hip Henry Farmer New members hip Members hip |
2661 5-Nov-22 2547 PayPal 2662 5-Nov-22 59 59 2403 Cheque 2663 ### 59 59 12828 Cheque 2664 ### 59 59 2713 Cheque 2665 ### 59 59 1709 Cheque 2666 ### 60 60 12729 Cheque 2704 5-Dec-22 60 60 1000 Cheque 2726 ### 60 60 2452 Cheque 2749 5-Jan-23 60 60 12829 Cheque 2769 14-Jan-23 60 60 12830 Cheque 2770 15-Jan-23 60 60 Joe Conn 2427 Cheque 2771 17-Jan-23 61 61 12831 Cheque 2772 19-Jan-23 61 61 12832 Cheque 2773 19-Jan-23 61 61 12833 12832 Cheque 2774 19-Jan-23 61 61 12834 Cheque 2775 5-Feb-23 61 61 12835 Cheque 2776 5-Feb-23 61 61 12836 Cheque Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Category Payment M Claire Wright Members hip renewal Members hip June Bradley Members hip Members hip Christine Stonier New members hip Members hip Anne Gledhill Members hip Members hip Gay Turner Members hip Members hip Sheila Cooper Members hip Members hip Barry Attwood Members hip Members hip Janet Cotgreav e Members hip Members hip Margaret Joy Jones New members hip Members hip Stephanie Simm New members hip Members hip Members hip Members hip Gavin Russell New members hip Members hip Alan James New members hip Members hip Madelein e James New members hip Members hip Don Mason New members hip Members hip Linda O'Connor New members hip Members hip Henry Farmer New members hip Members hip |
|---|---|---|
| 2661 5-Nov-22 Claire Wright |
2547 | |
| 2662 5-Nov-22 59 59 June Bradley |
2403 | |
| 2663 ### 59 59 Christine Stonier |
12828 | |
| 2664 ### 59 59 Anne Gledhill |
2713 | |
| 2665 ### 59 59 Gay Turner |
1709 | |
| 2666 ### 60 60 Sheila Cooper |
12729 | |
| 2704 5-Dec-22 60 60 Barry Attwood |
1000 | |
| 2726 ### 60 60 Janet Cotgreav e |
2452 | |
| 2749 5-Jan-23 60 60 Margaret Joy Jones |
12829 | |
| 2769 14-Jan-23 60 60 Stephanie Simm |
12830 | |
| 2770 15-Jan-23 60 60 Joe Conn |
2427 | |
| 2771 17-Jan-23 61 61 Gavin Russell |
12831 | |
| 2772 19-Jan-23 61 61 Alan James |
12832 | |
| 2773 19-Jan-23 61 61 Madelein e James |
12833 | |
| 2774 19-Jan-23 61 61 Don Mason |
12834 | |
| 2775 5-Feb-23 61 61 Linda O'Connor |
12835 | |
| 2776 5-Feb-23 61 61 Henry Farmer |
12836 |
| 2777 5-Feb-23 61 61 Christoph er Cooke |
12837 Cheque New members hip Members hip |
|
|---|---|---|
| 2778 8-Feb-23 61 61 Helen Adams |
1984 Cheque Members hip Members hip |
|
| 2779 9-Feb-23 61 61 Gillian Liebeck |
12838 Cheque New members hip Members hip |
|
| 2817 ### 62 62 Carol Reynolds |
12839 Cash New members hip Members hip |
|
| 2818 ### 62 62 Arthur Scott |
12840 Cheque New members hip Members hip |
|
| 2819 3-Mar-23 62 62 Colin Cope |
12841 Cheque New members hip Members hip |
|
| 2820 6-Mar-23 66 66 James Pattison |
12842 BACS New members hip Members hip |
|
| 2841 8-Mar-23 62 62 Elizabeth Bladen- Hovell |
12843 Cheque New members hip Members hip |
|
| 2842 8-Mar-23 66 66 Adrian Lynam |
12844 BACS New members hip Members hip |
|
| 2843 9-Mar-23 62 62 Linda Sparkes |
12845 Cheque New members hip Members hip |
|
| 2844 ### 62 62 Margaret Hawkins |
12846 Cheque New members hip Members hip |
|
| 2845 ### 62 62 Carrie Tizley |
12847 Cheque New members hip Members hip |
|
| 2846 ### 63 63 Anne Grayston e |
12848 Cheque New members hip Members hip |
|
| 2848 ### 63 63 Helga Belshaw |
12849 Cheque New members hip Members hip |
|
| 2849 ### 63 63 Sue Sanders |
12850 Cheque New members hip Members hip |
|
| 2850 ### 63 63 Janice Shipley |
12851 Cheque New members hip Members hip |
|
| 2851 ### 63 63 Dianne Cooke |
12852 Cheque New members hip Members hip |
|
| 2852 ### 63 63 Diana Meechan |
12853 Cheque New members hip Members hip |
|
| 2853 ### 63 63 Pam Buckley |
12854 Cheque New members hip Members hip |
| 2854 ### 63 63 Michael Matthews |
12855 | Cheque New members hip Members hip |
|
|---|---|---|---|
| 2855 11-Apr-23 63 63 Janet Neilson |
12856 | Cheque New members hip Members hip |
|
| 2856 11-Apr-23 63 63 Patricia Maria Andrews |
12857 | Cheque New members hip Members hip |
|
| 2857 11-Apr-23 63 63 Graeme Andrews |
12858 | 12857 Cheque New members hip Members hip |
|
| 2858 11-Apr-23 63 63 Michael Gibbs |
12859 | Cheque New members hip Members hip |
|
| 2859 11-Apr-23 63 63 Ann Hazlehurs t |
12860 | Cheque New members hip Members hip |
|
| 2860 11-Apr-23 63 63 David Cartlidge |
12861 | Cheque New members hip Members hip |
|
| 2861 11-Apr-23 63 63 Molly James |
12862 | Cheque New members hip Members hip |
|
| 2862 11-Apr-23 63 63 Rosemary Hodson |
12863 | Cheque New members hip Members hip |
|
| 2863 24-Apr-23 64 64 Antonio La Rosa |
12864 | Cheque New members hip Members hip |
|
| 2864 24-Apr-23 64 64 Susan La Rosa |
12865 | 12864 Cheque New members hip Members hip |
|
| 2865 6-May-23 64 64 Peter Sparkes |
12866 | 12845 Cheque New members hip Members hip |
|
| 2866 6-May-23 64 64 John Hartley |
12867 | Cheque New members hip Members hip |
|
| 2868 12-Jul-23 65 65 David Woodwar d |
2685 | Cheque Members hip Members hip |
|
| 2869 12-Jul-23 65 65 Patricia Woodwar d |
2250 | Cheque Members hip Members hip |
|
| 2870 12-Jul-23 66 66 Patrick Imrie |
1152 | BACS Members hip Members hip |
|
| 2871 12-Jul-23 66 66 Susanne Imrie |
1603 | BACS Members hip Members hip |
|
| 2872 12-Jul-23 66 66 Malcolm Steele |
690 | BACS Members hip Members hip |
|
| 2873 13-Jul-23 66 66 Peter Hopkins |
1030 | BACS Members hip Members hip |
|
| 2875 13-Jul-23 66 66 Lesley Deaville |
2373 | BACS Members hip Members hip |
| 2876 13-Jul-23 66 66 Rhiannon Beaucha mp |
2564 BACS Members hip Members hip |
|
|---|---|---|
| 2877 13-Jul-23 66 66 Keith Cackett |
1176 BACS Members hip Members hip |
|
| 2878 13-Jul-23 66 66 Mary Cackett |
1175 BACS Members hip Members hip |
|
| 2879 13-Jul-23 66 66 Michael Goodwin |
2021 BACS Members hip Members hip |
|
| 2880 13-Jul-23 66 66 Mike Hammon d |
2691 BACS Members hip Members hip |
|
| 2881 13-Jul-23 66 66 Frank Harrison |
2107 BACS Members hip Members hip |
|
| 2882 13-Jul-23 66 66 Margaret Hawkins |
12846 BACS Members hip Members hip |
|
| 2883 13-Jul-23 66 66 Ted Kennedy |
1701 BACS Members hip Members hip |
|
| 2884 13-Jul-23 66 66 Fernanda Pratt |
1319 BACS Members hip Members hip |
|
| 2885 13-Jul-23 66 66 Cate Williams |
2659 BACS Members hip Members hip |
|
| 2886 13-Jul-23 Bruce Evans |
8 Cheque Members hip Members hip |
|
| 2887 14-Jul-23 66 66 Pam Cole |
1584 BACS Members hip Members hip |
|
| 2888 14-Jul-23 66 66 Catherine Jackson |
1406 BACS Members hip Members hip |
|
| 2889 14-Jul-23 66 66 Vanita Roberts |
2698 BACS Members hip Members hip |
|
| 2890 14-Jul-23 66 66 Christine Ward |
1502 BACS Members hip Members hip |
|
| 2891 14-Jul-23 66 66 Peter Wood |
12793 BACS Members hip Members hip |
|
| 2892 15-Jul-23 66 66 Lynne Boulton |
2516 BACS Members hip Members hip |
|
| 2893 15-Jul-23 66 66 Valerie Donaldso n |
12717 BACS Members hip Members hip |
|
| 2894 15-Jul-23 66 66 Tim Gaw |
12818 BACS Members hip Members hip |
|
| 2895 15-Jul-23 66 66 Clare Kidd |
12803 BACS Members hip Members hip |
|
| 2896 15-Jul-23 66 66 Roger Lane |
1744 BACS Members hip Members hip |
|
| 2897 15-Jul-23 66 66 Michael Malyon |
2066 BACS Members hip Members hip |
|
| 2898 15-Jul-23 66 66 Susan Wright |
12750 BACS Members hip Members hip |
|
| 2899 15-Jul-23 66 66 Kathleen Adams |
12672 BACS Members hip Members hip |
|
| 2900 15-Jul-23 65 65 Judith Johnson |
12735 Cheque Members hip Members hip |
|
| 2901 15-Jul-23 65 65 Sheila Hughes |
1877 Cheque Members hip Members hip |
|
| 2902 17-Jul-23 65 65 Shelagh Soliman |
1686 Cheque Members hip Members hip |
| 2903 18-Jul-23 66 66 Gwynyth Hart |
1163 BACS Members hip Members hip |
|
|---|---|---|
| 2904 18-Jul-23 66 66 Barbara Bradley |
2551 BACS Members hip Members hip |
|
| 2905 18-Jul-23 66 66 Michael Fisher |
2556 BACS Members hip Members hip |
|
| 2906 18-Jul-23 66 66 Tony Moore |
12788 BACS Members hip Members hip |
|
| 2907 18-Jul-23 66 66 Gavin Russell |
12831 BACS Members hip Members hip |
|
| 2908 18-Jul-23 66 66 Anne Saxon |
2651 BACS Members hip Members hip |
|
| 2909 18-Jul-23 66 66 Robert Cassidy |
1370 BACS Members hip Members hip |
|
| 2910 19-Jul-23 65 65 Claire Gallagher |
1240 Cheque Members hip Members hip |
|
| 2911 19-Jul-23 65 65 Peter Walker |
12791 Cheque Members hip Members hip |
|
| 2912 19-Jul-23 65 65 Barbara Whitehou se |
2315 Cheque Members hip Members hip |
|
| 2913 20-Jul-23 66 66 Geoffrey Boulton |
2399 BACS Members hip Members hip |
|
| 2914 20-Jul-23 66 66 Clifford French |
1541 BACS Members hip Members hip |
|
| 2915 20-Jul-23 66 66 Philip Gallimore |
12810 BACS Members hip Members hip |
|
| 2916 20-Jul-23 66 66 Joanna Mayer |
12671 BACS Members hip Members hip |
|
| 2917 20-Jul-23 65 65 Martha Jones |
2074 Cheque Members hip Members hip |
|
| 2918 20-Jul-23 65 65 Donald Knight |
1749 Cheque Members hip Members hip |
|
| 2919 20-Jul-23 65 65 Trevor Bramwell |
2503 Cash Members hip Members hip |
|
| 2920 21-Jul-23 65 65 Elizabeth Quick |
12792 Cheque Members hip Members hip |
|
| 2921 21-Jul-23 66 66 Andrea Emmerso n |
1960 BACS Members hip Members hip |
|
| 2922 21-Jul-23 66 66 Norma Woods |
788 BACS Members hip Members hip |
|
| 2923 21-Jul-23 66 66 Colin Woods |
721 BACS Members hip Members hip |
|
| 2924 26-Jul-23 67 67 Chris Barton |
885 Cheque Members hip Members hip |
|
| 2925 26-Jul-23 67 67 Margaret Chapman |
1300 Cheque Members hip Members hip |
|
| 2926 26-Jul-23 67 67 Michael Cross |
2394 Cheque Members hip Members hip |
|
| 2927 26-Jul-23 67 67 Barbara Gore |
1782 Cheque Members hip Members hip |
|
| 2928 26-Jul-23 67 67 John Gore |
974 Cheque Members hip Members hip |
|
| 2929 26-Jul-23 67 67 Barbara Green |
2553 Cheque Members hip Members hip |
| 2930 26-Jul-23 67 67 Michael Green |
2552 Cheque Members hip Members hip |
|
|---|---|---|
| 2931 26-Jul-23 67 67 Sally Jakes |
2637 Cheque Members hip Members hip |
|
| 2932 26-Jul-23 67 67 Pauline Kelly |
205 Cheque Members hip Members hip |
|
| 2933 26-Jul-23 67 67 Rosalind Kennedy |
250 Cheque Members hip Members hip |
|
| 2934 26-Jul-23 67 67 Maryanne Lloyd |
12787 Cheque Members hip Members hip |
|
| 2935 26-Jul-23 67 67 Linda Neat |
1318 Cheque Members hip Members hip |
|
| 2936 26-Jul-23 67 67 Brenda Parks |
630 Cheque Members hip Members hip |
|
| 2937 26-Jul-23 67 67 Gay Turner |
1709 Cheque Members hip Members hip |
|
| 2938 26-Jul-23 66 66 Mary Clewley |
2408 BACS Members hip Members hip |
|
| 2939 26-Jul-23 66 66 Iain Dawson |
12727 BACS Members hip Members hip |
|
| 2940 26-Jul-23 66 66 Carol Kitchen |
932 BACS Members hip Members hip |
|
| 2941 26-Jul-23 66 66 Leigh Morton |
2475 BACS Members hip Members hip |
|
| 2942 26-Jul-23 66 66 Gillian Round |
1767 BACS Members hip Members hip |
|
| 2943 26-Jul-23 66 66 Pamela Sambrook |
196 BACS Members hip Members hip |
|
| 2944 26-Jul-23 66 66 Angela Vincent |
1215 BACS Members hip Members hip |
|
| 2945 30-Jul-23 66 66 Joan Marsh |
1321 BACS Members hip Members hip |
|
| 2946 30-Jul-23 66 66 Diana Meechan |
12853 BACS Members hip Members hip |
|
| 2947 30-Jul-23 66 66 Kevin Sanders |
12796 BACS Members hip Members hip |
|
| 2948 30-Jul-23 66 66 Paul Smith |
12767 BACS Members hip Members hip |
|
| 2949 30-Jul-23 66 66 Colin Webb |
213 BACS Members hip Members hip |
|
| 2950 30-Jul-23 66 66 Judith Webb |
188 BACS Members hip Members hip |
|
| 2951 30-Jul-23 65 65 Susan Fowler |
179 Cheque Members hip Members hip |
|
| 2952 30-Jul-23 65 65 Terry Fowler |
1775 Cheque Members hip Members hip |
|
| 2953 30-Jul-23 65 65 Kathleen Golby |
1542 Cheque Members hip Members hip |
|
| 2954 30-Jul-23 65 65 Pamela Graham |
12759 Cheque Members hip Members hip |
|
| 2955 30-Jul-23 65 65 Anne Green |
2678 Cheque Members hip Members hip |
|
| 2956 30-Jul-23 65 65 Pam Buckley |
12854 Cheque Members hip Members hip |
| 2957 3-Aug-23 James Buckham |
2338 | 2339 PayPal Members hip renewal Members hip |
|
|---|---|---|---|
| 2958 4-Aug-23 Margaret Rushton |
2679 | PayPal Members hip renewal Members hip |
|
| 2959 6-Aug-23 68 68 Christoph er Adams |
1090 | BACS Members hip Members hip |
|
| 2960 6-Aug-23 66 66 Sally Cave |
1780 | BACS Members hip Members hip |
|
| 2961 6-Aug-23 68 68 Rose Chisholm |
12804 | BACS Members hip Members hip |
|
| 2962 6-Aug-23 66 66 Jennifer Fairfax |
769 | BACS Members hip Members hip |
|
| 2963 6-Aug-23 68 68 Alan Johnson |
2278 | BACS Members hip Members hip |
|
| 2964 6-Aug-23 68 68 Susanne Laird |
12730 | BACS Members hip Members hip |
|
| 2965 6-Aug-23 68 68 Trevor Plant |
2690 | BACS Members hip Members hip |
|
| 2966 6-Aug-23 66 66 Andrew Smithers |
2385 | BACS Members hip Members hip |
|
| 2967 6-Aug-23 68 68 James Vaughan |
12799 | BACS Members hip Members hip |
|
| 2968 6-Aug-23 66 66 Rhonda Wilcock |
2714 | BACS Members hip Members hip |
|
| 2969 6-Aug-23 68 68 Marjorie Pemberto n |
940 | BACS Members hip Members hip |
|
| 2970 6-Aug-23 67 67 Sheila Cooper |
12729 | Cheque Members hip Members hip |
|
| 2971 6-Aug-23 67 67 Anne Grayston e |
12848 | Cheque Members hip Members hip |
|
| 2972 6-Aug-23 67 67 Peter Grayston e |
12772 | Cheque Members hip Members hip |
|
| 2973 6-Aug-23 67 67 Jenny Jewell |
1072 | Cheque Members hip Members hip |
|
| 2974 6-Aug-23 67 67 Alan Jones |
2409 | Cheque Members hip Members hip |
|
| 2975 6-Aug-23 67 67 Glenys Jones |
2410 | Cheque Members hip Members hip |
|
| 2976 6-Aug-23 67 67 Judith Roberts |
673 | Cheque Members hip Members hip |
|
| 2977 6-Aug-23 67 67 Michael Walsh |
12808 | Cheque Members hip Members hip |
|
| 2978 6-Aug-23 67 67 Patricia Walter |
844 | Cheque Members hip Members hip |
|
| 2979 6-Aug-23 67 67 Joan Wood |
2499 | Cheque Members hip Members hip |
|
| 2980 6-Aug-23 67 67 Anne Walsh |
1810 | Cheque Members hip Members hip |
|
| 2981 9-Aug-23 68 68 Elizabeth Botham |
2706 | BACS Members hip Members hip |
|
| 2982 9-Aug-23 68 68 Gerald Canning |
2184 | BACS Members hip Members hip |
| 2983 9-Aug-23 68 68 Norma Carlin |
2056 BACS Members hip Members hip |
|
|---|---|---|
| 2984 9-Aug-23 68 68 Adrian Cartwright |
2381 BACS Members hip Members hip |
|
| 2985 9-Aug-23 68 68 Annette Clews |
2627 BACS Members hip Members hip |
|
| 2986 9-Aug-23 68 68 Christoph er Cooke |
12837 BACS Members hip Members hip |
|
| 2987 9-Aug-23 68 68 Jean Etheringto n |
12741 BACS Members hip Members hip |
|
| 2988 9-Aug-23 68 68 Laura Kyle |
1779 BACS Members hip Members hip |
|
| 2989 9-Aug-23 68 68 Nicky Lawrenso n |
1778 BACS Members hip Members hip |
|
| 2990 9-Aug-23 68 68 Don McLauchl an |
570 BACS Members hip Members hip |
|
| 2991 9-Aug-23 68 68 Sandy McLauchl an |
569 BACS Members hip Members hip |
|
| 2992 9-Aug-23 68 68 Martin Lawton |
12742 BACS Members hip Members hip |
|
| 2993 9-Aug-23 68 68 Christine Mayer |
1872 BACS Members hip Members hip |
|
| 2994 9-Aug-23 68 68 Linda O'Connor |
12835 BACS Members hip Members hip |
|
| 2995 9-Aug-23 68 68 John Overall |
12693 BACS Members hip Members hip |
|
| 2996 9-Aug-23 68 68 Michael Phipps |
2573 BACS Members hip Members hip |
|
| 2997 9-Aug-23 68 68 Susan Rhodes |
1800 BACS Members hip Members hip |
|
| 2998 9-Aug-23 68 68 Glyn Roberts |
12410 BACS Members hip Members hip |
|
| 2999 9-Aug-23 68 68 Sue Saunders |
12850 BACS Members hip Members hip |
|
| 3000 9-Aug-23 68 68 Stephen Schembri |
12702 BACS Members hip Members hip |
|
| 3001 9-Aug-23 68 68 June Spencer |
467 BACS Members hip Members hip |
|
| 3002 9-Aug-23 68 68 Marianne Stevenso n |
1455 BACS Members hip Members hip |
|
| 3003 9-Aug-23 68 68 Margaret Thompsto ne |
12764 BACS Members hip Members hip |
|
| 3004 9-Aug-23 68 68 Margaret Wilson |
1746 BACS Members hip Members hip |
|
| 3005 9-Aug-23 68 68 Sheila Fernyhou gh |
1332 BACS Members hip Members hip |
|
| 3006 9-Aug-23 68 68 Elizabeth Mills |
1940 BACS Members hip Members hip |
| 3007 9-Aug-23 69 69 Pamela Dunning |
1734 Cheque Members hip Members hip |
|
|---|---|---|
| 3008 9-Aug-23 69 69 Anne Mayer |
1857 Cheque Members hip Members hip |
|
| 3009 9-Aug-23 69 69 Jennifer Ball |
2331 Cheque Members hip Members hip |
|
| 3010 9-Aug-23 69 69 Sandra Bates |
1711 Cheque Members hip Members hip |
|
| 3011 ### Margaret Steele |
1837 PayPal Members hip renewal Members hip |
|
| 3012 ### 69 69 Sonia Chamberl ain |
1964 Cheque Members hip Members hip |
|
| 3013 ### 69 69 Paula Hulme |
819 Cheque Members hip Members hip |
|
| 3014 ### 69 69 Jackie Jones |
2343 Cheque Members hip Members hip |
|
| 3015 ### 68 68 Jo Dudley |
1484 BACS Members hip Members hip |
|
| 3016 ### 68 68 Patricia Dimberlin e |
12737 BACS Members hip Members hip |
|
| 3017 ### 68 68 Linda Brindley |
2608 BACS Members hip Members hip |
|
| 3018 ### 68 68 Dennis Camp |
1056 BACS Members hip Members hip |
|
| 3019 ### 68 68 Katherine Davis |
1925 BACS Members hip Members hip |
|
| 3020 ### 68 68 Brian Hughes |
1341 BACS Members hip Members hip |
|
| 3021 ### 68 68 Pauline North |
1031 BACS Members hip Members hip |
|
| 3022 ### 69 69 Ann Hazlehurs t |
12860 Cheque Members hip Members hip |
|
| 3023 ### 68 68 Sheila Benbow |
1482 BACS Members hip Members hip |
|
| 3024 ### 68 68 Julian Edwards |
2696 BACS Members hip Members hip |
|
| 3025 ### 68 68 Laura Lee |
237 BACS Members hip Members hip |
|
| 3026 ### 68 68 David Porter |
471 BACS Members hip Members hip |
|
| 3027 ### 68 68 Sandra Skellern |
1492 BACS Members hip Members hip |
|
| 3028 ### 68 68 Peter Tomlinso n |
12733 BACS Members hip Members hip |
|
| 3029 ### 68 68 Alan Wyatt |
12771 BACS Members hip Members hip |
|
| 3030 ### 68 68 Barry Attwood |
1000 BACS Members hip Members hip |
|
| 3031 ### 68 68 Barry Lowe |
12770 BACS Members hip Members hip |
|
| 3032 ### 68 68 Kay Jackson |
131 BACS Members hip Members hip |
| 3033 ### 68 68 Mary Bosson |
512 BACS Members hip Members hip |
|
|---|---|---|
| 3034 ### 68 68 Sylvia Hilton |
2473 BACS Members hip Members hip |
|
| 3035 ### 68 68 Julie Holland |
12758 BACS Members hip Members hip |
|
| 3036 ### 68 68 Brian Johnson |
996 BACS Members hip Members hip |
|
| 3037 ### 68 68 Margaret King |
2252 BACS Members hip Members hip |
|
| 3038 ### 68 68 Gillian Redford |
2509 BACS Members hip Members hip |
|
| 3039 ### 68 68 Philip Snow |
2078 BACS Members hip Members hip |
|
| 3040 ### 68 68 Michael Bosson |
513 BACS Members hip Members hip |
|
| 3041 ### 68 68 Jennifer Burrows |
1621 BACS Members hip Members hip |
|
| 3042 ### 68 68 Marion Moss |
2052 BACS Members hip Members hip |
|
| 3043 ### 68 68 Tim Georgeso n |
1551 BACS Members hip Members hip |
|
| 3044 ### 69 69 Jane Byrne |
1281 Cheque Members hip Members hip |
|
| 3045 ### 69 69 Anne Wildblood |
2485 Cheque Members hip Members hip |
|
| 3046 ### 69 69 Cynthia England |
2518 Cheque Members hip Members hip |
|
| 3047 ### 69 69 Helen Holmes |
12670 Cheque Members hip Members hip |
|
| 3048 ### 69 69 James Hopkins |
2271 Cheque Members hip Members hip |
|
| 3049 ### 69 69 Dorothy Hudson |
204 Cheque Members hip Members hip |
|
| 3050 ### 69 69 Mike Hudson |
1040 Cheque Members hip Members hip |
|
| 3051 ### 69 69 Elaine Hunt |
812 Cheque Members hip Members hip |
|
| 3052 ### 69 69 Alan James |
12832 Cheque Members hip Members hip |
|
| 3053 ### 69 69 Madelein e James |
12833 Cheque Members hip Members hip |
|
| 3054 ### 69 69 Nesta Phillips |
1311 Cheque Members hip Members hip |
|
| 3055 ### 69 69 Michael Thomas |
2480 Cheque Members hip Members hip |
|
| 3056 ### 69 69 Patricia Wirz |
2539 Cheque Members hip Members hip |
|
| 3057 ### 68 68 Kevin Gallimore |
12868 BACS New members hip Members hip |
|
| 3058 ### 69 69 Ian Bradley |
813 Cheque Members hip Members hip |
|
| 3059 ### 69 69 Anne Green |
1302 Cheque Members hip Members hip |
| 3060 ### 69 69 Margaret Hindmars h |
1520 Cheque Members hip Members hip |
|
|---|---|---|
| 3061 ### 69 69 Margaret Kenney |
363 Cheque Members hip Members hip |
|
| 3062 ### 68 68 David Shiers |
12752 BACS Members hip Members hip |
|
| 3063 ### 68 68 Patricia Templeto n |
2606 BACS Members hip Members hip |
|
| 3064 ### 68 68 Anne Bancroft |
1627 BACS Members hip Members hip |
|
| 3065 ### 68 68 Leslie Dennis |
1489 BACS Members hip Members hip |
|
| 3066 ### 68 68 Brian Morris |
2237 BACS Members hip Members hip |
|
| 3067 ### 69 69 Samuel Holden |
2481 Cheque Members hip Members hip |
|
| 3068 ### 68 68 Diane Green |
2117 BACS Members hip Members hip |
|
| 3069 ### 68 68 Martin Shaffery |
12776 BACS Members hip Members hip |
|
| 3070 ### 70 70 Linda Brookes |
12825 Cheque Members hip Members hip |
|
| 3071 ### 70 70 Pauline Chamberl ain |
12705 Cheque Members hip Members hip |
|
| 3072 ### 70 70 Maureen Finlay |
1346 Cheque Members hip Members hip |
|
| 3073 ### 70 70 Jane Turner |
12800 Cheque Members hip Members hip |
|
| 3074 ### 68 68 Linda Freeman |
12798 BACS Members hip Members hip |
|
| 3075 ### 68 68 Margaret Rogers |
481 BACS Members hip Members hip |
|
| 3076 ### 68 68 Janette Shaffery |
12777 BACS Members hip Members hip |
|
| 3077 ### 68 68 Margaret Simmons |
2053 BACS Members hip Members hip |
|
| 3078 ### 70 70 Pauline Thane |
160 Cheque Members hip Members hip |
|
| 3588 ### The Third Age Trust |
BACS Capitation Fee Members hip |
|
| 3079 ### 68 68 Eileen Armour |
252 BACS Members hip Members hip |
|
| 3080 ### 68 68 Elaine Boulton |
1789 BACS Members hip Members hip |
|
| 3081 ### 68 68 Lynda Alderson |
222 BACS Members hip Members hip |
|
| 3082 ### 68 68 Margaret Avis |
12756 BACS Members hip Members hip |
|
| 3083 ### 68 68 Ann Pamela Burrows |
871 BACS Members hip Members hip |
|
| 3084 ### 68 68 Mary Cresswell |
1242 BACS Members hip Members hip |
| 3085 ### 68 68 Val Evans |
12773 BACS Members hip Members hip |
|
|---|---|---|
| 3086 ### 68 68 Carole Lashford |
12786 BACS Members hip Members hip |
|
| 3087 ### 68 68 Robert Llewellyn |
12778 BACS Members hip Members hip |
|
| 3088 ### 68 68 Christoph er Machin |
12679 BACS Members hip Members hip |
|
| 3089 ### 68 68 Catherine Preston |
12775 BACS Members hip Members hip |
|
| 3090 ### 68 68 John Sadler |
2668 BACS Members hip Members hip |
|
| 3091 ### 68 68 Margaret Sage |
1560 BACS Members hip Members hip |
|
| 3092 ### 68 68 Timothy Ward |
2511 BACS Members hip Members hip |
|
| 3093 ### 68 68 Peter Sage |
1503 BACS Members hip Members hip |
|
| 3094 ### 70 70 Diane Hassall |
353 Cheque Members hip Members hip |
|
| 3095 ### 70 70 Wendy Kerr |
1338 Cheque Members hip Members hip |
|
| 3096 ### 70 70 Margaret Palmer |
1718 Cheque Members hip Members hip |
|
| 3097 ### 70 70 Jean Smith |
693 Cheque Members hip Members hip |
|
| 3098 ### 70 70 Roger Smith |
490 Cheque Members hip Members hip |
|
| 3099 ### 68 68 Tony Jewell |
2297 BACS Members hip Members hip |
|
| 3100 ### 68 68 Edward Johnson |
917 BACS Members hip Members hip |
|
| 3101 ### 68 68 Rashmi Katbamna |
2368 BACS Members hip Members hip |
|
| 3102 ### 68 68 Sonia Lloyd |
12762 BACS Members hip Members hip |
|
| 3103 ### 68 68 Richard Tait |
2687 BACS Members hip Members hip |
|
| 3104 ### 70 70 Derek Barlow |
12768 Cheque Members hip Members hip |
|
| 3105 ### 70 70 Ann Payne |
1694 Cheque Members hip Members hip |
|
| 3106 ### 68 68 Dianne Cooke |
12852 BACS Members hip Members hip |
|
| 3107 ### 68 68 Barbara Elks |
2279 BACS Members hip Members hip |
|
| 3108 ### 68 68 Michael Gibbs |
12859 BACS Members hip Members hip |
|
| 3109 ### 68 68 Richard Lugg |
559 BACS Members hip Members hip |
|
| 3110 ### 68 68 Paul Morris |
12817 BACS Members hip Members hip |
|
| 3111 ### 68 68 Julie Pointon |
1856 BACS Members hip Members hip |
|
| 3112 ### 68 68 Brian Rawlins |
1039 BACS Members hip Members hip |
| 3113 ### 68 68 Stephanie Simm |
12830 BACS Members hip Members hip |
|
|---|---|---|
| 3114 ### 68 68 Christine Stonier |
12828 BACS Members hip Members hip |
|
| 3115 ### 68 68 Fran Wilkie |
1751 BACS Members hip Members hip |
|
| 3116 ### 68 68 Jennifer Witheridg e |
1177 BACS Members hip Members hip |
|
| 3117 ### 68 68 Sue Would |
1983 BACS Members hip Members hip |
|
| 3118 ### 68 68 Alan Dove |
2656 BACS Members hip Members hip |
|
| 3119 ### 68 68 Josephine Knowles |
993 BACS Members hip Members hip |
|
| 3120 ### 68 68 John Bowes |
12869 BACS New members hip Members hip |
|
| 3121 ### 70 70 Brian Astbury |
1271 Cheque Members hip Members hip |
|
| 3122 ### 70 70 Rosemary Astbury |
1273 Cheque Members hip Members hip |
|
| 3123 ### 70 70 Bette Cottrell |
2417 Cheque Members hip Members hip |
|
| 3124 ### 70 70 Les Cottrell |
2416 Cheque Members hip Members hip |
|
| 3125 ### 70 70 Arlene Curry- Peace |
1451 Cheque Members hip Members hip |
|
| 3126 ### 70 70 Gillian Liebeck |
12838 Cheque Members hip Members hip |
|
| 3127 ### 70 70 Jeanette Pointon |
1472 Cheque Members hip Members hip |
|
| 3128 ### 70 70 Ailine Sunderlan d |
2631 Cheque Members hip Members hip |
|
| 3129 ### 70 70 Cyril Watts |
1656 Cheque Members hip Members hip |
|
| 3130 ### 70 70 Sheila Watts |
1655 Cheque Members hip Members hip |
|
| 3131 ### 70 70 Russell Pointon |
1473 Cheque Members hip Members hip |
|
| 3132 ### 68 68 Ellen Burdon |
2134 BACS Members hip Members hip |
|
| 3133 ### 68 68 Valerie Duly |
1563 BACS Members hip Members hip |
|
| 3134 ### 68 68 Marilyn Evans |
2568 BACS Members hip Members hip |
|
| 3135 ### 68 68 Jean Hannon |
2151 BACS Members hip Members hip |
|
| 3136 ### 68 68 Judith Kelt |
2681 BACS Members hip Members hip |
|
| 3137 ### 68 68 Margaret Kitchener |
12722 BACS Members hip Members hip |
|
| 3138 ### 68 68 Mary Lister |
895 BACS Members hip Members hip |
| 3139 ### 68 68 Liz Octigan |
2712 BACS Members hip Members hip |
|
|---|---|---|
| 3140 ### 68 68 Antony Ridler |
12698 BACS Members hip Members hip |
|
| 3141 ### 68 68 James Alexander |
2023 BACS Members hip Members hip |
|
| 3142 ### 68 68 Rose Brookes |
12684 BACS Members hip Members hip |
|
| 3143 ### 71 71 Patricia Hargreav es |
2488 Cheque Members hip Members hip |
|
| 3144 ### 71 71 Grace Jordan |
489 Cheque Members hip Members hip |
|
| 3145 ### 71 71 Paul Martin |
2176 Cheque Members hip Members hip |
|
| 3146 ### 71 71 Nora Sheridan |
12747 Cheque Members hip Members hip |
|
| 3147 ### 71 71 Clive Tatton |
12751 Cheque Members hip Members hip |
|
| 3148 ### 71 71 Rita Taylor |
1189 Cheque Members hip Members hip |
|
| 3149 ### 68 68 Margaret Barnes |
405 BACS Members hip Members hip |
|
| 3150 ### 68 68 Jean Blasberg |
2667 BACS Members hip Members hip |
|
| 3151 ### 68 68 David Cocker |
2109 BACS Members hip Members hip |
|
| 3152 ### 68 68 Diane Harrison |
1464 BACS Members hip Members hip |
|
| 3153 ### 68 68 Alan Jones |
2129 BACS Members hip Members hip |
|
| 3154 ### 68 68 William Kirkland |
2258 BACS Members hip Members hip |
|
| 3155 ### 68 68 Jim O'Neill |
12723 BACS Members hip Members hip |
|
| 3156 ### 68 68 Doreen Simmons |
50 BACS Members hip Members hip |
|
| 3157 ### 68 68 Anthony Whatmor e |
2228 BACS Members hip Members hip |
|
| 3158 ### 68 68 Ashley Holland |
2389 BACS Members hip Members hip |
|
| 3159 ### 68 68 Tony Philips |
2545 BACS Members hip Members hip |
|
| 3160 ### 68 68 Stanley Collins |
1691 BACS Members hip Members hip |
|
| 3161 ### 68 68 Lesley Chapman |
1793 BACS Members hip Members hip |
|
| 3162 ### 68 68 Joan Cocker |
863 BACS Members hip Members hip |
|
| 3163 ### 68 68 Ervin Davis |
2246 BACS Members hip Members hip |
|
| 3164 ### 68 68 Alexis Lonsdale |
2565 BACS Members hip Members hip |
|
| 3165 ### 68 68 Janice Shipley |
12851 BACS Members hip Members hip |
| 3166 ### 68 68 Linda Withingto n |
12755 | BACS Members hip Members hip |
|
|---|---|---|---|
| 3167 ### Jim Stupples |
2235 | 2666 PayPal Members hip renewal Members hip |
|
| 3168 ### 68 68 Arthur Bird |
2497 | BACS Members hip Members hip |
|
| 3169 ### 68 68 Joan Cheney |
1843 | BACS Members hip Members hip |
|
| 3170 ### 68 68 Jane Davis |
2397 | BACS Members hip Members hip |
|
| 3171 ### 68 68 Linda Sparkes |
12845 | BACS Members hip Members hip |
|
| 3172 ### 68 68 Peter Sparkes |
12866 | BACS Members hip Members hip |
|
| 3173 ### 68 68 Sandra White |
20 | BACS Members hip Members hip |
|
| 3174 ### 68 68 Dawn Bourne |
2595 | BACS Members hip Members hip |
|
| 3175 ### 68 68 Sylvia Williams |
1784 | BACS Members hip Members hip |
|
| 3176 ### 68 68 Roy Clark |
12 | BACS Members hip Members hip |
|
| 3177 ### 71 71 Margaret Anthony |
2150 | Cash Members hip Members hip |
|
| 3178 ### 71 71 Christoph er Hackney |
2626 | Cheque Members hip Members hip |
|
| 3179 ### 71 71 Susan Roche |
2479 | Cheque Members hip Members hip |
|
| 3180 ### 71 71 Graham Walker |
12695 | Cheque Members hip Members hip |
|
| 3181 1-Sep-23 68 68 Roger Birch |
12712 | BACS Members hip Members hip |
|
| 3182 1-Sep-23 68 68 Jill Duffin |
596 | BACS Members hip Members hip |
|
| 3183 1-Sep-23 68 68 Margaret Hall |
2406 | BACS Members hip Members hip |
|
| 3184 1-Sep-23 68 68 Elizabeth Hodgkins on |
12815 | BACS Members hip Members hip |
|
| 3185 1-Sep-23 68 68 Rose Jessop |
2414 | BACS Members hip Members hip |
|
| 3186 1-Sep-23 68 68 Janet Jones |
2284 | BACS Members hip Members hip |
|
| 3187 1-Sep-23 68 68 Sue Knight |
1289 | BACS Members hip Members hip |
|
| 3188 1-Sep-23 68 68 Richard Lamont |
2559 | BACS Members hip Members hip |
|
| 3189 1-Sep-23 68 68 William Parkes |
1532 | BACS Members hip Members hip |
|
| 3190 1-Sep-23 68 68 Pamela Povey |
2636 | BACS Members hip Members hip |
|
| 3191 1-Sep-23 68 68 John Winfield |
922 | BACS Members hip Members hip |
| 3192 2-Sep-23 68 68 Paul Evans |
2484 BACS Members hip Members hip |
|
|---|---|---|
| 3193 2-Sep-23 71 71 Gwendoli ne Steele |
1624 Cash Members hip Members hip |
|
| 3194 3-Sep-23 71 71 Roger Coleman |
12870 Cheque New members hip Members hip |
|
| 3195 4-Sep-23 72 72 Helen Boardma n |
2623 BACS Members hip Members hip |
|
| 3196 4-Sep-23 72 72 Peter Martin |
2382 BACS Members hip Members hip |
|
| 3197 4-Sep-23 72 72 Alexandra Matthews |
12719 BACS Members hip Members hip |
|
| 3198 4-Sep-23 72 72 Laurence Nisbet |
2500 BACS Members hip Members hip |
|
| 3199 4-Sep-23 72 72 Jackie Thorley |
1559 BACS Members hip Members hip |
|
| 3200 4-Sep-23 72 72 Jane Wood |
786 BACS Members hip Members hip |
|
| 3201 4-Sep-23 71 71 Chris Norcross |
2400 Cheque Members hip Members hip |
|
| 3202 4-Sep-23 71 71 Christine Baggaley |
571 Cheque Members hip Members hip |
|
| 3203 4-Sep-23 71 71 Michael Capper |
2702 Cheque Members hip Members hip |
|
| 3204 4-Sep-23 71 71 Helen Cole |
2330 Cheque Members hip Members hip |
|
| 3205 4-Sep-23 71 71 Gabrielle Cumming |
12816 Cheque Members hip Members hip |
|
| 3206 4-Sep-23 71 71 Henry Farmer |
12836 Cheque Members hip Members hip |
|
| 3207 4-Sep-23 71 71 Mary Galletley |
2302 Cheque Members hip Members hip |
|
| 3208 4-Sep-23 71 71 Susan Haine |
1205 Cheque Members hip Members hip |
|
| 3209 4-Sep-23 71 71 Susan Linford |
1785 Cheque Members hip Members hip |
|
| 3210 4-Sep-23 71 71 Christine Maxted |
1384 Cheque Members hip Members hip |
|
| 3211 4-Sep-23 71 71 Janet Neilson |
12856 Cheque Members hip Members hip |
|
| 3212 4-Sep-23 71 71 Albert Peake |
1808 Cheque Members hip Members hip |
|
| 3213 4-Sep-23 71 71 Anthony Rogerson |
2616 Cheque Members hip Members hip |
|
| 3214 4-Sep-23 73 73 Arthur Scott |
12840 Cheque Members hip Members hip |
|
| 3215 4-Sep-23 73 73 Gordon Scott |
1461 Cheque Members hip Members hip |
|
| 3216 4-Sep-23 73 73 Sue Scott |
1462 Cheque Members hip Members hip |
|
| 3217 4-Sep-23 73 73 Doreen Smith |
918 Cheque Members hip Members hip |
| 3218 4-Sep-23 73 73 Ian Sutherlan d |
1371 Cheque Members hip Members hip |
|
|---|---|---|
| 3219 4-Sep-23 73 73 Kathleen Tivenan |
12726 Cheque Members hip Members hip |
|
| 3220 4-Sep-23 73 73 Alison Townsen d |
2413 Cheque Members hip Members hip |
|
| 3221 5-Sep-23 73 73 Claire Sillitto |
12871 Cheque New members hip Members hip |
|
| 3222 5-Sep-23 73 73 Peter Sillitto |
12872 Cheque New members hip Members hip |
|
| 3223 5-Sep-23 73 73 Elizabeth Thorlby |
1831 Cheque Members hip Members hip |
|
| 3224 5-Sep-23 72 72 Ann Crowther |
1631 BACS Members hip Members hip |
|
| 3225 5-Sep-23 72 72 Beverley Fraser |
12774 BACS Members hip Members hip |
|
| 3226 5-Sep-23 72 72 Linda Gray |
2262 BACS Members hip Members hip |
|
| 3227 5-Sep-23 72 72 Peter Gray |
2261 BACS Members hip Members hip |
|
| 3228 5-Sep-23 72 72 Michael Hirons |
1285 BACS Members hip Members hip |
|
| 3229 5-Sep-23 72 72 Susan Hirons |
12721 BACS Members hip Members hip |
|
| 3230 5-Sep-23 72 72 Neil Brian Kingston |
1351 BACS Members hip Members hip |
|
| 3231 5-Sep-23 72 72 Marion Lycett |
552 BACS Members hip Members hip |
|
| 3232 5-Sep-23 72 72 Helen Mardling |
816 BACS Members hip Members hip |
|
| 3233 5-Sep-23 72 72 Trevor Mardling |
817 BACS Members hip Members hip |
|
| 3234 5-Sep-23 72 72 Jennifer Mason |
1317 BACS Members hip Members hip |
|
| 3235 5-Sep-23 72 72 Susan Mountford |
365 BACS Members hip Members hip |
|
| 3236 5-Sep-23 72 72 David Norris |
1792 BACS Members hip Members hip |
|
| 3237 5-Sep-23 72 72 Ray Platt |
1430 BACS Members hip Members hip |
|
| 3238 5-Sep-23 72 72 Janet Savage |
2192 BACS Members hip Members hip |
|
| 3239 5-Sep-23 72 72 Peter Savage |
2193 BACS Members hip Members hip |
|
| 3241 5-Sep-23 72 72 Ian Robertso n |
2576 BACS Members hip Members hip |
|
| 3242 5-Sep-23 72 72 Mary Kingston |
1187 BACS Members hip Members hip |
|
| 3243 6-Sep-23 73 73 Antonio La Rosa |
12864 Cheque Members hip Members hip |
|
| 3244 6-Sep-23 73 73 Susan La Rosa |
12865 Cheque Members hip Members hip |
| 3245 6-Sep-23 73 73 Lynda Roberts |
2695 Cheque Members hip Members hip |
|
|---|---|---|
| 3246 6-Sep-23 73 73 Jill Smythe |
2293 Cheque Members hip Members hip |
|
| 3247 6-Sep-23 72 72 Philip Alcock |
12811 BACS Members hip Members hip |
|
| 3248 6-Sep-23 72 72 Christine Avery |
12827 BACS Members hip Members hip |
|
| 3249 6-Sep-23 72 72 Barbara Meir |
743 BACS Members hip Members hip |
|
| 3250 7-Sep-23 73 73 Charles Aked |
12873 Cheque New members hip Members hip |
|
| 3251 7-Sep-23 72 72 Sue Gatensbu ry |
2624 BACS Members hip Members hip |
|
| 3252 8-Sep-23 72 72 Gill Brammeld |
12812 BACS Members hip Members hip |
|
| 3253 8-Sep-23 72 72 Robert Markham |
1192 BACS Members hip Members hip |
|
| 3254 8-Sep-23 72 72 Rosita Markham |
1359 BACS Members hip Members hip |
|
| 3255 8-Sep-23 72 72 Alan Mountford |
281 BACS Members hip Members hip |
|
| 3256 8-Sep-23 72 72 Kathleen Nelder |
1932 BACS Members hip Members hip |
|
| 3257 8-Sep-23 72 72 Peter Spray |
2467 BACS Members hip Members hip |
|
| 3258 8-Sep-23 72 72 Mouse Saint |
2141 BACS Members hip Members hip |
|
| 3259 8-Sep-23 73 73 Elizabeth Bladen- Hovell |
12843 Cheque Members hip Members hip |
|
| 3260 8-Sep-23 73 73 Stewert Roger Clark |
1155 Cheque Members hip Members hip |
|
| 3261 8-Sep-23 73 73 Carol Keogh |
11 Cheque Members hip Members hip |
|
| 3262 8-Sep-23 73 73 Stephen Keogh |
10 Cheque Members hip Members hip |
|
| 3263 8-Sep-23 73 73 Giovanni La Rosa |
2446 Cheque Members hip Members hip |
|
| 3264 8-Sep-23 73 73 Lina La Rosa |
2447 Cheque Members hip Members hip |
|
| 3265 8-Sep-23 73 73 Roy Matthews |
2082 Cheque Members hip Members hip |
|
| 3266 8-Sep-23 73 73 Sandra Matthews |
1395 Cheque Members hip Members hip |
|
| 3267 8-Sep-23 73 73 David Rowlands |
1975 Cheque Members hip Members hip |
|
| 3268 8-Sep-23 74 74 Pamela Barker |
12739 Cheque Members hip Members hip |
|
| 3269 8-Sep-23 74 74 Robert Brandon |
798 Cheque Members hip Members hip |
| 3270 8-Sep-23 74 74 Christine Broughto n |
178 Cheque Members hip Members hip |
|
|---|---|---|
| 3271 8-Sep-23 74 74 Merope Capernar os |
12697 Cheque Members hip Members hip |
|
| 3272 8-Sep-23 74 74 Ann Chetwin |
1348 Cheque Members hip Members hip |
|
| 3273 8-Sep-23 74 74 Colin Cope |
12841 Cheque Members hip Members hip |
|
| 3274 8-Sep-23 74 74 Avril Croft |
2534 Cheque Members hip Members hip |
|
| 3275 8-Sep-23 74 74 Merlynne Daker |
929 Cheque Members hip Members hip |
|
| 3276 8-Sep-23 74 74 Jane Hart |
2123 Cheque Members hip Members hip |
|
| 3277 8-Sep-23 74 74 John Hartley |
12867 Cheque Members hip Members hip |
|
| 3278 8-Sep-23 74 74 Lynda Heath |
1256 Cheque Members hip Members hip |
|
| 3279 8-Sep-23 74 74 Mary Keyse |
1154 Cheque Members hip Members hip |
|
| 3280 8-Sep-23 74 74 Robert Mackie |
597 Cheque Members hip Members hip |
|
| 3281 8-Sep-23 74 74 Heather Parton |
1127 Cheque Members hip Members hip |
|
| 3282 8-Sep-23 74 74 David Roberts |
2592 Cheque Members hip Members hip |
|
| 3283 8-Sep-23 74 74 Hazel Snowden |
2087 Cheque Members hip Members hip |
|
| 3284 8-Sep-23 74 74 Ann Taylor |
301 Cheque Members hip Members hip |
|
| 3285 8-Sep-23 74 74 Patricia Terry- Short |
992 Cheque Members hip Members hip |
|
| 3286 8-Sep-23 74 74 Joan Thompso n |
112 Cheque Members hip Members hip |
|
| 3287 8-Sep-23 74 74 Marjorie Thorley |
1214 Cheque Members hip Members hip |
|
| 3288 8-Sep-23 74 74 Jennifer Turner |
2418 Cheque Members hip Members hip |
|
| 3289 8-Sep-23 74 74 Lynette Walker |
1083 Cheque Members hip Members hip |
|
| 3290 8-Sep-23 74 74 Coral Wheble |
1219 Cheque Members hip Members hip |
|
| 3291 8-Sep-23 74 74 Michael Allan Wheble |
12806 Cheque Members hip Members hip |
|
| 3292 8-Sep-23 75 75 Bel Crawford |
460 Cheque Members hip Members hip |
|
| 3293 8-Sep-23 75 75 Gill Plant |
1320 Cheque Members hip Members hip |
|
| 3294 8-Sep-23 75 75 Karin Shaw |
2699 Cheque Members hip Members hip |
| 3295 8-Sep-23 75 75 John David Thompso n |
116 Cheque Members hip Members hip |
|
|---|---|---|
| 3296 8-Sep-23 75 75 Kenneth Davies |
12680 Cheque Members hip Members hip |
|
| 3297 8-Sep-23 75 75 Fred Greeves |
241 Cheque Members hip Members hip |
|
| 3298 8-Sep-23 75 75 John Huson |
1229 Cheque Members hip Members hip |
|
| 3299 8-Sep-23 75 75 Jennifer Nesbitt |
1253 Cheque Members hip Members hip |
|
| 3300 8-Sep-23 75 75 Carrie Tizley |
12847 Cheque Members hip Members hip |
|
| 3301 9-Sep-23 75 75 Tony Dodd |
2122 Cheque Members hip Members hip |
|
| 3302 9-Sep-23 75 75 Cliff Dyer |
2477 Cheque Members hip Members hip |
|
| 3303 9-Sep-23 75 75 Paul Griffiths |
1614 Cheque Members hip Members hip |
|
| 3304 9-Sep-23 75 75 Lesley Hughes |
1935 Cheque Members hip Members hip |
|
| 3305 9-Sep-23 75 75 Alfred John Morris |
453 Cheque Members hip Members hip |
|
| 3306 9-Sep-23 75 75 Jenni Pagett |
12740 Cheque Members hip Members hip |
|
| 3307 9-Sep-23 75 75 Neil Thompso n |
843 Cheque Members hip Members hip |
|
| 3308 9-Sep-23 75 75 John Townsley |
12667 Cheque Members hip Members hip |
|
| 3309 9-Sep-23 75 75 Kath Vaughan |
95 Cheque Members hip Members hip |
|
| 3310 9-Sep-23 75 75 Sylvia Wood |
233 Cheque Members hip Members hip |
|
| 3311 9-Sep-23 75 75 Christine Clarke |
12673 Cheque Members hip Members hip |
|
| 3312 9-Sep-23 75 75 Brenda Griffiths |
557 Cheque Members hip Members hip |
|
| 3313 9-Sep-23 75 75 Muriel Morris |
220 Cheque Members hip Members hip |
|
| 3314 9-Sep-23 75 75 Linda Thompso n |
642 Cheque Members hip Members hip |
|
| 3315 9-Sep-23 75 75 Marian Townsley |
171 Cheque Members hip Members hip |
|
| 3316 9-Sep-23 76 76 Andrew Davies |
1604 Cheque Members hip Members hip |
|
| 3317 9-Sep-23 76 76 Bryan Fletcher |
1849 Cheque Members hip Members hip |
|
| 3318 9-Sep-23 76 76 Julie Hilditch |
12732 Cheque Members hip Members hip |
|
| 3319 9-Sep-23 76 76 Mary Bull |
254 Cheque Members hip Members hip |
| 3320 9-Sep-23 76 76 Oliver Bull |
306 Cash Members hip Members hip |
|
|---|---|---|
| 3321 9-Sep-23 76 76 Angela Brandon |
799 Cash Members hip Members hip |
|
| 3322 9-Sep-23 76 76 Karen Connor |
2370 Cash Members hip Members hip |
|
| 3323 9-Sep-23 76 76 Cynthia Degg |
1437 Cash Members hip Members hip |
|
| 3324 9-Sep-23 76 76 Margaret Devon |
2618 Cash Members hip Members hip |
|
| 3325 9-Sep-23 76 76 Barbara Gregory |
2535 Cash Members hip Members hip |
|
| 3326 9-Sep-23 76 76 Chris Hall |
2312 Cash Members hip Members hip |
|
| 3327 9-Sep-23 76 76 Ruth Highfield |
1860 Cash Members hip Members hip |
|
| 3328 9-Sep-23 76 76 Mark Leech |
12765 Cash Members hip Members hip |
|
| 3329 9-Sep-23 76 76 David L Mason |
2211 Cash Members hip Members hip |
|
| 3330 9-Sep-23 76 76 Edward Richardso n |
12703 Cash Members hip Members hip |
|
| 3331 9-Sep-23 76 76 Roy Wheeler |
1761 Cash Members hip Members hip |
|
| 3332 9-Sep-23 76 76 Claire Williams |
2116 Cash Members hip Members hip |
|
| 3333 9-Sep-23 76 76 Brian Hamnett |
660 Cash Members hip Members hip |
|
| 3334 9-Sep-23 76 76 Susan Sutton |
2423 Cash Members hip Members hip |
|
| 3335 9-Sep-23 76 76 David Glover |
12874 Cheque New members hip Members hip |
|
| 3336 9-Sep-23 76 76 Ann Bate |
12875 Cheque New members hip Members hip |
|
| 3337 9-Sep-23 76 76 Nadia Coupland |
12876 Cash New members hip Members hip |
|
| 3338 9-Sep-23 76 76 Bob Johnson |
12877 Cash New members hip Members hip |
|
| 3339 9-Sep-23 76 76 Mark Vickers |
12878 Cash New members hip Members hip |
|
| 3340 ### 72 72 Liz Cropper |
12409 BACS Members hip Members hip |
|
| 3341 ### 72 72 Stephen Cropper |
12701 BACS Members hip Members hip |
|
| 3342 ### 72 72 Michelle Daws |
12665 BACS Members hip Members hip |
|
| 3343 ### 72 72 Brenda Rafe |
12707 BACS Members hip Members hip |
| 3344 ### 72 72 Cheryle Carter |
12879 BACS New members hip Members hip |
|
|---|---|---|
| 3345 ### 72 72 Michael Carter |
12880 BACS New members hip Members hip |
|
| 3346 ### 72 72 Joy Leese |
12881 BACS New members hip Members hip |
|
| 3347 ### 72 72 Ian Leese |
12882 BACS New members hip Members hip |
|
| 3348 ### 72 72 Shan Green |
12883 BACS New members hip Members hip |
|
| 3349 ### 77 77 Ronald Pratt |
366 Cheque Members hip Members hip |
|
| 3350 ### 77 77 James Flower |
2615 Cheque Members hip Members hip |
|
| 3351 ### 77 77 Rosamun d Granville |
1523 Cheque Members hip Members hip |
|
| 3352 ### 77 77 Ann Holmes |
2155 Cheque Members hip Members hip |
|
| 3353 ### 77 77 Jill Weldon |
12797 Cheque Members hip Members hip |
|
| 3354 ### 77 77 Beverly Riley |
12744 Cheque Members hip Members hip |
|
| 3356 ### 72 72 Edwina Bennett |
12884 BACS New members hip Members hip |
|
| 3357 ### 72 72 Ian Evans |
12885 BACS New members hip Members hip |
|
| 3358 ### 72 72 Janice Bond |
2136 BACS Members hip Members hip |
|
| 3359 ### 72 72 Michael Cope |
12743 BACS Members hip Members hip |
|
| 3360 ### 72 72 Michael Matthews |
12855 BACS Members hip Members hip |
|
| 3361 ### 72 72 Andrea Walker |
147 BACS Members hip Members hip |
|
| 3362 ### 72 72 Susan Carter |
12782 BACS Members hip Members hip |
|
| 3363 ### 72 72 Irene Lukkarine n |
12886 BACS New members hip Members hip |
|
| 3364 ### 72 72 Nicholas Daws |
2426 BACS Members hip Members hip |
|
| 3365 ### 72 72 Jean Parker |
2686 BACS Members hip Members hip |
|
| 3366 ### Mike Beach |
12660 BACS Members hip Members hip |
|
| 3367 ### Geoff Payne |
12662 BACS Members hip Members hip |
|
| 3368 ### 77 77 James Chapman |
1953 Cheque Members hip Members hip |
| 3369 ### 77 77 David Clarke |
2597 Cheque Members hip Members hip |
|
|---|---|---|
| 3370 ### 77 77 Pauline Clarke |
2598 Cheque Members hip Members hip |
|
| 3371 ### 77 77 George Holden |
2210 Cheque Members hip Members hip |
|
| 3372 ### 77 77 Jo Horrobin |
1809 Cheque Members hip Members hip |
|
| 3373 ### 77 77 Anthony Kinnersle y |
280 Cheque Members hip Members hip |
|
| 3374 ### 77 77 Erica Meehan |
1029 Cheque Members hip Members hip |
|
| 3375 ### 77 77 John Prenderg ast |
2372 Cheque Members hip Members hip |
|
| 3377 ### 77 77 Geraldine McDonnel l |
1730 Cheque Members hip Members hip |
|
| 3378 ### 77 77 Nesta Williams |
12887 Cheque New members hip Members hip |
|
| 3379 ### 72 72 Elizabeth Maw |
12888 BACS New members hip Members hip |
|
| 3380 ### 72 72 Jane Elizabeth Conlong |
12889 BACS New members hip Members hip |
|
| 3381 ### 72 72 Barbara Gregory |
2688 BACS Members hip Members hip |
|
| 3382 ### 72 72 Joan Jones |
12718 BACS Members hip Members hip |
|
| 3383 ### 72 72 Christine Skerrett |
2090 BACS Members hip Members hip |
|
| 3384 ### 77 77 Sarah Jean Houldcroft |
60 Cheque Members hip Members hip |
|
| 3385 ### 77 77 Eileen Kelly |
1720 Cheque Members hip Members hip |
|
| 3386 ### 77 77 David Windley |
12890 Cheque New members hip Members hip |
|
| 3387 ### 77 77 Valerie Follwell |
12891 Cheque New members hip Members hip |
|
| 3617 ### Mike Hammon d |
BACS Refund of Members hip paid twice Members hip |
|
| 3395 ### 77 77 Graeme Andrews |
12858 Cheque Members hip Members hip |
|
| 3396 ### 77 77 Patricia Maria Andrews |
12857 Cheque Members hip Members hip |
| 3397 ### 77 77 John Keen |
1654 Cheque Members hip Members hip |
|
|---|---|---|
| 3398 ### 77 77 Dorothy Kirkham |
1171 Cheque Members hip Members hip |
|
| 3399 ### 72 72 Philip Jones |
2502 BACS Members hip Members hip |
|
| 3400 ### 72 72 Chris Maughan |
2703 BACS Members hip Members hip |
|
| 3451 ### 68 68 Michael Harrison |
1688 BACS Members hip Members hip |
|
| 3452 ### 77 77 Lynne Darker |
2327 Cheque Members hip Members hip |
|
| 3453 ### 77 77 Peter Darker |
2346 Cheque Members hip Members hip |
|
| 3454 ### 77 77 Allan Dodd |
598 Cheque Members hip Members hip |
|
| 3455 ### 77 77 Carol Fincham |
770 Cheque Members hip Members hip |
|
| 3456 ### 77 77 Karin Goodman |
1496 Cheque Members hip Members hip |
|
| 3457 ### 77 77 Sylvia Mahoney |
789 Cheque Members hip Members hip |
|
| 3458 ### 77 77 Susan Till |
1946 Cheque Members hip Members hip |
|
| 3459 ### 77 77 Dee Ford |
1961 Cheque Members hip Members hip |
|
| 3460 ### 77 77 Lynne Rainford |
1444 Cheque Members hip Members hip |
|
| 3461 ### 72 72 Lesley Cheadle |
1813 BACS Members hip Members hip |
|
| 3462 ### 72 72 Susan Moran |
1886 BACS Members hip Members hip |
|
| 3463 ### 72 72 Gillian Mountford |
2306 BACS Members hip Members hip |
|
| 3464 ### 72 72 Pauline Evans |
1865 BACS Members hip Members hip |
|
| 3465 ### 72 72 Anne Gledhill |
2713 BACS Members hip Members hip |
|
| 3466 ### 72 72 Ian Macmillan |
2309 BACS Members hip Members hip |
|
| 3467 ### 72 72 Enid Hayes |
1969 BACS Members hip Members hip |
|
| 3468 ### 72 72 Junie Chung |
12824 BACS Members hip Members hip |
|
| 3469 ### 72 72 Pippa Hulme |
1322 BACS Members hip Members hip |
|
| 3470 ### 72 72 James Pattison |
12842 BACS Members hip Members hip |
|
| 3471 ### 72 72 Bryan Turner |
2166 BACS Members hip Members hip |
|
| 3701 ### Susan Woodwar d |
12746 Cheque replacing original trans deleted in error Members hip |
| 3474 ### 72 72 Diane Finch |
1764 BACS Members hip Members hip |
|
|---|---|---|
| 3475 ### 72 72 Susan Hadley |
2604 BACS Members hip Members hip |
|
| 3476 ### 72 72 Stephen Hicks |
2445 BACS Members hip Members hip |
|
| 3477 ### 72 72 Alexandra Murray |
2152 BACS Members hip Members hip |
|
| 3478 ### 72 72 Garry Quinn |
12826 BACS Members hip Members hip |
|
| 3479 ### 72 72 Marion Canning |
12892 BACS New members hip Members hip |
|
| 3484 ### 72 72 Shirley Robson |
342 BACS Members hip Members hip |
|
| 3621 ### Nat West Bank |
BACS Members hip Members hip |
|
| 3666 ### Members hip Account |
Members hip Account transfer |
|
| 3487 ### 72 72 Hazel Greathold er |
2577 BACS Members hip Members hip |
|
| 3488 ### 72 72 Andrew Green |
2593 BACS Members hip Members hip |
|
| 3489 ### 72 72 Rosie Green |
12820 BACS Members hip Members hip |
|
| 3490 3-Oct-23 79 79 Tim Hardie |
2281 BACS Members hip Members hip |
|
| 3491 3-Oct-23 79 79 Judith Pearce |
1388 BACS Members hip Members hip |
|
| 3492 3-Oct-23 79 79 Julie Rimington |
2580 BACS Members hip Members hip |
|
| 3498 4-Oct-23 79 79 John Gillett |
12894 BACS New members hip Members hip |
|
| 3499 4-Oct-23 79 79 Mary Aldred |
12805 BACS Members hip Members hip |
|
| 3500 4-Oct-23 79 79 Jane Kent |
1526 BACS Members hip Members hip |
|
| 3501 5-Oct-23 79 79 Veronica Hyland |
12748 BACS Members hip Members hip |
|
| 3502 5-Oct-23 79 79 Judith Tolley |
2466 BACS Members hip Members hip |
|
| 3504 8-Oct-23 79 79 June Bradley |
2403 BACS Members hip Members hip |
|
| 3505 8-Oct-23 79 79 Lucia McIntyre |
12895 BACS New members hip Members hip |
|
| 3507 10-Oct-23 79 79 Robert Walker |
457 BACS Members hip Members hip |
|
| 3508 10-Oct-23 79 79 Ann Hemmant |
1110 BACS Members hip Members hip |
|
| 3564 15-Oct-23 72 72 Peter Byatt |
12897 BACS New members hip Members hip |
| 3606 | 24-Oct-23 | 79 | 79 | Margaret Poppleton |
1578 | Members hip |
Members hip |
BACS | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3612 | 26-Oct-23 | 79 | 79 | Annette Tatler |
12898 | New members hip |
Members hip |
BACS | |||
| 3694 | 26-Oct-23 | 79 | 79 | Cheryl Ball |
12904 | New members hip |
Members hip |
BACS | |||
| 3661 | 30-Oct-23 | 79 | 79 | Edward Shannon |
12900 | New members hip |
Members hip |
BACS | |||
| 3639 | 31-Oct-23 | 79 | 79 | Julie Bratt | 12899 | New members hip |
Members hip |
BACS | |||
| Transacto | Date | Batch | No | Batch | Ref | Payee/Pay | Mem No | Mem No 2 |
Detail | Category | Payment M |
| IN | IN | OUT |
|---|---|---|
| MEMBERS | 24349.2 | |
| VIA PAY PAL | ||
| AUDIT | 100 | |
| BEACON LICENCE | 679.2 | |
| COMMITTEE | EXPS | 20 |
| CONSUMABLES | 127.58 | |
| DONATION | 610.25 | |
| FACILITIES | 7017.83 | |
| ROOM HIR | 80 | 16785.2 |
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 | |
| OTHER U3 | 204 | |
| TAMS | 169.2 | |
| TRIPS | 1057.5 | 832.4 |
| ZOOM | 670.28 |
| Payment R | In | Out | Balance |
|---|---|---|---|
| £45.00 | £45.00 | ||
| 150 | £45.00 | £90.00 | |
| 3547 | £45.00 | £135.00 | |
| 5749 | £45.00 | £180.00 | |
| 106550 | £45.00 | £225.00 | |
| 2950 | £45.00 | £270.00 | |
| cash | £10.00 | £280.00 | |
| cash | £45.00 | £325.00 | |
| 200097 | £45.00 | £370.00 | |
| 101609 | £45.00 | £415.00 | |
| 9528 | £45.00 | £460.00 | |
| 102523 | £45.00 | £505.00 | |
| 645 | £45.00 | £550.00 | |
| 645 | £45.00 | £595.00 | |
| 22084 | £45.00 | £640.00 | |
| 166 | £45.00 | £685.00 | |
| 102955 | £45.00 | £730.00 |
| 800178 | £45.00 | £775.00 |
|---|---|---|
| 7442 | £45.00 | £820.00 |
| 3478 | £45.00 | £865.00 |
| cash | £25.00 | £890.00 |
| 102413 | £25.00 | £915.00 |
| 1302 | £25.00 | £940.00 |
| bank transfer |
£45.00 | £985.00 |
| 2259 | £25.00 | £1,010.00 |
| bank transfer |
£25.00 | £1,035.00 |
| 400611 | £25.00 | £1,060.00 |
| 102076 | £25.00 | £1,085.00 |
| 13 | £25.00 | £1,110.00 |
| 804064 | £25.00 | £1,135.00 |
| 100161 100162 |
£45.00 | £1,180.00 |
| 22064 | £25.00 | £1,205.00 |
| 1692 | £45.00 | £1,250.00 |
| 1692 | £25.00 | £1,275.00 |
| 100051 | £48.10 | £1,323.10 |
| 210646 | £25.00 | £1,348.10 |
| 2894 | £25.00 | £1,373.10 |
|---|---|---|
| 230206 | £25.00 | £1,398.10 |
| 401067 | £25.00 | £1,423.10 |
| 401067 | £25.00 | £1,448.10 |
| 100007 | £25.00 | £1,473.10 |
| 162 | £25.00 | £1,498.10 |
| 800036 | £25.00 | £1,523.10 |
| 100102 | £45.00 | £1,568.10 |
| 102180 | £45.00 | £1,613.10 |
| 102 | £25.00 | £1,638.10 |
| 102 | £25.00 | £1,663.10 |
| 400613 | £25.00 | £1,688.10 |
| 2793 | £25.00 | £1,713.10 |
| 1557 | £45.00 | £1,758.10 |
| 1557 | £45.00 | £1,803.10 |
| Bank transfer |
£45.00 | £1,848.10 |
| Bank transfer |
£45.00 | £1,893.10 |
| Bank transfer |
£45.00 | £1,938.10 |
| Bank transfer |
£48.65 | £1,986.75 |
| bank transfer |
£45.00 | £2,031.75 |
| bank transfer |
£45.00 | £2,076.75 |
|---|---|---|
| bank transfer |
£45.00 | £2,121.75 |
| bank transfer |
£45.00 | £2,166.75 |
| bank transfer |
£45.00 | £2,211.75 |
| bank transfer |
£90.00 | £2,301.75 |
| bank transfer |
£45.00 | £2,346.75 |
| bank transfer |
£45.00 | £2,391.75 |
| bank transfer |
£45.00 | £2,436.75 |
| bank transfer |
£45.00 | £2,481.75 |
| bank transfer |
£45.00 | £2,526.75 |
| £2,526.75 | ||
| bank transfer |
£45.00 | £2,571.75 |
| bank transfer |
£45.00 | £2,616.75 |
| bank transfer |
£45.00 | £2,661.75 |
| bank transfer |
£45.00 | £2,706.75 |
| bank transfer |
£45.00 | £2,751.75 |
| bank transfer |
£45.00 | £2,796.75 |
| bank transfer |
£45.00 | £2,841.75 |
| bank transfer |
£45.00 | £2,886.75 |
| bank transfer |
£45.00 | £2,931.75 |
| bank transfer |
£45.00 | £2,976.75 |
| bank transfer |
£45.00 | £3,021.75 |
| bank transfer |
£45.00 | £3,066.75 |
| bank transfer |
£48.65 | £3,115.40 |
| cheque | £48.65 | £3,164.05 |
| £45.00 | £3,209.05 | |
| £45.00 | £3,254.05 |
| bank transfer |
£48.65 | £3,302.70 |
|---|---|---|
| bank transfer |
£45.00 | £3,347.70 |
| bank transfer |
£45.00 | £3,392.70 |
| bank transfer |
£45.00 | £3,437.70 |
| bank transfer |
£45.00 | £3,482.70 |
| bank transfer |
£45.00 | £3,527.70 |
| bank transfer |
£45.00 | £3,572.70 |
| cheque | £45.00 | £3,617.70 |
| cheque | £45.00 | £3,662.70 |
| cheque | £45.00 | £3,707.70 |
| bank transfer |
£45.00 | £3,752.70 |
| bank transfer |
£45.00 | £3,797.70 |
| bank transfer |
£45.00 | £3,842.70 |
| bank transfer |
£45.00 | £3,887.70 |
| cheque | £45.00 | £3,932.70 |
| cheque | £45.00 | £3,977.70 |
| cash | £45.00 | £4,022.70 |
| 1147 | £45.00 | £4,067.70 |
| bank transfer |
£45.00 | £4,112.70 |
| bank transfer |
£45.00 | £4,157.70 |
| bank transfer |
£10.00 | £4,167.70 |
| chq 003682 |
£45.00 | £4,212.70 |
| chq 102130 |
£45.00 | £4,257.70 |
| chq 603919 |
£48.65 | £4,306.35 |
| chq 002154 |
£45.00 | £4,351.35 |
| chq 002154 |
£45.00 | £4,396.35 |
| chq 002837 |
£45.00 | £4,441.35 |
| chq 002827 |
£45.00 | £4,486.35 |
|---|---|---|
| chq 101820 |
£45.00 | £4,531.35 |
| chq 010454 |
£48.65 | £4,580.00 |
| chq 210848 |
£45.00 | £4,625.00 |
| chq 105904 |
£45.00 | £4,670.00 |
| chq 002121 |
£48.65 | £4,718.65 |
| chq 107087 |
£45.00 | £4,763.65 |
| chq 106574 |
£45.00 | £4,808.65 |
| bank transfer |
£45.00 | £4,853.65 |
| bank transfer |
£45.00 | £4,898.65 |
| bank transfer |
£45.00 | £4,943.65 |
| bank transfer |
£45.00 | £4,988.65 |
| bank transfer |
£45.00 | £5,033.65 |
| bank transfer |
£45.00 | £5,078.65 |
| bank transfer |
£45.00 | £5,123.65 |
| bank transfer |
£45.00 | £5,168.65 |
| bank transfer |
£45.00 | £5,213.65 |
| bank transfer |
£45.00 | £5,258.65 |
| bank transfer |
£45.00 | £5,303.65 |
| bank transfer |
£45.00 | £5,348.65 |
| bank transfer |
£45.00 | £5,393.65 |
| chq 002088 |
£45.00 | £5,438.65 |
| chq 000446 |
£45.00 | £5,483.65 |
| chq 104314 |
£45.00 | £5,528.65 |
| chq 101822 |
£45.00 | £5,573.65 |
| chq 002048 |
£45.00 | £5,618.65 |
| chq 210647 |
£48.65 | £5,667.30 |
| £90.00 | £5,757.30 | |
|---|---|---|
| £45.00 | £5,802.30 | |
| bank transfer |
£45.00 | £5,847.30 |
| bank transfer |
£45.00 | £5,892.30 |
| bank transfer |
£45.00 | £5,937.30 |
| bank transfer |
£45.00 | £5,982.30 |
| bank transfer |
£45.00 | £6,027.30 |
| bank transfer |
£45.00 | £6,072.30 |
| bank transfer |
£45.00 | £6,117.30 |
| bank transfer |
£45.00 | £6,162.30 |
| bank transfer |
£45.00 | £6,207.30 |
| bank transfer |
£45.00 | £6,252.30 |
| bank transfer |
£28.65 | £6,280.95 |
| chq 002957 |
£45.00 | £6,325.95 |
| chq 705601 |
£45.00 | £6,370.95 |
| chq 705601 |
£45.00 | £6,415.95 |
| chq 106678 |
£45.00 | £6,460.95 |
| chq 204603 |
£45.00 | £6,505.95 |
| chq 204603 |
£45.00 | £6,550.95 |
| chq 747208 |
£45.00 | £6,595.95 |
| chq 100213 |
£45.00 | £6,640.95 |
| chq 101682 |
£45.00 | £6,685.95 |
| chq 122353 |
£45.00 | £6,730.95 |
| chq 100213 |
£25.00 | £6,755.95 |
| bank transfer |
£45.00 | £6,800.95 |
| bank transfer |
£45.00 | £6,845.95 |
| bank transfer |
£45.00 | £6,890.95 |
|---|---|---|
| bank transfer |
£45.00 | £6,935.95 |
| bank transfer |
£45.00 | £6,980.95 |
| bank transfer |
£45.00 | £7,025.95 |
| bank transfer |
£45.00 | £7,070.95 |
| bank transfer |
£45.00 | £7,115.95 |
| bank transfer |
£45.00 | £7,160.95 |
| bank transfer |
£45.00 | £7,205.95 |
| bank transfer |
£45.00 | £7,250.95 |
| bank transfer |
£45.00 | £7,295.95 |
| bank transfer |
£45.00 | £7,340.95 |
| bank transfer |
£45.00 | £7,385.95 |
| bank transfer |
£45.00 | £7,430.95 |
| bank transfer |
£45.00 | £7,475.95 |
| bank transfer |
£45.00 | £7,520.95 |
| bank transfer |
£45.00 | £7,565.95 |
| bank transfer |
£45.00 | £7,610.95 |
| bank transfer |
£45.00 | £7,655.95 |
| bank transfer |
£45.00 | £7,700.95 |
| bank transfer |
£45.00 | £7,745.95 |
| bank transfer |
£45.00 | £7,790.95 |
| bank transfer |
£45.00 | £7,835.95 |
| bank transfer |
£48.65 | £7,884.60 |
| bank transfer |
£28.65 | £7,913.25 |
| chq 101337 |
£48.65 | £7,961.90 |
|---|---|---|
| chq 022258 |
£48.65 | £8,010.55 |
| chq 003383 |
£45.00 | £8,055.55 |
| chq 299411 |
£45.00 | £8,100.55 |
| £25.00 | £8,125.55 | |
| chq 000221 |
£45.00 | £8,170.55 |
| chq 300527 |
£48.65 | £8,219.20 |
| chq 022027 |
£45.00 | £8,264.20 |
| bank transfer |
£25.00 | £8,289.20 |
| bank transfer |
£48.65 | £8,337.85 |
| bank transfer |
£45.00 | £8,382.85 |
| bank transfer |
£45.00 | £8,427.85 |
| bank transfer |
£45.00 | £8,472.85 |
| bank transfer |
£45.00 | £8,517.85 |
| bank transfer |
£45.00 | £8,562.85 |
| chq 000163 |
£45.00 | £8,607.85 |
| bank transfer |
£45.00 | £8,652.85 |
| bank transfer |
£45.00 | £8,697.85 |
| bank transfer |
£45.00 | £8,742.85 |
| bank transfer |
£45.00 | £8,787.85 |
| bank transfer |
£45.00 | £8,832.85 |
| bank transfer |
£45.00 | £8,877.85 |
| bank transfer |
£45.00 | £8,922.85 |
| bank transfer |
£45.00 | £8,967.85 |
| bank transfer |
£45.00 | £9,012.85 |
| bank transfer |
£25.00 | £9,037.85 |
| bank transfer |
£45.00 | £9,082.85 |
|---|---|---|
| bank transfer |
£45.00 | £9,127.85 |
| bank transfer |
£45.00 | £9,172.85 |
| bank transfer |
£45.00 | £9,217.85 |
| bank transfer |
£45.00 | £9,262.85 |
| bank transfer |
£45.00 | £9,307.85 |
| bank transfer |
£45.00 | £9,352.85 |
| bank transfer |
£25.00 | £9,377.85 |
| bank transfer |
£25.00 | £9,402.85 |
| bank transfer |
£25.00 | £9,427.85 |
| bank transfer |
£10.00 | £9,437.85 |
| chq 003746 |
£48.65 | £9,486.50 |
| chq 100042 |
£48.65 | £9,535.15 |
| chq 102373 |
£45.00 | £9,580.15 |
| chq 104608 |
£45.00 | £9,625.15 |
| chq 002088 |
£45.00 | £9,670.15 |
| chq 100816 |
£45.00 | £9,715.15 |
| chq 101872 |
£45.00 | £9,760.15 |
| chq 022379 |
£45.00 | £9,805.15 |
| chq 000660 |
£45.00 | £9,850.15 |
| chq 000660 |
£45.00 | £9,895.15 |
| chq 104009 |
£45.00 | £9,940.15 |
| chq 302356 |
£45.00 | £9,985.15 |
| chq 849808 |
£45.00 | £10,030.15 |
| bank transfer |
£45.00 | £10,075.15 |
| chq 031584 |
£48.65 | £10,123.80 |
| chq 001987 |
£45.00 | £10,168.80 |
| chq 000087 |
£45.00 | £10,213.80 | |
|---|---|---|---|
| chq 100016 |
£45.00 | £10,258.80 | |
| bank transfer |
£45.00 | £10,303.80 | |
| bank transfer |
£45.00 | £10,348.80 | |
| bank transfer |
£25.00 | £10,373.80 | |
| bank transfer |
£45.00 | £10,418.80 | |
| bank transfer |
£45.00 | £10,463.80 | |
| chq 000604 |
£45.00 | £10,508.80 | |
| bank transfer |
£25.00 | £10,533.80 | |
| bank transfer |
£45.00 | £10,578.80 | |
| chq 101176 |
£45.00 | £10,623.80 | |
| chq 800007 |
£45.00 | £10,668.80 | |
| chq 100983 |
£45.00 | £10,713.80 | |
| chq 000084 |
£45.00 | £10,758.80 | |
| bank transfer |
£45.00 | £10,803.80 | |
| bank transfer |
£45.00 | £10,848.80 | |
| bank transfer |
£45.00 | £10,893.80 | |
| bank transfer |
£45.00 | £10,938.80 | |
| chq 101208 |
£45.00 | £10,983.80 | |
| Trust- | |||
| 3318 14 | £2,448.00 | £8,535.80 | |
| 08 23 | |||
| bank transfer |
£48.65 | £8,584.45 | |
| bank transfer |
£48.65 | £8,633.10 | |
| bank transfer |
£45.00 | £8,678.10 | |
| bank transfer |
£45.00 | £8,723.10 | |
| bank transfer |
£45.00 | £8,768.10 | |
| bank transfer |
£45.00 | £8,813.10 |
| bank transfer |
£45.00 | £8,858.10 |
|---|---|---|
| bank transfer |
£45.00 | £8,903.10 |
| bank transfer |
£45.00 | £8,948.10 |
| bank transfer |
£45.00 | £8,993.10 |
| bank transfer |
£45.00 | £9,038.10 |
| bank transfer |
£45.00 | £9,083.10 |
| bank transfer |
£45.00 | £9,128.10 |
| bank transfer |
£45.00 | £9,173.10 |
| bank transfer |
£45.00 | £9,218.10 |
| chq 022170 |
£45.00 | £9,263.10 |
| chq 100658 |
£45.00 | £9,308.10 |
| chq 100076 |
£45.00 | £9,353.10 |
| chq 201344 |
£45.00 | £9,398.10 |
| chq 593323 |
£45.00 | £9,443.10 |
| bank transfer |
£45.00 | £9,488.10 |
| bank transfer |
£45.00 | £9,533.10 |
| bank transfer |
£45.00 | £9,578.10 |
| bank transfer |
£45.00 | £9,623.10 |
| bank transfer |
£45.00 | £9,668.10 |
| chq 103886 |
£45.00 | £9,713.10 |
| chq 844361 |
£45.00 | £9,758.10 |
| bank transfer |
£45.00 | £9,803.10 |
| bank transfer |
£45.00 | £9,848.10 |
| bank transfer |
£45.00 | £9,893.10 |
| bank transfer |
£45.00 | £9,938.10 |
| bank transfer |
£45.00 | £9,983.10 |
| bank transfer |
£45.00 | £10,028.10 |
| bank transfer |
£45.00 | £10,073.10 |
| bank transfer |
£45.00 | £10,118.10 |
|---|---|---|
| bank transfer |
£45.00 | £10,163.10 |
| bank transfer |
£45.00 | £10,208.10 |
| bank transfer |
£45.00 | £10,253.10 |
| bank transfer |
£45.00 | £10,298.10 |
| bank transfer |
£45.00 | £10,343.10 |
| bank transfer |
£25.00 | £10,368.10 |
| bank transfer |
£45.00 | £10,413.10 |
| 1306 | £45.00 | £10,458.10 |
| 1306 | £45.00 | £10,503.10 |
| 800039 | £45.00 | £10,548.10 |
| 800039 | £45.00 | £10,593.10 |
| 49 | £45.00 | £10,638.10 |
| 3481 | £45.00 | £10,683.10 |
| 201299 | £45.00 | £10,728.10 |
| 5431 | £45.00 | £10,773.10 |
| 1273 | £45.00 | £10,818.10 |
| 1272 | £45.00 | £10,863.10 |
| 201299 | £25.00 | £10,888.10 |
| bank transfer |
£45.00 | £10,933.10 |
| bank transfer |
£45.00 | £10,978.10 |
| bank transfer |
£45.00 | £11,023.10 |
| bank transfer |
£45.00 | £11,068.10 |
| bank transfer |
£45.00 | £11,113.10 |
| bank transfer |
£45.00 | £11,158.10 |
| bank transfer |
£45.00 | £11,203.10 |
| bank transfer |
£45.00 | £11,248.10 |
|---|---|---|
| bank transfer |
£45.00 | £11,293.10 |
| bank transfer |
£45.00 | £11,338.10 |
| bank transfer |
£45.00 | £11,383.10 |
| 1286 | £45.00 | £11,428.10 |
| 2479 | £45.00 | £11,473.10 |
| 4957 | £45.00 | £11,518.10 |
| 101598 | £45.00 | £11,563.10 |
| 101598 | £45.00 | £11,608.10 |
| 105134 | £45.00 | £11,653.10 |
| bank transfer |
£45.00 | £11,698.10 |
| bank transfer |
£45.00 | £11,743.10 |
| bank transfer |
£45.00 | £11,788.10 |
| bank transfer |
£45.00 | £11,833.10 |
| bank transfer |
£45.00 | £11,878.10 |
| bank transfer |
£45.00 | £11,923.10 |
| bank transfer |
£45.00 | £11,968.10 |
| bank transfer |
£45.00 | £12,013.10 |
| bank transfer |
£45.00 | £12,058.10 |
| bank transfer |
£48.65 | £12,106.75 |
| bank transfer |
£48.65 | £12,155.40 |
| bank transfer |
£25.00 | £12,180.40 |
| bank transfer |
£45.00 | £12,225.40 |
| bank transfer |
£45.00 | £12,270.40 |
| bank transfer |
£45.00 | £12,315.40 |
| bank transfer |
£45.00 | £12,360.40 |
| bank transfer |
£45.00 | £12,405.40 |
| bank transfer |
£45.00 | £12,450.40 |
|---|---|---|
| £90.00 | £12,540.40 | |
| bank transfer |
£45.00 | £12,585.40 |
| bank transfer |
£45.00 | £12,630.40 |
| bank transfer |
£45.00 | £12,675.40 |
| bank transfer |
£45.00 | £12,720.40 |
| bank transfer |
£45.00 | £12,765.40 |
| bank transfer |
£45.00 | £12,810.40 |
| bank transfer |
£48.65 | £12,859.05 |
| bank transfer |
£48.65 | £12,907.70 |
| bank transfer |
£25.00 | £12,932.70 |
| cash | £45.00 | £12,977.70 |
| 105182 | £45.00 | £13,022.70 |
| 301903 | £45.00 | £13,067.70 |
| 101694 | £45.00 | £13,112.70 |
| bank transfer |
£45.00 | £13,157.70 |
| bank transfer |
£45.00 | £13,202.70 |
| bank transfer |
£45.00 | £13,247.70 |
| bank transfer |
£45.00 | £13,292.70 |
| bank transfer |
£45.00 | £13,337.70 |
| bank transfer |
£45.00 | £13,382.70 |
| bank transfer |
£45.00 | £13,427.70 |
| bank transfer |
£45.00 | £13,472.70 |
| bank transfer |
£45.00 | £13,517.70 |
| bank transfer |
£45.00 | £13,562.70 |
| bank transfer |
£45.00 | £13,607.70 |
| bank transfer |
£45.00 | £13,652.70 |
|---|---|---|
| cash | £25.00 | £13,677.70 |
| 2273 | £45.00 | £13,722.70 |
| bank transfer |
£45.00 | £13,767.70 |
| bank transfer |
£45.00 | £13,812.70 |
| bank transfer |
£45.00 | £13,857.70 |
| bank transfer |
£45.00 | £13,902.70 |
| bank transfer |
£45.00 | £13,947.70 |
| bank transfer |
£45.00 | £13,992.70 |
| 103168 | £48.65 | £14,041.35 |
| 103017 | £45.00 | £14,086.35 |
| 4891 | £45.00 | £14,131.35 |
| 101249 | £45.00 | £14,176.35 |
| 790898 | £45.00 | £14,221.35 |
| 102975 | £45.00 | £14,266.35 |
| 101803 | £45.00 | £14,311.35 |
| 1257 | £45.00 | £14,356.35 |
| 2879 | £45.00 | £14,401.35 |
| 300143 | £45.00 | £14,446.35 |
| 230210 | £45.00 | £14,491.35 |
| 494 | £45.00 | £14,536.35 |
| 401481 | £45.00 | £14,581.35 |
| 102415 hsbc |
£45.00 | £14,626.35 |
| 400026 | ||
| nationwid | £45.00 | £14,671.35 |
| e | ||
| 400026 | ||
| nationwid | £45.00 | £14,716.35 |
| e | ||
| 101668 hsbc |
£45.00 | £14,761.35 |
| 102030 hsbc |
£45.00 | £14,806.35 |
|---|---|---|
| 753629 lloyds |
£45.00 | £14,851.35 |
| 000626 natwest |
£45.00 | £14,896.35 |
| 172138 co-op |
£45.00 | £14,941.35 |
| 172138 co-op |
£45.00 | £14,986.35 |
| 002832 natwest |
£45.00 | £15,031.35 |
| bank transfer |
£45.00 | £15,076.35 |
| bank transfer |
£45.00 | £15,121.35 |
| bank transfer |
£45.00 | £15,166.35 |
| bank transfer |
£45.00 | £15,211.35 |
| bank transfer |
£45.00 | £15,256.35 |
| bank transfer |
£45.00 | £15,301.35 |
| bank transfer |
£45.00 | £15,346.35 |
| bank transfer |
£45.00 | £15,391.35 |
| bank transfer |
£45.00 | £15,436.35 |
| bank transfer |
£45.00 | £15,481.35 |
| bank transfer |
£45.00 | £15,526.35 |
| bank transfer |
£45.00 | £15,571.35 |
| bank transfer |
£45.00 | £15,616.35 |
| bank transfer |
£45.00 | £15,661.35 |
| bank transfer |
£45.00 | £15,706.35 |
| bank transfer |
£45.00 | £15,751.35 |
| bank transfer |
£45.00 | £15,796.35 |
| bank transfer |
£25.00 | £15,821.35 |
| 000104 natwest |
£45.00 | £15,866.35 |
| 000104 natwest |
£45.00 | £15,911.35 |
| 000162 lloyds |
£45.00 | £15,956.35 |
|---|---|---|
| 004780 natwest |
£45.00 | £16,001.35 |
| bank transfer |
£45.00 | £16,046.35 |
| bank transfer |
£45.00 | £16,091.35 |
| bank transfer |
£45.00 | £16,136.35 |
| 400208 | ||
| nationwid | £45.00 | £16,181.35 |
| e | ||
| bank transfer |
£45.00 | £16,226.35 |
| bank transfer |
£45.00 | £16,271.35 |
| bank transfer |
£45.00 | £16,316.35 |
| bank transfer |
£45.00 | £16,361.35 |
| bank transfer |
£45.00 | £16,406.35 |
| bank transfer |
£45.00 | £16,451.35 |
| bank transfer |
£48.65 | £16,500.00 |
| bank transfer |
£45.00 | £16,545.00 |
| 002260 natwest |
£45.00 | £16,590.00 |
| 042223 co-op |
£45.00 | £16,635.00 |
| 546124 co-op |
£45.00 | £16,680.00 |
| 546124 co-op |
£45.00 | £16,725.00 |
| 022043 santander |
£45.00 | £16,770.00 |
| 022043 santander |
£45.00 | £16,815.00 |
| 100047 barclays |
£45.00 | £16,860.00 |
| 100047 barclays |
£45.00 | £16,905.00 |
| 001499 lloyds |
£45.00 | £16,950.00 |
| 022014 santander |
£45.00 | £16,995.00 |
| 539084 co-op |
£45.00 | £17,040.00 |
| 100565 halifax |
£45.00 | £17,085.00 |
|---|---|---|
| 000145 lloyds |
£45.00 | £17,130.00 |
| 644926 co-op |
£45.00 | £17,175.00 |
| 001305 natwest |
£45.00 | £17,220.00 |
| 000799 lloyds |
£45.00 | £17,265.00 |
| 230848 co-op |
£45.00 | £17,310.00 |
| 300592 lloyds |
£45.00 | £17,355.00 |
| 002795 natwest |
£45.00 | £17,400.00 |
| 022042 santander |
£45.00 | £17,445.00 |
| 001090 lloyds |
£45.00 | £17,490.00 |
| 103649 barclays |
£45.00 | £17,535.00 |
| 002286 lloyds |
£45.00 | £17,580.00 |
| 000030 natwest |
£45.00 | £17,625.00 |
| 101105 barclays |
£45.00 | £17,670.00 |
| 102007 barclays |
£45.00 | £17,715.00 |
| 000138 lloyds |
£45.00 | £17,760.00 |
| 000832 natwest |
£45.00 | £17,805.00 |
| 218940 co-op |
£45.00 | £17,850.00 |
| 022014 santander |
£45.00 | £17,895.00 |
| 101816 hsbc |
£45.00 | £17,940.00 |
| 265004 co-op |
£45.00 | £17,985.00 |
| 265004 co-op |
£45.00 | £18,030.00 |
| 000992 natwest |
£48.65 | £18,078.65 |
| 003598 natwest |
£48.65 | £18,127.30 |
| 718614 co-op |
£48.65 | £18,175.95 |
| 000704 natwest |
£48.65 | £18,224.60 |
|---|---|---|
| 800509 | ||
| nationwid | £45.00 | £18,269.60 |
| e | ||
| 101345 barclays |
£45.00 | £18,314.60 |
| 103132 barclays |
£45.00 | £18,359.60 |
| 001181 lloyds |
£45.00 | £18,404.60 |
| 000031 lloyds |
£45.00 | £18,449.60 |
| 000634 natwest |
£25.00 | £18,474.60 |
| 000043 natwest |
£25.00 | £18,499.60 |
| 100118 hsbc |
£25.00 | £18,524.60 |
| 001022 lloyds |
£25.00 | £18,549.60 |
| 022083 santander |
£25.00 | £18,574.60 |
| 000070 lloyds |
£25.00 | £18,599.60 |
| 800088 | ||
| nationwid | £25.00 | £18,624.60 |
| e | ||
| 022290 santander |
£25.00 | £18,649.60 |
| 000212 lloyds |
£25.00 | £18,674.60 |
| 003476 natwest |
£25.00 | £18,699.60 |
| 000043 natwest |
£45.00 | £18,744.60 |
| 100118 hsbc |
£45.00 | £18,789.60 |
| 022083 santander |
£45.00 | £18,834.60 |
| 022290 santander |
£45.00 | £18,879.60 |
| 800088 | ||
| nationwid | £45.00 | £18,924.60 |
| e | ||
| 000137 natwest |
£45.00 | £18,969.60 |
| 003748 natwest |
£45.00 | £19,014.60 |
| 301019 lloyds |
£45.00 | £19,059.60 |
| 002385 natwest |
£45.00 | £19,104.60 |
| £10 + | ||
|---|---|---|
| Cheque 002385 |
£45.00 | £19,149.60 |
| natwest | ||
| cash | £45.00 | £19,194.60 |
| cash | £45.00 | £19,239.60 |
| cash | £45.00 | £19,284.60 |
| cash | £45.00 | £19,329.60 |
| cash | £45.00 | £19,374.60 |
| cash | £45.00 | £19,419.60 |
| cash | £45.00 | £19,464.60 |
| cash | £45.00 | £19,509.60 |
| cash | £45.00 | £19,554.60 |
| cash | £45.00 | £19,599.60 |
| cash | £45.00 | £19,644.60 |
| cash | £45.00 | £19,689.60 |
| cash | £25.00 | £19,714.60 |
| cash | £25.00 | £19,739.60 |
| 301705 tsb |
£45.00 | £19,784.60 |
| cash | £45.00 | £19,829.60 |
| cash | £45.00 | £19,874.60 |
| cash | £45.00 | £19,919.60 |
| cash | £45.00 | £19,964.60 |
| bank transfer |
£45.00 | £20,009.60 |
| bank transfer |
£45.00 | £20,054.60 |
| bank transfer |
£45.00 | £20,099.60 |
| bank transfer |
£45.00 | £20,144.60 |
| bank transfer |
£45.00 | £20,189.60 |
|---|---|---|
| bank transfer |
£45.00 | £20,234.60 |
| bank transfer |
£45.00 | £20,279.60 |
| bank transfer |
£45.00 | £20,324.60 |
| bank transfer |
£45.00 | £20,369.60 |
| 834818 co-op |
£48.65 | £20,418.25 |
| 000181 lloyds |
£45.00 | £20,463.25 |
| 004828 natwest |
£45.00 | £20,508.25 |
| 001543 lloyds |
£45.00 | £20,553.25 |
| 101442 barclays |
£45.00 | £20,598.25 |
| 100419 barclays |
£45.00 | £20,643.25 |
| bank transfer |
£45.00 | £20,688.25 |
| bank transfer |
£45.00 | £20,733.25 |
| bank transfer |
£45.00 | £20,778.25 |
| bank transfer |
£45.00 | £20,823.25 |
| bank transfer |
£45.00 | £20,868.25 |
| bank transfer |
£45.00 | £20,913.25 |
| bank transfer |
£45.00 | £20,958.25 |
| bank transfer |
£45.00 | £21,003.25 |
| bank transfer |
£45.00 | £21,048.25 |
| bank transfer |
£45.00 | £21,093.25 |
| £21,093.25 | ||
| £21,093.25 | ||
| 000175 halifax |
£45.00 | £21,138.25 |
| 001377 natwest |
£45.00 | £21,183.25 | |
|---|---|---|---|
| 001377 natwest |
£45.00 | £21,228.25 | |
| 005087 natwest |
£45.00 | £21,273.25 | |
| 003404 natwest |
£45.00 | £21,318.25 | |
| 000336 lloyds |
£45.00 | £21,363.25 | |
| 002126 lloyds |
£45.00 | £21,408.25 | |
| 003353 lloyds |
£45.00 | £21,453.25 | |
| 103445 barclays |
£45.00 | £21,498.25 | |
| 101341 hsbc |
£48.65 | £21,546.90 | |
| bank transfer |
£48.65 | £21,595.55 | |
| bank transfer |
£45.00 | £21,640.55 | |
| bank transfer |
£45.00 | £21,685.55 | |
| bank transfer |
£45.00 | £21,730.55 | |
| bank transfer |
£45.00 | £21,775.55 | |
| 101185 barclays |
£45.00 | £21,820.55 | |
| 273178 co-op |
£45.00 | £21,865.55 | |
| 811252 co-op |
£45.00 | £21,910.55 | |
| 811252 co-op |
£45.00 | £21,955.55 | |
| 06 09 23 | £45.00 | £21,910.55 | |
| 401069 | |||
| nationwid | £45.00 | £21,955.55 | |
| e | |||
| 401069 | |||
| nationwid | £45.00 | £22,000.55 | |
| e |
| 001069 lloyds |
£45.00 | £22,045.55 |
|---|---|---|
| 800057 | ||
| nationwid | £45.00 | £22,090.55 |
| e | ||
| bank transfer |
£45.00 | £22,135.55 |
| bank transfer |
£45.00 | £22,180.55 |
| bank transfer |
£45.00 | £22,225.55 |
| 000308 lloyds |
£45.00 | £22,270.55 |
| 000308 lloyds |
£45.00 | £22,315.55 |
| 103164 barclays |
£45.00 | £22,360.55 |
| 001994 natwest |
£45.00 | £22,405.55 |
| 005981 natwest |
£45.00 | £22,450.55 |
| 001994 natwest |
£45.00 | £22,495.55 |
| 022037 santander |
£45.00 | £22,540.55 |
| 022126 santander |
£25.00 | £22,565.55 |
| 000745 natwest |
£45.00 | £22,610.55 |
| bank transfer |
£45.00 | £22,655.55 |
| bank transfer |
£45.00 | £22,700.55 |
| bank transfer |
£45.00 | £22,745.55 |
| bank transfer |
£45.00 | £22,790.55 |
| bank transfer |
£45.00 | £22,835.55 |
| bank transfer |
£45.00 | £22,880.55 |
| bank transfer |
£48.65 | £22,929.20 |
| bank transfer |
£45.00 | £22,974.20 |
| bank transfer |
£45.00 | £23,019.20 |
| bank transfer |
£45.00 | £23,064.20 |
| bank transfer |
£45.00 | £23,109.20 |
| Batch 77 | £45.00 | £23,154.20 |
| bank transfer |
£45.00 | £23,199.20 | |
|---|---|---|---|
| bank transfer |
£45.00 | £23,244.20 | |
| bank transfer |
£45.00 | £23,289.20 | |
| bank transfer |
£45.00 | £23,334.20 | |
| bank transfer |
£45.00 | £23,379.20 | |
| bank transfer |
£45.00 | £23,424.20 | |
| bank transfer |
£45.00 | £23,469.20 | |
| 28 09 2023 |
£45.00 | £23,424.20 | |
| £23,424.20 | |||
| bank transfer |
£45.00 | £23,469.20 | |
| bank transfer |
£45.00 | £23,514.20 | |
| bank transfer |
£45.00 | £23,559.20 | |
| bank transfer |
£45.00 | £23,604.20 | |
| bank transfer |
£45.00 | £23,649.20 | |
| bank transfer |
£45.00 | £23,694.20 | |
| bank transfer |
£45.00 | £23,739.20 | |
| bank transfer |
£45.00 | £23,784.20 | |
| bank transfer |
£45.00 | £23,829.20 | |
| bank transfer |
£45.00 | £23,874.20 | |
| bank transfer |
£45.00 | £23,919.20 | |
| bank transfer |
£45.00 | £23,964.20 | |
| bank transfer |
£45.00 | £24,009.20 | |
| bank transfer |
£25.00 | £24,034.20 | |
| bank transfer |
£45.00 | £24,079.20 | |
| Bank transfer |
£45.00 | £24,124.20 |
| bank transfer |
£45.00 | £24,169.20 | |
|---|---|---|---|
| bank | |||
| transfer | £45.00 | £24,214.20 | |
| 25/10/23 | |||
| ### | £45.00 | £24,259.20 | |
| ### | £45.00 | £24,304.20 | |
| bank | |||
| transfer | £45.00 | £24,349.20 | |
| 26/10/23 | |||
| Payment R | In | Out | Balance |
26,887.20 2,538.00 REFUNDS -90.00 -2,448.00 CAPITATION 26,797.20 90.00 -2,448.00 24,349.20
Account
Year PayPal 1 Nov2022 ~~2022 - 31~~ Oct 2023
| Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Payment R Method |
Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Payment R Method |
Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Payment R Method |
Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Payment R Method |
|---|---|---|---|
| 3648 1-Nov-22 |
Brought forward |
||
| 2661 5-Nov-22 Claire Wright |
2547 | PayPal Members hip renewal |
|
| 2730 ### [tfr to Current] |
paypal members hip |
||
| 2732 ### [tfr to Current] |
members hip paypal |
||
| 2957 3-Aug-23 James Buckham |
2338 | 2339 PayPal Members hip renewal |
|
| 2958 4-Aug-23 Margaret Rushton |
2679 | PayPal Members hip renewal |
|
| 3011 ### Margaret Steele |
1837 | PayPal Members hip renewal |
|
| 3167 ### Jim Stupples |
2235 | 2666 PayPal Members hip renewal |
|
| 3687 16-Oct-23 [tfr to Current] |
6 x members hips |
||
| Transacto Date Batch No Batch Ref Payee/Pay Mem No Mem No 2 Detail Payment R Method |
IN OUT B/F 40130.89 s/b BF PP 13459.53 MEMBERS 24349.2 VIA PAY PAL 289.09 AUDIT 100 BEACON LICENCE 679.2 U3A CAPITATION 2448 COMMITTEE EXPS 20 CONSUMABLES 127.58 DONATION 610.25 FACILITIES 7017.83
| ROOM HIR | 80 | 16785.2 |
|---|---|---|
| EQUIPMENT | 649.28 | |
| MISC | 47 | 24.99 |
| PAY PAL FEES | 5.91 | |
| PUBLICITY | 198 | |
| OTHER U3 | 204 | |
| TAMS | 169.2 | |
| TRIPS | 1057.5 | 832.4 |
| ZOOM | 670.28 | |
| TOTAL | 79938.37 | 29727.87 |
| BALANCE | 50210.5 |
| In | Out | Balance | Cleared |
|---|---|---|---|
| £13,459.53 | £13,459.53 | 1-Nov-23 | |
| £43.39 | £13,502.92 | ||
| £13,458.53 | £44.39 | ||
| £43.39 | £1.00 | ||
| £88.54 | £89.54 | ||
| £44.17 | £133.71 | ||
| £24.45 | £158.16 | ||
| £88.54 | £246.70 | ||
| £245.70 | £1.00 | ||
| In | Out | Balance | Cleared |
£289.09 £289.09
315
Independent Examiner’s Report to the Trustees of Stone (Staffs) and District University of the Third Age
I report to the trustees on my examination of the accounts of the above charity(the Trust) for the year ended 31 October 2023 Charity Number: 1114938
Responsibilities and basis of the report
As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
I report in respect of my examination the Charity’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.
Independent Examiner’s Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:
-
The accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the accounts did not accord with those records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
N A Coupland
Name:N A Coupland MAAT ACIPP 97 Hill Drive, Stone
Date: 4 April 2024
Professional body: Association of Accounting Technicians