2023-06-30-accounts - Jarrow Football Club

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JARROW FC LASSES UN 9'S

TREASURER Amy Lines

		INCOME	EXPENDITURE	BALANCE

1.7.21	b/fwd			0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
TOTAL		0.00	0.00	0.00

JARROW FC RAVENS

TREASURER

JON CARTER

		INCOME	EXPENDITURE	BALANCE
1.7.20	c/fwd			0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
				0.00
TOTAL		0.00	0.00	0.00

JARROW FC BLUES

TREASURER Wayne Porter

		INCOME	EXPENDITURE	BALANCE

1.7.21	c/fwd			505.00
27.10.21	DCFA Chq634 Liam Porter		12.00	493.00
12.12.21	Donaton Xmas Rafe		30.00	463.00
	Xmas Rafe Tickets	57.00		520.00
	57 tickets sold to be taken from blues team account 28.50 to be paid to cpot		28.5	491.50
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
				461.50
TOTAL		57.00	100.50	461.50

JARROW FC COBRAS

TREASURER

		INCOME	EXPENDITURE	BALANCE

1.7.20	b/fwd			816.46
9.7.21	bolam inv 22386		82.44	734.02
22.7.21	Upsall Trophies 2020		176.00	558.02
3.9.21	Bolam 23150 topupawaykit		51.80	506.22
	Bolam Sports 441		62.40	443.82
10.10.21	DCFA chq629 Misconduct/Discipline		40.00	403.82
21.10.21	Bolam 635		183.3	220.52
27.10.21	DCFA Chq634 Dave Marrs		12.00	208.52
12.11.21	DCFA Cobras D Marrs		40.00	168.52
12.12.21	Donaton Xmas Rafe		30.00	138.52
21.12.21	DCFA DAVID MARRS		15.00	123.52
	DCFA DAVID MARRS		30.00	93.52
18.1.22	Christmas Draw	125.00		218.52
25.3.22	Bolam 24525		51.00	167.52
16.5.22	bolam 545		219.30	-51.78
	sponsor	200.00		148.22
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
				118.22
TOTAL		325.00	1023.24	118.22

' JARROW FC LASSES UN13 s

TREASURER

		INCOME	EXPENDITURE	BALANCE	BALANCE


1.7.21	b/fwd			-0.45
	Sponsor BabyI Love You	51.00		50.55
	Bolam 551		50.55	0.00
12.12.21	Donaton Xmas Rafe		30.00	-30.00
18.1.22	Christmas Draw	125.00		95.00
	C Mcdonald	40.00		135.00
	C Mcdonald	56.00		191.00
	bolam 558		629.73	-438.73
	Refund Bolam	629.73		191.00
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	161.00
	Presentaton		106		55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00
					55.00

TOTAL		901.73	846.28		55.00

JARROW FC LASSES UN 13'S

TREASURER D Wheeler

		INCOME	EXPENDITURE	BALANCE	BALANCE

1.7.21	b/fwd			1149.63
1.7.21	Picture Frames - D Wheeler		120	1029.63
	Picture Frames - D Wheeler		130.00	899.63
19.7.21	Bolam22374 Kit Lasses un 13		47.40	852.23
	ESF Girls	79.50		931.73
2.8.21	Picture Frames - D Wheeler		56	875.73
6.10.21	D WHEELER PRESENTATION		100.00	775.73
16.11.21	D WHEELER	40.00		815.73
12.12.21	Donaton Xmas Rafe		30.00	785.73
	d wheeler xmas draw	100.50		886.23
23.12.21	D Wheeler repaysubs		240.00	646.23
13.1.21	Corus Cup		40.00	606.23
8.2.22	D Wheeler Kit		81.41	524.82
28.3.22	m Blackburn - Penants		54.40	470.42
	D Wheeler - Skegness		240.00	230.42
16.6.22	Girls un 13(D Wheeler)		133.80		96.62
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00		66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
					66.62
TOTAL		220.00	1303.01		66.62

JARROW FC LASSES UN 8'S TIGERS

TREASURER D Ray

		INCOME	EXPENDITURE	BALANCE
1.7.21	b/fwd			352.40
13.8.21	Forecast 7/8 August	2.00		354.40
23.8.21	bonus ball	26.00		380.40
26.8.21	Forecast 14/15 August	2.00		382.40
	Forecast 21/22 August	2.00		384.40
31.8.21	bonus ball	21.00		405.40
1.9.21	Footballcard	27.00		432.40
6.9.21	forecast 28/29 August	3.00		435.40
24.9.21	overpayment of subs(Zoe)	5.00		440.40
27.9.21	Bonus Ball tigers	85.00		525.40
4.10.21	Bonus Ball tigers	44.00		569.40
11.10.21	Bonus Ball tgers	45.00		614.40
18.10.21	Bonus Ball tgers	29.50		643.90
29.10.21	Bonus Ball tgers	27.00		670.90
1.11.21	Bonus Ball tgers	29.50		700.40
8.11.21	Bonus Ball tgers	20.00		720.40
15.11.21	Bonus Ball tgers	39.50		759.90
12.12.21	Donaton Xmas Rafe		30.00	729.90
18.1.22	Christmas Draw	125.00		854.90
24.1.22	Bonus Ball tgers	14.00		868.90
21.2.22	Martn - Cameron FootyCard	20.00		888.90
	Vicki Burn FootyCard	10.00		898.90
	Elliot FootyCard	5.00		903.90
	Rose Francis FootyCard	10.00		913.90
	Darren AllsoppFootyCard	10.00		923.90
	Peter Kane FootyCard	10.00		933.90
	Kris Allen FootyCard	20.00		953.90
	Martin Dawson Footycard	5.00		958.90
	Cameron Hamilton FootyCard	5.00		963.90
	Colin Wilkinson FootyCard	10.00		973.90
	L Gilmartin FootyCard	25.00		998.90
	C Dawson FootyCard	5.00		1003.90
	Koral Graham FootyCard	5.00		1008.90
	Mel KaneFootyCard	5.00		1013.90
	Phil n Jill footycard	20.00		1033.90
	Peter Kane FootyCard	35.00		1068.90
	Kris Allen Winner Footyard		50.00	1018.90
	Johanne Huskisson	59.00		1077.90
22.3.22	JC Oliphant	60.00		1137.90
	JC Oliphant	100.00		1237.90
	JC Oliphant	100.00		1337.90
	Perth Green CA	200.00		1537.90
	Perth Green CA	50.00		1587.90
10.4.22	Bolam 25479		255.60	1332.30
	Perthgreen CA	200.00		1532.30

	Rcvd P Kane	400.00		1932.30
	Talis Technology	583.70		2516.00
29.4.22	P KANE END OF SEASON		210.00	2306.00
3.5.22	Tigers Football Card	125.00		2431.00
	P Kane Alices kit	30.00		2461.00
	bolam 528/529/531		666.85	1794.15
	Koral Graham	5		1799.15
	Isla Mckinney	30.00		1829.15
18.5.22	Peter Kane FootyCard	100.00		1929.15
23.5.22	FootyCard	120.00		2049.15
	Friendlies/tournament/photographer		80.00	1969.15
	Presentation tickets		53.00	1916.15
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
				1886.15
TOTAL		2909.20	1375.45	1886.15

JARROW FC LIONESSES UN 8'S

TREASURER D Wheeler

		INCOME	EXPENDITURE	BALANCE

1.7.21	b/fwd			155.05
	Bolam Sports 447		154.70	0.35
12.12.21	Donaton Xmas Rafe		30.00	-29.65
13.12.21	Balance from Xmas fundraiser	46.35		16.70
18.1.22	Christmas Draw	21.00		37.70
	G Thomas	500		537.70
	Bolam Sports 447		381.15	156.55
	Refundpresentaton tckets	7.00		163.55
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	133.55
	trophies b upsall		30.24	103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
				103.31
TOTAL		574.35	626.09	103.31

JARROW FC DISABILITY FOOTBALL

TREASURERSHARON SADLER

		TRANSACTION	INCOME	EXPENDITURE	BALANCE

1.7.20	b/fwd				2258.00
	Football	Foundaton	1000.00		3258.00
12.12.21	Donaton Xmas Rafe			30.00	3228.00
30.3.22	DCFA afliaton			37.50	3190.50
8.6.22	DCFA afliaton			42.5	3148.00
30.6.22	DONATION TO PRESENTATION RAFFLE			30.00	3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
					3118.00
TOTAL			1000.00	140.00	3118.00

JARROW CRUSADERS A BARCLAY

TREASURER

		INCOME	EXPENDITURE	BALANCE	BALANCE

1.7.21	B/FWD			74.54
12.12.21	Donaton Xmas Rafe		30.00	44.54
14.12.21	Bolam inv 24366		84.4	-39.86
6.1.21	A Barclay	143.50		103.64
	Potts GraySponsor	450.00		553.64
	C Barclay	140.00		693.64
	A Barclay		600		93.64
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00		63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
					63.64
TOTALS		733.50	744.40		63.64

- JARROW FC SHARKS

TREASURER

		INCOME	EXPENDITURE	BALANCE

1.7.21	B/FWD			2025.97
22.7.21	Upsall Trophies 2020		27.00	1998.97
	paid D Newton tournament and goals		480.00	1518.97
12.12.21	Donaton Xmas Rafe		30.00	1488.97
18.1.22	Christmas Draw	100.00		1588.97
4.2.22	Gemma Newton Fundraiser	200.00		1788.97
	D Newton - Sharks		240.00	1548.97
	d newton tournament		65.00	1483.97
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97
				1453.97

TOTALS		300.00	872.00	1453.97

WARRIORS

TREASURER C Lewis

		INCOME	EXPENDITURE	BALANCE

1.7.21	c/fwd			2212.29
19.7.21	Bolam 22454		518.25	1694.04
13.8.21	Forecast 7/8 August	3.50		1697.54
26.8.21	Forecast 14/15 August	3.50		1701.04
	Forecast 21/22 August	3.50		1704.54
6.9.21	forecast 28/29 August	3.50		1708.04
	Forecast 11-13 Sept	3.50		1711.54
	Forecast 17-19 Sept	3.50		1715.04
	Forecast 25/27 Sept	3.50		1718.54
	FORECAST 2/3 OCTOBER	3.50		1722.04
	Forecast 9-11.10.21	3.50		1725.54
	Forecast 16-18.10.21	3.50		1729.04
	Forecast 23-24.10.21	3.50		1732.54
	Forecast 30.10.21	4.00		1736.54
	forecast 6/7 .11.21	4.00		1740.54
	Forecast 13-15.11.21	3.50		1744.04
	Forecast 20-21.11.21	4.00		1748.04
	Forecast 26-27.11.21	3.50		1751.54
12.12.21	Donaton Xmas Rafe		30.00	1721.54
17.12.21	Forecast 4-5.12.21	4.00		1725.54
	forecast 11-12.12.21	4.00		1729.54
	Forecast 18/19.12.21	2.50		1732.04
28.12.21	Forecast 25/27.12.21	2.00		1734.04
18.1.22	Christmas Draw	134.50		1868.54
21.1.22	Forecast 15-16.1.22	4.00		1872.54
22.1.22	Bolam 888		68.09	1804.45
17.2.22	forecast 22/24.1.22	3.00		1807.45
	forecast 29/31.1.22	3.50		1810.95
	forecast 5/6.2.22	4.00		1814.95
	forecast 12/13.2.22	3.50		1818.45
22.2.22	19/20.2.22 Forecast	4.00		1822.45
28.2.22	26/27.2.22 Forecast	4.00		1826.45
9.3.22	5.3.22 Forecast	3.50		1829.95
24.3.22	Forecast 12/14.3.22	3.50		1833.45
13.4.22	Forecast 2/4.4.22	4.00		1837.45
	Forecast 8/10.4.22	4.00		1841.45
	forecast 16-18.04.21	3.50		1844.95
	forecast 23-24.04.21	4.00		1848.95
	forecast 30.4- 1.5.22	4.00		1852.95
	Forecast7-9.5 22	3.50		1856.45
	Forecast 16.5.22	3.00		1859.45
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	1829.45
	Rcvd from Jags	500.00		2329.45
TOTAL		763.50	646.34	2329.45

JARROW FC Vikings

TREASURER Sean Ord

			EXPENDITURE	BALANCE	BALANCE

1.7.21	B/FWD			700.00
	Refund subs		660.00	40.00
12.12.21	Donaton Xmas Rafe		30.00	10.00
	Donaton to Rafe		10.00		0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
TOTAL		0.00	700.00		0.00

JARROW FC KNIGHTS

TREASURER JAMIE MOORE

		INCOME	EXPENDITURE	BALANCE	BALANCE

1.7.21	C/FWD			2971.44
22.7.21	Upsall Trophies 2020		30.00	2941.44
25.8.21	Upsall Trophies 2021		31.75	2909.69
	Forecast 17-19 Sept	16.50		2926.19
28.9.21	J Moor Alton Towers		1715.00	1211.19
	Forecast 25/27 Sept	13.00		1224.19
	FORECAST 2/3 OCTOBER	2.50		1226.69
	Forecast 9-11.10.21	0.00		1226.69
	Forecast 16-18.10.21	0.00		1226.69
	Forecast 23-24.10.21	12.50		1239.19
27.10.21	DCFA Chq634		12	1227.19
27.10.21	DCFA Chq634		55.00	1172.19
	Forecast 30.10.21	0.00		1172.19
	Forecast 13-15.11.21	0.00		1172.19
	Forecast 20-21.11.21	11.50		1183.69
	Forecast 26-27.11.21	0.00		1183.69
12.12.21	Donaton Xmas Rafe		30.00	1153.69
13.1.21	Knights Alton Tower		1535.00	-381.31
18.1.22	Christmas Draw	90.00		-291.31
30.3.22	J Moore SAFC	20.00		-271.31
	B Daubney	330.00		58.69
	SAFC TICKETS TRANSFER TO C POT		20	38.69
23.6.22	J MOORE PRESENTATION	100.00		138.69
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	108.69
	Presentaton		106		2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
					2.69
TOTAL		596.00	3564.75		2.69

JARROW FC ALL STARS

TREASURER KELLY HUDSON

		INCOME	EXPENDITURE	BALANCE	BALANCE


1.7.21	C/fwd			924.50
2.8.21	A HUDSON FRIENDLIES REF FEES		120.00	804.50
26.8.21	AJ Power Services Balance after sponsorship	10.00		814.50
K Hudson awaykit			32.95	781.55
3..21	bolam logo awayshirts		132.00	649.55
	DCFA FINE AARON KEEGAN	12.00		661.55
	DCFA FINE JOSH NELSON	12.00		673.55
23.10.21	Sunderland Sunday Lge Bond/Trophy 110.00 - 60.00 winnings from draw		50.00	623.55
	Bolam Coach Coat		43.00	580.55
27.10.21	DCFA Chq634 Adam Jensen		12.00	568.55
12.11.21	DCFA C Derrante		12.00	556.55
	DCFA Mark Mckivit		12.00	544.55
	DCFA C Derrante		55.00	489.55
12.12.21	Donaton Xmas Rafe		30.00	459.55
21.12.21	DCFA Mark Mckivitt		12.00	447.55
	DCFA Mark Mckivitt		30.00	417.55
	DCFA Mark Mckivitt		15.00	402.55
	DCFA CURTIS DERRANTE		40.00	362.55
	DCFA CURTIS DERRANTE		15.00	347.55
18.1.22	Christmas Draw	53.50		401.05
21.1.22	DCFA Amir cauton		12	389.05
6.2.22	Curts Derrantepayment received	120.00		509.05
21.2.22	Murrays - Sponsor	600.00		1109.05
22.2.22	bolam sports25169		424.76		684.29
29.3.22	Bolam 25204		74.94		609.35
	DCFA E Jenkins		12.00		597.35
	DCFA CURTIS DERRANTE		20.00		577.35
	DCFA CURTIS DERRANTE		15.00		562.35
3.5.22`	Bolam		22.30		540.05
22.6.22	D Norton Tournament		60.00		480.05
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00		450.05
					450.05
					450.05
					450.05
					450.05
					450.05
					450.05

TOTAL		807.50	1281.95		450.05

JARROW FC VIKING GIRLS

TREASURER A ATKINSON

		INCOME	EXPENDITURE	BALANCE


1.7.21	c/fwd			0.00
	A Atkinson	560.00		560.00
February	Donaton K Scot	40.00		600.00
11.2.22	Easter and Goal		40	560.00
	A Atkinson	40.00		600.00
22.2.22	Bolam Sports25082 kit Viking girls		246.84	353.16
28.2.22	A Atkinson	45.00		398.16
7.3.22	A Atkinson half ref fee for friendly		10.00	388.16
14.3.22	K & S Scot	20.00		408.16
	Ellie McCaferySAFC TICKETS	40.00		448.16
24.3.22	A Atkinson		35.00	413.16
29.3.22	Bolam 25260		79.17	333.99
29.3.22	bolam 25082		418.10	-84.11
	Refund Bolam	418.10		333.99
10.4.22	A Atkinson		50	283.99
25.4.22	A Atkinson	50.00		333.99
8.5.22	Received from KellyRidley	149.60		483.59
21.5.22	Rcvd A Atkinson	45.00		528.59
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	498.59
				498.59
				498.59
				498.59
				498.59
				498.59
				498.59
				498.59
				498.59
				498.59
				498.59
				498.59
TOTALS		1407.70	909.11	498.59

JARROW FC JAGUARS

TREASURER DIANE DOWEY

	DATE		TRANSACTION	INCOME	EXPENDITURE	BALANCE
1.7.2	1	c/fwd				4783.07
2.8.2	1	D DOWEY - B	ALLS		170.00	4613.07
13.8	.21	Forecast 7/8	August	11.00		4624.07
26.8	.21	Bolam kit			986.08	3637.99
26.8	.21	Forecast 14/15 August		11.00		3648.99
		Forecast 21/22 August		15.50		3664.49
6.9.2	1	forecast 28/29 August		16.00		3680.49
		Forecast 11-13 Sept		11.50		3691.99
		Forecast 17-19 Sept		11.50		3703.49
		Forecast 25/27 Sept		11.50		3714.99
		FORECAST 2/3 OCTOBER		11.50		3726.49
21.1	0.21	D DoweyBalls			130.00	3596.49
		Forecast 9-11.10.21		0.00		3596.49
		Forecast 16-18.10.21		11.50		3607.99
		Forecast 23-24.10.21		11.50		3619.49
		Forecast 30.10.21		11.50		3630.99
		Forecast 13-15.11.21		0.00		3630.99
		Forecast 20-21.11.21		9.50		3640.49
		Forecast 26-27.11.21		11.00		3651.49
12.1	2.21	Donaton Xmas Rafe			30.00	3621.49
17.1	2.21	Forecast 4-5.12.21		16.00		3637.49
		forecast 11-12.12.21		15.50		3652.99
		Forecast 18/19.12.21		15.50		3668.49
21.1	2.21	DCFA JayRobinson			12.00	3656.49
		DCFA CALLUM MURPHY			20.00	3636.49
		DCFA CALLUM MURPHY			15.00	3621.49
28.12	.21	Forecast 25/27.12.21		11.00		3632.49
18.1	.22	Christmas Draw		171.00		3803.49
21.1	.22	Forecast 15-16.1.22		11.00		3814.49
3.2.2	2	BradleyKingSubs			120.00	3694.49
17.2	.22	forecast 22/24.1.22		11.50		3705.99
		forecast 29/31.1.22		3.50		3709.49
		forecast 5/6.2.22		11.50		3720.99
		forecast 12/13.2.22		11.50		3732.49
22.2.22		19/20.2.22 Forecast		11.50		3743.99
28.2.22		26/27.2.22 Forecast		16.50		3760.49
9.3.22		5.3.22 Forecast		17.00		3777.49
24.3.22		Forecast 12/14.3.22		11.00		3788.49
10.4.22		Refund from Bolam		239.80		4028.29
13.4.22		Forecast 2/4.4.22		16.50		4044.79
		Forecast 8/10.4.22		16.00		4060.79
		forecast 16-18.04.21		18.00		4078.79
		forecast 23-24.04.21		15.50		4094.29
3.5.22		D Dowey			2000.00	2094.29
		forecast 30.4- 1.5.22		15.50		2109.79
		Forecast7-9.5 22		17.00		2126.79
		Forecast 16.5.22		16.00		2142.79
9.6.22		Presentation Tickets			95.00	2047.79
22.6.22		Outstandingsubs			340.00	1707.79
		d dowey			177.79	1530.00
		A ROBSON			500.00	1030.00
30.6.22		DONATION TO PRESENTATION RAFFLE			30.00	1000.00
		transfer to warriors			500.00	500.00
		transfer to cpot			500.00	0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
						0.00
TOTAL				842.80	5625.87	0.00

JARROW FC SNRS

TREASURERJIMMY KANE

		INCOME	EXPENDITURE	BALANCE	BALANCE

				5.00
31.8.21	The FA	75.00		80.00
5.10.21	K MULLEN THE FA		75.00	5.00
	The FA	160.00		165.00
12.12.21	Donaton Xmas Rafe		30.00	135.00
18.1.22	Christmas Draw		62.50		72.50
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00		42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
					42.50
TOTAL		235.00	197.50		42.50

JARROW FC LIONS

TREASURER KEITH PURVIS

		INCOME	EXPENDITURE	BALANCE
1.7.21	c/fwd			304.48
12.12.21	Donaton Xmas Rafe		30.00	274.48
18.1.22	Christmas Draw	100.00		374.48
20.1.22	DCFA Alfe Litle Misconduct		25.00	349.48
	DCFA Alfe Litle Admin Fee Misconduct		15.00	334.48
	DCFA FINES O PATERSON T SHORT R KIRKHAM O PATERSON X 12.00 EACH		48.00	286.48
	DCFA FINE		55.00	231.48
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
				201.48
		100.00	203.00	201.48

JARROW FC UNITED

TREASURER T Dobson

		INCOME	EXPENDITURE	BALANCE	BALANCE

1.7.21	c/fwd			1235.10
2.9.21	Bolam Sports - UTD Topup22848		246.61	988.49
9.9.21	FriendlyRef Fees		45	943.49
27.10.21	DCFA Chq634		12.00	931.49
12.12.21	Donaton Xmas Rafe		30.00	901.49
13.12.21	M Meek Rafe Tickets	36.00		937.49
18.1.22	Christmas Draw	35.50		972.99
22.6.22	Presentaton		107.00	865.99
	T DOBSON		735.99	130.00
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	100.00
30.6.22	Outstandingsubs		100.00		0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
TOTAL		71.50	1306.60		0.00

JARROW FC JETS

TREASURERTHOMAS NYE

		40.00	EXPENDITURE	BALANCE	BALANCE

1.7.21	c/fwd			1153.65
12.12.21	Donaton Xmas Rafe		30.00	1123.65
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	1093.65
	transferred to cpot		1093.65		0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
TOTAL		0.00	1153.65		0.00

JARROW FC PANTHERS

TREASURER

DATE		TRANSACTION	INCOME	EXPENDITURE	BALANCE
1.7.17	b/fwd				687.18
8.7.21	Sponsor Shield	s Coatings	250.00		937.18
	Sponsor logo Bo	lam		24.00	913.18
12.12.21	Donaton Xmas Rafe			30.00	883.18
	Panthers Christmas Party			50.00	833.18
9.1.21	Sam lotery		2.00		835.18
	Joshua Ramsay		10.00		845.18
	Jake Burton lotery		10.00		855.18
	Lennox Beaton Lottery		10.00		865.18
	Archie Lottery		10.00		875.18
	Callum lotery		10.00		885.18
	Sam lotery		2.00		887.18
	James Chisolm lottery		10.00		897.18
	James Chisom		2.00		899.18
	Sam lotery		2.00		901.18
17.1.22	James Chisolm lotery		2.00		903.18
18.1.22	Christmas Draw		110.00		1013.18
	Sam lottery		2.00		1015.18
27.1.22	James Chisolm lottery		2.00		1017.18
	sam lottery		2.00		1019.18
31.1.22	James Chisolm lotery		2.00		1021.18
	Archie Lotery		10.00		1031.18
2.2.22	Sam lotery		2.00		1033.18
	Frankie Lotery		20.00		1053.18
	Lennox Beaton Lotery		10.00		1063.18
	Joshua Ramsay		10.00		1073.18
3.2.22	John & Sue loteryBingo		20.00		1093.18
7.2.22	James Chisolm lotery		2.00		1095.18
10.2.22	Sam lotery		10.00		1105.18
14.2.22	Callum lotery		10.00		1115.18
	James Chisolm lotery		2.00		1117.18
21.2.22	Jame Chisolm lotery		2.00		1119.18
	Archie Lotery		10.00		1129.18
	James Chisolm lotery		2.00		1131.18
3.3.22	Lennox Beaton Lotery		10.00		1141.18
	Joshua ramsay		10.00		1151.18
	Callum lotery		10.00		1161.18
7.3.22	James Chisolm lotery		2.00		1163.18
	Sam lotery		10.00		1173.18
	Frankie Lotery		10.00		1183.18
22.3.22	James Chisolm lotery		2.00		1185.18
	James Chisolm lotery		2.00		1187.18
	R Burton lotery		10.00		1197.18
	Archie Lotery		10.00		1207.18
24.3.22	John & Sue loteryBingo		10.00		1217.18
29.3.22	James Chisolm lotery		2.00		1219.18
1.4.22	Joshua Ramsay		10.00		1229.18
	Lennox Beaton Lotery		10.00		1239.18
6.4.22	James Chisolm lotery		2.00		1241.18
	Callum lotery		10.00		1251.18
10.4.22	Archie Lotery		10.00		1261.18
	Sam lotery		10.00		1271.18
13.4.22	John & Sue lotery		12.00		1283.18
	m Lanaghan Loterywinner			62.50	1220.68
	J CouleyLoterywinner			62.50	1158.18
	James Chisolm Lotery		2.00		1160.18
19.4.22	James Chisolm Lotery		2.00		1162.18
29.4.22	R Burton lotery		10.00		1172.18
	James Chisolm lotery		2.00		1174.18
3.5.22	Joshua Ramsay		10.00		1184.18
	Bingo loto lennox		10.00		1194.18
	Callum lotery		10.00		1204.18
12.5.22	Chisolm lotery		2.00		1206.18
	Sam lotery		10.00		1216.18
	Archie Lotery		10.00		1226.18
16.5.22	Chisolm lotery		2.00		1228.18
23.5.22	Chisolm lotery		2.00		1230.18
	Chelza loteryx 7payments		14.00		1244.18
31.5.22	Chisolm lotery		2.00		1246.18
	Frankie Lotery		30.00		1276.18
	Chelza lotery		2.00		1278.18
	Lennox Beaton Lotery		10.00		1288.18
	joshua ramsay		10.00		1298.18
	F Couley		10.00		1308.18
7.6.22	Chelza Lotery		2.00		1310.18
	Chisolm Lotery		2.00		1312.18
	Callum Lotery		10.00		1322.18
	Frankie Lotery		10.00		1332.18
8.6.22	Sam lotery		10.00		1342.18
	Archie Lotery		10.00		1352.18
	23/04 John & Sue Lotery		3.00		1355.18
	21/05 lotery john & Sue		9.00		1364.18
16.6.22	Chisolm Lotery		2.00		1366.18
	Chelza lotery		2.00		1368.18
20.6.22	Chisolm Lotery		2.00		1370.18
	Chelza lotery		2.00		1372.18
24.6.22	Chelza lotery		2.00		1374.18
27.6.22	Chisolm Lotery		2.00		1376.18
	J & S ToppingRafe		5.00		1381.18
	loterywinnerjake burton			49.50	1331.68
	Jake Burton lotery		9.50		1341.18
28.6.22	D REID LOTTERY			49.50	1291.68
30.6.22	DONATION TO PRESENTATION RAFFLE			30.00	1261.68
30.6.22	tcketspresentaton			61.00	1200.68
					1200.68
					1200.68
					1200.68
					1200.68
					1200.68
					1200.68
					1200.68
					1200.68

TOTALS			932.50	419.00	1200.68

JARROW FC BULLS

TREASURETHOMAS WALLACE

		INCOME	EXPENDITURE	BALANCE
1.7.21	b/fwd			779.00
5.7.21	L Watson lotery	2.00		781.00
	H Dixon Lotery	15.00		796.00
12.7.21	L Watson lotery	2.00		798.00
16.7.21	Rufus lotery	4.00		802.00
19.7.21	L Watson lotery	2.00		804.00
26.7.21	L Watson lotery	2.00		806.00
	S Sanderson lotery	10.00		816.00
	J Patterson lottery	10.00		826.00
	P&J Charlton lotery	5.00		831.00
26.7.21	Loterywinner J Topping		32.00	799.00
	J & S Toppinglotery	16.00		815.00
27.7.21	R Burton lotery	10.00		825.00
	P&J Charlton lotery	10.00		835.00
2.8.21	L Watson lottery	2.00		837.00
9.8.21	L Watson lotery	2.00		839.00
13.8.21	Rufus lotery	4.00		843.00
16.8.21	J Patterson lottery	8.00		851.00
	L Watson lotery	2.00		853.00
23.8.21	L Watson lotery	2.00		855.00
2.9.21	L Watson lotery	2.00		857.00
6.9.21	L Watson lotery	2.00		859.00
7.9.21	H Dixon Lottery	30.00		889.00
22.9.21	L Watson lotery	2.00		891.00
	L Watson lottery	2.00		893.00
	S Sanderson lotery	10.00		903.00
28.9.21	L Watson lotery	2.00		905.00
	J Paterson lotery	10.00		915.00
	H Dixon Lotery	15.00		930.00
	H Wood Lotery	20.00		950.00
7.10.21	Sue T Loterywinner on 11.9.21		59.50	890.50
	JOHN & SUE T LOTTERY	29.00		919.50
	JOHN & SUE LOTTERY	17.00		936.50
	L Watson lotery	2.00		938.50
	R Burton lotery	10.00		948.50
	S Sanderson lotery	10.00		958.50
	L Watson lotery	2.00		960.50
20.10.21	D Wood Loterywinnings		40.00	920.50
1.11.21	L Watson lotery	2.00		922.50
	j paterson lotery	10.00		932.50
	S Sanderson lotery	10.00		942.50
8.11.21	L Watson lotery	2.00		944.50
8.11.21	P&J Charlton lotery	10.00		954.50
11.11.21	Caesar Lotery	2.00		956.50

	Alex Melia Lotery	10.00		966.50
	Jax Pearson Lotery	10.00		976.50
15.11.21	Sol Grant lotery	10.00		986.50
	L Watson lotery	2.00		988.50
	Jacob Rookes	2.00		990.50
	Caesar lotery	2.00		992.50
	H Dixon Lotery	15.00		1007.50
	A Dunn lotery	4.00		1011.50
18.11.21	Filip jeske lotery	8.00		1019.50
19.11.21	H Dixon Lotery		64.00	955.50
22.11.21	L Watson lotery	2.00		957.50
	A Dunn lotery	8.00		965.50
	J Paterson lotery	10.00		975.50
	Jacob Rookes	2.00		977.50
30.11.21	Caesar Lotery	2.00		979.50
	L Watson lotery	2.00		981.50
	Jacob Rookes	2.00		983.50
6.12.21	Caesar Lotery	2.00		985.50
	L Watson lotery	2.00		987.50
	Jacob Rookes lotery	2.00		989.50
	J & S ToppingLotery	20.00		1009.50
10.12.21	P&J Charlton Rafe	20.00		1029.50
12.12.21	Donaton Xmas Rafe		30.00	999.50
13.12.21	L Watson lotery	2.00		1001.50
	S Sanderson lotery	10.00		1011.50
	Caesar Lotery	2.00		1013.50
	Alex Melia Lotery	10.00		1023.50
	Jacob Rookes	2.00		1025.50
14.12.21	Leo Paterson	12.00		1037.50
	HarryWood lotery	10.00		1047.50
	Sol Grant Xmas Draw	20.00		1067.50
16.12.21	Alfe Dunn Xmas draw	20.00		1087.50
	Jax Pearson Xmas Draw	20.00		1107.50
	HarryWood lotery	20.00		1127.50
20.12.21	L Watson lotery	2.00		1129.50
	Jacob Rookes lotery	2.00		1131.50
	Jake Wright	10.00		1141.50
	Jacob Rookes Rafe	20.00		1161.50
	P&J Charlton lotery	15.00		1176.50
	H Dixon Lotery	15.00		1191.50
	R Burton lotery	10.00		1201.50
28.12..21	P&J Chalton fundraising	25.00		1226.50
9.1.21	L Watson lotery	2.00		1228.50
	Jacob Rookes lotery	2.00		1230.50
	L Watson lotery	2.00		1232.50
	Jonah Wilkin	10.00		1242.50
	Caesar Lotery	2.00		1244.50
	Sol Grant Bingo	10.00		1254.50
	Jacob Rookes lotery	2.00		1256.50
	S Sanderson lotery	10.00		1266.50
12.1.21	L Watson LoteryWinner		144.00	1122.50
	L Watson lotery	2.00		1124.50

	S Sanderson lotery	10.00		1134.50
	Jonah Wilkin lotery	20.00		1154.50
	Jacob Rookes lotery	2.00		1156.50
	A Dunn lotery	10.00		1166.50
17.1.22	Jacob Rookes lotery	2.00		1168.50
	Jax Pearson lotery	10.00		1178.50
	Filiplotery	20.00		1198.50
	Christmas Draw Bulls	45.00		1243.50
	Christmas Draw Bulls blues	-10.00		1233.50
18.1.22	Jake Wright	10.00		1243.50
	Caesar Lotery	2.00		1245.50
27.1.22	L Watson lotery	2.00		1247.50
	R Burton lotery	10.00		1257.50
	H Dixon Lotery	15.00		1272.50
	Jacob Rookes lotery	2.00		1274.50
	Alex Melia Lotery	20.00		1294.50
31.1.22	Jacob Rookes	2.00		1296.50
	L Watson lotery	2.00		1298.50
31.1.22	Jacob Rookes lotery	2.00		1300.50
2.2.22	Jonah Wilkin lotery	10.00		1310.50
	Jax Pearson Lotery	10.00		1320.50
3.2.22	John & Sue loteryBingo	32.00		1352.50
7.2.22	Caesar Lotery	2.00		1354.50
	L Watson lotery	2.00		1356.50
	J Paterson lotery	6.00		1362.50
	Jacob Rookes lotery	2.00		1364.50
14.2.22	L Watson lotery	2.00		1366.50
	Sol Grant Bingo	10.00		1376.50
	Jacob Rookes lotery	2.00		1378.50
21.2.22	L Watson lotery	2.00		1380.50
	P & J Charlton lotery	10.00		1390.50
	Jacob Rookes lotery	2.00		1392.50
22.2.22	P & J Charlton lotery	10.00		1402.50
28.2.22	L Watson lotery	2.00		1404.50
	R Burton lotery	10.00		1414.50
	H Dixon Lotery	15.00		1429.50
	Jacob Rookes lotery	2.00		1431.50
	j paterson lotery	6.00		1437.50
	Jonah Wilkin lotery	10.00		1447.50
7.3.22	L Watson lotery	2.00		1449.50
	Jacob Rookes lotery	2.00		1451.50
22.3.22	L Watson lotery	2.00		1453.50
	Jacob Rookes lotery	2.00		1455.50
	L Watson lotery	2.00		1457.50
	Jacob Rookes lotery	2.00		1459.50
	Jacob Rookes lotery	2.00		1461.50
24.3.21	Steven Sanderson lotery	10.00		1471.50
	H Dixon loterywinner		153.00	1318.50
	Jax Pearson lotery	10.00		1328.50
	FilipJeske Lotery	10.00		1338.50
	A Dunn Lotery	20.00		1358.50
	John & Sue loteryBingo	20.00		1378.50

25.3.22	Ben Costello	5.00		1383.50
22.3.22	R Burton lotery	10.00		1393.50
29.3.22	P&J Charlton FootyTickets	20.00		1413.50
	L Watson lotery	2.00		1415.50
	Jacob Rookes lotery	2.00		1417.50
1.4.22	Jonah Wilkin lotery	10.00		1427.50
6.4.22	L Watson lotery	2.00		1429.50
	Jacob Rookes lotery	2.00		1431.50
	HarryWood lotery	30.00		1461.50
13.4.22	John & Sue lotery	20.00		1481.50
	Alex melia Lotery	10.00		1491.50
	Jacob Rookes lotery	2.00		1493.50
	HayleyDixon	15.00		1508.50
	L Watson lotery	2.00		1510.50
19.4.22	L Watson lotery	2.00		1512.50
	Jacob Rookes lotery	2.00		1514.50
	L Watson	2.00		1516.50
	Jacob Rookes lotery	2.00		1518.50
	Festval DCFA		40.00	1478.50
3.5.22	Ben Costello	10.00		1488.50
	jonah wilkin	10.00		1498.50
	charltonp&j	6.00		1504.50
	L Watson	2.00		1506.50
	L Watson lotery	2.00		1508.50
	jeske	20.00		1528.50
	L Watson	2.00		1530.50
	L Watson	2.00		1532.50
27.5.22	Deborah Wood lotery&Quaser		84.80	1447.70
31.5.22	L Watson	2.00		1449.70
	Jax Pearson Lotery	10.00		1459.70
7.6.22	L Watson loter	2.00		1461.70
	21/05 lotery john & Sue	14.00		1475.70
9.6.22	Jax Pearson Lotery	20.00		1495.70
16.6.22	L Watson lotery	2.00		1497.70
20.6.22	NE REFURBISHMENT	550.00		2047.70
	Steven Sanderson lotery	10.00		2057.70
	L Watson lotery	2.00		2059.70
	H DIXON BULLS SPLIT		700.00	1359.70
27.6..22	L Watson lotery	2.00		1361.70
30.6.22	DONATION TO PRESENTATION RAFFLE		60.00	1301.70
30.6.22	Bulls Presentaton	33.00		1334.70
				1334.70
				1334.70
				1334.70
TOTAL		1963.00	1407.30	1334.70

JARROW F	JARROW F	C DYNAMOS WHITES	C DYNAMOS WHITES

TREASURER

	DATE		TRANSACTION	INCOME		EXPENDITURE		BALANCE

1.7.21		c/fwd							1796.49
11.10.21		presentaton					115.00		1681.49
		William Dixon			20.00				1701.49
12.12.21		Donaton Xmas Rafe					30.00		1671.49
18.1.22		Christmas Draw			125.00				1796.49
30.6.22		DONATION TO PRESENTATION RAFFLE					30.00		1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
									1766.49
					145.00		175.00		1766.49

JARROW FC FALCONS

		INCOME	BALANCE

1.7.21	b/fwd		1514.39
1.7.21	Sam Lottery	3.00	1517.39
	Tom Lotery	3.00	1520.39
	Cale Lotery	3.00	1523.39
	Tye Lotery	4.00	1527.39
	J Leach Lotery	2.00	1529.39
	E Robinson Lotery	3.00	1532.39
	Jack H Lottery	4.00	1536.39
	Dannys Lotery	3.00	1539.39
	Bowman Lotery	1.00	1540.39
	Josh Leach Footy	4.00	1544.39
	Sam Lotery	3.00	1547.39
9.7.21	Cale Lotery	3.00	1550.39
	Tom Lottery	3.00	1553.39
	Tye Lotery	4.00	1557.39
12.7.21	J Leach Lottery	2.00	1559.39
	E Robinson Lotery	3.00	1562.39
	Jack H Lottery	4.00	1566.39
	Dannys Lotery	3.00	1569.39
	Bowman Lottery	1.00	1570.39
	Sam Lottery	3.00	1573.39
16.7.21	Tye Lotery	4.00	1577.39
	Tom Lotery	3.00	1580.39
	J Leach Lottery	2.00	1582.39
	Cale Lottery	3.00	1585.39
19.7.21	Dannys Lotery	3.00	1588.39
	E Robinson Lottery	3.00	1591.39
	Jack H Lottery	4.00	1595.39
	Bowman Lottery	1.00	1596.39
22.7.21	Sam Lottery	3.00	1599.39
	Tye Lotery	4.00	1603.39
	Tom Lotery	3.00	1606.39
	J Leach Lottery	2.00	1608.39
	Cale Lottery	3.00	1611.39
	Cale Euro	4.00	1615.39
26.7.21	Dannys Lotery	3.00	1618.39
	E Robinson Lottery	3.00	1621.39
	Jack H Lottery	4.00	1625.39
	Sam Lottery	3.00	1628.39
	Tye Lotery	4.00	1632.39
	Tom Lotery	3.00	1635.39
	J Leach Lottery	2.00	1637.39
	Cale Lottery	3.00	1640.39
2.8.21	Dannys Lotery	3.00	1643.39
	E Robinson Lottery	3.00	1646.39
	Jack H Lottery	4.00	1650.39
	Sam Lottery	3.00	1653.39

	Tye Lotery	4.00		1657.39
	Tom Lotery	3.00		1660.39
	J Leach Lottery	2.00		1662.39
	Cale Lottery	3.00		1665.39
9.8.21	Dannys Lotery	3.00		1668.39
	E Robinson Lottery	3.00		1671.39
	Sam Lottery	3.00		1674.39
	Jack H Lottery	4.00		1678.39
	Tye Lotery	4.00		1682.39
	Tom Lotery	3.00		1685.39
	J Leach Lottery	2.00		1687.39
	Cale Lottery	3.00		1690.39
13.8.21	LotteryWinner		76.50	1613.89
	Paid to D Kelly		103.00	1510.89
16.8.21	Dannys Lotery	3.00		1513.89
	E Robinson Lottery	3.00		1516.89
	Sam Lottery	3.00		1519.89
	Jack H Lottery	4.00		1523.89
	J Payne lottery	1.00		1524.89
	Tye Lotery	4.00		1528.89
	Tom Lotery	3.00		1531.89
	J Leach Lottery	2.00		1533.89
	Cale Lottery	3.00		1536.89
23.8.21	Dannys Lotery	3.00		1539.89
	E Robinson Lottery	3.00		1542.89
	Sam Lottery	3.00		1545.89
	Jack H Lottery	4.00		1549.89
	J Payne lottery	1.00		1550.89
	Tye Lotery	4.00		1554.89
	Tom Lotery	3.00		1557.89
	J Leach Lottery	2.00		1559.89
	Cale Lottery	3.00		1562.89
27.8.21	AJ Power Services sponso	250.00		1812.89
31.8.21	Monkton Stadium extra trainingsession		92.25	1720.64
	Dannys Lotery	3.00		1723.64
	E Robinson Lottery	3.00		1726.64
	Sam Lottery	3.00		1729.64
	Jack H Lottery	4.00		1733.64
	J Payne lottery	1.00		1734.64
	Tye Lotery	4.00		1738.64
	Tom Lotery	3.00		1741.64
	J Leach Lottery	2.00		1743.64
	Cale Lottery	3.00		1746.64
	K Robinson Newcastle Flooring	25.00		1771.64
	Active Chiropractic D Frank	25.00		1796.64
3.9.21	Greens Butchers	25.00		1821.64
	J Hayward Sponsor	25.00		1846.64
6.9.21	Dannys Lotery	3.00		1849.64
	E Robinson Lottery	3.00		1852.64
	Sam Lottery	3.00		1855.64
	Jack H Lottery	4.00		1859.64

	J Payne lottery	1.00		1860.64
	Tye Lotery	4.00		1864.64
	Tom Lotery	3.00		1867.64
	J Leach Lottery	2.00		1869.64
	Cale Lottery	3.00		1872.64
13.9.21	Dannys Lotery	3.00		1875.64
	E Robinson Lottery	3.00		1878.64
	Sam Lottery	3.00		1881.64
	Jack H Lottery	4.00		1885.64
	J Payne lottery	1.00		1886.64
	Tye Lotery	4.00		1890.64
	Tom Lotery	3.00		1893.64
	J Leach Lottery	2.00		1895.64
	Cale Lottery	3.00		1898.64
	KF Sports Massage D Mcallister	25.00		1923.64
20.9.21	Dannys Lotery	3.00		1926.64
	E Robinson Lottery	3.00		1929.64
	Sam Lottery	3.00		1932.64
	Jack H Lottery	4.00		1936.64
	J Payne lottery	1.00		1937.64
	Tye Lotery	4.00		1941.64
	Tom Lotery	3.00		1944.64
	J Leach Lottery	2.00		1946.64
	Cale Lottery	3.00		1949.64
	Kez & Lee Bowman Lottery	2.00		1951.64
	J Brooks lottery	2.00		1953.64
	KP Simpson Fitzpatrick	25.00		1978.64
	Harrisons Locksmiths J Brooks	50.00		2028.64
23.9.21	M Green lottery		65.00	1963.64
	D Kelly presentation/friendly ref fees		145.00	1818.64
27.9.21	Kez & Lee Bowman Lottery	2.00		1820.64
	Dannys Lotery	3.00		1823.64
	E Robinson Lottery	3.00		1826.64
	Sam Lottery	3.00		1829.64
	Jack H Lottery	4.00		1833.64
	J Payne lottery	1.00		1834.64
	Tye Lotery	4.00		1838.64
	Tom Lotery	3.00		1841.64
	J Leach Lottery	2.00		1843.64
	Cale Lottery	3.00		1846.64
	J Brooks lottery	2.00		1848.64
	jws willcock Tye Wright	25.00		1873.64
	Willcock Armstrong Wilson Josh Leach	25.00		1898.64
	Bolam Sports 007		160.30	1738.34
4.10.21	Kez & Lee Bowman Lottery	2.00		1740.34
	Dannys Lotery	3.00		1743.34
	E Robinson Lottery	3.00		1746.34
	Sam Lottery	3.00		1749.34

	Jack H Lottery	4.00		1753.34
	J Payne lottery	1.00		1754.34
	Tye Lotery	4.00		1758.34
	Tom Lotery	3.00		1761.34
	J Leach Lottery	2.00		1763.34
	Cale Lottery	3.00		1766.34
	J Brooks lottery	2.00		1768.34
	Kez & Lee Bowman Lottery	2.00		1770.34
	Dannys Lotery	3.00		1773.34
	E Robinson Lottery	3.00		1776.34
	Sam Lottery	3.00		1779.34
	Jack H Lottery	4.00		1783.34
	J Payne lottery	1.00		1784.34
	Tye Lotery	4.00		1788.34
	Tom Lotery	3.00		1791.34
	J Leach Lottery	2.00		1793.34
	Cale Lottery	3.00		1796.34
	J Brooks lottery	2.00		1798.34
	Kez & Lee Bowman Lottery	2.00		1800.34
	Dannys Lotery	3.00		1803.34
	E Robinson Lottery	3.00		1806.34
	Sam Lottery	3.00		1809.34
	Jack H Lottery	4.00		1813.34
	J Payne lottery	1.00		1814.34
	Tye Lotery	4.00		1818.34
	Tom Lotery	3.00		1821.34
	J Leach Lottery	2.00		1823.34
	Cale Lottery	3.00		1826.34
	J Brooks lottery	2.00		1828.34
	D Mcalister lottery	4.00		1832.34
20.10.21	Bolam Falcons Topup511		41.05	1791.29
	Bolam keeper kit 618		38.00	1753.29
	Kez & Lee Bowman Lottery	2.00		1755.29
	Dannys Lotery	3.00		1758.29
	E Robinson Lottery	3.00		1761.29
	Sam Lottery	3.00		1764.29
	Jack H Lottery	4.00		1768.29
	J Payne lottery	1.00		1769.29
	Tye Lotery	4.00		1773.29
	Tom Lotery	3.00		1776.29
	J Leach Lottery	2.00		1778.29
	Cale Lottery	3.00		1781.29
	J Brooks lottery	2.00		1783.29
	D Mcalister lottery	4.00		1787.29
23.10.21	Bolam Sports 071		100.48	1686.81
	Monkton Stadium extra trainingsession		55.35	1631.46
29.10.21	Kez & Lee Bowman Lottery	2.00		1633.46
	Dannys Lotery	3.00		1636.46
	E Robinson Lottery	3.00		1639.46
	Sam Lottery	3.00		1642.46
	Jack H Lottery	4.00		1646.46
	J Payne lottery	1.00		1647.46

	Tye Lotery	4.00		1651.46
	Tom Lotery	3.00		1654.46
	J Leach Lottery	2.00		1656.46
	Cale Lottery	3.00		1659.46
	J Brooks lottery	2.00		1661.46
	D Mcalister lottery	4.00		1665.46
	Kez & Lee Bowman Lottery	2.00		1667.46
8.11.21	Monkton Stadium extra trainingsession		36.90	1630.56
	Dannys Lotery	3.00		1633.56
	E Robinson Lottery	3.00		1636.56
	Sam Lottery	3.00		1639.56
	Jack H Lottery	4.00		1643.56
	J Payne lottery	1.00		1644.56
	Tye Lotery	4.00		1648.56
	Tom Lotery	3.00		1651.56
	J Leach Lottery	2.00		1653.56
	Cale Lottery	3.00		1656.56
	J Brooks lottery	2.00		1658.56
	D Mcalister lottery	20.00		1678.56
	Kez & Lee Bowman Lottery	2.00		1680.56
	J Payneponsorship	20.00		1700.56
	D Mcalister lottery	4.00		1704.56
	Bolam Sports 460		25.12	1679.44
	DJMs Solicitors ????	25.00		1704.44
15.11.21	Dannys Lotery	3.00		1707.44
	E Robinson Lottery	3.00		1710.44
	Sam Lottery	3.00		1713.44
	Jack H Lottery	4.00		1717.44
	J Payne lottery	1.00		1718.44
	Tye Lotery	4.00		1722.44
	Tom Lotery	3.00		1725.44
	J Leach Lottery	2.00		1727.44
	Cale Lottery	3.00		1730.44
	J Brooks lottery	2.00		1732.44
	D Mcalister lottery	4.00		1736.44
	Kez & Lee Bowman Lottery	2.00		1738.44
16.11.21	Falcons Xmas Party & Tournament		505.00	1233.44
17.11.21	P FRANK LOTTERY WINNER		119.00	1114.44
	BOLAM INV 526		203.40	911.04
	Brooks Bobble Hat	6.99		918.03
	Stone Bobble Hat	6.99		925.02
	Robinson Bobble hat	6.99		932.01
22.11.21	Dannys Lotery	3.00		935.01
	E Robinson Lottery	3.00		938.01
	Sam Lottery	3.00		941.01
	Jack H Lottery	4.00		945.01
	J Payne lottery	1.00		946.01
	Tye Lotery	4.00		950.01
	Tom Lotery	3.00		953.01
	J Leach Lottery	2.00		955.01

	Cale Lottery	3.00		958.01
	J Brooks lottery	2.00		960.01
	D Mcalister lottery	4.00		964.01
	Kez & Lee Bowman Lottery	2.00		966.01
22.11.21	Bolam Premier 580		123.86	842.15
	Bowman Scott Hat	6.99		849.14
29.11.21	Dannys Lotery	3.00		852.14
	E Robinson Lottery	3.00		855.14
	Sam Lottery	3.00		858.14
	Jack H Lottery	4.00		862.14
	J Payne lottery	1.00		863.14
	Tye Lotery	4.00		867.14
	Tom Lotery	3.00		870.14
	J Leach Lottery	2.00		872.14
	Cale Lottery	3.00		875.14
	J Brooks lottery	2.00		877.14
	D Mcalister lottery	4.00		881.14
	Kez & Lee Bowman Lottery	2.00		883.14
	Xmas Draw Sam Fitz	20.00		903.14
	Xmas Draw Ethan Robinson	20.00		923.14
	Xmas draw Jack Brooks	20.00		943.14
	Xmas draw Tye Wright	20.00		963.14
	Xmas Draw D Frank	20.00		983.14
	Xmas Draw J Payne	20.00		1003.14
	Xmas Draw Cale Nolan	20.00		1023.14
	Xmas Draw Oliver	20.00		1043.14
	Xmas Draw J Hayward	20.00		1063.14
	Xmas Draw T Kelly	30.00		1093.14
	Xmas Draw D Mcallister	20.00		1113.14
	Xmas Draw J Leach	20.00		1133.14
6.12.21	Dannys Lotery	3.00		1136.14
	E Robinson Lottery	3.00		1139.14
	Sam Lottery	3.00		1142.14
	Jack H Lottery	4.00		1146.14
	J Payne lottery	1.00		1147.14
	Tye Lotery	4.00		1151.14
	Tom Lotery	3.00		1154.14
	J Leach Lottery	2.00		1156.14
	Cale Lottery	3.00		1159.14
	J Brooks lottery	2.00		1161.14
	D Mcalister lottery	4.00		1165.14
	Kez & Lee Bowman Lottery	2.00		1167.14
12.12.21	Donaton Xmas Rafe		30.00	1137.14
13.12.21	Dannys Lotery	3.00		1140.14
	E Robinson Lottery	3.00		1143.14
	Sam Lottery	3.00		1146.14
	Jack H Lottery	4.00		1150.14
	J Payne lottery	1.00		1151.14
	Tye Lotery	4.00		1155.14
	Tom Lotery	3.00		1158.14
	J Leach Lottery	2.00		1160.14
	Cale Lottery	3.00		1163.14

	J Brooks lottery	2.00		1165.14
	D Mcalister lottery	4.00		1169.14
	Kez & Lee Bowman Lottery	2.00		1171.14
20.12.21	Dannys Lotery	3.00		1174.14
	E Robinson Lottery	3.00		1177.14
	Sam Lottery	3.00		1180.14
	Jack H Lottery	4.00		1184.14
	J Payne lottery	1.00		1185.14
	Tye Lotery	4.00		1189.14
	Tom Lotery	3.00		1192.14
	J Leach Lottery	2.00		1194.14
	Cale Lottery	3.00		1197.14
	J Brooks lottery	2.00		1199.14
	D Mcalister lottery	4.00		1203.14
	Kez & Lee Bowman Lottery	2.00		1205.14
29.12.21	Kalem Robinson Lottery		136.00	1069.14
	Dannys Lotery	3.00		1072.14
	E Robinson Lottery	3.00		1075.14
	Sam Lottery	3.00		1078.14
	Jack H Lottery	4.00		1082.14
	J Payne lottery	1.00		1083.14
	Tye Lotery	4.00		1087.14
	Tom Lotery	3.00		1090.14
	J Leach Lottery	2.00		1092.14
	Cale Lottery	3.00		1095.14
	J Brooks lottery	2.00		1097.14
	D Mcalister lottery	4.00		1101.14
	Kez & Lee Bowman Lottery	2.00		1103.14
4.12.21	Dannys Lotery	3.00		1106.14
	E Robinson Lottery	3.00		1109.14
	Sam Lottery	3.00		1112.14
	Jack H Lottery	4.00		1116.14
	J Payne lottery	1.00		1117.14
	Tye Lotery	4.00		1121.14
	Tom Lotery	3.00		1124.14
	J Leach Lottery	2.00		1126.14
	Cale Lottery	3.00		1129.14
	J Brooks lottery	2.00		1131.14
	D Mcalister lottery	4.00		1135.14
	Kez & Lee Bowman Lottery	2.00		1137.14
11.1.22	Dannys Lotery	3.00		1140.14
	E Robinson Lottery	3.00		1143.14
	Sam Lottery	3.00		1146.14
	Jack H Lottery	4.00		1150.14
	J Payne lottery	1.00		1151.14
	Tye Lotery	4.00		1155.14
	Tom Lotery	3.00		1158.14
	J Leach Lottery	2.00		1160.14
	Cale Lottery	3.00		1163.14
	J Brooks lottery	2.00		1165.14
	D Mcalister lottery	4.00		1169.14
	Kez & Lee Bowman Lottery	2.00		1171.14
17.1.22	Dannys Lotery	3.00		1174.14

	E Robinson Lottery	3.00		1177.14
	Sam Lottery	3.00		1180.14
	Jack H Lottery	4.00		1184.14
	J Payne lottery	1.00		1185.14
	Tye Lotery	4.00		1189.14
	Tom Lotery	3.00		1192.14
	J Leach Lottery	2.00		1194.14
	Cale Lottery	3.00		1197.14
	J Brooks lottery	2.00		1199.14
	D Mcalister lottery	4.00		1203.14
	Kez & Lee Bowman Lottery	2.00		1205.14
18.1.22	Christmas Draw		125.00	1080.14
24.1.22	Dannys Lotery	3.00		1083.14
	E Robinson Lottery	3.00		1086.14
	Sam Lottery	3.00		1089.14
	Jack H Lottery	4.00		1093.14
	J Payne lottery	1.00		1094.14
	Tye Lotery	4.00		1098.14
	Tom Lotery	3.00		1101.14
	J Leach Lottery	2.00		1103.14
	Cale Lottery	3.00		1106.14
	J Brooks lottery	2.00		1108.14
	D Mcalister lottery	4.00		1112.14
	Kez & Lee Bowman Lottery	2.00		1114.14
31.1.22	Dannys Lotery	3.00		1117.14
	E Robinson Lottery	3.00		1120.14
	Sam Lottery	3.00		1123.14
	Jack H Lottery	4.00		1127.14
	J Payne lottery	1.00		1128.14
	Tye Lotery	4.00		1132.14
	Tom Lotery	3.00		1135.14
	J Leach Lottery	2.00		1137.14
	Cale Lottery	3.00		1140.14
	J Brooks lottery	2.00		1142.14
	D Mcalister lottery	4.00		1146.14
	Kez & Lee Bowman Lottery	2.00		1148.14
7.2.22	Dannys Lotery	3.00		1151.14
	E Robinson Lottery	3.00		1154.14
	Sam Lottery	3.00		1157.14
	Jack H Lottery	4.00		1161.14
	J Payne lottery	1.00		1162.14
	Tye Lotery	4.00		1166.14
	Tom Lotery	3.00		1169.14
	J Leach Lottery	2.00		1171.14
	Cale Lottery	3.00		1174.14
	J Brooks lottery	2.00		1176.14
	D Mcalister lottery	4.00		1180.14
	Kez & Lee Bowman Lottery	2.00		1182.14
14.2.22	Dannys Lotery	3.00		1185.14
	E Robinson Lottery	3.00		1188.14
	Sam Lottery	3.00		1191.14
	Jack H Lottery	4.00		1195.14
	J Payne lottery	1.00		1196.14

	Tye Lotery	4.00	1200.14
	Tom Lotery	3.00	1203.14
	J Leach Lottery	2.00	1205.14
	Cale Lottery	3.00	1208.14
	J Brooks lottery	2.00	1210.14
	D Mcalister lottery	4.00	1214.14
	Kez & Lee Bowman Lottery	2.00	1216.14
21.2.22	Dannys Lotery	3.00	1219.14
	E Robinson Lottery	3.00	1222.14
	Sam Lottery	3.00	1225.14
	Jack H Lottery	4.00	1229.14
	J Payne lottery	1.00	1230.14
	Tye Lotery	4.00	1234.14
	Tom Lotery	3.00	1237.14
	J Leach Lottery	2.00	1239.14
	Cale Lottery	3.00	1242.14
	J Brooks lottery	2.00	1244.14
	D Mcalister lottery	4.00	1248.14
	Kez & Lee Bowman Lottery	2.00	1250.14
28.2.22	Dannys Lotery	3.00	1253.14
	E Robinson Lottery	3.00	1256.14
	Sam Lottery	3.00	1259.14
	Jack H Lottery	4.00	1263.14
	J Payne lottery	1.00	1264.14
	Tye Lotery	4.00	1268.14
	Tom Lotery	3.00	1271.14
	J Leach Lottery	2.00	1273.14
	Cale Lottery	3.00	1276.14
	J Brooks lottery	2.00	1278.14
	D Mcalister lottery	4.00	1282.14
	Kez & Lee Bowman Lottery	2.00	1284.14
7.3.22	Dannys Lotery	3.00	1287.14
	E Robinson Lottery	3.00	1290.14
	Sam Lottery	3.00	1293.14
	Jack H Lottery	4.00	1297.14
	J Payne lottery	1.00	1298.14
	Tye Lotery	4.00	1302.14
	Tom Lotery	3.00	1305.14
	J Leach Lottery	2.00	1307.14
	Cale Lottery	3.00	1310.14
	J Brooks lottery	2.00	1312.14
	D Mcalister lottery	4.00	1316.14
	Kez & Lee Bowman Lottery		1316.14
14.3.22	Dannys Lotery	3.00	1319.14
	E Robinson Lottery	3.00	1322.14
	Sam Lottery	3.00	1325.14
	Jack H Lottery	4.00	1329.14
	J Payne lottery	1.00	1330.14
	Tye Lotery	4.00	1334.14
	Tom Lotery	3.00	1337.14
	J Leach Lottery	2.00	1339.14
	Cale Lottery	3.00	1342.14
	J Brooks lottery	2.00	1344.14

	D Mcalister lottery	4.00		1348.14
	Kez & Lee Bowman Lottery	2.00		1350.14
21.3.22	Dannys Lotery	3.00		1353.14
	E Robinson Lottery	3.00		1356.14
	Sam Lottery	3.00		1359.14
	Jack H Lottery	4.00		1363.14
	J Payne lottery	1.00		1364.14
	Tye Lotery	4.00		1368.14
	Tom Lotery	3.00		1371.14
	J Leach Lottery	2.00		1373.14
	Cale Lottery	3.00		1376.14
	J Brooks lottery	2.00		1378.14
	D Mcalister lottery	4.00		1382.14
	Kez & Lee Bowman Lottery	2.00		1384.14
24.3.22	D McCallister lotterywinner		187.00	1197.14
	Dannys Lotery	3.00		1200.14
	E Robinson Lottery	3.00		1203.14
	Sam Lottery	3.00		1206.14
	Jack H Lottery	4.00		1210.14
	J Payne lottery	1.00		1211.14
	Tye Lotery	4.00		1215.14
	Tom Lotery	3.00		1218.14
	J Leach Lottery	2.00		1220.14
	Cale Lottery	3.00		1223.14
	J Brooks lottery	2.00		1225.14
	D Mcalister lottery	4.00		1229.14
	Kez & Lee Bowman Lottery	2.00		1231.14
	D Frank SAFC Tickets	20.00		1251.14
1.4.22	Dannys Lotery	3.00		1254.14
	E Robinson Lottery	3.00		1257.14
	Sam Lottery	3.00		1260.14
	Jack H Lottery	4.00		1264.14
	J Payne lottery	1.00		1265.14
	Tye Lotery	4.00		1269.14
	Tom Lotery	3.00		1272.14
	J Leach Lottery	2.00		1274.14
	Cale Lottery	3.00		1277.14
	J Brooks lottery	2.00		1279.14
	D Mcalister lottery	4.00		1283.14
	Kez & Lee Bowman Lottery	2.00		1285.14
8.4.22	Dannys Lotery	3.00		1288.14
	E Robinson Lottery	3.00		1291.14
	Sam Lottery	3.00		1294.14
	Jack H Lottery	4.00		1298.14
	J Payne lottery	1.00		1299.14
	Tye Lotery	4.00		1303.14
	Tom Lotery	3.00		1306.14
	J Leach Lottery	2.00		1308.14
	Cale Lottery	3.00		1311.14
	J Brooks lottery	2.00		1313.14
	D Mcalister lottery	4.00		1317.14
	Kez & Lee Bowman Lottery	2.00		1319.14
	Dannys Lotery	3.00		1322.14

	E Robinson Lottery	3.00		1325.14
	Sam Lottery	3.00		1328.14
	Jack H Lottery	4.00		1332.14
	J Payne lottery	1.00		1333.14
	Tye Lotery	4.00		1337.14
	Tom Lotery	3.00		1340.14
	J Leach Lottery	2.00		1342.14
	Cale Lottery	3.00		1345.14
	J Brooks lottery	2.00		1347.14
	D Mcalister lottery	4.00		1351.14
	Kez & Lee Bowman Lottery	2.00		1353.14
25.4.22	Dannys Lotery	3.00		1356.14
	E Robinson Lottery	3.00		1359.14
	Sam Lottery	3.00		1362.14
	Jack H Lottery	4.00		1366.14
	J Payne lottery	1.00		1367.14
	Tye Lotery	4.00		1371.14
	Tom Lotery	3.00		1374.14
	J Leach Lottery	2.00		1376.14
	Cale Lottery	3.00		1379.14
	J Brooks lottery	2.00		1381.14
	D Mcalister lottery	4.00		1385.14
	Kez & Lee Bowman Lottery	2.00		1387.14
3.5.22	Dannys Lotery	3.00		1390.14
	E Robinson Lottery	3.00		1393.14
	Sam Lottery	3.00		1396.14
	Jack H Lottery	4.00		1400.14
	J Payne lottery	1.00		1401.14
	Tye Lotery	4.00		1405.14
	Tom Lotery	3.00		1408.14
	J Leach Lottery	2.00		1410.14
	Cale Lottery	3.00		1413.14
	J Brooks lottery	2.00		1415.14
	D Mcalister lottery	4.00		1419.14
	Kez & Lee Bowman Lottery	2.00		1421.14
	Dannys Lotery	3.00		1424.14
	E Robinson Lottery	3.00		1427.14
	Sam Lottery	3.00		1430.14
	Jack H Lottery	4.00		1434.14
	J Payne lottery	1.00		1435.14
	Tye Lotery	4.00		1439.14
	Tom Lotery	3.00		1442.14
	J Leach Lottery	2.00		1444.14
	Cale Lottery	3.00		1447.14
	J Brooks lottery	2.00		1449.14
	D Mcalister lottery	4.00		1453.14
	Kez & Lee Bowman Lottery	2.00		1455.14
	Xmas Draw T Kelly	2.00		1457.14
16.5.22	bolam 25695		69.90	1387.24
	Dannys Lotery	3.00		1390.24
	E Robinson Lottery	3.00		1393.24
	Sam Lottery	3.00		1396.24
	Jack H Lottery	4.00		1400.24

	J Payne lottery	1.00		1401.24
	Tye Lotery	4.00		1405.24
	Tom Lotery	3.00		1408.24
	J Leach Lottery	2.00		1410.24
	Cale Lottery	3.00		1413.24
	J Brooks lottery	2.00		1415.24
	D Mcalister lottery	4.00		1419.24
	Kez & Lee Bowman Lottery	2.00		1421.24
	Xmas draw T Kelly	2.00		1423.24
	D KellyTournament		100.00	1323.24
23.5.22	Dannys Lotery	3.00		1326.24
	E Robinson Lottery	3.00		1329.24
	Sam Lottery	3.00		1332.24
	Jack H Lottery	4.00		1336.24
	J Payne lottery	1.00		1337.24
	Tye Lotery	4.00		1341.24
	Tom Lotery	3.00		1344.24
	J Leach Lottery	2.00		1346.24
	Cale Lottery	3.00		1349.24
	J Brooks lottery	2.00		1351.24
	D Mcalister lottery	4.00		1355.24
	Kez & Lee Bowman Lottery	2.00		1357.24
25.5.22	SAFC TICKETS TRANSFER TO C PO	T	20.00	1337.24
	K FurlongKF Sports Massage	25.00		1362.24
	jarrow Chirpratce	25.00		1387.24
	K Frank loterywinner		59.50	1327.74
	K Warner loterywinner		59.50	1268.24
	Xmas draw T Kelly	2.00		1270.24
31.5.22	Dannys Lotery	3.00		1273.24
	E Robinson Lottery	3.00		1276.24
	Sam Lottery	3.00		1279.24
	Jack H Lottery	4.00		1283.24
	J Payne lottery	1.00		1284.24
	Tye Lotery	4.00		1288.24
	Tom Lotery	3.00		1291.24
	J Leach Lottery	2.00		1293.24
	Cale Lottery	3.00		1296.24
	J Brooks lottery	2.00		1298.24
	D Mcalister lottery	4.00		1302.24
	Kez & Lee Bowman Lottery	2.00		1304.24
	cfl buildingservice	25.00		1329.24
	AJ Power Services sponso	250.00		1579.24
	Armstrong& JWS	50.00		1629.24
	Newcastle Flooring	25.00		1654.24
	Xmas draw T Kelly	2.00		1656.24
	Dannys Lotery	3.00		1659.24
	E Robinson Lottery	3.00		1662.24
	Sam Lottery	3.00		1665.24
	Jack H Lottery	4.00		1669.24
	J Payne lottery	1.00		1670.24
	Tye Lotery	3.00		1673.24
	Tom Lotery	3.00		1676.24
	J Leach Lottery	2.00		1678.24

	Cale Lottery	3.00		1681.24
	J Brooks lottery	2.00		1683.24
	D Mcalister lottery	4.00		1687.24
	Kez & Lee Bowman Lottery	2.00		1689.24
	Greens Butchers	25.00		1714.24
8.6.22	Xmas draw T Kelly	2.00		1716.24
16.6.22	Dannys Lotery	3.00		1719.24
	E Robinson Lottery	3.00		1722.24
	Sam Lottery	3.00		1725.24
	Jack H Lottery	4.00		1729.24
	J Payne lottery	1.00		1730.24
	Tye Lotery	4.00		1734.24
	Tom Lotery	3.00		1737.24
	J Leach Lottery	2.00		1739.24
	Cale Lottery	3.00		1742.24
	J Brooks lottery	2.00		1744.24
	D Mcalister lottery	4.00		1748.24
	Kez & Lee Bowman Lottery	2.00		1750.24
	Xmas draw T Kelly	2.00		1752.24
	J Payne - sponsor	25.00		1777.24
	Urban Sliders	25.00		1802.24
20.6.22	Dannys Lotery	3.00		1805.24
	E Robinson Lottery	3.00		1808.24
	Sam Lottery	3.00		1811.24
	Jack H Lottery	4.00		1815.24
	J Payne lottery	1.00		1816.24
	Tye Lotery	4.00		1820.24
	Tom Lotery	3.00		1823.24
	J Leach Lottery	2.00		1825.24
	Cale Lottery	3.00		1828.24
	J Brooks lottery	2.00		1830.24
	D Mcalister lottery	4.00		1834.24
	Kez & Lee Bowman Lottery	2.00		1836.24
22.6.22	Xmas draw T Kelly	2.00		1838.24
	Presentation tickets		107.00	1731.24
	TopMarks	250.00		1981.24
	Dannys Lotery	3.00		1984.24
	E Robinson Lottery	3.00		1987.24
	Sam Lottery	3.00		1990.24
	Jack H Lottery	4.00		1994.24
	J Payne lottery	1.00		1995.24
	Tye Lotery			1995.24
	Tom Lotery			1995.24
	J Leach Lottery			1995.24
	Cale Lottery			1995.24
	J Brooks lottery	2.00		1997.24
	D Mcalister lottery	4.00		2001.24
	Kez & Lee Bowman Lottery			2001.24
	KP Simpson Fitzpatrick	25.00		2026.24
	L BOWMAN LOTTERY		144.00	1882.24
	Xmas draw T Kelly	2.00		1884.24
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	1854.24

1854.24 1854.24

JARROW F	JARROW F	C DYNAMOS	C DYNAMOS

TREASURER

	DATE		TRANSACTION	INCOME	EXPENDITURE	BALANCE
1.7.21		b/fwd				1280.92
1.7.21		Ben Pitcher	Lotery	10.00		1290.92
		Charlie lottery		3.00		1293.92
		C Dawson Lotery		5.00		1298.92
12.7.21		Charlie lotery		3.00		1301.92
		Meals blackpool L Barber -			21.00	1280.92
		L barber lotery		21.00		1301.92
		Europredictions ~D Pitcher		4.00		1305.92
		Forecastpredictons D Pitcher			56.00	1249.92
		Pitcher - meals Blackpool			35.00	1214.92
		pitcher ~predictons/forecasts		28.00		1242.92
		Pitcher Blackpool		59.00		1301.92
19.7.21		Carmichael lotery		9.00		1310.92
		Charlie lottery		3.00		1313.92
		J Topping- Blackpool			425.95	887.97
		T Wallace - Pizzas Blackpool			73.00	814.97
		Bolam 22350 Polo's			32.04	782.93
26.7.21		Charlie lotery		3.00		785.93
		C Dawson Lotery		5.00		790.93
		J & S Toppinglotery		16.00		806.93
		Ryan Knowles lotery		10.00		816.93
		D Wallace - lotery			96.00	720.93
2.8.21		Charlie lotery		3.00		723.93
		K Ruter lotery		2.00		725.93
		Ben Pitcher Lotery		10.00		735.93
		LotteryBarber		20.00		755.93
		Race Night L Barber		31.00		786.93
		Race Night L Barber		267.00		1053.93
		Race Night Knowles		41.00		1094.93
		Race Night D Wallace		59.00		1153.93
9.8.21		K Ruter lotery		2.00		1155.93
		Charlie lotery		3.00		1158.93
		Richardson BB		2.00		1160.93
		Ryan Knowles lottery		3.00		1163.93
		Richardson lotery		12.00		1175.93
		Race Night		390.00		1565.93
		H GuyBonus Ball		10.00		1575.93
13.8.21		TerryCarmichael lotery		20.00		1595.93
		Forecast 7/8 August		6.50		1602.43
16.8.21		Bolam - Tracksuit Ruter			37.00	1565.43
		Flowers and Wine Race Night			87.00	1478.43
		Pitcher Forecast/Bonus Ball		5.00		1483.43
		Rutter lottery		2.00		1485.43
		Charlie lotery		3.00		1488.43
23.8.21		Charlie lotery		3.00		1491.43

	Pitcher Forecast/Bonus Ball	5.00		1496.43
	G Seymour S Toppingcard winnings	40.00		1536.43
	Ruter lotery	2.00		1538.43
26.8.21	B Richardson BB	4.00		1542.43
	Forecast 14/15 August	4.00		1546.43
	Forecast 21/22 August	3.50		1549.93
2.9.21	Ruter lotery	2.00		1551.93
	Charlie lotery	3.00		1554.93
	Pitcher Forecast/Bonus Ball	5.00		1559.93
	A Richardson Forecast/Bonus Ball	3.00		1562.93
	C Dawson Lotery	5.00		1567.93
	C Dawson Bonus Ball 5 weeks	15.00		1582.93
	Joy/TonyLotery	8.00		1590.93
	Ben Pitcher Lotery	10.00		1600.93
	Richardson Bonus Ball	2.00		1602.93
	Richards lotery	10.00		1612.93
3.9.21	H Guylotery	20.00		1632.93
6.9.21	Dan Carmichael blind card	6.00		1638.93
	Dawn Wallace Blind Card	10.00		1648.93
	Ruter lotery	2.00		1650.93
	Pitcher Forecast/Bonus Ball	5.00		1655.93
	Charlie lotery	3.00		1658.93
	Terence Carmichael bonus ball	20.00		1678.93
	Terence Carmichael Football Forecast	10.00		1688.93
	A Richardson Bonus Ball	10.00		1698.93
	H Richardson BB	2.00		1700.93
	L Barber d card	58.00		1758.93
	D Carmichael loto	9.00		1767.93
	John n Sue blind Card	6.00		1773.93
	forecast 28/29 August	7.50		1781.43
7.9.21	Deposit DFDS Ferry		634.00	1147.43
	Bolam 746/694 Topupkit		49.50	1097.93
	A Richardson BB 46+54	10.00		1107.93
22.9.21	TJ WorkshopJoe Wallace	30.00		1137.93
	K Ruter lotery	2.00		1139.93
	Charlie lotery	3.00		1142.93
	Pitcher Forecast/Bonus Ball	5.00		1147.93
	B Richardson PenaltyShoot	30.00		1177.93
	G Seymour Car Boot Sale	44.00		1221.93
	B Richardson Player Sponsor	90.00		1311.93
	Sponsor K Ruter	30.00		1341.93
	C Dawson Alfe Sponsor	60.00		1401.93
	K Ruter lotery	2.00		1403.93
	Charlie lotery	3.00		1406.93
	Pitcher Forecast/Bonus Ball	5.00		1411.93
	ARichardson 4cast 3	3.00		1414.93
	Carmichael lotery	20.00		1434.93
	Adam GuySponsor	30.00		1464.93
28.9.21	K Ruter lotery	2.00		1466.93
	Charlie lotery	3.00		1469.93
	Pitcher Forecast/Bonus Ball	5.00		1474.93
	H Richardson BB	2.00		1476.93

	c dawson 5 weeks lotery	5.00		1481.93
	c dawson 5 weeks bonus ball	15.00		1496.93
	L Barber lotery	20.00		1516.93
	C Seymour Lmars sponsor	30.00		1546.93
	C Dawson FootyCard	40.00		1586.93
	ryan Knowlesplayer sponsor	60.00		1646.93
	Forecast 11-13 Sept	5.50		1652.43
	Forecast 17-19 Sept	6.00		1658.43
	A Richardson FootyCard	40.00		1698.43
4.10.21	Football Card Adam	40.00		1738.43
	Joy& TonyLotery	8.00		1746.43
	Ben Pitcher lotery	10.00		1756.43
	ARichardson BB	4.00		1760.43
	Dawn Wallace lotery	35.00		1795.43
	Pitcher Forecast/Bonus Ball	5.00		1800.43
	K Ruter lotery	2.00		1802.43
	Charlie lotery	3.00		1805.43
	H GuyBonus Ball	10.00		1815.43
	Hrichardson bb	2.00		1817.43
	Ryan Knowles FootyCard	40.00		1857.43
	L Barber Football Card	2.00		1859.43
	Ryan - Holland Fund	107.00		1966.43
	Donaton From Races(JCT Sandra & Geor	g 50.00		2016.43
	TerryCarmichael lotery	31.00		2047.43
	Chit & Chater donaton	50.00		2097.43
	Alfe Ruter PenaltyShoot	20.00		2117.43
	Dynamos Forecast 25/27 Sept (£3.00 paid in with B/b money)	3.00		2120.43
6.10.21	Joe Wallace Sponsor	30.00		2150.43
	Ben Pitcher Sponsor Virtuoso Doors	60.00		2210.43
	JOHN & SUE T LOTTERY	29.00		2239.43
	JOHN T LOTTERY WINNER		35.00	2204.43
	JOHN & SUE LOTTERY	18.00		2222.43
	FOOTBALL CARD TERRY	40.00		2262.43
	ALFIE PENALTY SHOOT	30.00		2292.43
	DECLAN PENALTY SHOOT	30.00		2322.43
	ADam GuyPENALTY SHHOT	20.00		2342.43
	JOE PENALTY SHOOT	30.00		2372.43
	FORECAST 2/3 OCTOBER	7.50		2379.93
11.10.21	Charlie lotery	3.00		2382.93
	Pitcher Forecast/Bonus Ball	5.00		2387.93
	K Ruter lotery	2.00		2389.93
	Classhouse Property	250.00		2639.93
	Football Card Joe	48.00		2687.93
	Arichlotery	10.00		2697.93
	Declan Sponsor - Classhouse Propertes	30.00		2727.93
	G Seymour loterywinnings		198.00	2529.93
	G Seymour - Sponsor	30.00		2559.93
17.10.21	Lesleys Jams	200.00		2759.93
	Bens sponsor donated(Michelle Angels)	30.00		2789.93
	Benspalyer sponsor(Michelles Angels)	20.00		2809.93

	Football Card TerryCarmichael	40.00	2849.93
	Ben P Penaltyshoot	20.00	2869.93
18.10.21	K Ruter lotery	2.00	2871.93
	Charlie lotery	3.00	2874.93
	Pitcher Forecast/Bonus Ball	5.00	2879.93
27.10.21	Hrich BB	2.00	2881.93
	A Rich bb&lotery	20.00	2901.93
	C Dawson Lotery	10.00	2911.93
	C Dawson Bonus Ball	15.00	2926.93
	TerryCarmichael lotery	20.00	2946.93
	T Carmichael Bonus Ball	20.00	2966.93
	Forecast 9-11.10.21	4.50	2971.43
	Forecast 16-18.10.21	6.00	2977.43
	Forecast 23-24.10.21	6.00	2983.43
1.11.21	K Ruter lotery	2.00	2985.43
	Charlie lotery	3.00	2988.43
	Pitcher Forecast/Bonus Ball	5.00	2993.43
	Joy/TonyLotery	8.00	3001.43
	Ben Lotery	10.00	3011.43
	Richardson hr ar bb	6.00	3017.43
	Dawn Wallace FC	12.00	3029.43
	L Barber lotery	20.00	3049.43
	Dawn Wallace BB	24.00	3073.43
	J & S ToppingBonus Ball(Gemma)	40.00	3113.43
	Charliespens 11.10.21	20.00	3133.43
8.11.21	L Knowles Horses and Tricast	46.00	3179.43
	L Knowles BB and forecast	19.00	3198.43
	Pitcher Forecast/Bonus Ball	5.00	3203.43
	charlie lotery	3.00	3206.43
	K Ruter lotery	2.00	3208.43
	G Seymour - Table Top	33.00	3241.43
9.11.21	Race Night	719.00	3960.43
	Kev Ruter Football Card	40.00	4000.43
	BagPack	220.00	4220.43
	forecast 6/7 .11.21	7.00	4227.43
	T Carmichael Lotery	20.00	4247.43
	G Seymour Bonus Ball	591.00	4838.43
	H GuyLotery	10.00	4848.43
	H GuyBonus Ball	10.00	4858.43
15.11.21	G Seymour Bonus Ball	30.00	4888.43
	K Ruter lotery	2.00	4890.43
	Charlie lotery	3.00	4893.43
	Dawn Wallace loto	40.00	4933.43
	Pitcher Forecast/Bonus Ball	5.00	4938.43
	G Seymour Forecast	10.00	4948.43
22.11.21	K Ruter lotery	2.00	4950.43
	Charlie lotery	3.00	4953.43
	Pitcher Forecast/Bonus Ball	5.00	4958.43
	H Rich BB Dyn 6+30	10.00	4968.43
	C Dawson lotery	5.00	4973.43
	C Dawson Bonus Ball	15.00	4988.43
30.11.21	K Ruter lotery	2.00	4990.43

	Charlie lotery	3.00		4993.43
	Pitcher Forecast/Bonus Ball	5.00		4998.43
	L Barber Lotery	20.00		5018.43
1.12.21	Forecast 30.10.21	7.00		5025.43
	Forecast 13-15.11.21	3.50		5028.93
	Forecast 20-21.11.21	7.00		5035.93
	Forecast 26-27.11.21	7.50		5043.43
	LyndsayBarber Bonus Ball		25.00	5018.43
	LyndsayBarber Bonus Ball/forecast	25.00		5043.43
	T Carmichael lotery		50.00	4993.43
2.12.21	Joy/TonyLotery	8.00		5001.43
	Ben Pitcher lotery	10.00		5011.43
6.12.21	G Seymour bonus ball	30.00		5041.43
	Charlie lotery	3.00		5044.43
	Pitcher Forecast/Bonus Ball	5.00		5049.43
	K Ruter lotery	2.00		5051.43
	T Carmichael Bonus Ball	50.00		5101.43
	TerryForecast	10.00		5111.43
	J Topping- Bonus Ball winner		25.00	5086.43
	J & S ToppingBonus Ball	36.00		5122.43
	J & S ToppingLotery	8.00		5130.43
8.12.21	LoteryD Guy		144.00	4986.43
12.12.21	Donaton Xmas Rafe		30.00	4956.43
13.12.21	Charlie lotery	3.00		4959.43
	Pitcher Forecast/Bonus Ball	5.00		4964.43
	K Ruter lotery	2.00		4966.43
14.12.21	l Knowles lotery	8.00		4974.43
	l Knowles Bonus Ball	24.00		4998.43
	L Knowles Forecast	8.00		5006.43
	L Carmichael Bonus Ball	20.00		5026.43
	Forecast D Wallace	15.00		5041.43
	L Carmichael Forecast	10.00		5051.43
	L Carmichael Lotery	30.00		5081.43
	D Wallace Bonus Ball	30.00		5111.43
17.12.21	Forecast 4-5.12.21	4.00		5115.43
	forecast 11-12.12.21	7.00		5122.43
20.12.21	K Ruter lotery	2.00		5124.43
	Charlie lotery	3.00		5127.43
	Pitcher Forecast/Bonus Ball	5.00		5132.43
	L Barber lotery	20.00		5152.43
	A Richardson DYN HR AR BB LOT	20.00		5172.43
	Paid L Barber Bonus Ball winnings		52.00	5120.43
	L Barber fundraising	52.00		5172.43
	Forecast 18/19.12.21	4.50		5176.93
22.12.21	Xmas Party		160.00	5016.93
28.12.21	C Dawson lotery	5.00		5021.93
	H GuyLotery	10.00		5031.93
	H GuyBonus Ball	10.00		5041.93
	C Dawson Bonus Ball	15.00		5056.93
	Donaton E Pitcher	500.00		5556.93
	T Carmichael Forecast	30.00		5586.93
	Forecast 25/27.12.21	4.50		5591.43

9.1.21	L Barber Forecast		22.50	5568.93
	T Carmichael Lotery		52.00	5516.93
	K Ruter lotery	2.00		5518.93
	Charlie lotery	3.00		5521.93
	Pitcher Forecast/Bonus Ball	5.00		5526.93
	Ben Pitcher Lotery	10.00		5536.93
	Joy/TonyLotery	8.00		5544.93
	Pitcher Forecast/Bonus Ball	5.00		5549.93
	Charlie lotery	3.00		5552.93
	K Ruter lotery	2.00		5554.93
	Bonus Ball winner 1.1.21 G Seymour		26.00	5528.93
	G Seymour bonus ball	20.00		5548.93
	G seymour Forecast	6.00		5554.93
12.1.22	K Ruter lotery	2.00		5556.93
	Charlie lotery	3.00		5559.93
	Pitcher Forecast/Bonus Ball	5.00		5564.93
17.1.22	Pitcher Forecast/Bonus Ball	5.00		5569.93
	Charlie lotery	3.00		5572.93
	K Ruter lotery	2.00		5574.93
	L Barber lotery	20.00		5594.93
18.1.22	L Carmichael Bonus Ball Winner		26.00	5568.93
	K Ruter Bonus Ball Winner		26.00	5542.93
18.1.22	L Carmichael Lotery Bonus Ball and Forecast	26.00		5568.93
	K Ruter LoteryBonus Ball and Forecast	26.00		5594.93
	Christmas Draw	125.50		5720.43
19.1.22	Claire Pitcher GOFUNDME	1348.50		7068.93
21.1.22	Forecast 15-16.1.22	5.00		7073.93
27.1.22	K Ruter lotery	2.00		7075.93
	Charlie lotery	3.00		7078.93
	Pitcher Forecast/Bonus Ball	5.00		7083.93
	dguylotery		54.00	7029.93
	A Richardson lotery		54.00	6975.93
	H GuyLotery	10.00		6985.93
	H GuyBB	10.00		6995.93
	Arich loto	30.00		7025.93
	J & S ToppingRafe re Christna	30.00		7055.93
31.1.22	L Barber Lotery	30.00		7085.93
	Charlie lotery	3.00		7088.93
	Pitcher Forecast/Bonus Ball	5.00		7093.93
	Linda & dan Rafe	30.00		7123.93
	K Ruter lotery	2.00		7125.93
2.2.22	Joy/TonyLotery	8.00		7133.93
	Ben Lotery	10.00		7143.93
	C Lawson	960.00		8103.93
	Ryan lotery	7.00		8110.93
	ryan bonusbal	24.00		8134.93
3.2.22	John & Sue loteryBingo	20.00		8154.93
	John & Sue bonus Ball	20.00		8174.93
	A Richardson(KB)cash	20.00		8194.93
	Ian Wallace cash	20.00		8214.93

7.2.22	Charlie lotery	3.00		8217.93
	Pitcher Forecast/Bonus Ball	5.00		8222.93
	K Ruter lotery	2.00		8224.93
	Terence Carmichael Bonus Ball	20.00		8244.93
	Terence Carmichael Lotery	20.00		8264.93
8.2.22	A Richardso(C Bartley)Bonus Ball		25.00	8239.93
11.2.22	Travelsure Coach - Holland		2000.00	6239.93
14.2.22	D Wallace Lotery	45.00		6284.93
	D Wallace Bonus Ball	72.00		6356.93
	K Ruter lotery	2.00		6358.93
	Charlie lotery	3.00		6361.93
	Pitcher Forecast/Bonus Ball	5.00		6366.93
	beaukenhof		4582.18	1784.75
15.2.22	Clare Pitcher	1368.47		3153.22
18.2.22	Dawn Wallace	678.00		3831.22
	EasyFundraising	16.04		3847.26
	forecast 22/24.1.22	5.50		3852.76
	forecast 29/31.1.22	4.50		3857.26
	forecast 5/6.2.22	3.00		3860.26
	forecast 12/13.2.22	5.50		3865.76
21.2.22	K Ruter lotery	2.00		3867.76
	Pitcher Forecast/Bonus Ball	5.00		3872.76
	Charlie lotery	3.00		3875.76
	D Wallace LoteryBingo		25.00	3850.76
	D Pitcher loteryBingo		25.00	3825.76
	19/20.2.22 Forecast	5.50		3831.26
	Alans FerryMoney	113.00		3944.26
25.2.22	LyndsayBarber lotery	20.00		3964.26
28.2.22	dfds ferry- holland		3302.50	661.76
	Arich loto	20.00		681.76
	K Ruter lotery	2.00		683.76
	Pitcher Forecast/Bonus Ball	5.00		688.76
	Charlie lotery	3.00		691.76
	26/27.2.22 Forecast	5.50		697.26
3.3.22	Joy& TonyLotery	8.00		705.26
	Ben Pitcher lotery	10.00		715.26
	I Wallace Holland	155.00		870.26
7.3.22	Pitcher Forecast/Bonus Ball	5.00		875.26
	Charlie lotery	3.00		878.26
	K Ruter lotery	2.00		880.26
9.3.22	L Carmichael Forecasts	7.00		887.26
	H GuyLotery	10.00		897.26
	L Carmichael Bonus Ball	14.00		911.26
	L Carmichael lotery	18.00		929.26
9.3.22	5.3.22 Forecast	5.00		934.26
22.3.22	K Ruter lotery	2.00		936.26
	Charlie Lotery	3.00		939.26
	Pitcher Forecast/Bonus Ball	5.00		944.26
	D Carmichael Tombola	5.00		949.26
	L Carmichael LoteryWinner		126.00	823.26
	L Carmichael Ferry	126.00		949.26
	L Carmichael Ferry	212.83		1162.09

	K Ruter lotery	2.00		1164.09
	Charlie Lotery	3.00		1167.09
	Pitcher Forecast/Bonus Ball	5.00		1172.09
	T Carmichael Lotery	20.00		1192.09
	T Carmichael Bonus Ball	20.00		1212.09
24.3.22	Clare Pitcher Bonus Ball		25.00	1187.09
	D Wallace Bonus Ball		25.00	1162.09
	L Barber Tickets & Bag pack	300.00		1462.09
	Forecast 19/20.3.22	3.50		1465.59
	John & Sue lotery	40.00		1505.59
	John & Sue Bonus Ball	32.00		1537.59
29.3.22	L Barber Tickets & Bag pack	400.00		1937.59
	K Ruter lotery	2.00		1939.59
	Charlie Lotery	3.00		1942.59
	Pitcher Forecast/Bonus Ball	5.00		1947.59
	C Dawson Bonus Ball	15.00		1962.59
	L Barber Bonus Ball	32.00		1994.59
1.4.22	DCFA HearingFee P Baarber		30.00	1964.59
	DCFA Admin Fee		15.00	1949.59
	Joy& TonyLotery	8.00		1957.59
	Ben Pitcher lotery	10.00		1967.59
6.4.22	K Ruter lotery	2.00		1969.59
	Charlie Lotery	3.00		1972.59
	Pitcher Forecast/Bonus Ball	5.00		1977.59
	L Knowles BBAll	27.00		2004.59
	l Knowles lotery	9.00		2013.59
	H Guylotery	10.00		2023.59
	H GuyBB	10.00		2033.59
10.4.22	C Dawson BB		50.00	1983.59
	ajax tour J Topping		508.00	1475.59
	H Guyhorses	4.00		1479.59
	C Dawson horses	4.00		1483.59
	D Wallace Horses	10.00		1493.59
	D Wallace Forecast	22.00		1515.59
	D Wallace Bonus Ball	30.00		1545.59
	D Wallace lotery	30.00		1575.59
	G Seymour bb	50.00		1625.59
13.4.22	Forecast 2/4.4.22	2.00		1627.59
	Forecast 8/10.4.22	2.00		1629.59
	John & Sue BB	20.00		1649.59
	John & Sue lotery	18.00		1667.59
	Andrew Richardson BB`	20.00		1687.59
	D Wallace G Natonal winner		40.00	1647.59
	Pitcher Forecast/Bonus Ball	5.00		1652.59
	Charlie Lotery	3.00		1655.59
	K Ruter lotery	2.00		1657.59
19.4.22	Charlie Lotery	3.00		1660.59
	K Ruter lotery	2.00		1662.59
	Pitcher Forecast/Bonus Ball	5.00		1667.59
29.4.22	Charlie Lotery	3.00		1670.59
	K Ruter lotery	2.00		1672.59
	Pitcher Forecast/Bonus Ball	5.00		1677.59

	L Carmichael bonus ball	16.00		1693.59
	L Carmichael lotery	21.00		1714.59
	TJ Walace boxingdaydip	150.00		1864.59
	morrisons	2560.00		4424.59
	poundland	750.00		5174.59
	north east	300.00		5474.59
	Festval DCFA		20.00	5454.59
	L Barber Ajax tour	142.00		5596.59
	I Wallace Bonus Ball		24.00	5572.59
	I Wallace Bonus Ball	16.00		5588.59
	I Wallace lotery	8.00		5596.59
	forecast 16-18.04.22	2.00		5598.59
	forecast 23-24.04.22	2.00		5600.59
3.5.22	Charlie Lotery	3.00		5603.59
	K Ruter lotery	2.00		5605.59
	Pitcher Forecast/Bonus Ball	5.00		5610.59
	L Carmichael Bonus Ball	2.00		5612.59
	Joy/TonyLotery	8.00		5620.59
	C Dawson bonus ball	15.00		5635.59
	L Carmichael		116.00	5519.59
	Ben Pitcher Lotery	10.00		5529.59
	forecast 30.4- 1.5.22	3.50		5533.09
	Michelle Bucket Collecton	130.00		5663.09
12.5.22	T Carmichael Bonus Ball	20.00		5683.09
	T Carmichael Lotery	20.00		5703.09
	Charlie Lotery	3.00		5706.09
	K Ruter lotery	2.00		5708.09
	Pitcher Forecast/Bonus Ball	5.00		5713.09
	Ryan Knowles loto	4.00		5717.09
	Ryan Knowles BB	12.00		5729.09
	G Seymour bb	20.00		5749.09
16.5.22	T Carmichael BB		46.00	5703.09
	Bolam inv 408/586/662/701/705		1639.03	4064.06
	Car Boot MoneyC Pitcher	248.00		4312.06
	Charlie Lotery	3.00		4315.06
	K Ruter lotery	2.00		4317.06
	Pitcher Forecast/Bonus Ball	5.00		4322.06
	cdi bca	500.00		4822.06
	L Carmichael BB	2.00		4824.06
	L Carmichael BB	3.00		4827.06
	Forecast7-9.5 22	2.00		4829.06
	Forecast 16.5.22	4.50		4833.56
	L Barber fowers C Pitcher		52.46	4781.10
23.5.22	Charlie Lotery	3.00		4784.10
	K Ruter lotery	2.00		4786.10
	Pitcher Forecast/Bonus Ball	5.00		4791.10
31.5.22	C DAWSON FOOTY CARD	80.00		4871.10
	TERRY CARMICHAEL loteryAND Bonus	40.00		4911.10
	ruter footycard	10.00		4921.10
	G Seymour FootyCard	5.00		4926.10
	Charlie Lotery	3.00		4929.10
	K Ruter lotery	2.00		4931.10

	Pitcher Forecast/Bonus Ball	5.00		4936.10
	Ben lotery	10.00		4946.10
	L Barber loterybball	50.00		4996.10
	Joy/Tonylotery	8.00		5004.10
7.6.22	Charlie Lotery	3.00		5007.10
	K Ruter lotery	2.00		5009.10
	Pitcher Forecast/Bonus Ball	5.00		5014.10
	Water Botles L Barber		48.00	4966.10
8.7.22	Holland L Barber		73.00	4893.10
	H GuyBonus Ball	15.00		4908.10
	L Barber Loteryand BB	50.00		4958.10
	H GuyLotery	20.00		4978.10
	G Seymour bbgem	20.00		4998.10
	09/04 K Ruter bb	23.00		5021.10
	09/04 K Ruter bb		23.00	4998.10
	23/04 John & Sue bb		23.00	4975.10
	23/04 John & Sue bb	20.00		4995.10
	14/05 H GuyBB	23.00		5018.10
	14/05 H GuyBB		23.00	4995.10
	21/05 John & Sue bb		23.00	4972.10
	28/05 Christna bb		23.00	4949.10
	28/05 Christna bb	18.00		4967.10
	28/05 Christna lotery	5.00		4972.10
	04/06 K Ruter BB		23.00	4949.10
	04/06 K Ruter BB	23.00		4972.10
16.6.22	Charlie Lotery	3.00		4975.10
	K Ruter lotery	2.00		4977.10
	Pitcher Forecast/Bonus Ball	5.00		4982.10
20.6.22	Charlie Lotery	3.00		4985.10
	K Ruter lotery	2.00		4987.10
	Pitcher Forecast/Bonus Ball	5.00		4992.10
	L BARBER PRESENATION	27.00		5019.10
27.6.22	L Knowles BB	27.00		5046.10
	Charlie Lotery	3.00		5049.10
	K Ruter lotery	2.00		5051.10
	Pitcher Forecast/Bonus Ball	5.00		5056.10
	L Knowles loto	9.00		5065.10
30.6.22	D Wallacelotery	167.00		5232.10
	T Carmichael bb	20.00		5252.10
	T Carmichael Lotery	20.00		5272.10
	T Carmichaelpresentaton	6.00		5278.10
	C Dawson lotery	5.00		5283.10
30.6.22	DONATION TO PRESENTATION RAFFLE		30.00	5253.10
	Presentaion		163.00	5090.10
				5090.10
				5090.10
				5090.10
				5090.10
				5090.10
		19463.34	15654.16	5090.10

						2021-2022	2021-2022	2021-2022
		TOTS	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun
10	Jacob Dawson		120	0	10	10	10	10	10	10	10	10	10	10	10	10
10	Theo Timdall		120	70	10	10	10	10	10
10	Reggie Ord		120	50	10	10	10	10	10	10	10
10	Robbie Lee		120	0	10	10	10	10	10	10	10	10	10	10	10	10
10	Evan Archbold		120	40				10	10	10	10	10		10	10	10
10	Kai Hall		120	30	10		10	10	10			10		20		20
	Robert Carver		110	0		10		10	10	10	10	10	10	10	10	20
	Chrisred						10	10	10	10	10	10	10	20	20	20
	Reuben Burger							10	10	10	10	10	10	10	10	10
	LOUIS CHAUDRY							10	10	10	10	10	10	10	10	10
	Ryan Johnson								10	10		20		20
	Charlie Wilson											10
	Oliver Briggs											10	10	10	10	10
	Kate											10
	alana Carr												10	10
	F Lumley															20

Thomas Wallace/Peter Barber

				Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Archie Reid	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Sam Tracey	240	10	10	20	20	20	20	20	20	20	20	20	20	20
20	James Chisolm	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Lennox Beaton	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Joshua Ramsay	240	0	20		20	40	20	20	20	20	20	20	20	20
20	Jake Burton	220	20		20	20	20	20	20	20		20	20	20	20
10	Frankie Couley	220	80					10	10	20	20	20	20	20	20
	TroyField	140	60						20	20	20	20

T Wallace

							2021-2022	2021-2022	2021-2022
		JARROW FC BULLS		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
	Isaac Watson			240	0	20	20	20	20	20	20	20	20	20	20	20	20
	HarryWood			240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Jonah Wilkin			220	80		20	20	20	20	20	20				10	10
	Kuba Jeske			180	90				10	10	10	10	10	10	10	10	10
	FilipJeske			180	0				20	20	20	20	20	20	20	20	20
	Willam Alexander(Sarah)			180	160				20
	Jax Pearson			160	60					20	20	20	20				20
	Ben Costello			60	30										20		10
	DannyByrne														20	20	20
	Kacper Wozniak
	Jacob Carr															50	20
	Jacob Rolfe
	Jacob Sanderson																20
	Jack Robson																20


GaryThomas					420
							2021-2022
			Lionesses un 8's	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Isla McKeown			240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Ayla Willis			220	0		20	20	20	20	20	20	20	20	20	20	20
20	Ellie Walker			240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	IvyThomas			220	0		20	20	20	20	20	20	20	20	20	20	20
	Rosie Cauwood			180	0				20	20	20	20	20	20	20	20	20
20	Thea Watson			220	0		20	20	20	20	20	20	20	20	20	20	20

	Isla Lamberton	Isla Lamberton	Isla Lamberton	240	40		20		20	20		40	20	20	20	20	20
	Isla Ann Nicolls Hughes			200	0			20	20	20	20	20	20	20	20	20	20
20	Kate Kingdon			240	-20	20	20	20	20	20	20	20	20	20	20	20	20
	Martha Millar			120	0							20	20	20	20	20	20
	Harriet Raistrick												10	10	10	10	10


D RAY					20
							2021-2022
		Lasses un 7's Tigers		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Belle Samson			240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Sophie Graham			240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Isla McKinney			240	20	20	20	20	20	20	20		20	20	20	20	20
20	Isabelle McIvor			300	0	40	20	20	20	20	20	20	20	20	20	20	20
20	Imogen Burn			240	-20	20	20	20	20	20	20	20	20	20	20	20	20
20	Ava Kane			240	35		20	25	20	20	20	20	20	20	20	20
20	Rose Francis(A Rutherford)			240	20		20	20	20	20	20	20	20	20	20	20	20
20	Isabella Oliphant			240	15		20	25	20	20	20	20	20	20	20	20	20
	RubyRubens			60	-20								10	10	10	10	40



D Wheeler					50
							2021-2022
			LASSES un 13's	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Jessica Heads			240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Elisha Marshall			240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Charlote Dempsey			240	20	20	20	20	20	20	20		40	20	20	20

20	EmilyWeir	EmilyWeir	240	20	20	20	20	20	20	20	20	20			60
20	LilyAdamson		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Chloe Garbut		240	20	20	20	20	20	20	20	20	20	20	20	20
20	Anais Molloy		240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Annie May Cairns (Cooper)		200	20			20	20	20	20		40			60
	PollyMoore		180	0				20	20	20		40	40		20	20
	Ella Hunter		180	20				20	20	20	20	20	20	20	20
	Charlote Bulmer		160	0					20	20	20	20	20	20	20	20
	Sophie Allison		120	40								40			40
	Sophie Nye		100	20								20	40			20
	AJ Clarke														40
				160
	A ATKINSON					2021-2022
		JARROW FC VIKINGS LASSES un 13's	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun

20	Alesha Gibson		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Ashlyn Moore		240	20	20	20	20	20	20	20	20	20	20	20	20
20	Grace Snee(R Cork)		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	EmilyAtkinson		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Grace Wells		240	0	20	20	20	20	20	20	20	20	20	20	20	20
	LucyJayne Scot		120	0								20	40	20	20	20
	Paige Hamilton		120	40							20	20		40
	Lexie Buchanan		120	0							20	20	20	20	20	20
	Ellie McCafery		120	0							20	20	20	20	20	20
	Hannah Mae Simpson		120	20							20	20	20	20		20
	MollyA Swinney		100	0								20	20	20	20	20
	Lexie Mcdonald		120	60								20	20			20
	Jenni Thornton		80	0												80


			120	120

						2021-2022	2021-2022	2021-2022
		LASSES	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Hope Walton		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Zara Graham		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Neve Graham		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Eva McDonald		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	EmilyHope		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Ellen Hope		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Sophie Osullivan		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Cara McLachlan		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Grace Chisolm		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Alissa Hughes(Wilson KY)		240	20	20	20	20	20	20		20	20	40	20	20
20	Leilla Hughes(Wilson KY)		240	20	20	20	20	20	20		20	20	40	20	20
20	EmilyWard(Sarah Ward)		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	MillyGrimes		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Jemma Morl		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	LilyHarkness		240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	LucyAnderson		240	0	20	20	20	20	20	20	20	20	20	20	20	20
	DaisyKyle									10	20	20	20	20	20	20

		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
30	Adam Guy	340	0	20	20	30	30	30	30	30	30	30	30	30	30
30	Alfe Barber	330	0	20	20	20	30	30	30	30	30	30	30	30	30
30	Ben Pitcher	360	0	20	40	30	30	30	30	30	30	30	30	30	30
30	Charlie Seymour	350	0		30	30	30	30	30	30	50		60	30	30
30	Declan Carmichael	330	0	20	20	20	30	30	30	30	30	30	30	30	30
30	Joe Wallace	350	0	20	30	30	30	30	30	30	30	30	30	30	30
30	Ben Richardson	340	0	20	20	30	30	30	30	30	30	30	30	30	30
30	Oliver Dawson	340	0	20	20	30	30	30	30	30	30	30	30	30	30
30	Ryan Knowles	330	0	20	20	20	30	30	30	30	30	30	30	30	30
20	Alfe Ruter	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	HarryGuthrie	160	0					20	20	20	20	20	20	20	20
	Oliver Payete	120	0								20	20	20		60

		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Callum Andersen	240	40	20	20	20		20	20	20	20	20		20	20
20	Kyle Thorn/Anthony	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Lucas Johnson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Nathaniel Shippen	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Ollie Lumley	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Joseph Smith	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	I rice	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	William Dixon	240	-1	20	20	20	20	20	40	1	20	20	20	20	20
20	T Lewis	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Lucas Edgerton	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Cole Beaton	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Joe Gray	200	0			20	20	20	20	20	20	20	20	20	20

		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Liam Marrs	220	0	20		20	20	20	20	20	20	20	20	20	20
20	Cole Christe	240	0		40	20	20	20	20		60	20		20	20
20	Dylan Jennings	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	HarleyHansen	240	40	20		30		30	30		30	30	30
20	Cole Rawlings	240	20	20	20			20.01	19.99			50			90
20	Lucas Fearon	240	0		20	20	20	20					100	40	20
20	Jake Pearson	240	0			60	20	20	20		40		40	40
20	Oliver Elliot	240	10			60			40		40			65	25
20	Mason Dixon	180	0				20	20	20	20	20	20	20	20	20
20	HarleyPlews	180	0				20	20	20	20	20	20	20	20	20
	HarryOrd	200	0				20	40	20	20	20	20	20	20	20
	Nathan Dougherty	180	0				20	20	20	20	20	20	20	20	20
	Sam Graham	140	0								60	20	20	20	20
	Max Wilkinson	60	40										20

JARROW CRUSADERS	JARROW CRUSADERS				2021-2022	2021-2022	2021-2022
		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
y	James Barclay	240	0	20	20	20	20	20	20	20	20	20	20	20	20
y	HarleyRichardson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
y	Finn Devlin	240	-20	20	20	20	20	20	20	20	20	20	20	20	40
y	NOEL Spencer	240	20	20	20	20	20	20	20	20		20	20	20	20
y	Luke Eldred	240	0	20	20	20	20	20	20	20	20	20	20	20	20
y	Max Robson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
y	Saxon Traynor	240	0	20	20	20	20	20	20	20	20	20	20	20	20
y	Ethan Batey	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	BobbyAbbot	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Lewis Winton	120	0							20	20	20	20	20	20

			0

	Manager D Kelly				2021-2022	2021-2022	2021-2022
Club	Jarrow FC Falcons	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Cale Nolan	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Sam Fitzpatrick	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Jack Hayward	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Joshua Leach	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Tye Wright	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	DannyFrank	220	-20		20	20	20	20	20	20	20	20	20	20	40
20	Tom Kelly	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Ethan Robinson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Jackson Payne	220	0		20	20	20	20	20	20	20	20	20	20	20
	Oliver Bowman	200	0			20	20	20	20	20	20	20	20	20	20
	jack Brooks	200	0			20	20	20	20	20	20	20	20	20	20
	Dan Mcalister	200	0			20	20	20	20	20	20	20	20	20	20
	Edson Carvalho	60	60

	AMOUNT OWED		40

	Manager				2021-2022	2021-2022	2021-2022
Club	Jarrow FC Sharks	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Thomas Kingdon	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Oliver Newton	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Jake Nolan	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Kieran Stein	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Elliot Jackson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Oliver Lloyd	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Noah Tuplin	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Rhys Williamson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Daniel Falcus	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Samuel Sullivan	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Alex Stephen	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Joe Burton	240	20	20	20	20	20	20	20	20		20	20	20	20
20	HarryBrown	240	0	20	20	20	20	20	20	20	20	20	20	20	20


			20

	Manager Jamie Moore				2021-2022	2021-2022	2021-2022
Club	Jarrow FC Knights	Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	Oscar Moore	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Nathan Watling	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Adam Moore	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Jack Nicoll	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Jack Franklin	240	0	20	20			60	20	20		40			60
20	Freddie Daubney	240	-20	20	20	20	20	20	20	20	20	20	20	20	40
20	thomas larner	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	TobyWilkinson	190	-40							130					100
20	Jack Robson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Evan Wilson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	J B Asker	240	-20		20			40	20	20		140		20
20	Thomas Lockhart	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	JayNevins	240	40	20	20	20	20	20		20	20	20	20	20
	HarryArcher	40	-20										20	20	20
	Jake Parker	0	-20												20
	HarveyRitson	0	-20												20
	Ethan Cooper														20

	AMOUNT OWED		-100

	Manager Keith Purvis				2021-2022	2021-2022	2021-2022
Club	LIONS	Cost		Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
	Mason Coverdale	240	0	20	20	20	20	20		20			60	40	20
	David Purvis	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Luke Oreilly	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Charlie Hope	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Alfe Litle	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Callum Vose	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	RileyBurgess	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Ethan Burnet	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	O Paterson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	Rio Kirkham	200	20			20		20	20		60	20		40
	Jake Thu	180	0				20	20	20	20	20	20	20	20	20
	D Smith	140	0						20	20	20	20	20	20	20
	Ryan Hawyes	140	0								60	20	20	20	20
	Thomas Short													20	20
	Robbie Mooney

owed	AMOUNT OWED	20

Club	Manager M MEEK United				2021-2022	2021-2022	2021-2022
		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	CALLUM DOBSON	200	0	20	20	20	20	20	20	20	20	20	20
20	JAMES TAYLOR	200	0	20	20	20	20	20	20	20	20	20	20
20	KIERAN DAVEY	225	0		25	25	25	25	25	25	25	25	25
20	EWAN CLARK	200	0	20	20	20	20	20	20	20	20	20	20
20	Harveylarner	200	0	20	20	20	20	20	20	20	20		40
20	J Mathews	200	0	20	20	20	20	20	20	20	20	20	20
20	Liam Harrison	200	0	20	20	20	20	20	20	20	20	20	20
20	Jake Melia Jennings	200	0	20	20	20	20	20	20	20	20	20	20
20	Jack Dixon	200	0	20	20	20	20	20	20	20	20	20	20
20	Jake Ternent	200	0	20	20	20	20	20	20	20	20	20	20
20	Joseph Diamond	200	-20	20	20	20	20	20	20	20	20	20	20	20
20	Owen Hedley	200	0	20				60	25				70	25
20	Jack Hanley	220	-30	25	25	25	25	25	25	25	25	25	25
	Leyton Williams	160	-40			20	20	20	20	20	20	20	20	20	20
	William Lupton	160	20					40	20	20	20	20	20
	MickeyWillis	140	115					25
	Nathan Eaton	120	75					25			20
	HarryLoughlin	80	0							20	20	20	20

	AMOUNT OWED		120

	Manager Colin Lewis				2021-2022	2021-2022	2021-2022
Club	WARRIORS	Cost	Owing	Jul	Aug	Sept	oct	Nov	Dec	Jan	Feb	Mar	Appr	May	Jun
20	COLIN LEWIS	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	LEWIS BROOKES	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	OLIVER BOLTON	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	CODY LUGG	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	JAKE THOMPSON	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	C Swales	240	0	20	20	20	20	20	20	20		40		40	20
20	HarveyBeaton	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Leighton Lumley	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	J Gowland	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	L Hodge	240	0	20	20	20	20	20	20	20	20	20	20	20	20
	D Wallace	200	-20			20	20	20	20	20	20	20	20	20	40
	M Holmes	180	0				20	20	20	20	20	20	20	20	20
	Ben Murphy	180	20				20	20		20		40	20	20	20
	M Jewit	100	0								20	20	20	20	20


owed	AMOUNT OWED		0

Club	Manager Andy Hudson All Stars				2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun	2021-2022 Aug Sept Oct Nov Dec Jan Feb Mar Appr May Jun
		Cost	Owing
20	Jake Hudson	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Mark McKivit	240	20	20	20	20	20	20	20	20	20	20	20	20
25	Dylan Reay	470	170	25	25	25	25	25	25	25	25	25	25	25	25
20	Ryan Hope	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Aaron Keegan	240	0	20	20	20	20	20	20	20	20	20	20	20	20
20	Amir	240	0		240
20	Gareth Longstaf	220	20		20	20		20	20	20	20	20	20	20	20
	Adam Jensen	220	40		20	20	20			20	20	20	20	20	20
	Peter Turnbull	220	0		20	20	20	20	20	20	20	20	20	20	20
	N McCarthy	200	20			20	20		20	20	20	20	20	20	20
	Curts Derrante	200	40					40			40			60	20
	T Hope	120	20							20	20	20			40
	Jamie Hannant	100	0								20				80
	J A Jenkins	100	0								20	20	20	20	20
	JayScreaton														20

owed	AMOUNT OWED		330

2930.00 3525.00 3615.00 3775.00 4195.01 3939.99 4106.00 4635.00 4485.00 4485.00 4405.00 4590.00 JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE

48686.00

		INCOME	EXPENDITURE	BALANCE

1.7.21	c/fwd			50973.72
	JULY SUBS	2930.00		53903.72
	AUGUST SUBS	3525.00		57428.72
	SEPTEMBER SUBS	3615.00		61043.72
	OCTOBER SUBS	3775.00		64818.72
	NOVEMBER SUBS	4195.01		69013.73
	DECEMBER SUBS	3939.99		72953.72
	JANUARY SUBS	4106.00		77059.72
	FEBRUARY SUBS	4635.00		81694.72
	MARCH SUBS	4485.00		86179.72
	APRIL SUBS	4485.00		90664.72
	MAY SUBS	4405.00		95069.72
	JUNE SUBS	4590.00		99659.72
1.7.21	Afliaton DCFA		620.00	99039.72
2.7.21	Bolam Crusaders Strips		24.50	99015.22
	Ref Fees Knights		50.00	98965.22
	Ref Fees Sharks		90.00	98875.22
	Ref Fees Vikings		120.00	98755.22
9.7.21	FA First Aid Course D Wheeler		30.00	98725.22
9.7.21	bolam inv 22386		378.28	98346.94
	TRAINING HCA MUGA MAY JUNE 21		2060.00	96286.94
19.7.25	Youth - Kit topup		197.00	96089.94
	Bolam 22450 All Stars - Balls n Bibs		179.90	95910.04
	Bolam22525 Balls n Bibs D Wheeler		159.80	95750.24
	Bolam22374 Kit Lasses un 13		18.75	95731.49
	Bolam 22444 ist Aid Kit Falcons		39.93	95691.56
	Bolam 22386 Cobras		4.20	95687.36
22.7.21	Bolam Dynamo Whites Balls		39.95	95647.41
	Bolam TopupKit Warriors		23.40	95624.01
	Bolam Lasses Un 9's Equipment		107.90	95516.11
22.7.21	Upsall Trophies 2020		2925.25	92590.86
28.7.21	Bolam - coach kit 22800		31.50	92559.36
2.8.21	FA 1ST AID C LEWIS		30.00	92529.36
	S RAY LEVEL 1 COACHING		160.00	92369.36
	TRAINING HCA MUGA MAY JULY 21		980.00	91389.36
16.8.21	Bolam - Coach Track Suit		40.00	91349.36
	Purchase DVD Player and remote		63.00	91286.36
	Hedworthfeld CA Pitch Fees		7500.00	83786.36
19.8.21	Monkton Stadium TrainingChq622		320.00	83466.36
26.8.21	Physio O Moore		15.00	83451.36
	JFC Face Masks T J Wallace		100.00	83351.36
	Bolam Sports Lions Topup		376.93	82974.43
	Bolam Sports Jags Topup		40.32	82934.11

31.8.21	Monkton Training	369.00	82565.11
2.9.21	Bolam Sports - UTD Topup	188.27	82376.84
3.9.21	Bolam Bulls socks	6.00	82370.84
	Bolam lions topup	26.60	82344.24
	Bolam - warriors topup	26.61	82317.63
	Bolam Blues topup	154.01	82163.62
	Bolam tgers topup	177.95	81985.67
	Bolam Sharks topup	198.96	81786.71
	Bolam All Stars topup	212.79	81573.92
9.9.21	Jags Ref Fees	100.00	81473.92
	Tigers Ref Fees	100.00	81373.92
	Dynamo whites	90.00	81283.92
	Cobra ref fees	100.00	81183.92
	Falcons ref fees	90.00	81093.92
	Lasses ref fees	100.00	80993.92
	All Stars Ref fees	100.00	80893.92
	Blues Ref fees	100.00	80793.92
	Warriors ref fees	100.00	80693.92
	Utd ref fees	100.00	80593.92
	Lions Ref Fees	100.00	80493.92
	Sharks ref fees	100.00	80393.92
	Dynamos Ref fees	30.00	80363.92
	Bulls Ref Fees	40.00	80323.92
	Knights ref fees	100.00	80223.92
	Lionesses	90.00	80133.92
	O Moore Physio	30.00	80103.92
	Repayoverpayment of subs(Tigers)	5.00	80098.92
23.9.21	RFYL League Fees	2580.00	77518.92
28.9.21	Physio O Moore	15.00	77503.92
	TRAINING HCA muga - august	1020.00	76483.92
	TopupLionesses	40.92	76443.00
	M Gilmore topup	10.65	76432.35
6.10.21	LASSES UN 13 REF FEES	100.00	76332.35
	BTW - ACCOUNTS	1500.00	74832.35
	DCFA chq629	369.00	74463.35
11.10.21	Jags Ref Fees	100.00	74363.35
	Tigers Ref Fees	100.00	74263.35
	Dynamo whites	90.00	74173.35
	Cobra ref fees	100.00	74073.35
	Falcons ref fees	90.00	73983.35
	Lasses ref fees	100.00	73883.35
	All Stars Ref fees	100.00	73783.35
	Blues Ref fees	100.00	73683.35
	Warriors ref fees	100.00	73583.35
	Utd ref fees	100.00	73483.35
	Lions Ref Fees	100.00	73383.35
	Sharks ref fees	100.00	73283.35
	crusaders Ref Fees	100.00	73183.35
	Knights ref fees	100.00	73083.35
	Lionesses	90.00	72993.35
	O Moore Physio	15.00	72978.35
21.10.21	Bolam 617 Kit Topup	27.30	72951.05

	Bolam 718/760/591 Topup		58.20	72892.85
	Bolam Falcons Topup511		144.90	72747.95
	Bolams Cobras 635		67.61	72680.34
	Bolam535/598/595/578		406.43	72273.91
	Bolam keeper kit 618		25.40	72248.51
	Bolam 551 lasses kit		462.08	71786.43
	TRAINING HCA MUGA Sept 21 187		1060.00	70726.43
23.10.21	TRAINING Monkton Stadium Chq631		258.30	70468.13
	Bolam A Atkinson new un 13's		156.88	70311.25
	All Stars League Fees(Sun SundayLge)		75.00	70236.25
	DCFA chq634 ref fees +10.00 af fee		156.00	70080.25
	Repaysubs Un 13sgirls O Todd		100.00	69980.25
	Bolam Coach Track suit		37.54	69942.71
8.11.21	STS Loterylicence		20.00	69922.71
	TRAINING Monkton		221.40	69701.31
11.11.21				69701.31
	Lionesses TrainingLukes Lane G Thomas		12.50	69688.81
	Lionesses TrainingLukes Lane		50.00	69638.81
	TRAINING HCA Muga October		1140.00	68498.81
12.11.21	DCFA Ref Fees		144.00	68354.81
16.11.21	Cobra ref fees		161.00	68193.81
	Dynamo Whites ref fees		120.00	68073.81
	Bulls Ref Fees		100.00	67973.81
	Repaysubs Burton		70.00	67903.81
	Tigers Ref Fees		20.00	67883.81
	Sharks ref fees		80.00	67803.81
	All Stars Ref fees		165.00	67638.81
16.11.21	Rafeprize X Box		249.00	67389.81
	Rafeprize Shark - hoover		179.00	67210.81
	Rafe tcketsprinted J Topping		230.00	66980.81
19.11.21	Ref Fees Blues		50.00	66930.81
21.11.21	Bolam Netpegs 421		10.00	66920.81
	MowbraySports - Ties		81.00	66839.81
	Bolam Sports Knights topupand match balls		121.34	66718.47
2.12.21	Ref Fees united		100.00	66618.47
	Bolam Sportspanthers topup		196.00	66422.47
8.12.21	Equipment - Inkind Popup goals		177.35	66245.12
	Rafe Prizes		62.00	66183.12
	Bulls Ref Fees		110.00	66073.12
	Lionesses Ref Fees		60.00	66013.12
	TRAINING HCA MUGA Nov 21		1040.00	64973.12
	Ref Fees Un13's Girls		150.00	64823.12
12.12.21	Donaton from teams to xmas rafe	690.00		65513.12
	ref fees lasses		40.00	65473.12
	Ref fees Blues		25.00	65448.12
14.12.21	Bolam Coach Jacket All Stars		31.20	65416.92
	ASDA Christmas Rafe Prizes		125.35	65291.57
	Xmas draw drinks		25.80	65265.77
	Repaysubs S Moon		80.00	65185.77
20.12.21	NFL JARROW FC BLUES LGE FEES		110.00	65075.77
	TRAINING HCA MUGA December		660.00	64415.77

	dcfa		106.00	64309.77
28.12.21	L Barber Ref fees Dynamos		15.00	64294.77
	Monkton Training		313.65	63981.12
	Rafe monies 50% from teams	1970.50		65951.62
10.1.21	Ref Fees Dynamos		65.00	65886.62
	Ref fees Vikings Girls		115.00	65771.62
	InKInd PopupGoals		160.20	65611.42
13.1.21	Jags Ref Fees		130.00	65481.42
21.1.22	DCFA 100640 G Brooks DBS		10.00	65471.42
	DCFA 100640 un 13'sgirls afliaton		17.00	65454.42
	Repaysubs Olivia Wildcats		8.00	65446.42
	RepaySubs Rosa Wildcats		8.00	65438.42
	RepaySubs Sophie Wildcats		8.00	65430.42
	Refund course S J Ray	160.00		65590.42
	Refund subs R Rutherford		8.00	65582.42
	Inkindgoals		111.82	65470.60
	Intro to Football Peter Kane		150.00	65320.60
8.2.22	Ref Fees Tigers		20.00	65300.60
	D RayWildcat Tournament		30.00	65270.60
	Refreshments - MeetngPGCA 6.2.22		31.10	65239.50
	J LumleyCoach Educaton		60.00	65179.50
21.2.22	Repayref fees and wildcat tournament D Ray	50.00		65229.50
	Sodexcopresentaton deposit		500.00	64729.50
	Ref fees Dynamos		55.00	64674.50
	socks Dynamos		22.50	64652.00
	DCFA DB - Coach Educaton		30.00	64622.00
22.2.22	Bolam Sports25082 kit Viking girls		171.26	64450.74
	Bolam Sports 25076 Knights bibs		60.00	64390.74
	Ref Fees Warriors		40.00	64350.74
	A Atkinson 1st Aid		30.00	64320.74
	dcfa		112.90	64207.84
7.3.22	Refund subs K Scot		20.00	64187.84
	Ref fees Lions		35.00	64152.84
	Ref Fees Lionesses		50.00	64102.84
	Ref Fees Bulls		100.00	64002.84
	Microsof Fees for laptop		173.98	63828.86
	Ref Fees Knights		207.00	63621.86
24.3.22	C Lewis Ref Fees		40.00	63581.86
	T Dobson Ref Fees		50.00	63531.86
	L Barber Ref fees Dynamos		100.00	63431.86
	DCFA 643 ref fees		110.00	63321.86
	DCFA 643 DBS Coach Educaton		40.00	63281.86
29.3.22	Bolam 24987 Equipment Dynamos		12.50	63269.36
	Bolam 25306 socks Falcons		15.00	63254.36
	Bolam 24771 Vikings Girls kit		266.02	62988.34
31.3.22	TRAINING HCA muga JAN FEB 218/219		1940.00	61048.34
1.4.22	C Mcdonald coach educaton		30.00	61018.34
	J LumleyRef Fees		165.00	60853.34
	Lionesses kit Bolam		23.97	60829.37
10.4.22	Physio R&L Robson(Knights)		90.00	60739.37
	safc Tickets		180.00	60559.37
	C MCcDonald Coach Educaton		160.00	60399.37

	coach Educaton DBS		10.00	60389.37
	Refund subs Hanley/Davey		45.00	60344.37
	Monkton Stadium chq647		234.00	60110.37
29.4.22	Bolam - new kit		9499.30	50611.07
	D Newton ref fees		20.00	50591.07
	Coach Educaton J Mullen		160.00	50431.07
	D Kellyref fees		95.00	50336.07
	T Wallace Ref Fees		60.00	50276.07
	G Thomas Ref Fees		30.00	50246.07
	D Marrs frst aid		30.00	50216.07
16.5.22	bolam(invoice 2)		999.56	49216.51
	BOLAM		907.45	48309.06
	SAFC TICKETS KNIGHT FALCONS		40.00	48269.06
	Ref Fees Tigers		85.00	48184.06
	Tigers First Aid Kit		13.99	48170.07
	VikingGirls Presntaton	114.00		48284.07
	Tigers - Girls	53.00		48337.07
31.5.22	Monkton Stadium Training		228.00	48109.07
	Bolam Kit & Equipment		2902.66	45206.41
	T Wallace ref fees		45.00	45161.41
8.6.22	Sodexcopresentaton 2ndpart deposit		1925.58	43235.83
	Rafeprizes Amazon		422.97	42812.86
	G Thomas 1s Aid		30.00	42782.86
	dcfa dbs		30.00	42752.86
	DCFA INTRO LGE FEE UN 11'S		75.00	42677.86
	Afliaton DCFA		675.00	42002.86
	jaguars -presentaton	95.00		42097.86
	cobras -presentaton	76.00		42173.86
	Sharks -presentaton	94.00		42267.86
16.6.22	Girls un 13(D Wheeler)	133.80		42401.66
20.6.22	TRAINING HCA MUGA MAR APR MAY		3300.00	39101.66
	MOWBRAY SPORTS SHIRT AND TIES		1796.52	37305.14
	BOLAM SPORTS HURRICANES		537.05	36768.09
	K MULLEN smiths TICKETS		115.20	36652.89
	BOLAM COACH KIT M DAWSON		69.50	36583.39
	DCFA G THOMAS COACH EDUCATION		160.00	36423.39
	Bulls Blues Presentaton	61.00		36484.39
	Lions Presentaton	83.00		36567.39
	Utd Presentaton	107.00		36674.39
	Lioness Presentaton	129.00		36803.39
	Falcons Presentaton	107.00		36910.39
	Warriors Presentaton	126.00		37036.39
28.6.22	DCFA COACH EDUCATION		140.00	36896.39
	DCFA MINI SOCCER LEAGUES		150.00	36746.39
	Teams donaton to rafe	760.00		37506.39
	Panthers Presentaton	61.00		37567.39
	bulls Presentaton	33.00		37600.39
	Dynamospresentaton	163.00		37763.39
	Lasses Presentaton	106.00		37869.39
	Rafe Presentaton	300.00		38169.39
	Bolam equipment - hurricanes		30.40	38138.99
	Bolam equipment - hurricanes		19.50	38119.49

	Bolam Topupknights		69.19	38050.30
	Rcvd from Jags	500.00		38550.30
	Outstandingsubs utd	100.00		38650.30
	transferred from Jets	1093.65		39743.95
				39743.95
TOTAL		55851.95	67081.72	39743.95

UNIDENTIFIED PAYMENTS

		INCOME	EXPENDITURE	BALANCE

1.7.21	b/fwd			0.00
1.7.21	Players who have left	6800.00		6800.00
	Katie Kingdon	20.00		6820.00
2.8.21	Katie Kingdon	20.00		6840.00
	Isabella Oliphant	20.00		6860.00
	Adam Jensen	20.00		6880.00
	L ORD	20.00		6900.00
	Alan Rutherford Rose Francis	20.00		6920.00
	katie kingdon - Lionesses		40	6880.00
1.9.21	Joe Gray	20.00		6900.00
	Alan Rutherford Rose Francis	20.00		6920.00
	Adam Jensen	20.00		6940.00
	Oliver Bowman	20.00		6960.00
	jack brookes	20.00		6980.00
	L Ord	20.00		7000.00
6.9.21	Daniel Mcalister	20.00		7020.00
	Ethan Wright	20.00		7040.00
	Alan Rutherford Rose Francis Tigers		40	7000.00
	joe Graydynamo whites		20	6980.00
	adam Jensen All Stars		40	6940.00
	L Ord All Stars		40	6900.00
	Ethan Wright All Stars		20	6880.00
	Oliver Bowman Falcons		20	6860.00
	jack brookes Falcons		20	6840.00
	Daniel Mcalister Falcons		20	6820.00
	Isabella Oliphant	25.00		6845.00
	jws willcock	25.00		6870.00
	Willcock ArmstrongWilson	25.00		6895.00
	Leyton Williams	20.00		6915.00
	Isabella Oliphant		45	6870.00
	jws willcock Falcons	25.00	25	6870.00
	Willcock Armstrong WilsonFalcons	25.00	25	6870.00
	leyton williams	20.00		6890.00
	HarryOrd	20.00		6910.00
	Brodie Morrison	20.00		6930.00
	J Harrison	40.00		6970.00
	Kuba FlipJeske	30.00		7000.00
	Nathan Dougherty	20.00		7020.00
	Curtis Flame on Plumbing	40.00		7060.00
	Kieran Kasher	20.00		7080.00

	William Alexander	20.00		7100.00
	Alan Sowerby	20		7120.00
	William Kerr	60		7180.00
	Lewis Burgoyne		40	7140.00
	HarryOrd		20	7120.00
	Nathan Dougherty		20	7100.00
	Kuba FlipJeske		30	7070.00
	William Alexander		20	7050.00
	Leyton Williams		40	7010.00
	Kieran Kasher		20	6990.00
	William Kerr		60	6930.00
	Alan Sowerby		20	6910.00
	Charlotte Bulmer	20		6930.00
	Brodie Morrison		20	6910.00
	J Harrison		40	6870.00
	Curtis Flame on Plumbing		40	6830.00
	Charlotte Bulmer	20		6850.00
	Charlotte Bulmer	20		6870.00
	Charlotte Bulmer		60	6810.00
	jennie Thornton	20		6830.00
	Philip Wilkins (Mothers Day Stuff)	11		6841.00
	jennie Thornton	20		6861.00
	Erin Rimington	20		6881.00
	jennie Thornton	20		6901.00
	jennie Thornton	20		6921.00
	Nathan Bell	40		6961.00
	jennie Thornton VikingGirls		80	6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
				6881.00
TOTALS		7746.00	865.00	6881.00

Summary June2021

INCOME
EXPENSE
OPENING
BALANCE
CLOSING
BALANCE

DISABILITY FOOTBALL
COBRAS
LASSES Un 14's
LASSES UN 13'S
LIONESSES UN 8'S
LASSES UN 9'S TIGERS
LIONS
BLUES
PANTHERS
ALL STARS
DYNAMOS
DYNAMO WHITES
VIKING GIRLS
JAGUARS
UNITED
KNIGHTS
BULLS
JETS
SENIORS
WARRIORS
Vikings
FALCONS
JARROW CRUSADERS
JARROW FC SHARKS
UNIDENTIFIED PAYMENTS
C POT
GRANT FUNDING
TOTALS

2258.00
1000.00
140.00
3118.00
816.46
325.00
1023.24
118.22
-0.45
901.73
846.28
55.00
1149.63
220.00
1303.01
66.62
155.05
574.35
626.09
103.31
352.40
2909.20
1375.45
1886.15
304.48
100.00
203.00
201.48
505.00
57.00
100.50
461.50
687.18
932.50
419.00
1200.68
924.50
807.50
1281.95
450.05
1280.92
19463.34
15654.16
5090.10
1796.49
145.00
175.00
1766.49
0.00
1407.70
909.11
498.59
4783.07
842.80
5625.87
0.00
1235.10
71.50
1306.60
0.00
2971.44
596.00
3564.75
2.69
779.00
1963.00
1407.30
1334.70
1153.65
0.00
1153.65
0.00
5.00
235.00
197.50
42.50
2212.29
763.50
646.34
2329.45
700.00
0.00
700.00
0.00
1514.39
3297.96
2958.11
1854.24
74.54
733.50
744.40
63.64
2025.97
300.00
872.00
1453.97
0.00
7746.00
865.00
6881.00
50973.72
55851.95
67081.72
39743.95
300.00
0.00
0.00
300.00

78957.83
101244.53
111180.03
69022.33

OVERALL SUMMARY 1ST JULY 2019 - 30TH JUNE 2020

ACCOUNTS	B/F	INCOME	EXPENDITURE	BALANCE
RESTRICTED FUNDS	27684.11	37646.58	43233.31	22097.38
UNRESTRICTED FUND	50973.72	55851.95	67081.72	39743.95
UNIDENTIFIED PAYMENTS	0.00	7746.00	865.00	6881.00
GRANTFUNDING	300.00	0.00	0.00	300.00
TOTAL	78957.83	101244.53	111180.03	69022.33

INCOME 2019-2020	TOTAL	Subs	Rafe	Fines	donatons
1st July2021 -30th June 2022	48686.00	48686.00
repayof courses etc from coaches	210.00
Teams donaton to rafe	1450.00		1450.00
Proceeds from rafes	2270.50		2270.50
Presentaton tckets	1541.80
subs unpaid Utd	100.00	100.00
donaton from Jaguars	500.00	500.00





	54758.30	49286.00	3720.50	0.00	0.00

EXPENDITURE 2019-2020	TOTAL	AFFILIATION/ INSURANCE/ COUNTY CUP	MUGA/ TRAINING	LEAGUE FEES	REFEREE FEES
RFYL - LEAGUE FEES	2580.00
DCFA LEAGUE FEES	225.00
Sunderland SundayMorninglge	75.00
nf league fees	110.00
TROPHIES - PRESENTATION	2925.25
REF FEES	6453.00
KIT & EQUIPMENT	22559.74
microsof - LAP TOP	173.98
Printng	345.20
BELL TINDLE WILLIAM ACCOUNTS	1500.00
DCFA COACH EDUCATION	1897.90
TRAINING	15206.85
PITCH FEES	7500.00
STC LOTTERY LICENCE	20.00
REFUND subs	262.00
RAFFLE PRIZES XMAS/PRESENTATION	1038.32
PHYSIO	165.00
Presentaton 2022	2425.58
DCFA Afliaton	1312.00
Refreshments	56.90
SAFC TICKETS	220.00
WILDCAT TOURRNAMENT	30.00

67081.72 0.00 0.00 0.00 0.00

award	repayfees	presentaton	Total
			48686
	210.00		210.00
			1450.00
			2270.50
		1541.80	1541.80
			100.00
			500.00
			0.00
			0.00
			0.00


0.00	210.00	1541.80	54758.30

PHYSIO FEES	PITCH FEES MAINTENANCE	REFUND SUBS	COACH EDUCATION	KIT/ EQUIPMENT	PRESENTATION

0.00 0.00 0.00 0.00 0.00 0.00

PRINT POST STATIONERY	TRAVEL EXPEN	TELEPHONE/ INTERNET	SUNDRY EXPENDITURE	RAFFLE PRIZES	PLAYING EXPENSES	SEASONAL EXPENSES	AUDITOR FEES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


DONATIONS	~~LICENCES~~ / MEMBER SHIPS	WILDCATS	TOTAL
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00
			0.00

0.00 0.00 0.00 0.00 0.00

GRANT FUNDING GRANTFUNDING

		BALANCE
1.7.21	b/fwd	300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00
		300.00

OTALS 0.00 300.0

TEAM	COACH	EMAIL
COBRAS	Dave Marrs	marrs9266@aol.com
	Steve Jennings	stephen.jennings1976@gmail.com
	Andy Fearon	andyfearon1@live.co.uk
	Tony Christe
TOTS	Thomas Wallace	thomas.wallace@durhamfa.com
DYNAMOS	Thomas Wallace	thomas.wallace@durhamfa.com
	Peter Barber
	John Topping	john.topping@durhamfa.com
BULLS	Thomas Wallace	thomas.wallace@durhamfa.com
	Peter Barber
	John Topping
PANTHERS	Thomas Wallace	thomas.wallace@durhamfa.com
	Peter Barber
SHARKS	David Newton	dnewton2528@gmail.com
	Marc Nolan	marc_nolan@hotmail.co.uk
	Paul Jackson	Jackson-paul7@sky.com
LASSES UN14'S	Chris Mcdonald	maca1892@yahoo.co.uk
	Eddie Hope

slo player

Manager S Ord	Manager S Ord	Manager S Ord					2020-2021	2020-2021
Club	Jarrow FC		Cost	Owing	Jul	Aug	Sept	Oct	Nov	Dec

20	George Ba		240	200	20	20
20	George Mc		240	180	20	20	20
20	HarryOrd		240	180	20	20	20
20	Mason Hol		240	200	20	20
20	Liam Porte		240	220	20
20	Andrew H	o	240	200	20	20
20	Mason Dix		240	180	20	20	20
20	Ethan Gar	b	240	200	20	20
20	Ben Garbu		240	200	20	20
20	Jacob Hou	s	240	240
20	Nathan Do		240	200	20	20