## **JARROW FC LASSES UN 9'S**
## **TREASURER Amy Lines**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**|**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**
||**DATE**||**TRANSACTION**||**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**
||**DATE**||**TRANSACTION**||**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**|**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**|**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**
||**DATE**||**TRANSACTION**||||**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**|**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**|**INCOME**|**INCOME**||**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**EXPENDITURE**||**BALANCE**|**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**|**INCOME**|**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**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
||DATE||TRANSACTION||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**
||**DATE**||**TRANSACTION**||**INCOME**|**INCOME**||**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**40.00**|**40.00**||**EXPENDITURE**|**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**
||**DATE**||**TRANSACTION**||**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**
||**DATE**||**TRANSACTION**||**INCOME**|**EXPENDITURE**||**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
|||**JARROW FC PANTHERS**|||**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|
|||||||||||||||||||||
|||||||||||||||||||||
|||**DYNAMO'S**||**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|
||||||||||||||||||||
0
|||**DYNAMO'S WHITES**||**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|
||||||||||||||||||||
||||||||||||||||||||
||||||||||||||||||||
|||**COBRAS**||**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|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**|**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**|**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|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
||**DATE**||**TRANSACTION**||**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**
||**DATE**||**TRANSACTION**||**INCOME**||**EXPENDITURE**||**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**|**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||||||
||||||||||||||