## **Friends Of Hillside Gardens** Accounts for the period 1 Nov 2020 to 31st Oct 2021 ## **Income & Expenditure Account** |**Oct-25**
**Income**
Public donatons
0
Business donatons
June Hydes Memorial
Local authority Grants
FoodBank
Allotment subscriptons
0
Sports Day
0
Palace road nature garden grant
**Total Income**
**-**
**Expenditure**
Football
0
Allotment
0
Playground Grant
0
Palace road nature gardens
Donaton/General Expenses
75
Park Events (Sport, Halloween, Cinema)
0
June Hyde Memorial Fund
Lambeth LA re nature garden
Saturday Gardening Club
0
Insurance
0
**Total Expenditure**
**75.00**
**Net surplus/ (defcit)**
**-( 75.00)**
**Movement on bank account**
Opening bank account balance
4,101.91
Surplus / Defcit for year
-(75.00)
Closing bank account balance
4,026.91
**Balance Sheet as at 31st October**
**Oct-25**
**£**
Fixed assets
Current assets
Cash at Bank
4,026.91
Current liabilites
Net assets
4,026.91
**Represented by**
Football fund
890.66
Tennis fund
72.32
Allotment fund
965.00
General fund
2,052.13
June Hyde Memorial
46.80
Nature Garden fund
-
4,026.91|**Oct-24**
-
-
40,070.00
-
530.00
113.32
-
**40,713.32**
-
653.22
40,000.00
-
290.00
363.78
-
-
37.85
134.40
**41,479.25**
**-( 765.93)**
4,867.84
-(765.93)
4,101.91
**Oct-24**
**£**
4,101.91
-
4,101.91
890.66
72.32
965.00
2,127.13
46.80
-
4,101.91|**Oct-23**
663.17
-
100.00
-
160.00
**923.17**
312.39
65.00
209.75
143.20
228.41
**958.75**
**-( 35.58)**
4,903.42
-(35.58)
4,867.84
**Oct-23**
**£**
4,867.84
-
4,867.84
890.66
72.32
1,088.22
2,769.84
46.80
-
4,867.84|**Oct-22**
-
-
-
-
-
**-**
-
-
-
**-**
**-**
4,903.42
-
4,903.42
**Oct-22**
**£**
4,903.42
-
4,903.42
890.66
72.32
1,140.61
3,008.82
190.00
(398.99)
4,903.42|**Oct-21**
214.40
190.00
438.89
120.00
575.00
**1,538.29**
961.54
120.00
205.00
**1,286.54**
**251.75**
4,651.67
251.75
4,903.42
**Oct-21**
**£**
-
4,903.42
-
4,903.42
890.66
72.32
1,140.61
3,008.82
190.00
(398.99)
4,903.42|**Oct-20**
**£**
382.36
-
400.00
410.00
-
**1,192.36**
349.05
288.89
-
70.60
-
**708.54**
**483.82**
4,167.85
483.82
4,651.67
**Oct-20**
**£**
-
4,651.67
-
4,651.67
890.66
72.32
1,088.26
2,999.42
(398.99)
4,651.67|**Oct-19**
**£**
348.01
704.17
830.00
475.00
20,000.00| |---|---|---|---|---|---|---| |||||||**22,357.18**
390.29
110.02
399.00
555.47
20,000.00
**21,454.78**| |||||||**902.40**| |||||||3,265.45
902.40| |||||||4,167.85
**Oct-19**
**£**
-
4,167.85
-| |||||||4,167.85| |||||||839.71
72.32
967.15
2,687.66
(398.99)| |||||||4,167.85| ## **Friends of Hillside Gardens Inc** |**2024/25**
**Income**
Donatons
-
June Hyde Memorial
-
Allotment Subscriptons
-
Grants
-
FoodBank
-
Sports day
-
Halloween
-
-
**Expenditure**
Allotments
-
Tennis
-
Football
-
Playground Grant
-
Park Events (Sport, Halloween, -
June Hyde Memorial
-
Foodbank
-
Room Hire AGM
75.00
Saturday Gardening Club
-
Insurance
-
75.00
Surplus / (Defcit)
(75.00)
**Bank Account**
Opening balance
4,101.91
Surplus/(Defcit)
( 75.00)
Closing balance
4,026.91
**Allocaton of funds**
Football
Tennis
Allotment
General
June Hyde Memorial
Palace road|**2024/25**
**Income**
Donatons
-
June Hyde Memorial
-
Allotment Subscriptons
-
Grants
-
FoodBank
-
Sports day
-
Halloween
-
-
**Expenditure**
Allotments
-
Tennis
-
Football
-
Playground Grant
-
Park Events (Sport, Halloween, -
June Hyde Memorial
-
Foodbank
-
Room Hire AGM
75.00
Saturday Gardening Club
-
Insurance
-
75.00
Surplus / (Defcit)
(75.00)
**Bank Account**
Opening balance
4,101.91
Surplus/(Defcit)
( 75.00)
Closing balance
4,026.91
**Allocaton of funds**
Football
Tennis
Allotment
General
June Hyde Memorial
Palace road|**Nov-24**
**Dec-24**
**Jan-25**
**Feb-25**






| |---|---|---| |||- - - -







75.00

| ||75.00|75.00- - -| ||(75.00)|(75.00) - - -| ||4,101.91
( 75.00)
4,026.91|4,101.91 4,026.91 4,026.91 4,026.91

( 75.00)- - -
4,026.91 4,026.91 4,026.91 4,026.91
**11/1/2024**
**Opening**
**Balance**
**Income**
**Expend**
**Adjust**
890.66
-
72.32
965.00- -
2,127.13-
( 75.00)
46.80- -
-| |||4,101.91-
( 75.00)-| ## **come and expenditure Account 1st November 2023 to 31st October 202** |**Mar-25**|**Apr-25**
**May-25**
**Jun-25**
**Jul-25**
**Aug-25**
**Sep-25**
**Oct-25**| |---|---| |-|- - - - - - -| |-|- - - - - - -| |-|- - - - - - -| |4,026.91|4,026.91 4,026.91 4,026.91 4,026.91 4,026.91 4,026.91 4,026.91| |-|- - - - - - -| |4,026.91|4,026.91 4,026.91 4,026.91 4,026.91 4,026.91 4,026.91 4,026.91| |**11/18/2024**|| |**Closing**|| |**Balance**|| |890.66|| |72.32|| |965.00|| |2,052.13|| |46.80|| |-|| |4,026.91|| **24** ## **2024/25** - - - - - - - - - - - - - - - 75.00 - - 75.00 ( 75.00) 4,101.91 ( 75.00) 4,026.91 ## **Friends of Hillside Gardens Inc** |**2023/24**
**Income**
Donatons
-
June Hyde Memorial
-
Allotment Subscriptons
530.00
Grants
40,070.00
FoodBank
-
Sports day
113.32
Halloween
-
40,713.32
**Expenditure**
Allotments
653.22
Tennis
-
Football
-
Playground Grant
40,000.00
Park Events (Sport, Halloween,363.78
June Hyde Memorial
-
Foodbank
-
Room Hire AGM
290.00
Saturday Gardening Club
37.85
Insurance
134.40
41,479.25
Surplus / (Defcit)
(765.93)
**Bank Account**
Opening balance
4,867.84
Surplus/(Defcit)
( 765.93)
Closing balance
4,101.91
|**2023/24**
**Income**
Donatons
-
June Hyde Memorial
-
Allotment Subscriptons
530.00
Grants
40,070.00
FoodBank
-
Sports day
113.32
Halloween
-
40,713.32
**Expenditure**
Allotments
653.22
Tennis
-
Football
-
Playground Grant
40,000.00
Park Events (Sport, Halloween,363.78
June Hyde Memorial
-
Foodbank
-
Room Hire AGM
290.00
Saturday Gardening Club
37.85
Insurance
134.40
41,479.25
Surplus / (Defcit)
(765.93)
**Bank Account**
Opening balance
4,867.84
Surplus/(Defcit)
( 765.93)
Closing balance
4,101.91
|**Nov-23**
**Dec-23**
**Jan-24**
**Feb-24**
- - - -
- - - -
210.00- - -
- - -40,070.00
- - - -
- - - -
- - - -| |---|---|---| |||210.00- -40,070.00
20.00-25.79-
- - - -
- - - -
- - -40,000.00
- - - -
- - - -
- - - -
50.00 100.00- -

- -
- - - -| ||41,479.25|70.00 100.00 25.79 40,000.00| ||(765.93)|140.00
(100.00)
(25.79) 70.00| ||4,867.84
( 765.93)
4,101.91|4,867.84 5,007.84 4,907.84 4,882.05
140.00
( 100.00)
( 25.79)70.00
5,007.84 4,907.84 4,882.05 4,952.05| |**Allocaton of funds**||**11/1/2023**| |Football
Tennis
Allotment
General
June Hyde Memorial
Palace road||**Opening**
**Balance**
**Income**
**Expend**
**Adjust**
890.66
-
72.32
1,088.22 530.00
( 653.22)
2,769.84 40,183.32( 40,826.03)
46.80- -
-| |||4,867.84 40,713.32( 41,479.25)-| |||||| |---|---|---|---|---| |**Allocaton of funds**|**11/1/2023**|||| ||**Opening**|||| ||**Balance**|**Income**|**Expend**|**Adjust**| |Football|890.66||-|| |Tennis|72.32|||| |Allotment|1,088.22|530.00|
( 653.22)|| |General|2,769.84|40,183.32|( 40,826.03)|| |June Hyde Memorial|46.80|-|-|| |Palace road|-|||| ||4,867.84|40,713.32|( 41,479.25)|-| ## **come and expenditure Account 1st November 2023 to 31st October 202** |**Mar-24**||**Apr-24**|**May-24**|**Jun-24**|**Jul-24**|**Aug-24**|**Sep-24**
**Oct-24**| |---|---|---|---|---|---|---|---| ||-|-|-|-|-|-|- -| ||-|-|-|-|-|-|- -| ||-|320.00|-|-|-|-|- -| ||-|-|-|-|-|-|- -| ||-|-|-|-|-|-|- -| ||-|-|101.32|12.00|-|-|- -| ||-|-|-|-|-|-|- -| ||-|320.00|101.32|12.00|-|-|- -| ||-|-|529.48|17.99|-|59.96|- -| ||-|-|-|-|-|-|- -| ||-|-|-|-|-|-|- -| ||-|-|-|-|-|-|- -| ||-|-|335.00|-|-|-|28.78-| ||-|-|-|-|-|-|- -| ||-|-|-|-|-|-|- -| ||-|-|-|-|65.00|-|75.00-| ||-|-|37.85|-|-|-|- -| ||-|-|-|-|-|-|134.40-| ||-|-|902.33|17.99|65.00|59.96|238.18-| ||-|320.00|(801.01)|(5.99)|(65.00)|(59.96)|(238.18) -| |4,952.05|4,952.05|5,272.05|4,471.04|4,465.05|4,400.05|4,340.09 4,101.91| |---|---|---|---|---|---|---| |-|320.00|( 801.01)|( 5.99)|( 65.00)|( 59.96)|( 238.18)-| |4,952.05|5,272.05|4,471.04|4,465.05|4,400.05|4,340.09|4,101.91 4,101.91| **10/30/2024 Closing Balance** 890.66 72.32 965.00 2,127.13 46.80 - 4,101.91 ## **24** ## **2023/24** - - 530.00 40,070.00 - 113.32 - 40,713.32 653.22 - - 40,000.00 363.78 - - 290.00 37.85 134.40 41,479.25 ( 765.93) 4,867.84 ( 765.93) 4,101.91 ## **Friends of Hillside Gardens Income and** |||**Friends of Hillside Gardens Income and**| |---|---|---| |**Income**
Donatons
June Hyde Memorial
Allotment Subscriptons
Grants
FoodBank
Sports day
Halloween
**Expenditure**
Allotments
Tennis
Football
Sports day & Halloween
June Hyde Memorial
Foodbank
Room Hire AGM
Insurance
Surplus / (Defcit)
**Bank Account**
Opening balance
Surplus/(Defcit)
Closing balance
**Allocaton of funds**
Football
Tennis
Allotment
General
June Hyde Memorial
Palace road|**2022/23**
606.62
-
160.00
100.00
-
-
56.55
923.17
312.39
-
-
209.75
143.20
-
65.00
228.41|**Nov-22**
**Dec-22**
**Jan-23**
**Feb-23**
**Mar-23**
195.60- - - -
- - - -
- - -10.00 55.00
- - - - -
- - - - -
- - - - -
- - - - -
William Palau:
Balancing figure =
difference between Bank
balance at 30/10/21 and
deposit of cheque May
'23.| |||195.60- -10.00 55.00
- - - -44.40
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -| ||958.75|- - - -44.40| ||(35.58)|195.60- -10.00 10.60| ||4,903.42
( 35.58)
4,867.84|4,903.42 5,099.02 5,099.02 5,099.02 5,109.02
195.60- -10.00 10.60
5,099.02 5,099.02 5,099.02 5,109.02 5,119.62
**11/1/2022**
**10/31/2023**
**Opening**
**Closing**
**Balance**
**Income**
**Expend**
**Adjust**
**Balance**
890.66
-
890.66
72.32
72.32
1,140.61 260.00
( 312.39)
1,088.22
3,008.82 663.17
( 503.16)
( 398.99)2,769.84
190.00-
( 143.20)
46.80
(398.99)
398.99-| |||4,903.42 923.17
( 958.75)-4,867.84| ## **d expenditure Account 1st November 2022 to 31st October 2023** |**Apr-23**|**May-23**
**Jun-23**|**Jul-23**
**Aug-23**|**Sep-23**|**Oct-23**|**2022/23**| |---|---|---|---|---|---| |-|37.00-|- -|22.62|351.40|606.62| ||- -|- -|-|-|-| |85.00|-10.00|- -|-|-|160.00| |-|100.00-|- -|-|-|100.00| |-|- -|- -|-|-|-| |-|- -|- -|-|-|-| |-|- -|- -|-|56.55|56.55| |85.00|137.00 10.00|- -|22.62|407.95|923.17| |-|267.99-|- -|-|-|312.39| |-|- -|- -|-|-|-| |-|- -|- -|-|-|-| |-|- -|- -|209.75|-|209.75| |-|143.20-|- -|-|-|143.20| |-|- -|- -|-|-|-| |-|- -|- -|65.00|-|65.00| |-|- -|99.31-|-|129.10|228.41| |-|411.19-|99.31-|274.75|129.10|958.75| |85.00|(274.19) 10.00|(99.31) -|(252.13)|278.85|(35.58)| |5,119.62|5,204.62 4,930.43|4,940.43 4,841.12|4,841.12|4,588.99|4,903.42| |85.00|( 274.19)10.00|( 99.31)-|( 252.13)|278.85|( 35.58)| |5,204.62|4,930.43 4,940.43|4,841.12 4,841.12|4,588.99|4,867.84|4,867.84| ## **Friends of Hillside Gar** ## **2021/22** |||| |---|---|---| |**Income**
Donatons
June Hyde Memorial
Subscriptons
Grants
FoodBank
Sports day
**Expenditure**
Allotments
Tennis
Football
Sports day & Halloween
June Hyde Memorial
Foodbank
Surplus / (Defcit)
**Bank Account**
Opening balance
Surplus/(Defcit)
Closing balance|**2021/22**
-
-
-
-
-
-
-
-
-
-
-
-
4,903.42
-
4,903.42|**Nov-21**
**Dec-21**
**Jan-22**
- -
-
-
- - -
- - -
- - -
- - -| |||- - -
- - -
- - -
- - -
- - -
- - -
- - -| |||- - -| |||- - -| |||4,903.42 4,903.42 4,903.42
- - -
4,903.42 4,903.42 4,903.42| ## **Allocation of funds** |**Opening**
**Balance**
Football
890.66
Tennis
72.32
Allotment
1,140.61
General
3,008.82
June Hyde Memorial
190.00
Palace road
( 398.99)
4,903.42|**Income**
**Expend**

-

- -
- -
-
| |---|---| ||- -| ## **rdens Income and expenditure Account 1st November 2021 to 31st O** |**Feb-22**|**Mar-22**|**Apr-22**|**May-22**||**Jun-22**||**Jul-22**||**Aug-22**||**Sep-22**| |---|---|---|---|---|---|---|---|---|---|---|---| ||-|-||-||-||-||-|-| |-||||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| |-|-|-||-||-||-||-|-| 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 - - - - - - - - 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 4,903.42 |||**Closing**| |---|---|---| |**Adjust**||**Balance**| |||890.66| |||72.32| |||1,140.61| |||3,008.82| |||190.00| |||(398.99)| ||-|4,903.42| ## **October 2022** |**Oct-22**|**2021/22**| |---|---| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |4,903.42|4,903.42| |-|-| |4,903.42|4,903.42| ## **Friends of Hillside Gar** |||**Friends of Hillside Gar**| |---|---|---| |**Income**
Donatons
June Hyde Memorial
Subscriptons
Grants
FoodBank
Sports day
**Expenditure**
Allotments
Tennis
Football
Sports day & Halloween
June Hyde Memorial
Foodbank
Surplus / (Defcit)
**Bank Account**
Opening balance
Surplus/(Defcit)
Closing balance|**2020/21**
214.40
190.00
575.00
438.89
120.00
1,538.29
961.54
-
205.00
120.00
1,286.54
251.75
4,651.67
251.75
4,903.42|**Nov-20**
**Dec-20**
**Jan-21**
19.20-
50.00
50.00
- - -
- - -
- - -
- - -| |||69.20-50.00
- - -
- - -
- - -
- - -
- - -
- - -| |||- - -| |||69.20-50.00| |||4,651.67 4,720.87 4,720.87
69.20-50.00
4,720.87 4,720.87 4,770.87| ## **Allocation of funds** |Football
Tennis
Allotment
General
June Hyde Memorial
Palace road|**Opening**
**Balance**
**Income**
**Expend**
890.66
-
72.32
1,088.26 1,013.89
( 961.54)
2,999.42 214.40
( 205.00)
-190.00
(398.99)| |---|---| ||4,651.67 1,418.29
( 1,166.54)| ## **rdens Income and expenditure Account 1st November 2020 to 31st O** |**Feb-21**|**Mar-21**|**Apr-21**|**May-21**
**Jun-21**|**Jul-21**
**Aug-21**
**Sep-21**| |---|---|---|---|---| ||-|30.00|107.60-|- - -| |90.00|||- -|- - -| |100.00|400.00|75.00|- -|- - -| |-|-|-|-438.89|- - -| |-|-|-|- -|- - -| |-|-|-|- -|- - -| |190.00|400.00|105.00|107.60 438.89|- - -| |259.88|-|86.30|41.10 387.29|116.97- -| |-|-|-|- -|- - -| |-|-|-|- -|- - -| |-|-|-|- -|- - -| |-|-|-|- -|- - -| |-|-|-|- -|- - -| |259.88|-|86.30|41.10 387.29|116.97- -| |(69.88)|400.00|18.70|66.50 51.60|(116.97) - -| |4,770.87|4,700.99|5,100.99|5,119.69 5,186.19|5,237.79 5,120.82 5,120.82| |( 69.88)|400.00|18.70|66.50 51.60|( 116.97)- -| |4,700.99|5,100.99|5,119.69|5,186.19 5,237.79|5,120.82 5,120.82 5,120.82| |||**Closing**| |---|---|---| |**Adjust**||**Balance**| |||890.66| |||72.32| |||1,140.61| |||3,008.82| |||190.00| |||(398.99)| ||-|4,903.42| ## **October 2021** |**Oct-21**
**2020/21**| |---| |57.60 214.40| |-190.00| |-575.00| |-438.89| |120.00 120.00| |- -| |177.60 1,538.29| |70.00 961.54| |- -| |- -| |205.00 205.00| |- -| |120.00 120.00| |395.00 1,286.54| |(217.40) 251.75| |5,120.82 4,651.67| |( 217.40)251.75| |4,903.42 4,903.42| ## **Friends of Hillside Gardens Income and expenditure Account for the year to 31 October 2020** ||**Nov-19**|**Dec-19**|**Jan-20**|**Feb-20**|**Mar-20**|**Apr-20**|**May-20**
**Jun-20**
**Jul-20**
**Aug-20**|**Sep-20**|**Oct-20**|**2019/20**| |---|---|---|---|---|---|---|---|---|---|---| |**Income**||||||||||| |Donatons|-|-|57.60|119.76|-|-|-76.80- -|-|57.60 311.76|| |Subscriptons|-|-|-|25.00|320.00|50.00|- -15.00-|-||-410.00| |Grants|-|-|-|-|-|-|- - - -|-|400.00 400.00|| |Gif aid|-|-|-|-|-|-|- - - -|-||- -| |Sports day|-|-|-|-|-|-|- - - -|70.60||-70.60| ||-|-|57.60|144.76|320.00|50.00|-76.80 15.00-|70.60|457.60 1,192.36|| |**Expenditure**||||||||||| |Allotments|-|-|-|-|-|246.89|- - - -|42.00||-288.89| |Tennis|-|-|-|-|-|-|- - - -|||- -| |Football|-|-|-|-|-|-|- - - -|349.05||-349.05| |Sports day|-|-|-|-|-|-|- - - -|||- -| |Foodbank|-|-|-|-|-|-|- - - -|70.60||-70.60| ||-|-|-|-|-|246.89|- - - -|461.65||-708.54| |Surplus / (Defcit)|-|-|57.60|144.76|320.00|(196.89)|-76.80 15.00-|(391.05)|457.60 483.82|| |**Bank Account**||||||||||| |Opening balance|4,167.85|4,167.85|4,167.85|4,225.45|4,370.21|4,690.21|4,493.32 4,493.32 4,570.12 4,585.12|4,585.12|4,194.07 4,167.85|| |Surplus/(Defcit)|-|-|57.60|144.76|320.00|( 196.89)|-76.80 15.00-|( 391.05)|457.60 483.82|| |Closing balance|4,167.85|4,167.85|4,225.45|4,370.21|4,690.21|4,493.32|4,493.32 4,570.12 4,585.12 4,585.12|4,194.07|4,651.67 4,651.67|| |**Allocaton of funds**||||||||||| ||**Opening**||||**Closing**|||||| ||**Balance**|**Income**|**Expend**|**Adjust**|**Balance**|||||| |Football|839.71|400.00|
( 349.05)||890.66|||||| |Tennis|72.32||||72.32|||||| |Allotment|967.15|410.00|
( 288.89)||1,088.26|||||| |General|2,351.75|382.36|
( 70.60)|335.91|2,999.42|||||| |Master|335.91|||( 335.91)|-|||||| |Palace road|(398.99)||||(398.99)|||||| ||4,167.85|1,192.36|
( 708.54)|-|4,651.67|||||| ## **Banks Statement to 20th April 2021** |**Date**|**Type**|**Descripton**|**Amount**|**Balance**| |---|---|---|---|---| |28-Oct-21|CHQ|Gif from stewardship account|57.6|4903.42| |28-Oct-21|BP|Praetorium- Halloween party|-205|4845.82| |26-Oct-21|BP|Gofe Martn Wheelbarrow & First Aid|-70|5050.82| |26-Oct-21|BP|Donaton to Brixton and West Norwood Foodbank|-120|5120.82| |20-Oct-21|CR|Cash donatons Sports Day|120|5240.82| |9-Jul-21||William Lerwill Allotment locks|-116.97|5120.82| |16-Jun-21||The L.B.K.A Grant|438.89|5237.79| |14-Jun-21|BP|Gofe Martn compost|-15|4798.9| |9-Jun-21|BP|Kyle Moreland Pollenators Hedge|-372.29|4813.9| |20-May-21|CHG|Payment charge|-17|5186.19| |20-May-21|DR|ODAK Printng|-24.1|5203.19| |11-May-21|CR|CHQ IN AT 400632|107.6|5227.29| |27-Apr-21|BP|J Dennet ALLOTMENT|25|5119.69| |26-Apr-21|CR|CHQ IN AT 400632|30|5094.69| |19-Apr-21|TR|Allotments|-86.3|5064.69| |4-Apr-21|CR|Ruth Lewis Ruth Lewis - Plot|25|5150.99| |2-Apr-21|CR|MISS H NUNN HANNAHALLOTMENT|25|5125.99| |29-Mar-21|CR|ADERIBIGBE R CPRACHEL|25|5100.99| |29-Mar-21|CR|ROBSON EC E ROBSON ALLOTMENT|25|5075.99| |25-Mar-21|CR|JONATHAN LILLISTONJONLILLISTONE|50|5050.99| |24-Mar-21|CR|William Lerwill|25|5000.99| |23-Mar-21|CR|LANE MISS KL/ROYGDKATIE LANE|25|4975.99| |21-Mar-21|CR|CUFAJ D DORELA CUFAJ|25|4950.99| |19-Mar-21|CR|S Campbell Struan - plot rent|25|4925.99| |18-Mar-21|BP|ANTOS MJ & JP Antos|25|4900.99| |17-Mar-21|CR|KING EJ ED KING|25|4875.99| |16-Mar-21|BP|NETTELL H Helen Allotment|25|4850.99| |15-Mar-21|CR|VAUDREY & ABRAHAMSAV ALLOTMENT RENT|25|4825.99| |10-Mar-21|CR|Gofe Martn GOF|50|4800.99| |4-Mar-21|CR|K Moreland MORELAND ALLOTMENT|25|4750.99| |4-Mar-21|CR|MR I RAHMAN IDRIS AND JULIA|25|4725.99| |27-Feb-21|CR|C Mukasa C. MUKASA|25|4700.99| |26-Feb-21|CR|CLARKE M ALLOTMENT-MARCIA|25|4675.99| |25-Feb-21|CR|L Harrower LUCY H ALLOTMENT|25|4650.99| |25-Feb-21|BP|SMITH EDWARD ED SMITH RENT ALOT|25|4625.99| |25-Feb-21|CHQ|100204|-259.88|4600.99| |19-Feb-21|CR|Zalega Danuta DANUTA FROM TENNIS|20|4860.87| |1-Feb-21|BP|WILLO&T-WILL&MBA JH Memorial|30|4840.87| |1-Feb-21|CR|CHQ IN AT 400632|40|4810.87| |29-Jan-21|CR|JH MEM|10|4770.87| |26-Jan-21|CR|MR A F & MRS O EMEJUNE'S MEMORIAL|20|4760.87| |25-Jan-21|CR|VAUDREY & ABRAHAMSJH MEMORIAL|20|4740.87| |26-Nov-20|CR|CHQ IN AT 400632|50|4720.87| |11-Nov-20|CR|CHQ IN AT 400632|19.2|4670.87| JH mem 4651.67