Trustees Annual Report – AGM 2020/21
Overview:
When I wrote my report this time last year the season had ended abruptly due to covid and the whole country going into lockdown. I am sure, like me, you hadn’t expected to still be in this situation over 12 months later!
What a season it was!
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Playing, not playing
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No after match hospitality
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No showers/changing room access
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No travelling to matches in cars with other players
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Socially distancing wherever possible.
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Watching home games from the grass bank and not being allowed pitch side.
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Hand sanitising at every opportunity
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No touching the balls/cones etc.
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Sanitising equipment between sessions.
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Covid registers for every training session and match.
Any many other strange and unusual requirements that at times didn’t make sense!
We have also had a virtual awards presentation, a whole club toilet roll challenge, a virtual quiz, a club bake off challenge, virtual coaching with Giselle Ansley and several social media shout outs!
After all that we are now able to start planning, for the new season and we are all very excited about that and hopefully something a bit more like normal!
I can’t stress enough how hard the Trustees and members of the committee have worked to keep members safe and playing when possible. It really has been a challenge and a huge time commitment for the committee without members playing much hockey! We realise the importance of good communication and keeping members involved even if it wasn’t playing hockey. Supporting members physical and mental wellbeing is central to all that we do and through covid this has been more important than ever.
A massive thank you to the following for their total dedication, commitment and hours as volunteers at the Club:
Becky Hart, Pete Long, Dinah Russell, Hannah Bagshaw-Bale, Matt Puttock, Nicky Milford-Widdecombe, Nicky Fritz, Emma Cole, Laura Bale
It is important to recognise that we are all volunteers who during the last year have had our own difficulties to manage during a global pandemic!
Other members have also supported the club giving their time as umpires, coaches, captains or managers. Their commitment has also been invaluable:
Phil Mutlow, Ollie Large, Kieran Davey, Rory Coles, John Whitfield, Stephen Murphy, Chris Coles, Mike Timson. Mark Woock, John Clark, Tim Ingham, Tom Bell, Oscar Burnard.
Esme Ansley, Hannah Pinsent, Mel Hulbert, Sanchia Bradford, Sharon Rundle, Vicky Frost, Rhiannah Long, Molly Hunt, Annabelle Bryce, Jess Blunden.
In amongst covid we did manage to deliver on the new kit for members funded by the gift aid of the previous season meaning no outlay for members. This means that all sections of the club will now play in the same kit. It was just shame that we didn’t get to play in it very much this season. Still, we will look good for the new season!
Looking to the future we have secured a very experienced and highly qualified coach for the club. Fabrizio Mattei will lead the coaching across the club with the priority being the Men’s’ National League Squad but with the remit of developing coaching for all members and promoting the sport of hockey locally.
We hope he will be with us at the beginning of August, but Brexit has made this a more time-consuming process. Fingers crossed!
The league will be up and running again and with a new organisation as we move to a centralised system. I am sure there will be teething problems, but it should make for more consistency across the country which can only be for the better. We shall see!
As a club I think we are at a crossroads, and if we are to move forward, we need to make the most of the fresh start that we are presented with. Developing our club coaches and opportunities for players to progress with a clear pathway from junior to youth and youth to senior hockey.
Increase in membership will be a priority after the impact of a covid world! No schools programme or Primary School Festival has meant reduced promotion of the club and identification of potential members. John Whitfield successfully managed to run coaching camps, but these were attended by predominantly club members so no huge influx pf members sadly. However, the reputation of the camps is growing and hopefully this will lead to additional members in the future.
Lots of things to look forward to with a new era for the club about to begin. Your support and commitment, as always, are key with communication at the heart of what you can do to make life easier for the committee and team captains!
Junior Youth Section:
Obviously 2020/21 was another massively impacted season for the whole club.
That said, the government and England Hockey were as supportive as possible of Junior & Youth hockey and so we managed to put on a pretty good programme of training and games between the lockdowns, and that despite the strict tier system which otherwise prevented people from Devon and Cornwall mixing.
Between the start of the season in September to the lockdown just after Christmas, we ran 18 full, coached training sessions and had 5 Friday Night Hockey fun match evenings, over which we had a total of 97 different children participating in hockey with our club. That’s about 90% of the J&Y section involved. Also, 16 of these players were new to the club during the Covid pandemic.
We even managed to squeeze in a special Christmas celebration event, with fancy dress and careful Covid-safe presentation of prizes.
Quite a few other clubs didn’t manage to get up and running at all during that period or were only able to operate with small numbers of teams. Others came into their own later in the period or into the summer. All in all, and with huge thanks to the parents, adult players and young players who make up our J&Y coaching team and all the club officials working behind the scenes to make that all possible, I think it’s fair to say that we did a pretty good job under very challenging conditions.
On the Covid front, with tremendous assistance from parents, the coaching team and club officials managed player participation registration robustly and recorded all attendance and managed any isolating through England Hockey. Who have subsequently stated that, due to the adherence of clubs and players to their guidance, there were absolutely no cases of Covid transmission (at any age) through playing the sport outside. The cases that did occur were linked to car sharing. Our biggest impact came from within school ‘bubbles’.
As restrictions are set, hopefully, to lessen very soon, we’ll look to create a J&Y event to celebrate not only the bit of the 2020/21 season we managed to play hockey through, but also the partial 2019/20 season that we’ve yet to be able to properly celebrate. We’ll still be looking to manage Covid risk, but would hope to have awards, games and maybe even something that feels ‘social’. Watch this space.
Mens Section:
As we close the curtains on yet another COVID affected season we can now pause to celebrate and look to the future. With the league fixtures being limited
across the section, it is important to focus on the opportunities that we were able to play. With the 1[st] XI managing to make a good start to their first national league campaign in a decade. This has shown that the success from the previous season has been continued. Of the other men’s teams there were many local friendlies and a few league games for each team, and it was great to see so many players being able to continue to play as much hockey as possible in what has been a particularly trying season.
With many players leaving the national league squad, there will now be an opportunity for new players to show their ability and have a chance to play at high standard of hockey.
Looking to the future, there is a fantastic opportunity for the club with the new coach coming. This is hopefully going to give the club a new drive forward to continue to grow and develop. With this new coach joining us, it is time to thank Simon for his time and effort over the past few years, and wish him all the best in the future. Alongside him, we say goodbye to Phil Mutlow, who has been a long-serving and valued servant for both the Men’s first team and the club as a whole. I am sure many members of the men’s section will send their thanks and wish Phil all the best in the future.
With the changes to the league coming in next year, travel commitments and time commitments should hopefully allow more hockey for more people throughout the season, and I look forward to seeing as many faces as possible back at the pitch as soon as possible
So, for now, let’s move forward to next year with many new opportunities and hopefully returning to a somewhat normal hockey season.
Matt Puttock - Men’s Club captain
Women’s Section:
The 2020 / 2021 season was mixed for the women’s side of the club. The 1sts didn’t manage to play any league games due to the COVID restrictions and the travel within that league. The other three teams did manage to play some fixtures. The promising youths within the 3rd and 4th team showed a bright future for the women’s side of the club.
Attendance at training was good from everyone and became a highly appreciated weekly event that people were allowed to do within COVID restrictions.
Lots of women played in the friendly games that were arranged at the end of the season when hockey could resume, but the league had been disbanded. The appetite for hockey has only increased! The women are excited for the coming season and the developments to come from the appointment of Fabrizio.
Hannah Bagshaw-Bale – Womens Club Capt
Plym
Managem Lloy
For the Period Ending
Prepared by: Charlotte Scott (Assistant Trea
EXPENSES:
Expenses: DEV AC - Development (Club)
Expenses Total
201812019 SEASON TOTALS ACCOUNT BALANCE DETAILS
outh Marjon Hockey Club ment Accounts - 2020-2021 season yds (development) Account
31st July 2021
asurer) and Dinah Russell (Trustee, at the time)
£ INCOME £0.00Income: DEV AC - Grants £0.00 Income Total
Income Expenses Balance
OPENING BALANCE Recorded above CLOSING BALANCE
£1,000.00 £i.000.00
£1,000.00 £0.00 £1,000.00
£11,516.33 £1,000.00 £12,516.33 Unverified
Plymouth Marjon Hockey Club
Management Accounts - 2020-2021 season Barclays (general running) account
For the Period Ending
31st July 2021 Prepared by: Charlotte Scott (Assistant Treasurer) and Dinah Russell (Trustee, at the time)
£
TYPE
| TYPE | £ | |
|---|---|---|
| Expenses: Afliation | -£2,309.78 | |
| Expenses: Awards Evening (previous season) | £255.00 | |
| Expenses: Coaching rebate (current season) - As agreed by EC | -£350.00 | |
| Expenses: Competition/Tournament entry fees | -£111.00 | |
| Expenses: Equipment/kit (club) | -£120.15 | |
| Expenses: Friday night league | -£375.00 | |
| Expenses: Insurance | -£1,482.03 | |
| Expenses: Kit & Equipment | -£8,955.74 | |
| Expenses: League fees | -£505.00 | |
| Expenses: Membership Refunds (not inc. coaching rebates) | -£2,460.13 | |
| Expenses: Other - Miscellaneous | -£769.80 | |
| Expenses: Pitch Hire - Other (Non PMHC) | -£536.00 | |
| Expenses: Pitch Hire - PMHC (To be split out) | -£12,307.50 | |
| Expenses: Pitch Hire - Pre-Season training | £0.00 | |
| Expenses: Pitch Hire - Senior Matches | £0.00 | |
| Expenses: Pitch Hire - Senior Training | £0.00 | |
| Expenses: Travel Expenses | -£168.21 | |
| Expenses: Travel Expenses (previous season) | £301.54 | |
| Expenses: Umpiring | -£420.50 | |
| Expenses Total: | -£30,314.30 |
----- Start of picture text -----
Income: Camps £1,632.00
Income: Donations £1,465.00
Income: Fundraising £237.26
Income: Kit & Equipment Sales £125.00
Income: Membership (J&Y) £13,674.85
Income: Membership (J&Y) Previous season(s) £14.00
Income: Membership (NOT J&Y) £30,398.25
Income: Membership (NOT J&Y) Previous season(s) £100.00
Income: Pitch Hire - Other £1,056.00
Income: Pitch Hire - Pre Season £660.00
Income: Sponsorship/Fundraising/Donations - National League squad £770.00
Income Total: £50,132.36
Income Total £50,132.36
SEASON TOTALS Expense Total -£30,314.30
Balance £19,818.06
Starting balance £5,319.97
ACCOUNT BALANCE DETAILS Recorded above £19,818.06
Closing balance £25,138.03 Unverified
----- End of picture text -----
PMHC Ledgers Report From 01/08/20 to 31/07/21
Date Reference N Income: Camps 08/01/2020 11/11/2020 REC 002959 06/15/2021 REC 900519 07/31/2021
Income: DEV AC - Grants 08/01/2020 06/10/2021 REC 900506 07/31/2021
Income: Donations 08/01/2020 02/23/2021 REC 900503 06/29/2021 REC 900523 07/11/2021 PAY 001110 07/14/2021 PAY 001112 07/18/2021 PAY 001122 07/28/2021 PAY 001117 07/31/2021 PAY 001123 07/31/2021 PAY 001124 07/31/2021 PAY 001125 07/31/2021 PAY 001126
07/31/2021
Income: Fundraising 08/01/2020 08/13/2020 REC 002715 08/25/2020 REC 002717 09/16/2020 REC 002782 11/16/2020 REC 002964 11/16/2020 REC 002965 11/18/2020 REC 002967 02/11/2021 REC 900502 03/31/2021 REC 900510 05/24/2021 REC 900515 05/26/2021 REC 900516
07/31/2021
Income: Kit & Equipment Sales 08/01/2020 09/16/2020 REC 002780 03/11/2021 REC 900508
07/31/2021
Income: Membership (J&Y) 08/01/2020 08/24/2020 REC 002716 08/25/2020 REC 002719 08/25/2020 REC 002720 08/25/2020 REC 002721 08/27/2020 REC 002727 09/01/2020 REC 002729 09/01/2020 REC 002731 09/01/2020 REC 002733 09/01/2020 REC 002736 09/02/2020 REC 002742 09/02/2020 REC 002743 09/03/2020 REC 002746 09/03/2020 REC 002747 09/04/2020 REC 002751 09/07/2020 REC 002753 09/07/2020 REC 002754 09/07/2020 REC 002755 09/07/2020 REC 002756 09/07/2020 REC 002757 09/08/2020 REC 002760 09/10/2020 REC 002764 09/10/2020 REC 002765 09/10/2020 REC 002766 09/10/2020 REC 002768 09/14/2020 REC 002773 09/14/2020 REC 002774 09/15/2020 REC 002779 09/16/2020 REC 002783 09/23/2020 REC 002799 09/25/2020 REC 002806 09/28/2020 REC 002812 09/28/2020 REC 002813 09/28/2020 REC 002815
09/28/2020 REC 002816 09/28/2020 REC 002817 09/28/2020 REC 002818 09/28/2020 REC 002819 09/28/2020 REC 002820 09/28/2020 REC 002821 09/28/2020 REC 002822 09/28/2020 REC 002823 09/29/2020 REC 002825 09/29/2020 REC 002828 09/29/2020 REC 002829 09/29/2020 REC 002830 09/30/2020 REC 002834 10/01/2020 REC 002848 10/01/2020 REC 002851 10/01/2020 REC 002854 10/02/2020 REC 002858 10/02/2020 REC 002862 10/05/2020 REC 002869 10/05/2020 REC 002872 10/05/2020 REC 002875 10/05/2020 REC 002877 10/05/2020 REC 002881 10/05/2020 REC 002882 10/05/2020 REC 002883 10/05/2020 REC 002884 10/05/2020 REC 002891 10/05/2020 REC 002892 10/06/2020 REC 002896 10/07/2020 REC 002897 10/07/2020 REC 002898 10/08/2020 REC 002901 10/12/2020 REC 002904 10/12/2020 REC 002905 10/12/2020 REC 002907 10/16/2020 REC 002914 10/19/2020 REC 002916 10/21/2020 REC 002921 10/26/2020 REC 002925 10/26/2020 REC 002930 10/30/2020 REC 002936 11/02/2020 REC 002941 11/02/2020 REC 002942 11/02/2020 REC 002945 11/02/2020 REC 002954
11/04/2020 REC 002951 11/04/2020 REC 002952 11/11/2020 REC 002955 11/11/2020 REC 002958 11/16/2020 REC 002963 11/17/2020 REC 002966 11/19/2020 REC 002968 11/24/2020 REC 900415 11/24/2020 REC 900418 11/25/2020 REC 900420 11/25/2020 REC 900423 11/25/2020 REC 900424 11/27/2020 REC 900429 11/27/2020 REC 900430 11/30/2020 REC 900433 11/30/2020 REC 900434 11/30/2020 REC 900435 11/30/2020 REC 900436 12/01/2020 REC 900443 12/01/2020 REC 900445 12/01/2020 REC 900446 12/01/2020 REC 900447 12/03/2020 REC 900455 12/04/2020 REC 900459 12/07/2020 REC 900462 12/08/2020 REC 900466 12/08/2020 REC 900467 12/09/2020 REC 900469 12/14/2020 REC 900473 12/15/2020 REC 900474 12/15/2020 REC 900475 12/15/2020 REC 900477 12/15/2020 REC 900478 12/16/2020 REC 900479 12/21/2020 REC 900486 12/21/2020 REC 900487 12/29/2020 REC 900488 12/30/2020 REC 900490 01/04/2021 REC 900495 01/25/2021 REC 900497
07/31/2021
Income: Membership (J&Y) Previo 08/01/2020
09/28/2020 REC 002818
07/31/2021
Income: Membership (NOT J&Y) 08/01/2020 08/18/2020 REC 002712 08/24/2020 REC 002713 08/24/2020 REC 002716 08/25/2020 REC 002718 08/25/2020 REC 002722 08/26/2020 REC 002723 08/26/2020 REC 002724 08/26/2020 REC 002725 08/26/2020 REC 002726 08/28/2020 REC 002728 09/01/2020 REC 002730 09/01/2020 REC 002732 09/01/2020 REC 002734 09/01/2020 REC 002735 09/01/2020 REC 002737 09/01/2020 REC 002738 09/01/2020 REC 002739 09/02/2020 REC 002741 09/02/2020 REC 002744 09/02/2020 REC 002745 09/03/2020 REC 002747 09/03/2020 REC 002748 09/04/2020 REC 002749 09/04/2020 REC 002750 09/07/2020 REC 002752 09/07/2020 REC 002758 09/08/2020 REC 002759 09/08/2020 REC 002761 09/09/2020 REC 002762 09/09/2020 REC 002763 09/10/2020 REC 002767 09/11/2020 REC 002769 09/11/2020 REC 002770 09/11/2020 REC 002771 09/14/2020 REC 002775 09/14/2020 REC 002776 09/14/2020 REC 002777 09/14/2020 REC 002778 09/16/2020 REC 002781
09/16/2020 REC 002783 09/16/2020 REC 002784 09/17/2020 REC 002785 09/17/2020 REC 002786 09/18/2020 REC 002787 09/21/2020 REC 002788 09/21/2020 REC 002789 09/21/2020 REC 002790 09/21/2020 REC 002791 09/21/2020 REC 002792 09/21/2020 REC 002793 09/21/2020 REC 002794 09/21/2020 REC 002795 09/21/2020 REC 002796 09/21/2020 REC 002797 09/22/2020 REC 002798 09/23/2020 REC 002800 09/23/2020 REC 002801 09/24/2020 REC 002802 09/24/2020 REC 002803 09/24/2020 REC 002804 09/24/2020 REC 002805 09/25/2020 REC 002807 09/25/2020 REC 002808 09/28/2020 REC 002809 09/28/2020 REC 002810 09/28/2020 REC 002811 09/28/2020 REC 002812 09/28/2020 REC 002814 09/28/2020 REC 002819 09/28/2020 REC 002821 09/29/2020 REC 002824 09/29/2020 REC 002826 09/29/2020 REC 002827 09/29/2020 REC 002831 09/30/2020 REC 002832 09/30/2020 REC 002833 09/30/2020 REC 002836 09/30/2020 REC 002837 09/30/2020 REC 002838 09/30/2020 REC 002839 09/30/2020 REC 002840 09/30/2020 REC 002841 09/30/2020 REC 002842 09/30/2020 REC 002843
09/30/2020 REC 002844 09/30/2020 REC 002845 10/01/2020 REC 002846 10/01/2020 REC 002847 10/01/2020 REC 002849 10/01/2020 REC 002850 10/01/2020 REC 002852 10/01/2020 REC 002853 10/01/2020 REC 002855 10/02/2020 REC 002856 10/02/2020 REC 002857 10/02/2020 REC 002859 10/02/2020 REC 002860 10/02/2020 REC 002861 10/02/2020 REC 002863 10/02/2020 REC 002864 10/02/2020 REC 002865 10/05/2020 REC 002866 10/05/2020 REC 002867 10/05/2020 REC 002870 10/05/2020 REC 002871 10/05/2020 REC 002873 10/05/2020 REC 002874 10/05/2020 REC 002876 10/05/2020 REC 002878 10/05/2020 REC 002879 10/05/2020 REC 002880 10/05/2020 REC 002885 10/05/2020 REC 002886 10/05/2020 REC 002887 10/05/2020 REC 002888 10/05/2020 REC 002889 10/05/2020 REC 002890 10/05/2020 REC 002893 10/05/2020 REC 002894 10/06/2020 REC 002895 10/07/2020 REC 002899 10/07/2020 REC 002900 10/09/2020 REC 002902 10/12/2020 REC 002903 10/12/2020 REC 002906 10/12/2020 REC 002908 10/13/2020 REC 002909 10/14/2020 REC 002910 10/14/2020 REC 002911
10/15/2020 REC 002912 10/16/2020 REC 002913 10/19/2020 REC 002915 10/19/2020 REC 002917 10/20/2020 REC 002918 10/20/2020 REC 002919 10/21/2020 REC 002920 10/22/2020 REC 002922 10/23/2020 REC 002923 10/23/2020 REC 002924 10/26/2020 REC 002926 10/26/2020 REC 002927 10/26/2020 REC 002928 10/26/2020 REC 002929 10/26/2020 REC 002930 10/27/2020 REC 002932 10/28/2020 REC 002933 10/30/2020 REC 002934 10/30/2020 REC 002935 10/30/2020 REC 002937 10/30/2020 REC 002936 11/02/2020 REC 002938 11/02/2020 REC 002939 11/02/2020 REC 002940 11/02/2020 REC 002943 11/02/2020 REC 002944 11/02/2020 REC 002946 11/03/2020 REC 002947 11/03/2020 REC 002949 11/04/2020 REC 002950 11/06/2020 REC 002953 11/11/2020 REC 002956 11/11/2020 REC 002957 11/11/2020 REC 002958 11/13/2020 REC 002961 11/13/2020 REC 002962 11/19/2020 REC 002968 11/19/2020 REC 002969 11/20/2020 REC 002970 11/24/2020 REC 900414 11/24/2020 REC 900416 11/24/2020 REC 900417 11/24/2020 REC 900419 11/25/2020 REC 900421 11/25/2020 REC 900422
11/26/2020 REC 900425 11/26/2020 REC 900426 11/26/2020 REC 900427 11/26/2020 REC 900428 11/27/2020 REC 900430 11/27/2020 REC 900431 11/30/2020 REC 900432 11/30/2020 REC 900436 11/30/2020 REC 900437 11/30/2020 REC 900438 11/30/2020 REC 900439 11/30/2020 REC 900440 11/30/2020 REC 900441 12/01/2020 REC 900442 12/01/2020 REC 900444 12/01/2020 REC 900448 12/01/2020 REC 900449 12/01/2020 REC 900450 12/01/2020 REC 900451 12/01/2020 REC 900452 12/02/2020 REC 900453 12/03/2020 REC 900454 12/03/2020 REC 900456 12/03/2020 REC 900457 12/03/2020 REC 900460 12/04/2020 REC 900458 12/04/2020 REC 900461 12/07/2020 REC 900463 12/07/2020 REC 900464 12/07/2020 REC 900465 12/09/2020 REC 900468 12/09/2020 REC 900469 12/10/2020 REC 900470 12/11/2020 REC 900471 12/11/2020 REC 900472 12/15/2020 REC 900476 12/15/2020 REC 900478 12/17/2020 REC 900480 12/18/2020 REC 900481 12/18/2020 REC 900482 12/18/2020 REC 900483 12/18/2020 REC 900484 12/21/2020 REC 900485 12/29/2020 REC 900489 12/31/2020 REC 900491
01/04/2021 REC 900492 01/04/2021 REC 900493 01/04/2021 REC 900494 01/11/2021 REC 900496 01/28/2021 REC 900498 02/01/2021 REC 900499 02/03/2021 REC 900500 02/04/2021 REC 900501 03/01/2021 REC 900504 03/03/2021 REC 900505 03/04/2021 REC 900507 04/01/2021 REC 900511 05/04/2021 REC 900514 06/01/2021 REC 900517 06/28/2021 REC 900521 06/29/2021 REC 900522 07/01/2021 REC 900524 07/08/2021 REC 900525 07/11/2021 PAY 001108 07/11/2021 PAY 001109
07/31/2021
Income: Membership (NOT J&Y) P 08/01/2020 10/26/2020 REC 002931
07/31/2021
Income: Pitch Hire - Other 08/01/2020 10/05/2020 REC 002868 04/19/2021 REC 900512 06/15/2021 REC 900518 06/25/2021 REC 900520 07/26/2021 REC 900527
07/31/2021
Income: Pitch Hire - Pre Season 08/01/2020 08/06/2020 REC 002714 09/01/2020 REC 002740
07/31/2021
Income: Sponsorship/Fundraising 08/01/2020 09/11/2020 REC 002772 09/30/2020 REC 002835 11/03/2020 REC 002948 07/11/2021 REC 900526
07/31/2021
Expenses: Affiliation 08/01/2020 01/28/2021 PAY 001096 07/05/2021 PAY 001106
07/31/2021
Expenses: Awards Evening (previ 08/01/2020 10/01/2020 REC 002853 10/02/2020 PAY 001073 11/12/2020 PAY 001077 12/07/2020 PAY 001091
07/31/2021
Expenses: Coaching rebate (curre 08/01/2020 06/18/2021 PAY 001101
07/31/2021
Expenses: Competition/Tourname 08/01/2020 07/30/2021 PAY 001118
07/31/2021
Expenses: Equipment/kit (club) 08/01/2020 11/16/2020 PAY 001079 11/16/2020 PAY 001082
07/31/2021
Expenses: Friday night league 08/01/2020 11/30/2020 PAY 001093
07/31/2021
Expenses: Insurance 08/01/2020 08/27/2020 PAY 001070 04/07/2021 PAY 001097
07/31/2021
Expenses: Kit & Equipment 08/01/2020 09/09/2020 PAY 001071 09/23/2020 PAY 001072 12/07/2020 PAY 001092 12/15/2020 PAY 001094
07/31/2021
Expenses: League fees 08/01/2020 10/06/2020 PAY 001074 11/16/2020 PAY 001083 11/17/2020 PAY 001084 03/12/2021 REC 900509
07/31/2021
Expenses: Membership Refunds ( 08/01/2020 10/23/2020 PAY 001076 11/16/2020 PAY 001080 11/16/2020 PAY 001081 06/14/2021 PAY 001100 06/28/2021 PAY 001102 06/28/2021 PAY 001103 07/05/2021 PAY 001104 07/11/2021 REC 900526 07/11/2021 PAY 001108 07/11/2021 PAY 001109 07/11/2021 PAY 001110 07/12/2021 PAY 001107
07/14/2021 PAY 001111 07/14/2021 PAY 001112 07/18/2021 PAY 001122 07/20/2021 PAY 001113 07/27/2021 PAY 001114 07/28/2021 PAY 001115 07/28/2021 PAY 001116 07/28/2021 PAY 001117 07/30/2021 PAY 001119 07/30/2021 PAY 001120 07/31/2021 PAY 001123 07/31/2021 PAY 001124 07/31/2021 PAY 001125 07/31/2021 PAY 001126
07/31/2021
Expenses: Other - Miscellaneous 08/01/2020 11/16/2020 PAY 001078 01/28/2021 PAY 001095 06/08/2021 PAY 001099
07/31/2021
Expenses: Pitch Hire - Other (Non 08/01/2020 07/30/2021 PAY 001121
07/31/2021
Expenses: Pitch Hire - PMHC (To b 08/01/2020 05/18/2021 PAY 001098
07/31/2021
Expenses: Travel Expenses 08/01/2020 11/23/2020 PAY 001085 11/23/2020 PAY 001086 11/23/2020 PAY 001087 11/23/2020 PAY 001088 11/23/2020 PAY 001089 04/23/2021 REC 900513
07/11/2021 PAY 001108 07/11/2021 PAY 001109 07/14/2021 PAY 001111
07/31/2021
Expenses: Travel Expenses (prev 08/01/2020 11/23/2020 PAY 001090 07/31/2021
Expenses: Umpiring 08/01/2020 10/23/2020 PAY 001075 07/05/2021 PAY 001105
07/31/2021
Bank: Barclays A/C 08/01/2020 08/06/2020 REC 002714 08/13/2020 REC 002715 08/18/2020 REC 002712 08/24/2020 REC 002713 08/24/2020 REC 002716 08/25/2020 REC 002717 08/25/2020 REC 002718 08/25/2020 REC 002719 08/25/2020 REC 002720 08/25/2020 REC 002721 08/25/2020 REC 002722 08/26/2020 REC 002723 08/26/2020 REC 002724 08/26/2020 REC 002725 08/26/2020 REC 002726 08/27/2020 PAY 001070 08/27/2020 REC 002727 08/28/2020 REC 002728 09/01/2020 REC 002729 09/01/2020 REC 002730 09/01/2020 REC 002731 09/01/2020 REC 002732 09/01/2020 REC 002733 09/01/2020 REC 002734
09/01/2020 REC 002735 09/01/2020 REC 002736 09/01/2020 REC 002737 09/01/2020 REC 002738 09/01/2020 REC 002739 09/01/2020 REC 002740 09/02/2020 REC 002741 09/02/2020 REC 002742 09/02/2020 REC 002743 09/02/2020 REC 002744 09/02/2020 REC 002745 09/03/2020 REC 002746 09/03/2020 REC 002747 09/03/2020 REC 002748 09/04/2020 REC 002749 09/04/2020 REC 002750 09/04/2020 REC 002751 09/07/2020 REC 002752 09/07/2020 REC 002753 09/07/2020 REC 002754 09/07/2020 REC 002755 09/07/2020 REC 002756 09/07/2020 REC 002757 09/07/2020 REC 002758 09/08/2020 REC 002759 09/08/2020 REC 002760 09/08/2020 REC 002761 09/09/2020 PAY 001071 09/09/2020 REC 002762 09/09/2020 REC 002763 09/10/2020 REC 002764 09/10/2020 REC 002765 09/10/2020 REC 002766 09/10/2020 REC 002767 09/10/2020 REC 002768 09/11/2020 REC 002769 09/11/2020 REC 002770 09/11/2020 REC 002771 09/11/2020 REC 002772 09/14/2020 REC 002773 09/14/2020 REC 002774 09/14/2020 REC 002775 09/14/2020 REC 002776 09/14/2020 REC 002777 09/14/2020 REC 002778
09/15/2020 REC 002779 09/16/2020 REC 002780 09/16/2020 REC 002781 09/16/2020 REC 002782 09/16/2020 REC 002783 09/16/2020 REC 002784 09/17/2020 REC 002785 09/17/2020 REC 002786 09/18/2020 REC 002787 09/21/2020 REC 002788 09/21/2020 REC 002789 09/21/2020 REC 002790 09/21/2020 REC 002791 09/21/2020 REC 002792 09/21/2020 REC 002793 09/21/2020 REC 002794 09/21/2020 REC 002795 09/21/2020 REC 002796 09/21/2020 REC 002797 09/22/2020 REC 002798 09/23/2020 REC 002799 09/23/2020 REC 002800 09/23/2020 REC 002801 09/23/2020 PAY 001072 09/24/2020 REC 002802 09/24/2020 REC 002803 09/24/2020 REC 002804 09/24/2020 REC 002805 09/25/2020 REC 002806 09/25/2020 REC 002807 09/25/2020 REC 002808 09/28/2020 REC 002809 09/28/2020 REC 002810 09/28/2020 REC 002811 09/28/2020 REC 002812 09/28/2020 REC 002813 09/28/2020 REC 002814 09/28/2020 REC 002815 09/28/2020 REC 002816 09/28/2020 REC 002817 09/28/2020 REC 002818 09/28/2020 REC 002819 09/28/2020 REC 002820 09/28/2020 REC 002821 09/28/2020 REC 002822
09/28/2020 REC 002823 09/29/2020 REC 002824 09/29/2020 REC 002825 09/29/2020 REC 002826 09/29/2020 REC 002827 09/29/2020 REC 002828 09/29/2020 REC 002829 09/29/2020 REC 002830 09/29/2020 REC 002831 09/30/2020 REC 002832 09/30/2020 REC 002833 09/30/2020 REC 002834 09/30/2020 REC 002835 09/30/2020 REC 002836 09/30/2020 REC 002837 09/30/2020 REC 002838 09/30/2020 REC 002839 09/30/2020 REC 002840 09/30/2020 REC 002841 09/30/2020 REC 002842 09/30/2020 REC 002843 09/30/2020 REC 002844 09/30/2020 REC 002845 10/01/2020 REC 002846 10/01/2020 REC 002847 10/01/2020 REC 002848 10/01/2020 REC 002849 10/01/2020 REC 002850 10/01/2020 REC 002851 10/01/2020 REC 002852 10/01/2020 REC 002853 10/01/2020 REC 002854 10/01/2020 REC 002855 10/02/2020 PAY 001073 10/02/2020 REC 002856 10/02/2020 REC 002857 10/02/2020 REC 002858 10/02/2020 REC 002859 10/02/2020 REC 002860 10/02/2020 REC 002861 10/02/2020 REC 002862 10/02/2020 REC 002863 10/02/2020 REC 002864 10/02/2020 REC 002865 10/05/2020 REC 002866
10/05/2020 REC 002867 10/05/2020 REC 002868 10/05/2020 REC 002869 10/05/2020 REC 002870 10/05/2020 REC 002871 10/05/2020 REC 002872 10/05/2020 REC 002873 10/05/2020 REC 002874 10/05/2020 REC 002875 10/05/2020 REC 002876 10/05/2020 REC 002877 10/05/2020 REC 002878 10/05/2020 REC 002879 10/05/2020 REC 002880 10/05/2020 REC 002881 10/05/2020 REC 002882 10/05/2020 REC 002883 10/05/2020 REC 002884 10/05/2020 REC 002885 10/05/2020 REC 002886 10/05/2020 REC 002887 10/05/2020 REC 002888 10/05/2020 REC 002889 10/05/2020 REC 002890 10/05/2020 REC 002891 10/05/2020 REC 002892 10/05/2020 REC 002893 10/05/2020 REC 002894 10/06/2020 PAY 001074 10/06/2020 REC 002895 10/06/2020 REC 002896 10/07/2020 REC 002897 10/07/2020 REC 002898 10/07/2020 REC 002899 10/07/2020 REC 002900 10/08/2020 REC 002901 10/09/2020 REC 002902 10/12/2020 REC 002903 10/12/2020 REC 002904 10/12/2020 REC 002905 10/12/2020 REC 002906 10/12/2020 REC 002907 10/12/2020 REC 002908 10/13/2020 REC 002909 10/14/2020 REC 002910
10/14/2020 REC 002911 10/15/2020 REC 002912 10/16/2020 REC 002913 10/16/2020 REC 002914 10/19/2020 REC 002915 10/19/2020 REC 002916 10/19/2020 REC 002917 10/20/2020 REC 002918 10/20/2020 REC 002919 10/21/2020 REC 002920 10/21/2020 REC 002921 10/22/2020 REC 002922 10/23/2020 PAY 001075 10/23/2020 PAY 001076 10/23/2020 REC 002923 10/23/2020 REC 002924 10/26/2020 REC 002925 10/26/2020 REC 002926 10/26/2020 REC 002927 10/26/2020 REC 002928 10/26/2020 REC 002929 10/26/2020 REC 002930 10/26/2020 REC 002931 10/27/2020 REC 002932 10/28/2020 REC 002933 10/30/2020 REC 002934 10/30/2020 REC 002935 10/30/2020 REC 002936 10/30/2020 REC 002937 11/02/2020 REC 002938 11/02/2020 REC 002939 11/02/2020 REC 002940 11/02/2020 REC 002941 11/02/2020 REC 002942 11/02/2020 REC 002943 11/02/2020 REC 002944 11/02/2020 REC 002945 11/02/2020 REC 002946 11/02/2020 REC 002954 11/03/2020 REC 002947 11/03/2020 REC 002948 11/03/2020 REC 002949 11/04/2020 REC 002950 11/04/2020 REC 002951 11/04/2020 REC 002952
11/06/2020 REC 002953 11/11/2020 REC 002955 11/11/2020 REC 002956 11/11/2020 REC 002957 11/11/2020 REC 002958 11/11/2020 REC 002959 11/12/2020 PAY 001077 11/13/2020 REC 002961 11/13/2020 REC 002962 11/16/2020 REC 002963 11/16/2020 REC 002964 11/16/2020 REC 002965 11/16/2020 PAY 001078 11/16/2020 PAY 001079 11/16/2020 PAY 001080 11/16/2020 PAY 001081 11/16/2020 PAY 001082 11/16/2020 PAY 001083 11/17/2020 PAY 001084 11/17/2020 REC 002966 11/18/2020 REC 002967 11/19/2020 REC 002968 11/19/2020 REC 002969 11/20/2020 REC 002970 11/23/2020 PAY 001085 11/23/2020 PAY 001086 11/23/2020 PAY 001087 11/23/2020 PAY 001088 11/23/2020 PAY 001089 11/23/2020 PAY 001090 11/24/2020 REC 900414 11/24/2020 REC 900415 11/24/2020 REC 900416 11/24/2020 REC 900417 11/24/2020 REC 900418 11/24/2020 REC 900419 11/25/2020 REC 900420 11/25/2020 REC 900421 11/25/2020 REC 900422 11/25/2020 REC 900423 11/25/2020 REC 900424 11/26/2020 REC 900425 11/26/2020 REC 900426 11/26/2020 REC 900427 11/26/2020 REC 900428
11/27/2020 REC 900429 11/27/2020 REC 900430 11/27/2020 REC 900431 11/30/2020 REC 900432 11/30/2020 REC 900433 11/30/2020 REC 900434 11/30/2020 REC 900435 11/30/2020 REC 900436 11/30/2020 REC 900437 11/30/2020 REC 900438 11/30/2020 REC 900439 11/30/2020 REC 900440 11/30/2020 REC 900441 11/30/2020 PAY 001093 12/01/2020 REC 900442 12/01/2020 REC 900443 12/01/2020 REC 900444 12/01/2020 REC 900445 12/01/2020 REC 900446 12/01/2020 REC 900447 12/01/2020 REC 900448 12/01/2020 REC 900449 12/01/2020 REC 900450 12/01/2020 REC 900451 12/01/2020 REC 900452 12/02/2020 REC 900453 12/03/2020 REC 900454 12/03/2020 REC 900455 12/03/2020 REC 900456 12/03/2020 REC 900457 12/03/2020 REC 900460 12/04/2020 REC 900458 12/04/2020 REC 900459 12/04/2020 REC 900461 12/07/2020 PAY 001091 12/07/2020 PAY 001092 12/07/2020 REC 900462 12/07/2020 REC 900463 12/07/2020 REC 900464 12/07/2020 REC 900465 12/08/2020 REC 900466 12/08/2020 REC 900467 12/09/2020 REC 900468 12/09/2020 REC 900469 12/10/2020 REC 900470
12/11/2020 REC 900471 12/11/2020 REC 900472 12/14/2020 REC 900473 12/15/2020 PAY 001094 12/15/2020 REC 900474 12/15/2020 REC 900475 12/15/2020 REC 900476 12/15/2020 REC 900477 12/15/2020 REC 900478 12/16/2020 REC 900479 12/17/2020 REC 900480 12/18/2020 REC 900481 12/18/2020 REC 900482 12/18/2020 REC 900483 12/18/2020 REC 900484 12/21/2020 REC 900485 12/21/2020 REC 900486 12/21/2020 REC 900487 12/29/2020 REC 900488 12/29/2020 REC 900489 12/30/2020 REC 900490 12/31/2020 REC 900491 01/04/2021 REC 900492 01/04/2021 REC 900493 01/04/2021 REC 900494 01/04/2021 REC 900495 01/11/2021 REC 900496 01/25/2021 REC 900497 01/28/2021 PAY 001095 01/28/2021 PAY 001096 01/28/2021 REC 900498 02/01/2021 REC 900499 02/03/2021 REC 900500 02/04/2021 REC 900501 02/11/2021 REC 900502 02/23/2021 REC 900503 03/01/2021 REC 900504 03/03/2021 REC 900505 03/04/2021 REC 900507 03/11/2021 REC 900508 03/12/2021 REC 900509 03/31/2021 REC 900510 04/01/2021 REC 900511 04/07/2021 PAY 001097 04/19/2021 REC 900512
04/23/2021 REC 900513 05/04/2021 REC 900514 05/18/2021 PAY 001098 05/24/2021 REC 900515 05/26/2021 REC 900516 06/01/2021 REC 900517 06/08/2021 PAY 001099 06/14/2021 PAY 001100 06/15/2021 REC 900518 06/15/2021 REC 900519 06/18/2021 PAY 001101 06/25/2021 REC 900520 06/28/2021 PAY 001102 06/28/2021 PAY 001103 06/28/2021 REC 900521 06/29/2021 REC 900522 06/29/2021 REC 900523 07/01/2021 REC 900524 07/05/2021 PAY 001104 07/05/2021 PAY 001105 07/05/2021 PAY 001106 07/08/2021 REC 900525 07/11/2021 REC 900526 07/11/2021 PAY 001108 07/11/2021 PAY 001109 07/11/2021 PAY 001110 07/12/2021 PAY 001107 07/14/2021 PAY 001111 07/14/2021 PAY 001112 07/18/2021 PAY 001122 07/20/2021 PAY 001113 07/26/2021 REC 900527 07/27/2021 PAY 001114 07/28/2021 PAY 001115 07/28/2021 PAY 001116 07/28/2021 PAY 001117 07/30/2021 PAY 001118 07/30/2021 PAY 001119 07/30/2021 PAY 001120 07/30/2021 PAY 001121 07/31/2021 PAY 001123 07/31/2021 PAY 001124 07/31/2021 PAY 001125 07/31/2021 PAY 001126
07/31/2021
Bank: Lloyds A/C 08/01/2020 06/10/2021 REC 900506
07/31/2021
Bank: Petty Cash 08/01/2020
07/31/2021
07/31/2021
Details
A Debit
Balance brought forward Hockey Dynamics - Half-term camp Hockey Dynamics - June camp
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Groundwork UK - Tesco grant
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Jackie Daw- Donation Jamie Oxley Jade Cantrill Becky Hart Nicky Milford-Widdicombe Penmoor Nursery (Anne Marie Cooper) - For Jamie H McKinna - For Sara Pursey P Mutlow Cully McDermid - Matt Puttock -
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Amazon Smile Alison Elsey - Zoom Coaching for Zoe & Tristan Hockey Dynamics- Junior fundraising Zoom coaching Easyfundraising Amazon Smile Easyfundraising- Every Click Ltd Amazon Smile Easyfundraising Amazon Smile Easyfundraising
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Hockey Dynamics- Stick Sales L Alley Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar K Evans - For Sam & Polly V Frost- For Kat Alison Elsey - For Zoe & Colin/Tristan Bigham P Trimble - For Olivia NM Gardner - For Jacob TPF&SB Armitage - For Tamsin TPF&SB Armitage - For Erin AK Malein - For Edmund Moynihan Heather Bridger - For Mia Ham Heather Bridger - For Sebastian Ham EJ Coole - For Faith J&N Flippance - For John, Wesley & Preston Andrew Blakeley - For Isobel & Emma Rebecca Craig - For Evan R Tyler - For Isaac G Crawford - For Joe GA & JE Hayward - For Megan Ben Jameson - For Freda S&J White - For Willow Diane Keeling - For Reuben E McVinnie - For Hamish KL Coombes - For Molly-Rose, Jayden and Dennis Nikki Nicholson - For Chloe Simon Fraser - For William C Frimpong-Ansah - For Cara M Woock - For Megan B Urbans - For Bev & Emily Nicola Carvell - For Johan CL Chard - For Oliver Dr AL & S Hunt - For Molly & Nell S Houlberg - For Ollie C Hocking - For Albert Mills
MD&N Summers - For Robyn JC&SJ Thake - For Daisy Michael Timson- For Harry J Clarke - For Ella and Emilia 3EAN PR for Claudia Dean Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar UA Seneratne-Niland - For Isis (Nangi) UA Seneratne-Niland - For Kalista C Pearce - For Nell Dr TJ & Mrs H Howell - Re.: Henry, Arthur & Iris CD&JLB Lincoln- For Harry CD&JLB Lincoln- For Poppy Miss E L Porter- For Ella Porter-Rigby Andrew Lawrence - For Thomas A&S Connor - For Daisy GLGGL&P Lane- For Freya TM Chance- For Olivia SM Young - For Eleanor Wimlett M Forshaw- For Will NS Whitwell- For Jess and Henry HK Gledhill- For Amelia R&A Bourne - For Emma A Irish- For Olivia J&C Haffenden - For Maggie PD & LJ Erasmus - For: Isabelle A Johnson- For Rosemary MK Sheather- For Alice D&EM White- For Austin KB&SE Lennard - For Sophie, Jack & Olivia (overpaid £45) NM Gardner - For Jacob Diane Keeling - For Reuben Z Sayers - For Monty & Charlie MJ&K Westwood - For Isabel MJ&K Westwood- For Melissa Anne Hicks- For Olivia and Antonia Diane Keeling - For Reuben J Aked - For Cody Emma Westlake - For Amelia CL Chard - For Oliver J&N Flippance - For John, Wesley & Preston KL Coombes - For Molly-Rose, Jayden and Dennis Nicola Carvell - For Johan K Evans - For Sam & Polly GLGGL&P Lane- For Freya HK Gledhill- For Amelia
TM Chance- For Olivia NS Whitwell- For Jess and Henry NM Gardner - For Jacob B Urbans - For Bev & Emily D&EM White- For Austin M Woock - For Megan Hockey Dynamics- transfer of Bell family membership fees C Pearce - For Nell Z Sayers - For Monty & Charlie CL Chard - For Oliver UA Seneratne-Niland - For Isis (Nangi) UA Seneratne-Niland - For Kalista S Cooper- For Archie Dr AL & S Hunt - For Molly & Nell A Irish- For Olivia Miss E L Porter- For Ella Porter-Rigby CD&JLB Lincoln- For Harry and Poppy Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar Nicola Carvell - For Johan R&A Bourne - For Emma HK Gledhill- For Amelia GLGGL&P Lane- For Freya Andrew Blakeley - For Isobel & Emma NS Whitwell- For Jess and Henry TM Chance- For Olivia Hockey Dynamics- From Miss Porter for Ella Porter-Rigby J&K Barraclough- For Rosie and Hollie Dr AL & S Hunt - For Molly & Nell M Woock - For Megan M Forshaw- For Will S Houlberg - For Ollie K Evans - For Sam & Polly J&N Flippance - For John, Wesley & Preston Andrew Lawrence - For Thomas UA Seneratne-Niland - For Isis (Nangi) UA Seneratne-Niland - For Kalista CL Chard - For Oliver S Cooper- For Archie NS Whitwell- For Jess and Henry CL Chard - For Oliver
Trf to 'Shareholders' funds: Profit and loss account'
ous season(s) Balance brought forward
Michael Timson- For Harry
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Phil Mutlow Charlotte Ferriday (Scott) - For Beth Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar JP&PL Hedley - For Ben Jack Firth K Mitchell - For Lucy G&J Radford - For Izzy V Brownlow - For Charlie CJ & BA Coles - For Rory & Finn J McDermid - For Cully S Beattie TB&SA Short - For Ella JE Patterson - For Alice LA Woolway - For Harry Alun Woodcock Mike Timson Matt Puttock Sarah Harris - For Pippi H McKinna - For Sara Pursey TB&SA Short - For Ella J&N Flippance - For John, Wesley & Preston J Laws - For Thomas McGirr S Bradford - Re.: Sanchia & Ilana MD Orman - Mikey Rebecca Craig - For Lauren JP&HJ Cresswell - For Ben Hannah Gregson Nicky Milford-Widdicombe Andrew Meakin - For Ellie Jackie Anning H Wells - For David Moisob M Woock - For Annie Rob Thomas Becky Hart V Pitt - For Georgina R&S Brown - For Tom AM & AJ Hutton - For Will K Mitchell - For Lucy F Toms - For Martha
B Urbans - For Bev & Emily D Taylor - For Caitlin Hannah Bladon D Stallan - For Ash Lambert Esme Ansley Ollie Dinnis R Cornish - For Jack Laura Bale Simon Fenwick Oli Elliott-Smith Jonathan Tew Jevon Rimmer G McKinley - For Ruby Paul Curtis - For Finn M & T Bethwaite - For Harry Sharon Rundle - For Ollie Ben Blundy M Cumberland - For Sam Philip Carr Sadie Goodliffe I Grant - For Georgia Dixon RJ Cantrill - For Jade B Thomas Joshua Rollett Sharon Rundle - For Ollie G Cameron - for Joel & Toby Alison Millyard Dr AL & S Hunt - For Molly & Nell Kieran Davey J Clarke - For Ella and Emilia Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar Annie Hussell Penmoor Nursery (Anne Marie Cooper) - For Jamie R Atkin - For Daniel J A Blunden- Jess K Mitchell - For Lucy Emma Cole P&SJ Brimacombe - For Amy DC&SW Cochrane - For Jessica DC&SW Cochrane - For Cara Mark Taylor - Re.: Joe Mark Taylor Rachel Daw A Hussell- For Henry Stirzaker JR Bryce - For Charlotte
JR Bryce - For Annabelle Oliver Reid - For Katie Mikey Orman Sam Skelton Jon Stone TAL Hodgins (Tom) Widyathilaka- Madawa Wipulaguna S Murphy- For Daisy and Henry S Beattie MJ Walsh Helen Horne S Brodie-Churchward Eleanor Reah Ross Launce Joe Downton Paula Clough Sam Hewitt Evan Cox S Bradford - Re.: Sanchia & Ilana Ashley Hough Jemma Uren JP&PL Hedley - For Ben J&T Ingham - For Sebastian David Langton Steve Wilson Lynne Whitfield Joe Woodyear Solomon Bowen P Maxwell- For Jess Joshua Dale-Burrows Alice Williamson J Laws - For Thomas McGirr Nick Carter SA Large - For Oli Pete Sandry KL Clark - For Adam N&MJ Williams - For Fred Jackie Anning LE Bone - For Caitlin Carwithen Andrew Meakin - For Ellie Tom Perry CE Wilson - For Albie M Blumsom A Welton J Courtman- For Izzy
TJ&SL Lambie - For Lydia LE Bone - For Caitlin Carwithen J&T Ingham - For Sebastian SJ&NJ Wilkinson - For Tom A Smith T&ES Fileman - For Edward DA Lynch Adam Woodyear Nick Carter Lauren Bone - For Caitlin Carwithen Sadie Goodliffe G Cameron - for Joel & Toby M & T Bethwaite - For Harry F Toms - For Martha J&N Flippance - For John, Wesley & Preston Angus Calderwood ST Rundle - Re.: Ollie Steven Beattie Mason Glanville Lauren Bone - For Caitlin Carwithen KL Coombes - For Molly-Rose, Jayden and Dennis Mikey Orman K Mitchell - For Lucy DC & SW Cochrane - For Cara & Jessica Tom Hodgins Lynne Whitfield Jonathan Tew Paul Curtis - For Finn J Laws - For Thomas McGirr S Bradford - Re.: Sanchia & Ilana LE Bone - For Caitlin Carwithen Laura Bale Rachel Daw B Urbans - For Bev & Emily M Woock - For Annie Lauren Bone - For Caitlin Carwithen Hockey Dynamics- transfer of Bell family membership fees G Cameron - for Joel & Toby LE Bone - For Caitlin Carwithen M & T Bethwaite - For Harry Kieran Davey Molly Walsh J A Blunden- Jess Alison Millyard Nick Carter
Sadie Goodliffe E Reah Ashley Hough J Clarke - For Ella and Emilia Dr AL & S Hunt - For Molly & Nell Lauren Bone - For Caitlin Carwithen KL Clark - For Adam Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar Mark Taylor Rebecca Craig - For Lauren Mark Taylor - For Joe Emma Cole ST Rundle - For Ollie Mikey Orman DC & SW Cochrane - For Cara & Jess P&SJ Brimacombe - For Amy Jemma Uren TAL Hodgins (Tom) AM & AJ Hutton - For Will J A Blunden- Jess FM Toms - For Martha Jonathan Tew Joe Woodyear SJ Holder- For Max J Laws - For Thomas McGirr S Bradford - Re.: Sanchia & Ilana Lauren Bone - For Caitlin Carwithen Paul Curtis - For Finn Steve Wilson Pete Chevin M Woock - For Annie Dr AL & S Hunt - For Molly & Nell Daniel Cole CE Wilson - For Albie Lauren Bone - For Caitlin Carwithen JP&PL Hedley - For Ben J&N Flippance - For John, Wesley & Preston J A Blunden- Jess Andrew Meakin - For Ellie G Cameron - for Joel & Toby DJ&VS Burnard - For Oscar LE Bone - For Caitlin Carwithen B Urbans - For Bev & Emily ST Rundle - For Ollie M & T Bethwaite - For Harry
Mikey Orman S Bradford - Re.: Sanchia & Ilana J Laws - For Thomas McGirr Laura Bale ST Rundle - For Ollie Mikey Orman J Laws - For Thomas McGirr Sanchia Bradford - For Sanchia & Ilana Mikey Orman J Laws - For Thomas McGirr Sanchia Bradford - For Sanchia & Ilana Mikey Orman Mikey Orman Mikey Orman Mason Glanville Sam Skelton Mikey Orman Hannah Bladon Ross Launce Jevon Rimmer
Trf to 'Shareholders' funds: Profit and loss account'
Previous season(s) Balance brought forward Lauren Bone - For Caitlin Carwithen
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Hockey Dynamics - For Men's EH Cup Hockey Dynamics - Easter camp Hockey Dynamics - June camp Jackie Daw - U18Gs fixture Mark Taylor - U16B pitch hire
Trf to 'Shareholders' funds: Profit and loss account'
Balance brought forward Esme Ansley Hockey Dynamics Transfer of Pre-season training money
Trf to 'Shareholders' funds: Profit and loss account'
g/Donations - National League squad Balance brought forward Steve Launce SML Property Solutions Ltd N Fritz- Match Sponsor M1 NL match Classic Builders JADD 14 LTD Jack Firth
Trf to 'Shareholders' funds: Profit and loss account'
| Balance brought forward | |
|---|---|
| England Hockey | £1,994.78 |
| Devon Hockey Association | £315.00 |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| ious season) | |
| Balance brought forward | |
| S Murphy- For Daisy and Henry | £180.00 |
| Rachel Murphy refund dinner dance ticket/overpaid membership | £30.00 |
| New Continental Hotel- refund of Awards evening deposit | |
| Kieran Davey Refund Last seasons awards | £35.00 |
Trf to 'Shareholders' funds: Profit and loss account'
| ent season) - As agreed by EC | |
|---|---|
| Balance brought forward | |
| Simon Fenwick | £350.00 |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| ent entry fees | |
| Balance brought forward | |
| England Hockey | £111.00 |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| Balance brought forward | |
| Chris Coles- refund Headset spares | £21.70 |
| TK Hockey UK Limited - Hockey balls | £98.45 |
Trf to 'Shareholders' funds: Profit and loss account'
| Balance brought forward | |
|---|---|
| Colin Wood | £375.00 |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| Balance brought forward | |
| Howden UK Group Limited | £1,182.00 |
| Marsh Limited - BlueFin Sport Insurance | £300.03 |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| Balance brought forward | |
| Jackie Daw for Men's 1s new Kit | £708.07 |
| Jackie Daw for New Kit | £7,330.67 |
| Jackie Daw for New Kit | £563.00 |
| Jackie Daw for New Kit | £354.00 |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| Balance brought forward | |
| West Clubs Womens Hockey League - League fees | £80.00 |
| England Hockey Leagues Fees - Invoice 58116 | £425.00 |
| WOESW HL | £180.00 |
| WOESW HL | |
| Trf to 'Shareholders' funds: Proft and loss account' | |
| (not inc. coaching rebates) | |
| Balance brought forward | |
| Sarah Harris refund for Pippi leaving | £100.00 |
| Sophie Patterson- refund overpaid Membership for Alice GK | £35.00 |
| Jackie Radford- refund overpaid Membership for Izzy GK | £35.00 |
| Emma Porter - For Ella Porter-Bigby | £117.00 |
| Rachel Daw | £60.00 |
| EJ Coole - For Faith | £90.00 |
| Victoria Pitt - For Georgina | £140.00 |
| Jack Firth | £70.00 |
| Ross Launce | £70.00 |
| Jevon Rimmer | £70.00 |
| Jade Cantrill | £70.00 |
| Annie Hussell - Re. Henry Stirzaker | £100.00 |
| Eleanor Reah | £100.00 |
|---|---|
| Becky Hart | £75.00 |
| Nicky Milford-Widdicombe | £175.00 |
| Kerri Coombes - For Molly-Rose, Jayden & Dennis | £103.13 |
| Lauren Bone - For Caitlin Carwithen | £80.00 |
| D Stallan - For Ash Lambert | £100.00 |
| Kerri Coombes - For Molly-Rose, Jayden & Dennis | £90.00 |
| Penmoor Nursery (Anne Marie Cooper) - For Jamie | £140.00 |
| J&T Ingham - For Sebastian | £50.00 |
| Rebecca Craig - For Lauren | £105.00 |
| H McKinna - For Sara Pursey | £140.00 |
| P Mutlow | £70.00 |
| Cully McDermid - | £100.00 |
| Matt Puttock - | £175.00 |
Trf to 'Shareholders' funds: Profit and loss account'
| Balance brought forward | |
|---|---|
| B Urbans- DBS reimbursement | £8.80 |
| ClubBuzz | £225.00 |
| Becky Hart - Sponsorship fee | £536.00 |
Trf to 'Shareholders' funds: Profit and loss account'
| n PMHC) | |
|---|---|
| Balance brought forward | |
| Plymouth Marjon University | £536.00 |
Trf to 'Shareholders' funds: Profit and loss account'
| be split out) | |
|---|---|
| Balance brought forward | |
| Plymouth Marjon University | £12,307.50 |
Trf to 'Shareholders' funds: Profit and loss account'
| Balance brought forward | |
|---|---|
| Simon Fenwick- Travel Expenses | £49.50 |
| Rob Thomas- Travel Expenses | £46.50 |
| Phil Mutlow- Travel Expenses | £54.90 |
| Jack Firth- Travel Expenses | £49.50 |
| Matt Puttock- Travel Expenses | £46.50 |
| WOESW HL - Travel Expenses |
Ross Launce £54.90 Jevon Rimmer £54.90 Eleanor Reah £20.55
Trf to 'Shareholders' funds: Profit and loss account'
ious season) Balance brought forward WOESW HL - Travel Expenses
Trf to 'Shareholders' funds: Profit and loss account'
| Balance brought forward | |
|---|---|
| Devon Hockey Umpires Subs | £220.50 |
| West Hockey Association | £200.00 |
Trf to 'Shareholders' funds: Profit and loss account'
| Balance brought forward | ||
|---|---|---|
| Esme Ansley | § | £10.00 |
| Amazon Smile | § | £6.61 |
| Phil Mutlow | § | £350.00 |
| Charlotte Ferriday (Scott) - For Beth | § | £280.00 |
| Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar | § | £250.00 |
| Alison Elsey - Zoom Coaching for Zoe & Tristan | § | £10.00 |
| JP&PL Hedley - For Ben | § | £100.00 |
| K Evans - For Sam & Polly | § | £160.00 |
| V Frost- For Kat | § | £180.00 |
| Alison Elsey - For Zoe & Colin/Tristan Bigham | § | £281.25 |
| Jack Firth | § | £350.00 |
| K Mitchell - For Lucy | § | £50.00 |
| G&J Radford - For Izzy | § | £175.00 |
| V Brownlow - For Charlie | § | £280.00 |
| CJ & BA Coles - For Rory & Finn | § | £400.00 |
| Howden UK Group Limited | § | |
| P Trimble - For Olivia | § | £180.00 |
| J McDermid - For Cully | § | £200.00 |
| NM Gardner - For Jacob | § | £60.00 |
| S Beattie | § | £120.00 |
| TPF&SB Armitage - For Tamsin | § | £125.00 |
| TB&SA Short - For Ella | § | £135.00 |
| TPF&SB Armitage - For Erin | § | £165.00 |
| JE Patterson - For Alice | § | £175.00 |
| LA Woolway - For Harry | § | £200.00 |
|---|---|---|
| AK Malein - For Edmund Moynihan | § | £210.00 |
| Alun Woodcock | § | £220.00 |
| Mike Timson | § | £350.00 |
| Matt Puttock | § | £350.00 |
| Hockey Dynamics Transfer of Pre-season training money | § | £650.00 |
| Sarah Harris - For Pippi | § | £100.00 |
| Heather Bridger - For Mia Ham | § | £125.00 |
| Heather Bridger - For Sebastian Ham | § | £165.00 |
| H McKinna - For Sara Pursey | § | £280.00 |
| TB&SA Short - For Ella | § | £5.00 |
| EJ Coole - For Faith | § | £180.00 |
| J&N Flippance - For John, Wesley & Preston | § | £191.35 |
| J Laws - For Thomas McGirr | § | £40.00 |
| S Bradford - Re.: Sanchia & Ilana | § | £90.00 |
| MD Orman - Mikey | § | £50.00 |
| Andrew Blakeley - For Isobel & Emma | § | £160.00 |
| Rebecca Craig - For Lauren | § | £100.00 |
| Rebecca Craig - For Evan | § | £165.00 |
| R Tyler - For Isaac | § | £165.00 |
| G Crawford - For Joe | § | £180.00 |
| GA & JE Hayward - For Megan | § | £180.00 |
| Ben Jameson - For Freda | § | £180.00 |
| JP&HJ Cresswell - For Ben | § | £280.00 |
| Hannah Gregson | § | £350.00 |
| S&J White - For Willow | § | £105.00 |
| Nicky Milford-Widdicombe | § | £350.00 |
| Jackie Daw for Men's 1s new Kit | § | |
| Andrew Meakin - For Ellie | § | £40.00 |
| Jackie Anning | § | £175.00 |
| Diane Keeling - For Reuben | § | £60.00 |
| E McVinnie - For Hamish | § | £180.00 |
| KL Coombes - For Molly-Rose, Jayden and Dennis | § | £191.25 |
| H Wells - For David Moisob | § | £280.00 |
| Nikki Nicholson - For Chloe | § | £180.00 |
| M Woock - For Annie | § | £100.00 |
| Rob Thomas | § | £350.00 |
| Becky Hart | § | £350.00 |
| Steve Launce SML Property Solutions Ltd | § | £500.00 |
| Simon Fraser - For William | § | £165.00 |
| C Frimpong-Ansah - For Cara | § | £180.00 |
| V Pitt - For Georgina | § | £280.00 |
| R&S Brown - For Tom | § | £280.00 |
| AM & AJ Hutton - For Will | § | £100.00 |
| K Mitchell - For Lucy | § | £20.00 |
| M Woock - For Megan | § | £100.00 |
|---|---|---|
| Hockey Dynamics- Stick Sales | § | £87.00 |
| F Toms - For Martha | § | £100.00 |
| Hockey Dynamics- Junior fundraising Zoom coaching | § | £110.00 |
| B Urbans - For Bev & Emily | § | £180.00 |
| D Taylor - For Caitlin | § | £280.00 |
| Hannah Bladon | § | £150.00 |
| D Stallan - For Ash Lambert | § | £200.00 |
| Esme Ansley | § | £350.00 |
| Ollie Dinnis | § | £350.00 |
| R Cornish - For Jack | § | £280.00 |
| Laura Bale | § | £120.00 |
| Simon Fenwick | § | £350.00 |
| Oli Elliott-Smith | § | £120.00 |
| Jonathan Tew | § | £120.00 |
| Jevon Rimmer | § | £175.00 |
| G McKinley - For Ruby | § | £280.00 |
| Paul Curtis - For Finn | § | £100.00 |
| M & T Bethwaite - For Harry | § | £30.00 |
| Sharon Rundle - For Ollie | § | £80.00 |
| Nicola Carvell - For Johan | § | £100.00 |
| Ben Blundy | § | £100.00 |
| M Cumberland - For Sam | § | £100.00 |
| Jackie Daw for New Kit | § | |
| Philip Carr | § | £50.00 |
| Sadie Goodlife | § | £100.00 |
| I Grant - For Georgia Dixon | § | £160.00 |
| RJ Cantrill - For Jade | § | £200.00 |
| CL Chard - For Oliver | § | £30.00 |
| B Thomas | § | £120.00 |
| Joshua Rollett | § | £175.00 |
| Sharon Rundle - For Ollie | § | £40.00 |
| G Cameron - for Joel & Toby | § | £70.00 |
| Alison Millyard | § | £100.00 |
| Dr AL & S Hunt - For Molly & Nell | § | £100.00 |
| S Houlberg - For Ollie | § | £100.00 |
| Kieran Davey | § | £120.00 |
| C Hocking - For Albert Mills | § | £125.00 |
| MD&N Summers - For Robyn | § | £180.00 |
| JC&SJ Thake - For Daisy | § | £180.00 |
| Michael Timson- For Harry | § | £194.00 |
| J Clarke - For Ella and Emilia | § | £200.00 |
| 3EAN PR for Claudia Dean | § | £210.00 |
| Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar | § | £258.75 |
| UA Seneratne-Niland - For Isis (Nangi) | § | £60.00 |
| UA Seneratne-Niland - For Kalista | § | £100.00 |
|---|---|---|
| Annie Hussell | § | £50.00 |
| C Pearce - For Nell | § | £60.00 |
| Penmoor Nursery (Anne Marie Cooper) - For Jamie | § | £280.00 |
| R Atkin - For Daniel | § | £280.00 |
| Dr TJ & Mrs H Howell - Re.: Henry, Arthur & Iris | § | £416.25 |
| CD&JLB Lincoln- For Harry | § | £60.00 |
| CD&JLB Lincoln- For Poppy | § | £45.00 |
| J A Blunden- Jess | § | £50.00 |
| K Mitchell - For Lucy | § | £30.00 |
| Emma Cole | § | £60.00 |
| Miss E L Porter- For Ella Porter-Rigby | § | £60.00 |
| N Fritz- Match Sponsor M1 NL match | § | £100.00 |
| P&SJ Brimacombe - For Amy | § | £100.00 |
| DC&SW Cochrane - For Jessica | § | £100.00 |
| DC&SW Cochrane - For Cara | § | £100.00 |
| Mark Taylor - Re.: Joe | § | £100.00 |
| Mark Taylor | § | £100.00 |
| Rachel Daw | § | £120.00 |
| A Hussell- For Henry Stirzaker | § | £200.00 |
| JR Bryce - For Charlotte | § | £280.00 |
| JR Bryce - For Annabelle | § | £280.00 |
| Oliver Reid - For Katie | § | £280.00 |
| Mikey Orman | § | £50.00 |
| Sam Skelton | § | £120.00 |
| Andrew Lawrence - For Thomas | § | £90.00 |
| Jon Stone | § | £185.00 |
| TAL Hodgins (Tom) | § | £60.00 |
| A&S Connor - For Daisy | § | £180.00 |
| Widyathilaka- Madawa Wipulaguna | § | £350.00 |
| S Murphy- For Daisy and Henry | § | £380.00 |
| GLGGL&P Lane- For Freya | § | £60.00 |
| S Beattie | § | £115.00 |
| Rachel Murphy refund dinner dance ticket/overpaid membership | § | |
| MJ Walsh | § | £55.00 |
| Helen Horne | § | £55.00 |
| TM Chance- For Olivia | § | £100.00 |
| S Brodie-Churchward | § | £100.00 |
| Eleanor Reah | § | £120.00 |
| Ross Launce | § | £175.00 |
| SM Young - For Eleanor Wimlett | § | £180.00 |
| Joe Downton | § | £220.00 |
| Paula Clough | § | £350.00 |
| Sam Hewitt | § | £120.00 |
| Evan Cox | § | £100.00 |
| S Bradford - Re.: Sanchia & Ilana | § | £90.00 |
|---|---|---|
| Hockey Dynamics - For Men's EH Cup | § | £120.00 |
| M Forshaw- For Will | § | £45.00 |
| Ashley Hough | § | £50.00 |
| Jemma Uren | § | £55.00 |
| NS Whitwell- For Jess and Henry | § | £78.00 |
| JP&PL Hedley - For Ben | § | £90.00 |
| J&T Ingham - For Sebastian | § | £100.00 |
| HK Gledhill- For Amelia | § | £100.00 |
| David Langton | § | £110.00 |
| R&A Bourne - For Emma | § | £120.00 |
| Steve Wilson | § | £120.00 |
| Lynne Whitfeld | § | £120.00 |
| Joe Woodyear | § | £120.00 |
| A Irish- For Olivia | § | £160.00 |
| J&C Hafenden - For Maggie | § | £180.00 |
| PD & LJ Erasmus - For: Isabelle | § | £180.00 |
| A Johnson- For Rosemary | § | £180.00 |
| Solomon Bowen | § | £210.00 |
| P Maxwell- For Jess | § | £280.00 |
| Joshua Dale-Burrows | § | £350.00 |
| Alice Williamson | § | £350.00 |
| J Laws - For Thomas McGirr | § | £40.00 |
| Nick Carter | § | £120.00 |
| MK Sheather- For Alice | § | £165.00 |
| D&EM White- For Austin | § | £100.00 |
| SA Large - For Oli | § | £200.00 |
| Pete Sandry | § | £50.00 |
| West Clubs Womens Hockey League - League fees | § | |
| KL Clark - For Adam | § | £100.00 |
| KB&SE Lennard - For Sophie, Jack & Olivia (overpaid £45) | § | £450.00 |
| NM Gardner - For Jacob | § | £60.00 |
| Diane Keeling - For Reuben | § | £60.00 |
| N&MJ Williams - For Fred | § | £280.00 |
| Jackie Anning | § | £175.00 |
| Z Sayers - For Monty & Charlie | § | £172.50 |
| LE Bone - For Caitlin Carwithen | § | £20.00 |
| Andrew Meakin - For Ellie | § | £40.00 |
| MJ&K Westwood - For Isabel | § | £180.00 |
| MJ&K Westwood- For Melissa | § | £180.00 |
| Tom Perry | § | £200.00 |
| Anne Hicks- For Olivia and Antonia | § | £420.00 |
| CE Wilson - For Albie | § | £50.00 |
| M Blumsom | § | £10.00 |
| A Welton | § | £230.00 |
| J Courtman- For Izzy | § | £250.00 |
|---|---|---|
| TJ&SL Lambie - For Lydia | § | £105.00 |
| LE Bone - For Caitlin Carwithen | § | £20.00 |
| Diane Keeling - For Reuben | § | £45.00 |
| J&T Ingham - For Sebastian | § | £90.00 |
| J Aked - For Cody | § | £180.00 |
| SJ&NJ Wilkinson - For Tom | § | £210.00 |
| A Smith | § | £70.00 |
| T&ES Fileman - For Edward | § | £100.00 |
| DA Lynch | § | £50.00 |
| Emma Westlake - For Amelia | § | £165.00 |
| Adam Woodyear | § | £175.00 |
| Devon Hockey Umpires Subs | § | |
| Sarah Harris refund for Pippi leaving | § | |
| Nick Carter | § | £115.00 |
| Lauren Bone - For Caitlin Carwithen | § | £20.00 |
| CL Chard - For Oliver | § | £30.00 |
| Sadie Goodlife | § | £60.00 |
| G Cameron - for Joel & Toby | § | £70.00 |
| M & T Bethwaite - For Harry | § | £30.00 |
| F Toms - For Martha | § | £90.00 |
| J&N Flippance - For John, Wesley & Preston | § | £150.00 |
| Lauren Bone - For Caitlin Carwithen | § | £100.00 |
| Angus Calderwood | § | £120.00 |
| ST Rundle - Re.: Ollie | § | £40.00 |
| Steven Beattie | § | £115.00 |
| Mason Glanville | § | £120.00 |
| KL Coombes - For Molly-Rose, Jayden and Dennis | § | £195.00 |
| Lauren Bone - For Caitlin Carwithen | § | £20.00 |
| Mikey Orman | § | £50.00 |
| K Mitchell - For Lucy | § | £40.00 |
| DC & SW Cochrane - For Cara & Jessica | § | £180.00 |
| Nicola Carvell - For Johan | § | £55.00 |
| K Evans - For Sam & Polly | § | £115.00 |
| Tom Hodgins | § | £58.00 |
| Lynne Whitfeld | § | £115.00 |
| GLGGL&P Lane- For Freya | § | £60.00 |
| Jonathan Tew | § | £115.00 |
| HK Gledhill- For Amelia | § | £55.00 |
| Paul Curtis - For Finn | § | £90.00 |
| Classic Builders JADD 14 LTD | § | £100.00 |
| J Laws - For Thomas McGirr | § | £40.00 |
| S Bradford - Re.: Sanchia & Ilana | § | £90.00 |
| TM Chance- For Olivia | § | £55.00 |
| NS Whitwell- For Jess and Henry | § | £78.00 |
| LE Bone - For Caitlin Carwithen | § | £20.00 |
|---|---|---|
| NM Gardner - For Jacob | § | £60.00 |
| Laura Bale | § | £115.00 |
| Rachel Daw | § | £115.00 |
| B Urbans - For Bev & Emily | § | £175.00 |
| Hockey Dynamics - Half-term camp | § | £882.00 |
| New Continental Hotel- refund of Awards evening deposit | § | £500.00 |
| M Woock - For Annie | § | £55.00 |
| Lauren Bone - For Caitlin Carwithen | § | £20.00 |
| D&EM White- For Austin | § | £100.00 |
| Easyfundraising | § | £15.07 |
| Amazon Smile | § | £6.68 |
| B Urbans- DBS reimbursement | § | |
| Chris Coles- refund Headset spares | § | |
| Sophie Patterson- refund overpaid Membership for Alice GK | § | |
| Jackie Radford- refund overpaid Membership for Izzy GK | § | |
| TK Hockey UK Limited - Hockey balls | § | |
| England Hockey Leagues Fees - Invoice 58116 | § | |
| WOESW HL | § | |
| M Woock - For Megan | § | £55.00 |
| Easyfundraising- Every Click Ltd | § | £21.91 |
| Hockey Dynamics- transfer of Bell family membership fees | § | £450.00 |
| G Cameron - for Joel & Toby | § | £70.00 |
| LE Bone - For Caitlin Carwithen | § | £20.00 |
| Simon Fenwick- Travel Expenses | § | |
| Rob Thomas- Travel Expenses | § | |
| Phil Mutlow- Travel Expenses | § | |
| Jack Firth- Travel Expenses | § | |
| Matt Puttock- Travel Expenses | § | |
| WOESW HL - Travel Expenses | § | £301.54 |
| M & T Bethwaite - For Harry | § | £30.00 |
| C Pearce - For Nell | § | £105.00 |
| Kieran Davey | § | £120.00 |
| Molly Walsh | § | £150.00 |
| Z Sayers - For Monty & Charlie | § | £217.50 |
| J A Blunden- Jess | § | £50.00 |
| CL Chard - For Oliver | § | £30.00 |
| Alison Millyard | § | £75.00 |
| Nick Carter | § | £115.00 |
| UA Seneratne-Niland - For Isis (Nangi) | § | £60.00 |
| UA Seneratne-Niland - For Kalista | § | £55.00 |
| Sadie Goodlife | § | £60.00 |
| E Reah | § | £24.45 |
| Ashley Hough | § | £50.00 |
| J Clarke - For Ella and Emilia | § | £145.00 |
| S Cooper- For Archie | § | £70.00 |
|---|---|---|
| Dr AL & S Hunt - For Molly & Nell | § | £160.00 |
| Lauren Bone - For Caitlin Carwithen | § | £20.00 |
| KL Clark - For Adam | § | £90.00 |
| A Irish- For Olivia | § | £20.00 |
| Miss E L Porter- For Ella Porter-Rigby | § | £45.00 |
| CD&JLB Lincoln- For Harry and Poppy | § | £145.00 |
| Melanie Hulbert - For Melanie, Lucy, James, Oliver & Oscar | § | £200.00 |
| Mark Taylor | § | £120.00 |
| Rebecca Craig - For Lauren | § | £110.00 |
| Mark Taylor - For Joe | § | £180.00 |
| Emma Cole | § | £58.00 |
| ST Rundle - For Ollie | § | £40.00 |
| Colin Wood | § | |
| Mikey Orman | § | £50.00 |
| Nicola Carvell - For Johan | § | £55.00 |
| DC & SW Cochrane - For Cara & Jess | § | £180.00 |
| R&A Bourne - For Emma | § | £45.00 |
| HK Gledhill- For Amelia | § | £55.00 |
| GLGGL&P Lane- For Freya | § | £60.00 |
| P&SJ Brimacombe - For Amy | § | £90.00 |
| Jemma Uren | § | £110.00 |
| TAL Hodgins (Tom) | § | £58.00 |
| AM & AJ Hutton - For Will | § | £90.00 |
| J A Blunden- Jess | § | £50.00 |
| FM Toms - For Martha | § | £90.00 |
| Jonathan Tew | § | £115.00 |
| Andrew Blakeley - For Isobel & Emma | § | £130.00 |
| Joe Woodyear | § | £230.00 |
| SJ Holder- For Max | § | £175.00 |
| J Laws - For Thomas McGirr | § | £40.00 |
| S Bradford - Re.: Sanchia & Ilana | § | £90.00 |
| NS Whitwell- For Jess and Henry | § | £78.00 |
| Lauren Bone - For Caitlin Carwithen | § | £20.00 |
| Kieran Davey Refund Last seasons awards | § | |
| Jackie Daw for New Kit | § | |
| TM Chance- For Olivia | § | £55.00 |
| Paul Curtis - For Finn | § | £90.00 |
| Steve Wilson | § | £230.00 |
| Pete Chevin | § | £50.00 |
| Hockey Dynamics- From Miss Porter for Ella Porter-Rigby | § | £60.00 |
| J&K Barraclough- For Rosie and Hollie | § | £48.00 |
| M Woock - For Annie | § | £55.00 |
| Dr AL & S Hunt - For Molly & Nell | § | £90.00 |
| Daniel Cole | § | £100.00 |
| CE Wilson - For Albie | § | £50.00 |
|---|---|---|
| Lauren Bone - For Caitlin Carwithen | § | £20.00 |
| M Woock - For Megan | § | £55.00 |
| Jackie Daw for New Kit | § | |
| M Forshaw- For Will | § | £40.00 |
| S Houlberg - For Ollie | § | £55.00 |
| JP&PL Hedley - For Ben | § | £90.00 |
| K Evans - For Sam & Polly | § | £115.00 |
| J&N Flippance - For John, Wesley & Preston | § | £150.00 |
| Andrew Lawrence - For Thomas | § | £15.00 |
| J A Blunden- Jess | § | £50.00 |
| Andrew Meakin - For Ellie | § | £40.00 |
| G Cameron - for Joel & Toby | § | £70.00 |
| DJ&VS Burnard - For Oscar | § | £260.00 |
| LE Bone - For Caitlin Carwithen | § | £20.00 |
| B Urbans - For Bev & Emily | § | £160.00 |
| UA Seneratne-Niland - For Isis (Nangi) | § | £60.00 |
| UA Seneratne-Niland - For Kalista | § | £55.00 |
| CL Chard - For Oliver | § | £30.00 |
| ST Rundle - For Ollie | § | £40.00 |
| S Cooper- For Archie | § | £70.00 |
| M & T Bethwaite - For Harry | § | £30.00 |
| Mikey Orman | § | £50.00 |
| S Bradford - Re.: Sanchia & Ilana | § | £90.00 |
| J Laws - For Thomas McGirr | § | £40.00 |
| NS Whitwell- For Jess and Henry | § | £39.00 |
| Laura Bale | § | £115.00 |
| CL Chard - For Oliver | § | £30.00 |
| ClubBuzz | § | |
| England Hockey | § | |
| ST Rundle - For Ollie | § | £40.00 |
| Mikey Orman | § | £50.00 |
| J Laws - For Thomas McGirr | § | £40.00 |
| Sanchia Bradford - For Sanchia & Ilana | § | £90.00 |
| Amazon Smile | § | £9.51 |
| Jackie Daw- Donation | § | £20.00 |
| Mikey Orman | § | £50.00 |
| J Laws - For Thomas McGirr | § | £40.00 |
| Sanchia Bradford - For Sanchia & Ilana | § | £90.00 |
| L Alley | § | £38.00 |
| WOESW HL | § | £180.00 |
| Easyfundraising | § | £18.91 |
| Mikey Orman | § | £50.00 |
| Marsh Limited - BlueFin Sport Insurance | § | |
| Hockey Dynamics - Easter camp | § | £400.00 |
| WOESW HL - Travel Expenses | § | £209.04 |
|---|---|---|
| Mikey Orman | § | £50.00 |
| Plymouth Marjon University | § | |
| Amazon Smile | § | £6.75 |
| Easyfundraising | § | £31.82 |
| Mikey Orman | § | £50.00 |
| Becky Hart - Sponsorship fee | § | |
| Emma Porter - For Ella Porter-Bigby | § | |
| Hockey Dynamics - June camp | § | £400.00 |
| Hockey Dynamics - June camp | § | £750.00 |
| Simon Fenwick | § | |
| Jackie Daw - U18Gs fxture | § | £68.00 |
| Rachel Daw | § | |
| EJ Coole - For Faith | § | |
| Mason Glanville | § | £55.00 |
| Sam Skelton | § | £55.00 |
| Jamie Oxley | § | £500.00 |
| Mikey Orman | § | £50.00 |
| Victoria Pitt - For Georgina | § | |
| West Hockey Association | § | |
| Devon Hockey Association | § | |
| Hannah Bladon | £25.00 | |
| Jack Firth | £0.00 | |
| Ross Launce | ||
| Jevon Rimmer | ||
| Jade Cantrill | ||
| Annie Hussell - Re. Henry Stirzaker | ||
| Eleanor Reah | ||
| Becky Hart | ||
| Nicky Milford-Widdicombe | ||
| Kerri Coombes - For Molly-Rose, Jayden & Dennis | ||
| Mark Taylor - U16B pitch hire | £68.00 | |
| Lauren Bone - For Caitlin Carwithen | ||
| D Stallan - For Ash Lambert | ||
| Kerri Coombes - For Molly-Rose, Jayden & Dennis | ||
| Penmoor Nursery (Anne Marie Cooper) - For Jamie | ||
| England Hockey | ||
| J&T Ingham - For Sebastian | ||
| Rebecca Craig - For Lauren | ||
| Plymouth Marjon University | ||
| H McKinna - For Sara Pursey | ||
| P Mutlow | ||
| Cully McDermid - | ||
| Matt Puttock - |
Balance carried forward
Balance brought forward Groundwork UK - Tesco grant
£1,000.00
Balance carried forward
Balance brought forward
Balance carried forward
Total
| Credit | Balance |
|---|---|
| £0.00 | |
| £882.00 | -£882.00 |
| £750.00 | -£1,632.00 |
| -£1,632.00 | |
| £0.00 | |
| £1,000.00 | -£1,000.00 |
| -£1,000.00 | |
| £0.00 | |
| £20.00 | -£20.00 |
| £500.00 | -£520.00 |
| £70.00 | |
| £75.00 | |
| £175.00 | |
| £140.00 | |
| £140.00 | |
| £70.00 | |
| £100.00 | |
| £175.00 | -£1,465.00 |
| -£1,465.00 | |
| £0.00 | |
| £6.61 | |
| £10.00 | -£16.61 |
| £110.00 | -£126.61 |
| £15.07 | |
| £6.68 | |
| £21.91 | -£170.27 |
| £9.51 | -£179.78 |
| £18.91 | -£198.69 |
| £6.75 | |
| £31.82 | -£237.26 |
-£237.26
| £0.00 | |
|---|---|
| £87.00 | -£87.00 |
| £38.00 | -£125.00 |
| -£125.00 | |
| £0.00 | |
| £200.00 | |
| £160.00 | |
| £180.00 | |
| £281.25 | |
| £180.00 | -£1,001.25 |
| £60.00 | |
| £125.00 | |
| £165.00 | |
| £210.00 | |
| £125.00 | |
| £165.00 | |
| £180.00 | |
| £96.35 | |
| £160.00 | |
| £165.00 | |
| £165.00 | |
| £180.00 | |
| £180.00 | |
| £180.00 | |
| £105.00 | |
| £60.00 | |
| £180.00 | |
| £191.25 | |
| £180.00 | |
| £165.00 | |
| £180.00 | |
| £100.00 | |
| £90.00 | |
| £100.00 | |
| £30.00 | |
| £40.00 | |
| £100.00 | |
| £125.00 |
£180.00 £180.00 £180.00 £80.00 £210.00 £138.75 £60.00 £100.00 £60.00 £416.25 £60.00 £45.00 £60.00 -£6,573.85 £90.00 £180.00 £60.00 £100.00 £180.00 £45.00 £78.00 £100.00 £120.00 £160.00 £180.00 £180.00 £180.00 £165.00 £100.00 £450.00 £60.00 £60.00 £172.50 £180.00 £180.00 £420.00 £45.00 £180.00 £165.00 £30.00 £90.00 £37.50 -£10,561.85 £55.00 £115.00 £60.00 £55.00
£55.00 £78.00 £60.00 £75.00 £100.00 £55.00 £187.50 £105.00 £217.50 £30.00 £60.00 £55.00 £70.00 £110.00 £20.00 £45.00 £145.00 £107.50 -£12,422.35 £55.00 £45.00 £55.00 £60.00 £130.00 £78.00 £55.00 £60.00 £48.00 £60.00 £55.00 £40.00 £55.00 £115.00 £42.50 £15.00 £60.00 £55.00 £30.00 £70.00 -£13,605.85 £39.00 £30.00 -£13,674.85 -£13,674.85
£0.00
£14.00 -£14.00 -£14.00 £0.00 £350.00 £280.00 £50.00 £100.00 £350.00 £50.00 £175.00 £280.00 £400.00 £200.00 -£2,235.00 £120.00 £135.00 £175.00 £200.00 £220.00 £350.00 £350.00 £100.00 £280.00 £5.00 £95.00 £40.00 £90.00 £50.00 £100.00 £280.00 £350.00 £350.00 £40.00 £175.00 £280.00 £100.00 £350.00 £350.00 £280.00 £280.00 £100.00 £20.00 £100.00
£90.00 £280.00 £150.00 £200.00 £350.00 £350.00 £280.00 £120.00 £350.00 £120.00 £120.00 £175.00 £280.00 £100.00 £30.00 £80.00 £100.00 £100.00 £50.00 £100.00 £160.00 £200.00 £120.00 £175.00 £40.00 £70.00 £100.00 £60.00 £120.00 £120.00 £120.00 £50.00 £280.00 £280.00 £50.00 £30.00 £60.00 £100.00 £100.00 £100.00 £100.00 £100.00 £120.00 £200.00 £280.00
£280.00 £280.00 -£14,720.00 £50.00 £120.00 £185.00 £60.00 £350.00 £560.00 £115.00 £55.00 £55.00 £100.00 £120.00 £175.00 £220.00 £350.00 £120.00 £100.00 £90.00 £50.00 £55.00 £90.00 £100.00 £110.00 £120.00 £120.00 £120.00 £210.00 £280.00 £350.00 £350.00 £40.00 £120.00 £200.00 £50.00 £100.00 £280.00 £175.00 £20.00 £40.00 £200.00 £50.00 £10.00 £230.00 £250.00
£105.00 £20.00 £90.00 £210.00 £70.00 £100.00 £50.00 £175.00 £115.00 £20.00 £60.00 £70.00 £30.00 £90.00 £60.00 £120.00 £40.00 £115.00 £120.00 £20.00 £157.50 -£23,102.50 £50.00 £40.00 £180.00 £58.00 £115.00 £115.00 £90.00 £40.00 £90.00 £20.00 £115.00 £115.00 £100.00 £55.00 £20.00 £262.50 £70.00 £20.00 £30.00 £120.00 £150.00 £50.00 £75.00 £115.00
£60.00 £24.45 £50.00 £145.00 £50.00 £20.00 £90.00 £92.50 £120.00 £110.00 £180.00 £58.00 £40.00 -£26,237.95 £50.00 £180.00 £90.00 £110.00 £58.00 £90.00 £50.00 £90.00 £115.00 £230.00 £175.00 £40.00 £90.00 £20.00 £90.00 £230.00 £50.00 £55.00 £30.00 £100.00 £50.00 £20.00 £90.00 £107.50 £50.00 £40.00 £70.00 £260.00 £20.00 £160.00 £40.00 £30.00 -£29,118.45
| £50.00 | |
|---|---|
| £90.00 | |
| £40.00 | |
| £115.00 | |
| £40.00 | -£29,453.45 |
| £50.00 | |
| £40.00 | |
| £90.00 | -£29,633.45 |
| £50.00 | |
| £40.00 | |
| £90.00 | -£29,813.45 |
| £50.00 | -£29,863.45 |
| £50.00 | -£29,913.45 |
| £50.00 | |
| £55.00 | |
| £55.00 | -£30,073.45 |
| £50.00 | |
| £25.00 | |
| £124.90 | |
| £124.90 | -£30,398.25 |
| -£30,398.25 | |
| £0.00 | |
| £100.00 | -£100.00 |
| -£100.00 | |
| £0.00 | |
| £120.00 | -£120.00 |
| £400.00 | -£520.00 |
| £400.00 | |
| £68.00 | -£988.00 |
| £68.00 | -£1,056.00 |
| -£1,056.00 | |
| £0.00 | |
| £10.00 | -£10.00 |
| £650.00 | -£660.00 |
| -£660.00 |
| £0.00 | |
|---|---|
| £500.00 | |
| £100.00 | -£600.00 |
| £100.00 | -£700.00 |
| £70.00 | -£770.00 |
| -£770.00 | |
| £0.00 | |
| £1,994.78 | |
| £2,309.78 | |
| £2,309.78 | |
| £0.00 | |
| £210.00 | |
| £500.00 | -£290.00 |
| -£255.00 | |
| -£255.00 | |
| £0.00 | |
| £350.00 | |
| £350.00 | |
| £0.00 | |
| £111.00 | |
| £111.00 | |
| £0.00 | |
| £120.15 | |
| £120.15 |
£0.00 £375.00 £375.00 £0.00 £1,182.00 £1,482.03 £1,482.03 £0.00 £8,038.74 £8,955.74 £8,955.74 £0.00 £80.00 £685.00 £180.00 £505.00 £505.00 £0.00 £100.00 £170.00 £437.00
£2,460.13
£2,460.13
£0.00 £8.80 £233.80 £769.80 £769.80
£0.00 £536.00
£536.00
£0.00 £12,307.50 £12,307.50
£0.00
£246.90 £209.04 £37.86
£168.21 £168.21 £0.00 £301.54 -£301.54 -£301.54 £0.00 £220.50 £420.50 £420.50 £5,319.97
£7,400.83
£1,182.00
£708.07
£7,330.67
£18,880.69 £30.00
£80.00
£220.50 £100.00 £30,860.69
£8.80 £21.70 £35.00 £35.00 £98.45 £425.00 £180.00
£49.50 £46.50 £54.90 £49.50 £46.50
£375.00 £36,257.99 £35.00 £563.00
£354.00
£39,369.99 £225.00 £1,994.78 £37,554.21 £37,763.72 £38,180.63
£300.03
£38,539.64 £12,307.50
| £26,320.71 | |
|---|---|
| £536.00 | |
| £117.00 | |
| £350.00 | |
| £60.00 | |
| £90.00 | |
| £27,045.71 | |
| £140.00 | |
| £200.00 | |
| £315.00 | |
| £0.00 | |
| £0.00 | |
| £0.00 | |
| £100.00 | |
| £120.55 | |
| £0.00 | |
| £0.00 | |
| £103.13 | |
| £80.00 | |
| £100.00 | |
| £90.00 | |
| £0.00 | |
| £111.00 | |
| £50.00 | |
| £105.00 | |
| £536.00 | |
| £0.00 | |
| £0.00 | |
| £0.00 | |
| £0.00 | £25,138.03 |
£25,138.03
£11,516.33 £12,516.33
£12,516.33
£53.34
£53.34
£16,889.64
(nOJ TJJ c Jc- > .115£ Ilf Illg fli li (DO n rT3 J (D Q) - (OJ J J CL Ul•UI J U) C Qa> £xcL Cl 3oD300_ (D 3Q) n o) O Cl J J (D (D J A) J p•*- (D<oC)D n (DX J Q)QO CJ a) £10