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2024-07-31-accounts

Plymouth Lions Hockey Club

AGM 2024

Chair’s Report 2023/24

It has been a very challenging season, but on the back of that a very exciting future awaits with the coming together of our club and OPM Hockey Club to develop and rebrand the club into the newly named Plymouth Lions Hockey Club. We are very excited at the prospect of what is to come for the club. At the heart of the new club is our commitment to promoting hockey in the community and creating a club that encourages a warm and welcoming social environment where players young and old can thrive, developing their hockey skills at the right level and within the right playing environment.

The new club comes off the back of the 2 clubs finding it hard to field teams every Saturday and so sustainability for each was an issue. Bringing the two clubs together will help to ensure that next season we are able to offer enjoyable hockey for all.

Player commitment continues to be a challenge in all sections of the club, with members being less regularly available or keen to totally dedicate themselves to hockey. A trend that has been seen nationally, not just at our club. The new club hopes to be able to offer flexibility in the membership packages to cater for all levels of commitment.

Senior teams have competed in the National and West leagues with a varying degree of success. The men’s 1st team were relegated from the West Conference National League but are looking forward to playing on a Saturday and linking in more with the rest of the club.

The men’s 2nd team managed to stay in their league after a late fight back with some great wins towards the end of the season. Unfortunately, the men’s 3rd teams were relegated following another difficult season but after 2 seasons playing at a level that for some, was a step too far, they will relish the opportunity to compete and enjoy their hockey!

Plymouth Lions Hockey Club

AGM 2024

The women’s section had a more successful season with all teams staying in their respective leagues, but not until a fight back by both 2s and 3s – the 3s leaving it until the last game to secure their league position. A top 4 finish for the Women’s 1s was our best for a while! Next season we hope to add a 5th team to support the transition and development of our youth players.

The senior teams have been coached by Matt Bell, Nick Clooke, Sanchia Bradford, Matt Puttock, Mike Timson, Nicky Widdecombe and other members stepping in when needed and the club is grateful to them all!

Games would not be possible without our team of umpires, who give of their time voluntarily to support the club. We could not manage without them! Please remember that!

Thanks go to Dave Barnard, Stephen Murphy, Nicky Milford-Widdecombe, Mike Timson, Liam Jonas, Sarah Harris, Daisy Murphy, Phil Mutlow, Steve Tew, and Lisa Bruckner Increasing our umpiring pool is essential if we are to continue to provide umpires for all games!

The introduction of SPOND to communicate with members has made a big difference to members and administrators of teams. Much easier to use than the website!

We have continued to promote hockey within the community and offer opportunities for members to enjoy an activity that enables a variety of ages, genders, and abilities to take part. We have again increased our junior membership, thanks largely to our links with a local Primary School with whom we have worked to provide hockey for children who would otherwise be unable to access. Our school’s membership means children of low-income families can access hockey for free, which has had a huge impact on both the club and the families of those involved. We have also been able to set up a small hardship fund thanks to a contribution from VIVO Defence Services which has helped to provide sticks, shin pads and club kit for some children.

Plymouth Lions Hockey Club

AGM 2024

A number of these children have been part of our U10 and U12 teams. We are very proud of the fact that our U10 and U12 Boys teams reached the regional finals in the In2 Hockey competition as County runners up and winners respectively. Both teams competed well at the finals. Thanks must go to the coaches and parents involved with both squads. Tom Bell, John Flippance, Alun Woodcock, Simon Fraser, Andy Hulbert, Ash Hough and John Aked have all played their part. The club is lucky to have a group of members who give of their time to support and develop young players ensuring they enjoy their hockey and keep coming back! Jo Clews, Mike Timson, Gareth Hayward and myself, alongside those above are there week in week out delivering safe and fun hockey sessions in a supportive environment.

Some of our youth players have also achieved individual success. Findlay Wyatt represents Scotland at U16 level. Ollie Houlberg, Rebecca Boyd and Sophie Lennard have represented Devon at U17 level. Maggie Haffenden, James Hulbert and Robyn Summers at U15 and Freda Jameson, Olivia Lennard and William Fraser at U14. Rueben Keeling has recently been selected for the West Panthers and Ella Short onto the Talent Academy after impressing whilst playing a league game for the Women’s 1st team. Huge congratulations to everyone.

Several of our youth players have again supported the club by helping with junior sessions as part of the Duke of Edinburgh Award Scheme. We have also begun to encourage youth members to take up umpiring and they have attended Friday Night Hockey evenings to umpire U10 and U12 matches. Encouraging our youth players to support the club in other ways is important in developing coaches, umpires, leaders and organisers of the future!

The Primary School Festival will run again in June with children from local schools taking part. Continuing to engage with the local school community is paramount in the club moving forward. The Paris Olympics provides an opportunity to kick start the new season and activities are being planned to encourage children to pick up a stick and have a go!

Plymouth Lions Hockey Club

AGM 2024

Master’s hockey continues to grow and as a club we have again been successful with our women’s O45s reaching the quarter finals of the EH Tier 1 cup and our O35s reaching the semi-finals of the Tier 2 cup.

A number of these women have represented the West at varying age groups. O50s – Bev Urbans, O55s Jackie Anning, Lynne Whitfield, and Paula Clough. Paula Clough went on to be selected for the England Women’s O55s team and is off New Zealand later in the year for the Masters World Cup.

On the men’s side Nick Clooke was selected for the West O50s, Matt Bell the O35s and Nick Carter the O60s.

As well as players, coaches and umpires the club needs someone to actively promote the club through social media platforms! It is essential we showcase the club at every opportunity and the efficiency of Laura Bale, who is responsible for this, is second to none!

Captains are important in the week to week managing of teams and are essential to the running of the club. A big thank you to Matt Puttock, Tara Chittenden, Sam Hewitt, Evan Cox, Mike Timson, Daisy Murphy, and Amelia Gledhill alongside the respective Club Captains who are the link between the players and the committee.

So finally, the committee! Again, a big thank you to Becky Hart, Evan Cox, Hannah Bagshaw-Bale, Nicky Milford-Widdecombe, Mel Hulbert, Mike Timson, Nick Clooke and Laura Bale.

A group of people who are responsible for the day to day running of the club and who ensure that all members are able to play hockey when they want to with transport to matches covered, pitch bookings made, umpires provided, teas and kit available, affiliations paid, insurance sorted, GMS system updated and managed, invoices paid promptly and finances managed, meetings attended at every level from club, through to the national governing body!

Plymouth Lions Hockey Club As the 2024/25 season approaches a new AGM 2024

It’s a big-time commitment and they do so as volunteers alongside full time jobs and in some case young families! There is always room for more! No matter how small a job, every little helps as they say!

Please if you feel you can help in anyway, please let us know! The more people that are taking on small roles, the less we all have to do! There will be lots to do as the club moves forward as Plymouth Lions!

Changing times for the club and one which we are all looking forward to. Being part of the journey will be very exciting, I’m sure.

Jackie Daw Chair/Trustee/Junior Lead

OpeningBalance £24,124.42
Date 1.10.23 6.10.23
Income £211.99 £4,280.09
Membership £10,837.00 £13,370.00
Total £11,048.99 £17,650.09
Opening balance £24,124.42 £24,124.42
Total £35,173.41 £41,774.51
Outgoing £3,771.45 £4,601.45
Tracker total £31,401.96 £37,173.06
Bank balance £31,401.96 £37,173.06
29.10.23 5.11.23 13.11.23 20.11.23 1.12.23
£4,574.07 £4,775.06 £5,105.06 £5,664.38 £5,806.21
£18,024.00 £20,359.25 £21,691.25 £22,684.25 £23,768.25
£22,598.07 £25,134.31 £26,796.31 £28,348.63 £29,574.46
£24,124.42 £24,124.42 £24,124.42 £24,124.42 £24,124.42
£46,722.49 £49,258.73 £50,920.73 £52,473.05 £53,698.88
£11,444.79 £59,453.98 £13,192.64 £13,547.64 £13,823.89
£35,277.70 -£10,195.25 £37,728.09 £38,925.41 £39,874.99
£35,277.70 £37,379.94 £37,728.09 £38,925.41 £39,874.99

18.12.23 22.1.24 13.1.24 23.2.24 8.3.24 £9,386.21 £10,824.96 £11,000.13 £11,010.13 £12,367.63 £24,632.75 £28,076.25 £29,771.25 £30,227.75 £31,849.50 £34,018.96 £38,901.21 £40,771.38 £41,237.88 £44,217.13 £24,124.42 £24,124.42 £24,124.42 £24,124.42 £24,124.42 £58,143.38 £63,025.63 £64,895.80 £65,362.30 £68,341.55 £28,708.94 £32,996.74 £34,280.49 £41,894.01 £46,913.75 £29,434.44 £30,028.89 £30,615.31 £23,468.29 £21,427.80 £29,434.44 £30,028.89 £30,615.31 £23,468.29 £21,427.80

4.4.24 22.4.24 13.5.24 27.5.24
£13,747.63 £15,097.63 £15,345.63 £15,655.63
£34,241.50 £35,369.25 £37,619.25 £38,096.75
£47,989.13 £50,466.88 £52,964.88 £53,752.38
£24,124.42 £24,124.42 £24,124.42 £24,124.42
£72,113.55 £74,591.30 £77,089.30 £77,876.80
£58,805.48 £59,453.98 £60,708.73 £60,925.74
£13,308.07 £15,137.32 £16,380.57 £16,951.06
£13,308.07 £15,137.32 £16,380.57 £16,951.06
Closing balance
3.7.24 16.8.24
£15,929.63 £17,722.17
£39,329.00 £39,629.00
£55,258.63 £57,351.17
£24,124.42 £24,124.42
£79,383.05 £81,475.59
£60,940.52 £65,769.32
£18,442.53 £15,706.27
£18,442.53 £15,706.27
Date Pitch Hire Afliations and
Insurance
Coaching Teas
21.8.23
24.8.23
31.8.23
£60.00
31.8.23
£2,536.20
15.9.23
20.9.23
21.9.23
22.9.23
22.9.23
22.9.23
25.9.23
25.9.23
25.9.23
2.10.23
£95.00
2.10.23
2.10.23
£675.00
2.10.23
£75.00
3.10.23
£145.00
3.10.23
£105.00
3.10.23
£105.00
3.10.23
£45.00
3.10.23
£60.00
3.10.23
£75.00
3.10.23
£35.00
4.10.23
£260.00
9.10.23
9.10.23
9.10.23
12.10.23
13.10.23
£180.00
16.10.23
16.10.23
16.10.23
16.10.23
£4,258.87
23.10.23
26.10.23
27.10.23
£120.00
27.10.23
27.10.23
27.10.23
27.10.23
27.10.23
27.10.23
27.10.23
27.10.23
29.10.23
£925.00
29.10.23 £249.70
30.10.23
5.11.23 £75.00
5.11.23 £105.00
5.11.23 £75.00
5.11.23 £30.00
5.11.23 £60.00
5.11.23 £20.00
5.11.23 £15.00
6.11.23
6.11.23
6.11.23
6.11.23
6.11.23
8.11.23
8.11.23
8.11.23
13.11.23
13.11.23
13.11.23
13.11.23
13.11.23 £400.00
13.11.23 £150.00
13.11.23 £242.00
20.11.23
20.11.23
20.11.23
20.11.23
20.11.23
20.11.23
20.11.23
21.11.23
27.11.23
27.11.23
27.11.23
27.11.23
1.12.23
1.12.23
6.12.23 £335.00
6.12.23 £180.00
6.12.23 £45.00
6.12.23 £75.00
6.12.23 £180.00
6.12.23 £30.00
6.12.23 £15.00
6.12.23
6.12.23 £180.00
11.12.23
12.12.23
12.12.23
12.12.23
12.12.23
12.12.23
12.12.23
13.12.23
14.12.23
18.12.23
18.12.23 £368.75
18.12.23 £1,109.49
18.12.23 £174.00
18.12.23 £255.00
18.12.23 £1,030.95
18.12.23 £1,010.80
18.12.23 £168.75
18.12.23 £4,471.18
18.12.23 £4,594.13
27.12.23 £45.00
5.1.34 £320.00
8.1.24
8.1.24
8.1.24
9.1.24
15.1.24
15.1.29
15.1.24
15.1.24
18.1.24 £1,367.20
18.1.24 £56.25
22.1.24
22.1.24
22.1.24
22.1.24
22.1.24
22.1.24
29.1.24
30.1.24 £305.00
30.1.24 £105.00
30.1.24 £45.00
30.1.24 £30.00
30.1.24 £30.00
30.1.24 £35.00
30.1.24 £15.00
31.1.24 £120.00
1.2.24 £432.00
5.2.24
5.2.24
5.2.24
13.2.24
13.2.24
13.2.24
13.2.24
15.2.24 £270.00
23.2.24 £675.00
23.2.24 £1,367.20
23.2.24 £56.25
23.2.24 £3,467.57
23.2.24 £787.50
23.2.24 £432.00
23.2.24 £558.00
26.2.24 £290.00
26.2.24 £75.00
26.2.24 £30.00
26.2.24 £45.00
26.2.24 £25.00
26.2.24 £15.00
26.2.24
26.2.24
26.2.24
1.3.24
1.3.24
4.3.24 £1,092.00
4.3.24
4.3.24
4.3.24
4.3.24
8.3.24
8.3.24
8.3.24 £60.00
8.3.24 £3,021.24
8.3.24
11.3.24
11.3.24
11.3.24
11.3.24
12.3.24 £60.00
18.3.24
18.3.24
19.3.24
19.3.24
25.3.24 £150.00
25.3.24
25.3.24
25.3.24
2.4.24 £230.00
2.4.24 £828.00
2.4.24 £76.03
2.4.24 £90.00
2.4.24
2.4.24
3.4.24 £305.00
3.4.24 £90.00
3.4.24 £45.00
3.4.24 £40.00
3.4.24 £60.00
3.4.24 £60.00
3.4.24 £60.00
3.4.24 £40.00
3.4.24
5.4.24 £900.00
5.4.24 £3,348.00
5.4.24 £2,450.00
15.4.24
15.4.24
15.4.24
15.4.24
15.4.24
17.4.24
17.4.24
22.4.24
25.4.24
29.4.24
29.4.24
29.4.24
7.5.24 £250.00
7.5.24 £915.00
21.5.24
24.5.24
7.6.24
8.7.24
16.7.24 £925.00
5.8.24 £478.00
14.8.24 £442.50
Kit Entryfees Travel expenses misc.
£50.00
£20.00
£20.00
£24.25
£20.00
£20.00
£20.00
£20.00
£34.00
£34.00
£34.00
£34.00
£34.00
£29.85
£82.50
£30.00
£29.85
£29.50
£127.50
£54.00
£395.74
£34.00
£34.08
£6.25
£82.50
£23.50
£34.00
£41.25
£41.25

£54.00

£34.00 £29.50 £29.85 £10.00 £16.25 £16.25 £91.50 £91.50 £91.50 £16.25 £13.75 £81.50

£82.50 £81.50 £81.50 £29.50 £12.00 £34.00 £34.00 £16.25 £15.00 £15.00 £62.50 £62.50 £5.00 £100.00

£40.00 £15.00

£62.50 £98.00 £98.00 £98.00 £23.50 £34.00 £105.00 £54.00 £34.00

£71.00 £49.00 £1,500.00 £240.00 £49.00 £49.00 £77.50 £62.50 £240.00 £29.85 £56.50 £29.50 £23.50 £22.00 £18.00

£23.75 £16.25

£15.00

£34.00 £18.00 £18.00 £23.75

£23.75 £23.75 £60.50 £60.50 £60.50

£41.25 £18.00 £12.25 £19.00 £22.00 £25.00

£78.45 £26.00 £100.00

£41.25 £46.00 £39.50 £23.75 £13.75 £12.25 £23.75 £28.25 £28.25

£2,376.00 £95.00

£127.50

£52.50 £52.50 £41.25 £41.25 £46.00 £75.00 £120.00 £220.00 £30.00 £28.25 £12.00 £19.50 £25.00 £192.01 £14.78 £2,983.30

£65,769.32

Details Exeter Womens tournament refund L Bale re early bird membership Ash Hough coaching August 2023 England Hockey affiliation and insurance Refund Bev Urbans early bird membership Becky Hart fuel Refund coaching UK Refund Nick Carter early bird Orla Brown refund early bird Donna Lancaster early bird Becky Hart fuel Orla Brown fuel Laura Bale fuel ash Hough coaching sept 2023 Orla Brown fuel August pitch hire Sanchia Coaching Devon Hockey association affiliation Jackie Daw junior coaching Mike Timson junior coaching Simon Fraser junior coaching Jo Clews junior coaching Tom Bell junior coaching Alun Woodcock junior coaching Nick Clooke coaching Nick Carter fuel expenses Jackie Anning fuel expenses Jon Tew travel expenses Abi Bevan umpire course West Hockey Affiliation Tara Chittenden travel expsenses Kieran Davey travel expenses Kit Refund to Jackie Daw Marjon pitch hire Hannah Gethin pmhc refund Futera Kit Sanchia Bradford coaching Mike Timson travel expenses Mike Timson travel expenses Bev Urbans travel expenses Jon Smith travel expenses Donna McCormick travel expenses Donna McCormick travel expenses Hannah Gregson travel expenses Alice Gillan travel expenses England Hockey affiliation

Invoice ref

JDS Coaching Donna Thomas refund Horrabridge membership Jackie Daw junior coaching Mike Timson junior coaching Simon Fraser junior coaching Jo Clews junior coaching Tom Bell junior coaching Alun Woodcock junior coaching Donna Lancaster junior coaching Evan cox travel expenses Evan cox travel expenses Lynne Whitfield travel expenses Refund to Bev Urban re match fees Suzanne baggs travel expenses Mark woock travel expenses Matt Puttock travel expenses Benjamin Hedle travel expenses Matt Smith travel expenses Mel Hulbert travel expenses Mel Hulbert travel expenses Matt Smith travel expenses Jackie Daw junior coaching Nick Clooke coaching EHA master entry Ben Blundy travel expenses Ben Blundy travel expenses Jon Tew travel expenses Olivia Tradwell travel expneses Olivia Tradwell travel expneses Mel Hulbert travel expenses Jackie Daw travel expenses Evan cox travel expenses K Fear umpiring Harry Braginton umpiring Ben Blundy travel expenses Matt Smith travel expenses Becky Hart stationary The Loft - Marina Club ltd Dinner and dance deposit Jackie Daw Coaching junior and admin Mike Timson coaching Simon Fraser junior coaching Jo Clews junior coaching Tom Bell junior coaching Alun Woodcock junior coaching Donna Lancaster Robert Dunstan first aid course x2 Sanchia Bradford coaching K Fear umpiring

Robert Mark Thomas travel Matt Smith travel expenses Jacob Synnott travel expenses Matt Puttock travel expenses Jacob Synnott travel expenses Sam Hewitt travel expenses Dave Barnard umpiring Membership refunded S C Brown Horrabridge membership Phil Davey pmhc travel June pitch hire junior camps Catering March 23 catering July 23 catering Sept Catering Oct 23 Catering November 2023 Sunday Junior Camp July 2023 Pitch hire October Pitch Hire November West Hockey Affiliation Nick Clooke coaching Jackie Anning fuel expenses Laura Bale fuel Devon County Council refund as they double paid Devon Hockey association entry Jo Clews fuel Orla Brown fuel Bev Urbans travel expenses Bev Urbans travel expenses Dec Pitch hire Friday night hockey West Hockey Affiliation - wrong invoice so will be refunded was meant for Uni Lynne Whitfield travel expenses Jackie Anning fuel expenses Olivia Tradwell travel expneses Becky Hart travel expenses Jackie Daw travel expenses Donna Lancaster travel expenses Jackie Daw junior coaching Mike Timson junior coaching Jo Clews junior coaching Tom Bell junior coaching Ash Hough junior coaching Alun Woodcock junior coaching Donna Lancaster junior coaching Sanchia Bradford coaching Teas marjon Kieran Davey travel expenses Kieran Davey travel expenses

Harry Braginton umpiring Laura Bale fuel Lynne Whitfield travel expenses Helen Horne travel expenses Kieran Davey travel expenses Nick Clooke coaching Friday night hockey nov Pitch hire December Friday night hockey Pitch hire jan Friday night hockey Teas marjon Teas marjon Jackie Daw junior coaching Mike Timson junior coaching Jo Clews junior coaching Ash Hough junior coaching Alun Woodcock junior coaching Donna Lancaster junior coaching Ben Hedley travel expenses Jo Clews travel expenses Matt Smith travel expenses Rob Thomas travel expenses Mark Taylor travel expenses Marjon Teas February Daisy murphy travel Daisy murphy travel Kieran Davey travel expenses Jackie Daw travel expenses Bev Urbans travel expenses Bev Urbans travel expenses Sanchia Bradford coaching Invoice pitch - due to double payment of 56.25, 1367.20 and 432.00 Trophies - Tim Rundell Trophies - Tim Rundell Refund Gemma Louise Lane Lynne Whitfield travel expenses Becky Hart travel expenses John Aked coaching juniors Donna Lancaster travel expenses Becky Hart travel expenses Daisy murphy travel Bev Urbans travel expenses Nick Clooke coaching Benjamin Hedle travel expenses Kieran Davey travel expenses Jacob Synnott travel expenses Devon Hockey Association

Marjon Teas Trustee insurance Sanchia Bradford coaching The Loft - Marina Club ltd Dinner and dance The Loft - Marina Club Dinner and Dance Jackie Daw Coaching junior and admin Mike Timson coaching Jo Clews coaching Tom Bell junior coaching John Aked coaching juniors Double paid John Aked - he will refund Ash Hough coaching Alun Woodcock junior coaching Jackie Daw - trophies Friday night pitch hire Pitch hire March Matt Bell coaching Mens 1s Donna McCormick travel expenses Becky Hart travel expenses Mike Timson travel expenses Sophie Rundle travel expenses Sophie Rundle travel expenses Dave Barnard umpiring West Hockey umpires Vouchers for award winners West Umpires Evan cox travel expenses Evan cox travel expenses Jackie Daw engraving Nick Clooke coaching Marjon Teas Futera Team - logo Friday night hockey kit and equipment Jackie Daw primary festival Futera new kit England Hockey mens affiliation John David - Coaching Marjon pitch hire

Date Sponsorship Gift Aid Donations 22.8.23 31.8.23 31.8.23 1.9.23 4.9.23 13.9.23 15.9.23 18.9.23 20.9.23 25.9.23 25.9.23 28.9.23 2.10.23 2.10.23 3.10.23 3.10.23 6.10.23 £3,964.10 19.10.23 19.10.23 23.10.23 23.10.23 23.10.23 31.10.23 1.11.23 2.11.23 5.11.23 5.11.23 5.11.23 5.11.23 6.11.23 6.11.23 6.11.23 6.11.23 9.11.23 13.11.23 13.11.23 13.11.23 13.11.23 13.11.23 13.11.23 13.11.23 13.11.23 13.11.23 13.11.23 14.11.23

£500.00

16.11.23 27.11.23 27.11.23 27.11.23 27.11.23 27.11.23 27.11.23 27.11.23 27.11.23 27.11.23 29.11.23 7.12.23 11.12.23 11.12.23 11.12.23 11.12.23 11.12.23 11.12.23 11.12.23 11.12.23 11.12.23 11.12.23 12.12.23 12.12.23 12.12.23 12.12.23 12.12.23 14.12.23 14.12.23 14.12.23 27.12.23 9.1.24 11.1.24 15,1,24 19.1.24 22.1.24 22.1.24 22.1.24 22.1.24 22.1.24 22.1.24 22.1.23 5.2.24 5.2.24 5.2.24 5.2.24 12.2.24 12.2.24

12.2.24

12.2.24 12.2.24 12.2.24 12.2.24 12.2.24 12.2.24 14.2.24 15.2.24 28.2.24 28.2.24 28.2.24 28.2.24 28.2.24 28.2.24 28.2.24 28.2.24 29.2.24 29.2.24 1.3.24 4.3.24 4.3.24 4.3.24 4.3.24 4.3.24 4.3.24 4.3.24 4.3.24 4.3.24 4.3.34 4.3.24 4.3.24 4.3.24 4.3.24 11.3.24 11.3.24 11.3.24 11.3.24 11.3.24 11.3.24 12.3.24 12.3.24 12.3.24 12.3.24 12.3.24 12.3.24 13.3.24 13.3.24

14.3.24 18.3.24 18.3.24 18.3.24 18.3.24 20.3.24 25.3.24

2.4.24 2.4.24 2.4.24 3.4.24 3.4.24 4.4.24 5.4.24 8.4.24 8.4.24 8.4.24 8.4.24 8.4.24 8.4.24 8.4.24 8.4.24 9.4.24 9.4.24 9.4.24 9.4.24 10.4.24 12.4.24 15.4.24 15.4.24 15.4.24 15.4.24 16.4.24 16.4.24 17.4.24 17.4.24 17.4.24 17.4.24 18.4.24 18.4.24 18.4.24 18.4.24 18.4.24 22.4.24 22.4.24 22.4.24 22.4.24 22.4.24

22.4.24
22.4.24
22.4.24
22.4.24
23.4.24
24.4.24
29.4.24
14.5.24
21.5.24
28.5.24
3.6.24
14.6.24
17.6.24
19.6.24
20.6.24
28.6.24
1.7.24
2.7.24
4.7.24
8.7.24
8.7.24
8.7.24
8.7.24
8.7.24
8.7.24
9.7.24
10.7.24
11.7.24
12.7.24
12.7.24 £400.00
15.7.24
15.7.24
16.7.24
16.7.24
17.7.24
18.7.24
18.7.24
19.7.24
22.7.24
22.7.24
22.7.24 £800.00
31.7.24
9.8.24
Kit Pre-season
training/match
fees
Hockey camps -
Fridaynight
Fundraising /other
£46.99
£5.00
£5.00
£5.00
£10.00
£15.00
£10.00
£40.00
£20.00
£20.00
£5.00
£10.00
£20.00
£50.00
£20.00
£220.00
£20.00
£21.99
£10.00
£21.99
£80.00
£20.99
£45.00
£10.00
£10.00
£25.00
£10.00
£10.00
£10.00
£10.00
£10.00
£150.00
£10.00
£10.00
£10.00
£10.00
£40.00
£10.00
£10.00
£20.00
£10.00
£10.00
£59.32

£10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £20.00 £10.00 £10.00 £41.83 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £60.00 £10.00 £40.00 £10.00 £330.00 £10.00 £10.00 £142.50 £277.50

£20.00

£10.00 £10.00 £10.00 £40.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00

£10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00 £10.00

£45.17

£192.50

£40.00 £515.00

£377.50

£95.00

£30.00

£110.00

£320.00

£10.00 £10.00 £10.00

£10.00 £10.00 £10.00 £210.00 £10.00 £220.00 £60.00 £40.00 £12.00 £40.00 £12.00 £40.00 £40.00 £24.00 £10.00 £12.00 £4.00 £5.00 £4.00 £8.00 £4.00 £20.00 £40.00 £4.00 £4.00 £4.00 £4.00 £10.00 £40.00 £4.00 £160.00 £4.00 £12.00

£63.86

Misc End of season
dinner
Details
Easy fundraising
Anna Kemp pre season
O Treadwell pre season
G Dixon pre season
Phil Davey kit
Katy Roberts training x3
G Dixon pre season training
Wherry kit
Tavistock hockey club
Ocean City
HBB socks
Jackie Daw socks
OPM
£34.00
Refund Orla paid twice in error fuel.
Mel Hulbert kit
Plymouth Hockey Club
Ocean City Hockey
OPM hockey
Olivia shirt
junior kit sales
Leungen club shirt
Plymouth Hockey Club
freya harris top
Evan cox top
Masters 045 5.11.23
jackie Daw kit sales
O45 match fees (minus £15 umpires)
Tracey White o45 match fees
Mel Hulbert o45 match fees
Bev Urbans 045 (this will be refunded)
phil Dave 045 match fees
Sam Hewitt 045 match fees
FNH Tavy Hockey Club
HBB 035 match fees
Donna Lancaster 035 match fees
Lisa Bruckner 035 match fees
Becky Hart 035 match fees
035 match fees (n widdiecombe)
Milly Foster 035 match fees
Donna McMormick 035 match fees
Plymouth Hockey Club
Sam Hewitt 035 match fees
Rebecca martin 035 match fees
Easy fundraising
Vivo Defence Service
P Clough master match fee
B Hart masters match fee
Bev Urband masters match fee
Jackie Daw match fees
Mel Hulbert o45 match fees
Nicky Widdecombe match fees
Becky Lamb masters match fees
Jackie Brooks match fees
Jackie Anning match fees
Give as you live
Lisa Bruckner 035 match fees
Donna Lancaster 035 match fees
Hannah Gregson 035 match fees
Jo Clews 035 match fees
B Hart masters match fee
Mel Hulbert o45 match fees
Sam Hewitt 045 match fees
Jackie Anning match fees
Jackie Brooks match fees
Helen Horne 035 match fees
Nicky Widdecombe match fees
OPMS
Tracey White o45 match fees
Hannah BB 035 match fees collected
£3,000.00 Devon County Council
Milly Foster 035 match fees
Ocean City Hockey
Bev Urbans match fees 045
Donna McMormick 035 match fees
Plymouth Hockey Club
£55.00 Holly Lynch police contrubtion to pitch hire
tavistock
£55.00 Holly Lynch police contrubtion to pitch hire
jackie Daw kit sales
£568.75 DHA invoice paid for pitch hire on their behalf.
Donna L 035 match fees
Milli Foster o35
Hannah Gregson 035 match fees
£240.00 Refund from West Hockey
o35 Match fees
Becky Hart 035 match fees
Jackie Brooks match fees
Bev Urbans match fees 045
Jackie Daw match fees
Nicky Widdecombe match fees
S Baggs 035 match fees
Donna Lancaster 035 match fees

Helen Horne 035 match fees Holly Lynch match fees o35 Milly Foster 035 match fees Hannah Gregson 035 match fees Nicky Widdecombe match fees Donna McMormick 035 match fees Easy Fundraising Sam Hewitt match fees Becky Hart 045 match fees £60.00 Clews dinner and dance x2 £30.00 Becky hart dinner and dance £30.00 Orla Brown dinner £30.00 K Davey dinner £30.00 M Rutter dinner £30.00 Bev Urbans dinner £30.00 Hannah BB dinner £30.00 Tustain dinner £30.00 H K Bell Dinner £30.00 Laws dinner £20.00 Lisa Bruckner 035 match fees £30.00 A Matthews dinner £30.00 Jackie Daw dinner Plymouth Hockey Club £60.00 Rivka dinner x 2 tickets £30.00 Isabell Severgnini dinner £10.00 Jo Clews 035 match fees £10.00 Sam Hewitt o35 match fees £10.00 Milli Foster o35 £30.00 Rhys Hart dinner £10.00 Nicky Widdecombe match fees £10.00 Becky Hart 035 match fees The Old plymothi £30.00 Ella Short dinner Ocean City Hockey £30.00 Lily McKee Dinner £30.00 Hannah Pinsent £30.00 Houlberg £30.00 Leungen £30.00 S Baggs £30.00 Layla Whiteman £30.00 Brownlow £30.00 F Griffin £30.00 Donna Lancaster £30.00 T Brown £30.00 Nick Carter £10.00 Mel Hulbert o45 match fees £30.00 Donna McCormick £30.00 Philip Scheu

£97.50

£10.00

FNH Tavy Hockey Club £30.00 B Hedley £30.00 Jon Tew £30.00 Rob Thomas £30.00 M Orman Bude Hockey club - invoice Matt P Mens 1 training tops £30.00 Edwards Smit £30.00 Dean £30.00 Matt Smith £30.00 Esme Ansley The Old plymothi £30.00 Constance Plymouth Hockey Club £30.00 Emma Blakeley dinner £30.00 Matt Puttock dinner £30.00 Dan Atkin dinner £60.00 Evan cox and Holly Hazell dinner £30.00 Lynne Whitefield dinner £60.00 Nicky and Ash Widdecombe dinner £30.00 Sam Hewitt dinner Bartlett Wilfred Fines £30.00 Mike Timson dinner £30.00 Boyd dinner Ocean City Hockey £30.00 Jo Taylor dinner £30.00 Gledhill Dinner £30.00 Sadie dinner £30.00 Dan Cole dinner £30.00 Jackie Anning Dinner £30.00 Abi Bevan dinner £30.00 Ben Blundy dinner £30.00 Unsworth Dinner £30.00 John Flippance dinner £30.00 Abbi wheaton dinner £30.00 Oliver dinner £30.00 Dinner Clayton £30.00 Matt Butt dinner £30.00 Glanville dinner £30.00 Tara C dinner £30.00 John Aked dinner £30.00 Nick Clooke dinner £30.00 Matt Bell dinner £30.00 Alice Gillian dinner 035 match fees (n widdiecombe) 035 hannah gregson match fees £30.00 Jack Roe dinner 035 Helen Horne match fees

Donna Lancaster 035 match fees Rebecca Parker -Carn 035 £30.00 Jemma Uren Dinner M Foster 035 match fees Tavi hockey club Lisa Bruckner 035 match fees £28.00 Devon Hockey association £30.00 Hannah Smith Dinner Devon County Council festival Sir Geffery - hockey festival £30.00 Mark Taylor dinner and dance Plymouth Cast - junior £60.00 Rebecca martin dinner and dance Junior coaching PCC junior Junior coaching The first federation juniors Kings school Junior coaching McBride coaching Ruben Summers Fynn Piper juniors Rowan u14 Hambly juniors Summer and Nico Green £60.00 Dinner Dance - x2 1st men Imogen Smart J Jones Learning and trust BuidX sponsorship kit Miles Munn Emi Clews hockey Nico Green Ruben Summers John Shawlang Plymouth City Council junior Meech juniors Devon County Council Ruben Summers Junior coaching Hemishphere sponsorship for kit £60.00 Plymouth Marjon £31.68 Refund overpayment Marjon Easy Fundraising

£17,722.17

date name amount
23.8.23 orlaith hewitt £176.00
24.8.23 laura bale £376.00
24.8.23 becky hart £356.00
25.8.23 hannah bagshawBale £356.00
31.8.23 Hannah Gregson £356.00
31.8.23 Elli Wimset £22.00
31.8.23 Oliver Wimset £17.00
31.8.23 Mills membership £216.00
4.9.23 gardner £27.00
4.9.23 freya Lane £40.00
4.9.23 Bev Urbans £376.00
5.9.23 gardner £30.00
7.9.23 hannah gethin £27.00
11.9.23 Tom Brown £320.00
11.9.23 isabelle erasmus £240.00
14.9.23 Rivka Platt £47.00
14.9.23 Molly Searle £30.00
14.9.23 Iris Howell £22.00
15.9.23 Autumn Matthews £320.00
15.9.23 Reeva Mountjoy £216.00
15.9.23 Pete Sandry £356.00
15.9.23 Abi Bevan £220.00
18.9.23 Abi Bevan £20.00
18.9.23 Eddie Lancaster £216.00
18.9.23 Donna Lancasters £376.00
18.9.23 Claudia Dean £300.00
18.9.23 Georgia Brown £27.00
18.9.23 Freda Jameson £20.00
18.9.23 Izzy S £47.00
19.9.23 G Dixon £47.00
19.9.23 Megan Woock £40.00
20.9.23 Dan Morley £30.00
20.9.23 Toby Cameron £30.00
20.9.23 talia barratt £216.00
20.9.23 Nick Carter £376.00
20.9.23 Dominic Meech £27.00
20.9.23 daisy connor £240.00
22.9.23 Lynne Whitfeld £356.00
22.9.23 Orla Brown £376.00
22.9.23 Rob Thomas £372.00
22.9.23 R Keeling £20.00
25.9.23 Matt Puttock £330.00
25.9.23 Harry Hambly £216.00
25.9.23 L McKee £320.00
25.9.23 Lennard £700.00
25.9.23 Ella Short £208.00
26.9.23 Findlay Wyatt £40.00
26.9.23 Evan Craig £30.00
27.9.23 Maggie Hafenden £40.00
27.9.23 Summer Green £27.00
27.9.23 Nico Green £15.00
27.9.23 Robyn Summers £40.00
28.9.23 Sophie Rundle £336.00
28.9.23 Harris £47.00
28.9.23 Jackie Anning £47.00
28.9.23 Sadie Goodlife £35.00
28.9.23 James Creig £27.00
29.9.23 Elli Wimsett £27.00
29.9.23 Ollie Wimsett £27.00
29.9,23 Fynn piper £27.00
29.9.23 Gledhill £40.00
2.10.23 senaratne niland £80.00
2.10.23 phil davey £220.00
2.10.23 E and T Armitage £54.00
2.10.23 seb bridger £27.00
2.10.23 mia bridger £27.00
2.10.23 sam hewitt £47.00
2.10.23 cottam £216.00
2.10.23 e wimlett £240.00
2.10.23 helen horne £35.00
2.10.23 S baggs £30.00
2.10.23 Gardiner £27.00
2.10.23 Fynn Piper £27.00
2.10.23 Simon Fraser £30.00
3.10.23 Meech £27.00
3.10.23 Hulbert £90.00
3.10.23 R Davis £30.00
3.10.23 Ruben Jonas £216.00
3.10.23 N Widdecombe £376.00
3.10.23 N Hunt £40.00
3.10.23 B Hedley £30.00
4.10.23 freya Lane £40.00
4.10.23 Abi Wheaton £200.00
4.10.23 Isabella Chiang £27.00
4.10.23 K Frost £40.00
4.10.23 Tustain £240.00
4.10.23 Katy Roberts £47.00
5.10.23 Gardner £30.00
5.10.23 Constance £376.00
6.10.23 Olivia Chance £320.00
6.10.23 R Boyd £320.00
9.10.23 ollie houlberg £320.00
9.10.23 C francis £94.00
9.10.23 Hannah Gethin £27.00
12.10.23 ansah £320.00
13.10.23 Findlay Wyatt £40.00
16.10.23 leungen £240.00
16.10.23 Clews family £87.50
16.10.23 jago Buris £47.00
16.10.23 Rivka Platt £47.00
16.10.23 Jasper Farrington £210.00
16.10.23 R and A Bourne £60.00
17.10.23 Mike Timson £376.00
17.10.23 H Timson £320.00
17.10.23 Barwell £27.00
17.10.23 Rebecca Martin £76.50
17.10.23 Felix Brok £88.00
18.10.23 Bartlett £208.00
18.10.23 Georgia Brown £27.00
18.10.23 Izzy Severginni £47.00
18.10.23 Freda Jameson £20.00
18.10.23 Matt Smith £26.50
18.10.23 Megan Woock £40.00
18.10.23 Morgan Beeching £136.00
19.10.23 seb bridger £27.00
19.10.23 mia bridger £27.00
19.10.23 G Dixon £47.00
20.10.23 Donna McCormick £336.00
20.10.23 Dan Morley £30.00
20.10.23 Clews family £87.50
20.10.23 Freya Harris £47.00
20.10.23 Iris Howell £30.00
20.10.23 I Blakeley £200.00
20.10.23 Toby Cameron £30.00
23.10.23 Jon Tew £49.00
23.10.23 Isacc Burris £47.00
23.10.23 Niamh Best £15.00
23.10.23 Jack Cornish £280.00
23.10.23 Rhys Hart £50.00
24.10.23 Eloise Morley £54.00
25.10.23 Robyn Summers £40.00
25.10.23 jago Buris £47.00
25.10.23 Hulbert £60.00
26.10.23 B Hedley £30.00
27.10.23 Summer Green £27.00
27.10.23 Nico Green £15.00
30.10.23 Parker £45.00
30.10.23 Molly Searle £30.00
30.10.23 James Creig £27.00
30.10.23 Evan Craig £30.00
30.10.23 Meech £27.00
30.10.23 helen horne £35.00
30.10.23 Edwards-Smith £80.00
30.10.23 Jackie Anning £47.00
30.10.23 K Frost £40.00
30.10.23 E and T Armitage £57.00
30.10.23 S Goodlife £35.00
30.10.23 Gledhill £40.00
30.10.23 senaratne niland £80.00
30.10.23 suzanne glanville £84.00
31.10.23 Isabella Chiang £27.00
31.10.23 elli wimsett £27.00
31.10.23 Ollie Wimsett £27.00
31.10.23 r davis £30.00
31.10.23 isaac burris £47.00
31.10.23 S baggs £30.00
1.11.23 Emily Edwards smith £40.00
1.11.23 olivia t £60.00
1.11.23 daisy murphy £200.00
1.11.23 sam hewitt £47.00
2.11.23 Evan cox £60.00
2.11.23 bell j l t £359.25
2.11.23 Simon Fraser £30.00
2.11.23 fynn piper £27.00
2.11.23 fippance family £80.00
2.11.23 Chester Fish £27.00
3.11.23 bell £120.00
3.11.23 n hunt £40.00
6.11.23 Iris Howell £76.00
6.11.23 Matt Butt £336.00
6.11.23 westlake £162.00
6.11.23 R Keeling £20.00
6.11.23 Ben Blundy £50.00
6.11.23 Freya Lane £40.00
6.11.23 gardner £30.00
6.11.23 Paula Clough £336.00
8.11.23 Howie £44.00
8.11.23 Farr £30.00
8.11.23 Brownlow membership £30.00
10.11.23 Morley £57.00
13.11.23 Charlotte Barrett £39.00
13.11.23 Alun Woodcock £105.00
13.11.23 Alun Woodcock £216.00
13.11.23 Niamh Best £15.00
13.11.23 Oli Large £50.00
13.11.23 tara Chittended £200.00
13.11.23 Findlay Wyatt £40.00
13.11.23 C Wherry £50.00
14.11.23 R Platt £47.00
15.11.23 Evie Webber £75.00
16.11.23 Jon Tew £49.00
17.11.23 Barwell £27.00
20.11.23 Lamorna Cox £240.00
20.11.23 Alice Sheather £240.00
20.11.23 Izzy S £47.00
20.11.23 Freda Jameson £20.00
20.11.23 Matt Smith £26.50
20.11.23 Clews family £87.50
20.11.23 Freya Harris £47.00
20.11.23 Megan Woock £40.00
20.11.23 G Dixon £47.00
21.11.23 Joe Taylor £98.00
27.11.23 B Hedley £30.00
27.11.23 jago Buris £47.00
27.11.23 seb bridger £27.00
27.11.23 mia bridger £27.00
27.11.23 Toby Cameron £30.00
27.11.23 Alice Gillan £120.00
27.11.23 Nico Green £15.00
27.11.23 Summer Green £27.00
28.11.23 Jackie Anning £47.00
28.11.23 Sadie Goodlife £35.00
27.11.23 S baggs £30.00
29.11.23 Gledhill £40.00
30.11.23 R Davis £30.00
30.11.23 K Frost £40.00
30.11.23 Isacc Burris £47.00
30.11.23 Armitage £57.00
30.11.23 senaratne niland £80.00
30.11.23 James Creig £27.00
30.11.23 Elli Wimsett £27.00
30.11.23 Ollie Wimsett £27.00
1.12.23 Evan Craig £30.00
1.12.23 westlake £54.00
1.12.23 Evie Webber £25.00
1.12.23 Emily Edwards smith £40.00
1.12.23 Dominic Meech £27.00
4.12.23 Brownlow membership £30.00
4.12.23 Simon Fraser £30.00
4.12.23 fynn piper £27.00
4.12.23 n hunt £40.00
4.12.23 Freya Lane £40.00
4.12.23 fippance family £80.00
4.12.23 Molly Searle £30.00
5.12.23 gardner £30.00
6.12.23 Ben Blundy £50.00
8.12.23 Robyn Summers £40.00
8.12.23 Isabella Chiang £27.00
11.12.23 Morley £57.00
14.12.23 Rivka Platt £47.00
15.12.23 Findlay Wyatt £40.00
15.12.23 Chester Fish £176.00
18.12.23 Freda Jameson £20.00
18.12.23 Matt Smith £26.50
18.12.23 Barwell £27.00
18.12.23 Izzy Severginni £47.00
19.12.23 Megan Woock £40.00
20.12.23 Freya Harris £47.00
20.12.23 Clews family £87.50
27.12.23 Summer Green £27.00
27.12.23 Nico Green £15.00
27.12.23 jago Buris £47.00
27.12.23 B Hedley £30.00
27.12.23 Robyn Summers £40.00
28.12.23 Jackie Anning £47.00
28.12.23 Sadie Goodlife £35.00
29.12.23 Elli Wimsett £27.00
29.12.23 Ollie Wimsett £27.00
29.12.23 Gledhill £40.00
29.12.23 Evan Craig £30.00
2.1.24 senaratne niland £80.00
2.1.24 S baggs £30.00
2.1.24 Hulbert £160.00
2.1.24 westlake £54.00
2.1.24 Evie Webber £25.00
2.1.24 r davis £30.00
2.1.24 E and T Armitage £57.00
2.1.24 K Frost £40.00
2.1.24 Emily Edwards smith £40.00
2.1.24 fynn piper £27.00
2.1.24 Simon Fraser £30.00
2.1.24 Issac Burris £47.00
2.1.24 R Keeling £60.00
3.1.24 n hunt £40.00
4.1.24 Farr £30.00
4.1.24 Howie £44.00
4.1.24 Freya Lane £40.00
4.1.24 Isabella Chiang £27.00
5.1.24 Gardner £30.00
5.1.24 sam hewitt £47.00
5.1.24 Meech £27.00
5.1.24 helen horne £30.00
8.1.24 cottam £22.00
8.1.23 Iris Howell £112.00
8.1.24 Ben Blundy £50.00
9.1.24 Melissa Westwood £216.00
9.1.24 K davey £280.00
10.1.24 Morley £57.00
12.1.24 Jemma Uren £60.00
15.1.24 Jack Roe £100.00
15.1.24 Rivka Platt £47.00
16.1.24 Rebecca Martin £150.00
16.1.24 Jon Tew £98.00
16.1.24 suzanne glanville £151.00
17.1.24 Findlay Wyatt £40.00
17.1.24 Barwell £27.00
17.1.24 R Parker £150.00
17.1.24 Megan Woock £40.00
18.1.24 Izzy S £47.00
18.1.24 Freda Jameson £20.00
18.1.24 Matt Smith £26.50
18.1.24 Ernie H £81.00
22.1.24 Harris £47.00
22.1.24 Clews family £87.50
22.1.24 C Wherry £40.00
25.1.24 jago Buris £47.00
26.1.24 B Hedley £30.00
26.1.24 helen horne £35.00
26.1.24 S baggs £30.00
26.1.24 Evan Craig £30.00
26.1.24 Summer Green £27.00
26.1.24 Nico Green £15.00
26.1.24 Jackie Anning £47.00
26.1.24 Sadie Goodlife £35.00
26.1.24 James Creig £27.00
26.1.24 Gledhill £40.00
26.1.24 Meech £27.00
30.1.24 E and T Armitage £57.00
30.1.24 K Frost £40.00
30.1.24 senaratne niland £80.00
31.1.24 Elli Wimsett £27.00
31.1.24 Ollie Wimsett £27.00
31.1.24 r davis £30.00
31.1.24 Issac Burris £47.00
31.1.24 seb bridger £26.00
31.1.24 mia bridger £26.00
1.2.24 Brownlow membership £30.00
1.2.24 westlake £54.00
1.2.24 Evie Webber £25.00
1.2.24 Emily Edwards smith £40.00
1.2.24 fippance family £80.00
1.2.24 Francis membership £141.00
2.2.24 fynn piper £27.00
2.2.24 Simon Fraser £30.00
5.2.24 John Aked £35.00
5.2.24 n hunt £40.00
5.2.24 Freya Lane £40.00
5.2.24 Gardner £30.00
6.2.24 Ben Blundy £50.00
6.2.24 Isabella Chiang £27.00
7.2.24 sam hewitt £47.00
12.2.24 Niamh Best £90.00
12.2.24 Howie £22.00
12.2.24 Woock £40.00
12.2.24 Morley £57.00
14.2.24 R Platt £47.00
14.2.24 Morgan Beeching £67.50
15.2.24 suzanne glanville £47.00
15.2.24 Findlay Wyatt £40.00
19.2.24 Freda Jameson £20.00
19.2.24 Matt Smith £26.50
19.2.24 Barwell £27.00
19.2.24 Izzy Severginni £47.00
20.2.24 Freya Harris £47.00
20.2.24 Clews family £87.50
26.2.24 jackie farr £30.00
26.2.24 mel hulbert £90.00
26.2.24 S baggs £30.00
26.2.24 C Wherry £40.00
26.2.24 jago Buris £47.00
26.2.24 B Hedley £30.00
27.2.24 Summer Green £27.00
27.2.24 Nico Green £15.00
27.2.24 Meech £27.00
28.2.24 Jackie Anning £47.00
28.2.24 Sadie Goodlife £35.00
28.2.24 James Creig £27.00
28.2.24 Jasper Howard £54.00
29.2.24 Elli Wimsett £27.00
29.2.24 Ollie Wimsett £27.00
29.2.24 E and T Armitage £57.00
29.2.24 r davis £30.00
29.2.24 senaratne niland £80.00
29.2.24 K Frost £40.00
29.2.24 Gledhill £40.00
1.3.24 westlake £54.00
1.3.24 Evie Webber £25.00
1.3.24 Isabella Chiang £27.00
1.3.24 Emily Edwards smith £40.00
1.3.24 Woodcock £213.00
4.3.24 helen horne £35.00
4.3.24 sam hewitt £47.00
4.3.24 Dan Cole £180.00
4.3.23 Simon Fraser £30.00
4.3.24 Fynn Piper £27.00
4.3.24 N Hunt £40.00
4.3.24 Freya Lane £40.00
4.3.24 Gardner £30.00
6.3.24 Morgan Beeching £33.75
11.3.24 Aked £35.00
11.3.24 Morley £57.00
12.3.24 Hulbert £90.00
14.3.24 Rivka Platt £47.00
15.3.24 Megan Woock £40.00
18.3.24 Evan Craig £30.00
18.3.24 Jon Twe £196.00
18.3.24 Matt Smith £26.50
18.3.24 Barwell £27.00
18.3.24 Izzy Severginni £47.00
18.3.24 Freda Jameson £20.00
20.3.24 Harris £47.00
20.3.24 Clews family £87.50
25.3.24 J Burris £47.00
25.3.24 Dominic Meech £27.00
26.3.24 Ben Hedley £30.00
26.3.24 S baggs £30.00
27.3.24 Summer Green £27.00
27.3.24 Nico Green £15.00
28.3.24 Evan Cox £120.00
28.3.24 Elli Wimsett £27.00
28.3.24 Ollie Wimsett £27.00
28.3.24 Jackie Anning £47.00
28.3.24 Sadie Goodlife £35.00
28.3.24 James Creig £27.00
28.3.24 Isabella Chiang £27.00
2.4.24 Frankie Grifn £40.00
2.4.24 Brownlow membership £30.00
2.4.24 senaratne niland £80.00
2.4.24 mel hulbert £180.00
2.4.24 Evan Craig £30.00
2.4.24 westlake £54.00
2.4.24 Isabella Chiang £27.00
2.4.24 Evie Webber £25.00
2.4.24 r davis £30.00
2.4.24 E and T Armitage £57.00
2.4.24 K Frost £40.00
2.4.24 Gledhill £40.00
2.4.24 fynn piper £27.00
2.4.24 Simon Fraser £30.00
2.4.24 Emily Edwards smith £40.00
2.4.24 Bourne £176.00
3.4.24 Esme Ansley £150.00
3.4.24 Simon Fraser £30.00
3.4.24 N Hunt £40.00
5.4.24 Gardner £30.00
8.4.24 Morgan PKA £33.75
8.4.24 John Aked £60.00
10.4.24 Morley £57.00
15.4.24 Megan Woock £40.00
15.4.24 fippance family £64.00
15.4.24 Rivka Platt £47.00
15.4.24 Evan Cox £60.00
16.4.24 Sarah Howie £22.00
17.4.24 P Clough £40.00
17.4.24 tara Chittended £176.00
17.4.24 Claudia Dean £20.00
17.4.24 Abi Wheaton £40.00
17.4.24 J Barwell £27.00
17.4.24 Isabell Severgnini £47.00
18.4.24 Matt Smith £26.50
22.4.24 Alice Gillan £120.00
22.4.24 Rebecca Martin £70.00
22.4.24 Clews family £87.50
22.4.24 Jackie Farr £60.00
22.4.24 S baggs £30.00
24.4.24 Donna McCormick £50.00
25.4.24 jago Buris £47.00
25.4.24 Freda Jameson £20.00
25.4.24 A Cottam £44.00
26.4.24 B Hedley £30.00
29.4.24 Joe Taylor £294.00
29.4.24 D Atkin £280.00
29.4.24 R Keeling £60.00
29.4.24 R Howie £44.00
29.4.24 Rhys Hart £50.00
29.4.24 Summer Green £27.00
29.4.24 Nico Green £15.00
29.4.24 Jackie Anning £47.00
29.4.24 Sadie Goodlife £35.00
29.4.24 Gledhill £40.00
29.4.24 seb bridger £109.00
29.4.24 mia bridger £109.00
30.4.24 Elli Wimsett £27.00
30.4.24 Ollie Wimsett £27.00
30.4.24 r davis £30.00
30.4.24 E and T Armitage £57.00
30.4.24 senaratne niland £80.00
30.4.24 K Frost £40.00
1.5.24 Evie Webber £25.00
1.5.24 helen horne £60.00
2.5.24 Olivia Treadwell £180.00
13.5.24 Rebecca Martin £233.00
13.5.24 Sophie Rundle £40.00
13.5.24 C Wherry £150.00
16.5.24 Howie £22.00
17.5.24 Hannah Smith £40.00
20.5.24 Findlay Wyatt £80.00
20.5.24 Matt Smith £26.50
22.5.24 Jon Tew £49.00
24.5.24 Toby Foster £60.00
24.5.24 Milly Foster £200.00
28.5.24 Oli Large £340.00
30.5.24 philip Scheu £20.00
31.5.24 Mills juniorship £20.00
3.6.24 J Brownlow £60.00
4.6.24 Ben Blundy £56.00
6.6.24 E and O Wimsett £8.00
7.6.24 sam hewitt £94.00
7.6.24 Gethin juniors £20.00
10.6.24 Howie £4.00
12.6.24 Law junior £20.00
13.6.24 McBride £20.00
13.6.24 Evan Craig £30.00
17.6.24 A woodcock £40.00
17.6.24 seb bridger £20.00
17.6.24 mia bridger £20.00
17.6.24 Howie £22.00
17.6.24 A J Cottam £8.00
17.6.24 Preston Flippance £20.00
17.6.24 Hadley Morton £4.00
18.6.24 E and O Wimsett £8.00
19.6.24 S Roberts £5.00
20.6.24 IK juniors £5.00
21.6.24 Meech £4.00
24.6.24 J Jones £30.00
24.6.24 Maggie Hafenden £154.25
24.6.24 A Rimicane £4.00
24.6.24 Fynn Piper £4.00
24.6.24 Darcie Newman £4.00
24.6.24 E and O Wimsett £36.00
1.7.24 Brownlow membership £60.00
1.7.24 helen horne £50.00
1.7.24 fynn piper £4.00
1.7.24 Hamble juniors £8.00
1.7.24 Hunt Juniors £12.00
2.7.24 N Morgan £5.00
3.7.24 Gardiner £4.00
3.7.24 Sol Dean £5.00
3.7.24 Meech £4.00
22.7.24 Fay Peddler £300.00
£39,629.00

comment

early bird requires £20 refund early bird early bird early bird

requires refund

Requires refund early bird

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GK senior

Training Night Traning cost Sat matches
67.50 fxture rate
75 matches
Tuesday
£3,923.44
£4,050.00
Wednesday
£3,923.44
Thursday
£3,923.44
Friday
£11,770.32
£4,050.00
Sub totals
pitch hire
£23,312.70
Coaching
£15,100.00
Teas
£5,827.50
Fuel
£3,700.00
Ins/afliations
£3,536.20
umpires
£800.00
Kit
£700.00
Misc award etc
£1,000.00
Total
£53,976.40

----- Start of picture text -----
National Sunday juniors Friday night Cup matches
League56.25 per hr 56.35 per hour hockey 67.50 fixtures
9 matches 2 hrs rate
£918.00 £2,559.38 £2,500.00 £202.50
£1,312.50
£918.00 £3,871.88 £2,500.00 £202.50
£472.50
£0.00
£588.00
£630.00
£495.00
£210.00
Income £11,010.00
£2,395.50 Membership due £44,544.25
Total £55,554.25
gift aid £3,964.10
£51,590.15
----- End of picture text -----

Coaching Teas - 69
matches
3.00 per head
26 players 2
umpires
Teas national
league
£3.00 x35
1.25 x 18
Fuel Insurance/
afliations/entry
fees
£13,500.00
£4,680.00
£1,147.50
£3,700.00
£2,536.20
£1,600.00
£1,000.00
£15,100.00
£4,680.00
£1,147.50
£3,700.00
£3,536.20

----- Start of picture text -----
Umpires Kit Misc/awards/ Total
socials etc
£500.00 £700.00 £1,000.00
£300.00
£800.00 £700.00 £1,000.00 £53,976.40
----- End of picture text -----

Start of season opening balance

£24,124.42

Expenditure 23/24

Expenditure 23/24
Pitch Hire £29,582.89
Afliations and Insurance £4,379.23
Coaching £8,769.70
Teas £7,837.24
Kit £740.25
Entry fees £290.00
Travel expenses £3,686.98
Misc(umpires,awards etc) £5,639.45
Total £60,925.74
Total income £53,752.38
Expenditure £60,925.74
Total for season -£7,173.36
Current balance
Gift aid_
_
Total without gift aid
£16,951.06
£3,964.10
£12,986.96
Income 23/24
Sponsorship and donations
£500.00
Gift Aid
£3,964.10
Kit
£359.97
Pre-season training/match fees
£825.00
Hockey camps - Friday night
£3,455.00
Fundraising /other
£193.31
Misc
£4,168.25
End of season dinner
£2,190.00
Total
£15,655.63
Gift Aid
£3,964.10
Total
£11,691.53
Starting balance
£24,124.42
Total for season
-£7,173.36
Current balance
£16,951.06
Membershipincome 23
Membership 23/24
Total
Starting balance
£24,124.42
Total for season
-£7,173.36
Current balance
£16,951.06

3124 £38,096.75 38096.75

Start of season opening balance

£24,124.42

Expenditure 23/24

Pitch Hire £29,582.89
Afliations and Insurance £4,379.23
Coaching £8,769.70
Teas £7,837.24
Kit £740.25
Entry fees £290.00
Travel expenses £3,686.98
Misc (umpires, awards etc) £5,639.45
Total £60,925.74
Total income £53,752.38
Expenditure £60,925.74
Total for season -£7,173.36
Current balance £16,951.06
*Gift aid £3,964.10
*Total without gift aid £12,986.96
Income 23/24 Membership income 23
Sponsorship and donations £500.00 Membership 23/24
*Gift Aid £3,964.10
Kit £359.97
Pre-season training/match fees £825.00
Hockey camps - Friday night £3,455.00
Fundraising /other £193.31
Misc £4,168.25
End of season dinner £2,190.00
Total £15,655.63 Total
*Gift Aid £3,964.10
Total £11,691.53
Starting balance £24,124.42
Total for season -£7,173.36
Current balance £16,951.06

3124 £38,096.75 38096.75

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tnmt members of PLyfv40￿fA LI DNJS kl(L1ts7 LLLI 6 On a¢￿Unts for the y￿r Charty no Ilf any) Set out on pages report to the trustees ¢)n my examination of the aco)unts of the above charity Tn￿ yw erK18d 31 01 101.4 Responslbilities and As the charity IT￿tee$ ofthe TTu< you are reSpC￿sir￿ for the weparation basis of report of trE accounts in accordan￿ with tho wuirements of the Charitie5 Acl 2011 (Ihe A￿). I repoyt in respd of my examination ofthe Tntsvs a￿OUnts carrw out ur sedion 145 of the 2011 Art and in out my examination, I have followed the appltcatde Directiorts g￿￿1 by the Charity C(xnmission under sedion 145(5}(b) of the A Independent I have compd my exam1nic￿. l L￿fiM7 that no material matters have examiNrfs statsmont come to my attention {ofvr than that disdosed trAow l in Ca)nne¢￿On with the examinati(Mi whith gives me caLtse to tslieve that in. any mial the Act or accourts do n( acccyd with the acc4)unting records I have no conwns aThJ have come aL¥oss no other matters in c4)nn8CtILYJ with ts examinati(m to which attention shoukl be drawn in or to enabSe ufKler5tsnding of ts a¢¢ounts to rea(ed. . Please delet8 th8 r¥ds in the brackets rfthey do n(* 8th. Signed: Relevant professional qualifi¢alion{s) or body {rf any): Addre E)L OCto￿r 2018 IER

{If any): Address: bQt Section B Disclosure Only cornplete rf the examiner needs to highlight material matters of concem (see CC32. Independent examinati￿ of d)aiity a¢¢wnts". directions and guidan￿ for examineTS>. Give here brfef detalls of any items that the examinerwishes to dlsclose. J[k