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← Friends Of Devonport Park

2025-03-31-accounts

Annual Report Year Ending 31.3.25

Activities for the period 1 April 2024 to 31 March 2025 did not amount to a great deal.

Events for this period were quite disappointing. We only had two events, a craft fair and the community fun day in June but, it is fair to say that neither were particularly well attended, mostly because we were unlucky with the weather on both occasions. Our total event income amounted to £885 with expenditure of £530.

Finance:

At our financial year end (31 March 25) , our financial balance with Lloyds, over the 3 bank accounts, was £5262.85.

This was made up of £4327.16 (main a/c), £463.69 (event A/c) and £470 in the Bandstand A/c. We had £77.52 – cash in hand.

Overall income for the period, over the three accounts amounted to £5294.67 and total expenditure was £8562.21.

Our major expenditure, as with most years, is in the gardening activities. The Memorial rose garden was nearing completion and now, at the time of writing has been closed to new additions. Applicants wishing to have a memorial will now be encouraged to invest in a tree for the park instead – any form of tree as long as it is a native species. We had close to £1150 from this project in this financial year with a cost in roses and associated materials of £845. Other gardening related costs include Compost £484 and plants and bulbs at £510.

The classroom construction was finally completed with APK construction plastering the interior at a cost of £800.

In late March, we received a grant of £1000 from Babcock International on behalf of the workers at Devonport Royal

Dockyard with the stipulation that it be spent on Plants for the park. This was allocated to use approximately half on plants and bulbs and half on new roses for the Sicilian Garden. All to planted from August 2025 onwards.

Funding:

I have submitted a bid to the National Lottery Community Fund which includes funding bids for the following projects within the park.

Doris Gun

This has been an ongoing issue for many years now. To date, it has had restoration work done twice, in 2010 and again in 2019. We know that the contractor submitted a report to PCC after the last work was completed, stating the serious deterioration of the gun and that it should be protected from the elements. To date, PCC have taken no action. This is a rare and very important piece of artillery, a memorial to the crew of a Devonport ship and is a scheduled listed monument.

We made an approach to Babcock International for support for this project, as part of their APM Charity Challenge Project for 2025. To halt the increasingly rapid decline of the gun, there would appear to be only two viable options. Either the gun is re-located or, some form of protection is given in situ. In the former case, either a replica is created or some form of information panel is put in place, explaining the situation. Babcock did not feel inclined to assist on this occasion so I have included this in our lottery bid whilst continuing to seek support from other avenues.

It should be noted that nothing can really move forward on this unless written permission is given by PCC, who are the legal owners of the gun and even then it would be appropriate to conduct a public consultation before proceeding. I would point

out that identifying the person within PCC who has the ultimate say on this, has been extremely difficult!

Urns

Since the completion of the park restoration in 2012, the FDP have been in possession of two cold cast, bronze urns commemorating the park restoration. These were donated to us by the sculptor, Andy Mitchell. Unfortunately, for several reasons, we have been unable to get them installed so, this has also been included in the lottery bid along with funding for installing a new soakaway in the Petanque Piste, funding for more trees for the park and to continue with our informal training sessions and for a Summer Community Event in 2026.

Events.

We plan to have a Craft Fair and the usual Fun Day later in the year but the focus will be on 2026 which will mark the 20[th] anniversary of the formation of the Friends of Devonport Park.

For this event we should be aiming to gain maximum publicity coverage and utilize as much social media resources as possible.

Website. Our former website was outdated and inactive so, during the year, we purchased new website creation software. Work has been undertaken to design and set up a new site - fodp.uk. This is being created “in house” by Mel and hopefully should be up and running before the end of the year.

Membership:

We still do find it hard to attract new members, which seems to be common amongst all volunteer based organisations. Although we do seem to have a considerable following on social media, it is difficult to convert that into actual members who are prepared to take an active role within the charity.

PCC Matters

I would like to acknowledge the work of the PCC gardening team who work in conjunction with our own gardeners. Despite difficult staffing issues, which as we know have been ongoing for some time, the team that Leigh has had with him over the past twelve months has worked well alongside our own gardeners and although they are often having to work in other places across the city, when in the park are extremely helpful to us.

. Future plans / projects

As well as the plans previously outlined in the Lottery bid,

Other ideas put forward for the next twelve months include the possibility of hosting regular bingo sessions at the café and the possibility of holding car boot sales in the park – this will entail some very careful and detailed planning, before putting a proposal to PCC.

Both these scenarios could result in considerable financial gain for the charity whilst raising our public profile.

Yet another idea being put forward is that we should, as a group be seeking to have a presence at events organized by other groups.

Late Update:

You may be aware that during the Summer just gone, we embarked on a project to source and fund new play equipment for the toddlers play park. Obviously, this is something that would normally be left to the local authority but, as most people realise, finances are not available.

Therefore we started raising funds through toy sales during the school holidays – albeit starting late- and although this action has not yet gone into profit, it has been well received, and we do have a decent stack level to start off next year.

This activity came to the attention of Simon & Christine Carder, trustees of another charity, the Clemens Trust, who’s remit is to support young people up to a certain age. As a result, they have given us a donation of £1000 to kick start the appeal. We thank Simon & Christine and the Trust for their support.

I would also like to mention our all of our ward councillors - Stoke & Devonport – for all the support they have given, and continue to give, to the FDP.

Finally. As mentioned earlier, gardening is normally our major activity within the park but, included in our constitutional aims is promoting the history and environment of the park through education, protecting the heritage of the park wherever possible through conservation. These things have been largely ignored over the past few years, not through any conscious decision but mostly through lack of funding, volunteers and public interest.

Personally, I feel that we should be looking at ways to address these matters. There used to be regular “history walks & Talks” through the park, run by Leigh. But that ceased, probably due to staffing levels but, that is one way to generate more public interest.

I just feel that we should try to find more ways to get public involvement. There is obviously a core of people who really appreciate this green space, evidenced by the reaction when the pine tree outside this café had to be felled!

Mike Gallagher Chair-

/fjGC Ioi" 12.6.24 Ebay 13.6.24 Ebay 13.6.24 Ebay 13.6.24 Ebay 13.6.24 WM Morrisons 13.6.24 The range 18.6.24 Mccolls ILinkl .6.24 David Parker 26.6.24 Ebay 27.6.24 27.6.24 The Range 28.6.24 Plymouth CC 28.4.24 Roboform 01.7.24 HP Store 1.7.24 Gala Tent 1.7.24 James Brown 1.7.24 The range 4.7.24 David Parker 4.7.24 Gala Tent 8.7.24 Ebay 10.7.24 GALA Tent 11.7.24 HP instanink 16.7.24 FDP 23.7.24 Local Giving 23.7.24 B & Q Ltd 23.7.24 The range 25.7.24 Tamar Bridge Authority 29.7.24 Gala Tent 30.7.24 Google 2.8.24 James Brown 8.8.24 123.reg 12.8.24 HP Instant Ink 19.8.24 WM Morrisons DEB DEB 24168 24169 24167 24135 24163 24164 13.95 19.99 55.63 56.94 8.50 18.00 200.00 39.87 22.99 4,880.42 4,860.43 4,804.80 4,747.86 4.739.36 4,721.36 4.521.36 Event floats 4,481.49 4,458.50 5.458.50 Event income 5,430.64 5.427.64 Parking charge 5,408.69 Subscription (Password Protctionl 5,292.70 Ink for A3 printer 5,234.73 gazebo parts 5,109.73 training (Inv 081 5.096.74 5,079.94 construction materials 5.051.99 5,032.97 4,877.32 replacement parts Igazebosl 4,865.33 Contrdct 5.437.92 TFR from Al/c 2 (bandstand) 5.257.92 Annual Membership 5,245.92 5,220.97 5,218.37 5,160.00 Gazebo repairs 5.135.01 Annual fee 5.010.01 Training IFDP09) 4.981.23 Domain name (.co.ukl 4.969.24 contract 4,964.24 Volunteer Refreshments DEB DEB DEB DEB CPT DEB DEB 24138 24166 500214 DEP DEB DEB DEB DEB £ 1,000.00 £ 24165 24/71 24/72 24/40 24/41 24/39 24173 24/43 24n4 24175 24134 27.86 18.95 115.99 57.97 125.iJ) 12.99 16.80 27.95 19.02 155.66 11.99 DEB DEB DEB DEB DEB DEB DEB DEB TFR DD DEB DEB DEB DEB DEB deb DEB DEB £ 572.59 £ 180.CK) 12.CM) 24.95 2.60 58.37 24.99 125.00 28.78 11.99 24n6 24177 24178 24146 24147 24145 DEB 24179

ff￿rf lor-+ 19.8.24 Microsoft 27.8.24 The Range 30.8.24 James 8rown 6.9.24 Zurich Charities 9.9.24 LIDL 9.9.24 LIDL 12.9.24 HP Instant Ink 12.9.24 Amazon 16.9.24 David Austin Roses 19.9.24 Amazon 11.10.24 HP Instant Ink 14.10.24 James Brown 15.10.24 Melony Gallagher 17.10.24 James Brown 21.10.24 8 & Q Ltd 11.11.24 HP Instant Ink 15.11.24 Friends of Devonport Park 18.11.24 David Austin Roses 18.11.24 Style Roses 19.11.24 David Austin Roses 21.11.24 Jewson Lyd 04.12.24 Temu.com 04.12.24 Temu.com 11.12.24 HP Instant Ink 13.12.24 Amazon 24.12.24 Devon Door & Locks 03.01.25 South WestTraders 03.01.25 Devon Door & Locks 13.01.25 HP Instant Ink 3.2.25 Fire Protection Ltd 6.2.25 South West Composting 6.2.25 Pemier Seeds 11.2.25 Amazon Uk DEB DEB BACS BACS DEB DEB DEB 59.99 12.28 125.00 4.904.25 Software Llcense (Microsoft 365} 4,891.97 4,766.97 Training- Inv FDPIO 4,609.97 PL Insuran 4,532.10 Bardening supplies {Bulb51 4,515.63 gardenimg supplies {seeds) 4,503.64 contract 4,474.16 4,371.21 Memorial Roses 4,375.46 donations 4,363.47 contract 4,238.47 training (inv FDPIII 4,210.47 Compost (receipt provided) 4,085.47 training {Inv FDP 12} 4,070.66 4,058.67 contract 3,958.67 TFR to Event Account 3.867.44 Memorial Roses 3.807.54 Memorial Roses 3.793.80 Memorial Rose 3,630.00 Gravel - memorial garden path 3,605.88 Clasroom flooring 3,529.07 aasroom flooring 3,517.08 contract 3,482.70 3.473.50 New Barrier Keys 3,465.52 3,451.52 Keys for Cxlint & spare classroom 3,439.53 contract 3,365.63 Exterior Cable Guards 3,185.63 Compost (Dumpy Bags X5) 3.174.45 Seeds 3,168.08 24181 24148 24149 24182 24183 157.00 77.87 16.47 11.99 29.48 102.95 DEB DEB DEB DEB BACS BACS BACS DEB DEB 24184-85 £ 24186 4.25 £ 11.99 125.00 28.00 125.00 14.81 11.99 24150 24181 24/51 24/87 TFR iTh).00 DEB DEB 24189 24/90 24153 24191 24192 24193 91.23 59.90 13.74 163.80 24.12 76.81 11.99 34.38 9.20 7.98 14.00 11.99 DEB DEB DEB DEB DEB DEB DEB DEB 24154-54A £ 24194 2411 2512 -DEB DEB DEB 2516 2515 2513 73.90 180.00 11.18 6.37 DEB DEB DEB

Friends of Devon ort Park: Event Account No: 05389418 144AF l Gr 1/4124 - 3113125 Date 1.4.24 26.4.24 Detail Opening Balance Elliotts (Al8eco) 14.5.24 Debbie Seldon 15.5.24 Deves 21.5.24 Elliotts (Algeco) 28.5.24 Elliotts (Algecol 03.6.24 Aplin 10.6.24 Sargeant 17.6.24 R Dawe {KadCat) 18.6.24 Paypal 20.6.24 E Newton 24.6.24 Plymouth Property Ser 24.6.24 The Gourmet Greek 24.6.24 Jumpin Janners 25.6.24 Ales & Tails 26.6.24 Paypal 26.6.24 Sporty Stars 26.6.24 Saltash Town Band 28.6.24 Coffee and Moor 16.7.24 Computer & Printer 22.7.24 Elliotts {Algecol 23.8.24 Elliotts IAlgeco} 13.8.24 Julie Petvin 16.9.24 Elliotts (Algeco) 16.10.24 Julie Petrin 17.10.24 Elliotts (Algeco) 14.11.24 Catherine Parker Our Ref: Method Debit Credit Balance Analysis 655.43 611.08 621.08 Event fee 646.08 Event fee 601.73 Container Hire 557.38 Container Hire 582.38 Event fee 607.38 Event fee 617.38 Event fee 663.57 card receipts 688.57 Event fee 623.57 "Stir Crazt" Event costs 753.57 Event income 903.57 Event income 948.57 Event Income 952.98 Donation 962.98 Event income 562.98 Event costs 602.98 Event income 467.98 Printer repair 423.63 Container Hire 379.28 Container Hire 389.28 facebook Ad 344.93 Container Hire 354.93 facebook Ad 310.58 Container Hire 215.58 Remembrance booklets 2413 Bac5 Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs 44.35 10.00 £ 25.00 £ 2414 2415 44.35 44.35 25.00 £ 25.00 £ 10.00 £ 46.19 £ 25.00 £ 65.00 130.00 £ 150.00 £ 45.CQ £ 4.41 £ 10.00 £ Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs 8acs Bacs 24137 £ 400.00 40.00 £ 2416 2418 2417 135.00 44.35 44.35 10.00 £ 24/12 Bacs 44.35 Bacs 10.0) £ 24/9 24111 Bacs Bac5 44.35 95.00

Your account statement LLOYDS BANK Issue date: 23 April 2024 Write to us at. PO Box IOQO, Andover, BXI ILT Call u5 On: 0345 072 5555 (from UK) +441733347338 (from Overseas) Visit us online: www.lloydsbank.com Your branch: PLYMOUTH (309668) Sortcode,. 30-96-68 Account number: 0525751 BIC: LOYDGB21082 IBAN.. GB70 LOYD 30966805 2575 89 J3tE4001AH4PIBAQOO(W885001(M)2 393 0 MR MGALLAGHER FRIENDSOF DEVONPORTPARK 82 GRANBV STREET PLVMOUTH DEVON PLI 4B TREASURERS ACCOUNT FRIENDSOFTHE DEVONPORT PARK Account summary Balanc• On 22 Mar2024 Total Paid In Total Paid Out Balanc• On 22 Apr 2024 £6J27.97 £505.00 E676.17 £6,156.80 Account actlvlty Payment Type Date 22 Mar24 26Mar24 02 Apr24 03Apr24 03Apr24 08Apr24 IOApr24 11 Apr24 15 Apr24 15 Apr24 15 Apr24 15 Apr24 16Apr24 18Apr24 19Apr24 Details STATEMENT OPENING BALANCI HPI INSTANT INK UK CD 0823 PLYMOUTH TREE PART PLVMOUTH CITY COUN DAVIDAUSTINROSES,C CD 0823 PLYMOUTH VCSE CD 0823 07APR24 WWW.KERNOCK.CO.UK CD 0823 HPI INSTANT INKUKCD0823 DAVIDAUSTINROSES.C CD 0823 13APR24 FRIENDS OF THE DEV 30966848979460 123-REG CD 0823 123-REGCD0823 DAVIDAUSTINROSES,C CD 0823 THE RANGE CD 0823 OMEGA PRINT&SIGN 400000001337345170 10081572 09012910 19APR2412-02 DRI"AVG Technologi CD 0823 20APR24 STATEMENT CLOSING BALANCE Paid In (E) Paid Out {£) Balance l£} 6,327.97 6,315,98 DEB so BGC DEB DEB DEB DEB DE8 TFR DEB DEB DEB DEB FPU 11.99 400,QO 91. 6,642,03 49.9 5.00 232,8 11.99 17.69 6,404.23 6,392.24 6,374.55 6,479,55 6,479.49 6,450.71 6,345.78 6,312.79 -6,266.79 105.00 0.06 28.78 104.9 32.99 22 Apr24 109.99 6,156.80 22Apr24 505.00 676.17 6,156.80 The'Details" column in your statement shDWS the date that a Debit Card paymentwent into or came out of your account only if that happened on aweekend ora Bank Holiday. Paymont typ•s: DEB- Debit Card FPO- Faster Payment DEB SO - Standing Order BGC - Bank Giro Credit TFR - Transfer Pagelof3 Uwds Bank plc. Reg5stered offlce'.25 Gresham Streel London, EC2V 7HN. Re￿stered In EnglandandWale& no.2065. Avthorlsed bythe Prudential Regulation AUth￿ty and regulatedby the FSnanclal ConductAuthorityand the Prudential ftegulatlonAuthority under number119278,

LLOYDS BANK Your account statement Issue date.. 23 April 2025 Write to us at.. PO Box 1000, Andover, BXI ILT Call us on: 0345 072 5555 (from UK) +44 1733 347338 (from Overseas) Visit us online.. www.lloydsbank.com your branch: PLYMOUTH (309668) Sort code.. 30-96-68 Account number.. 05257589 BIC: LOYDGB21082 IBAN.. GB70 LOYD 3096 6805 2575 89 003545 PoOEA04.202￿244gl6￿W492 MR M GALLAGHER FRIENDS OF DEVONPORT PARK 82 GRANBY STREET PLVMOUTH < DEVON PLI 48N 39300 A TREASURERS ACCOUNT FRIENDSOFTHE DEVONPORT PARK Our records indicate that your business is eligible for FSCS deposit protection. Further details can be found on the Useful Information page. Account summary Balanca On 21 Mar 2025 Total Paid In Total Paid Out Balanc• On 22 Apr 2025 £4,383.90 £174.00 £457.38 £4,100.52 Account actlvlty Payment Type Date 21 Mar 25 24Mar25 26Mar25 26Mar25 27 Mar25 01 Apr25 01 Apr25 Details STATEMENT OPENING BALANCE DAVIDAUSTINROSES.C CD 0823 22MAR25 B&Q 1292 CD0823 S W COMPOSTING LTD CD 0823 P.0. 17 19 MARLBRO PLYMOUTH TREE PART PLYMOUTH TREE PART FRIENDS OF THE DEV RR2212463024527440 206810 25 OIAPR25 03.45 AMAZON. RN8V063D4 CD 0823 M W GALLAGHER 200000001533959567 BARROW WHEELS 089249 10 06APR25 12'.42 eBay 0.16 12912 74 CD 0823 06APR25 eBay 0.16-12912-74 CD 0823 PLYMOUTH VCSE CD 0823 B&Q 1292 CD 0823 HPI INSTANT INKUKCD 0823 FRIENDS OFTHE OEV 309668 48979460 DAVIDAUSTINROSES.C CD D823 AVG'AGAP160034843 CD 0823 19APR25 STATEMENT CLOSING BALANCE Paid In (£) Paid Out 1£) Balance 1£) 4,383.90 4,370,16 4,361,16 4,277,16 DEB DEB DEB DEP so FPI 13.74 9.00 84.00 50.00 24,00 4,303.16 4,327.16 24.00 02Apr25 07Apr25 DEB FPO 24.98 18.90 4,302.18 4,283.28 07Apr25 4,275.88 07Apr25 4,225.89 07Apr25 4,220.89 09 Apr25 4,208.89 11 Apr25 4,196.90 16 Apr 25 4,296.90 16 Apr25 4,210.51 22 Apr25 4,100.52 22 Apr 25 4,100.52 The"Details" column in your statement shows the date that a Debit Card payment went into or came out of your account only if that happened on a weekend ora Bank Holiday. Payment typ•s: DEB- Debit Card FPO- Faster Payment DEB DEB DEB DEB DEB TFR DEB DEB 7.40 49.99 5.00 12.00 11.99 loo.00 86.39 109.99 457.38 174.00 DEP- Deposit TFR - Transfer SO - Standing Order FPI - Faster Payment Pagelof3 LIDyds Bank plo Re815tered office.. 25 Gresham Street, London, EC2V 7HN. Reg'steied in England and Wales, no. 2065. Aulhoriged bythe Prudential Regulation Authority and regulated by the Financial Conduct Aulhorityand the Prudential Regulation Aulhorityunder number 119278.

Friends of Devon ort Park: Event Account No: 05389418 114AF l Gf 114124 - 3113125 Date Detail 1.4.24 Opening Balance 26.4,24 Elliotts {Algecol 14.5.24 Debbie Seldon 15.5.24 Deves 21.5.24 Elliotts {Algecol 28.5.24 Elliotts (Algecol 03.6.24 Aplin 10.6.24 Sargeant 17.6.24 R Dawe (Kadcatl 18.6.24 Paypal 20.6.24 E Newton 24.6.24 Plymouth Property Ser 24.6.24 The Gourmet Greek 24.6.24 Jumpin Janners 25.6.24 Ales & Tails 26.6.24 Paypal 26.6.24 Sporty Stars 26.6.24 Saltash Town Band 28.6.24 Coffee and Moor 16.7.24 Computer & Printer 22.7.24 Elliotts {AIBeco} 23.8.24 Elliotts (Algeco) 13.8.24 Julie Petvin 16.9.24 Elliotts (Algeco) 16.10.24 Julie Petvin 17.10.24 Elliotts {Algecol 14.11.24 Catherine Parker Our Ref: Method Debit Credit Balance Analysis 655.43 611.08 621.08 Event fee 646.08 Event fee 601.73 Container Hire 557.38 Container Hire 582.38 Event fee 607.38 Event fee 617.38 Event fee 663.57 card receipts 688.57 Event fee 623.57 "Stir Cratt" _ Event costs 753.57 Event income 903.57 Event income 948.57 Event Income 952.98 Donation 962.98 Event income 562.98 Event Costs 602.98 Event income 467.98 Printer repair 423.63 Container Hire 379.28 Container Hire 389.28 facebook Ad 344.93 Container Hire 354.93 facebook Ad 310.58 Container Hire 215.58 Remembrance booklets 2413 Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs 44.35 lo.￿ £ 25.00 £ 2414 2415 44.35 44.35 25.(Xl £ 25.00 £ 10.00 £ 46.19 £ 25.C(l £ 65.(M) 130.00 £ 150.00 £ 45.00 £ 4.41 £ 10.00 £ Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs Bacs 24/37 £ 400. 40.00 £ 2416 2418 24/7 135.(X) 44.35 44.35 io.oj £ 24/12 44.35 10.0) £ 24/9 24111 44.35 95.00

15.11.24 Elliotts (Algeco) 15.11.24 FDP 28.11.24 Deposit 28.11.24 Deposit 14.1.25 Paypal inc 20.1.25 Elliotts (Algeco) 11.2.25 Paypal 24.2.25 Elliotts {Algeco) 10.3.25 Elliotts {Algeco) 29.03.25 Elliotts (Algecol 31.3.25 Mel Seward Closing Balance 24110 Bacs 44.35 171.23 Container Hire 271.23 TFR from main account 566.23 balance of event receipts 616.23 donation cheque 640.79 paypal members donations 596.44 Container Hire 616.09 card receipts 527.39 Container Hire 483.04 Container Hire 438.69 Comtainer Hire 463.69 Pitch hire 463.69 TFR Ic(J.00 £ 295.00 £ 50.00 £ 24.56 £ BGC BGC BGC 24113 44.35 19.65 £ 24114 2514 2515 BGC BGC BGC 88.70 44.35 44.35 25.00 £ TOTALS £ 1.271.55 £ 1.079.81 £ioo.00 £979.81 TFR from Main Alc Income total Donations £48.03

Your account statement Issue date: 22 March 2024 LLOYDS BANK Write to us at.. PO Box 1000, Andover, BXI ILT Call us on., 0345 072 5555 (from UK) +44 1733347338 (from Overseas) Visit us online; www.lloydsbank.com Your.branch,, PLYMOUTH (309668) Sort code.. 30-96.68 Account number.. 05389418 BIC,. LOYDGB21082 IBAN: G805 LOVD 3096 6805 3894 18 J31E3NO1AH8MBA￿O15888OjlaO2 393 A C MR MGALLAGHER FRIENDS OF DEVONPORT PARK 82 GRANBYSTREET PLYMOUTH DEVON PLI 48N TREASURERSACCOUNT FRIENDS OF THE DEVONPORT PARK- EVENTS Account summary Balanca On 23 Fob 2024 Total Paid In Total Paid Out Balan¢• On 15 Mar 2024 £699.78 £0.00 £44.35 £655.43 Account actlvlty Payment Type Date 23 Feb 24 15 Mar24 Detai15 STATIMENT OPENING BALANCE ELLIOTTS 300000001315056347 INV 16425923 200353 10 15MAR24 13.,59 STATEMENT CLOSING BALANCE Paid In 1£) Paid OLrt (E} Balance (E) 699.78 655.43 FPO 44.35 15 Mar24 0.00 44.35 655.43 The"Detai1s' column in your statement shows the date that a Debit Card paymentwent into or came out of your account only if that happened on aweekend or a Bank Holiday. Paym•nt typ•s: FPO- Faster Payment Pagelof3 Llcfftjds Bank plc. Reg'sterèd office.'25 Gresham StreeL London, EC2V 7HN. Reglstered in En8land andWale4 no. 2065. Authorisedbythe Prudenllal Re8ulatlon Auth￿lty and re8u5ated by the Financial ConductAuthorSty and the Prudential RegulationAuthority under number 119278.

Your account statement LLOYDS BANK Issue date.. 23 April 2025 Write to us at.. PO Box 1000, Andover, BXI ILT Call us on: 0345 072 5555 (from UK) +44 1733 347338 (from Overseas) Visit us online.. www.lloydsbank.com Your branch.. PLYMOUTH (309668) Sortcode.. 30-96-68 Account number.. 05389418 81C.' LOVDG821082 IBAN.. GB05 LOYD 3096 6805 3894 18 11)3546 PDoEAo4-%)2504248916￿Q￿4gS ¥* MR M GALLAGHER FRIENDSOF DEVONPORT PARK 82 GRANBYSTREET PLYMOUTH DEVON PLI 48N 39300 A TREASURERS ACCOUNT FRIENDS OF THE DEVONPORT PARK- EVENTS Our record5 indicate that your business is eligible for FSCS deposit protection. Further details can be found on the Useful Information page. Account summary Balanc• On 21 Mar 2025 Total Paid In Total Paid Out Balance On 14 Apr 2025 £483.04 £70.00 £54.35 £498.69 Account activity Payment Type Date Details STATEMENT OPENING BALANCE ELLIOTTS 600000001532849228 7003573101 200353 10 29MAR25 15'.49 SEWARD MJ MEL SEWARD 29161412800292QOON 560063 10 31MAR25 16.14 S MENEAR 1214 S MENEAR 300000001539063113 301274 10 02APR25 13'.17 BAKER L&A DEVONPORT PARK 961784711491014001404765 10 IOAPR25 19'.41 COE T STALL TONIE COE RP4679969649359700 206810 10 IOAPR25 20..51 MRS M J SEWARD 200000001537515918 REFUND 560063 10 12APR25 18.49 STATEMENT CLOSING BALANCE Paid In (£1 Paid Out 1£) Balance 1£) 483.04 438.69 21 Mar25 31 Mar 25 FPO 44.35 31 Mar25 FPI 25.00 463.69 02 Apr 25 FPI 15.00 478.69 IOApr25 FPI 15.00 493.69 10 Apr25 FPI 15,00 508.69 14Apr25 FPO 10.00 498.69 14 Apr 25 The'Details' column in yoor statement s￿￿W-S the datetliat a DebItrar￿paYMenTWent inTro or came out lo youraccount only ifffiat happened on a weekend ora 8ank Holiday. Payrn•nt typ•s.' FPO- Faster Payment 70.00 54.35 498.69 FPI Faster Payment Pagelof3 Lloyds 8ank plc. Registered office.. 25 Gresham Stree( London, EC2V7HN. Registered in England and Wales, no. 2065. Authorised ty the Prudential Regulation Authority and regulated bythe Financial Conduct Authority and the Prudential Regulation Authority under number 119278.

PAar /uf I Friends of Devonport Park Alc 48979460 - Bandstsnd (Alc 2) Period: 1 Aporil 2024 - 31 March 2025 Analysis Date 1.4.24 Ref Detail Opening Balance Sandra Pearn D J Powell Smithlcorden B Lehan James Randell Friends of Devonport Park Credit Debit Balance 632.59 667.59 Memorial Rose 702.59 Memorial Rose 737.59 Memorial Rose 772.59 Memorial Rose 807.59 Memorial Rose 702.59 TFR to main a/c 05257589 802.59 Memorial Rose (tree rosel 837.59 Memorial rose 872.59 Memorial rose 300.00 TFR to main a/c 05257589 370.C(i Memorial Rose {tree rosel 405.￿ Memorial Rose 430.(MJ Memorial Rose 457.50 tontribution to Remembrance 375.00 Remembrance wreath5 & donation 410.00 Memorial Rose Notes Plot Rose Donation 15.4.24 15.4.24 15.4.24 15.4.24 15,4.24 15.4.24 35.00 35.QM) 5.00 25.00 5.00 25.00 5.00 25.00 5.00 25.00 5.00 25.00 5.00 5.QO 5.QO 35.00 35.00 35.00 105.00 15.4.24 100.00 35.00 35.00 5.00 50.00 5.00 25.00 5,00 25.00 45.QO 22,4.24 24.4.24 16.7.24 Kimb Louise Downes Friends of Devonport Park Miller Selley Dickson 7.11.24 Plymouth Pie Club 13.11.24 CHQ Royal British Legion 18.11.24 C R Mansfield S Pope/Hooper Moffatt Friends of Devonport Park Heywood Stevens Friends of Devonport Park McEvoy Phillips Edwards 5.QO 572.59 27.8.24 5.9.24 26.9.24 70.QhJ 35.LX) 25.00 27.50 5.00 50,00 5.00 25.00 25.00 15.QO 5.QO 82.50 35.00 5.00 25'.00 5.00 120.00 10.1.25 120.00 530.¢)J Donation 595.00 Memorlal Rose 295.(X) Transfer to Main Alc 340.￿? Memorial Rose &donation 415.00 Memorial Rose IX2) 300.00 Transfer to Main Alc 335.¢X) Memorial Rose 4QMJ.00 Memorial Rose 435.00 Memorial Rose 17.2.25 05.3.25 TFR 65.00 5.00 50.00 io.oo 3iX).00 07.3.25 45. 5.00 25.00 15,00 15.00 8.3.25 9.3.25 75.00 10.00 50,00 TFR 115.( 12.3.25 18.12.25 19.3.25 35.00 5.00 25.00 5.00 50.00 5.00 25.00 5.00 65.00 35.00 io.oo 5.00

LLOYDS BANK Account 2 Statement Printed: 05 April 2024 Friends Of The Devonport Park 2 GRANBY STREEr PLYMOUTh DEVON PL14BN Sort ttJd8 30-9648 Account number48979460 BIC.. LOYDGB21082 IBAN G838 LOYO 3096 6848 9794 60 The data shown on your statement was correct at the time of printing. Please remember, this isny an official bank copy. Please check your statement. If you thlnk that somethlng looks Incorrect. please call us on 0345 072 5555 Monday to Friday. 7.'OOam - 8'.OOpm', Saturday, 9.'OOam - 2'.00pm (+44 (011733 347 338, from outside the UK). Or Textphone 0345 6016909. Date Description Type In 1£) Out (£) Balan￿ {£) 21 Mar24 A TOWNSHEND MEMORIAL ROSE 3IJ0000001317993488 FPI 770904 10 21 MAR24 06'.13 35.00 632.59 .Mar24 SMIT K GRAHAM SMITH ROSE RP4679967061226500 206815 10 12MAR24 21:31 FPI 35.00 597.59 09 Feb 24 FARROW VG VERONICA FARROW 16151221724442000N FPI 560063 10 09FEB24 15=12 35.00 562.59 10 Jan 24 CAROLINE CROYDON MEMORY M SHEARMAN 00156391632BBLGGKZ 090135 10 10JAN24 14'.04 FPI 75.00 527.59 02 Jan 24 MRS DIANA NAYLOR 400000001271576026 PROFORMA FPO 070436 10 30DEC23 15'.43 100.00 452.59 21 Dec 23 FRIENDS OF THE DEV 309668 05257589 TFR 500.00 552.59 18 Doc 23 SANDRA GOLDFINCH MARGARET SHEARMAN 00156266632BBGTDRP 090132 10 16DEC23 12'.19 FPI 25.00 1052.59 11 Dec 23 MRS DIANA NAYLOR 400000001260479192 INV 101 12 FPO 070436 10 110EC23 16:40 200.00 1027.59 Nov 23 PLYMOUTH PIE CLUB PIE CLUB 0768562143718254FU FPI 405240 40 28NOV23 17'.34 27.50 1227.59 13 Nov23 D CARNELL ROSE DEBBIE 200000001233237213 309668 FPI 10 11NOV23 13'.46 69.00 1200.09 160ct23 PLYMOUTH PIE CLUB PIE CLUB 3169765153716122FU FPI 405240 40 160CT23 17'.35 25.00 1131.09 11 Oct 23 THE PARK PAVILION 100000001215308920 CORONATION FPO DONATIO 090129 10 110CT23 20'.07 57.00 1106.09 11 Oct 23 THE PARK PAVILION 500000001218512437 KINGS CORONATION M 090129 10 110CT23 13'.34 FPO 400.00 1163.09 02 Ocl 23 ROSEMARIE KEARTON ROSIE KEARTON 00152053632BYMXJZV 090136 10 020CT23 17'.05 FPI 128.00 1563.09 02 Oct 23 DONNA PEFFERS DONNA PEFFERS OPK5VEJWG01K5NMZ63 608371 10 010CT23 15:10 FPI 64.00 1435.09 02 Oct 23 R RANSOM ROSANNE RANSOM 600000001211906279 FPI 110602 10 0IOCT23 00:23 128.00 1371.09

LLOYDS BANK Your account statement Issue date.. l April 2025 Write to usaL' PO Box 1000, Andover, BXI ILT Call us on.. 0345 072 5555 (from U K) +44 1733 347338 (from Overseas) Visit us online.. www.lloydsbank.com Vour branch,. PLVMOUTH (309668) Sort code.. 30-96-68 Account number. 48979460 BIC.. LOYDGB21082 IBAN: GB38 LOVD 3096 6848 9794 60 IKW PDOEA04-2025o4￿2-52727￿49SsO MRM GALLAGHER FRIENDSOF DEVONPORT PARK 82 GRANBV STREET PLYMOUTH DEVON PLI 4BN 89300 A TREASURERS ACCOUNT FRIENDS0FTHEDEVOI¢PORTPARK.8￿Ds-T￿0A*e Our records indicate that your business is eligible for FSCS deposit protection, Further.details Can bthundomtheLisefLthrrrthonpage. l Account summary Balance On 28 F•b 2025 Total Paid In Total Paid Out Balanc• On 25 Mar 2025 £595.00 £290.00 £415.00 £470.00 Account activlty Payment Type Date 28 Fob 25 05 Mar 25 07 Mar25 Details STATEMENT OPENING BALANCE FRIENDS OF THE DEV 309668 05257589 HEYWARD TERENCE NOREEN HEYWARD FP25066004513345 070246 10 07MAR25 13.10 STEVENS A STEVENS 131718417381803001404764 10 08MAR25 18'.37 FRIEND5 OF THE DEV 309668 05257589 09MAR25 KATHERINE MCEVOY ROSEFORMCEVOYP 00153425632HPWGVNN 090128 10 12MAR25 Paid In 1£) Paid Out 1£) Balance 1£) 595.00 295.00 340.00 TFR FPI 300.00 45.00 ID Mar 25 FPI 75.00 415.00 10 Mar25 12 Mar25 TFR FPI 115.00 300.00 335.00 35.00 18 Mar 25 FPI PHILLIPSAD BLUE FOR YOU ROSE RP4679965710492900 206815 10 18MAR25 09..50 AMANDA EDWARDS KEVSFLOWER 001510686328BWKLRG Q90126 10 19MAR25 19'.20 SABRINA COATH COATH PB7QYN2VS7SPYOFPME 040004 10 25MAR25 08..29 STATEMENT CLOSING BALANCE 65.00 400.00 19Mar25 FPI 35.00 435.00 25 Mar25 FPI 35.00 470.00 25 Mar25 290.00 415.00 470.00 The 'Detai1s' column in your statement shows the date that a Debit Card payment went into or came out of your account only if that happened on a weekend ora Bank Holiday. Paymént typés: TFR - Transfer FPI - Faster Payment Pagelof3 Lloyds Bank plc. Registered office.. 25 Gresham Street, London, EC2V 7HN. Registered in England and Wale& no. 2065. Authorised bytne Prudential Regulation Authority and regulated by the Financial Conduct Authority andthe Prudential Regulation Authority under number 119278.