## **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

* cri-
11.2.25 HP Instant Ink
14.2.25 B&Q Ltd
17.2.25 Plymouth VCSE
19.2.25 South West Composting
05.3.25 Friends of Devonport Park
05.3.25 David Austin Roses
07.3.25 Style Roses
10.3.25 Jewsons
10.3.25 The ran8e
10.3.25 Friends of Devonport Park
10.3.25 Amazon
11.3.25 Deposit- Post Office Counter
11.3.25 David Austin Roses
11.3.25 HP Instant Ink
13.3.25 Gillsons
14.3.25 David Austin Roses
17.3.25 Devonport Royal Dockyard
24.3.25 David Austin Roses
12.3.25 Plants galore
26.3.25 B&Q Ltd
26.3.25 South West Composting
27.25 Deposit- Post Office Counter
DEB
DEB
11.99
3,156.09 Contrart
3,147.28
3,142.28 Parking
2,998.28 Compost (Dumpy bags X4)
3,298.28 Transfer from Account 2
3,143.11 Memorial Roses
3,002.26 Memorial Roses
2,995.06 Silver5and
2,982.30 Bird Feeders
3,097.30 TFR from A/c2 (Bandstand)
3,066.31 Cartridges for A3 printer
3,646.31 Cash receipts from Boovplant sales
3,614.88 Memorial Roses
3.602.89 Contract
3.585.29 Sawdust for Composter
3,571.55 Memorial Rose /part order
4,571.55 Donation via Babcock
4,557.81 Memorial Rose- part order
4,370.16 Perrenial plants
4,361.16 Rawlplus/screws
4,277.16 Compost
4,327.16 Planvbooks receipts
4,327.16
25/4
8.81
DEB
DEB
TFR
Deb
DEB
DEB
Card
TFR
Card
25114
144.00
£ 300.00 £
2517
25/15
25/11
25110
155.17
140.85
7.20
12.76
£ 115.00 £
25119
30.99
£ 580.(M) £
Card
25116
31.43
11.99
17.60
13.74
Card
Card
Bacs
Card
Card
Card
Card
25117
25120
£ 1,000.00 £
25120A
25112
25/21
25122
13.74
187.65
84.00
50.00 £
£ 4,126.84
£ 6,115.67
Totals
Grants total £400
Donations £11004.25

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.