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2021-08-31-accounts

Trustees Annual Report 2021

Helping children bounce away from a dark past, into a bright and sunny future

Based in Surrey and focusing on Surrey projects, the charity avidly and publicly campaigns to prevent the neglect and abuse of children; The Kezi Silverstone Trust also helps children fight through adversity, giving them the tools to thrive in adulthood. Our mission is to turn victims into survivors.

The charity helps protect and rehabilitate children who are victims/survivors of sexual abuse, sexual exploitation, physical abuse, neglect, domestic violence and mental cruelty. Provide support for children who are victims of poverty. Protect and lend support to children who live with parents who have alcohol / drug addictions or mental health issues. Provide support for child carers (children who take care of parents or siblings who have illnesses, disabilities or mental health issues). Lend support to children who are victims of bullying/cyber bullying.

The Kezi Silverstone Trust policy is direct funding. Every penny spent is justified and goes directly to the core. We are also mindful of sustainability and as such, we do not start a project that we cannot sustain.

In 2017 The Kezi Silverstone Trust launched its performing arts school, providing scholarships for vulnerable children to attend theatrical workshops. The workshops provide music, dance, comedy and theatre and each year the children stage a production.

In 2020/2021 the charity also continued to support Surrey based domestic violence refuges assisting with various funding and provision of essential items for the children within its care. The Kezi Silverstone Trust also has its Christmas Wish Project which provides Christmas gifts for many children across 3 domestic violence refuges.

Due to the Covid Pandemic support was limited due to the restrictions of the charities activities.

Fundraising is achieved via supporters who raise money by hosting events on our behalf, taking on sporting challenges and requesting donations in lieu of gifts at personal celebrations however, due to the Corona Virus Pandemic, no money raising events have taken place and the Charity have relied on regular monthly donations from regular supporters.

We hope the upcoming year will change and we can see further fund raising events to start to take place.

Date

01/09/2019 27/09/2021 09/27/2021 09/29/2021

25/10/2021 10/25/2021 10/29/2021 01/10/2021

25/11/2021 11/25/2021 11/29/2021

29/12/2021 12/29/2021 12/29/2021 14/12/2021 24/12/2021

25/01/2022 01/25/2022 01/31/2022 25/01/2022 10/01/2022 04/01/2022 04/01/2022 04/01/2022 04/01/2022 04/01/2022 04/01/2022 04/01/2022 04/01/2022

25/02/2022 02/25/2022 17/02/2022 25/03/2022 03/25/2022 03/29/2022 03/01/2022

29/04/2022 04/25/2022 04/29/2022

2610412022

Name

Opening Balance Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King

Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Warlingham Church Hall Hire

Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King

Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Christmas Wish Donations Justgiving Christmas Wish Donations

Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Warlingham Church Hall Hire Justgiving Christmas Wish Donations Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson)

Justgiving Monthly Fee Donation from Nicholas Froggatt Warlingham Church Hall Hire

Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Donation from S King

Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King

Warlingham Church Hall Hire

ENTERED UP TO END APRIL 2022

Opening Balance Income Expenditure
£12,013.52
£18.00
£20.00
£10.00
£18.00
£20.00
£10.00
£45.00
£18.00
£20.00
£10.00
£18.00
£20.00
£10.00
£166.17
£234.44
£18.00
£20.00
£10.00
£22.50
£113.78
£29.15
£20.45
£21.90
£41.75
£13.29
£13.50
£113.00
£54.00
£18.00
£20.00
£90.00
£18.00
£20.00
£10.00
£10.00
£18.00
£20.00
£10.00

£22.50

Date Name

06/05/2014 Opening Balance Prior To Charity Registration 07/05/2014 Bartholomew London Rocks PR (chq written 28/04/14) 23/05/2014 Charity Expert Charity Reg Setup Fee 05/06/2014 Bartholomew London Rocks PR 09/06/2014 Aimee Wright KST Film Actress Travel Expenses 17/06/2014 Live & Loud Events / Go Crazy Music London Rocks TOL 19/06/2014 J Warren KST Film Prop Timber & Materials 20/06/2014 Abigail Hindle London Rocks Prize Donation Administration Jun Fees 20/06/2014 Oblivion Studios KST Official Film Production 20/06/2014 Abigail Hindle London Rocks Prize Donation Administration May Fees 23/06/2014 Acoustic Valium Prize Draw Ticket Sales 04/07/2014 Clifford Bassett Donation (Wendy & Peter Horton in lieu of anniv gifts) 04/07/2014 Wendy & Peter Horton Donation 07/07/2014 John Warren Donation (percentage of DJ Fees) 10/07/2014 Bartholomew PR Post LR Press 18/07/2014 Ellie Sanderson Monthy Donation 05/08/2014 Justgiving Donation (Megan Barker Fundraiser) 07/08/2014 Live & Loud Events / Go Crazy Music London Rocks 2014 Donation 08/08/2014 Rachel Golding Purchase of LR Footage Donation 12/08/2014 Justgiving Donation (Megan Barker Fundraiser) 15/08/2014 Ellie Sanderson Monthy Donation 28/08/2014 Ebay Sales 02/09/2014 Justgiving Donation (Kezi Silverstone Fundraiser) 15/09/2014 Ellie Sanderson Monthy Donation 30/09/2014 Justgiving Donation (Kezi Silverstone Fundraiser) 09/10/2014 Mr & Mrs Crocker Kezi Silverstone Fundraiser Donation 14/10/2014 Justgiving Donation (Kezi Silverstone Fundraiser) 15/10/2014 Ellie Sanderson Monthy Donation 24/10/2014 Live & Loud Events / Go Crazy Music London Rocks 2014 Donation 27/10/2014 Paul Williams Donation (Kezi's time spent arranging F1 presentation) 28/10/2014 Justgiving Donation (Kezi Silverstone Fundraiser) 31/10/2014 Ebay Sales 04/11/2014 Justgiving Donation 04/11/2014 Live & Loud Events / Go Crazy Music London Rocks 2014 Donation 17/11/2014 Ellie Sanderson Monthy Donation 24/11/2014 Domain Hosting (£17.95, £79.99, £6.39) 26/11/2014 Justgiving Monthly Fee 15/12/2014 Ellie Sanderson Monthy Donation 24/12/2014 Ebay Sales 29/12/2014 Justgiving Monthly Fee 13/01/2015 Live & Loud Events / Go Crazy Music London Rocks 2014 Donation 15/01/2015 Ellie Sanderson Monthy Donation 27/01/2015 Justgiving Monthly Fee 16/02/2015 Ellie Sanderson Monthy Donation 26/02/2015 Justgiving Monthly Fee 02/03/2015 Paul Williams Donation (Kezi's time spent arranging F1 presentation) 03/03/2015 Ebay Sales 03/03/2015 Justgiving Donation 16/03/2015 Ellie Sanderson Monthy Donation 26/03/2015 Justgiving Monthly Fee

31/03/2015 Justgiving Donation 31/03/2015 Acoustic Springfest 2 Day Festival Fundraiser 02/04/2015 Ebay Sales 15/04/2015 Ellie Sanderson Monthy Donation 27/04/2015 Justgiving Monthly Fee 15/05/2015 Ellie Sanderson Monthy Donation 26/05/2015 Justgiving Monthly Fee 02/06/2015 Justgiving Donation 15/06/2015 Ellie Sanderson Monthy Donation 26/06/2015 Justgiving Monthly Fee 06/07/2015 Ebay Sales 15/07/2015 Ellie Sanderson Monthy Donation 22/07/2015 Domain Hosting / Renew 27/07/2015 Justgiving Monthly Fee 30/07/2015 Live & Loud Events / Go Crazy Music London Rocks 2015 Donation 03/08/2015 Live & Loud Events / Go Crazy Music London Rocks 2015 Donation 17/08/2015 Ellie Sanderson Monthy Donation 26/08/2015 Justgiving Monthly Fee

Opening Balance Income Expenditure
£2,152.64
£400.00
£595.00
£400.00
£50.00
£1,185.00
£93.09
£34.80
£571.10
£317.50
£150.00
£100.00
£700.00
£30.00
£200.00
£50.00
£160.87
£1,000.00
£40.00
£281.91
£50.00
£129.89
£42.41
£50.00
£154.44
£100.00
£314.37
£50.00
£350.00
£30.00
£112.26
£51.13
£47.33
£100.00
£50.00
£104.33
£18.00
£50.00
£37.78
£18.00
£250.00
£50.00
£18.00
£50.00
£18.00
£30.00
£7.60
£56.17
£50.00
£18.00
£12.01
£610.00
£5.00
£50.00
£18.00
£50.00
£18.00
£1.00
£50.00
£18.00
£1.90
£50.00
£141.80
£18.00
£5,000.00
£100.00
£50.00
£18.00
£11,891.07 £3,087.62

Date Name

01/09/2015 Opening Balance 15/09/2015 Ellie Sanderson Monthly Donation 21/09/2015 Live & Loud Events / Go Crazy Music London Rocks 2015 Donation 25/09/2015 Justgiving Monthly Fee 29/09/2015 Justgiving Donation 02/10/2015 Ebay Sales 05/10/2015 Live & Loud Events / Go Crazy Music London Rocks 2015 Donation 15/10/2015 Ellie Sanderson Monthly Donation 30/10/2015 Ebay Sales 03/11/2015 Justgiving Donation 16/11/2015 Ellie Sanderson Monthly Donation 26/11/2015 Ebay Donation (via Ebay Seller) 01/12/2015 Justgiving Donation 15/12/2015 Ellie Sanderson Monthly Donation 31/12/2015 Justgiving Donation 15/01/2016 Ellie Sanderson Monthly Donation 02/02/2016 Ebay Sales 02/02/2016 Justgiving Donation 09/02/2016 Justgiving Donation 15/02/2016 Ellie Sanderson Monthly Donation 19/02/2016 Domain Private Reg Fee Renewal (co.uk) 19/02/2016 Christmas Wish Hair Accessories Purchase 19/02/2016 Christmas Wish Pjamas Ebay Purchase 19/02/2016 Christmas Wish Childrens Chocolates 19/02/2016 Domain Private Reg Fee Renewal (.com) 19/02/2016 Website Hosting Fee 19/02/2016 Christmas Wish Chocolate Advent Calendars 26/02/2016 Justgiving Monthly Fee 08/03/2016 Justgiving Donation (Abigail Foster London Marathon) 10/03/2016 Justgiving Fees (error by JG fees not taken for 4 months) 15/03/2016 Ellie Sanderson Monthly Donation 18/03/2016 Abigail Foster Purchase of Sports Shirt (London Marathon) 18/03/2016 Website Hosting & Renewal 18/03/2016 Website Hosting (checking for overcharge) 30/03/2016 Justgiving Monthly Fee 04/04/2016 Ebay Sales 05/04/2016 Justgiving Donations (Abigail Foster London Marathon) 15/04/2015 Ellie Sanderson Monthly Donation 19/04/2016 Justgiving Donations (Abigail Foster London Marathon) 24/04/2016 Beverley Hills Bakery Abigail Foster Thank you gift 26/04/2016 Justgiving Donations (Abigail Foster London Marathon) 28/04/2017 Justgiving Monthly Fee 04/05/2016 Ebay Sales 04/05/2016 Justgiving Donations (Abigail Foster London Marathon) 16/05/2016 Ellie Sanderson Monthly Donation 25/05/2016 Justgiving Monthly Fee 01/06/2016 Justgiving Donation (Paul Williams Party Fundraiser) 02/06/2016 PayPal Giving Fund 14/06/2016 Justgiving Donation (Paul Williams Party Fundraiser) 15/06/2016 Ellie Sanderson Monthly Donation

21/06/2016 Justgiving Donation (Paul Williams Party Fundraiser) 27/06/2018 Justgiving Monthly Fee 28/06/2016 PayPal Giving Fund

28/06/2016 Justgiving Donation (Paul Williams Party Fundraiser)

04/07/2016 Donation Cheque D & B Mackay (Paul Williams Party Fundraiser)

04/07/2016 Donation Cheque G & H Nowers (Paul Williams Party Fundraiser)

04/07/2016 Donation Cheque Roger Wiggs (Paul Williams Party Fundraiser) 04/07/2016 Donation Cheque P Wells (Paul Williams Party Fundraiser) 05/07/2016 Justgiving Donation (Paul Williams Party Fundraiser)

11/07/2016 Donation Cheque I & R Angell (Paul Williams Party Fundraiser) 15/07/2016 Ellie Sanderson Monthly Donation

22/07/2016 A Foster Marathon Registration Fee

07/22/2016 A Foster Marathon Beverley Hills Bakery Gift

07/25/2016 Justgiving Monthly Fee

07/26/2016 Justgiving (Paul Williams Party Fundraiser) Justgiving (Paul Williams Party Fundraiser & Don Larkin Monthly 08/09/2016 Donation)

08/15/2016 Ellie Sanderson Monthly Donation

08/22/2016 Acoustic Valium Fundraiser (music festival Tunbridge Wells)

Justgiving (Paul Williams Party Fundraiser & Don Larkin Monthly 08/23/2016 Donation) 08/26/2016 Justgiving Monthly Fee

Opening Balance Income Expenditure
£13,956.09
£50.00
£175.00
£18.00
£88.35
£6.28
£215.00
£50.00
£25.99
£74.97
£50.00
£0.09
£66.33
£50.00
£48.28
£50.00
£11.25
£94.10
£169.70
£50.00
£18.19
£15.00
£9.49
£7.85
£9.58
£71.86
£19.00
£18.00
£246.06
£72.00
£50.00
£75.00
£119.07
£71.86
£18.00
£1.25
£113.96
£50.00
£170.44
£48.00
£151.68
£18.00
£0.21
£771.06
£50.00
£18.00
£155.28
£1.53
£714.37
£50.00
£179.60
£18.00
£1.77
£151.05
£100.00
£60.00
£50.00
£50.00
£28.33
£50.00
£50.00
£50.00
£48.00
£18.00
£141.20
£50.00
£370.00
£117.80
£18.00
£5,200.93 £778.90

Date Name

01/09/2016 Opening Balance 02/09/2016 Donation DJ Performance J Warren 06/09/2016 Justgiving (Ref 13055771) 15/09/2015 Ellie Sanderson Monthly Donation 26/09/2016 Justgiving Monthly Fee Justgiving (Ref 13138384) Georgia & Carly Blanden Colour Run 27/09/2016 Fundraiser Justgiving (Ref 13170945) Georgia & Carly Blanden Colour Run 11/10/2016 Fundraiser 17/10/2015 Ellie Sanderson Monthly Donation 26/10/2016 Justgiving Monthly Fee Woldingbury Festival Fundraising Income (£54 cash), TARC Fundraiser (£5 07/11/2016 cash), Lumenati Lights Donation (£533 cheque) 08/11/2016 Justgiving (Ref 13262794) Don Larkin Donation 15/11/2016 Ellie Sanderson Monthly Donation 28/11/2016 Justgiving Monthly Fee 06/12/2016 Justgiving (13323802) Don Larkin Donation 15/12/2015 Ellie Sanderson Monthly Donation 22/12/2016 Christmas Wish Purchase (H Stevenson) 22/12/2016 Christmas Wish Purchase (K Silverstone) 23/12/2016 Christmas Wish Purchase (H Stevenson) 23/12/2016 Christmas Wish Purchase (H Stevenson) 23/12/2016 Christmas Wish Purchase (H Stevenson) 23/12/2016 Christmas Wish Purchase (H Stevenson)

23/12/2016 Purchase of Mattresses (Creed Family Donation) Reimbursed J Warren 23/12/2016 Christmas Wish Purchase (W Horton) 28/12/2016 Justgiving Monthly Fee 29/12/2016 Justgiving Christmas Wish Campaign (Ref 13368607) 10/01/2017 Justgiving Donation (Ref 266592) Pip Howard Funeral Legacy 10/01/2017 Justgiving Donation (Ref 13395969) Pip Howard Funeral Legacy 16/01/2017 Ellie Sanderson Monthly Donation 26/01/2017 Justgiving Monthly Fee 31/01/2017 Justgiving (Ref 13434916)Pip Howard Funeral Legacy 15/02/2017 Ellie Sanderson Monthly Donation 28/02/2017 Justgiving (Ref 13503086)Pip Howard Funeral Legacy 28/02/2017 Justgiving Monthly Fee 15/03/2017 Ellie Sanderson Monthly Donation 27/03/2017 Justgiving Monthly Fee 11/04/2017 Justgiving (Ref 13600070) Don Larkin Donation 18/04/2017 Ellie Sanderson Monthly Donation 27/04/2017 Justgiving Monthly Fee 03/05/2017 Justgiving (Ref 13638222) Don Larkin Donation 15/05/2017 Ellie Sanderson Monthly Donation 18/05/2017 Donation Nature's Kitchen & Samantha Williams Donation 25/05/2017 Justgiving Monthly Fee 31/05/2017 Justgiving (Ref 13685614) Don Larkin Donation 05/06/2017 Pip Howard Funeral Donation (cheque) 15/06/2017 Ellie Sanderson Monthly Donation 27/06/2018 Justgiving Monthly Fee

Georgia & Carly Blanden Colour Run Fundraiser KST Tshirt Logo's (K 03/07/2017 Silverstone) 03/07/2017 KST (co.uk) Domain Renewal (K Silverstone) 03/07/2017 KST (co.uk) Business Registration Renewal (K Silverstone) 03/07/2017 KST (com) Domain Renewal (K Silverstone) 03/07/2017 KST Website Hosting (K Silverstone) 04/07/2017 Justgiving (Ref 13751073) Don Larkin Donation 06/07/2017 Fergus McGovern Legacy Donation 17/07/2017 Ellie Sanderson Monthly Donation 07/26/2017 Justgiving Monthly Fee 08/01/2017 Justgiving (Ref 13811010) Don Larkin Donation

08/09/2017 Mel Coomber KST Performing Arts School Tutor Fee (3rd August Class)

08/09/2017 KST Performing Arts School Lunches - 3rd August Class (K Silverstone) 08/09/2017 KST Email Management Renewal (K Silverstone) 08/09/2017 KST (com) Business Registration Renew (K Silverstone)

08/15/2017 Ellie Sanderson Monthly Donation

08/21/2017 Donation DJ Performance J Warren

08/22/2017 Julian Johnson KST Performing Arts School Tutor Fee (3rd August Class) Marianne Dunkling KST Performing Arts School Tutor Fee (14th August 08/22/2017 Class)

08/22/2017 KST Performing Arts School Lunches - 14th August Class (H Stevenson) 08/30/2017 Justgiving Monthly Fee

Opening Balance Income Expenditure
£18,378.12
£35.00
£112.84
£50.00
£18.00
£141.58
£9.33
£50.00
£18.00
£592.00
£47.50
£50.00
£18.00
£47.50
£50.00
£40.00
£6.00
£1.00
£73.00
£3.97
£34.00
£161.98
£98.30
£18.00
£329.32
£37.93
£66.16
£50.00
£18.00
£212.57
£50.00
£80.24
£18.00
£50.00
£18.00
£47.50
£50.00
£18.00
£47.50
£50.00
£323.33
£18.00
£47.50
£20.00
£50.00
£18.00

£5.98 £7.99 £9.58 £19.49 £71.86 £47.50 £1,985.00 £50.00 £18.00 £47.50 £80.00 £17.25 £57.46 £22.69 £50.00 £50.00 £80.00 £75.00 £7.50 £18.00

£4,927.80 £1,089.05

Date Name

01/09/2017 Opening Balance 01/09/2017 Andree Trotter KST Performing Arts School Tutor Fees 01/09/2017 Julian Johnson KST Performing Arts School Tutor Fee 01/09/2017 Dean Kilbey KST Performing Arts School Tutor Fees 05/09/2017 Don Larkin Monthly Donation (Justgiving) 15/09/2017 Ellie Sanderson Monthly Donation 18/09/2017 Donation from St James' Place (Cheque )

21/09/2017 Andree Trotter KST Performing Arts School Tutor Fee (29th August Class) 25/09/2017 Justgiving Monthly Fee 03/10/2017 Don Larkin Monthly Donation (Justgiving) Oxted Library Hall Hire for KST Performing Arts School (3rd-29th August) (Cheque 10/10/2017 00017) First Servoce Marketing KST Performing Arts School Summer Photography Tuition 10/10/2017 (10th August Class) Mel Coomber KST Performing Arts School Tutor Deposit for Dance Sessions in 10/10/2017 Preparation for Christmas Show (Autumn 2017 Term) 16/10/2017 Ellie Sanderson Monthly Donation 22/10/2017 KST (co.uk) Business Registration Renewal (K Silverstone) 23/10/2017 KST (com) Domain Renewal (K Silverstone) 23/10/2017 Ravenshead Homes Donation (Cheque) 26/10/2017 Justgiving Monthly Fee 26/10/2017 School Lunches for 24th October (H Stevenson) 26/10/2017 thekezisilverstnetrust.com Domain Renewal (K Silverstone 30/10/2017 Don Larkin Monthly Donation (Justgiving)

Purple Fox KST Performing Arts School Summer Film Making Workshop 22 August 08/11/2017 2018 15/11/2017 Ellie Sanderson Monthly Donation 28/11/2017 Justgiving Monthly Fee

KST Donation to Bloomin Arts for Costume Hire for Cinderella (H Stevenson & K 01/12/2017 Silverstone) 05/12/2017 Don Larkin Monthly Donation (Justgiving) 15/12/2017 Ellie Sanderson Monthly Donation

Andree Trotter KST Performing Arts School Principle Fee, Reimbursement for School 18/12/2017 Snacks and Lise Stoakes DBS Check 18/12/2017 Warlingham Church Hall Hire for KST Performing Arts School Production 19/12/2017 KST Donation to Bloomin Arts for Costume Hire for Cinderella (Cheque 000018) 21/12/2017 KST Performing Arts School Performance Income (Cash)

24/12/2017 Dean Kilbey KST Performing Arts School Tutor Fees (Autumn 2017 Term) Andree Trotter KST Performing Arts School Principle Fee, Half Term Additional 24/12/2017 Workshops and Oxted Liibrary Hall Hire Marianne Dunkling KST Performing Arts School Tutor Fee (23rd Nov, 30th Nov, 13th 24/12/2017 Dec, 19th Dec) 24/12/2017 Ingredients for Food Stall - KST Performing Arts School Production (Scotts Butchers) Diesel for Chef Van for Food Stall - KST Performing Arts School Performance 24/12/2017 (Wayne Bassant)

27/12/2017 Marianne Dunkling KST Performing Arts School Tutor Fee - Christmas Performance 27/12/2017 Don Larkin Monthly Donation (Justgiving) 05/01/2018 Donation from Paul Stevens & Lesley Cotton (Cheque)

05/01/2018 Justgiving Monthly Fee

09/01/2018 Justgiving Page - Chistmas Wish 2018 Income

DJ Leggatt - Fee for Painting Stage Wall following KST Performing Arts School 09/01/2018 Performance of Cinderella 15/01/2018 Ellie Sanderson Monthly Donation

Julian Johnson KST Performing Arts School Performnace Customised Jackets for 20/01/2018 Costumes, Travel and Resources 26/01/2018 Justgiving Monthly Fee 30/01/2018 Don Larkin Monthly Donation (Justgiving) 31/01/2018 Donation from Paul Williams C&P Panelcraft 12/02/2018 Warlingham Church Hall Hire for KST Performing Arts School (18th and 25th Jan) Andree Trotter KST Performing Arts School Tutor Reimbursment for Student 14/02/2018 Transport (25th January Class) 14/02/2018 Marianne Dunkling KST Performing Arts School Tutor Fee (25th Jan) 15/02/2018 Ellie Sanderson Monthly Donation 27/02/2018 Justgiving Monthly Fee 27/02/2018 Don Larkin Monthly Donation (Justgiving) 03/03/2018 Andree Trotter KST Performing Arts School Tutor Term Fee

Ocado KST Performing Arts School Performance - Children's Gifts, Christmas Hats, 09/03/2018 Glow Sticks, Reiindeer Headband, Ingredoents for Food Stall (K Silverstone) 09/03/2018 KST Performing Arts School Snacks - 2nd November Class (K Silverstone) 09/03/2018 Plastic Glasswae for Stall - KST Performing Arts School (H Stevenson) 09/03/2018 Christmas Decorations for Stall - KST Performing Arts School (H Stevenson) 09/03/2018 Christmas Wish Presents (K Silverstone)

09/03/2018 Card for Cue Cards - KST Performing Arts School Production

09/03/2018 Costumes for KST Performing Arts School Production (H Stevenson) 09/03/2018 Batteries for Props for KST Performing Arts School Production (K Silverstone) 09/03/2018 A4 Notebook Prop for KST Performing Arts School Production (H Stevenson) 09/03/2018 Christmas Wish Presents (K Silverstone)

09/03/2018 Costomes for KST School of Performing Arts Cinderella ( K Silverstone)

09/03/2018 KST Performing Arts School Snacks - 9th November Class (K Silverstone) 09/03/2018 Christmas Wish Presents (H Stevenson)

Temporary Event Notice for KST Performing Arts School Production Cinderella (K 09/03/2018 Silverstone)

Warlingham Church Hall Hire for KST Performing Arts School (1st, 8th, 15th and 09/03/2018 22nd Feb) 09/03/2018 KST Performing Arts School Student Birthday Cake - Shannon (K Silverstone) 09/03/2018 Stationary Supplies (H Stevenson)

09/03/2018 KST Performing Arts School Snacks - 16th November Class (H Stevenson) 09/03/2018 KST Performing Arts School Snacks - 23rd November Class (K Silverstone) 09/03/2018 Costumes for KST Performing Arts School Production (K Silverstone) 15/03/2018 Ellie Sanderson Monthly Donation

Minibus for KST Performing Arts School Trip to Savoy Theatre 21st March - Dream 20/03/2018 Girls

21/03/2018 Christmas Wish Presents (H Stevenson)

27/03/2018 Justgiving Monthly Fee

31/03/2018 Student Christmas Gift

Snacks, Soft Drinks bar, Food Stall Plates, Cups and Ingredients for KST Performing 31/03/2018 Arts School (K Silverstone)

Costumes for KST Performing Arts School Production Cinderella (K Silverstone) 31/03/2018 Black Wand

Cos u es o S e o g s Sc oo oduc o C de e a ( S e s o e) 31/03/2018 Cream Shorts

31/03/2018 Costumes for KST Performing Arts School Production (K Silverstone) Black Shorts A5 Notebook Prop for KST Performing Arts School Production Cinderella (H 31/03/2018 Stevenson)

31/03/2018 Shred Gift Wrap Prop for KST Performing Arts School Production (K Silverstone) 31/03/2018 KST Performing Arts School Snacks - 1st February Class (K Silverstone) 31/03/2018 KST Performing Arts School Snacks - 8th February Class (K Silverstone)

Costumes for KST Performing Arts School Production Cinderella (K Silverstone) 31/03/2018 White Shirt

Countdown Clock Theme Tune for KST Performing Arts School Production (K 31/03/2018 Silverstone)

Costumes for KST Performing Arts School Production of Cinderella (K Silverstone) 03/31/2018 Tights Costumes for KST Performing Arts School Production of Cinderella (K Silverstone) 03/31/2018 Tutu Skirt

03/31/2018 Tablet Prop for KST Performing Arts School Production of Cinderella (K Silverstone) 03/31/2018 Christmas Wish Presents (K Silverstone)

03/31/2018 Christmas Wish Presents (W Horton)

Mel Coomber KST Performing Arts School Tutor Fee - 8th and 15th Feb (Spring 03/31/2018 2018 Term)

Andree Trotter KST Performing Arts School Tutor Reimbursment for Student 31/03/2018 Transport (15th Marxh Class)

Andree Trotter KST Performing Arts School Tutor Reimbursment for Student 31/03/2018 Transport (22nd February Class)

04/01/2018 KST Performing Arts School Trip Dinner (21st March) (K Silverstone)

03/04/2018 Andree Trotter KST Performing Arts School Tutor Fees

03/04/2018 KST Website Hosting (K Silverstone)

03/04/2018 Costume KST School of Performing Arts Cinderella (K Silverstone)

04/04/2018 Don Larkin Monthly Donation (Justgiving)

06/04/2018 Christmas Wish Gifts (W Horton)

04/06/2018 Christmas Wish Presents (W Horton)

04/27/2018 KST Performing Arts School Theatre Trip Train Tickets (21st March) (K Silverstone) 04/27/2018 Dean Kilbey KST Performing Arts School Tutor Fees (Spring 2018 Term) 27/04/2018 Justgiving Monthly Fee

04/27/2018 Warlingham Church Hall Hire for KST Performing Arts School (15th and 29th March) 07/05/2018 Andree Trotter KST Performing Arts School Tutor Fees 08/05/2018 Don Larkin Monthly Donation (Justgiving)

Donation from Paul Williams C&P Panelcraft for KST Performing Arts School Trip to 05/15/2018 Tunbridge Wells Assembley Halls Theatre 17th May

Donation from Wendy & Peter Horton for Minibus for KST Performing Arts School 05/21/2018 Trip to Tunbridge Wells Assembley Halls Theatre 17th May - Grease

KST School of Performing Arts Theatre Trip Tickets (K Silverstone) - Tunbridge Wells 23/05/2018 Assembly Hall Theatre - Grease 23/05/2018 Tutor Script Writing Late Evening Session Subsistance Dean Kilbey (K Silverstone) 30/05/2018 Justgiving Monthly Fee 05/06/2018 Don Larkin Monthly Donation (Justgiving) 11/06/2018 Donation from the Fergus McGovern Legacy (Cheque) 12/06/2018 KST Performing Arts School Snacks - 29th August 2017 Class (K Silverstone) 27/06/2018 Justgiving Monthly Fee 03/07/2018 Don Larkin Monthly Donation (Justgiving) 07/05/2018 Postage 07/05/2018 Marianne Dunkling KST Performing Arts School Tutor Fee (21st June) 05/07/2018 Stationary (K Silverstone)

05/07/2018 KST School of Performing Arts Snacks 28th June Class (K Silverstone) 05/07/2018 Postage (K Silverstone) 05/07/2018 KST School of Performing Arts Child Brithday Cake (K Silverstone) 05/07/2018 KST School of Performing Arts Theatre Trip Refreshments (H Stevenson) 07/05/2018 Warlingham Church Hall Hire for KST Performing Arts School Youth Support Meeting (Yasmin) Potential New Candidate - Refreshments (K 07/05/2018 Silverstone)

26/07/2018 Justgiving Monthly Fee 07/31/2018 Mel Coomber KST Performing Arts School Student Transport Fee 31/07/2018 Don Larkin Monthly Donation (Justgiving)

07/31/2018 Mel Coomber KST Performing Arts School Student Transport Fee - 19th July Class 07/31/2018 Andree Trotter KST Performing Arts School Principle Fee

Mel Coomber KST Performing Arts School Tutor Fee - 12th April, 19t April, 3rd May, 07/31/2018 24th May, 7th June, 21st June, 28th June, 12th July, 19th July (Spring 2018 Term)

Opening Balance Income Expenditure
£22,216.87
£750.00
£80.00
£160.00
£47.50
£50.00
£2,100.00
£250.00
£18.00
£47.50
£112.70
£80.00
£80.00
£50.00
£9.58
£25.31
£100.00
£18.00
£11.80
£11.99
£47.50
£90.00
£50.00
£18.00
£15.00
£47.50
£50.00
£1,221.74
£292.50
£50.00
£1,250.00
£525.00
£191.10
£300.00
£36.50
£10.01
£300.00
£94.27
£500.00

£18.00 £527.26 £80.00 £50.00 £753.00 £18.00 £47.50 £100.00 £45.00 £40.00 £90.00 £50.00 £18.00 £47.50 £915.75 £71.74 £12.85 £37.23 £81.89 £49.00 £17.90 £28.49 £7.00 £6.49 £64.50 £4.75 £11.20 £4.68 £21.00 £90.00 £4.99 £2.99 £10.60 £10.88 £6.51 £50.00 £160.00 £9.99 £18.00 £11.49 £48.45 £2.40

£7.90 £6.99 £3.99 £3.59 £12.75 £9.30 £16.99 £0.99 £1.79 £3.69 £5.99 £20.00 £19.00 £160.00 £40.00 £20.00 £160.37 £915.75 £86.26 £3.00 £47.50 £72.05 £19.00 £25.05 £650.00 £18.00 £45.00 £28.65 £47.50 £160.00 £100.00 £2.65 £180.00 £180.00

£326.00
£61.54
£18.00
£47.50
£750.00
£14.58
£18.00
£47.50
£1.87
£90.00
£5.25
£4.10
£1.87
£2.99
£7.00
£67.50
£8.50
£18.00
£17.10
£47.50
£8.55
£915.75
£720.00
£6,634.03 £12,375.35

Date

01/09/2018 23/01/2018 27/01/2018

04/09/2018 07/09/2018 07/09/2018 07/09/2018 07/09/2018 14/09/2018 25/09/2018 25/09/2018

25/09/2018 25/09/2018 01/10/2018 01/10/2018

01/10/2018 01/10/2018

01/10/2018 01/10/2018 01/10/2018 01/10/2018 01/10/2018

01/10/2018 01/10/2018 01/10/2018 02/10/2018 25/10/2018 30/10/2018 11/02/2018 07/11/2018 07/11/2018

07/11/2018 07/11/2018

11/14/2018 16/11/2018 19/11/2018 19/11/2018 19/11/2018 25/11/2018 26/11/2018 28/11/2018

28/11/2018 02/12/2018 03/12/2018 04/12/2018 10/12/2018 17/12/2018 17/12/2018 18/12/2018 18/12/2018 18/12/2018 12/19/2018 12/19/2018 12/19/2018 12/19/2018 12/19/2018 12/19/2018 12/19/2018 12/19/2018 20/12/2018 20/12/2018 21/12/2018 21/12/2018 21/12/2018 21/12/2018 12/21/2018 21/12/2018 21/12/2018 24/12/2018 12/24/2018

24/12/2018 27/12/2018

27/12/2018 27/12/2018 27/12/2018

27/12/2018 27/12/2018 27/12/2018

27/12/2018

27/12/2018 27/12/2018

27/12/2018

27/12/2018

27/12/2018 27/12/2018 27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018 27/12/2018

27/12/2018 12/27/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

27/12/2018

12/27/2018

27/12/2018 27/12/2018 12/27/2018

12/27/2018

27/12/2018 27/12/2018

27/12/2018 27/12/2018 27/12/2018 12/27/2018 12/27/2018

12/27/2018 27/12/2018 12/27/2018

12/27/2018

27/12/2018

27/12/2018 27/12/2018 02/01/2019

02/01/2019

02/01/2019 02/01/2019

02/01/2019

01/02/2019

01/02/2019

02/01/2019

01/02/2019

02/01/2019

01/03/2019 11/01/2019 11/01/2019

11/01/2019

11/01/2019

11/01/2019

11/01/2019 01/11/2019

11/01/2019 11/01/2019 11/01/2019 11/01/2019

11/01/2019 01/11/2019 01/11/2019

01/11/2019 15/01/2019

17/01/2019

17/01/2019

17/01/2019

17/01/2019

17/01/2019

17/01/2019

17/01/2019

17/01/2019 01/17/2019

17/01/2019

24/01/2019

24/01/2019 24/01/2019 25/01/2019 27/01/2019

28/01/2019 18/02/2019 02/18/2019 02/25/2019 03/04/2019 03/05/2019 03/25/2019 03/25/2019 03/29/2019 04/02/2019 04/02/2019 04/03/2019 04/03/2019 04/04/2019 04/04/2019 04/04/2019 04/04/2019 04/04/2019 04/14/2019 04/14/2019 04/14/2019 04/14/2019 04/25/2019 04/25/2019 04/29/2019 05/02/2019 05/28/2019 05/28/2019 05/29/2019 05/29/2019 06/04/2019 06/07/2019 06/07/2019 13/06/2019

06/13/2019 06/13/2019 06/13/2019 06/13/2019 06/13/2019

06/13/2019 06/13/2019 06/13/2019 06/13/2019 14/06/2019

14/06/2019 06/14/2019 06/25/2019

06/25/2019 07/01/2019 07/02/2019 07/16/2019 07/23/2019 07/25/2019 07/25/2019 07/26/2019 07/27/2019 07/29/2019 07/30/2019 07/31/2019 07/31/2019 07/31/2019 08/01/2019 08/05/2019 08/05/2019

08/05/2019

08/07/2019 08/15/2019 08/15/2019 08/21/2019 08/21/2019 08/27/2019 08/29/2019

Name

Opening Balance

Missed Entry: Paul Williams C&P Panelcraft - Donation for purchase of Costume for KST Performning Arts School Production of Cinderella Flashing Star Wand

Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (K Silverstone) Wines, Majestic

Don Larkin Monthly Donation (Justgiving)

Costumes for KST Performing Arts School Production Cinderella (H Stevenson) Demin Jackets Dean Kilbey KST Performing Arts School Tutor Fees (Summer Term) Mel Coomber KST Performing Arts School Tutor Fee (Spring Term) Andree Trotter KST Performing Arts School Tutor Term Fee Marianne Dunkling KST Performing Arts School Tutor Fee (28th August 2018)

Prop for KST Performing Arts School production of Greasers (H Stevenson) Toy Drill Set Costume for KST Performing Arts School production of Greasers (H Stevenson) Pink Ladies Jacket

Prop for KST Performing Arts School production of Greasers (H Stevenson) AA Batteries Justgiving Monthly Fee Costumes for KST Performing Arts School Production Cinderella (H Stevenson) Tutu

Costumes for KST Performing Arts School Production Cinderella (H Stevenson) Flashing Star Wand Stationary for KST Performing Arts School Production Cinderella (H Stevenson) Staples, Pens, Packaging Tape, Boxes for Tills

Food & Drink Stall Suppllies for KST Performing Arts School Production Cinderella (K Silverstone) Disposable Cups

Snacks for KST Performanig Arts School (K Silverstone)

Track for KST Performing Arts School Production of Greasers (K Silverstone) Greased Lightni' Snacks for KST Performanig Arts School (K Silverstone) Games Equipment for KST Performing Arts School & Child Transport (K Silverstone) Costume for KST Performing Arts School production of Greasers (H Stevenson) Hairdressers Cape

Prop for KST Performing Arts School production of Greasers (H Stevenson) Fake Cigarettes Snacks for KST Performanig Arts School (K Silverstone) Snacks for KST Performanig Arts School (K Silverstone) Don Larkin Monthly Donation (Justgiving) Justgiving Monthly Fee Don Larkin Monthly Donation (Justgiving) PipTom - New Performing Arts School Logo, Greasers Flyer Design, Printing and Delivery Child Travel for KST Performing Arts School (H Stevenson)

Prop for KST Performing Arts School production of Greasers (H Stevenson) Concertina Sketchbook

Stationary Supplies - 5 Reams of A4 Paper

Mel Coomber KST Performing Arts School Transport for Children (September & October 2018) Donation from Wendy and Peter Horton Donation from Dry Riser Services Donation from Dry Riser Services Cheque (Donation from A Fox, Galahad Production Sponsor ) Donation from S O'Donnell Justgiving Monthly Fee Donation from HAM MA & DA Donation from Little Kinn Organics

Donation from N&M Crocker Costume for KST Performing Arts School production of Greasers (H Stevenson) Women's Shirt Donation from MRM Tucker Don Larkin Monthly Donation (Justgiving) Donation from Daz Shields Donation from O'Brien Donation from Blackman V Andree Trotter KST Performing Arts School Tutor Term Fee Donation from M Lambert Mel Coomber KST Performing Arts School Tutor Fee (Autumn) Donation from RL Green Donation from RL Green Cheque (Donation from D Mackay, C Jeffrey, C Greengrass) Donation from DA & SP Donation from DA & SP Donation from Christophe Jenkins Donation from J Barratt Donation from Mc Quade JJ Donation from Peter & Wendy Horton Donation from IR & H James Mel Coomber KST Performing Arts School Transport for Children (November 2018)Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers (K Silverstone) 19th December - Katy Townshend

Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers (K Silverstone) 20th Decemmber- Katy Townshend Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers (K Silverstone) 19th December - Ellie Dodd Julian Johnson KST Performing Arts School Production of Greasers - Artwork, T Shirts & On Set Mural

Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers (K Silverstone) - Florence Budge

Donation from C&P Panelcraft

Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers (K Silverstone) 20th December - Ellie Dodd

Cash Paid into bank - Proceeds from Greasers Production on 19th and 20th December 2018 Donation from RL Green

Costumes/Props for Performing Arts School Production of Greasers (K Silverstone) T-Shirts £6.50, T-Shirt £2.99, Hand-held Mirror £2.49 KST (co.uk) Business Registration Renewal (K Silverstone) KST (com) Domain Renewal (K Silverstone)

Costume for KST Performing Arts School production of Greasers (H Stevenson) Jumper and Jeans Snacks for KST Performanig Arts School (K Silverstone) Track for KST Performing Arts School Production of Greasers (K Silverstone) Sandy

Track for KST Performing Arts School Production of Greasers (K Silverstone) Summer Nights Track for KST Performing Arts School Production of Greasers (K Silverstone) You're The One That I Want

Track for KST Performing Arts School Production of Greasers (K Silverstone) We Go Together Track for KST Performing Arts School Production of Greasers (K Silverstone) Hopelessly Devoted to You

Track for KST Performing Arts School Production of Greasers (K Silverstone) There Are Worse Things I Could Do

Track for KST Performing Arts School Production of Greasers (K Silverstone) Look At Me, I'm Sandra Dee

Snacks for KST Performanig Arts School (K Silverstone)

Costume for KST Performing Arts School production of Greasers (H Stevenson) Wig Cap Track for KST Performing Arts School Production of Greasers (K Silverstone) Grease & Rewrite The Stars

Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Apron Costume for KST Performing Arts School production of Greasers (H Stevenson) Greaser Black Wig

Costume for KST Performing Arts School production of Greasers (H Stevenson) Cheerleader Outfits

Costume for KST Performing Arts School production of Greasers (K Silverstone) Brown Rizzo Wig, Good Sandy Costume

Costume for KST Performing Arts School production of Greasers (H Stevenson) Pink Ladies Jacket

Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Neck Scarf

Costume for KST Performing Arts School production of Greasers (H Stevenson) Inflatable Suit Costume for KST Performing Arts School production of Greasers (H Stevenson) Green Beehive Wig

Costume for KST Performing Arts School production of Greasers (K Silverstone) Chequered Flag

Costume for KST Performing Arts School production of Greasers (K Silverstone) Rockabilly Black Wig

Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls

Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Polka Dot Skirts and Neck Scarfs

Hall Hire for KST Performing Arts School

Prop for KST Performing Arts School production of Greasers (K Silverstone) Jukebox Lifesize Cut Out

Prop for KST Performing Arts School production of Greasers (H Stevenson) Retro Television Selfie Photo Frame

Costume for KST Performing Arts School production of Greasers (H Stevenson) Bob Wigs Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas Plimsol Shoes

Postage - Return of Wig - for KST Performing Arts School production of Greasers (K Silverstone) Prop for KST Performing Arts School production of Greasers (K Silverstone) Pink Single Duvet Set

Prop for KST Performing Arts School production of Greasers (K Silverstone) Cardboard Cut Outs Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (H Stevenson) Disposable Forks

Prop for KST Performing Arts School production of Greasers (H Stevenson) 12" Pink Balloons Snacks for KST Performanig Arts School (K Silverstone)

Costume for KST Performing Arts School production of Greasers (K Silverstone) Silver Sequin Disco Shirt

Costume for KST Performing Arts School production of Greasers (H Stevenson) Women's Skinny Jeans

Fundraising Buckets for KST Performing Arts School Production of Greasers (H Stevenson) Track for KST Performing Arts School Production of Greasers (K Silverstone) Beauty School Drop Out

Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (H Stevenson) Disposable Soup Containers

Prop for KST Performing Arts School production of Greasers (H Stevenson) Pink Ring Binder Costume for KST Performing Arts School production of Greasers (H Stevenson) Childrens T- Birds Jacket

Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls Food Stall Ingredients for KST Performing Arts School Production of Greasers (H Stevenson) Scotts Fresh Foods (Butchers)

Christmas Wish Presents (W Horton) Christmas Wish Presents (W Horton) Christmas Wish Presents (W Horton) Prop for KST Performing Arts School production of Greasers (H Stevenson) Metal Bed Costume for KST Performing Arts School production of Greasers (H Stevenson) Painters Trouser, Bakers Trouser, Easyfit Trouser

Christmas Wish Presents (W Horton)

Snacks for KST Performanig Arts School production of Greasers (K Silverstone)

Food Stall Mince Pies for KST Performing Arts School Production of Greasers (H Stevenson)

Stationary for KST Performing Arts School Productionof Greasers (H Stevenson) Pens, Gluestick Warlingham Church Hall Volunteer Gift - Lighting for KST Performanig Arts School production of Greasers (K Silverstone) Snacks for KST Performanig Arts School production of Greasers (K Silverstone) Justgiving Monthly Fee

Costume for KST Performing Arts School production of Greasers (K Silverstone) Wet Look Tshirt Costume for KST Performing Arts School production of Greasers (H Stevenson) 50s Swing Dress

Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls

Costume for KST Performing Arts School production of Greasers (K Silverstone) Robe - Kimono Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas Plimsol Shoes

Prop Hire for KST Performing Arts School production of Greasers (K Silverstone) Event Prop Hire

Prop for KST Performing Arts School production of Greasers (K Silverstone) Pink Tablecloth

Prop for KST Performing Arts School production of Greasers (H Stevenson) Fake Cigarettes Costume for KST Performing Arts School production of Greasers (K Silverstone) Pink Frenchie Wig

Donation from SJP Management Services

Cheque (Donation from J & AK Harrison, ML Farren) DBS for Helen Stevenson (Tandrdge Voluntary Action)

Costume for KST Performing Arts School production of Greasers (K Silverstone) Bad Sandy Costume

Temporary Events Notice for KST Performing Arts School production of Greasers (K Silverstone)Tandridge Council

Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas Plimsol Shoes

Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (K Silverstone) Disposable Glasses

Marianne Dunkling KST Performing Arts School Tutor Fee (November & December 2018) Prop for KST Performing Arts School production of Greasers (H Stevenson) Bubblegum, Notepad Snacks for KST Performanig Arts School production of Greasers (H Stevenson) Aux Cable for KST Performing Arts School production of Greasers (K Silverstone ) Card for Art Clas for KST Performing Arts School (K Silverstone)

Costume for KST Performing Arts School production of Greasers (H Stevenson) Slip on Pump Shoes

Prop for KST Performing Arts School production of Greasers (H Stevenson) Pink Tablecloth Paint, Rollers, Brushes for Warlingham Church Hall Back Wall (H Stevenson)

Paint for Warlingham Church Hall Back Wall (H Stevenson) Volunteer Gift - KST Performanig Arts School production of Greasers (H Stevenson)

PipTom - KST Performing Arts School Production Greasers Banner Design, Printing and Delivery. Videography and Photography inc editing and online gallery

Costume for KST Performing Arts School production of Greasers (H Stevenson) Sequin Baseball Cap

Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Polka Dot Neck Scarf

Costume for KST Performing Arts School production of Greasers (K Silverstone) Therapist Tunic Costume for KST Performing Arts School production of Greasers (H Stevenson) Casual Ladies Stripe Top

Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Polka Dot Skirt and Neck Scarf

Costume for KST Performing Arts School production of Greasers (K Silverstone) Men's Demin Jeans

Costume for KST Performing Arts School production of Greasers (K Silverstone) Men's Black Canvas Trainer

Dean Kilbey KST Performing Arts School Tutor Fees

Prop for KST Performing Arts School production of Greasers (K Silverstone) Black Hair Combs Costume for KST Performing Arts School production of Greasers (K Silverstone) Pink 50s Glasses

Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas Plimsol Shoes

Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls Child Travel for KST Performing Arts School (A Trotter) Justgiving Monthly Fee

Costume for KST Performing Arts School production of Greasers (K Silverstone) Beautician Tunic

Justgiving Donation - Christmas Wish Appeal Hall Hire for KST Performing Arts School - December 2018 Cheque (Donation from S King) Justgiving Monthly Fee Donation from S King Don Larkin Monthly Donation (Justgiving) Donation from Nicholas Froggatt Justgiving Monthly Fee Donation from S King Marianne Dunkling KST Performing Arts School Tutor Fee (7th March 2019) Don Larkin Monthly Donation (Justgiving) Julian Johnson KST Performing Arts School Tutor Fee & Materials (21st March 2019) Donation from McGovern Foundation Paint for Warlingham Church Hall Back Wall (H Stevenson) Snacks for KST Performanig Arts School (K Silverstone) Snacks for KST Performanig Arts School (K Silverstone) Snacks for KST Performanig Arts School (K Silverstone) Andree Trotter KST Performing Arts School Tutor Fee Child Travel for KST Performing Arts School (Mel Coomber) Mel Coomber KST Performing Arts School Tutor Fee (February and March 2019) Hairspray DVD for KST Performanig Arts School (H Stevenson) Easter Eggs for KST Performanig Arts School (H Stevenson) Donation from Nicholas Froggatt Justgiving Monthly Fee Donation from S King Don Larkin Monthly Donation (Justgiving) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Donation Justgiving Donation KST Performing Arts School Trip - Minibus Hire for School of Rock Musical 6th June 2019 Cheque (Donation from Botley Hill Hospitality) Food & Drink Stall Suppllies for KST Performing Arts School Production Cinderellal (K Silverstone) Wines, Majestic Snacks for KST Performanig Arts School (K Silverstone) Hall Hire for KST Performing Arts School - April 2019 Hall Hire for KST Performing Arts School - March 2019 Snacks for KST Performanig Arts School (K Silverstone) KST Performing Arts School Trip - Tickets for School of Rock Musical 6th June 2019 (K Silverstone) Snacks for KST Performanig Arts School (H Stevenson) KST Performing Arts School Trip - Childrens Food for School of Rock Musical 6th June 2019 (K Silverstone) Snacks for KST Performanig Arts School (K Silverstone) Donation from Wendy and Peter Horton

Costumes for KST Performing Arts School Production Cinderella (K Silverstone) Fishnet Tights

Costumes for KST Performing Arts School Production Cinderella (K Silverstone) Strapless Top Mel Coomber KST Performing Arts School Transport for Children (May and June 2019) Justgiving Monthly Fee

Donation from Nicholas Froggatt Donation from S King Justgiving - Peter & Wendy Horton Anniversary Party Fundraiser Justgiving - Peter & Wendy Horton Anniversary Party Fundraiser Justgiving - Peter & Wendy Horton Anniversary Party Fundraiser Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from Kezi Silverstone Andree Trotter KST Performing Arts School Expenses Donation from S King Don Larkin Monthly Donation (Justgiving) Postage - Copies of Invoices for Charities Commissions - Sent to J Warren Tutor Script Writing Session - Tutor Refreshments (K Silverstone) Snacks for KST Performanig Arts School (H Stevenson) KST Performing Arts School Trip - Tickets for The Lion King 1 August 2019 (H Stevenson) Andree Trotter KST Performing Arts School Tutor Fee KST Performing Arts School Trip - Childrens Food for School of The Lion King 1 August 2019 (H Stevenson) KST Performing Arts School Trip - Childrens Food for School of The Lion King 1 August 2019 (H Stevenson) Dean Kilbey KST Performing Arts School Tutor Fees (January-Easter Term) Mel Coomber KST Performing Arts School Tutor Fee (April, May, June and July 2019) Tutor Script Writing Session - Tutor Refreshments (K Silverstone) Tutor Script Writing Session - Tutor Refreshments (K Silverstone) Tutor Script Writing Session - Tutor Refreshments (H Stevenson) Donation from Nicholas Froggatt Donation from S King

Opening Balance Income Expenditure
£16,475.55
£8.95
£320.44
£47.50
£159.21
£725.00
£88.55
£100.00
£90.00
£10.99
£12.80
£5.95
£18.00
£12.99
£8.95
£21.94
£6.99
£7.58
£1.99
£7.70
£47.48
£5.77
£5.39
£14.00
£8.95
£47.50
£18.00
£47.50
£129.19
£8.70
£10.94
£21.95
£42.75
£150.00
£75.00
£250.00
£300.00
£34.00
£18.00
£13.00
£97.00

£37.50 £12.70 £75.00 £47.50 £16.00 £26.00 £16.00 £999.00 £25.00 £1,175.00 £250.00 £24.00 £135.00 £75.00 £16.00 £37.50 £37.50 £16.00 £200.00 £26.00 £17.10 £32.00 £30.00 £32.00 £430.00 £30.00 £350.00 £30.00 £2,155.00 £20.00 £11.99 £9.58 £25.31 £25.00 £14.50 £1.99 £1.99 £1.99 £1.99 £1.99

£1.99 £1.99 £7.90 £1.50 £3.98 £6.99 £5.60 £25.27 £36.98 £22.78 £8.68 £19.99 £8.99 £6.64 £15.09 £12.88 £35.96 £67.50 £33.89 £12.99 £3.99 £18.96 £2.95 £8.50 £246.46 £5.09 £1.64 £14.30

£9.99 £15.99 £18.95 £1.99 £17.94 £5.41 £17.97 £51.47 £71.16 £35.05 £18.55 £31.47 £59.00 £45.21 £25.08 £20.02 £14.00 £7.25 £45.00 £12.60 £18.00 £11.37 £24.99 £11.42 £4.74 £22.95 £869.64 £14.88 £5.31 £6.44 £87.50

£55.00

£20.00 £14.99 £21.00 £8.97 £64.83 £420.00 £4.98 £8.29 £5.99 £4.49 £1.67 £7.99 £22.98 £14.99 £36.45 £324.68 £3.99 £5.98 £11.99 £3.18 £9.99 £12.99 £7.99 £1,125.00 £2.69 £2.80 £8.47 £19.25 £20.90 £18.00 £13.84

£95.00 £371.25 £25.00 £18.00 £10.00 £47.50 £20.00 £18.00 £10.00 £90.00 £47.50 £115.00 £184.00 £12.99 £12.05 £13.20 £9.60 £691.00 £26.55 £240.00 £3.00 £8.00 £20.00 £18.00 £10.00 £47.50 £18.00 £20.00 £10.00 £145.40 £48.85 £220.00 £5,927.00 £171.48 £5.58 £22.50 £90.00 £8.00 £526.50 £14.90 £70.32 £10.00 £222.00 £5.74 £5.90 £26.55 £18.00

£20.00 £10.00 £732.00 £97.90 £97.90 £18.00 £20.00 £50.00 £100.00 £10.00 £47.50 £2.72 £10.20 £9.15 £130.80 £899.00 £3.25 £11.50 £375.00 £640.00 £5.97 £13.75 £5.97 £20.00 £10.00

£12,803.00 £14,302.43

Date

01/09/2019 03/09/2019 04/09/2019 06/09/2019 06/09/2019 09/09/2019 18/09/2019 25/09/2019 09/25/2019 09/30/2019 01/10/2019 02/10/2019 03/10/2019 10/10/2019 17/10/2019 22/10/2019 22/10/2019 24/10/2019 25/10/2019 10/25/2019 10/29/2019 05/11/2019 06/11/2019 15/11/2019 15/11/2019 15/11/2019 15/11/2019 15/11/2019 25/11/2019 11/25/2019 11/29/2019 04/12/2019 16/12/2019 12/17/2019 17/12/2019 19/12/2019 19/12/2019 02/12/2019 27/12/2019 11/27/2019 12/30/2019 30/12/2019 06/01/2020 06/01/2020 06/01/2020 10/01/2020 10/01/2020 10/01/2020 13/01/2020 13/01/2020

13/01/2020 13/01/2020 01/13/2020 01/13/2020 01/17/2020 27/01/2020 01/27/2020 01/29/2020 01/29/2020 02/10/2020 10/02/2020 11/02/2020 24/02/2020 25/02/2020 02/25/2020 03/02/2020 03/03/2020 03/09/2020 09/03/2020 10/03/2020 17/03/2020

25/03/2020 03/25/2020 03/25/2020 03/30/2020 06/04/2020 07/04/2020 27/04/2020 04/27/2020 04/29/2020 04/05/2020 06/05/2020 26/05/2020 05/26/2020 05/29/2020 02/06/2020 08/06/2020 12/06/2020 25/06/2020 06/25/2020 26/06/2020 06/29/2020 27/07/2020 07/27/2020 07/29/2020 05/08/2020 25/08/2020 08/25/2020

Name Opening Balance Don Larkin Monthly Donation (Justgiving) Script Writing Tutor Refreshments (H Stevenson) KST Performing Arts School - Child's Birthday Cake (H Stevenson) KST Performing Arts School - Snacks (H Stevenson) Julian Johnson KST Performing Arts School Tutor Fee & Materials (5th September 2019) Child Travel for KST Performing Arts School (Mel Coomber) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Don Larkin Monthly Donation (Justgiving) John Warren Horton DJ Donation Shannon Sheehan KST Performing Arts School - Child Travel Hall Hire for KST Performing Arts School - August & September 2019 Shannon Sheehan KST Performing Arts School - Child Travel Marianne Dunkling KST Performing Arts School Tutor Fee (10th October 2019) Child Travel for KST Performing Arts School (Mel Coomber) KST Performing Arts School - Snacks (H Stevenson) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Don Larkin Monthly Donation (Justgiving) Shannon Sheehan KST Performing Arts School - Child Travel Hall Hire for KST Performing Arts School - June 2019 Hall Hire for KST Performing Arts School - May 2019 Shannon Sheehan KST Performing Arts School - Child Travel (Andree Trotter Hall Hire for KST Performing Arts School - July 2019 KST Performing Arts School - Snacks (H Stevenson) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King KST Performing Arts School - Snacks (H Stevenson) Marianne Dunkling KST Performing Arts School Tutor Fee (28th November & 5th December 2019) Marianne Dunkling KST Performing Arts School Tutor Fee (Autumn Term) Child Travel for KST Performing Arts School (Mel Coomber) Hall Hire for KST Performing Arts School - November 2019 Hall Hire for KST Performing Arts School - October 2019 Justgiving Donation Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Mel Coomber KST Performing Arts School Tutor Fee (Autumn Term) Cash Bank Deposit - Donation Cheque Bank Deposit - £10 JustGiving Cheque Cheque Bank Deposit - Paypal Cheque KST (co.uk) Domain Renewal (K Silverstone) Part payment, remainder paid 16/11/20 KST (co.uk) Hosting Renewal (K Silverstone) Part payment, remainder paid 16/11/20 Hall Hire for KST Performing Arts School - December 2019 Cheque Bank Deposit - Paul Williams Donation Justgiving Donation

KST Performing Arts School Christmas Party - Snacks (H Stevenson) Christmas Wish Gifts (H Stevenson) KST Performing Arts School Christmas Party - Child Gifts (H Stevenson) KST Performing Arts School Christmas Party - Tutor Gift (H Stevenson) Stationary Supplies - 5 Reams of A4 Paper (K Silverstone) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Dean Kilbey KST Performing Arts School Tutor Fees (2019 Sessions) KST Performing Arts School - Snacks (H Stevenson) Hall Hire for KST Performing Arts School - January 2020 Christmas Wish Gifts (K Silverstone) KST Performing Arts School - Snacks (H Stevenson) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Donation Hall Hire for KST Performing Arts School - February 2020 Christmas Wish Gifts (H Stevenson) Child Travel for KST Performing Arts School (Mel Coomber) Track for KST Performing Arts School Production of Skool of Rock (K Silverstone) 'If Only You Would Listen" Justgiving Monthly Fee Donation from Nicholas Froggatt Script Writing Tutor Refreshments (K Silverstone) Donation from S King Mel Coomber KST Performing Arts School Tutor Fee (Spring Term) Don Larkin Monthly Donation (Justgiving) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Don Larkin Monthly Donation (Justgiving) Andree Trotter KST Performing Arts School Tutor Fee (Spring Term) Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Don Larkin Monthly Donation (Justgiving) KST Performing Arts School - Snacks (H Stevenson) Postage - Copies of Invoices for Charities Commissions - Sent to J Warren (H Stevenson) Justgiving Monthly Fee Donation from Nicholas Froggatt Don Larkin Monthly Donation (Justgiving) Donation from S King Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Don Larkin Monthly Donation (Justgiving) Justgiving Monthly Fee Donation from Nicholas Froggatt

Opening Balance Income Expenditure
£14,976.55
£47.50
£18.55
£6.00
£12.25
£130.00
£19.79
£18.00
£20.00
£10.00
£47.50
£50.00
£3.00
£90.00
£3.00
£90.00
£13.50
£11.95
£18.00
£20.00
£10.00
£47.50
£6.00
£45.00
£67.50
£17.05
£67.50
£9.42
£18.00
£20.00
£10.00
£7.75
£180.00
£682.00
£10.80
£45.00
£112.50
£154.81
£18.00
£20.00
£10.00
£400.00
£30.00
£10.00
£1.25
£11.99
£86.26
£45.00
£100.00
£125.38
£11.50
£37.90
£27.00
£10.50
£18.49
£18.00
£20.00
£10.00
£560.00
£17.70
£67.50
£54.00
£9.80
£18.00
£20.00
£10.00
£95.00
£67.50
£26.46
£28.80
£1.50
£18.00
£20.00
£9.50
£10.00
£320.00
£47.50
£18.00
£20.00
£10.00
£47.50
£574.32
£18.00
£20.00
£10.00
£47.50
£2.80
£6.39
£18.00
£20.00
£47.50
£10.00
£18.00
£20.00
£10.00
£47.50
£18.00
£20.00
£1,296.44 £4,259.47

Date 01/09/2020 09/01/2020 09/01/2020 01/09/2020 25/09/2020 09/25/2020 26/10/2020 10/26/2020 10/29/2020 03/11/2020 11/03/2020 11/16/2020 11/16/2020 11/16/2020 11/16/2020 11/25/2020 11/30/2020 14/12/2020 14/12/2020 14/12/2020 14/12/2020 14/12/2020 14/12/2020 17/12/2020 17/12/2020 17/12/2020 22/12/2020 24/12/2020 29/12/2020 12/29/2020 12/29/2020 01/04/2021 25/01/2021 01/25/2021 26/01/2021 01/29/2021 02/02/2021 25/02/2021 02/25/2021 03/01/2021 25/03/2021 03/25/2021 26/03/2021 03/29/2021 26/04/2021 04/26/2021 04/29/2021 25/05/2021 05/25/2021 06/01/2021 25/06/2021

06/25/2021 06/29/2021 07/02/2021 26/07/2021 07/26/2021 25/08/2021 08/25/2021 08/31/2021

Name

Opening Balance Donation from S King Justgiving Donation KST Performing Arts School - Snacks (H Stevenson) Justgiving Monthly Fee Donation from Nicholas Froggatt Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Monthly Fee Justgiving Donation KST (co.uk) Domain Renewal (K Silverstone) KST (co.uk) Domain Renewal (K Silverstone) KST (com) Domain Renewal (K Silverstone) KST (com) Domain Renewal (K Silverstone) Donation from Nicholas Froggatt Donation from S King Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (H Stevenson) KST Performing Arts School - Christmas Gift Postage (H Stevenson) Christmas Wish Gifts (H Stevenson) Christmas Wish Gifts (K Silverstone) Justgiving Christmas Wish Donations Justgiving Christmas Wish Donations Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King KST (co.uk) Website Hosting (K Silverstone) Justgiving Monthly Fee Donation from Nicholas Froggatt Justgiving Christmas Wish Donations Donation from S King Justgiving Donation Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Monthly Fee Donation from Nicholas Froggatt Tandridge District Council Gramt Donation from S King Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King Justgiving Monthly Fee

Donation from Nicholas Froggatt Donation from S King Donation from S King Justgiving Monthly Fee Donation from Nicholas Froggatt Justgiving Monthly Fee Donation from Nicholas Froggatt Donation from S King

Opening Balance Income Expenditure
£12,013.52
£10.00
£47.50
£13.95
£18.00
£20.00
£18.00
£20.00
£10.00
£18.00
£47.50
£7.19
£19.18
£33.74
£50.48
£20.00
£10.00
£58.47
£173.50
£25.50
£10.50
£75.00
£3.48
£28.70
£78.30
£20.00
£370.78
£286.03
£18.00
£20.00
£10.00
£115.06
£18.00
£20.00
£84.29
£10.00
£47.50
£18.00
£20.00
£10.00
£18.00
£20.00
£2,000.00
£10.00
£18.00
£20.00
£10.00
£18.00
£20.00
£10.00
£18.00
£20.00
£10.00
£10.00
£18.00
£20.00
£18.00
£20.00
£10.00
£3,717.05 £455.60