Trustees Annual Report 2025
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 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 extremely vulnerable children to attend theatrical workshops. The workshops provide music, dance, comedy and theatre and each year the children stage a production, which also lends the charity the opportunity to fundraise.
In 2025 the charity also continues 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 had its annual Christmas Wish Project in December 2024, which provides Christmas gifts for extremely vulnerable children at a domestic violence refuge. These children are wrenched from their homes, often in the middle of the night and taken to the safety of these refuges. The children arrive with very little other than the clothes on their backs.
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. The charity has also been invited to apply for a further grant from St James’s Place Foundation. The Kezi Silverstone Trust also receives regular monthly donations.
| Date | Name | Opening Balance | Income | Expenditure |
|---|---|---|---|---|
| 06/05/2014 | Opening Balance Prior To Charity Registration | £2,152.64 | ||
| 07/05/2014 | Bartholomew London Rocks PR (chq written 28/04/14) | £400.00 | ||
| 23/05/2014 | Charity Expert Charity Reg Setup Fee | £595.00 | ||
| 05/06/2014 | Bartholomew London Rocks PR | £400.00 | ||
| 09/06/2014 | Aimee Wright KST Film Actress Travel Expenses | £50.00 | ||
| 17/06/2014 | Live & Loud Events / Go Crazy Music London Rocks TOL | £1,185.00 | ||
| 19/06/2014 | J Warren KST Film Prop Timber & Materials | £93.09 | ||
| 20/06/2014 | Abigail Hindle London Rocks Prize Donation Administration Jun Fees | £34.80 | ||
| 20/06/2014 | Oblivion Studios KST Official Film Production | £571.10 | ||
| 20/06/2014 | Abigail Hindle London Rocks Prize Donation Administration May Fees | £317.50 | ||
| 23/06/2014 | Acoustic Valium Prize Draw Ticket Sales | £150.00 | ||
| 04/07/2014 | Clifford Bassett Donation (Wendy & Peter Horton in lieu of anniv gifts) | £100.00 | ||
| 04/07/2014 | Wendy & Peter Horton Donation | £700.00 | ||
| 07/07/2014 | John Warren Donation (percentage of DJ Fees) | £30.00 | ||
| 10/07/2014 | Bartholomew PR Post LR Press | £200.00 | ||
| 18/07/2014 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 05/08/2014 | Justgiving Donation (Megan Barker Fundraiser) | £160.87 | ||
| 07/08/2014 | Live & Loud Events / Go Crazy Music London Rocks 2014 Donation | £1,000.00 | ||
| 08/08/2014 | Rachel Golding Purchase of LR Footage Donation | £40.00 | ||
| 12/08/2014 | Justgiving Donation (Megan Barker Fundraiser) | £281.91 | ||
| 15/08/2014 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 28/08/2014 | Ebay Sales | £129.89 | ||
| 02/09/2014 | Justgiving Donation (Kezi Silverstone Fundraiser) | £42.41 | ||
| 15/09/2014 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 30/09/2014 | Justgiving Donation (Kezi Silverstone Fundraiser) | £154.44 | ||
| 09/10/2014 | Mr & Mrs Crocker Kezi Silverstone Fundraiser Donation | £100.00 | ||
| 14/10/2014 | Justgiving Donation (Kezi Silverstone Fundraiser) | £314.37 | ||
| 15/10/2014 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 24/10/2014 | Live & Loud Events / Go Crazy Music London Rocks 2014 Donation | £350.00 | ||
| 27/10/2014 | Paul Williams Donation (Kezi's time spent arranging F1 presentation) | £30.00 | ||
| 28/10/2014 | Justgiving Donation (Kezi Silverstone Fundraiser) | £112.26 | ||
| 31/10/2014 | Ebay Sales | £51.13 | ||
| 04/11/2014 | Justgiving Donation | £47.33 | ||
| 04/11/2014 | Live & Loud Events / Go Crazy Music London Rocks 2014 Donation | £100.00 | ||
| 17/11/2014 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 24/11/2014 | Domain Hosting (£17.95, £79.99, £6.39) | £104.33 | ||
| 26/11/2014 | Justgiving Monthly Fee | £18.00 | ||
| 15/12/2014 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 24/12/2014 | Ebay Sales | £37.78 | ||
| 29/12/2014 | Justgiving Monthly Fee | £18.00 | ||
| 13/01/2015 | Live & Loud Events / Go Crazy Music London Rocks 2014 Donation | £250.00 | ||
| 15/01/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 27/01/2015 | Justgiving Monthly Fee | £18.00 | ||
| 16/02/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 26/02/2015 | Justgiving Monthly Fee | £18.00 | ||
| 02/03/2015 | Paul Williams Donation (Kezi's time spent arranging F1 presentation) | £30.00 | ||
| 03/03/2015 | Ebay Sales | £7.60 | ||
| 03/03/2015 | Justgiving Donation | £56.17 | ||
| 16/03/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 26/03/2015 | Justgiving Monthly Fee | £18.00 | ||
| 31/03/2015 | Justgiving Donation | £12.01 | ||
| 31/03/2015 | Acoustic Springfest 2 Day Festival Fundraiser | £610.00 | ||
| 02/04/2015 | Ebay Sales | £5.00 | ||
| 15/04/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 27/04/2015 | Justgiving Monthly Fee | £18.00 | ||
| 15/05/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 26/05/2015 | Justgiving Monthly Fee | £18.00 | ||
| 02/06/2015 | Justgiving Donation | £1.00 | ||
| 15/06/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 26/06/2015 | Justgiving Monthly Fee | £18.00 | ||
| 06/07/2015 | Ebay Sales | £1.90 | ||
| 15/07/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 22/07/2015 | Domain Hosting / Renew | £141.80 | ||
| 27/07/2015 | Justgiving Monthly Fee | £18.00 | ||
| 30/07/2015 | Live & Loud Events / Go Crazy Music London Rocks 2015 Donation | £5,000.00 | ||
| 03/08/2015 | Live & Loud Events / Go Crazy Music London Rocks 2015 Donation | £100.00 | ||
| 17/08/2015 | Ellie Sanderson Monthy Donation | £50.00 | ||
| 26/08/2015 | Justgiving Monthly Fee | £18.00 | ||
| £11,891.07 | £3,087.62 |
| Date | Name | Opening Balance | Income | Expenditure | |
|---|---|---|---|---|---|
| 01/09/2015 | Opening Balance | £13,956.09 | |||
| 15/09/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 21/09/2015 | Live & Loud Events / Go Crazy Music London Rocks 2015 Donation | £175.00 | |||
| 25/09/2015 | Justgiving Monthly Fee | £18.00 | |||
| 29/09/2015 | Justgiving Donation | £88.35 | |||
| 02/10/2015 | Ebay Sales | £6.28 | |||
| 05/10/2015 | Live & Loud Events / Go Crazy Music London Rocks 2015 Donation | £215.00 | |||
| 15/10/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 30/10/2015 | Ebay Sales | £25.99 | |||
| 03/11/2015 | Justgiving Donation | £74.97 | |||
| 16/11/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 26/11/2015 | Ebay Donation (via Ebay Seller) | £0.09 | |||
| 01/12/2015 | Justgiving Donation | £66.33 | |||
| 15/12/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 31/12/2015 | Justgiving Donation | £48.28 | |||
| 15/01/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 02/02/2016 | Ebay Sales | £11.25 | |||
| 02/02/2016 | Justgiving Donation | £94.10 | |||
| 09/02/2016 | Justgiving Donation | £169.70 | |||
| 15/02/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 19/02/2016 | Domain Private Reg Fee Renewal (co.uk) | £18.19 | |||
| 19/02/2016 | Christmas Wish Hair Accessories Purchase | £15.00 | |||
| 19/02/2016 | Christmas Wish Pjamas Ebay Purchase | £9.49 | |||
| 19/02/2016 | Christmas Wish Childrens Chocolates | £7.85 | |||
| 19/02/2016 | Domain Private Reg Fee Renewal (.com) | £9.58 | |||
| 19/02/2016 | Website Hosting Fee | £71.86 | |||
| 19/02/2016 | Christmas Wish Chocolate Advent Calendars | £19.00 | |||
| 26/02/2016 | Justgiving Monthly Fee | £18.00 | |||
| 08/03/2016 | Justgiving Donation (Abigail Foster London Marathon) | £246.06 | |||
| 10/03/2016 | Justgiving Fees (error by JG fees not taken for 4 months) | £72.00 | |||
| 15/03/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 18/03/2016 | Abigail Foster Purchase of Sports Shirt (London Marathon) | £75.00 | |||
| 18/03/2016 | Website Hosting & Renewal | £119.07 | |||
| 18/03/2016 | Website Hosting (checking for overcharge) | £71.86 | |||
| 30/03/2016 | Justgiving Monthly Fee | £18.00 | |||
| 04/04/2016 | Ebay Sales | £1.25 | |||
| 05/04/2016 | Justgiving Donations (Abigail Foster London Marathon) | £113.96 | |||
| 15/04/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 19/04/2016 | Justgiving Donations (Abigail Foster London Marathon) | £170.44 | |||
| 24/04/2016 | Beverley Hills Bakery Abigail Foster Thank you gift | £48.00 | |||
| 26/04/2016 | Justgiving Donations (Abigail Foster London Marathon) | £151.68 | |||
| 28/04/2017 | Justgiving Monthly Fee | £18.00 | |||
| 04/05/2016 | Ebay Sales | £0.21 | |||
| 04/05/2016 | Justgiving Donations (Abigail Foster London Marathon) | £771.06 | |||
| 16/05/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 25/05/2016 | Justgiving Monthly Fee | £18.00 | |||
| 01/06/2016 | Justgiving Donation (Paul Williams Party Fundraiser) | £155.28 | |||
| 02/06/2016 | PayPal Giving Fund | £1.53 | |||
| 14/06/2016 | Justgiving Donation (Paul Williams Party Fundraiser) | £714.37 | |||
| 15/06/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 21/06/2016 | Justgiving Donation (Paul Williams Party Fundraiser) | £179.60 | |||
| 27/06/2018 | Justgiving Monthly Fee | £18.00 | |||
| 28/06/2016 | PayPal Giving Fund | £1.77 | |||
| 28/06/2016 | Justgiving Donation (Paul Williams Party Fundraiser) | £151.05 | |||
| 04/07/2016 | Donation Cheque D & B Mackay (Paul Williams Party Fundraiser) | £100.00 | |||
| 04/07/2016 | Donation Cheque G & H Nowers (Paul Williams Party Fundraiser) | £60.00 | |||
| 04/07/2016 | Donation Cheque Roger Wiggs (Paul Williams Party Fundraiser) | £50.00 | |||
| 04/07/2016 | Donation Cheque P Wells (Paul Williams Party Fundraiser) | £50.00 | |||
| 05/07/2016 | Justgiving Donation (Paul Williams Party Fundraiser) | £28.33 | |||
| 11/07/2016 | Donation Cheque I & R Angell (Paul Williams Party Fundraiser) | £50.00 | |||
| 15/07/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 22/07/2016 | A Foster Marathon Registration Fee | £50.00 | |||
| 7/22/2016 | A Foster Marathon Beverley Hills Bakery Gift | £48.00 | |||
| 7/25/2016 | Justgiving Monthly Fee | £18.00 | |||
| 7/26/2016 | Justgiving (Paul Williams Party Fundraiser) Justgiving (Paul Williams Party Fundraiser & Don Larkin Monthly |
£141.20 | |||
| 8/9/2016 | Donation) | ||||
| 8/15/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 8/22/2016 | Acoustic Valium Fundraiser (music festival Tunbridge Wells) | £370.00 | |||
| Justgiving (Paul Williams Party Fundraiser & Don Larkin Monthly | |||||
| 8/23/2016 | Donation) | £117.80 | |||
| 8/26/2016 | Justgiving Monthly Fee | £18.00 | |||
| £5,200.93 | £778.90 |
| Date | Name | Opening Balance | Income | Expenditure | |
|---|---|---|---|---|---|
| 01/09/2016 | Opening Balance | £18,378.12 | |||
| 02/09/2016 | Donation DJ Performance J Warren | £35.00 | |||
| 06/09/2016 | Justgiving (Ref 13055771) | £112.84 | |||
| 15/09/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 26/09/2016 | Justgiving Monthly Fee | £18.00 | |||
| Justgiving (Ref 13138384) Georgia & Carly Blanden Colour Run | |||||
| 27/09/2016 | Fundraiser | £141.58 | |||
| Justgiving (Ref 13170945) Georgia & Carly Blanden Colour Run | |||||
| 11/10/2016 | Fundraiser | £9.33 | |||
| 17/10/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 26/10/2016 | Justgiving Monthly Fee | £18.00 | |||
| Woldingbury Festival Fundraising Income (£54 cash), TARC Fundraiser | |||||
| 07/11/2016 | (£5 cash), Lumenati Lights Donation (£533 cheque) | £592.00 | |||
| 08/11/2016 | Justgiving (Ref 13262794) Don Larkin Donation | £47.50 | |||
| 15/11/2016 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 28/11/2016 | Justgiving Monthly Fee | £18.00 | |||
| 06/12/2016 | Justgiving (13323802) Don Larkin Donation | £47.50 | |||
| 15/12/2015 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 22/12/2016 | Christmas Wish Purchase (H Stevenson) | £40.00 | |||
| 22/12/2016 | Christmas Wish Purchase (K Silverstone) | £6.00 | |||
| 23/12/2016 | Christmas Wish Purchase (H Stevenson) | £1.00 | |||
| 23/12/2016 | Christmas Wish Purchase (H Stevenson) | £73.00 | |||
| 23/12/2016 | Christmas Wish Purchase (H Stevenson) | £3.97 | |||
| 23/12/2016 | Christmas Wish Purchase (H Stevenson) | £34.00 | |||
| 23/12/2016 | Purchase of Mattresses (Creed Family Donation) Reimbursed J Warren | £161.98 | |||
| 23/12/2016 | Christmas Wish Purchase (W Horton) | £98.30 | |||
| 28/12/2016 | Justgiving Monthly Fee | £18.00 | |||
| 29/12/2016 | Justgiving Christmas Wish Campaign (Ref 13368607) | £329.32 | |||
| 10/01/2017 | Justgiving Donation (Ref 266592) Pip Howard Funeral Legacy | £37.93 | |||
| 10/01/2017 | Justgiving Donation (Ref 13395969) Pip Howard Funeral Legacy | £66.16 | |||
| 16/01/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 26/01/2017 | Justgiving Monthly Fee | £18.00 | |||
| 31/01/2017 | Justgiving (Ref 13434916)Pip Howard Funeral Legacy | £212.57 | |||
| 15/02/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 28/02/2017 | Justgiving (Ref 13503086)Pip Howard Funeral Legacy | £80.24 | |||
| 28/02/2017 | Justgiving Monthly Fee | £18.00 | |||
| 15/03/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 27/03/2017 | Justgiving Monthly Fee | £18.00 | |||
| 11/04/2017 | Justgiving (Ref 13600070) Don Larkin Donation | £47.50 | |||
| 18/04/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 27/04/2017 | Justgiving Monthly Fee | £18.00 | |||
| 03/05/2017 | Justgiving (Ref 13638222) Don Larkin Donation | £47.50 | |||
| 15/05/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 18/05/2017 | Donation Nature's Kitchen & Samantha Williams Donation | £323.33 | |||
| 25/05/2017 | Justgiving Monthly Fee | £18.00 | |||
| 31/05/2017 | Justgiving (Ref 13685614) Don Larkin Donation | £47.50 | |||
| 05/06/2017 | Pip Howard Funeral Donation (cheque) | £20.00 | |||
| 15/06/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 27/06/2018 | Justgiving Monthly Fee | £18.00 | |||
| Georgia & Carly Blanden Colour Run Fundraiser KST Tshirt Logo's (K | |||||
| 03/07/2017 | Silverstone) | £5.98 | |||
| 03/07/2017 | KST (co.uk) Domain Renewal (K Silverstone) | £7.99 | |||
| 03/07/2017 | KST (co.uk) Business Registration Renewal (K Silverstone) | £9.58 | |||
| 03/07/2017 | KST (com) Domain Renewal (K Silverstone) | £19.49 | |||
| 03/07/2017 | KST Website Hosting (K Silverstone) | £71.86 | |||
| 04/07/2017 | Justgiving (Ref 13751073) Don Larkin Donation | £47.50 | |||
| 06/07/2017 | Fergus McGovern Legacy Donation | £1,985.00 | |||
| 17/07/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 7/26/2017 | Justgiving Monthly Fee | £18.00 | |||
| 8/1/2017 | Justgiving (Ref 13811010) Don Larkin Donation | £47.50 | |||
| 8/9/2017 | Mel Coomber KST Performing Arts School Tutor Fee (3rd August Class) | £80.00 | |||
| 8/9/2017 | KST Performing Arts School Lunches - 3rd August Class (K Silverstone) | £17.25 | |||
| 8/9/2017 | KST Email Management Renewal (K Silverstone) | £57.46 | |||
| 8/9/2017 | KST (com) Business Registration Renew (K Silverstone) | £22.69 | |||
| 8/15/2017 | Ellie Sanderson Monthly Donation | £50.00 | |||
| 8/21/2017 | Donation DJ Performance J Warren | £50.00 | |||
| Julian Johnson KST Performing Arts School Tutor Fee (3rd August | |||||
| 8/22/2017 | Class) | £80.00 | |||
| Marianne Dunkling KST Performing Arts School Tutor Fee (14th August | |||||
| 8/22/2017 | Class) | £75.00 | |||
| 8/22/2017 | KST Performing Arts School Lunches - 14th August Class (H Stevenson) | £7.50 | |||
| 8/30/2017 | Justgiving Monthly Fee | £18.00 |
| Date | Name | Opening Balance | Income | Expenditure |
|---|---|---|---|---|
| 01/09/2017 | Opening Balance | £22,216.87 | ||
| 01/09/2017 | Andree Trotter KST Performing Arts School Tutor Fees | £750.00 | ||
| 01/09/2017 | Julian Johnson KST Performing Arts School Tutor Fee | £80.00 | ||
| 01/09/2017 | Dean Kilbey KST Performing Arts School Tutor Fees | £160.00 | ||
| 05/09/2017 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 15/09/2017 | Ellie Sanderson Monthly Donation | £50.00 | ||
| 18/09/2017 | Donation from St James' Place (Cheque ) | £2,100.00 | ||
| 21/09/2017 | Andree Trotter KST Performing Arts School Tutor Fee (29th August Class) | £250.00 | ||
| 25/09/2017 | Justgiving Monthly Fee | £18.00 | ||
| 03/10/2017 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| Oxted Library Hall Hire for KST Performing Arts School (3rd-29th August) | ||||
| 10/10/2017 | (Cheque 00017) | £112.70 | ||
| First Servoce Marketing KST Performing Arts School Summer Photography | ||||
| 10/10/2017 | Tuition (10th August Class) | £80.00 | ||
| Mel Coomber KST Performing Arts School Tutor Deposit for Dance Sessions in | ||||
| 10/10/2017 | Preparation for Christmas Show (Autumn 2017 Term) | £80.00 | ||
| 16/10/2017 | Ellie Sanderson Monthly Donation | £50.00 | ||
| 22/10/2017 | KST (co.uk) Business Registration Renewal (K Silverstone) | £9.58 | ||
| 23/10/2017 | KST (com) Domain Renewal (K Silverstone) | £25.31 | ||
| 23/10/2017 | Ravenshead Homes Donation (Cheque) | £100.00 | ||
| 26/10/2017 | Justgiving Monthly Fee | £18.00 | ||
| 26/10/2017 | School Lunches for 24th October (H Stevenson) | £11.80 | ||
| 26/10/2017 | thekezisilverstnetrust.com Domain Renewal (K Silverstone | £11.99 | ||
| 30/10/2017 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| Purple Fox KST Performing Arts School Summer Film Making Workshop 22 | ||||
| 08/11/2017 | August 2018 | £90.00 | ||
| 15/11/2017 | Ellie Sanderson Monthly Donation | £50.00 | ||
| 28/11/2017 | Justgiving Monthly Fee | £18.00 | ||
| KST Donation to Bloomin Arts for Costume Hire for Cinderella (H Stevenson & K | ||||
| 01/12/2017 | Silverstone) | £15.00 | ||
| 05/12/2017 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 15/12/2017 | Ellie Sanderson Monthly Donation | £50.00 | ||
| Andree Trotter KST Performing Arts School Principle Fee, Reimbursement for | ||||
| 18/12/2017 | School Snacks and Lise Stoakes DBS Check | £1,221.74 | ||
| 18/12/2017 | Warlingham Church Hall Hire for KST Performing Arts School Production | £292.50 | ||
| 19/12/2017 | KST Donation to Bloomin Arts for Costume Hire for Cinderella (Cheque 000018) | £50.00 | ||
| 21/12/2017 | KST Performing Arts School Performance Income (Cash) | £1,250.00 | ||
| 24/12/2017 | Dean Kilbey KST Performing Arts School Tutor Fees (Autumn 2017 Term) | £525.00 | ||
| Andree Trotter KST Performing Arts School Principle Fee, Half Term Additional | ||||
| 24/12/2017 | Workshops and Oxted Liibrary Hall Hire | £191.10 | ||
| Marianne Dunkling KST Performing Arts School Tutor Fee (23rd Nov, 30th Nov, | ||||
| 24/12/2017 | 13th Dec, 19th Dec) | £300.00 | ||
| 24/12/2017 | Ingredients for Food Stall - KST Performing Arts School Production (Scotts Butchers) | £36.50 | ||
| Diesel for Chef Van for Food Stall - KST Performing Arts School Performance | ||||
| 24/12/2017 | (Wayne Bassant) | £10.01 | ||
| Marianne Dunkling KST Performing Arts School Tutor Fee - Christmas | ||||
| 27/12/2017 | Performance | £300.00 | ||
| 27/12/2017 | Don Larkin Monthly Donation (Justgiving) | £94.27 | ||
| 05/01/2018 | Donation from Paul Stevens & Lesley Cotton (Cheque) | £500.00 | ||
| 05/01/2018 | Justgiving Monthly Fee | £18.00 | ||
| 09/01/2018 | Justgiving Page - Chistmas Wish 2018 Income | £527.26 | ||
| DJ Leggatt - Fee for Painting Stage Wall following KST Performing Arts School | ||||
| 09/01/2018 | Performance of Cinderella | £80.00 | ||
| 15/01/2018 | Ellie Sanderson Monthly Donation | £50.00 | ||
| Julian Johnson KST Performing Arts School Performnace Customised Jackets for | ||||
| 20/01/2018 | Costumes, Travel and Resources | £753.00 | ||
| 26/01/2018 | Justgiving Monthly Fee | £18.00 | ||
| 30/01/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 31/01/2018 | Donation from Paul Williams C&P Panelcraft | £100.00 | ||
| 12/02/2018 | Warlingham Church Hall Hire for KST Performing Arts School (18th and 25th Jan) | £45.00 | ||
| Andree Trotter KST Performing Arts School Tutor Reimbursment for Student | ||||
| 14/02/2018 | Transport (25th January Class) | £40.00 | ||
| 14/02/2018 | Marianne Dunkling KST Performing Arts School Tutor Fee (25th Jan) | £90.00 | ||
| 15/02/2018 | Ellie Sanderson Monthly Donation | £50.00 | ||
| 27/02/2018 | Justgiving Monthly Fee | £18.00 | ||
| 27/02/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 03/03/2018 | Andree Trotter KST Performing Arts School Tutor Term Fee | £915.75 | ||
| Ocado KST Performing Arts School Performance - Children's Gifts, Christmas | ||||
| Hats, Glow Sticks, Reiindeer Headband, Ingredoents for Food Stall (K | ||||
| 09/03/2018 | Silverstone) | £71.74 | ||
| 09/03/2018 | KST Performing Arts School Snacks - 2nd November Class (K Silverstone) | £12.85 | ||
| 09/03/2018 | Plastic Glasswae for Stall - KST Performing Arts School (H Stevenson) | £37.23 | ||
| 09/03/2018 | Christmas Decorations for Stall - KST Performing Arts School (H Stevenson) | £81.89 | ||
| 09/03/2018 | Christmas Wish Presents (K Silverstone) | £49.00 | ||
| 09/03/2018 | Card for Cue Cards - KST Performing Arts School Production | £17.90 | ||
| 09/03/2018 | Costumes for KST Performing Arts School Production (H Stevenson) | £28.49 |
| 09/03/2018 | Batteries for Props for KST Performing Arts School Production (K Silverstone) | £7.00 | |
|---|---|---|---|
| 09/03/2018 | A4 Notebook Prop for KST Performing Arts School Production (H Stevenson) | £6.49 | |
| 09/03/2018 | Christmas Wish Presents (K Silverstone) | £64.50 | |
| 09/03/2018 | Costomes for KST School of Performing Arts Cinderella ( K Silverstone) | £4.75 | |
| 09/03/2018 | KST Performing Arts School Snacks - 9th November Class (K Silverstone) | £11.20 | |
| 09/03/2018 | Christmas Wish Presents (H Stevenson) | £4.68 | |
| Temporary Event Notice for KST Performing Arts School Production Cinderella (K | |||
| 09/03/2018 | Silverstone) | £21.00 | |
| Warlingham Church Hall Hire for KST Performing Arts School (1st, 8th, 15th and | |||
| 09/03/2018 | 22nd Feb) | £90.00 | |
| 09/03/2018 | KST Performing Arts School Student Birthday Cake - Shannon (K Silverstone) | £4.99 | |
| 09/03/2018 | Stationary Supplies (H Stevenson) | £2.99 | |
| 09/03/2018 | KST Performing Arts School Snacks - 16th November Class (H Stevenson) | £10.60 | |
| 09/03/2018 | KST Performing Arts School Snacks - 23rd November Class (K Silverstone) | £10.88 | |
| 09/03/2018 | Costumes for KST Performing Arts School Production (K Silverstone) | £6.51 | |
| 15/03/2018 | Ellie Sanderson Monthly Donation | £50.00 | |
| Minibus for KST Performing Arts School Trip to Savoy Theatre 21st March - | |||
| 20/03/2018 | Dream Girls | £160.00 | |
| 21/03/2018 | Christmas Wish Presents (H Stevenson) | £9.99 | |
| 27/03/2018 | Justgiving Monthly Fee | £18.00 | |
| 31/03/2018 | Student Christmas Gift | £11.49 | |
| Snacks, Soft Drinks bar, Food Stall Plates, Cups and Ingredients for KST | |||
| 31/03/2018 | Performing Arts School (K Silverstone) | £48.45 | |
| Costumes for KST Performing Arts School Production Cinderella (K Silverstone) | |||
| 31/03/2018 | Black Wand Costumes for KST Performing Arts School Production Cinderella (K Silverstone) |
£2.40 | |
| 31/03/2018 | Cream Shorts | £7.90 | |
| Costumes for KST Performing Arts School Production (K Silverstone) Black | |||
| 31/03/2018 | Shorts | £6.99 | |
| A5 Notebook Prop for KST Performing Arts School Production Cinderella (H | |||
| 31/03/2018 | Stevenson) | £3.99 | |
| 31/03/2018 | Shred Gift Wrap Prop for KST Performing Arts School Production (K Silverstone) | £3.59 | |
| 31/03/2018 | KST Performing Arts School Snacks - 1st February Class (K Silverstone) | £12.75 | |
| 31/03/2018 | KST Performing Arts School Snacks - 8th February Class (K Silverstone) | £9.30 | |
| Costumes for KST Performing Arts School Production Cinderella (K Silverstone) | |||
| 31/03/2018 | White Shirt | £16.99 | |
| Countdown Clock Theme Tune for KST Performing Arts School Production (K | |||
| 31/03/2018 | Silverstone) | £0.99 | |
| Costumes for KST Performing Arts School Production of Cinderella (K | |||
| 3/31/2018 | Silverstone) Tights | £1.79 | |
| Costumes for KST Performing Arts School Production of Cinderella (K | |||
| 3/31/2018 | Silverstone) Tutu Skirt | £3.69 | |
| Tablet Prop for KST Performing Arts School Production of Cinderella (K | |||
| 3/31/2018 | Silverstone) | £5.99 | |
| 3/31/2018 | Christmas Wish Presents (K Silverstone) | £20.00 | |
| 3/31/2018 | Christmas Wish Presents (W Horton) | £19.00 | |
| Mel Coomber KST Performing Arts School Tutor Fee - 8th and 15th Feb (Spring | |||
| 3/31/2018 | 2018 Term) | £160.00 | |
| Andree Trotter KST Performing Arts School Tutor Reimbursment for Student | |||
| 31/03/2018 | Transport (15th Marxh Class) | £40.00 | |
| Andree Trotter KST Performing Arts School Tutor Reimbursment for Student | |||
| 31/03/2018 | Transport (22nd February Class) | £20.00 | |
| 4/1/2018 | KST Performing Arts School Trip Dinner (21st March) (K Silverstone) | £160.37 | |
| 03/04/2018 | Andree Trotter KST Performing Arts School Tutor Fees | £915.75 | |
| 03/04/2018 | KST Website Hosting (K Silverstone) | £86.26 | |
| 03/04/2018 | Costume KST School of Performing Arts Cinderella (K Silverstone) | £3.00 | |
| 04/04/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 06/04/2018 | Christmas Wish Gifts (W Horton) | £72.05 | |
| 4/6/2018 | Christmas Wish Presents (W Horton) | £19.00 | |
| KST Performing Arts School Theatre Trip Train Tickets (21st March) (K | |||
| 4/27/2018 | Silverstone) | £25.05 | |
| 4/27/2018 | Dean Kilbey KST Performing Arts School Tutor Fees (Spring 2018 Term) | £650.00 | |
| 27/04/2018 | Justgiving Monthly Fee | £18.00 | |
| Warlingham Church Hall Hire for KST Performing Arts School (15th and 29th | |||
| 4/27/2018 | March) | £45.00 | |
| 07/05/2018 | Andree Trotter KST Performing Arts School Tutor Fees | £28.65 | |
| 08/05/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| Donation from Paul Williams C&P Panelcraft for KST Performing Arts School Trip | |||
| 5/15/2018 | to Tunbridge Wells Assembley Halls Theatre 17th May | £160.00 | |
| Andree Trotter KST Performing Arts School Tutor Fee (Holiday Workshop 12th | |||
| 5/17/2018 | April) | £100.00 | |
| Andree Trotter KST Performing Arts School Reimbursement for Student Train | |||
| 5/17/2018 | Tickets for School Theatre Trip | £2.65 | |
| Minibus for KST Performing Arts School Trip to Tunbridge Wells Assembley Halls | |||
| 5/21/2018 | Theatre 17th May | £180.00 | |
| Donation from Wendy & Peter Horton for Minibus for KST Performing Arts School | |||
| 5/21/2018 | Trip to Tunbridge Wells Assembley Halls Theatre 17th May - Grease | £180.00 | |
| KST School of Performing Arts Theatre Trip Tickets (K Silverstone) - Tunbridge | |||
| 23/05/2018 | Wells Assembly Hall Theatre - Grease | £326.00 |
| Tutor Script Writing Late Evening Session Subsistance Dean Kilbey (K | |||
|---|---|---|---|
| 23/05/2018 | Silverstone) | £61.54 | |
| 30/05/2018 | Justgiving Monthly Fee | £18.00 | |
| 05/06/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 11/06/2018 | Donation from the Fergus McGovern Legacy (Cheque) | £750.00 | |
| 12/06/2018 | KST Performing Arts School Snacks - 29th August 2017 Class (K Silverstone) | £14.58 | |
| 27/06/2018 | Justgiving Monthly Fee | £18.00 | |
| 03/07/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 7/5/2018 | Postage | £1.87 | |
| 7/5/2018 | Marianne Dunkling KST Performing Arts School Tutor Fee (21st June) | £90.00 | |
| 05/07/2018 | Stationary (K Silverstone) | £5.25 | |
| 05/07/2018 | KST School of Performing Arts Snacks 28th June Class (K Silverstone) | £4.10 | |
| 05/07/2018 | Postage (K Silverstone) | £1.87 | |
| 05/07/2018 | KST School of Performing Arts Child Brithday Cake (K Silverstone) | £2.99 | |
| 05/07/2018 | KST School of Performing Arts Theatre Trip Refreshments (H Stevenson) | £7.00 | |
| 7/5/2018 | Warlingham Church Hall Hire for KST Performing Arts School | £67.50 | |
| Youth Support Meeting (Yasmin) Potential New Candidate - Refreshments (K | |||
| 7/5/2018 | Silverstone) | £8.50 | |
| 26/07/2018 | Justgiving Monthly Fee | £18.00 | |
| 7/31/2018 | Mel Coomber KST Performing Arts School Student Transport Fee | £17.10 | |
| 31/07/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| Mel Coomber KST Performing Arts School Student Transport Fee - 19th July | |||
| 7/31/2018 | Class | £8.55 | |
| 7/31/2018 | Andree Trotter KST Performing Arts School Principle Fee Mel Coomber KST Performing Arts School Tutor Fee - 12th April, 19t April, 3rd |
£915.75 | |
| May, 24th May, 7th June, 21st June, 28th June, 12th July, 19th July (Spring 2018 | |||
| 7/31/2018 | Term) | £720.00 | |
| £6,634.03 | £12,375.35 |
| Date | Name | Opening Balance Income | Expenditure | |
|---|---|---|---|---|
| 01/09/2018 | Opening Balance | £16,475.55 | ||
| 23/01/2018 | Missed Entry: Paul Williams C&P Panelcraft - Donation for purchase of Costume for KST | |||
| Performning Arts School Production of Cinderella Flashing Star Wand | £8.95 | |||
| 27/01/2018 | Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (K | |||
| Silverstone) Wines, Majestic | £320.44 | |||
| 04/09/2018 07/09/2018 |
Don Larkin Monthly Donation (Justgiving) Costumes for KST Performing Arts School Production Cinderella Jackets |
(H Stevenson) Demin | £47.50 | £159.21 |
| 07/09/2018 | Dean Kilbey KST Performing Arts School Tutor Fees (Summer Term) | £725.00 | ||
| 07/09/2018 | Mel Coomber KST Performing Arts School Tutor Fee (Spring Term) | £88.55 | ||
| 07/09/2018 | Andree Trotter KST Performing Arts School Tutor Term Fee | £100.00 | ||
| 14/09/2018 | Marianne Dunkling KST Performing Arts School Tutor Fee (28th August 2018) | £90.00 | ||
| 25/09/2018 | Prop for KST Performing Arts School production of Greasers (H Stevenson) Toy Drill Set | £10.99 | ||
| 25/09/2018 | Costume for KST Performing Arts School production of Greasers | (H Stevenson) Pink Ladies | ||
| Jacket | £12.80 | |||
| 25/09/2018 | Prop for KST Performing Arts School production of Greasers (H Stevenson) AA Batteries | £5.95 | ||
| 25/09/2018 | Justgiving Monthly Fee | £18.00 | ||
| 01/10/2018 | Costumes for KST Performing Arts School Production Cinderella (H Stevenson) Tutu | £12.99 | ||
| 01/10/2018 | Costumes for KST Performing Arts School Production Cinderella | (H Stevenson) Flashing | ||
| Star Wand | £8.95 | |||
| 01/10/2018 | Stationary for KST Performing Arts School Production Cinderella | (H Stevenson) Staples, | ||
| Pens, Packaging Tape, Boxes for Tills | £21.94 | |||
| 01/10/2018 | Food & Drink Stall Suppllies for KST Performing Arts School Production Cinderella (K | |||
| Silverstone) Disposable Cups | £6.99 | |||
| 01/10/2018 01/10/2018 |
Snacks for KST Performanig Arts School (K Silverstone) Track for KST Performing Arts School Production of Greasers (K Lightni' |
Silverstone) Greased | £7.58 £1.99 |
|
| 01/10/2018 | Snacks for KST Performanig Arts School (K Silverstone) | £7.70 | ||
| 01/10/2018 | Games Equipment for KST Performing Arts School & Child Transport (K Silverstone) | £47.48 | ||
| 01/10/2018 | Costume for KST Performing Arts School production of Greasers | (H Stevenson) Hairdressers | ||
| Cape | £5.77 | |||
| 01/10/2018 | Prop for KST Performing Arts School production of Greasers (H Stevenson) Fake Cigarettes | £5.39 | ||
| 01/10/2018 | Snacks for KST Performanig Arts School (K Silverstone) | £14.00 | ||
| 01/10/2018 | Snacks for KST Performanig Arts School (K Silverstone) | £8.95 | ||
| 02/10/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 25/10/2018 | Justgiving Monthly Fee | £18.00 | ||
| 30/10/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 11/2/2018 | PipTom - New Performing Arts School Logo, Greasers Flyer Design, Printing and Delivery | £129.19 | ||
| 07/11/2018 | Child Travel for KST Performing Arts School (H Stevenson) | £8.70 | ||
| 07/11/2018 | Prop for KST Performing Arts School production of Greasers (H Stevenson) Concertina | |||
| Sketchbook | £10.94 | |||
| 07/11/2018 | Stationary Supplies - 5 Reams of A4 Paper | £21.95 | ||
| 07/11/2018 | Mel Coomber KST Performing Arts School Transport for Children (September & October | |||
| 2018) | £42.75 | |||
| 11/14/2018 | Donation from Wendy and Peter Horton | £150.00 | ||
| 16/11/2018 | Donation from Dry Riser Services | £75.00 | ||
| 19/11/2018 | Donation from Dry Riser Services | £250.00 | ||
| 19/11/2018 | Cheque (Donation from A Fox, Galahad Production Sponsor ) | £300.00 | ||
| 19/11/2018 | Donation from S O'Donnell | £34.00 | ||
| 25/11/2018 | Justgiving Monthly Fee | £18.00 | ||
| 26/11/2018 | Donation from HAM MA & DA | £13.00 | ||
| 28/11/2018 | Donation from Little Kinn Organics | £97.00 | ||
| 28/11/2018 | Donation from N&M Crocker g p |
( ) |
£37.50 | |
| 02/12/2018 | Shirt | £12.70 | ||
| 03/12/2018 | Donation from MRM Tucker | £75.00 | ||
| 04/12/2018 | Don Larkin Monthly Donation (Justgiving) | £47.50 | ||
| 10/12/2018 | Donation from Daz Shields | £16.00 | ||
| 17/12/2018 | Donation from O'Brien | £26.00 | ||
| 17/12/2018 | Donation from Blackman V | £16.00 | ||
| 18/12/2018 | Andree Trotter KST Performing Arts School Tutor Term Fee | £999.00 | ||
| 18/12/2018 | Donation from M Lambert | £25.00 | ||
| 18/12/2018 | Mel Coomber KST Performing Arts School Tutor Fee (Autumn) | £1,175.00 | ||
| 12/19/2018 | Donation from RL Green | £250.00 | ||
| 12/19/2018 | Donation from RL Green | £24.00 | ||
| 12/19/2018 | Cheque (Donation from D Mackay, C Jeffrey, C Greengrass) | £135.00 | ||
| 12/19/2018 | Donation from DA & SP | £75.00 | ||
| 12/19/2018 | Donation from DA & SP | £16.00 | ||
| 12/19/2018 | Donation from Christophe Jenkins | £37.50 | ||
| 12/19/2018 | Donation from J Barratt | £37.50 | ||
| 12/19/2018 | Donation from Mc Quade JJ | £16.00 | ||
| 20/12/2018 | Donation from Peter & Wendy Horton | £200.00 | ||
| 20/12/2018 | Donation from IR & H James | £26.00 | ||
| 21/12/2018 21/12/2018 |
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 |
£17.10 £32.00 |
||
| 21/12/2018 | Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers | |||
| (K Silverstone) 20th Decemmber- Katy Townshend | £30.00 | |||
| 21/12/2018 | Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers | |||
| (K Silverstone) 19th December - Ellie Dodd | £32.00 | |||
| 12/21/2018 | Julian Johnson KST Performing Arts School Production of Greasers - Artwork, T Shirts & On | |||
| Set Mural | £430.00 |
| 21/12/2018 | Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers | ||
|---|---|---|---|
| (K Silverstone) - Florence Budge | £30.00 | ||
| 21/12/2018 | Donation from C&P Panelcraft | £350.00 | |
| 24/12/2018 | Food and Drinks Stall Staff Wages for KST Performanig Arts School production of Greasers | ||
| (K Silverstone) 20th December - Ellie Dodd | £30.00 | ||
| 12/24/2018 | |||
| Cash Paid into bank - Proceeds from Greasers Production on 19th and 20th December 2018 | £2,155.00 | ||
| 24/12/2018 | Donation from RL Green | £20.00 | |
| 27/12/2018 | Costumes/Props for Performing Arts School Production of Greasers (K Silverstone) T-Shirts | ||
| £6.50, T-Shirt £2.99, Hand-held Mirror £2.49 | £11.99 | ||
| 27/12/2018 | KST (co.uk) Business Registration Renewal (K Silverstone) | £9.58 | |
| 27/12/2018 | KST (com) Domain Renewal (K Silverstone) | £25.31 | |
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Jumper and | ||
| Jeans | £25.00 | ||
| 27/12/2018 | Snacks for KST Performanig Arts School (K Silverstone) | £14.50 | |
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) Sandy | £1.99 | |
| 27/12/2018 | |||
| Track for KST Performing Arts School Production of Greasers (K Silverstone) Summer Nights | £1.99 | ||
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) You're The | ||
| One That I Want | £1.99 | ||
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) We Go | ||
| Together | £1.99 | ||
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) Hopelessly | ||
| Devoted to You | £1.99 | ||
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) There Are | ||
| Worse Things I Could Do | £1.99 | ||
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) Look At Me, I'm | ||
| Sandra Dee | £1.99 | ||
| 27/12/2018 | Snacks for KST Performanig Arts School (K Silverstone) | £7.90 | |
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Wig Cap | £1.50 | |
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) Grease & | ||
| Rewrite The Stars | £3.98 | ||
| 27/12/2018 | |||
| Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Apron | £6.99 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Greaser | ||
| Black Wig | £5.60 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Cheerleader | ||
| Outfits | £25.27 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Brown Rizzo | ||
| Wig, Good Sandy Costume | £36.98 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Pink Ladies | ||
| Jacket | £22.78 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Neck | ||
| Scarf | £8.68 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Inflatable | ||
| Suit | £19.99 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Green | ||
| Beehive Wig | £8.99 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Chequered | ||
| Flag | £6.64 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Rockabilly | ||
| Black Wig | £15.09 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls | £12.88 | |
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Polka | ||
| Dot Skirts and Neck Scarfs | £35.96 | ||
| 27/12/2018 | Hall Hire for KST Performing Arts School | £67.50 | |
| 12/27/2018 | Prop for KST Performing Arts School production of Greasers (K Silverstone) Jukebox Lifesize | ||
| Cut Out | £33.89 | ||
| 27/12/2018 | Prop for KST Performing Arts School production of Greasers (H Stevenson) Retro Television | ||
| Selfie Photo Frame | £12.99 | ||
| 27/12/2018 | |||
| Costume for KST Performing Arts School production of Greasers (H Stevenson) Bob Wigs | £3.99 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas | ||
| Plimsol Shoes | £18.96 | ||
| 27/12/2018 | Postage - Return of Wig - for KST Performing Arts School production of Greasers (K | ||
| Silverstone) | £2.95 | ||
| 27/12/2018 | Prop for KST Performing Arts School production of Greasers (K Silverstone) Pink Single | ||
| Duvet Set | £8.50 | ||
| 27/12/2018 | Prop for KST Performing Arts School production of Greasers (K Silverstone) Cardboard Cut | ||
| Outs | £246.46 | ||
| 27/12/2018 | Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (H | ||
| Stevenson) Disposable Forks | £5.09 | ||
| 27/12/2018 | |||
| Prop for KST Performing Arts School production of Greasers (H Stevenson) 12" Pink Balloons | £1.64 | ||
| 27/12/2018 | Snacks for KST Performanig Arts School (K Silverstone) | £14.30 | |
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Silver | ||
| Sequin Disco Shirt | £9.99 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Women's | ||
| Skinny Jeans | £15.99 | ||
| 12/27/2018 | |||
| Fundraising Buckets for KST Performing Arts School Production of Greasers (H Stevenson) | £18.95 |
| 27/12/2018 | Track for KST Performing Arts School Production of Greasers (K Silverstone) Beauty School | ||
|---|---|---|---|
| Drop Out | £1.99 | ||
| 27/12/2018 | Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (H | ||
| Stevenson) Disposable Soup Containers | £17.94 | ||
| 12/27/2018 | |||
| Prop for KST Performing Arts School production of Greasers (H Stevenson) Pink Ring Binder | £5.41 | ||
| 12/27/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Childrens T- | ||
| Birds Jacket | £17.97 | ||
| 27/12/2018 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls | £51.47 | |
| 27/12/2018 | Food Stall Ingredients for KST Performing Arts School Production of Greasers (H Stevenson) | ||
| Scotts Fresh Foods (Butchers) | £71.16 | ||
| 27/12/2018 | Christmas Wish Presents (W Horton) | £35.05 | |
| 27/12/2018 | Christmas Wish Presents (W Horton) | £18.55 | |
| 27/12/2018 | Christmas Wish Presents (W Horton) | £31.47 | |
| 12/27/2018 | Prop for KST Performing Arts School production of Greasers (H Stevenson) Metal Bed | £59.00 | |
| 12/27/2018 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Painters | ||
| Trouser, Bakers Trouser, Easyfit Trouser | £45.21 | ||
| 12/27/2018 | Christmas Wish Presents (W Horton) | £25.08 | |
| 27/12/2018 | |||
| Snacks for KST Performanig Arts School production of Greasers (K Silverstone) | £20.02 | ||
| 12/27/2018 | |||
| Food Stall Mince Pies for KST Performing Arts School Production of Greasers (H Stevenson) | £14.00 | ||
| 12/27/2018 | Stationary for KST Performing Arts School Productionof Greasers (H Stevenson) Pens, | ||
| Gluestick | £7.25 | ||
| 27/12/2018 | Warlingham Church Hall Volunteer Gift - Lighting for KST Performanig Arts School production | ||
| of Greasers (K Silverstone) | £45.00 | ||
| 27/12/2018 | Snacks for KST Performanig Arts School production of Greasers (K Silverstone) | £12.60 | |
| 27/12/2018 | Justgiving Monthly Fee | £18.00 | |
| 02/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Wet Look | ||
| Tshirt | £11.37 | ||
| 02/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) 50s Swing | ||
| Dress | £24.99 | ||
| 02/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls | £11.42 | |
| 02/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Robe - | ||
| Kimono | £4.74 | ||
| 02/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas | ||
| Plimsol Shoes | £22.95 | ||
| 1/2/2019 | Prop Hire for KST Performing Arts School production of Greasers (K Silverstone) Event Prop | ||
| Hire | £869.64 | ||
| 1/2/2019 | |||
| Prop for KST Performing Arts School production of Greasers (K Silverstone) Pink Tablecloth | £14.88 | ||
| 02/01/2019 | |||
| Prop for KST Performing Arts School production of Greasers (H Stevenson) Fake Cigarettes | £5.31 | ||
| 1/2/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Pink | ||
| Frenchie Wig | £6.44 | ||
| 02/01/2019 | Donation from SJP Management Services | £87.50 | |
| 1/3/2019 | Cheque (Donation from J & AK Harrison, ML Farren) | £55.00 | |
| 11/01/2019 | DBS for Helen Stevenson (Tandrdge Voluntary Action) | £20.00 | |
| 11/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Bad Sandy | ||
| Costume | £14.99 | ||
| 11/01/2019 | Temporary Events Notice for KST Performing Arts School production of Greasers (K | ||
| Silverstone)Tandridge Council | £21.00 | ||
| 11/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas | ||
| Plimsol Shoes | £8.97 | ||
| 11/01/2019 | Food & Drink Stall Suppllies for KST Performing Arts School Production of Greasers (K | ||
| Silverstone) Disposable Glasses | £64.83 | ||
| 11/01/2019 | Marianne Dunkling KST Performing Arts School Tutor Fee (November & December 2018) | £420.00 | |
| 1/11/2019 | Prop for KST Performing Arts School production of Greasers (H Stevenson) Bubblegum, | ||
| Notepad | £4.98 | ||
| 11/01/2019 | Snacks for KST Performanig Arts School production of Greasers (H Stevenson) | £8.29 | |
| 11/01/2019 | Aux Cable for KST Performing Arts School production of Greasers (K Silverstone ) | £5.99 | |
| 11/01/2019 | Card for Art Clas for KST Performing Arts School (K Silverstone) | £4.49 | |
| 11/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Slip on | ||
| Pump Shoes | £1.67 | ||
| 11/01/2019 | |||
| Prop for KST Performing Arts School production of Greasers (H Stevenson) Pink Tablecloth | £7.99 | ||
| 1/11/2019 | Paint, Rollers, Brushes for Warlingham Church Hall Back Wall (H Stevenson) | £22.98 | |
| 1/11/2019 | |||
| Paint for Warlingham Church Hall Back Wall (H Stevenson) | £14.99 | ||
| 1/11/2019 | Volunteer Gift - KST Performanig Arts School production of Greasers (H Stevenson) | £36.45 | |
| 15/01/2019 | PipTom - KST Performing Arts School Production Greasers Banner Design, Printing and | ||
| Delivery. Videography and Photography inc editing and online gallery | £324.68 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Sequin | ||
| Baseball Cap | £3.99 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Polka | ||
| Dot Neck Scarf | £5.98 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Therapist | ||
| Tunic | £11.99 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Casual | ||
| Ladies Stripe Top | £3.18 |
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) 50s Polka | ||
|---|---|---|---|
| Dot Skirt and Neck Scarf | £9.99 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Men's | ||
| Demin Jeans | £12.99 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Men's Black | ||
| Canvas Trainer | £7.99 | ||
| 17/01/2019 | Dean Kilbey KST Performing Arts School Tutor Fees | £1,125.00 | |
| 1/17/2019 | Prop for KST Performing Arts School production of Greasers (K Silverstone) Black Hair | ||
| Combs | £2.69 | ||
| 17/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Pink 50s | ||
| Glasses | £2.80 | ||
| 24/01/2019 | Costume for KST Performing Arts School production of Greasers (H Stevenson) Canvas | ||
| Plimsol Shoes | £8.47 | ||
| 24/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Overalls | £19.25 | |
| 24/01/2019 | Child Travel for KST Performing Arts School (A Trotter) | £20.90 | |
| 25/01/2019 | Justgiving Monthly Fee | £18.00 | |
| 27/01/2019 | Costume for KST Performing Arts School production of Greasers (K Silverstone) Beautician | ||
| Tunic | £13.84 | ||
| 28/01/2019 | Justgiving Donation - Christmas Wish Appeal | £95.00 | |
| 18/02/2019 | Hall Hire for KST Performing Arts School - December 2018 | £371.25 | |
| 2/18/2019 | Cheque (Donation from S King) | £25.00 | |
| 2/25/2019 | Justgiving Monthly Fee | £18.00 | |
| 3/4/2019 | Donation from S King | £10.00 | |
| 3/5/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 3/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 3/25/2019 | Justgiving Monthly Fee | £18.00 | |
| 3/29/2019 | Donation from S King | £10.00 | |
| 4/2/2019 | Marianne Dunkling KST Performing Arts School Tutor Fee (7th March 2019) | £90.00 | |
| 4/2/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 4/3/2019 | Julian Johnson KST Performing Arts School Tutor Fee & Materials (21st March 2019) | £115.00 | |
| 4/3/2019 | Donation from McGovern Foundation | £184.00 | |
| 4/4/2019 | Paint for Warlingham Church Hall Back Wall (H Stevenson) | £12.99 | |
| 4/4/2019 | Snacks for KST Performanig Arts School (K Silverstone) | £12.05 | |
| 4/4/2019 | Snacks for KST Performanig Arts School (K Silverstone) | £13.20 | |
| 4/4/2019 | Snacks for KST Performanig Arts School (K Silverstone) | £9.60 | |
| 4/4/2019 | Andree Trotter KST Performing Arts School Tutor Fee | £691.00 | |
| 4/14/2019 | Child Travel for KST Performing Arts School (Mel Coomber) | £26.55 | |
| 4/14/2019 | Mel Coomber KST Performing Arts School Tutor Fee (February and March 2019) | £240.00 | |
| 4/14/2019 | Hairspray DVD for KST Performanig Arts School (H Stevenson) | £3.00 | |
| 4/14/2019 | Easter Eggs for KST Performanig Arts School (H Stevenson) | £8.00 | |
| 4/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 4/25/2019 | Justgiving Monthly Fee | £18.00 | |
| 4/29/2019 | Donation from S King | £10.00 | |
| 5/2/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 5/28/2019 | Justgiving Monthly Fee | £18.00 | |
| 5/28/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 5/29/2019 | Donation from S King | £10.00 | |
| 5/29/2019 | Justgiving Donation | £145.40 | |
| 6/4/2019 | Justgiving Donation | £48.85 | |
| 6/7/2019 | KST Performing Arts School Trip - Minibus Hire for School of Rock Musical 6th June 2019 | £220.00 | |
| 6/7/2019 | Cheque (Donation from Botley Hill Hospitality) | £5,927.00 | |
| 13/06/2019 | Food & Drink Stall Suppllies for KST Performing Arts School Production Cinderellal (K | ||
| Silverstone) Wines, Majestic | £171.48 | ||
| 6/13/2019 | Snacks for KST Performanig Arts School (K Silverstone) | £5.58 | |
| 6/13/2019 | Hall Hire for KST Performing Arts School - April 2019 | £22.50 | |
| 6/13/2019 | Hall Hire for KST Performing Arts School - March 2019 | £90.00 | |
| 6/13/2019 | Snacks for KST Performanig Arts School (K Silverstone) | £8.00 | |
| 6/13/2019 | KST Performing Arts School Trip - Tickets for School of Rock Musical 6th June 2019 (K | ||
| Silverstone) | £526.50 | ||
| 6/13/2019 | Snacks for KST Performanig Arts School (H Stevenson) | £14.90 | |
| 6/13/2019 | KST Performing Arts School Trip - Childrens Food for School of Rock Musical 6th June 2019 | ||
| (K Silverstone) | £70.32 | ||
| 6/13/2019 | Snacks for KST Performanig Arts School (K Silverstone) | £10.00 | |
| 6/13/2019 | Donation from Wendy and Peter Horton | £222.00 | |
| 14/06/2019 | Costumes for KST Performing Arts School Production Cinderella (K Silverstone) Fishnet | ||
| Tights | £5.74 | ||
| 14/06/2019 | Costumes for KST Performing Arts School Production Cinderella (K Silverstone) Strapless | ||
| Top | £5.90 | ||
| 6/14/2019 | Mel Coomber KST Performing Arts School Transport for Children (May and June 2019) | £26.55 | |
| 6/25/2019 | Justgiving Monthly Fee | £18.00 | |
| 6/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 7/1/2019 | Donation from S King | £10.00 | |
| 7/2/2019 | Justgiving - Peter & Wendy Horton Anniversary Party Fundraiser | £732.00 | |
| 7/16/2019 | Justgiving - Peter & Wendy Horton Anniversary Party Fundraiser | £97.90 | |
| 7/23/2019 | Justgiving - Peter & Wendy Horton Anniversary Party Fundraiser | £97.90 | |
| 7/25/2019 | Justgiving Monthly Fee | £18.00 | |
| 7/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 7/26/2019 | Donation from Kezi Silverstone | £50.00 | |
| 7/27/2019 | Andree Trotter KST Performing Arts School Expenses | £100.00 | |
| 7/29/2019 | Donation from S King | £10.00 |
| 7/30/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
|---|---|---|---|
| 7/31/2019 | Postage - Copies of Invoices for Charities Commissions - Sent to J Warren | £2.72 | |
| 7/31/2019 | Tutor Script Writing Session - Tutor Refreshments (K Silverstone) | £10.20 | |
| 7/31/2019 | Snacks for KST Performanig Arts School (H Stevenson) | £9.15 | |
| 8/1/2019 | KST Performing Arts School Trip - Tickets for The Lion King 1 August 2019 (H Stevenson) | £130.80 | |
| 8/5/2019 | Andree Trotter KST Performing Arts School Tutor Fee | £899.00 | |
| 8/5/2019 | KST Performing Arts School Trip - Childrens Food for School of The Lion King 1 August 2019 | ||
| (H Stevenson) | £3.25 | ||
| 8/5/2019 | KST Performing Arts School Trip - Childrens Food for School of The Lion King 1 August 2019 | ||
| (H Stevenson) | £11.50 | ||
| 8/7/2019 | Dean Kilbey KST Performing Arts School Tutor Fees (January-Easter Term) | £375.00 | |
| 8/15/2019 | Mel Coomber KST Performing Arts School Tutor Fee (April, May, June and July 2019) | £640.00 | |
| 8/15/2019 | Tutor Script Writing Session - Tutor Refreshments (K Silverstone) | £5.97 | |
| 8/21/2019 | Tutor Script Writing Session - Tutor Refreshments (K Silverstone) | £13.75 | |
| 8/21/2019 | Tutor Script Writing Session - Tutor Refreshments (H Stevenson) | £5.97 | |
| 8/27/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 8/29/2019 | Donation from S King | £10.00 | |
| £12,803.00 | £14,302.43 |
| Date | Name | Opening Balance Income | Expenditure |
|---|---|---|---|
| 01/09/2019 | Opening Balance | £14,976.55 | |
| 03/09/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 04/09/2019 | Script Writing Tutor Refreshments (H Stevenson) | £18.55 | |
| 06/09/2019 | KST Performing Arts School - Child's Birthday Cake (H Stevenson) | £6.00 | |
| 06/09/2019 | KST Performing Arts School - Snacks (H Stevenson) | £12.25 | |
| 09/09/2019 | Julian Johnson KST Performing Arts School Tutor Fee & Materials (5th September 2019) | £130.00 | |
| 18/09/2019 | Child Travel for KST Performing Arts School (Mel Coomber) | £19.79 | |
| 25/09/2019 | Justgiving Monthly Fee | £18.00 | |
| 9/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 9/30/2019 | Donation from S King | £10.00 | |
| 01/10/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 02/10/2019 | John Warren Horton DJ Donation | £50.00 | |
| 03/10/2019 | Shannon Sheehan KST Performing Arts School - Child Travel | £3.00 | |
| 10/10/2019 | Hall Hire for KST Performing Arts School - August & September 2019 | £90.00 | |
| 17/10/2019 | Shannon Sheehan KST Performing Arts School - Child Travel | £3.00 | |
| 22/10/2019 | Marianne Dunkling KST Performing Arts School Tutor Fee (10th October 2019) | £90.00 | |
| 22/10/2019 | Child Travel for KST Performing Arts School (Mel Coomber) | £13.50 | |
| 24/10/2019 | KST Performing Arts School - Snacks (H Stevenson) | £11.95 | |
| 25/10/2019 | Justgiving Monthly Fee | £18.00 | |
| 10/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 10/29/2019 | Donation from S King | £10.00 | |
| 05/11/2019 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 06/11/2019 | Shannon Sheehan KST Performing Arts School - Child Travel | £6.00 | |
| 15/11/2019 | Hall Hire for KST Performing Arts School - June 2019 | £45.00 | |
| 15/11/2019 | Hall Hire for KST Performing Arts School - May 2019 | £67.50 | |
| 15/11/2019 | Shannon Sheehan KST Performing Arts School - Child Travel (Andree Trotter | £17.05 | |
| 15/11/2019 | Hall Hire for KST Performing Arts School - July 2019 | £67.50 | |
| 15/11/2019 | KST Performing Arts School - Snacks (H Stevenson) | £9.42 | |
| 25/11/2019 | Justgiving Monthly Fee | £18.00 | |
| 11/25/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 11/29/2019 | Donation from S King | £10.00 | |
| 04/12/2019 | KST Performing Arts School - Snacks (H Stevenson) | £7.75 | |
| 16/12/2019 | Marianne Dunkling KST Performing Arts School Tutor Fee (28th November & 5th December | £180.00 | |
| 12/17/2019 | Marianne Dunkling KST Performing Arts School Tutor Fee (Autumn Term) 2019) |
£682.00 | |
| 17/12/2019 | Child Travel for KST Performing Arts School (Mel Coomber) | £10.80 | |
| 19/12/2019 | Hall Hire for KST Performing Arts School - November 2019 | £45.00 | |
| 19/12/2019 | Hall Hire for KST Performing Arts School - October 2019 | £112.50 | |
| 02/12/2019 | Justgiving Donation | £154.81 | |
| 27/12/2019 | Justgiving Monthly Fee | £18.00 | |
| 11/27/2019 | Donation from Nicholas Froggatt | £20.00 | |
| 12/30/2019 | Donation from S King | £10.00 | |
| 30/12/2019 | Mel Coomber KST Performing Arts School Tutor Fee (Autumn Term) | £400.00 | |
| 06/01/2020 | Cash Bank Deposit - Donation | £30.00 | |
| 06/01/2020 | Cheque Bank Deposit - £10 JustGiving Cheque | £10.00 | |
| 06/01/2020 | Cheque Bank Deposit - Paypal Cheque | £1.25 | |
| 10/01/2020 | KST (co.uk) Domain Renewal (K Silverstone) *Part payment, remainder paid 16/11/20 | £11.99 | |
| 10/01/2020 | KST (co.uk) Hosting Renewal (K Silverstone) *Part payment, remainder paid 16/11/20 | £86.26 | |
| 10/01/2020 | Hall Hire for KST Performing Arts School - December 2019 | £45.00 | |
| 13/01/2020 | Cheque Bank Deposit - Paul Williams Donation | £100.00 | |
| 13/01/2020 | Justgiving Donation | £125.38 | |
| 13/01/2020 | KST Performing Arts School Christmas Party - Snacks (H Stevenson) | £11.50 | |
| 13/01/2020 | Christmas Wish Gifts (H Stevenson) | £37.90 | |
| 1/13/2020 | KST Performing Arts School Christmas Party - Child Gifts (H Stevenson) | £27.00 | |
| 1/13/2020 | KST Performing Arts School Christmas Party - Tutor Gift (H Stevenson) | £10.50 | |
| 1/17/2020 | Stationary Supplies - 5 Reams of A4 Paper (K Silverstone) | £18.49 | |
| 27/01/2020 | Justgiving Monthly Fee | £18.00 | |
| 1/27/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 1/29/2020 | Donation from S King | £10.00 | |
| 1/29/2020 | Dean Kilbey KST Performing Arts School Tutor Fees (2019 Sessions) | £560.00 | |
| 2/10/2020 | KST Performing Arts School - Snacks (H Stevenson) | £17.70 | |
| 10/02/2020 | Hall Hire for KST Performing Arts School - January 2020 | £67.50 | |
| 11/02/2020 | Christmas Wish Gifts (K Silverstone) | £54.00 | |
| 24/02/2020 | KST Performing Arts School - Snacks (H Stevenson) | £9.80 | |
| 25/02/2020 | Justgiving Monthly Fee | £18.00 | |
| 2/25/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 3/2/2020 | Donation from S King | £10.00 | |
| 3/3/2020 | Justgiving Donation | £95.00 | |
| 3/9/2020 | Hall Hire for KST Performing Arts School - February 2020 | £67.50 | |
| 09/03/2020 | Christmas Wish Gifts (H Stevenson) | £26.46 | |
| 10/03/2020 | Child Travel for KST Performing Arts School (Mel Coomber) | £28.80 | |
| 17/03/2020 | Track for KST Performing Arts School Production of Skool of Rock (K Silverstone) 'If Only You | ||
| Would Listen" | £1.50 | ||
| 25/03/2020 | Justgiving Monthly Fee | £18.00 | |
| 3/25/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 3/25/2020 | Script Writing Tutor Refreshments (K Silverstone) | £9.50 | |
| 3/30/2020 | Donation from S King | £10.00 | |
| 06/04/2020 | Mel Coomber KST Performing Arts School Tutor Fee (Spring Term) | £320.00 | |
| 07/04/2020 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 27/04/2020 | Justgiving Monthly Fee | £18.00 | |
| 4/27/2020 | Donation from Nicholas Froggatt | £20.00 |
| 4/29/2020 | Donation from S King | £10.00 | |
|---|---|---|---|
| 04/05/2020 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 06/05/2020 | Andree Trotter KST Performing Arts School Tutor Fee (Spring Term) | £574.32 | |
| 26/05/2020 | Justgiving Monthly Fee | £18.00 | |
| 5/26/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 5/29/2020 | Donation from S King | £10.00 | |
| 02/06/2020 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 08/06/2020 | KST Performing Arts School - Snacks (H Stevenson) | £2.80 | |
| 12/06/2020 | Postage - Copies of Invoices for Charities Commissions - Sent to J Warren (H Stevenson) | £6.39 | |
| 25/06/2020 | Justgiving Monthly Fee | £18.00 | |
| 6/25/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 26/06/2020 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 6/29/2020 | Donation from S King | £10.00 | |
| 27/07/2020 | Justgiving Monthly Fee | £18.00 | |
| 7/27/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 7/29/2020 | Donation from S King | £10.00 | |
| 05/08/2020 | Don Larkin Monthly Donation (Justgiving) | £47.50 | |
| 25/08/2020 | Justgiving Monthly Fee | £18.00 | |
| 8/25/2020 | Donation from Nicholas Froggatt | £20.00 | |
| £1,296.44 | £4,259.47 |
| Date | Name | Opening Balance Income | Expenditure |
|---|---|---|---|
| 01/09/2020 | Opening Balance | £12,013.52 | |
| 9/1/2020 | Donation from S King | £10.00 | |
| 9/1/2020 | Justgiving Donation | £47.50 | |
| 01/09/2020 | KST Performing Arts School - Snacks (H Stevenson) | £13.95 | |
| 25/09/2020 | Justgiving Monthly Fee | £18.00 | |
| 9/25/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 26/10/2020 | Justgiving Monthly Fee | £18.00 | |
| 10/26/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 10/29/2020 | Donation from S King | £10.00 | |
| 03/11/2020 | Justgiving Monthly Fee | £18.00 | |
| 11/3/2020 | Justgiving Donation | £47.50 | |
| 11/16/2020 | KST (co.uk) Domain Renewal (K Silverstone) | £7.19 | |
| 11/16/2020 | KST (co.uk) Domain Renewal (K Silverstone) | £19.18 | |
| 11/16/2020 | KST (com) Domain Renewal (K Silverstone) | £33.74 | |
| 11/16/2020 | KST (com) Domain Renewal (K Silverstone) | £50.48 | |
| 11/25/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 11/30/2020 | Donation from S King | £10.00 | |
| 14/12/2020 | Christmas Wish Gifts (H Stevenson) | £58.47 | |
| 14/12/2020 | Christmas Wish Gifts (H Stevenson) | £173.50 | |
| 14/12/2020 | Christmas Wish Gifts (H Stevenson) | £25.50 | |
| 14/12/2020 | Christmas Wish Gifts (H Stevenson) | £10.50 | |
| 14/12/2020 | Christmas Wish Gifts (H Stevenson) | £75.00 | |
| 14/12/2020 | Christmas Wish Gifts (H Stevenson) | £3.48 | |
| 17/12/2020 | KST Performing Arts School - Christmas Gift Postage (H Stevenson) | £28.70 | |
| 17/12/2020 | Christmas Wish Gifts (H Stevenson) | £78.30 | |
| 17/12/2020 | Christmas Wish Gifts (K Silverstone) | £20.00 | |
| 22/12/2020 | Justgiving Christmas Wish Donations | £370.78 | |
| 24/12/2020 | Justgiving Christmas Wish Donations | £286.03 | |
| 29/12/2020 | Justgiving Monthly Fee | £18.00 | |
| 12/29/2020 | Donation from Nicholas Froggatt | £20.00 | |
| 12/29/2020 | Donation from S King | £10.00 | |
| 1/4/2021 | KST (co.uk) Website Hosting (K Silverstone) | £115.06 | |
| 25/01/2021 | Justgiving Monthly Fee | £18.00 | |
| 1/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 26/01/2021 | Justgiving Christmas Wish Donations | £84.29 | |
| 1/29/2021 | Donation from S King | £10.00 | |
| 2/2/2021 | Justgiving Donation | £47.50 | |
| 25/02/2021 | Justgiving Monthly Fee | £18.00 | |
| 2/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 3/1/2021 | Donation from S King | £10.00 | |
| 25/03/2021 | Justgiving Monthly Fee | £18.00 | |
| 3/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 26/03/2021 | Tandridge District Council Gramt | £2,000.00 | |
| 3/29/2021 | Donation from S King | £10.00 | |
| 26/04/2021 | Justgiving Monthly Fee | £18.00 | |
| 4/26/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 4/29/2021 | Donation from S King | £10.00 | |
| 25/05/2021 | Justgiving Monthly Fee | £18.00 | |
| 5/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 6/1/2021 | Donation from S King | £10.00 | |
| 25/06/2021 | Justgiving Monthly Fee | £18.00 | |
| 6/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 6/29/2021 | Donation from S King | £10.00 | |
| 7/2/2021 | Donation from S King | £10.00 | |
| 26/07/2021 | Justgiving Monthly Fee | £18.00 | |
| 7/26/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 25/08/2021 | Justgiving Monthly Fee | £18.00 | |
| 8/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 8/31/2021 | Donation from S King | £10.00 | |
| £3,717.05 | £455.60 |
| Date | Name | Opening Balance Income | Expenditure |
|---|---|---|---|
| 01/09/2021 | Opening Balance | £15,274.97 | |
| 27/09/2021 | Justgiving Monthly Fee | £18.00 | |
| 9/27/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 9/29/2021 | Donation from S King | £10.00 | |
| 01/10/2021 | Warlingham Church Hall Hire | £45.00 | |
| 25/10/2021 | Justgiving Monthly Fee | £18.00 | |
| 10/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 25/11/2021 | Justgiving Monthly Fee | £18.00 | |
| 11/25/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 11/29/2021 | Donation from S King | £10.00 | |
| 14/12/2021 | Justgiving Christmas Wish Donations | £166.17 | |
| 24/12/2021 | Justgiving Christmas Wish Donations | £234.44 | |
| 29/12/2021 | Justgiving Monthly Fee | £18.00 | |
| 12/29/2021 | Donation from Nicholas Froggatt | £20.00 | |
| 12/29/2021 | Donation from S King | £10.00 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £29.15 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £20.45 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £21.90 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £41.75 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £13.29 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £13.50 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £113.00 | |
| 04/01/2022 | Christmas Wish Gifts (H Stevenson) | £54.00 | |
| 10/01/2022 | Justgiving Christmas Wish Donations | £113.78 | |
| 25/01/2022 | Justgiving Monthly Fee | £18.00 | |
| 1/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 25/01/2022 | Warlingham Church Hall Hire | £22.50 | |
| 1/31/2022 | Donation from S King | £10.00 | |
| 17/02/2022 | Warlingham Church Hall Hire | £90.00 | |
| 25/02/2022 | Justgiving Monthly Fee | £18.00 | |
| 2/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 3/1/2022 | Donation from S King | £10.00 | |
| 25/03/2022 | Justgiving Monthly Fee | £18.00 | |
| 3/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 3/29/2022 | Donation from S King | £10.00 | |
| 4/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 26/04/2022 | Warlingham Church Hall Hire | £22.50 | |
| 29/04/2022 | Justgiving Monthly Fee | £18.00 | |
| 4/29/2022 | Donation from S King | £10.00 | |
| 25/05/2022 | Justgiving Monthly Fee | £18.00 | |
| 5/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 5/29/2022 | Donation from S King | £10.00 | |
| 27/06/2022 | Justgiving Monthly Fee | £18.00 | |
| 6/27/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 6/29/2022 | Donation from S King | £10.00 | |
| 04/07/2022 | Go Daddy TheKeziSilverstoneTrust.co.uk Domain Renewal | £14.39 | |
| 7/4/2022 | Go Daddy TheKeziSilverstoneTrust.com Domain Renewal | £30.13 | |
| 25/07/2022 | Justgiving Monthly Fee | £18.00 | |
| 7/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 7/29/2022 | Donation from S King | £10.00 | |
| 25/08/2022 | Justgiving Monthly Fee | £18.00 | |
| 8/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 8/30/2022 | Donation from S King | £10.00 | |
| £864.39 | £747.56 |
| Date | Name | Opening Balance Income | Expenditure |
|---|---|---|---|
| 9/1/2022 | Opening Balance | £12,323.83 | |
| 9/26/2022 | Justgiving Monthly Fee | £18.00 | |
| 9/26/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 9/29/2022 | Donation from S King | £10.00 | |
| 10/10/2022 | Warlingham Church Hall Hire Inv32 | £67.50 | |
| 10/10/2022 | Warlingham Church Hall Hire Inv33 | £67.50 | |
| 10/10/2022 | Warlingham Church Hall Hire Inv34 | £67.50 | |
| 10/10/2022 | Warlingham Church Hall Hire Inv35 | £54.00 | |
| 10/25/2022 | Justgiving Monthly Fee | £18.00 | |
| 10/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 10/31/2022 | Donation from S King | £10.00 | |
| 11/23/2022 | Warlingham Church Hall Hire Inv37 | £54.00 | |
| 11/25/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 11/25/2022 | Justgiving Monthly Fee | £18.00 | |
| 11/29/2022 | Donation from S King | £10.00 | |
| 11/30/2022 | KST Hosting (K Silverstone) | £115.06 | |
| 11/30/2022 | KST Domain (K Silverstone) | £46.97 | |
| 12/28/2022 | Justgiving Monthly Fee | £18.00 | |
| 12/28/2022 | Donation from Nicholas Froggatt | £20.00 | |
| 12/29/2022 | Justgiving Donation | £38.84 | |
| 1/24/2023 | Warlingham Church Hall Hire Inv38 | £27.00 | |
| 1/25/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 1/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 1/30/2023 | Justgiving Donation | £39.04 | |
| 2/1/2023 | KST Domain (K Silverstone) | £143.98 | |
| 2/27/2023 | Justgiving Monthly Fee | £18.00 | |
| 2/27/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 2/27/2023 | Warlingham Church Hall Hire Inv39 | £27.00 | |
| 3/27/2023 | Justgiving Monthly Fee | £18.00 | |
| 3/27/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 4/21/2023 | Warlingham Church Hall Hire Inv40 | £54.00 | |
| 4/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 4/25/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 5/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 5/25/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 6/5/2023 | Warlingham Church Hall Hire Inv42 | £54.00 | |
| 6/26/2023 | Justgiving Monthly Fee | £18.00 | |
| 6/26/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 7/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 7/25/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 8/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 8/25/2023 | Donation from Nicholas Froggatt | £20.00 | |
| £347.88 | £994.51 |
| Date | Name | Opening Balance Income | Expenditure |
|---|---|---|---|
| 9/1/2023 | Opening Balance | £11,675.20 | |
| 9/25/2023 | Warlingham Church Hall Hire In43 | £54.00 | |
| 9/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 9/25/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 10/25/2023 | Justgiving Monthly Fee | £18.00 | |
| 10/27/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 11/27/2023 | Justgiving Monthly Fee | £18.00 | |
| 11/27/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 12/11/2023 | Justgiving Donation | £68.27 | |
| 14/12/2023 | Christmas Wish Gifts (H Stevenson) | £13.02 | |
| 14/12/2023 | Christmas Wish Gifts (H Stevenson) | £54.50 | |
| 14/12/2023 | Christmas Wish Gifts (H Stevenson) | £25.00 | |
| 12/15/2023 | Warlingham Church Hall Hire In44 | £54.00 | |
| 12/18/2023 | Justgiving Donation | £58.46 | |
| 12/27/2023 | Justgiving Monthly Fee | £18.00 | |
| 12/27/2023 | Donation from Nicholas Froggatt | £20.00 | |
| 12/27/2023 | Justgiving Donation | £48.85 | |
| 22/01/2024 | GoDaddy Web Hosting (K Silverstone) | £21.56 | |
| 22/01/2024 | GoDaddy Domain Renewal (K Silverstone) | £47.94 | |
| 22/01/2024 | Christmas Wish Gifts (H Stevenson) | £18.87 | |
| 1/25/2024 | Justgiving Monthly Fee | £18.00 | |
| 1/25/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 2/26/2024 | Justgiving Monthly Fee | £18.00 | |
| 2/26/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 30/02/2024 | Warlingham Church Hall Hire In45 | £54.00 | |
| 3/25/2024 | Justgiving Monthly Fee | £18.00 | |
| 3/25/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 4/25/2024 | Justgiving Monthly Fee | £18.00 | |
| 4/25/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 4/30/2024 | Warlingham Church Hall Hire In46 | £27.00 | |
| 5/28/2024 | Justgiving Monthly Fee | £18.00 | |
| 5/28/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 6/25/2024 | Justgiving Monthly Fee | £18.00 | |
| 6/25/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 6/28/2024 | Warlingham Church Hall Hire In47 | £54.00 |
| 7/25/2024 | Justgiving Monthly Fee | £18.00 | |
|---|---|---|---|
| 7/25/2024 | Donation from Nicholas Froggatt | £20.00 | |
| 8/27/2024 | Justgiving Monthly Fee | £18.00 | |
| 8/27/2024 | Donation from Nicholas Froggatt | £20.00 | |
| £415.58 | £639.89 |