Bolton First Church of the Nazarene Charitable Incorporated Organisation Registered Charity Number 1157983
Report of the Charity Trustees For the Year Ended 30 September 2024
1
Bolton First Church of The Nazarene Report of the Charity Trustees for the year ended 30 September 2024
The Charity Trustees present the report and financial statements for the year ended 30 September 2024
Reference and Administrative Information
Charity name Bolton First Church of The Nazarene Charity Registration Number 1157983 Principal Address Southend Street Bolton BL3 3PU
Charity Trustees
Revd Susan Aveyard (Chairperson) (ex official) Mrs Catherine Joyce Barnes (reappointed 11[th] February 2024) Mr Jonathan David Barnes (reappointed 11[th] February 2024) Mr Peter Francis Barnes (reappointed 11[th] February 2024) Mr Stephen Hulme (reappointed 11[th] February 2024) Miss Carys Hannah Barnes (reappointed 11[th] February 2024) Mr Jonathon Schofield (reappointed 11[th] February 2024) Rev Erica Tuxworth (reappointed 11[th] February 2024) Mr Ebenezer Diekola Oyewo (appointed 11[th] February 2024) The Chairperson is ex officio by virtue of her office as Pastor of the Bolton First Church of the Nazarene
Custodian Holding Trustee
All interests in Real Property are held on Model Trusts in the sole name of the Incorporated Trust Corporation Church of the Nazarene British Isles South District (A Charitable Company Limited by Guarantee. Company No: 7028764).
Website www.nazarene.boltonlancs.uk
Bankers
Barclays Bank plc. Bolton Branch Victoria Square Bolton
Independent Examiner
Rev Joseph Prescott Business Manager BISD
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Bolton First Church of The Nazarene Report of the Charity Trustees for the year ended 30 September 2024
Structure, Governance and Management
Structure and Organisation
The Charitable Incorporated Organisation was entered on the Register of Charities on 24 July 2014.
Charity Trustee Appointments
The Pastor of the church is ex-officio the chairperson of the Charity Trustees and her position is reviewed after two years and then every four years after that.
The remaining Trustees are appointed annually by the members of the Bolton First Church of The Nazarene at the annual general meeting held in February each year.
Governance and Wider Network
The Charity Trustees meet regularly, normally on a monthly basis to consider the work and management of the church and assess and plan the financial and other aspects of the work and direction of the charity.
The church is a member of the Church of The Nazarene British Isles South District (a Charitable Company Limited by Guarantee) who in turn is a member of The Global Church of The Nazarene which has its headquarters in Lenexa, Kansas, USA.
The charity is governed by an Approved Governing Constitution based as far as UK law permits on the Manual of the Global Church of the Nazarene which is subject to amendment on a quadrennial basis at the General Assembly of the Global Church of the Nazarene. The governing document was drawn up by Anthony Collins, Solicitors and approved by the Charity Commission, HMR&C and the District Advisory Board of the Church of the Nazarene British Isles South District.
Risk Management
The risk management strategy of the church is in a continual process of formulation in response to the changing circumstances that could impact upon the work of the church.
The Charity Trustees, in considering this important task, take direction from on-going discussions with members both internally and through meetings with the Church of The Nazarene British Isles South District and other advisers, adopting appropriate policies as required or as they become necessary to the ongoing work of the church.
Objectives and Activities
Charitable Objectives
The charity has the following objectives:
The advancement of the Christian faith as part of the Global Church of the Nazarene and the Church of the Nazarene British Isles South District principally but not exclusively in Northern England.
Activities
The activities of the charity benefit the advancement of education, relief of poverty and other charitable purposes in the area around Bolton and other parts of the UK and by support of the Global Church missionary activities.
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Bolton First Church of the Nazarene Report of the Charity Trustees for the year ended 30 September 2024
Objectives and Activities (continued)
Public Benefit
The Trustees have had due regard to the Charity Commission guidance on public benefit reporting in deciding what activities the charity should undertake. This report illustrates the activities undertaken to support the public benefit requirement.
Review of the Year
The aims for the year included:
-
Continuation of weekly Christian worship meetings and promotion of the Christian faith in accordance with the principles of the Church of The Nazarene – including access to sermons and music and devotions online.
-
Work with children and young people to promote the Christian faith and provide local social benefit.
-
Continuation of a monthly meeting during the week to enable people to access fellowship over food and provide spiritual content.
-
Continuing to develop links with the local community, to enhance the involvement of the church with relevant local agencies on behalf of the local community.
-
Continue to partner with and make the church building available to relevant local agencies seeking to benefit the local community.
-
Regular Vision Meetings to access how we move forward
-
To seek new avenues of outreach and to ascertain how to make better use of the building with the community surrounding in mind.
-
Continue the work of the Open Door Community Café as a warm space – once a week.
-
Continue a carers and toddler group to creates space where they have the chance to play and form bonds.
Significant activities during the period include:
-
Weekly worship services conducted by Reverend Susan Aveyard with assistance and input from the pastoral and worship teams.
-
The Island (a children’s bible story club).
-
Allsorts (Childrens club)
-
Connect (Meetings held for young people providing a safe environment to enable them to grow and develop both spiritually, socially and individually).
-
Reverend Susan Aveyard being involved with and speaking in the local primary schools at assemblies.
-
Visitation of both members and others in the local community in times of need or by request when able to do so and maintaining contact through email, social media and by phone.
-
Availability for weddings and funerals and other services of significance.
-
Collecting food to participate in the local food bank through Storehouse and specifically their Grub tub programme and participating in their provision of a Christmas meal for those in need.
-
Open Door Café which provides a community place for people to meet socially.
-
Kindertots – a shared space for carers and pre-school children
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Bolton First Church of the Nazarene Report of the Charity Trustees for the year ended 30 September 2024
Objectives and Activities (continued)
Volunteers
The work planned, activities undertaken and achievements attained would not have been possible without the active involvement and hard work of all of the members and friends of the charity without whom the substantial work of the charity could not be realised. The Charity Trustees are grateful for the work and support of all the members and friends of Bolton First Church of The Nazarene.
.
Financial Review
Reserves
The charity does not have a policy on reserves as the expenditure and work of the charity is reliant upon the ongoing support, tithes and offerings of the members and friends received at the weekly meetings. The Charity Trustees review on a monthly basis the anticipated income and expenditure for the next two to three months in order to ensure the ongoing work of the charity.
Financial Review of the Year
The charity has continued throughout the year to meet and tailor the expenditure it incurs to the income received through rent for use of the building and through the offerings and donations received. There is much more that the Charity Trustees would like to do and we continue to explore these and the use of possible grants that may be available to enable these plans to become a reality.
Declaration
The Trustees declare that they have approved the Charity Trustees report above.
Signed on behalf of the charity’s trustees on 15[th] July 2025
Susan Aveyard
…………………………… Revd Susan Aveyard (Chairperson)
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Bolton first Church of the Nazarene Independent Examiner’s Report to the Trustees for the period 1 October 2023 to 30 September 2024
I report on the accounts for the year ended 20 September 2024 which are set out on the following pages.
Respective responsibilities of trustees and examiner
The Charity’s Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
-
examine the accounts under Section 145 of the Charities Act
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follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145(5)(b)) of the Charities Act, and
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state whether particular matters have come to my attention.
Basis of Independent Examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement below.
Independent Examiner’s statement
In connection with my examination no matter has come to my attention
-
which gives me reasonable cause to believe that, in any material respect, the requirements:
-
to keep accounting records in accordance with Section 130 of the Charities Act and
-
• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
SY5 .fiescort
………………………………………………………………….
Independent Examiner
Relevant professional qualification(s) or body (if any)
Address: 16 Whitfield Square, Hunslet, Leeds, LS10 2QA
Date: 22[nd] July 2025
Amalgamated accounts for all departments of Bolton first Church of the Nazarene 1[st] October 2023 to 30[th] September 2024
Summary of balances and income/expenditure for all departments
| Dept | 30/09/2023 | income | expenditure | 30/09/2024 |
|---|---|---|---|---|
| Church GF | -£2,706.52 | £52,112.41 | £53,488.78 | -£4,082.89 |
| Ch transient | £3,567.06 | £2,537.70 | £2,415.49 | £3,689.27 |
| Ch Evangelism | £975.32 | £0.00 | £0.00 | £975.32 |
| Church Organ Fund | £761.35 | £4,660.00 | £360.00 | £5,061.35 |
| Church Property Fund | £51,778.45 | £0.00 | £0.00 | £51,778.45 |
| NYI | £329.04 | £0.00 | £0.00 | £329.04 |
| Sunday School Ministries | £1,658.18 | £437.66 | £389.73 | £1,706.11 |
| Subtotal | £56,362.88 | £59,747.77 | £56,654.00 | £59,456.65 |
| Café | 332.59 | £2,475.41 | £2,475.89 | £332.11 |
| Sunday Kitchen | 98.23 | £354.78 | £335.63 | £117.38 |
| Kindertots | 54.36 | £418.50 | £409.28 | £63.58 |
| --------------- | --------------- | --------------- | --------------- | |
| total | £56,848.06 | £62,996.46 | £59,874.80 | £59,969.72 |
NB total incomes and total expenditures are exaggerated because of interdepartmental payments which have a zero sum for the organisation as a whole (contra-entries).
| Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | e m |
|---|---|---|---|---|---|
| Receipts & Payments Account | |||||
| Note | 30th September 2024 Year of report ended |
Previous y 30th Septe |
|||
| £ | £ | £ | |||
| Income | |||||
| Offerings | 1 | 28797.63 | £26,173.29 | ||
| Other donations | 2 | £22,233.16 | £2,329.70 | ||
| Gift Aid Tax Received | 3 | £5,585.18 | £6,699.91 | ||
| Rents Received | 4 | £425.00 | £3,320.00 | ||
| Activities Income | 5 | £434.10 | £361.18 | ||
| Other “sales” | 6 | £950.19 | £1,156.50 | ||
| Bank Interest | 7 | £206.36 | £64.11 | ||
| Total "real" incomes | 58,631.62 | ||||
| Contra-entries Interdepartmental transfers |
8 | £3,744.45 | £4,202.64 | ||
| Monies received as agent | 9 | £620.39 | £575.38 |
| £4,364.84 | ||||
|---|---|---|---|---|
| Grand Total to tally with summary table above |
£62,996.46 |
| Expenditure | note | 23-24 | 22-23 | |
|---|---|---|---|---|
| Pastor's Stipend including housing allowance and pension contribution |
£21,514.94 | |||
| £18,842.64 | ||||
| Summer Sch / Seminar / Pastoral Retreat |
£145.00 | £175.00 | ||
| Book Allowance | £12.00 | £43.12 | ||
| Pastor’s expenses | £564.90 | £454.29 | ||
| Pastor’s exceptional expenses |
£2,046.00 | |||
| Pulpit expenses (other speakers including sermons) |
£325.00 | £190.00 | ||
| Other wages and salaries | £5,254.48 | £3,834.64 | ||
| District & NMI Budgets 3743+1420 |
£5,163.00 | £5,395.00 | ||
| Compassionate Ministries | £40.00 | |||
| Gas | £5,988.73 | £4,288.57 | ||
| Electricity | £1,368.00 | £1,420.92 | ||
| Water | £899.72 | £1,108.76 | ||
| Telephone | £932.44 | £229.08 | ||
| exceptional expenditure re Kindergarten closure |
£23,991.98 | |||
| "ZOOM" | £57.56 | |||
| Church Insurance | £4,622.01 | £3,978.68 | ||
| Ground Rent | £17.32 | £17.32 | ||
| security alarm service | £855.13 | £779.27 | ||
| Heating boiler service | ||||
| fire extingusher service | £133.02 | |||
| Repairs and replacements | 11 | £2,185.99 | £364.38 | |
| Photocopying | £685.96 | £986.63 | ||
| Website (donated) | ||||
| safeguarding | £308.08 | £46.16 | ||
| CCLI Licence | £809.37 | £770.28 | ||
| Gifts and Affiliation fees | 12 | £100.00 | £151.50 | |
| literature | £24.98 | |||
| building work | £3,895.00 | |||
| District Assembly expens | £76.00 | £81.00 | ||
| General Fund sundry items |
13 | £426.01 | £385.52 | |
| Minibus costs | 14 | 0.00 | 821.92 | |
| Activities Expenditure | 15 | 1926.57 175.79 |
£1,299.90 | |
| Catering | £388.25 | |||
| Fellowship Weekend | £0.00 | |||
| Organ renovation | £0.00 |
| Total “real” expenditure |
£55,712.16 | |||
|---|---|---|---|---|
| Contra-entries Interdepartmental transfers |
16 | 3609.45 | 2,591.04 | |
| “Agency” payments | 17 | 553.19 | £4,162.64 | £825.38 |
| 0.00 | ||||
| Double Booking error |
||||
| ~~Grand Total to tally with~~ summary table above |
£59,874.80 | |||
| Excess Income over Expenditure for the Year | 2023-2024 | 2022-2023 | ||
| (actual income and expenditure without agency money) |
£2,919.46 -£5,206.12
| Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene |
|---|---|---|---|---|
| Assets and Liabilities as at 30 September 2024 | ||||
| 2024 | 2023 | |||
| Notes | £ | £ | £ | |
| Funds | ||||
| General Fund cheque account |
£6,884.41 | |||
| General Fund Business account |
17321.08 | £8,114.72 | ||
| General Fund cash | 0 | £6.53 | ||
| Property Fund (nominal) | 19 | 40000 | £40,000.00 | |
| NMI Bank account / cash | £0.00 | |||
| Cafe cash | 152.11 | £182.59 | ||
| Sunday Kitchen cash | 117.38 | 98.23 | ||
| Kindertots | 63.58 | 54.36 | ||
| Total Funds Held | 59789.72 | 55340.84 | ||
| Check against above summary tableThis is the correct value. Top tabte includes £180 for cafe in Trabsient "money held" and also £180 in total (cash plus held by church) balance of café. |
||||
| ~~Using current valuation of~~ invested property fund (replace £40,000 by £58907 (2020-21)) £53554 (9/2022) |
Total Funds | £82,925.72 | £71,147.84 | |
| Freehold Property | £0.00 | All assets transferred to District. | ||
| See note below | ||||
| Total Assets | £71,147.84 | |||
| Current Liabilities | ||||
| Loans | £0.00 | £0.00 | ||
| Net Assets | £71,147.84 | |||
| Represented By: | ||||
| Funds | ||||
| Unrestricted Funds | £3,562.39 £67,585.45 |
|||
| PropertyFund | ||||
All interests in Real property are held in the sole name of the Church of the Nazarene British Isles South District as Holding Trustee on the Model Trusts.
| Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene | Bolton first Church of The Nazarene |
|---|---|---|---|---|
| Notes to Accounts for the Period Ended 30 September 2024 | ||||
| 2023-24 | 2022-23 | |||
| Note 1 | ||||
| Collections | ||||
| GF collections | 8,422.35 | 6,558.29 | ||
| ditto via Gift Aid | 19,385.00 | 19,255.00 | ||
| Christmas Morning | 33.62 | |||
| minibus road tax refund | 13.75 | |||
| Island Offerings / SSM | 180.00 | 180.00 | ||
| NMI offerings via Gift Aid | 180.00 | 180.00 | ||
| Kindertots contributions | 418.50 | |||
| resisual balance from Kindergarten |
164.41 | |||
| 28,797.63 | 26,173.29 | |||
| Note 2 | ||||
| Other donations | ||||
| Café/Warm Space Grants Miscel donations to church |
1,880.00 | 1,880.00 | ||
| 155.35 | ||||
| funeral | 15,095.00 | 100.00 | ||
| coffee morningre lounge | 139.70 | |||
| lounge | 262.81 | |||
| lounge viagift aid | 180.00 | |||
| funeral to organ fund | 1,660.00 | |||
| donation to organ fund | 3,000.00 | |||
| minibus donations | 60.00 | |||
| dedication | 50.00 | |||
| for collegeprize | 100.00 | |||
| bequest | £22,233.16 | 28,399.11 | £30,728.81 | |
| Note 3 | ||||
| Gift Aid Tax Rebate- | £5,585.18 | £6,699.91 | ||
| £6,699.91 | ||||
| Note 4 | ||||
| Summary of Rental income |
||||
| Rent - Kindergarten | £3,000.00 | |||
| Rent - other | £425.00 | £320.00 | £3,320.00 | |
| Note 5 | ||||
| Activities Income | ||||
| Allsorts subs | £17.66 | £30.05 | ||
| to SSM for Christmas Presents |
£250.00 | |||
| SSM trip | £90.50 | |||
| Easter Breakfast | £8.74 | |||
| party | £27.50 | |||
| car wash | £130.20 | 434.10 |
| Note 6 | ||||
| “Sales” | ||||
| photocopyingKindergarten | 48.79 | |||
| photocopyingBTU | ||||
| photocopyingother | ||||
| SundayKitchen | 354.78 | 239.68 | ||
| Chats and Crafts – craft stall | £288.47 | |||
| Café / Warm Space donations café "adjustment" kindergarten equipment |
595.41 | 394.64 | ||
| 3.39 | ||||
| £950.19 | 470.00 | £1,156.50 | ||
| Note 7 | ||||
| Bank Interest | ||||
| Church bank interest | £206.36 64.11 64.11 |
|||
| Note 8 | ||||
| transfers / contra entries (income) |
||||
| Heat and Light SSM | £50.00 | £55.00 | ||
| Heat snd light NYI | £25.00 | |||
| Heat and Light Cafe | £1,550.00 | £1,300.00 | ||
| Heat and Light Kindertots | £150.00 | |||
| Heat & Light others | £110.00 | |||
| Photocopyingothers | £9.45 | £8.04 | ||
| SSM cash transferred to Transient Fund |
1,611.60 | |||
| general fund to bus | ||||
| SS to WEF | ||||
| from transient to café | 1,880.00 | 430.00 | ||
| SundayKitchen to Church | 105.00 | 663.00 | ||
| £3,744.45 | £4,202.64 | |||
| Note 9 | ||||
| Monies received as agent | ||||
| Min-y-Don | ||||
| GF to Min-y-Don | ||||
| Sponsored Child | £240.00 | £240.00 | ||
| Alabaster | £130.39 | £82.45 | ||
| Syria Turkeyearthquake | £165.00 | |||
| Ukraine | ||||
| Lebanon | ||||
| fromBISDpastorsgift | £250.00 | |||
| funeral | £45.00 | |||
| funeral | £42.93 | |||
| £620.39 | £575.38 |
Note 10
Money held on deposit
| Note 10 Money held on deposit |
||||
|---|---|---|---|---|
| Prime Time / WF | £2,605.91 | £2,605.91 | ||
| Weekend away | £317.65 | £317.65 | ||
| Chats and Crafts | £243.80 | £243.80 | ||
| in memoriam | £110.00 | £110.00 | ||
| coffee morning | £139.70 | £139.70 | ||
| Warm Space | £180.00 | £150.00 | ||
| SundaySchool Mins | £92.21 | £1,658.18 | ||
| Kindergarten | £0.00 | £3,689.27 | £470.00 | £5,695.24 |
| Note 11 | ||||
| Repairs and replacements | ||||
| locks and keys | 18.00 | |||
| fire extinguishers | 346.38 | |||
| video/audio system | £88.99 | |||
| organ tuning/ repair | £360.00 | |||
| dishwaher repair | ||||
| heatingservice and repair | £1,737.00 | |||
| New electrical | ||||
| TV A frame | £2,185.99 | £364.38 | ||
| Note 12 | ||||
| Gifts and Affiliation fees | ||||
| College Award | £100.00 | £100.00 | ||
| retirement | £20.00 | |||
| kindergarten staff | £100.00 | £31.50 | £151.50 | |
| Note 13 G F sundry items | ||||
| flowers and related items | 43.75 | |||
| bank charge | 0.73 | |||
| ~~Salary payment software~~ (Sage) |
120.00 | 104.40 | ||
| Kitchen expendables | 47.99 | 11.99 | ||
| Office expendables | 92.29 | 81.58 | ||
| Mothers' Day | 26.00 | |||
| Fathers' Day | 9.00 | 13.80 | ||
| Independent examiner | 130.00 | £426.01 | 130.00 | £385.52 |
| Note 14 minibus costs | ||||
| insurance | ||||
| Fuel | £30.00 | |||
| Repairs and Servicing / MOT | £626.92 | |||
| Tax | £165.00 | |||
| Breakdown Cover | £0.00 | £821.92 |
| Note 15 | ||||
|---|---|---|---|---|
| Activities Expenditure | ||||
| party | £27.50 | |||
| Car wash paid over to beneficiary |
£130.20 | |||
| NYI Tuck Shop | £23.90 | |||
| NYI welcome back | £16.70 | |||
| ~~SSM (Island/Allsorts)~~ Christmas Gifts |
£157.79 | |||
| SSM (Island) prizes | £34.92 | |||
| SSM Messy Harvest | £64.88 | |||
| SSM trip | £132.00 | |||
| Allsorts activities | £25.40 | |||
| ~~Operating costs for Sunday~~ Kitchen |
£335.63 | £141.45 | ||
| Café/Warm Space Kindertots |
£925.89 £819.66 £259.28 £1,926.57 £131.27 £1,299.90 |
|||
| Note 16 | ||||
| Contra-entries: Interdepartmental transfers as expenditure | ||||
| Transient to café (warm space)costs |
300.00 | 430.00 | ||
| Transient to café (warm space)H&L |
1,550.00 | 1,300.00 | ||
| Church to NYI | ||||
| GF to bus fund for NYI fuel | ||||
| NYIphotocopying | £0.97 | |||
| NYI heat and light | £25.00 | |||
| SSM/Islandphotocopying | £9.45 | £62.07 | ||
| SSM to WEF | ||||
| SSM Heat and Light | £50.00 | |||
| cafe heat and light | £1,550.00 | |||
| Kindertots H&L | £150.00 | £110.00 | ||
| SundayKitchen to church | £663.00 | |||
| £3,609.45 | £2,591.04 |
| Note 17 | ||||
|---|---|---|---|---|
| “Agency” payments | ||||
| Sponsored Child | 240.00 | 240.00 | ||
| Church weekend away | 250.00 |
| Alabaster | 63.19 | 82.45 | ||
|---|---|---|---|---|
| From BISD Pastors gift paid over |
250.00 | |||
| funeralpaid over | 45.00 | |||
| funeralpaid over | 42.93 | |||
| Syria Turkeyearthquake | 553.19 | 165.00 | ||
| 825.38 | ||||
| Note 19 | ||||
| Encashment value as stated byinvestment company | ||||
| 31/12/2014 | £41,280.00 | |||
| 30/10/2015 | £41,650.00 | |||
| 31/12/2015 | £41,520.00 | |||
| 01/09/2016 | £46,364.00 | |||
| 15/09/2017 | £49,911.00 | |||
| 28/09/2018 | £52,633.00 | |||
| 30/09/2019 | £53,963.00 | |||
| 30/09/2020 | £51,557.85 | |||
| 30/09/2021 | £58,907.00 | |||
| 30/09/2022 | £53,554.00 | |||
| 30/09/2023 | £55,807.00 | |||
| 30/09/2024 | £63,136.00 |
`
increase
-1,376.37 122.21 0.00 4,300.00 0.00 0.00 47.93 3,093.77 £59,456.65 -0.48 19.15 9.22 3,121.66
ear ended mber 2023 £ 40,104.69
£4,778.02 £44,882.71
see note 11 previously paid by Kindergarten
£74,885.65 £3,416.42 60
-4448.88
ktots
Sun K book a mess £105 pay to church is in ordinary expenditure
minor disagree with note 8 see above ---- also café £30 retained in Transient.
erroe by treasurer = two collectins but only one paid over £67.20