## **Trustees’ Annual Report for the period**
**From 1 July 2022 Period start date To 30 June 2023 Period end date**
## **Charity name: Power of Polo**
## **Charity registration number: 1162382**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To use polo as a vehicle for positive**
**change in adults/young peoples lives.**|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Polo days and camps are the main**
**events but also re-union days for former**
**camp attendees to keep in touch.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Yes I can confirm this.**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Holding polo camps and day events to**
**give adults/vulnerable people the**
**chance to take part, widen their horizon,**
**break down social barriers and change**
**their line in a positive way.**|
|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|
|---|---|---|
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**Yes, by charity CFO (income circa £8k).**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Policy is that events are funded from**
**existing cash reserves only.**|
|Amount of reserves held|Para 1.22|**£6k**|
|Reasons for holding zero
reserves|Para 1.22|**N/A**|
|Details of fund materially in
deficit|Para 1.24|**N/A**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47||
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Relevant experiences are approved into**
**roles by the Board.**|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51||
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Power of Polo|
|---|---|
|Other name the charity uses||
|Registered charity number|1162382|
|Charity’s principal address|7 Queens Square, Lyndhurst Road, Ascot, Berkshire, SL5
9FE|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Vivek Rawal|Chair|||
||KatyHayward|CEO|||
||Fergal Cawley|CFO|||
||PoseyCottrell||||
||EmilyTarver||Upto 16thMarch 23||
||Naomi Howgate||Joined 16thMarch 23||
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## – Corporate trustees names of the directors at the date the report was approved
## **Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Fergal Cawley **Full name(s)** Katy Hayward **Position (eg Secretary,** Founder and CEO CFO **Chair, etc)**
**Date**
3 Nov 2023
Date Type
5/8/2015 BAC 6/15/2015 DPC 6/17/2015 DPC 6/17/2015 DPC
## 6/24/2015
6/25/2015 DPC 7/2/2015 BAC 7/29/2015 DPC 8/3/2015 BAC 8/6/2015 DPC 8/6/2015 DPC 9/1/2015 DPC 9/1/2015 DPC 9/7/2015 DPC 9/7/2015 DPC 9/7/2015 DPC 9/7/2015 DPC 9/8/2015 DPC 9/8/2015 DPC 9/8/2015 DPC 9/10/2015 BAC 9/18/2015 DPC 9/24/2015 DPC 9/28/2015 DPC 10/27/2015 BAC 10/28/2015 DPC 11/2/2015 DPC 11/3/2015 BAC 11/5/2015 CHP 11/17/2015 CDM 11/23/2015 DPC 11/24/2015 DPC 11/26/2015 BAC 11/30/2015 DPC 12/15/2015 BAC 12/18/2015 C/R 2/2/2016 BAC 2/16/2016 BAC 2/26/2016 D/D 3/1/2016 BAC 3/1/2016 BAC 3/17/2016 BAC 3/18/2016 BAC 3/22/2016 BAC
3/24/2016 BAC 3/30/2016 D/D 4/14/2016 DPC 4/18/2016 DPC 4/18/2016 DPC 4/18/2016 DPC 4/22/2016 BAC 4/25/2016 DPC 4/25/2016 DPC 4/25/2016 DPC 4/28/2016 D/D 5/4/2016 BAC 5/17/2016 BAC 5/19/2016 DPC 5/25/2016 D/D 5/31/2016 CDM 6/9/2016 DPC 6/9/2016 DPC 6/9/2016 DPC 6/14/2016 BAC 6/21/2016 DPC 6/27/2016 D/D
## 6/30/2016
6/28/2016 DPC 7/5/2016 BAC 7/6/2016 DPC 7/6/2016 DPC 7/25/2016 D/D 7/26/2016 BAC 8/2/2016 BAC 8/2/2016 DPC 8/2/2016 DPC 8/2/2016 DPC 8/12/2016 DPC 8/16/2016 BAC 8/26/2016 D/D 9/1/2016 DPC 9/8/2016 DPC 9/13/2016 BAC 9/13/2016 DPC 9/13/2016 DPC 9/15/2016 DPC 9/20/2016 BAC 9/26/2016 D/D 10/4/2016 DPC 10/4/2016 DPC
10/5/2016 DPC 10/10/2016 DPC 10/11/2016 BAC 10/18/2016 BAC 10/26/2016 D/D 11/8/2016 BAC 11/15/2016 BAC 11/15/2016 BAC 11/16/2016 DPC 11/17/2016 DPC 11/28/2016 D/D 12/6/2016 BAC 12/9/2016 BAC 12/12/2016 DPC 12/13/2016 DPC 12/14/2016 BAC 12/19/2016 DPC 12/28/2016 D/D 1/6/2017 DPC 1/10/2017 BAC 1/17/2017 BAC 1/26/2017 D/D 1/30/2017 DPC 2/2/2017 BAC 2/7/2017 BAC 2/24/2017 C/R 2/28/2017 D/D 3/7/2017 BAC 3/14/2017 BAC 3/16/2017 BAC 3/27/2017 D/D 3/30/2017 DPC 4/4/2017 BAC 4/11/2017 BAC 4/11/2017 DPC 4/13/2017 BAC 4/27/2017 D/D 5/3/2017 BAC 5/3/2017 BAC 5/9/2017 DPC 5/10/2017 DPC 5/10/2017 DPC 5/10/2017 DPC 5/12/2017 DPC 5/12/2017 DPC 5/12/2017 DPC 5/25/2017 D/D 6/19/2017 DPC
6/19/2017 DPC 6/19/2017 DPC 6/19/2017 DPC 6/27/2017 D/D
6/30/2017
7/3/2017 DPC 7/3/2017 DPC 7/3/2017 DPC 7/4/2017 BAC 7/4/2017 BAC 7/10/2017 DPC 7/10/2017 DPC 7/10/2017 DPC 7/10/2017 DPC 7/10/2017 DPC 7/21/2017 BAC 7/26/2017 D/D 8/1/2017 BAC 8/4/2017 BAC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/29/2017 DPC 8/30/2017 D/D 8/30/2017 BAC 9/4/2017 DPC
9/5/2017 BAC 9/11/2017 DPC 9/25/2017 D/D 9/26/2017 BAC 10/3/2017 BAC 10/26/2017 D/D 10/31/2017 BAC 11/21/2017 BAC 11/28/2017 D/D 12/5/2017 BAC 12/12/2017 DPC 12/19/2017 BAC 1/3/2018 DPC 1/3/2018 DPC 1/3/2018 DPC 1/3/2018 DPC 1/3/2018 DPC 1/3/2018 DPC 1/3/2018 DPC 1/5/2018 D/D 1/23/2018 BAC 1/26/2018 D/D 1/30/2018 BAC 2/20/2018 BAC 2/20/2018 BAC 2/27/2018 D/D 2/27/2018 BAC 2/27/2018 BAC 3/26/2018 DPC 3/26/2018 DPC 3/26/2018 DPC 3/27/2018 D/D 4/4/2018 BAC 4/17/2018 BAC 4/17/2018 CHP 4/23/2018 DPC 4/27/2018 D/D 5/8/2018 BAC 5/30/2018 D/D 5/30/2018 BAC 6/5/2018 BAC 6/11/2018 DPC 6/11/2018 DPC 6/11/2018 DPC 6/11/2018 DPC 6/11/2018 DPC 6/11/2018 DPC 6/27/2018 D/D
6/28/2018 DPC 6/28/2018 DPC
6/30/2018
7/2/2018 DPC 7/3/2018 BAC 7/6/2018 DPC 7/6/2018 BAC 7/26/2018 D/D 7/31/2018 BAC 8/3/2018 DPC 8/9/2018 BAC 8/10/2018 DPC 8/10/2018 DPC 8/10/2018 DPC 8/10/2018 DPC 8/14/2018 BAC 8/28/2018 DPC 8/29/2018 D/D 9/4/2018 BAC 9/25/2018 D/D 10/2/2018 BAC 10/23/2018 BAC 10/25/2018 D/D 10/26/2018 BAC 11/26/2018 D/D 12/4/2018 BAC 12/18/2018 BAC 12/27/2018 D/D 1/25/2019 D/D 1/30/2019 DPC 2/4/2019 BAC 2/25/2019 D/D 2/28/2019 BAC 3/5/2019 BAC 3/25/2019 D/D 4/2/2019 BAC 4/8/2019 DPC 4/8/2019 DPC 4/23/2019 DPC 4/24/2019 BAC 4/25/2019 D/D 4/26/2019 DPC 5/1/2019 DPC 5/1/2019 BAC
5/16/2019 BAC 5/24/2019 DPC 5/28/2019 D/D 5/28/2019 DPC 6/4/2019 DPC 6/4/2019 DPC 6/4/2019 DPC 6/4/2019 BAC 6/25/2019 D/D 6/27/2019 BAC
6/30/2019
7/2/2019 BAC 7/9/2019 DPC 7/9/2019 DPC 7/9/2019 DPC 7/9/2019 DPC 7/9/2019 DPC 7/11/2019 DPC 7/22/2019 BAC 7/25/2019 D/D 7/29/2019 DPC 7/30/2019 BAC 7/30/2019 BAC 8/14/2019 DPC 8/27/2019 D/D 8/30/2019 DPC 9/3/2019 BAC 9/24/2019 BAC 9/25/2019 D/D 9/30/2019 BAC 10/1/2019 BAC 10/25/2019 D/D 11/1/2019 BAC 11/5/2019 BAC 11/25/2019 D/D 12/16/2019 BAC 12/27/2019 D/D 1/21/2020 BAC 1/27/2020 D/D 1/29/2020 BAC 2/13/2020 DPC 2/17/2020 DPC 2/25/2020 D/D 2/26/2020 BAC
3/3/2020 BAC 3/10/2020 DPC 3/25/2020 D/D 3/31/2020 BAC 4/7/2020 BAC 4/27/2020 D/D 5/4/2020 BAC 5/4/2020 BAC 5/12/2020 BAC 5/12/2020 BAC 5/26/2020 D/D 5/26/2020 BAC 5/26/2020 D/D 5/26/2020 BAC 6/2/2020 BAC 6/16/2020 BAC 6/19/2020 BAC 6/25/2020 D/D 6/26/2020 BAC
6/30/2020
7/20/2020 BAC 7/27/2020 D/D 7/30/2020 BAC 8/4/2020 DPC 8/5/2020 BAC 8/18/2020 DPC 8/25/2020 D/D 8/26/2020 BAC 9/1/2020 BAC 9/25/2020 BAC 9/25/2020 D/D 10/21/2020 BAC 10/23/2020 BAC 10/26/2020 D/D 11/3/2020 BAC 11/18/2020 BAC 11/20/2020 DPC 11/23/2020 DPC 11/25/2020 D/D 12/1/2020 BAC 12/9/2020 BAC 12/24/2020 BAC 12/29/2020 D/D 1/25/2021 D/D 2/25/2021 D/D 3/25/2021 D/D
3/30/2021 BAC 4/1/2021 BAC 5/17/2021 DPC
## 6/30/2021
10/28/2021 DPC 6/14/2022 DPC 6/20/2022 DPC
## 6/30/2022
7/15/2022 DPC 7/18/2022 DPC 11/10/2022 DPC 12/9/2022 DPC 12/9/2022 DPC 12/16/2022 BAC 1/23/2023 BAC 2/9/2023 DPC 2/24/2023 DPC 2/27/2023 BAC 3/31/2023 DPC 3/31/2023 DPC 3/31/2023 DPC 3/31/2023 DPC 4/4/2023 DPC 4/4/2023 DPC 4/4/2023 DPC 4/4/2023 DPC 4/18/2023 DPC 4/18/2023 DPC 4/19/2023 DPC 4/26/2023 DPC 4/27/2023 DPC 5/3/2023 BAC 5/9/2023 DPC 5/9/2023 DPC 5/9/2023 DPC 5/22/2023 DPC
5/23/2023 DPC 5/23/2023 DPC 5/26/2023 DPC 6/9/2023 DPC 6/9/2023 DPC 6/9/2023 DPC 6/12/2023 BAC 6/13/2023 DPC 6/14/2023 DPC 6/19/2023 BAC 6/20/2023 DPC
## Descripton
'VIVEK RAWAL , CHARITY DONATION , FP 08/05/15 1035 , 750674420500 'CALL REF.NO. 0996 , POSEY COTTRELL , FP 13/06/15 10 , 50220505292163000N 'CALL REF.NO. 0997 , ADAM BATCHELOR , FP 16/06/15 10 , 29224024849445000N 'CALL REF.NO. 0997 , SALLY DBS , FP 16/06/15 10 , 14223459761866000N
## CIO Status start date
'CALL REF.NO. 0000 , SALLY DBS , FP 25/06/15 10 , 01172400424508000N 'RUMSEY N S , THANKS , FP 02/07/15 1040 , RP4679965328067600 'SALLY DBS , CAWLEY POSTAGE , VIA MOBILE - PYMT , FP 29/07/15 10 , 18101632941583000N 'PAYPAL GIVING FUND 'CALL REF.NO. 1003 , LYCETTS HISCOX , FP 05/08/15 10 , 29223708157642000N 'LYCETTS HISCOX , POWER OF POLO , VIA MOBILE - PYMT , FP 06/08/15 10 , 30140607492644000N 'MARSHALL AND MARSHALL, POWEROFPOLO 'CALL REF.NO. 1006 , PRINTING BOUTIQUE 'CALL REF.NO. 1011 , CHIVA 'CALL REF.NO. 1011 , KATY HAYWARD 'CALL REF.NO. 1011 , OWEN SPENCER SOUND, FP 05/09/15 10 , 08220244383168000N 'CALL REF.NO. 1011 , OWEN SPENCER SOUND, FP 05/09/15 10 , 30221210219438000N 'CALL REF.NO. 1012 , CHIVA 'CALL REF.NO. 1013 , NOEL HINES FILMS , FP 08/09/15 10 , 40142653924009000N 'NOEL HINES FILMS , POWER OF POLO , VIA MOBILE - PYMT , FP 08/09/15 10 , 09172611301476000N 'LYC BR/SWIN DOM , LYCETTS 'CALL REF.NO. 1016 , STEPHI PRICE , FP 17/09/15 10 , 63225256788584000N 'STEPHI PRICE , POWER OF POLO , VIA MOBILE - PYMT , FP 23/09/15 10 , 43233416650409000N 'CALL REF.NO. 1017 , GEORGIE SADLER , FP 25/09/15 10 , 20221057757513000N 'GIVING.COM , 12319155 POWER OF 'CALL REF.NO. 1022 , FIFIELD POLO CLUB , FP 27/10/15 10 , 29200833795410000N 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'GIVING.COM , 12327831 POWER OF '0070001872 , PCM55CI66480864 , VIIV HEALTHCARE , UK LTD , CHAPS TFR '000052 17NOV601711 'CALL REF.NO. 1028 , DEPARES FILMS , FP 22/11/15 10 , 59215015682955000N 'DEPARES FILMS , POWER OF POLO , VIA MOBILE - PYMT , FP 23/11/15 10 , 39230242160878000N 'PAYPAL GIVING FUND 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'L WILSON , WILSON XMAS , FP 15/12/15 0905 , 300000000177229841 '000001 'JUSTGIVING , 12523079 POWER OF 'JUSTGIVING , 12560140 POWER OF 'JUST GIVING , 001-JG0677647 , INITIAL PAYMENT 'PAYPAL GIVING FUND 'JUSTGIVING , 12590902 POWER OF 'HMRC CHARITIES , EW38274 'CRISP E F M , ELIZABETH CRISP , FP 18/03/16 1025 , RP4679960978088400 'JUSTGIVING , 12650456 POWER OF
'JUSTGIVING , 12663260 POWER OF 'JUST GIVING , 001-JG0677647 'CALL REF.NO. 1045 , LYCETTS 2016 , FP 13/04/16 10 , 29230533086808000N 'CALL REF.NO. 1046 , KATY HAYWARD 'CALL REF.NO. 1046 , PRINTING BOUTIQUE 'CALL REF.NO. 1046 , KATY HAYWARD 'JUSTGIVING , 12715848 POWER OF 'CALL REF.NO. 1047 , KATY HAYWARD 'CALL REF.NO. 1047 , KATY HAYWARD 'CALL REF.NO. 1047 , COOL HOOVES POLO , FP 24/04/16 10 , 19205104474497000N 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 12747427 POWER OF 'JUSTGIVING , 12802367 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647 '000053 31MAY602428 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 12853738 POWER OF 'CALL REF.NO. 1051 , TO A/C 23194847 'JUST GIVING , 001-JG0677647
END OF YEAR 1 CIO CHARITY COMMISSION
'POSEY COTTRELL , POWER OF POLO EXP , VIA MOBILE - PYMT , FP 28/06/16 10 , 58094801293752000N 'JUSTGIVING , 12908525 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 12960383 POWER OF 'GIVING.COM , 12983362 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'CALL REF.NO. 1054 , PRINTING BOUTIQUE 'JUSTGIVING , 13008822 POWER OF 'JUST GIVING , 001-JG0677647 'LYCETTS 2016 , POWER OF POLO , VIA MOBILE - PYMT , FP 31/08/16 10 , 49234853407372000N 'FIFIELD POLO CLUB , POWER OF POLO , VIA MOBILE - PYMT , FP 07/09/16 10 , 26233929891094000N 'JUSTGIVING , 13074734 POWER OF 'CALL REF.NO. 1058 , BRYAN DRAMIGA , FP 13/09/16 10 , 17161217410791000N 'CALL REF.NO. 1058 , BRYAN DRAMIGA , FP 13/09/16 10 , 14160827862226000N 'KATY HAYWARD , PHOTO SHOTS , VIA MOBILE - LVP 'JUSTGIVING , 13128741 POWER OF 'JUST GIVING , 001-JG0677647 'CALL REF.NO. 0149 , FROM A/C 71591737 'CALL REF.NO. 0000 , FROM A/C 41768434
'CALL REF.NO. 1059 , HAM POLO CLUB , FP 04/10/16 10 , 49231045901243000N 'HAM POLO CLUB , POWER OF POLO , VIA MOBILE - PYMT , FP 08/10/16 10 , 01100915916426000N 'JUSTGIVING , 13171400 POWER OF 'JUSTGIVING , 13188473 POWER OF 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 13263309 POWER OF 'RAWAL VH , DONATION , FP 14/11/16 2150 , RP4659985833943000 'JUSTGIVING , 13279133 POWER OF 'CALL REF.NO. 1063 , EBONY HORSE CLUB , FP 15/11/16 10 , 64215936300072000N 'EBONY HORSE CLUB , POWER OF POLO , VIA MOBILE - PYMT , FP 17/11/16 10 , 12105411729012000N 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 13324148 POWER OF 'VIVEK RAWAL , CHARITY DONATION , FP 09/12/16 1626 , 760889534100 'CALL REF.NO. 1064 , M MUDYAVANHU , FP 11/12/16 10 , 24203712032734000N 'M MUDYAVANHU , POWER OF POLO , VIA MOBILE - PYMT , FP 12/12/16 10 , 27213243488077000N 'CAF1612091554CF , 1612091554CF 'CALL REF.NO. 1066 , PRINTING BOUTIQUE 'JUST GIVING , 001-JG0677647 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 13396397 POWER OF 'JUSTGIVING , 13407331 POWER OF 'JUST GIVING , 001-JG0677647 'CHIVA , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 13447497 POWER OF 'JUSTGIVING , 13456017 POWER OF '000002 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 13509062 POWER OF 'JUSTGIVING , 13544064 POWER OF 'B MORE CREATIVE AD, BMORE CREATIVE , FP 16/03/17 0232 , 13023135569386000N, BMORE CREATIVE 'JUST GIVING , 001-JG0677647 'LYCETTS 2016 , POWER OF POLO , VIA MOBILE - PYMT , FP 30/03/17 10 , 05130141516024000N 'JUSTGIVING , 13577681 POWER OF 'JUSTGIVING , 13600431 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'REGAL SUPPOR , REGALSINGH , FP 12/04/17 2035 , 172777035302214001 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 13635431 POWER OF 'JUSTGIVING , 13638344 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'CALL REF.NO. 1094 , DRUIDS STABLES 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'DRUIDS STABLES , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647 'POSEY COTTRELL , POWER OF POLO EXP , VIA MOBILE - PYMT , FP 18/06/17 10 , 20202949209572000N
'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647
## END OF YEAR 2 CIO CHARITY COMMISSION
'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 13751434 POWER OF 'JUSTGIVING , 13745826 POWER OF
'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 13782602 POWER OF
'JUST GIVING , 001-JG0677647
'JUSTGIVING , 13811232 POWER OF
'CAF1708014468CF , 1708014468CF
'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647
'JUSTGIVING , 13863083 POWER OF
'COOL HOOVES POLO , POWER OF POLO , VIA MOBILE - PYMT , FP 04/09/17 10 , 06182108641083000N
'JUSTGIVING , 13869324 POWER OF 'CALL REF.NO. 1104 , LYCETTS HISCOX , FP 10/09/17 10 , 56204155895624000N 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 13922201 POWER OF 'JUSTGIVING , 13938634 POWER OF 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 13984583 POWER OF 'JUSTGIVING , 14017245 POWER OF 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14056177 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 14079793 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14137165 POWER OF 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14163871 POWER OF 'JUSTGIVING , 14216036 POWER OF 'VIVEK RAWAL , CHARITY DONATION , FP 20/02/18 0936 , 780073801300 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14248650 POWER OF 'JESSICA ROCHE , DURHAM BALL , FP 27/02/18 1546 , 00150075632BGSWKXD 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14301501 POWER OF 'JUSTGIVING , 14329631 POWER OF 'ETRD17839636 , PCM55CI80746161 , THE UTLEY FAMILY , CHARITABLE TRUS , CHAPS TFR 'LYCETTS 2016 , POWER OF POLO , VIA MOBILE - PYMT , FP 22/04/18 10 , 52142013639965000N 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14369780 POWER OF 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14409938 POWER OF 'JUSTGIVING , 14414966 POWER OF 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUST GIVING , 001-JG0677647
'WESTCROFT PARK POL, 3495 , VIA MOBILE - LVP , FP 27/06/18 10 , 13224623343034000N 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT
END OF YEAR 3 CIO CHARITY COMMISSION
'BRYAN DRAMIGA , POLO , VIA MOBILE - PYMT , FP 29/06/18 10 , 17222710094922000N 'JUSTGIVING , 14457743 POWER OF 'WESTCROFT , POWER OF POLO , VIA ONLINE - PYMT , FP 05/07/18 10 , 34221910483840000N 'MAIN GRANTS , 0010333554 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 744919 POWER OF PO 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'SUBU-RAG CURRENT C, SUBU RAG , FP 09/08/18 1549 , BX1808091628543000 'COOL HOOVES POLO , POWER OF POLO , VIA MOBILE - PYMT , FP 10/08/18 10 , 04005129299452000N 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'PRINTING BOUTIQUE , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 14535480 POWER OF 'LYCETTS HISCOX , POWER OF POLO , VIA MOBILE - PYMT , FP 26/08/18 10 , 42231624169876000N 'JUST GIVING , 001-JG0677647 'JUSTGIVING , 14544797 POWER OF 'GIVING.COM / JUSTG, JG0677647 , INITIAL PAYMENT 'JUSTGIVING , 14615711 POWER OF 'JUSTGIVING , 14652115 POWER OF 'GIVING.COM / JUSTG, JG0677647 'CAF1810232265CF , 1810232265CF 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 14769072 POWER OF 'JUSTGIVING , 14785918 POWER OF 'GIVING.COM / JUSTG, JG0677647 'GIVING.COM / JUSTG, JG0677647 'KATY HAYWARD , POWER OF POLO MERC, VIA MOBILE - LVP 'JUSTGIVING , 910734 POWER OF PO 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 948598 POWER OF PO 'JUSTGIVING , 929466 POWER OF PO 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 961074 POWER OF PO 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'DRUIDS STABLES , POWER OF POLO , VIA MOBILE - PYMT 'CLIENT JUSTGIVING , 1096809.POWER OF P, FP 24/04/19 0319 , MF04151A324FA06300 'GIVING.COM / JUSTG, JG0677647 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 1102736 POWER OF P
'JUSTGIVING , 1143819 POWER OF P 'KATY HAYWARD , ADDISON LEE COACHE, VIA MOBILE - LVP 'GIVING.COM / JUSTG, JG0677647 'ACC-NWESTPLAT , 552213******9840 , VIA MOBILE - PYMT , FP 27/05/19 10 , 08165147331506000N 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'JUSTGIVING , 1128393 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1187149 POWER OF P
## END OF YEAR 4 CIO CHARITY COMMISSION
'JUSTGIVING , 1164867 POWER OF P 'COOL HOOVES , POP010619 , VIA MOBILE - LVP , FP 08/07/19 10 , 30221627024441000N 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT 'COOL HOOVES , POP010619 , VIA ONLINE - PYMT , FP 11/07/19 10 , 50084224829899000N 'JUSTGIVING , 1209822 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'LYCETTS HISCOX , POWER OF POLO , VIA MOBILE - PYMT , FP 27/07/19 10 , 37204941991076000N 'JUSTGIVING , 15151841 POWER OF 'JUSTGIVING , 1197776 POWER OF P 'LYCETTS HISCOX , POWER OF POLO , VIA MOBILE - PYMT , FP 14/08/19 10 , 54105337422893000N 'GIVING.COM / JUSTG, JG0677647 'DRUIDS STABLES , MERCY 2 DAY EDEN , VIA MOBILE - LVP 'JUSTGIVING , 1229805 POWER OF P 'JUSTGIVING , 1275819 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'LIBERATA UK LTD , POP-19-01 , FP 30/09/19 0413 , MF0001397322FF5D00 'JUSTGIVING , 1262313 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'CAF1910293726CF , 1910293726CF 'JUSTGIVING , 1298174 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1329119 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1394684 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1403523 POWER OF P 'MAGDA CONWAY , POWER OF POLO , VIA MOBILE - LVP , FP 12/02/20 10 , 59215649485902000N 'MAGDA CONWAY , POWER OF POLO , VIA MOBILE - LVP , FP 15/02/20 10 , 06182352965125000N 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1437687 POWER OF P
'JUSTGIVING , 1384910 POWER OF P
'MAGDA CONWAY , POWER OF POLO , VIA MOBILE - LVP , FP 10/03/20 10 , 61151849375576000N 'GIVING.COM / JUSTG, JG0677647
'JUSTGIVING , 1471938 POWER OF P 'JUSTGIVING , 1447939 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1493649 POWER OF P 'JUSTGIVING , 1493649 POWER OF P 'JUSTGIVING , 1523760 POWER OF P 'JUSTGIVING , 1523760 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1549921 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1549921 POWER OF P 'JUSTGIVING , 1521453 POWER OF P 'JUSTGIVING , 1579616 POWER OF P 'JUSTGIVING , 1594994 POWER OF P 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1571630 POWER OF P, FP 26/06/20 0316 , 5758408261306308CN, 1571630 POWER OF P, OL
END OF YEAR 5 CIO CHARITY COMMISSION
'CAF20071519548CF , 20071519548CF 'GIVING.COM / JUSTG, JG0677647 'JUSTGIVING , 1638643 POWER OF P, FP 30/07/20 0319 , 0638578491300389CN, 1638643 POWER OF P, OL 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT
'JUSTGIVING , 1616532 POWER OF P, FP 05/08/20 1519 , 7562162291515082CN, 1616532 POWER OF P, OL 'LYCETTS HISCOX , POWER OF POLO , VIA MOBILE - PYMT , FP 18/08/20 10 , 04131426847500000N 'GIVING.COM / JUSTG, JG0677647
'GIVING COM LTD SAF, 1677929 POWER OF P, FP 26/08/20 0317 , 2835091371306282CN, 1677929 POWER 'GIVING COM LTD SAF, 1657403 POWER OF P, FP 01/09/20 0316 , 7030512161301095CN, 1657403 POWER 'JUSTGIVING , 1690953 POWER OF P, FP 25/09/20 1816 , 4584516561815298CN, 1690953 POWER OF P, OL 'GIVING.COM / JUSTG, JG0677647
'GIVING COM LTD SAF, 1741267 POWER OF P, FP 21/10/20 0319 , 3652133191301251CN, 1741267 POWER 'JUSTGIVING , 1748807 POWER OF P, FP 23/10/20 0418 , 3901990081403249CN, 1748807 POWER OF P, OL 'GIVING.COM / JUSTG, JG0677647
'GIVING COM LTD SAF, 1724146 POWER OF P, FP 03/11/20 0318 , 5283852581303025CN, 1724146 POWER 'GIVING COM LTD SAF, 1786724 POWER OF P, FP 18/11/20 0316 , 8647460261308155CN, 1786724 POWER 'ANITA WESTMORLAND , POWER OF POLO , VIA MOBILE - LVP , FP 20/11/20 10 , 59142348921143000N 'ANITA WESTMORLAND , POWER OF POLO , VIA ONLINE - PYMT , FP 20/11/20 10 , 55204853650632000N 'GIVING.COM / JUSTG, JG0677647
'GIVING COM LTD SAF, 1765819 POWER OF P, FP 01/12/20 0519 , 2422110491501054CN, 1765819 POWER 'JUSTGIVING , 1824466 POWER OF P, FP 09/12/20 0318 , 6634074181309068CN, 1824466 POWER OF P, OL 'JUSTGIVING , 1811354 POWER OF P, FP 24/12/20 1816 , 2357059461814265CN, 1811354 POWER OF P, OL 'GIVING.COM / JUSTG, JG0677647
'GIVING.COM / JUSTG, JG0677647
'GIVING.COM / JUSTG, JG0677647 'GIVING.COM / JUSTG, JG0677647
'JUSTGIVING , 1860494 POWER OF P, FP 30/03/21 0320 , 6410437402300380CN, 1860494 POWER OF P, OL 'GIVING COM LTD SAF, 1863944 POWER OF P, FP 01/04/21 0416 , 4244149261401074CN, 1863944 POWER 'KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT
## END OF YEAR 6 CIO CHARITY COMMISSION
LYCETTS , POWER OF POLO D O , VIA MOBILE - PYMT , FP 27/10/21 10 , 60200153694485000N HERTFORDSHIRE POLO, POWER OF POLO , VIA MOBILE - PYMT , FP 13/06/22 10 , 64221707868289000N BRYAN DRAMIGA , POLO , VIA MOBILE - PYMT , FP 19/06/22 10 , 55133416534994000N
## END OF YEAR 7 CIO CHARITY COMMISSION
COOL HOOVES POLO , POWER OF POLO , VIA MOBILE - PYMT , FP 15/07/22 10 , 55091059331343000N KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT LYCETTS , POPO01 , VIA MOBILE - PYMT , FP 09/11/22 10 , 36221212663234000N LUCY WILSON , POP , VIA MOBILE - PYMT , FP 09/12/22 10 , 11111942750164000N LUCY WILSON , POP , VIA MOBILE - PYMT , FP 09/12/22 10 , 36111915623180000N OUTSOURCING UK LIM, FP 16/12/22 1003 , 73991974300173F8SW, POP-22-01 CAF23011819857CF , 23011819857CF LUCY WILSON , POP , VIA MOBILE - PYMT , FP 08/02/23 10 , 13202238168811000N KATY HAYWARD , POWER OF POLO , VIA MOBILE - PYMT FARMILOE R W , DONATION , FP 24/02/23 1918 , 955638008191422001 KATY HAYWARD , POP BURNELY AIRBNB, VIA MOBILE - PYMT KATY HAYWARD , POP MILEAGE , VIA MOBILE - PYMT KATY HAYWARD , POP EXPENSE , VIA MOBILE - PYMT KATY HAYWARD , POP EXPENSE , VIA MOBILE - PYMT C S COACHES (PEN, POWER OF POLO , VIA MOBILE - PYMT , FP 03/04/23 10 , 52214505576837000N LUCY WILSON , POP , VIA MOBILE - PYMT , FP 03/04/23 10 , 39194751453881000N LYCETTS , POWER OF POLO , VIA MOBILE - PYMT , FP 03/04/23 10 , 61194524461153000N LUCY WILSON , POP , VIA MOBILE - PYMT , FP 03/04/23 10 , 12194556872302000N BLACK HOUND LIMITE, POWER OF POLO , VIA MOBILE - PYMT , FP 17/04/23 10 , 47214037055926000N KATY HAYWARD , POP KFC , VIA MOBILE - PYMT KATY HAYWARD , POP KFC , VIA MOBILE - PYMT NOEL HINES , 319PP , VIA MOBILE - PYMT , FP 25/04/23 10 , 10211016667431000N RUGBY POLO CLUB , POWER OF POLO , VIA MOBILE - PYMT , FP 26/04/23 10 , 50211828287327000N C & S COACHES (PEN, REFUND , FP 03/05/23 1043 , YBBPI1043571672219 OWEN SPENCER , POWER OF POLO , VIA MOBILE - PYMT , FP 08/05/23 10 , 33185327646329000N LUCY WILSON , POP , VIA MOBILE - PYMT , FP 08/05/23 10 , 35184501497249000N ELIZABETH KERR , POWER OF POLO , VIA MOBILE - PYMT , FP 08/05/23 10 , 17185005339878000N KHURRAM NAZIR , TRANSPORT POP , VIA MOBILE - PYMT , FP 22/05/23 10 , 02170230243537000N
KATY HAYWARD , POP KFC , VIA MOBILE - PYMT From A/C 71591729 , HAYWARD K , Via Mobile Xfer KATY HAYWARD , POP AIR BNB , VIA MOBILE - PYMT I DOROSH , RENTING 2 HOUSES , VIA MOBILE - PYMT , FP 09/06/23 10 , 60113509944885000N LUCY WILSON , POP , VIA MOBILE - PYMT , FP 09/06/23 10 , 38071322527755000N KATY HAYWARD , POP AIR BNB , VIA MOBILE - PYMT OUTSOURCING UK LIM, FP 12/06/23 0922 , 62610641229022F4SW, POP-23-01 KATY HAYWARD , POP AIR BNB , VIA MOBILE - PYMT KHURRAM NAZIR , TRANSPORT POP , VIA MOBILE - PYMT , FP 14/06/23 10 , 39123203473081000N RUMSEY N+J , PRAISEOFFRIENDSHIP, FP 18/06/23 1004 , RP4679966225247000 OXFORD POLO , POLO , VIA MOBILE - PYMT , FP 19/06/23 10 , 27190508860845000N KERR HINES
|Value|
Balance|Account Account Number|||
|---|---|---|---|---|
|2,500.00 2,500.00||'POWER OF'601711-87600900|2,500.00||
|-|125.96 2,374.04|'POWER OF'601711-87600900||- 125.96|
|-|720.00 1,654.04|'POWER OF'601711-87600900||- 720.00|
|-|27.00 1,627.04|'POWER OF'601711-87600900||- 27.00|
|-|9.00 1,618.04|'POWER OF'601711-87600900||- 9.00|
|5,000.00 6,618.04||'POWER OF'601711-87600900|5,000.00||
|-|9.00 6,609.04|'POWER OF'601711-87600900||- 9.00|
||5.00 6,614.04|'POWER OF'601711-87600900|5.00||
|-|1.00 6,613.04|'POWER OF'601711-87600900||- 1.00|
|- 1,398.20 5,214.84||'POWER OF'601711-87600900||- 1,398.20|
||50.00 5,264.84|'POWER OF'601711-87600900|50.00||
|-|450.00 4,814.84|'POWER OF'601711-87600900||- 450.00|
|-|1.00 4,813.84|'POWER OF'601711-87600900||- 1.00|
|-|1.00 4,812.84|'POWER OF'601711-87600900||- 1.00|
|-|1.00 4,811.84|'POWER OF'601711-87600900||- 1.00|
|-|832.00 3,979.84|'POWER OF'601711-87600900||- 832.00|
|-|600.80 3,379.04|'POWER OF'601711-87600900||- 600.80|
|-|1.00 3,378.04|'POWER OF'601711-87600900||- 1.00|
|-|998.00 2,380.04|'POWER OF'601711-87600900||- 998.00|
|1,500.00 3,880.04||'POWER OF'601711-87600900|1,500.00||
|-|1.00 3,879.04|'POWER OF'601711-87600900||- 1.00|
|-|65.08 3,813.96|'POWER OF'601711-87600900||- 65.08|
|-|1.00 3,812.96|'POWER OF'601711-87600900||- 1.00|
||161.30 3,974.26|'POWER OF'601711-87600900|161.30||
|-|1.00 3,973.26|'POWER OF'601711-87600900||- 1.00|
|- 3,799.00 174.26||'POWER OF'601711-87600900||- 3,799.00|
||46.85 221.11|'POWER OF'601711-87600900|46.85||
|2,090.00 2,311.11||'POWER OF'601711-87600900|2,090.00||
||216.00 2,527.11|'POWER OF POLO|216.00||
|-|1.00 2,526.11|'POWER OF POLO||- 1.00|
|-|949.00 1,577.11|'POWER OF POLO||- 949.00|
||480.00 2,057.11|'POWER OF POLO|480.00||
|-|900.00 1,157.11|'POWER OF POLO||- 900.00|
||100.00 1,257.11|'POWER OF POLO|100.00||
||100.00 1,357.11|'POWER OF POLO|100.00||
|3,790.00 5,147.11||'POWER OF'601711-87600900|3,790.00||
|1,000.00 6,147.11||'POWER OF'601711-87600900|1,000.00||
|-|18.00 6,129.11|'POWER OF'601711-87600900||- 18.00|
||52.50 6,181.61|'POWER OF'601711-87600900|52.50||
||100.00 6,281.61|'POWER OF'601711-87600900|100.00||
|1,253.89 7,535.50||'POWER OF'601711-87600900|1,253.89||
||50.00 7,585.50|'POWER OF'601711-87600900|50.00||
|1,520.00 9,105.50||'POWER OF'601711-87600900|1,520.00||
|917.90 10,023.40 'POWER OF'601711-87600900
- 18.00 10,005.40 'POWER OF'601711-87600900
- 657.00 9,348.40 'POWER OF'601711-87600900
- 37.39 9,311.01 'POWER OF'601711-87600900
- 270.00 9,041.01 'POWER OF'601711-87600900
- 80.95 8,960.06 'POWER OF'601711-87600900
284.83 9,244.89 'POWER OF'601711-87600900
- 1,128.76 8,116.13 'POWER OF'601711-87600900
- 37.39 8,078.74 'POWER OF'601711-87600900
- 3,800.00 4,278.74 'POWER OF'601711-87600900
- 18.00 4,260.74 'POWER OF'601711-87600900
40.00 4,300.74 'POWER OF'601711-87600900
3.75 4,304.49 'POWER OF'601711-87600900
- 90.00 4,214.49 'POWER OF'601711-87600900
- 18.00 4,196.49 'POWER OF'601711-87600900
2,500.00 6,696.49 'POWER OF'601711-87600900
- 15.39 6,681.10 'POWER OF'601711-87600900
- 15.00 6,666.10 'POWER OF'601711-87600900
- 23.95 6,642.15 'POWER OF'601711-87600900
12.39 6,654.54 'POWER OF'601711-87600900
- 180.00 6,474.54 'POWER OF'601711-87600900
- 18.00 6,456.54 'POWER OF'601711-87600900|917.90
- 18.00
- 657.00
- 37.39
- 270.00
- 80.95
284.83
- 1,128.76
- 37.39
- 3,800.00
- 18.00
40.00
3.75
- 90.00
- 18.00
2,500.00
- 15.39
- 15.00
- 23.95
12.39
- 180.00
- 18.00|
|---|---|
||23,774.41 - 17,317.87|
|- 164.45 6,292.09 'POWER OF'601711-87600900
90.00 6,382.09 'POWER OF'601711-87600900
- 395.00 5,987.09 'POWER OF'601711-87600900
- 88.60 5,898.49 'POWER OF'601711-87600900
- 18.00 5,880.49 'POWER OF'601711-87600900
3.75 5,884.24 'POWER OF'601711-87600900
50.00 5,934.24 'POWER OF'601711-87600900
- 19.00 5,915.24 'POWER OF'601711-87600900
- 35.10 5,880.14 'POWER OF'601711-87600900
- 45.10 5,835.04 'POWER OF'601711-87600900
- 270.00 5,565.04 'POWER OF'601711-87600900
9.20 5,574.24 'POWER OF'601711-87600900
- 18.00 5,556.24 'POWER OF'601711-87600900
- 1,445.40 4,110.84 'POWER OF'601711-87600900
- 2,700.00 1,410.84 'POWER OF'601711-87600900
20.00 1,430.84 'POWER OF'601711-87600900
- 167.15 1,263.69 'POWER OF'601711-87600900
- 24.45 1,239.24 'POWER OF'601711-87600900
- 39.92 1,199.32 'POWER OF'601711-87600900
3.75 1,203.07 'POWER OF'601711-87600900
- 18.00 1,185.07 'POWER OF'601711-87600900
200.00 1,385.07 'POWER OF'601711-87600900
200.00 1,585.07 'POWER OF'601711-87600900|- 164.45
90.00
- 395.00
- 88.60
- 18.00
3.75
50.00
- 19.00
- 35.10
- 45.10
- 270.00
9.20
- 18.00
- 1,445.40
- 2,700.00
20.00
- 167.15
- 24.45
- 39.92
3.75
- 18.00
200.00
200.00|
|-|1.00|1,584.07|'POWER OF'601711-87600900||-|1.00|
|---|---|---|---|---|---|---|
|-|1,449.00|135.07|'POWER OF'601711-87600900||-|1,449.00|
||20.00|155.07|'POWER OF'601711-87600900|20.00|||
||3.75|158.82|'POWER OF'601711-87600900|3.75|||
|-|18.00|140.82|'POWER OF'601711-87600900||-|18.00|
||20.00|160.82|'POWER OF'601711-87600900|20.00|||
||500.00|660.82|'POWER OF'601711-87600900|500.00|||
||3.75|664.57|'POWER OF'601711-87600900|3.75|||
|-|1.00|663.57|'POWER OF'601711-87600900||-|1.00|
|-|574.00|89.57|'POWER OF'601711-87600900||-|574.00|
|-|18.00|71.57|'POWER OF'601711-87600900||-|18.00|
||20.00|91.57|'POWER OF'601711-87600900|20.00|||
||1,500.00|1,591.57|'POWER OF'601711-87600900|1,500.00|||
|-|1.00|1,590.57|'POWER OF'601711-87600900||-|1.00|
|-|564.00|1,026.57|'POWER OF'601711-87600900||-|564.00|
||3,946.42|4,972.99|'POWER OF'601711-87600900|3,946.42|||
|-|132.00|4,840.99|'POWER OF'601711-87600900||-|132.00|
|-|18.00|4,822.99|'POWER OF'601711-87600900||-|18.00|
|-|731.83|4,091.16|'POWER OF'601711-87600900||-|731.83|
||20.00|4,111.16|'POWER OF'601711-87600900|20.00|||
||3.75|4,114.91|'POWER OF'601711-87600900|3.75|||
|-|18.00|4,096.91|'POWER OF'601711-87600900||-|18.00|
|-|545.50|3,551.41|'POWER OF'601711-87600900||-|545.50|
||3.75|3,555.16|'POWER OF'601711-87600900|3.75|||
||20.00|3,575.16|'POWER OF'601711-87600900|20.00|||
||100.00|3,675.16|'POWER OF'601711-87600900|100.00|||
|-|18.00|3,657.16|'POWER OF'601711-87600900||-|18.00|
||20.00|3,677.16|'POWER OF'601711-87600900|20.00|||
||3.75|3,680.91|'POWER OF'601711-87600900|3.75|||
||750.00|4,430.91|'POWER OF'601711-87600900|750.00|||
|-|18.00|4,412.91|'POWER OF'601711-87600900||-|18.00|
|-|726.00|3,686.91|'POWER OF'601711-87600900||-|726.00|
||3.75|3,690.66|'POWER OF'601711-87600900|3.75|||
||20.00|3,710.66|'POWER OF'601711-87600900|20.00|||
|-|143.77|3,566.89|'POWER OF'601711-87600900||-|143.77|
||3,000.00|6,566.89|'POWER OF'601711-87600900|3,000.00|||
|-|18.00|6,548.89|'POWER OF'601711-87600900||-|18.00|
||3.75|6,552.64|'POWER OF'601711-87600900|3.75|||
||20.00|6,572.64|'POWER OF'601711-87600900|20.00|||
|-|69.70|6,502.94|'POWER OF'601711-87600900||-|69.70|
|-|1.00|6,501.94|'POWER OF'601711-87600900||-|1.00|
|-|25.40|6,476.54|'POWER OF'601711-87600900||-|25.40|
|-|999.00|5,477.54|'POWER OF'601711-87600900||-|999.00|
|-|33.71|5,443.83|'POWER OF'601711-87600900||-|33.71|
|-|51.45|5,392.38|'POWER OF'601711-87600900||-|51.45|
|-|45.25|5,347.13|'POWER OF'601711-87600900||-|45.25|
|-|18.00|5,329.13|'POWER OF'601711-87600900||-|18.00|
|-|183.88|5,029.75|'POWER OF'601711-87600900||-|183.88|
|-|80.00|5,213.63|'POWER OF'601711-87600900|-|80.00|
|---|---|---|---|---|---|
|-|5.50|5,293.63|'POWER OF'601711-87600900|-|5.50|
|-|30.00|5,299.13|'POWER OF'601711-87600900|-|30.00|
|-|18.00|5,011.75|'POWER OF'601711-87600900|-|18.00|
10,559.37 - 12,004.16
|-|58.80|4,899.53|'POWER OF'601711-87600900||-|58.80|
|---|---|---|---|---|---|---|
|-|43.70|4,958.33|'POWER OF'601711-87600900||-|43.70|
|-|9.72|5,002.03|'POWER OF'601711-87600900||-|9.72|
||40.00|4,947.03|'POWER OF'601711-87600900|40.00|||
||7.50|4,907.03|'POWER OF'601711-87600900|7.50|||
|-|73.50|4,744.47|'POWER OF'601711-87600900||-|73.50|
|-|12.53|4,817.97|'POWER OF'601711-87600900||-|12.53|
|-|14.30|4,830.50|'POWER OF'601711-87600900||-|14.30|
|-|87.93|4,844.80|'POWER OF'601711-87600900||-|87.93|
|-|14.30|4,932.73|'POWER OF'601711-87600900||-|14.30|
||3.75|4,748.22|'POWER OF'601711-87600900|3.75|||
|-|18.00|4,730.22|'POWER OF'601711-87600900||-|18.00|
||20.00|4,750.22|'POWER OF'601711-87600900|20.00|||
||3,473.27|8,223.49|'POWER OF'601711-87600900|3,473.27|||
|-|7.00|7,767.24|'POWER OF'601711-87600900||-|7.00|
|-|16.25|7,774.24|'POWER OF'601711-87600900||-|16.25|
|-|11.10|7,790.49|'POWER OF'601711-87600900||-|11.10|
|-|32.40|7,801.59|'POWER OF'601711-87600900||-|32.40|
|-|12.00|7,833.99|'POWER OF'601711-87600900||-|12.00|
|-|139.05|7,845.99|'POWER OF'601711-87600900||-|139.05|
|-|21.12|7,985.04|'POWER OF'601711-87600900||-|21.12|
|-|10.00|8,006.16|'POWER OF'601711-87600900||-|10.00|
|-|10.00|8,016.16|'POWER OF'601711-87600900||-|10.00|
|-|10.00|8,026.16|'POWER OF'601711-87600900||-|10.00|
|-|15.00|8,036.16|'POWER OF'601711-87600900||-|15.00|
|-|63.36|8,051.16|'POWER OF'601711-87600900||-|63.36|
|-|44.97|8,114.52|'POWER OF'601711-87600900||-|44.97|
|-|10.00|8,159.49|'POWER OF'601711-87600900||-|10.00|
|-|54.00|8,169.49|'POWER OF'601711-87600900||-|54.00|
|-|18.00|7,752.99|'POWER OF'601711-87600900||-|18.00|
||3.75|7,770.99|'POWER OF'601711-87600900|3.75|||
|-|2,850.00|4,902.99|'POWER OF'601711-87600900||-|2,850.00|
||20.00|4,922.99|'POWER OF'601711-87600900|20.00|||
|---|---|---|---|---|---|---|
|-|1,498.00|3,424.99|'POWER OF'601711-87600900||-|1,498.00|
|-|18.00|3,406.99|'POWER OF'601711-87600900||-|18.00|
||3.75|3,410.74|'POWER OF'601711-87600900|3.75|||
||20.00|3,430.74|'POWER OF'601711-87600900|20.00|||
|-|18.00|3,412.74|'POWER OF'601711-87600900||-|18.00|
||3.75|3,416.49|'POWER OF'601711-87600900|3.75|||
||3.75|3,420.24|'POWER OF'601711-87600900|3.75|||
|-|18.00|3,402.24|'POWER OF'601711-87600900||-|18.00|
||40.00|3,442.24|'POWER OF'601711-87600900|40.00|||
|-|10.00|3,432.24|'POWER OF'601711-87600900||-|10.00|
||3.75|3,435.99|'POWER OF'601711-87600900|3.75|||
|-|40.95|3,151.64|'POWER OF'601711-87600900||-|40.95|
|-|8.05|3,192.59|'POWER OF'601711-87600900||-|8.05|
|-|123.55|3,200.64|'POWER OF'601711-87600900||-|123.55|
|-|10.20|3,324.19|'POWER OF'601711-87600900||-|10.20|
|-|30.00|3,334.39|'POWER OF'601711-87600900||-|30.00|
|-|25.00|3,364.39|'POWER OF'601711-87600900||-|25.00|
|-|46.60|3,389.39|'POWER OF'601711-87600900||-|46.60|
|-|18.00|3,133.64|'POWER OF'601711-87600900||-|18.00|
||3.75|3,137.39|'POWER OF'601711-87600900|3.75|||
|-|18.00|3,119.39|'POWER OF'601711-87600900||-|18.00|
||20.00|3,139.39|'POWER OF'601711-87600900|20.00|||
||3.75|3,943.14|'POWER OF'601711-87600900|3.75|||
||800.00|3,939.39|'POWER OF'601711-87600900|800.00|||
|-|18.00|4,645.14|'POWER OF'601711-87600900||-|18.00|
||20.00|4,663.14|'POWER OF'601711-87600900|20.00|||
||700.00|4,643.14|'POWER OF'601711-87600900|700.00|||
|-|9.00|4,599.61|'POWER OF'601711-87600900||-|9.00|
|-|21.00|4,608.61|'POWER OF'601711-87600900||-|21.00|
|-|15.53|4,629.61|'POWER OF'601711-87600900||-|15.53|
|-|18.00|4,581.61|'POWER OF'601711-87600900||-|18.00|
||40.00|4,621.61|'POWER OF'601711-87600900|40.00|||
||3.75|9,625.36|'POWER OF'601711-87600900|3.75|||
||5,000.00|9,621.61|'POWER OF'601711-87600900|5,000.00|||
|-|796.16|8,829.20|'POWER OF'601711-87600900||-|796.16|
|-|18.00|8,811.20|'POWER OF'601711-87600900||-|18.00|
||20.00|8,831.20|'POWER OF'601711-87600900|20.00|||
|-|18.00|8,816.95|'POWER OF'601711-87600900||-|18.00|
||3.75|8,834.95|'POWER OF'601711-87600900|3.75|||
||20.00|8,836.95|'POWER OF'601711-87600900|20.00|||
|-|32.50|8,434.01|'POWER OF'601711-87600900||-|32.50|
|-|5.70|8,466.51|'POWER OF'601711-87600900||-|5.70|
|-|171.22|8,472.21|'POWER OF'601711-87600900||-|171.22|
|-|5.70|8,643.43|'POWER OF'601711-87600900||-|5.70|
|-|22.00|8,649.13|'POWER OF'601711-87600900||-|22.00|
|-|165.82|8,671.13|'POWER OF'601711-87600900||-|165.82|
|-|18.00|8,416.01|'POWER OF'601711-87600900||-|18.00|
|-|1.00|8,225.05|'POWER OF'601711-87600900|-|1.00|
|---|---|---|---|---|---|
|-|189.96|8,226.05|'POWER OF'601711-87600900|-|189.96|
||10,278.27 - 7,064.97|
|---|---|
|- 57.35 8,167.70 'POWER OF POLO
20.00 8,187.70 'POWER OF POLO
- 799.00 17,388.70 'POWER OF POLO
10,000.00 18,187.70 'POWER OF POLO
- 18.00 17,370.70 'POWER OF POLO
89.06 17,459.76 'POWER OF POLO
- 1,009.91 16,449.85 'POWER OF POLO
148.16 16,598.01 'POWER OF POLO
- 3,600.00 12,580.36 'POWER OF POLO
- 28.50 16,180.36 'POWER OF POLO
- 331.20 16,208.86 'POWER OF POLO
- 57.95 16,540.06 'POWER OF POLO
7.50 12,587.86 'POWER OF POLO
- 1,498.00 11,089.86 'POWER OF POLO
- 18.00 11,071.86 'POWER OF POLO
20.00 11,091.86 'POWER OF POLO
- 18.00 11,073.86 'POWER OF POLO
40.00 11,113.86 'POWER OF POLO
7.50 11,121.36 'POWER OF POLO
- 18.00 11,103.36 'POWER OF POLO
6,905.35 18,008.71 'POWER OF POLO
- 18.00 17,990.71 'POWER OF POLO
40.00 18,030.71 'POWER OF POLO
7.50 18,038.21 'POWER OF POLO
- 18.00 18,020.21 'POWER OF POLO
- 18.00 18,002.21 'POWER OF'601711-87600900
- 30.00 17,972.21 'POWER OF'601711-87600900
19.00 17,991.21 'POWER OF'601711-87600900
- 18.00 17,973.21 'POWER OF'601711-87600900
4.75 17,977.96 'POWER OF'601711-87600900
19.00 17,996.96 'POWER OF'601711-87600900
- 18.00 17,978.96 'POWER OF'601711-87600900
19.00 17,997.96 'POWER OF'601711-87600900
- 470.00 17,057.96 'POWER OF'601711-87600900
- 470.00 17,527.96 'POWER OF'601711-87600900
- 4,776.16 12,281.80 'POWER OF'601711-87600900
76.88 12,358.68 'POWER OF'601711-87600900
- 18.00 12,340.68 'POWER OF'601711-87600900
- 213.77 12,126.91 'POWER OF'601711-87600900
- 62.30 12,074.11 'POWER OF'601711-87600900
9.50 12,136.41 'POWER OF'601711-87600900|- 57.35
20.00
- 799.00
10,000.00
- 18.00
89.06
- 1,009.91
148.16
- 3,600.00
- 28.50
- 331.20
- 57.95
7.50
- 1,498.00
- 18.00
20.00
- 18.00
40.00
7.50
- 18.00
6,905.35
- 18.00
40.00
7.50
- 18.00
- 18.00
- 30.00
19.00
- 18.00
4.75
19.00
- 18.00
19.00
- 470.00
- 470.00
- 4,776.16
76.88
- 18.00
- 213.77
- 62.30
9.50|
||18.99|12,093.10|'POWER OF'601711-87600900|18.99|||
|---|---|---|---|---|---|---|
|-|480.00|11,613.10|'POWER OF'601711-87600900||-|480.00|
|-|18.00|11,413.52|'POWER OF'601711-87600900||-|18.00|
|-|181.58|11,431.52|'POWER OF'601711-87600900||-|181.58|
|-|4.80|11,368.13|'POWER OF'601711-87600900||-|4.80|
|-|3.50|11,372.93|'POWER OF'601711-87600900||-|3.50|
|-|56.09|11,376.43|'POWER OF'601711-87600900||-|56.09|
||19.00|11,432.52|'POWER OF'601711-87600900|19.00|||
|-|18.00|11,350.13|'POWER OF'601711-87600900||-|18.00|
||4.75|11,354.88|'POWER OF'601711-87600900|4.75|||
17,475.94 - 14,346.11
||19.00|11,373.88|'POWER OF'601711-87600900|19.00|||
|---|---|---|---|---|---|---|
|-|1.00|11,184.85|'POWER OF'601711-87600900||-|1.00|
|-|23.20|11,185.85|'POWER OF'601711-87600900||-|23.20|
|-|59.15|11,209.05|'POWER OF'601711-87600900||-|59.15|
|-|59.84|11,268.20|'POWER OF'601711-87600900||-|59.84|
|-|45.84|11,328.04|'POWER OF'601711-87600900||-|45.84|
|-|2,499.00|8,685.85|'POWER OF'601711-87600900||-|2,499.00|
||9.50|8,695.35|'POWER OF'601711-87600900|9.50|||
|-|18.00|8,677.35|'POWER OF'601711-87600900||-|18.00|
|-|1,498.40|7,178.95|'POWER OF'601711-87600900||-|1,498.40|
||3.75|7,201.70|'POWER OF'601711-87600900|3.75|||
||19.00|7,197.95|'POWER OF'601711-87600900|19.00|||
|-|796.16|6,405.54|'POWER OF'601711-87600900||-|796.16|
|-|18.00|6,387.54|'POWER OF'601711-87600900||-|18.00|
|-|360.00|6,027.54|'POWER OF'601711-87600900||-|360.00|
||19.00|6,046.54|'POWER OF'601711-87600900|19.00|||
||4.75|6,051.29|'POWER OF'601711-87600900|4.75|||
|-|18.00|6,033.29|'POWER OF'601711-87600900||-|18.00|
||4,196.75|10,230.04|'POWER OF'601711-87600900|4,196.75|||
||19.00|10,249.04|'POWER OF'601711-87600900|19.00|||
|-|18.00|10,231.04|'POWER OF'601711-87600900||-|18.00|
||6,343.86|16,574.90|'POWER OF'601711-87600900|6,343.86|||
||19.00|16,593.90|'POWER OF'601711-87600900|19.00|||
|-|18.00|16,575.90|'POWER OF'601711-87600900||-|18.00|
||108.78|16,684.68|'POWER OF'601711-87600900|108.78|||
|-|18.00|16,666.68|'POWER OF'601711-87600900||-|18.00|
||4.75|16,671.43|'POWER OF'601711-87600900|4.75|||
|-|18.00|16,653.43|'POWER OF'601711-87600900||-|18.00|
||14.25|16,667.68|'POWER OF'601711-87600900|14.25|||
|-|1.00|16,666.68|'POWER OF'601711-87600900||-|1.00|
|-|750.00|15,916.68|'POWER OF'601711-87600900||-|750.00|
|-|18.00|15,898.68|'POWER OF'601711-87600900||-|18.00|
||4.75|15,903.43|'POWER OF'601711-87600900|4.75|||
|38.00 15,941.43 'POWER OF'601711-87600900
- 450.00 15,491.43 'POWER OF'601711-87600900
- 18.00 15,473.43 'POWER OF'601711-87600900
4.75 15,478.18 'POWER OF'601711-87600900
19.00 15,497.18 'POWER OF'601711-87600900
- 18.00 15,479.18 'POWER OF'601711-87600900
19.00 15,498.18 'POWER OF'601711-87600900
19.00 15,498.18 'POWER OF'601711-87600900
4.75 15,502.93 'POWER OF'601711-87600900
4.75 15,502.93 'POWER OF'601711-87600900
- 18.00 15,489.68 'POWER OF'601711-87600900
4.75 15,507.68 'POWER OF'601711-87600900
- 18.00 15,489.68 'POWER OF'601711-87600900
4.75 15,507.68 'POWER OF'601711-87600900
38.62 15,528.30 'POWER OF'601711-87600900
4.75 15,533.05 'POWER OF'601711-87600900
4.75 15,537.80 'POWER OF'601711-87600900
- 18.00 15,519.80 'POWER OF'601711-87600900
19.00 15,538.80 'POWER OF'601711-87600900|38.00
- 450.00
- 18.00
4.75
19.00
- 18.00
19.00
19.00
4.75
4.75
- 18.00
4.75
- 18.00
4.75
38.62
4.75
4.75
- 18.00
19.00|
|---|---|
||10,972.01 - 6,777.59|
|7,360.59 22,899.39 'POWER OF'601711-87600900
- 18.00 22,881.39 'POWER OF'601711-87600900
4.75 22,886.14 'POWER OF'601711-87600900
- 208.03 22,678.11 'POWER OF'601711-87600900
19.00 22,697.11 'POWER OF'601711-87600900
- 1,544.16 21,152.95 'POWER OF'601711-87600900
- 18.00 21,134.95 'POWER OF'601711-87600900
4.75 21,139.70 'POWER OF'601711-87600900
19.00 21,158.70 'POWER OF'601711-87600900
19.00 21,177.70 'POWER OF'601711-87600900
- 18.00 21,159.70 'POWER OF'601711-87600900
4.75 21,164.45 'POWER OF'601711-87600900
4.75 21,169.20 'POWER OF'601711-87600900
- 18.00 21,151.20 'POWER OF'601711-87600900
19.00 21,170.20 'POWER OF'601711-87600900
4.75 21,174.95 'POWER OF'601711-87600900
- 1.00 21,173.95 'POWER OF'601711-87600900
- 2,879.00 18,294.95 'POWER OF'601711-87600900
- 18.00 18,276.95 'POWER OF'601711-87600900
19.00 18,295.95 'POWER OF'601711-87600900
4.75 18,300.70 'POWER OF'601711-87600900
48.23 18,348.93 'POWER OF'601711-87600900
- 18.00 18,330.93 'POWER OF'601711-87600900
- 18.00 18,312.93 'POWER OF'601711-87600900
- 18.00 18,294.93 'POWER OF'601711-87600900
- 18.00 18,276.93 'POWER OF'601711-87600900|7,360.59
- 18.00
4.75
- 208.03
19.00
- 1,544.16
- 18.00
4.75
19.00
19.00
- 18.00
4.75
4.75
- 18.00
19.00
4.75
- 1.00
- 2,879.00
- 18.00
19.00
4.75
48.23
- 18.00
- 18.00
- 18.00
- 18.00|
|57.00 18,333.93 'POWER OF'601711-87600900
21.37 18,355.30 'POWER OF'601711-87600900
- 74.74 18,280.56 'POWER OF'601711-87600900|57.00
21.37
- 74.74|
|---|---|
||7,610.69 - 4,868.93|
|- 1,574.16 16,706.40 POWER OF601711-87600900
- 300.00 16,406.40 POWER OF601711-87600900
- 70.35 16,336.05 POWER OF601711-87600900|- 1,574.16
- 300.00
- 70.35|
||- - 1,944.51|
|- 3,460.00 12,876.05 POWER OF601711-87600900
- 2,520.45 10,355.60 POWER OF601711-87600900
- 1,575.06 8,780.54 POWER OF601711-87600900
- 75.00 8,448.20 POWER OF601711-87600900
- 257.34 8,523.20 POWER OF601711-87600900
6,446.83 14,895.03 POWER OF601711-87600900
7,649.46 22,244.49 POWER OF601711-87600900
- 354.40 21,890.09 POWER OF601711-87600900
- 144.00 21,746.09 POWER OF601711-87600900
5,000.00 26,746.09 POWER OF601711-87600900
- 2,637.02 23,901.99 POWER OF601711-87600900
- 107.10 26,539.01 POWER OF601711-87600900
- 49.49 26,646.11 POWER OF601711-87600900
- 50.49 26,695.60 POWER OF601711-87600900
- 1,000.00 20,269.23 POWER OF601711-87600900
- 657.50 21,269.23 POWER OF601711-87600900
- 1,150.00 21,926.73 POWER OF601711-87600900
- 825.26 23,076.73 POWER OF601711-87600900
- 890.40 19,307.53 POWER OF601711-87600900
- 71.30 20,197.93 POWER OF601711-87600900
- 1,179.62 18,127.91 POWER OF601711-87600900
- 1,006.20 17,121.71 POWER OF601711-87600900
- 4,050.00 13,071.71 POWER OF601711-87600900
1,000.00 14,071.71 POWER OF601711-87600900
- 803.50 11,017.26 POWER OF601711-87600900
- 1,619.75 11,820.76 POWER OF601711-87600900
- 631.20 13,440.51 POWER OF601711-87600900
- 390.00 10,627.26 POWER OF601711-87600900|- 3,460.00
- 2,520.45
- 1,575.06
- 75.00
- 257.34
6,446.83
7,649.46
- 354.40
- 144.00
5,000.00
- 2,637.02
- 107.10
- 49.49
- 50.49
- 1,000.00
- 657.50
- 1,150.00
- 825.26
- 890.40
- 71.30
- 1,179.62
- 1,006.20
- 4,050.00
1,000.00
- 803.50
- 1,619.75
- 631.20
- 390.00
- 8,500.00
- 23,728.43|
- 2,372.84 - 26,101.27
||-390|10,627.26|POWER OF POLO|||
|---|---|---|---|---|---|
||390|11,017.26|POWER OF POLO|||
|-|2,514.24|8,113.02|POWER OF POLO|-|2,514.24|
|-|620.00|4,445.16|POWER OF POLO|-|620.00|
|-|928.51|5,065.16|POWER OF POLO|-|928.51|
|-|2,119.35|5,993.67|POWER OF POLO|-|2,119.35|
||26,101.27|30,546.43|POWER OF POLO|||
|-|2,244.85|28,301.58|POWER OF POLO|-|2,244.85|
|-|3,225.00|25,076.58|POWER OF POLO|-|3,225.00|
||5,000.00|30,076.58|POWER OF POLO|||
|-|5,760.00|24,316.58|POWER OF POLO|-|5,760.00|
|||||-|2,000.00|
|||||-|4,000.00|
|||||-|10,780.00|
|||||-|7,000.00|
|||||-|956.70|
|||||-|645.90|
|||||-|29.40|
|||||-|16.20|
|||||-|42,840.15|
|||||-|4,284.02|
|||||-|47,124.17|
Type Descripton Value
5/8/2015 'VIVEK RAWAL , CH 2,500.00 12/9/2016 'VIVEK RAWAL , CH 1,500.00 11/15/2016 'RAWAL VH , DONA 500.00
Insurance
Insurance
|Bank
Opening Balance
(1,444.79)
Donatons
Costs
Bank as at 22/11/2017|£
6,456.54
10,559.37
- 12,004.16|
|---|---|
||5,011.75|
Insurance
Utley Family Charitable Trust
Insurance
3,213.30
8,225.05
National Lottery
Bournemouth Uni Polo
Insurance
3,129.83
4,194.42
2,741.76
(1,944.51)
## PoP website
Airbnb South Kenilworth - credited back to Katy and used t Katy Hickstead mileage 119 mile each wat at 45p.
Offset
Liability Insurance
Katy paid bus transport directly. Rugby Polo shoot/film day Rugby Polo Club Offset Rugby shoot sound Rugby Camp - Tesco £6.05, Residential camp 4 days/nights Rugby filming day Rugby club.
Cool Hooves
10% Admin
1st Outsourcing invoice
Paid in error - contra Paid in error - contra Accomodation Accomodation Admin and expenses Camp Accomodation
Camp accomodation Camps transport
Polo Camp Video Video Polo Camp Video Editing Noel Hines Video Oliver Boorer train Jack Dowler
TBC per Katy message TBC per Katy message TBC per Katy message TBC per Katy message TBC per Katy message
10% Admin
2ND Outsourcing invoice
to offset other expenses for Rugby
s £1,000, admin 2 days £240, Bus driver £50, mileage £83.70, admin days x2 £240
75000 - 26,101.27 1st 48,898.73 - 47,124.17 2nd 1,774.56 Balance
||**Power of Polo**
|**Power of Polo**
|**Power of Polo**
|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**
**from**|6/24/2015|**To**|6/30/2016||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**
Donations
**23,774**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,774**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 23,774**
**A3 Payments**
Polo events
**17,318**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 17,318**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 17,318**
**_Net of receipts/(payments)_ 6,457**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 6,457**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**23,774**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,774**
**-**
**-**
**-**
**23,774**
**17,318**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**17,318**
**-**
**-**
**-**
**17,318**
**6,457**
**-**
**-**
**6,457**|**Last year**
**to the nearest £**|
||||**-**|**23,774**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**23,774**|**-**|
|||||||
||||**-**|**-**||
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
|||||||
||||**-**|**23,774**|**-**|
|||||||
||||**-**|**17,318**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**17,318**|**-**|
|||||||
||||**-**|**-**||
||||**-**|**-**||
||||**-**|**-**|**-**|
|||||||
||||**-**|**17,318**|**-**|
|||||||
|||**-**|**-**|**6,457**|**-**|
|||**-**|**-**|**-**|**-**|
|||**-**|**-**|**-**|**-**|
|||**-**|**-**|**6,457**|**-**|
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank balance
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**6,457**
**-**
**-**
**-**
**-**
**-**
**6,457**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Fergal Cawley
Katy Hayward
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Fergal Cawley||
|||Katy Hayward||
## **Martin Arthur**
_**The Old Post Office 56 Dorchester Road, Lytchett Minster,Poole, Dorset, BH16 6JE**_
_**Telephone: 01202 621622 Fax: 01202 621488**_
## **Independent Examiner's Report to the Trustees of Power of Polo, Ascot, Berkshire**
## **Independent examiner's report to the trustees of Power of Polo, Ascot, Berkshire.**
I report to the charity trustees on my examination of the accounts of the Power of Polo (Charity) for the year ended 30[th] June 2023.
## **Responsibilities and basis of report**
As the charity trustees of the Charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.
Martin Arthur
FMAAT, FFA, FIPA, FFTA, MIH, ACIE. 16[th] December 2023
_Martin Arthur is licensed and regulated by the Association of Accounting Technicians to provide services in accordance with License No. 2208 details of which are displayed at the registered address shown below._
_**Owner: Martin Arthur** FMAAT, FFA, FIPA, FFTA, MIH, ACIE_