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2022-03-31-accounts

OzBox and the Police Clubs of Great Britain

Strengthening Prevention Strategies

“Not Just a Gym”

OzBox project and the newly developed programs are comprehensive and multifaceted, building on the assets and strengths of young people and assisting them to define goals, complete school, and plan their futures. Youth development seldom tackles isolated problems, such as sexual risk behaviours, but focuses instead on providing support and opportunities for young people. OzBox in conjunction with the PCGB (Police Clubs of Great Britain) is a strategy that attempts to meet the needs young people themselves identify, to have life skills, to be cared for and safe, to be valued and useful, and to be psychologically grounded, by building on their capabilities, assisting them to cultivate their own talents and to increase their feelings of self-worth, and easing their transition to adulthood.

OzBox is especially important for young people who have little or no support from

their families, schools, and communities. These hard to reach and under- served youth, who frequently report high risk behaviour and often lack access to health services, include:

OzBox / PCGB programs are built upon six promises outlined here along with

effective strategies and teen pregnancy / Sexual Health prevention program.

OzBox focuses on assets and strengths, not problems.

OzBox and PCGB programs provide services such as tutoring, mentoring, developing recreational opportunities, job training, social skills, and volunteering. By tailoring services to meet the needs and build on the assets of the individual, these programs motivate young people to work toward achieving successful futures. Academic competence is measured by grades and standardised test scores provided by the schools, Social or interpersonal competence is measured by communication skills or by participation in recreational and social activities. Creativity is measured by artistic efforts, such as performances. Vocational competence is measured by job skills or employment outcomes, Healthy diet and exercise is measured by exercise tests, Service to others is measured by hours of volunteering and / or participation in OzBox activities.

  2. Youth development programs address the real or human needs of young people.

OzBox and PCGB project planners focus on the needs that young people themselves identify and consider the multiple factors of young people's lives in developing an intervention. For example, young boys or girls who have sex with boys or girls most often identify two basic needs—societal acceptance and intimacy in a relationship. Research indicates that a sense of self-worth and community support are factors in lowering STD’s or risk behaviours. Young girls / boys most often identify a need for intimacy as being connected to their sexual risk behaviours. A prevention program developed by the PCGB offers an insight to

help them define what they would like in their intimate relationships. Then, increasing their interpersonal, communication, and assertiveness skills would assist them to create the healthy, intimate relationships they want. This strategy might help to promote these youth’s academic, artistic, and career skills to nurture their self-esteem.

  1. Young people should participate in designing the program and in its activities

OzBox / PCGB programs are designed to meet participants' needs. Participants will

determine whether programs are appropriate and relevant for them, and they can

indicate such by representation to a coach or deliverer. To ensure relevancy to the

target population, young people should participate in programs' design, implementation, evaluation, and modification. Youth can and should be among the leaders in programs, even when that means special training for them. Our programs publicly recognise young people's work and their participation. Finally, our programs involve youth as educators of other youth. Our programs fully engage young people and this has the desired outcome of keeping youth participating because "ownership" of our programs shifts to the young people themselves.

Sexual Health and Pregnancy prevention programs in the OzBox / PCGB program already foster such skills as:

  1. Reviewing or illuminating risk behaviours

  2. Understanding perceived norms

  3. Knowing that one can reduce one's risk behaviours

  4. Making decisions, negotiating, and refusing

  5. Reviewing sexual health options, such as using condoms, and delaying

sexual activity

  1. Other important skills, such as the ability to sustain a healthy relationship, the ability to make and hold friendships, and the ability to find and hold a

job, may increase the motivation of young people to avoid sexual risk behaviours.

  1. Our Programs involve committed and knowledgeable adults

OzBox / PCGB Programs foster trust between adults and youth. In addition to education and professional expertise, our coaches are positive, have a non-judgmental attitude toward and respect for young people. Our Coaches also possess qualities such as willingness to work in collaboration with others, flexibility, commitment, experience working with young people, interest in youth, a trainer who is a mentor for the Prince’s Trust, trained in safeguarding the young

and vulnerable and the willingness to be role models.

  1. Youth develop within, and are profoundly influenced by, their environment

The entire community, families, peers, schools, faith communities, businesses, government, and community organisations must participate in fostering the

capabilities of the community's young people. Our successful programs consider the realities and developmental needs of the community's young people. Values, attitudes, and beliefs can vary significantly across cultural, socioeconomic, and ethnic groups, and our activities are age- appropriate as well as tailored to the cultural and racial/ethnic backgrounds of participants. Finally, we consider the characteristics of the community as a whole when designing programs.

  1. Successful youth development requires community partnerships

Youth develop within the contexts of family, school, peers, and community. OzBox

/ PCGB coaches actively involve representatives of all these groups in planning, designing, implementing, and evaluating program activities. Our programs tap the

resources of community members, including parents and families, religious and business leaders, local policy makers, educators, youth-serving professionals, and

health care providers. This strategy provides extensive input and helps to ensure the community's commitment to the program.

Coaches assess young participants to determine the developmental opportunities

and services that would benefit each person and ensure participants' access to those opportunities. Ensure access to mental health counselling (Talking Mental Health –Self Referrals) for teens that face issues such as depression, substance abuse, obesity [support offered by primary trust] and family or relationship problems which may affect their ability to thrive in our youth development program. Usually, to offer an array of services, youth development programs make collaborative arrangements with other community agencies. However, in collaboration with our partner agencies, effective HIV/STD, and teen pregnancy prevention programs links in with our existing youth development programs in order to meet all of the needs of participants and to refer them to services they

need. Many effective programs have a strong commitment to youth and to preventing risk behaviours among youth, including sexual risk-taking, dropping out of school and using substances.

OzBox / PCGB is a good prevention strategy:

Communities should work together to meet the needs that young people themselves identify. They should focus on the strengths and assets of young people rather than the "problem" behaviours they may demonstrate. Although few communities currently utilise youth development as a strategy to prevent negative health outcomes (Obesity) among young people, concerned adults, parents, professionals, community representatives, policy makers, and funding agencies will work with young people to develop young people's life options and ensure their healthy transition to productive adulthood.

Present

The future.

At this moment in time the scheme runs out of two premises within Derbyshire.

Those being: -

Allenton Boxing Academy, Derby

Peter Webster Centre, Chesterfield

We are currently using the mobile gym to produce sessions within the local community to provide exercise for local groups, such as young mothers, refugees, army cadets, young farmers, youth clubs, mining villages youth, housing associations youth; to name a few.

We have given Langley Mill boxing club some of the equipment from the vacating of the Mandela centre and Normanton Park and retaining the rest for usage in the Peter Webster Centre, having applied to the board to allow us to use this equipment on more days of the week, than at present, to continue to produce free exercise sessions for the community.

We are looking towards training further volunteers either through a level one England Boxing course or a PCGB contender course.

This would enable us to provide a flexibility to support the mobile gym whilst sessions in the centres are also running.

A local authority grant which we are hoping to receive would enable us to provide twelve sessions throughout the next year at different venues within Derbyshire utilising the mobile gym, volunteers and our regular trainers over and above providing our regular sessions in our gyms along with the other committed visits by the mobile gym.

stephen Osbaldeston MBE

EXPENDITURE

TOTAL £40,264.35

EXPENDITURE

Date Cheque or Code Amount Payee/Source Rent PPS Travel Coaching Sundries + TOTAL SOURCE
Gas/Elec Equipment DESCRIPTION
40,264.35 10,662.78 40,264.35
12,181.50 73.97 2,961.17 13,531.79 1,056.15
22-Jan- DPC 22.49 ARGOS 22.49 P CARTRIDGE
21 22.49
22-Jan- DPC 34.99 ARGOS 34.99 WEBCAM
21 34.99
01-Feb- DPC 11.00 T POTROWSKI 11.00 MEMBERSHIP
21 11.00
05-Feb- POS 1.92 POST OFFICE 1.92 STAMPS
21 1.92
12-Feb- POS 24.42 VISTAPRINT 24.42 POSTERS
21 24.42
15-Feb- DPC 27.78 EON ENERGY 27.78 ELECTRICITY
21 27.78
15-Feb- POS 592.33 MH TRANSPORT 592.33 VAN REPAIRS
21 592.33
24-Feb- DPC 110.00 T POTROWSKI 110.00
21 110.00
26-Feb- POS 33.64 VISTAPRINT 33.64 POSTERS
21 33.64
01-Mar- DPC 2,771.00 DLS HOMES 2,771.00 ALLENTON RENT
21 2,771.00
02-Mar- POS 69.74 CENTRAL COOP 69.74 DIESEL
21 69.74
04-Mar- POS 75.60 MINORFERN SPARES 75.60 NEW BATTERY
21 75.60
05-Mar- POS 30.58 ENERGIZEDCU 30.58 NEW VAN LIGHT
21 30.58
10-Mar- DPC 94.01 BRITISH GAS 94.01 ELECTRIC BILL
21 94.01
19-Mar- POS 7.68 WEIZH 7.68 ELECTRIC PLUG
21 7.68
22-Mar- POS 1.99 EBAY 1.99 MUSIC LEAD
21 1.99
22-Mar- POS 1.99 EBAY 1.99 MUSIC LEAD
21 1.99
22-Mar- POS 71.52 HEANOR SERVICE 71.52 DIESEL
21 71.52
25-Mar- POS 48.55 BROBOT STRETTON 48.55 DIESEL
21 48.55
29-Mar- POS 4.99 JEANA HODSON 4.99 MUSIC LEAD
21 4.99
29-Mar- POS 1.79 PAYPAL 1.79 STAMPS
21 1.79
30-Mar- DPC 3,854.80 ERGOSPORT 3,854.80 SPORTS
21 3,854.80 CLOTHING
13-Apr- CL 20.00 BMACH 20.00
21 20.00
20-Apr- POS 46.67 BRITISH GAS 46.67 ALLENTON GAS
21 46.67 BILL
07-May- BACS DEP PCC DERBYSHIRE PCC GRANT
21
10-May- DPC 410.00 B HINKLEY 410.00
21 410.00
10-May- DPC 750.00 DONNA LOTTERY 750.00 LOTTERY BID EXS
21 BID 750.00
11-May- BACS DEP B HINKLEY PAID IN ERROR
21
11-May- 103 22.11 EON GAS BILL 22.11 GAS BILL
21 22.11
12-May- 104 49.00 BRITISH GAS 49.00 GAS BILL
21 49.00
17-May- POS 5.45 MCDONALDS 5.45 MEETING/MEALS
21 5.45
17-May- POS 6.85 MCDONALDS 6.85 MEETING/MEALS
21 6.85
04-Jun- 105 40.00 D BUNGAY 40.00
21 40.00
09-Jun- DPC 38.40 TRANS TO 33007705 38.40 PRINTER
21 CARTRIDGE
11-Jun- 106 200.00 A MELLOR MAY EXS 200.00
21 200.00
14-Jun- DPC 2,771.00 DLS HOMES 2,771.00
21 2,771.00
15-Jun- POS 38.16 BRITISH GAS 38.16
21 38.16
17-Jun- POS 76.39 TESCO PFS 76.39 FUEL
21 76.39
25-Jun- POS 53.94 SAINSBURYS PETROL 53.94 FUEL
21 53.94
25-Jun- C/L 160.00 ROYAL BANK 160.00 BANNERS
21
06-Jul-21 POS 275.00 DVLA TAX 275.00
275.00
09-Jul-21 108 200.00 A MELLOR JUNE EXS 200.00
200.00
12-Jul-21 DPC 33.83 BRITISH GAS 33.83
33.83
12-Jul-21 POS 4.40 EBAY 4.40 MUSIC CENTRE
LEAD
13-Jul-20 109 150.00 D C JUNE EXS 150.00
150.00
13-Jul-21 112 550.00 ST OZ - 11 SESSIONS 550.00 11 X £50
550.00
13-Jul-21 C/L 41.50 PRINTED POSTERS 41.50 POSTERS
41.50
19-Jul-21 POS 89.01 CENTRAL COOP 89.01 FUEL
89.01
19-Jul-21 C/L 60.00 FIRST AID COURSE 60.00 3 HRS X £20
20-Jul-21 DEP C. SHEPLEY 5,000.00
23-Jul-21 111 40.00 D BUNGAY JUNE EXS 40.00
40.00
04-Aug- C/L 50.00 ROYAL BANK 50.00 ROCKY
21 BIRTHDAY
11-Aug- DPC 42.01 BRITISH GAS 42.01
21 42.01
13-Aug- 113 200.00 A MELLOR JULY EXS 200.00
21 200.00
20-Aug- DEP CHESTERFIELD BC CBC
21
20-Aug- DEP CHESTERFIELD BC CBC
21
20-Aug- DEP CHESTERFIELD BC CBC
21
20-Aug- DEP CHESTERFIELD BC CBC
21
20-Aug- DEP CHESTERFIELD BC CBC
21
23-Aug- POS 99.94 MFG PEVERIL 99.94 FUEL
21 99.94
31-Aug- DEP DCCT DCCT
21
01-Sep- 115 40.00 D BUNGAY EXS 40.00
21 40.00
01-Sep- 117 500.00 ST OZ - 1O SESSIONS 500.00 10 X £50
21 500.00
02-Sep- 114 214.00 A MELLORS AUG EXS 214.00
21 214.00
02-Sep- 116 40.00 DC AUG EXS 40.00
21 40.00
13-Sep- DPC 78.75 SPITAL LANE STUDIO 78.75 ROOM HIRE
21 78.75
17-Sep- 18 100.00 D COMMINGS 100.00 RYKNELD HOMES
21 100.00
20-Sep- DPC 87.50 SPITAL LANE STUDIO 87.50
21 87.50
22-Sep- DPC 43.75 SPITAL LANE STUDIO 43.75
21 43.75
08-Oct- DPC 83.65 BRITISH GAS 83.65
21 83.65
08-Oct- POS 45.00 MH TRANSPORT 45.00 VAN MOT
21 45.00
11-Oct- DPC 2,771.00 DLS HOMES 2,771.00
21 2,771.00
15-Oct- DPC 87.50 SPITAL LANE STUDIO 87.50
21 87.50
15-Oct- POS 16.40 STARBUCKS 16.40 REFRESHMENTS
21 16.40
15-Oct- 119 125.00 A MELLORS EXS 125.00
21 125.00
15-Oct- 121 40.00 D B EXS 40.00
21 40.00
18-Oct- 120 40.00 D C EXS 40.00
21 40.00
22-Oct- POS 7.90 TASTE BUDS DERBY 7.90 REFRESHMENTS
21 7.90
25-Oct- 123 600.00 ST OZ 12 SESSIONS 600.00 12 X £50
21 600.00
26-Oct- 122 600.00 DC 12 SESSIONS 600.00 12 X £50
21 600.00
05-Nov- DPC 35.00 SPITAL LANE STUDIO 35.00
21 35.00
08-Nov- POS 105.98 TESCO PFS 105.98 FUEL
21 105.98
09-Nov- DPC 44.04 EON.NEXT VIA MOB 44.04 GAS ABA
21 44.04
12-Nov- 125 40.00 DC OCT EXS 40.00
21 40.00
12-Nov- 126 100.00 A MELLORS OCT EXS 100.00
21 100.00
16-Nov- POS 90.96 SHELL - BLACKBURN 90.96 FUEL
21 90.96
16-Nov- 124 40.00 D B OCT EXS 40.00
21 40.00
17-Nov- POS 50.66 SAINSBURYS PETROL 50.66 FUEL
21 50.66
19-Nov- DEP RYKNELD HOMES PAID IN ERROR
21
23-Nov- POS 141.40 BRITISH GAS 141.40
21 141.40
25-Nov- POS 264.94 A PLAN EASTLEIGH 264.94
21 264.94
29-Nov- POS 36.20 EBAY 36.20
21 36.20
29-Nov- POS 99.00 TESCO FUEL 99.00
21 99.00
30-Nov- 128 250.00 J OSBALDESTON 250.00 ADMIN
21 250.00 EXPENSES
02-Dec- DPC 35.00 SPITAL LANE STUDIO 35.00
21 35.00
02-Dec- DPC 70.00 SPITAL LANE STUDIO 70.00
21 70.00
02-Dec- DPC 35.00 SPITAL LANE STUDIO 35.00
21 35.00
02-Dec- DPC 2,771.00 DLS HOMES 2,771.00
21 2,771.00
08-Dec- 130 40.00 DAZ EXS NOV 40.00
21 40.00
09-Dec- 127 200.00 TO DAZ + RYKNELD 200.00
21 200.00
13-Dec- DPC 35.00 SPITAL LANE STUDIO 35.00
21 35.00
13-Dec- POS 11.97 EBAY 11.97 PHONE LEADS
21 11.97
13-Dec- 131 150.00 ROCKY EXS NOV 150.00
21 150.00
14-Dec- 129 65.00 D BUNGAY EXS NOV 65.00
21 65.00
17-Dec- DEP LOTTERY FUND LOTTERY FUND
21
17-Dec- DPC 400.00 DONNA 400.00 GRANT EXS
21 400.00
20-Dec- DPC 58.86 POSTAGE EXS 58.86
21 58.86
20-Dec- DPC 65.20 65.20
21 65.20
22-Dec- 132 540.00 DAZ EXS PCC FUND 540.00
21 540.00
22-Dec- 135 450.00 S OZ EXS PCC FUND 450.00
21 450.00
24-Dec- 133 40.00 D BUNGAY EXS DEC 40.00
21 40.00
04-Jan- DPC 293.00 NATHAN GREAVES 293.00 OZ BOX
22 293.00 COURSES
05-Jan- POS 3.95 EBAY 3.95
22 3.95
06-Jan- 134 200.00 200.00
22 200.00
14-Jan- DEP DCCT
22
18-Jan- DPC 53.01 BRITISH GAS ABA 53.01
22 53.01
24-Jan- POS 34.95 EBAY COMMERCE 34.95
22 34.95
24-Jan- POS 2.79 EBAY COMMERCE 2.79
22 2.79
24-Jan- POS 2.79 EBAY COMMERCE 2.79
22 2.79
25-Jan- DPC 70.00 SPITAL INV 43 70.00
22 70.00
27-Jan- POS 2.00 NYA AIR SERV 2.00
22 2.00
31-Jan- POS 17.18 EBAY COMMERCE 17.18
22 17.18
01-Feb- POS 39.91 HOME BARGAINS 39.91
22 39.91
02-Feb- DEP W E AMIES W E AMIES
22
03-Feb- POS 2.00 NYA AIR SERV 2.00
22 2.00
04-Feb- 137 150.00 ROCKEY EXS 150.00
22 150.00
10-Feb- DEP POLICE CR COMM
22
10-Feb- DPC 750.00 DONNA LOTTERY 750.00
22 BID 750.00
10-Feb- POS 99.08 SAINSBURYS FUEL 99.08
22 99.08
10-Feb- 136 40.00 D BUNGAY EXS 40.00
22 40.00
11-Feb- DPC 70.00 SPITAL INV 48 70.00
22 70.00
14-Feb- DPC 67.75 BRITSH GAS ABA 67.75
22 67.75
14-Feb- 140 211.99 STEVE OZ SESSIONS 211.99
22 211.99
14-Feb- 141 85.11 DIESEL 85.11
22 85.11
15-Feb- 139 340.00 DAZ EQUIPMENT 340.00 EQUIPMENT
22 340.00
22-Feb- 138 110.00 TRAINING COSTS 110.00 TRAINING COSTS
22 110.00
28-Feb- DPC 70.00 SPITAL INV 49 70.00 HOODIES
22 70.00
28-Feb- DPC 956.20 ERGO SPORTS 956.20
22
02-Mar- 146 300.00 STEVE OZ SESSIONS 300.00
22 300.00
03-Feb- 142 40.00 D BUNGAY EXS 40.00
22 40.00
04-Mar- DPC 35.00 SPITAL INV 54 35.00
22 35.00
04-Mar- 143 300.00 ROCKEY EXS 300.00
22 300.00
07-Mar- 145 393.00 DAZ EXS 393.00
22 393.00
08-Mar- POS 108.98 MFG BRIMINGTON 108.98 VAN REPAIRS
22 108.98
10-Mar- POS 37.99 EBAY COMMERCE 37.99
22 37.99
10-Mar- POS 17.18 PCS MOTOR 17.18 VAN REPAIRS
22 FACTORS 17.18
14-Mar- DPC 63.89 BRITISH GAS ABA 63.89
22 63.89
18-Mar- DEP LOTTERY FUND
22
18-Mar- DPC 35.00 SPITAL INV 57 35.00
22 35.00
18-Mar- DPC 705.00 DONNA INV 117 705.00
22
22-Mar- POS 12.00 HALFORDS 12.00 VAN ACCS
22 12.00
22-Mar- POS 36.65 BOOKER CHESTERFD 36.65
22 36.65
06-Apr- DPC 35.00 SPITAL INV 58 35.00
22 35.00
06-Apr- 147 760.00 DAZ EXS 760.00
22 760.00
07-Apr- DEP HARTINGTON YPH
22
07-Apr- 148 720.00 STEVE OZ 12 SESSIONS 720.00
22 720.00
07-Apr- DPC 35.00 SPITAL INV 61 35.00
22 35.00
08-Apr- DPC 35.00 SPITAL INV 60 35.00
22 35.00
08-Apr- 150 300.00 ROCKEY EXS 300.00
22 300.00
14-Apr- 151 70.00 RENT MICKLEY 70.00
22 70.00
19-Apr- DPC 35.00 SPITAL INV 64 35.00
22 35.00
20-Apr- 149 40.00 D BUNGAY EXS 40.00
20 40.00
21-Apr- POS 132.84 ESSO BIRDHOLME 132.84
22 132.84
22-Apr- POS 40.86 EBAY COMMERCE 40.86
22 40.86
22-Apr- POS 59.43 BRITISH GAS 59.43
22 59.43
29-Apr- DEP DCCT DCCY
22
06-May- 152 300.00 ROCKEY EXS 300.00
22 300.00
06-May- POS 21.99 EBAY COMMERCE 21.99
22 2,199.00
09-May- 156 675.00 STEVE OZ SESSIONS 675.00
22 675.00
10-May- 154 40.00 D BUNGAY EXS 40.00
22 40.00
10-May- 157 11.40 STAMPS 11.40
22 11.40
11-May- 155 296.00 DAZ EXS 296.00
22 296.00
12-May- DPC 35.00 SPITAL INV 70 35.00
22 35.00
16-May- DPC 247.20 OXBOX PENS 247.20
22 247.20
16-May- POS 23.18 EBAY COMMERCE 23.18
22 23.18
16-May- POS 13.95 EBAY COMMERCE 13.95
22 13.95
17-May- POS 619.20 LINDLEY &SONS 619.20
22 619.20
17-May- POS 40.26 BRITISH GAS 40.26
22 40.26
20-May- POS 125.10 TESCO FUEL 125.10
22 125.10
26-May- DPC 35.00 SPITAL INV 72 35.00
22 35.00
06-Jun- DPC 35.00 SPITAL INV 75 35.00
22 35.00
06-Jun- 162 675.00 STEVE OZ SESSIONS 675.00
22 675.00
08-Jun- 161 565.00 DAZ EXS 565.00
22 565.00
09-Jun- 159 306.80 ROCKEY EXS 306.80
22 306.80
09-Jun- 160 40.00 D BUNGAY EXS 40.00
22 40.00
13-Jun- DPC 42.25 BRITHS GAS 42.25
22 42.25
13-Jun- POS 16.75 EBAY COMMERCE 16.75
22 16.75
14-Jun- POS 290.00 VAN TAX 290.00
22 290.00
22-Jun- POS 74.25 SAINSBURYS FUEL 74.25
22 74.25
24-Jun- POS 142.43 TESCO FUEL 142.43
22 142.43
29-Jun- 166 415.00 DAZ EXS 415.00
22 415.00
30-Jun- 153 40.00 RENT MICKLEY 40.00
22 40.00
30-Jun- 158 30.00 RENT MICKLEY 30.00
22 30.00
01-Jul-22 DPC DEP FROM ACCT
76476022
04-Jul-22 POS PAID IN ERROR 15.50
04-Jul-22 167 525.00 STEVE OZ SESSIONS 525.00
525.00
08-Jul-22 164 300.00 ROCKEY EXS 300.00
300.00
11-Jul-22 DPC 41.70 BRITISH GAS 41.70
41.70
12-Jul-22 POS 20.23 EBAY COMMERCE 20.23
20.23
12-Jul-22 POS 7.99 MICROSOFT STORE 7.99
7.99
18-Jul-22 POS 6.99 EBAY COMMERCE 6.99
6.99
21-Jul-22 DPC 105.00 DANCE AND FITNESS 105.00
105.00
21-Jul-22 POS 23.99 EBAY COMMERCE 23.99
23.99
22-Jul-22 POS 7.99 MICROSOFT STORE 7.99
7.99
25-Jul-22 DEP BOLSOVER DC
25-Jul-22 DPC 200.00 TR TO ACCT 200.00
33007705 200.00
25-Jul-22 POS 5.99 EBAY COMMERCE 5.99
5.99
25-Jul-22 POS 7.84 EBAY COMMERCE 7.84
7.84
29-Jul-22 DPC 35.00 DANCE AND FITNESS 35.00
35.00
29-Jul-22 DPC 35.00 DANCE AND FITNESS 35.00
35.00
29-Jul-22 DPC 35.00 DANCE AND FITNESS 35.00
35.00
29-Jul-22 POS 25.88 BROBOT FUEL 25.88
25.88
09-Aug- 172 150.00 STEVE OZ SESSIONS 150.00
22 150.00
09-Aug- 173 5.70 STAMPS 5.70
22 5.70
12-Aug- 170 350.00 ROCKEY EXS 350.00
22 350.00

DONATIONS- INCOME

TOTAL INCOME £42,545.50

W E C OTHER HMRC & OTHER TRANS PCC AMIES SHEPLEY INCOME INCOME GIFT AID GRANTS FROM GRANT DCCT OTHER ACCTS 10,000.00 £5,000.00 150.00 15,000.00 630.00 - 11,728.00 37.50

7,500.00

£5,000.00

35.00

70.00

400.00 70.00 158.00

240.00

3,945.00

195.00

10,000.00

22.00

7,500.00

7,050.00

150.00

195.00

15.50

200.00