Please reply to Flat 5, 92, New Street, Torrington, Devon EX38 8AB or
brianjaycee@btinternet.com Phone 07527 121288
Annual Report
During the period 1[st] April 2021 and 31 March 2022 help and assistance continues to be given to the local Church, the local Town Council, Torrington Museum as well as a number of the local residents
Redundant items continue to be either sold, kept for the use of Mens Shed or disposed of at local scrap yards etc.
The move to a new location in the Vicarage Gardens has started. A new roof, windows and doors are being organised as is supply of electricity, water and sanitation. We continue applications for grants to help with the material, labour and professional services that we need to make the building fully useful. In the meantime work is progressing on building a Shed next door to the derelict building so that some productive work and the usual companionship can continue.
Good companionship continues with everyone working as a team member
Colin Porter, Chairman
| 31.3.21 | 2471.91 | 130.00 | 500161 Seats | 500161 Seats | 130.00 | 130.00 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| grants | donate | sales | fees | consume | tools | equipment | ||||||
| Annual Figures April 01 | 2021 to March31 2022 | 0.00 | 660.00 | 1897.00 | 0.00 | 984.79 | 95.52 | 64.04 | ||||
| 1877.65 | 0.00 | 2079.35 | ||||||||||
| 0.00 | 0.00 | 130.00 | 0.00 | 163.03 | 0.00 | 17.66 | ||||||
| -50.69 | ||||||||||||
| 1.4.21 | 2371.91 | -100.00 | so | RentApr | -100.00 | |||||||
| 1.4.21 | 2325.60 | 46.31 | bacs | Dufy | -46.31 | 46.31 | ||||||
| 16.4.21 | 2235.12 | 90.48 | bacs | Tamar | -90.48 | 90.48 | ||||||
| 22,4.21 | 2295.12 | 60.00 | 500162 | TDD Bench + planter | 60.00 | 60.00 | ||||||
| 22,4.21 | 2355.12 | 60.00 | 500163 | TDD Colin unit | 60.00 | 60.00 | ||||||
| 22,4.21 | 2337.46 | 17.66 | bacs | JK S;fx + BellsValue | -17.66 | 17.66 | ||||||
| 27.4.21 | 2347.46 | 10.00 | 500164 CP - Reels | 10.00 | 10.00 | |||||||
| 29.4.21 | 2321.22 | 26.24 | bacs | Tamar | -26.24 | 26.24 | ||||||
| grants | donate | sales | fees | consume | tools | equipment | ||||||
| 195.09 | 0.00 | 0.00 | 415.00 | 0.00 | 60.76 | 0.00 | 24.15 | |||||
| 4.5.21 | 2221.22 | -100.00 | so | RentApr | -100.00 | |||||||
| 4.5.21 | 2199.20 | 22.02 | bacs | Dufy | -22.02 | 18.88 | 3.14 | |||||
| 5.5.21 | 2259.20 | 60.00 | 500165 DD Seat.planter | 60.00 | 60.00 | |||||||
| 14.5.21 | 2224.20 | 35.00 | 000113 | Memory Cyntha Cramp | -35.00 | |||||||
| 14.5.21 | 2264.20 | 40.00 | 500166 DD Seat.refurb | 40.00 | 40.00 | |||||||
| 14.5.21 | 2257.21 | 6.99 | bacs | JK Belts | -6.99 | 6.99 | ||||||
| 17.5.21 | 2447.21 | 190.00 | BACS | Bowling Club | 190.00 | 190.00 | ||||||
| 19.5.21 | 2457.21 | 10.00 | 500167 TJ Seat | 10.00 | 10.00 | |||||||
| 21.5.21 | 2572.21 | 115.00 | 500168 DD Welder+seat | 115.00 | 115.00 | |||||||
| 21.5.21 | 2537.32 | 34.89 | bacs | JK Thinners | -34.89 | 34.89 | ||||||
| 25.5.12 | 2516.31 | 21.01 | bacs | BC BandsawBlades | -21.01 | 21.01 | ||||||
| grants | donate | sales | fees | consume | tools | equipment | ||||||
| -94.39 | 0.00 | 20.00 | 315.00 | 0.00 | 307.16 | 0.00 | 22.23 | |||||
| 1.6.21 | 2416.31 | 100.00 | so | RentApr | 100.00 | |||||||
| 1,6.21 | 2333.28 | 83.03 | bacs | Dufy | 83.03 | 83.03 | ||||||
| 2.6.21 | 2413.28 | 80.00 | 500169 Seats + Cross | 80.00 | 20.00 | 60.00 | ||||||
| 9.6.21 | 2483.28 | 70.00 | 500170 Seats | 70.00 | 70.00 | |||||||
| 9.6.21 | 2420.10 | 63.18 | bacs | Tamar | 63.18 | 63.18 | ||||||
| 9.6,21 | 2397.87 | 22.23 | bacs | BC Bandsawblades | 22.23 | 22.23 | ||||||
| 11.6.21 | 2427.87 | 30.00 | 500171 Seats | 30.00 | 30.00 | |||||||
| 12.6.21 | 2467.87 | 40.00 | 500172 seats | 40.00 | 40.00 |
| 16/6.21 | 2444.28 | 23.59 | bacs | Ddgloves.sandbelts | 23.59 | 23.59 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.6.21 | 2489.28 | 45.00 | 500173 | SeatsBox | 45.00 | 45.00 | |||||||
| 25.6.21 | 2529.28 | 40.00 | 500174 | seat | 40.00 | 40.00 | |||||||
| 28.6.21 | 2391.92 | 137.36 | bacs | Tamar | 137.36 | 137.36 | |||||||
| 29.6.21 | 2421.92 | 30.00 | 500175 | seat | 30.00 | 30.00 | |||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| 1190.61 | 1000.00 | 20.00 | 390.00 | 0.00 | 70.77 | 0.00 | 0.00 | ||||||
| 1,7,21 | 2321.92 | 100.00 | so | RentApr | 100.00 | ||||||||
| 1,7,21 | 2259.05 | 62.87 | bacs | Dufy | 62.87 | 62.87 | |||||||
| 1,7,21 | 2251.15 | 7.90 | bacs | DD-nuts | 7.90 | 7.90 | |||||||
| 2.7.21 | 2341.15 | 90.00 | 500176 | seats.bench | 90.00 | 90.00 | |||||||
| 5.7.21 | 2401.15 | 60.00 | chqe | kitchen | 60.00 | 60.00 | |||||||
| 9.7.12 | 2491.15 | 90.00 | 500177 | bench seats | 90.00 | 90.00 | |||||||
| 16.7.21 | 2511.15 | 20.00 | 500178 | ACDonation | 20.00 | 20.00 | |||||||
| 16.7.21 | 3511.15 | 1000.00 | bacs | Norman Trust | 1000.00 | 1000.00 | |||||||
| 16.7.21 | 3531.15 | 20.00 | 500179 | work done | 20.00 | 20.00 | |||||||
| 23.7.21 | 3541.15 | 10.00 | 500180 | standard lamp | 10.00 | 10.00 | |||||||
| 24.7.21 | 3661.15 | 120.00 | bacs | Kitchen units | 120.00 | 120.00 | |||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| -9.31## | 0.00 | 10.00 | 180.00 | 0.00 | 48.79 | 50.52 | 0.00 | ||||||
| 2.8.21 | 3561.15 | 100.00 | so | RentApr | 100.00 | ||||||||
| 2.8.21 | 3535.34 | 25.81 | bacs | Dufy | 25.81 | 25.81 | |||||||
| 10.8.21 | 3635.34 | 100.00 | 500181 | Seats+otherwork | 100.00 | 100.00 | |||||||
| 10.8.21 | 3584.82 | 50.52 | bacs | Ddblades | 50.52 | 50.52 | |||||||
| 10.8.21 | 3561.84 | 22.98 | bacs | Ddscrewfx | 22.98 | 22.98 | |||||||
| 21.8.21 | 3581.84 | 20.00 | 500182 | MotorSale | 20.00 | 20.00 | |||||||
| 27.8.21 | 3621.84 | 40.00 | 500183 | EquipmentSale | 40.00 | 40.00 | |||||||
| 31.8.21 | 3651.84 | 30.00 | 500184 | BookEnds+Donation | 30.00 | 10.00 | 20.00 | ||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| Monthly Gain/Loss | -36.64## | 0.00 | 0.00 | 125.00 | 0.00 | 61.64 | 0.00 | 0.00 | |||||
| 1.9.21 | 3551.84 | 100.00 | so | RentSept | 100.00 | ||||||||
| 14,9,21 | 3651.84 | 100.00 | bacs | DCatherineTable | 100.00 | 100.00 | |||||||
| 26.9.21 | 3676.84 | 25.00 | 500185 | TrogDibbers | 25.00 | 25.00 | |||||||
| 22.9.21 | 3615.20 | 61.64 | bacs | Dufy | -61.64 | 61.64 | |||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| Monthly Gain/Loss | 147.00 | 0.00 | 0.00 | 292.00 | 0.00 | 0.00 | 45.00 | 0.00 | |||||
| 1.10.21 | 3515.20 | 100.00 | so | RentOct | 100.00 | ||||||||
| 4.10.21 | 3615.20 | 100.00 | bacs | Plough | 100.00 | 100.00 |
| 8.10.21 | 3699.20 | 84.00 | 500186 | TrogsDibbers | 84.00 | 84.00 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.10.21 | 3712.20 | 13.00 | 500187 | LampTrogs | 13.00 | 13.00 | |||||||
| 27.10.21 | 3742.20 | 30.00 | bacs | CatherineSimmonsTab | 30.00 | 30.00 | |||||||
| 27.10.21 | 3767.20 | 25.00 | 500188 | Bookends | 25.00 | 25.00 | |||||||
| 28.10.21 | 3722.20 | 45.00 | bacs | Ddsawblades | 45.00 | 45.00 | |||||||
| 29,10.21 | 3762.20 | 40.00 | 500189 | Beaford Primary Schoo | 40.00 | 40.00 | |||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| Monthly Gain/Loss | -17.48## | 0.00 | 100.00 | 65.00 | 0.00 | 82.48 | 0.00 | 0.00 | |||||
| 1.11.21 | 3662.20 | 100.00 | so | RentNov | 100.00 | ||||||||
| 1.11.21 | 3630.40 | 31.80 | bacs | Dufy | 31.80 | 31.80 | |||||||
| 1.11.21 | 3650.40 | 20.00 | bacs | Trogs | 20.00 | 20.00 | |||||||
| 5.11.21 | 3670.40 | 20.00 | bacs | Baskets | 20.00 | 20.00 | |||||||
| 12.11.21 | 3770.40 | 100.00 | Donation | Cavalier | 100.00 | 100.00 | |||||||
| 16.11.21 | 3719.72 | 50.68 | DD | Screwfx parts | 50.68 | 50.68 | |||||||
| 25.11.21 | 3744.72 | 25.00 | 500190 | Trogs | 25.00 | 25.00 | |||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| Monthly Gain/Loss | 256.69 ## | 0.00 | 500.00 | 90.00 | 0.00 | 251.80 | 0.00 | 0.00 | |||||
| 1.12.21 | 3644.72 | 100.00 | so | RentDec | 100.00 | ||||||||
| 1.12.21 | 3654.72 | 10.00 | CHRISTMAS Tree | 10.00 | 10.00 | ||||||||
| 3.12.21 | 3641.41 | 13.31 | bacs | Dufy | 13.31 | 31.80 | |||||||
| 6.12.21 | 4141.41 | 500.00 | donation | cavaliers | 500.00 | 500.00 | |||||||
| 8.12.21 | 4201.41 | 60.00 | trees | 60.00 | 60.00 | ||||||||
| 21.12.21 | 3981.41 | 220.00 | DD/Wood for new shed | 220.00 | 220.00 | ||||||||
| 21.12.22 | 4001.41 | 20.00 | trees | 20.00 | 20.00 | ||||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| Monthly Gain/Loss | -325.37 | 0.00 | 500.00 | 0.00 | 0.00 | 10.60 | 0.00 | 0.00 | |||||
| 4.1.22 | 3901.41 | 100.00 | so | RentJan# | 100.00 | ||||||||
| 4.1.22 | 4401.41 | 500.00 | bacs | C Porter | 500.00 | 500.00 | |||||||
| 5.1.22 | 4390.81 | 10.60 | bacs | D DaviesNails | 10.60 | 10.60 | |||||||
| 11.1.22 | 4210.81 | 180.00 | bacs | P Ryder, PWR Electrics | 180.00 | ||||||||
| 11.1.22 | 3935.81 | 275.00 | bacs | D Davies Conservatory | 275.00 | ||||||||
| 18.1.22 | 3465.28 | 470.53 | bacs | WPD | 470.53 | ||||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||
| Monthly Gain/Loss | 105.38 | 0.00 | 1000.00 | 0.00 | 0.00 | 125.07 | 0.00 | 0.00 | |||||
| 1.2.22 | 3365.28 | 100.00 | so | RentFeb | 100.00 | ||||||||
| 1.2.22 | 2860.75 | 504.53 | bacs | TorridgeGates | 504.53 | ||||||||
| 1.2.22 | 2805.37 | 55.38 | bacs | Dufy | 55.38 | 55.38 | |||||||
| 1.2.22 | 2776.57 | 28.80 | bacs | WofE | FireIns | 28.80 |
| 1.2.22 | 2760.70 | 15.87 | bacs | Ddavies.Hinges | 15.87 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.2.22 | 2699.00 | 61.70 | bacs | Tamar | 61.70 | 61.70 | |||||||||
| 8.2.22 | 2244.79 | 454.21 | bacs | LadbrookInsurance | 454.21 | ||||||||||
| 09.2.22 | 2236.80 | 7.99 | bacs | Tamar | 7.99 | 7.99 | |||||||||
| 28.2.22 | 3236.80 | 1000.00 | 501876 | W.I. | 1000.00 | 1000.00 | |||||||||
| grants | donate | sales | fees | consume | tools | equipment | |||||||||
| Monthly Gain/Loss | 166.93 | 600.00 | 0.00 | 0.00 | 0.00 | 19.33 | 0.00 | 0.00 | |||||||
| 1.3.22 | 3136.80 | 100.00 | so | RentMarch | 100.00 | ||||||||||
| 1.3.22 | 3117.47 | 19.33 | bacs | Dufy | 19.33 | 19.33 | |||||||||
| 4.3.22 | 3717.47 | 600.00 | bacs | Townsland Charity | 600.00 | 600.00 | |||||||||
| 9.3.22 | 3403.73 | 313.74 | bacs | Tamar | 313.74 | ||||||||||
| 3403.73 |
suppliers Rent misc ### 0.00 900.00 35.00# ### ### ### 0.00 100.00 0.00 ### ### 100.00 ### ### ### ### ### ### ### ### suppliers Rent misc ### 0.00 100.00 35.00 ### 100.00 ### ### ### 35.00# ### ### ### ### ### ### ### ### suppliers Rent misc ### 0.00 100.00 0.00# ### 100.00 ### ### ### ### ### ### ### ###
### ### ### ### suppliers Rent misc ### 0.00 100.00 0.00 ### 100.00 ### ### ### ### ### ### ### ### ### ### ### suppliers rent misc ### 0.00 100.00 0.00 ### 100.00 ### ### ### ### ### ### ### ### suppliers rent misc ### 0.00 100.00 0.00 # ### 100.00 ### ### ### ### suppliers rent misc ### 0.00 100.00 0.00 ### 100.00 ### ###
### ### ### ### ### suppliers rent misc ### 0.00 100.00 0.00 ### 100.00 ### ### ### ### ### ### ### suppliers rent misc ### 0.00 100.00 0.00 # ### 100.00 # ### ### # ### ### ### ### ### suppliers rent misc ### 925.53 100.00 0.00 ### 100.00 ### ### ### 180.00 ### 275.00 ### 470.53 ### suppliers rent misc ### 520.40 100.00 483.01 ### 100.00 ### 504.53 ### ### 28.80 ###
15.87 ### ### 454.21 ### ### ### suppliers rent misc ### 313.74 100.00 0.00 ### 100.00 ### ### ### 313.74 ###