2023-12-31-accounts

Amount Subcategory

Date

Account

Memo

30/11/2023	20-81-00	50372455	£1,080.00	Counter Credit	THE FOOTBALL FOUND �FF BGC�
27/11/2023	20-81-00	50372455	£27.50	Counter Credit	EDWARDS C K �ZAC EDWARDS Dec BGC�
03/11/2023	20-81-00	50372455	£587.50	Funds Transfer	JELLEY N JELL �U18S REG AND SUBS FT�
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	R Grice �LOUIEGRICE U8 BGC�
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	SEEDHOUSE C �Corbyn subs BGC�
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	EDWARDS C K �ZAC EDWARDS NOV BGC�
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	E Clarke �CHARLIE CLARKE AG7 BG
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	Knott S �Archie Knott U8 BGC�
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	A Dawson �JACOB DAWSON U8S BGC�
02/11/2023	20-81-00	50372455	£27.50	Counter Credit	Harris N �D Harris U8s BGC�
27/10/2023	20-81-00	50372455	£127.50	Funds Transfer	HOMER P �OCT SUB FT�
23/10/2023	20-81-00	50372455	£11,022.00	Counter Credit	THE FOOTBALL FOUND �FF BGC�
16/10/2023	20-81-00	50372455	£27.50	Counter Credit	A Dawson �Jacob dawson u8s BGC�
13/10/2023	20-81-00	50372455	£27.50	Counter Credit	Harris N �D Harris U8s BGC�
05/10/2023	20-81-00	50372455	£27.50	Counter Credit	SEEDHOUSE C �Corbyn subs BGC�
05/10/2023	20-81-00	50372455	£28.00	Counter Credit	Knott S �Archie Knott U8 BGC�
04/10/2023	20-81-00	50372455	£27.50	Counter Credit	E Clarke �CHARLIE CLARKE AG7 BG
04/10/2023	20-81-00	50372455	£27.50	Counter Credit	R Grice �LOUIEGRICE u8 BGC�
03/10/2023	20-81-00	50372455	£27.50	Counter Credit	EDWARDS C K �ZAC EDWARDS Oct BGC�
03/10/2023	20-81-00	50372455	£27.50	Funds Transfer	WOOD L + WOOD �COOPER WOOD U8S FT�
29/09/2023	20-81-00	50372455	£55.00	Counter Credit	terry koller �Lexie koller subs BGC
20/09/2023	20-81-00	50372455	£127.05	Counter Credit	VESEY UK �06498G REFUND BGC�
08/09/2023	20-81-00	50372455	£137.50	Funds Transfer	HOMER P �U10S SUB SEPT FT�
05/09/2023	20-81-00	50372455	£25.00	Funds Transfer	WOOD L + WOOD �COOPER WOOD U8S FT�
05/09/2023	20-81-00	50372455	£25.00	Counter Credit	Harris N �D Harris U8s Reg BGC�
05/09/2023	20-81-00	50372455	£25.00	Counter Credit	EDWARDS C K �Zac Edwards BGC�
04/09/2023	20-81-00	50372455	£25.00	Counter Credit	E Clarke �Charlie Clarke ag7 BG
01/09/2023	20-81-00	50372455	£25.00	Counter Credit	R Grice �LouieGrice7 RegFee BG
30/08/2023	20-81-00	50372455	£25.00	Counter Credit	KNOTT SR&AD �Archie Knott BGC�
29/08/2023	20-81-00	50372455	£25.00	Counter Credit	SEEDHOUSE C �Corbyn 7 reg fee BGC�
29/08/2023	20-81-00	50372455	£1,585.00	Funds Transfer	JELLEY N JELL �TOURNAMENT MONEY FT�
18/08/2023	20-81-00	50372455	£600.00	Counter Credit	SCC COUNTY FUND �STAFFSCC BGC�
15/08/2023	20-81-00	50372455	£25.00	Counter Credit	Alexandru Constant �Harley Slater reg BGC
14/08/2023	20-81-00	50372455	£360.00	Funds Transfer	PRICE M J ++ �BURNTWOOD OPEN AGE FT
09/08/2023	20-81-00	50372455	£225.00	Funds Transfer	HOMER P �U10S REG FEE FT�
07/08/2023	20-81-00	50372455	£25.00	Counter Credit	terry koller �Lexie koller reg BGC�
04/08/2023	20-81-00	50372455	£275.00	Funds Transfer	JELLEY N JELL �U18S REG FEES FT�
14/07/2023	20-81-00	50372455	£168.82	Counter Credit	NISBETS PLC �DUP PAY 0008135271 BG
11/07/2023	20-81-00	50372455	£25.00	Counter Credit	J Lenart �MIKOLAJ july BGC�
30/06/2023	20-81-00	50372455	£1,000.00	Counter Credit	T Golemdzhiyska �Tournament money BGC�
05/06/2023	20-81-00	50372455	£25.00	Counter Credit	VARMA L �U9S SUB MILO VARMA BG
25/05/2023	20-81-00	50372455	£25.00	Funds Transfer	DOWN C �U9SUBSOSCARDOWN FT�
25/05/2023	20-81-00	50372455	£25.00	Counter Credit	VARMA L �U9S SUB MILO VARMA BG
24/05/2023	20-81-00	50372455	£25.00	Counter Credit	L Rock �TOBYROCK MAYSUBS BGC�
22/05/2023	20-81-00	50372455	£25.00	Counter Credit	R Johnston �DAN HOOKS SUBS/FEE BG
22/05/2023	20-81-00	50372455	£25.00	Counter Credit	J Lenart �MIKOLAJ may BGC�
11/05/2023	20-81-00	50372455	£25.00	Counter Credit	BEDNARZ M �Maks Bednarz 05pay BG
10/05/2023	20-81-00	50372455	£50.00	Counter Credit	Dulai K �Jaya subs Apr&May BGC
09/05/2023	20-81-00	50372455	£25.00	Counter Credit	A Derry �C.DERRY may SUBS BGC�
02/05/2023	20-81-00	50372455	£25.00	Funds Transfer	ZMARZLAK K+M �ANTONI Z-MAY FT�
02/05/2023	20-81-00	50372455	£25.00	Standing Order	Lovatt Lauren �LOUIS SUBS STO�
02/05/2023	20-81-00	50372455	£20.00	Counter Credit	J Lenart �MIKOLAJ april BGC�
28/04/2023	20-81-00	50372455	£25.00	Counter Credit	terry koller �Lexie koller BGC�

28/04/2023	20-81-00	50372455	£500.00	Counter Credit	BURNTWOOD TOWN COU �BURNTWOOD COUNCIL BGC
27/04/2023	20-81-00	50372455	£25.00	Counter Credit	Harris E L �CHarris subs May BGC�
24/04/2023	20-81-00	50372455	£50.00	Counter Credit	Alexandru Constant �April&may Harley S BG
21/04/2023	20-81-00	50372455	£25.00	Counter Credit	R Johnston �DAN HOOKS SUBS/FEE BG
11/04/2023	20-81-00	50372455	£25.00	Standing Order	DOWN C �U9SUBSOSCARDOWN STO�
11/04/2023	20-81-00	50372455	£25.00	Counter Credit	GIBBONS IC �S Gibbons Subs Ap BGC
05/04/2023	20-81-00	50372455	£25.00	Counter Credit	BEDNARZ M �Maks Bednarz 04pay BG
04/04/2023	20-81-00	50372455	£25.00	Counter Credit	A Derry �C.DERRY april SUBS BG
03/04/2023	20-81-00	50372455	£25.00	Counter Credit	L Rock �TOBYROCK MARCHSUBS BG
03/04/2023	20-81-00	50372455	£25.00	Counter Credit	Alexandru Constant �Harley S march sub BG
03/04/2023	20-81-00	50372455	£25.00	Standing Order	Lovatt Lauren �LOUIS SUBS STO�
03/04/2023	20-81-00	50372455	£25.00	Funds Transfer	ZMARZLAK K+M �ANTONI Z APRIL FT�
31/03/2023	20-81-00	50372455	£25.00	Counter Credit	terry koller �Lexie koller subs BGC
31/03/2023	20-81-00	50372455	£150.00	Counter Credit	David Carrington �Dragons u8s BGC�
30/03/2023	20-81-00	50372455	£30.00	Counter Credit	Harris E L �CHarris subs April BG
23/03/2023	20-81-00	50372455	£25.00	Counter Credit	R Johnston �DAN HOOKS SUBS/FEE BG
21/03/2023	20-81-00	50372455	£50.00	Counter Credit	Dulai K �Jaya subs Feb&Mar BGC
09/03/2023	20-81-00	50372455	£25.00	Standing Order	DOWN C �U9SUBSOSCARDOWN STO�
03/03/2023	20-81-00	50372455	£25.00	Counter Credit	J Lenart �MIKOLAJ March BGC�
03/03/2023	20-81-00	50372455	£25.00	Funds Transfer	ZMARZLAK K+M �ANTONIZMARCH FT�
02/03/2023	20-81-00	50372455	£25.00	Counter Credit	A Derry �C.DERRY march subs BG
02/03/2023	20-81-00	50372455	£25.00	Counter Credit	BEDNARZ M �Maks Bednarz 03pay BG
01/03/2023	20-81-00	50372455	£50.00	Counter Credit	terry koller �Lexie koller subs BGC
01/03/2023	20-81-00	50372455	£25.00	Standing Order	Lovatt Lauren �LOUIS SUBS STO�
27/02/2023	20-81-00	50372455	£25.00	Counter Credit	Harris E L �CHarris subs march BG
27/02/2023	20-81-00	50372455	£37.50	Counter Credit	Alexandru Constant �Harley S Feb subs BGC
09/02/2023	20-81-00	50372455	£25.00	Standing Order	DOWN C �U9SUBSOSCARDOWN STO�
09/02/2023	20-81-00	50372455	£1,500.00	Counter Credit	SCC COUNTY FUND �STAFFSCC BGC�
08/02/2023	20-81-00	50372455	£37.50	Counter Credit	BEDNARZ M �Maks Bednarz 02pay BG
07/02/2023	20-81-00	50372455	£37.50	Counter Credit	R Johnston �Dan hooks subs/fee BG
07/02/2023	20-81-00	50372455	£25.00	Counter Credit	REECE J & S �FRAREE OLLIDAR U10 BG
07/02/2023	20-81-00	50372455	£25.00	Counter Credit	L Rock �TOBYROCK Feb Subs BGC
07/02/2023	20-81-00	50372455	£12.50	Counter Credit	L Rock �TobyRock Reg Fee BGC�
07/02/2023	20-81-00	50372455	£112.50	Counter Credit	Graham Matthew �FRANK GRAHAM SUBS BGC
06/02/2023	20-81-00	50372455	£37.50	Counter Credit	Harris E L �CHarris sub feb re BG
06/02/2023	20-81-00	50372455	£12.50	Counter Credit	A Derry �C.DERRY reg fee BGC�
06/02/2023	20-81-00	50372455	£25.00	Counter Credit	A Derry �c.derry feb subs BGC�
06/02/2023	20-81-00	50372455	£37.50	Funds Transfer	ZMARZLAK K+M �ANTONIZ FEB+REGFEE FT
06/02/2023	20-81-00	50372455	£37.50	Counter Credit	J Lenart �Mikolaj Jan reg fe BG
01/02/2023	20-81-00	50372455	£25.00	Standing Order	Lovatt Lauren �LOUIS SUBS STO�
31/01/2023	20-81-00	50372455	£50.00	Counter Credit	terry koller �Lexie kol subs BGC�
13/01/2023	20-81-00	50372455	£50.00	Counter Credit	Dulai K �Jaya subs Dec&Jan BGC
09/01/2023	20-81-00	50372455	£25.00	Standing Order	DOWN C �U9SUBSOSCARDOWN STO�
09/01/2023	20-81-00	50372455	£490.00	Counter Credit	SCC COUNTY FUND �STAFFSCC BGC�
03/01/2023	20-81-00	50372455	£25.00	Standing Order	Lovatt Lauren �LOUIS SUBS STO�
29/11/2023	20-81-00	03961206	£5.66	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
10/11/2023	20-81-00	03961206	£17.50	Counter Credit	Silvester Tracey �M SILVESTER U11S R BG
06/11/2023	20-81-00	03961206	£27.50	Funds Transfer	HAINES SJ �E. HAINES NOVEMBER FT
01/11/2023	20-81-00	03961206	£27.50	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U12 FT�
01/11/2023	20-81-00	03961206	£27.50	Standing Order	HARDY C �LEILA HARDY U12S STO�
01/11/2023	20-81-00	03961206	£27.50	Standing Order	S EARP �CHLOE DAVIS U12 STO�
01/11/2023	20-81-00	03961206	£27.50	Standing Order	Adams Ian �OLIVIA ADAMS STO�
01/11/2023	20-81-00	03961206	£27.50	Standing Order	J STEPHENS �EMILY SUBS STO�
01/11/2023	20-81-00	03961206	£38.50	Counter Credit	Silvester Tracey �M SILVESTER U11S R BG
01/11/2023	20-81-00	03961206	£13.75	Standing Order	FLORE MR&MRS �EMELIA FLOREY U12S ST
01/11/2023	20-81-00	03961206	£27.50	Standing Order	WOODALL CL B �GEORGIA W U12 STO�
02/10/2023	20-81-00	03961206	£27.50	Funds Transfer	HAINES SJ �E. HAINES OCT. FT�
02/10/2023	20-81-00	03961206	£27.50	Counter Credit	Silvester Tracey �M SILVESTER U11S R BG
02/10/2023	20-81-00	03961206	£27.50	Standing Order	HARDY C �LEILA HARDY U12S STO�

02/10/2023	20-81-00	03961206	£27.50	Standing Order	Adams Ian �OLIVIA ADAMS STO�
02/10/2023	20-81-00	03961206	£27.50	Standing Order	S EARP �CHLOE DAVIS U12 STO�
02/10/2023	20-81-00	03961206	£27.50	Standing Order	J STEPHENS �EMILY SUBS STO�
02/10/2023	20-81-00	03961206	£13.75	Standing Order	FLORE MR&MRS �EMELIA FLOREY U12S ST
02/10/2023	20-81-00	03961206	£27.50	Standing Order	WOODALL CL B �GEORGIA W U12 STO�
02/10/2023	20-81-00	03961206	£27.50	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U12 FT�
04/09/2023	20-81-00	03961206	£2.49	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
04/09/2023	20-81-00	03961206	£27.50	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U12 FT�
01/09/2023	20-81-00	03961206	£27.50	Funds Transfer	HAINES SJ �E. HAINES SEPT FT�
01/09/2023	20-81-00	03961206	£27.50	Standing Order	S EARP �CHLOE DAVIS U12 STO�
01/09/2023	20-81-00	03961206	£27.50	Standing Order	HARDY C �LEILA HARDY U12S STO�
01/09/2023	20-81-00	03961206	£27.50	Standing Order	Adams Ian �OLIVIA ADAMS STO�
01/09/2023	20-81-00	03961206	£27.50	Standing Order	J STEPHENS �EMILY SUBS STO�
01/09/2023	20-81-00	03961206	£27.50	Counter Credit	Silvester Tracey �M SILVESTER U11S R BG
01/09/2023	20-81-00	03961206	£13.75	Standing Order	FLORE MR&MRS �EMELIA FLOREY U12S ST
01/09/2023	20-81-00	03961206	£27.50	Standing Order	WOODALL CL B �GEORGIA W U12 STO�
30/08/2023	20-81-00	03961206	£12.50	Counter Credit	WOOD R J �Darcey wood BGC�
29/08/2023	20-81-00	03961206	£25.00	Funds Transfer	WOODALL CL + �GEORGIA W U12 REG FT�
25/08/2023	20-81-00	03961206	£25.00	Counter Credit	MAGUIRE J �Maisie Maguire BGC�
22/08/2023	20-81-00	03961206	£25.00	Counter Credit	Silvester Tracey �M SILVESTER U11S R BG
21/08/2023	20-81-00	03961206	£25.00	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U12 FT�
21/08/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U12S BGC�
18/08/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �E. HAINES REG FEE FT�
18/08/2023	20-81-00	03961206	£12.50	Counter Credit	P Florey �EMELIA FLOREY reg BGC
18/08/2023	20-81-00	03961206	£25.00	Counter Credit	J Stephens �EMILY REG FEES BGC�
18/08/2023	20-81-00	03961206	£25.00	Counter Credit	S Earp �CHLOEDAVISU12REG BGC�
01/08/2023	20-81-00	03961206	£25.00	Standing Order	Adams Ian �OLIVIA ADAMS STO�
01/08/2023	20-81-00	03961206	£25.00	Standing Order	J STEPHENS �EMILY SUBS STO�
05/06/2023	20-81-00	03961206	£2.28	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
30/05/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U11S BGC�
12/05/2023	20-81-00	03961206	£25.00	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U11 FT�
11/05/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U11S BGC�
03/05/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �E. HAINES.MAY FT�
02/05/2023	20-81-00	03961206	£25.00	Standing Order	J STEPHENS �EMILY SUBS STO�
02/05/2023	20-81-00	03961206	£25.00	Standing Order	S EARP �CHLOEDAVISU11SUBS STO
02/05/2023	20-81-00	03961206	£25.00	Standing Order	Adams Ian �OLIVIA ADAMS STO�
26/04/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U11S BGC�
26/04/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U11S BGC�
06/04/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �APRIL-E.HAINES FT�
03/04/2023	20-81-00	03961206	£25.00	Standing Order	Adams Ian �OLIVIA ADAMS STO�
03/04/2023	20-81-00	03961206	£25.00	Standing Order	S EARP �CHLOEDAVISU11SUBS STO
03/04/2023	20-81-00	03961206	£25.00	Standing Order	J STEPHENS �EMILY SUBS STO�
03/04/2023	20-81-00	03961206	£25.00	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U11 FT�
30/03/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �APRIL-E.HAINES FT�
17/03/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U11S BGC�
06/03/2023	20-81-00	03961206	£1.27	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
03/03/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �MARCH.HAINES FT�
01/03/2023	20-81-00	03961206	£25.00	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U11 FT�
01/03/2023	20-81-00	03961206	£25.00	Standing Order	S EARP �CHLOEDAVISU11SUBS STO
01/03/2023	20-81-00	03961206	£25.00	Standing Order	J STEPHENS �EMILY SUBS STO�
01/03/2023	20-81-00	03961206	£25.00	Standing Order	Adams Ian �OLIVIA ADAMS STO�
01/02/2023	20-81-00	03961206	£25.00	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U11 FT�
01/02/2023	20-81-00	03961206	£25.00	Standing Order	S EARP �CHLOEDAVISU11SUBS STO
01/02/2023	20-81-00	03961206	£25.00	Standing Order	J STEPHENS �EMILY SUBS STO�
01/02/2023	20-81-00	03961206	£25.00	Standing Order	Adams Ian �OLIVIA ADAMS STO�
01/02/2023	20-81-00	03961206	£25.00	Counter Credit	HARDY C �LEILA HARDY U11S BGC�
31/01/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �EVELYNFEB. FT�
26/01/2023	20-81-00	03961206	£25.00	Standing Order	WOODALL CL B �GEORGIA WOODALL STO�

05/01/2023	20-81-00	03961206	£25.00	Funds Transfer	HAINES SJ �E. HAINES.JAN FT�
03/01/2023	20-81-00	03961206	£25.00	Standing Order	Adams Ian �OLIVIA ADAMS STO�
03/01/2023	20-81-00	03961206	£25.00	Standing Order	S EARP �CHLOEDAVISU11SUBS STO
03/01/2023	20-81-00	03961206	£25.00	Standing Order	J STEPHENS �EMILY SUBS STO�
03/01/2023	20-81-00	03961206	£25.00	Standing Order	WOODALL CL B �GEORGIA WOODALL STO�
03/01/2023	20-81-00	03961206	£25.00	Funds Transfer	SAUNDERS GJ + �AVA SAUNDERS U11 FT�
30/11/2023	20-81-00	13183106	£27.50	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
29/11/2023	20-81-00	13183106	£3.92	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
03/11/2023	20-81-00	13183106	£27.50	Standing Order	Adam Hunter �Reece Hunter subs STO
01/11/2023	20-81-00	13183106	£27.50	Counter Credit	PRESTON L J �CORINPOYNERU15 BGC�
01/11/2023	20-81-00	13183106	£27.50	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
01/11/2023	20-81-00	13183106	£27.50	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
01/11/2023	20-81-00	13183106	£27.50	Standing Order	HASLAM DE �MAX HASLAM STO�
01/11/2023	20-81-00	13183106	£27.50	Standing Order	T STONE �CHARLIE STONE U15S ST
01/11/2023	20-81-00	13183106	£27.50	Standing Order	FLORE MR&MRS �JOEL FLOREY U15 STO�
01/11/2023	20-81-00	13183106	£27.50	Standing Order	Markham S M �L.MARKHAM U15S STO�
01/11/2023	20-81-00	13183106	£27.50	Standing Order	MARSH W �LLOYD OEBEL-MARSH STO
01/11/2023	20-81-00	13183106	£27.50	Standing Order	MR GOUGH �FYNN GOUGH STO�
01/11/2023	20-81-00	13183106	£27.50	Standing Order	REBECCA GILES �STANLEY GILES STO�
01/11/2023	20-81-00	13183106	£13.75	Standing Order	HUNTER R J �OWEN HUNTER STO�
17/10/2023	20-81-00	13183106	£12.00	Counter Credit	MR P GOUGH �FYNN GOUGH BGC�
05/10/2023	20-81-00	13183106	£55.00	Counter Credit	MR P GOUGH �FYNN GOUGH BGC�
03/10/2023	20-81-00	13183106	£27.50	Standing Order	Adam Hunter �Reece Hunter subs STO
02/10/2023	20-81-00	13183106	£13.75	Standing Order	HUNTER R J �OWEN HUNTER STO�
02/10/2023	20-81-00	13183106	£27.50	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
02/10/2023	20-81-00	13183106	£27.50	Standing Order	HASLAM DE �MAX HASLAM STO�
02/10/2023	20-81-00	13183106	£27.50	Standing Order	FLORE MR&MRS �JOEL FLOREY U15 STO�
02/10/2023	20-81-00	13183106	£27.50	Standing Order	Markham S M �L.MARKHAM U15S STO�
02/10/2023	20-81-00	13183106	£27.50	Standing Order	REBECCA GILES �STANLEY GILES STO�
02/10/2023	20-81-00	13183106	£27.50	Standing Order	T STONE �CHARLIE STONE U15S ST
02/10/2023	20-81-00	13183106	£27.50	Standing Order	MARSH W �LLOYD OEBEL-MARSH STO
02/10/2023	20-81-00	13183106	£27.50	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
02/10/2023	20-81-00	13183106	£27.50	Counter Credit	PRESTON L J �CORINPOYNERU15 BGC�
04/09/2023	20-81-00	13183106	£27.50	Standing Order	Adam Hunter �Reece Hunter subs STO
04/09/2023	20-81-00	13183106	£12.50	Counter Credit	Adam Hunter �Reece H Reg BGC�
04/09/2023	20-81-00	13183106	£13.75	Counter Credit	HUNTER R J �Owen Hunter BGC�
04/09/2023	20-81-00	13183106	£2.12	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
04/09/2023	20-81-00	13183106	£27.50	Counter Credit	T Stone �Charlie Stone U15 BGC
01/09/2023	20-81-00	13183106	£27.50	Counter Credit	PRESTON L J �CORINPOYNERU15 BGC�
01/09/2023	20-81-00	13183106	£27.50	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
01/09/2023	20-81-00	13183106	£27.50	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
01/09/2023	20-81-00	13183106	£27.50	Standing Order	HASLAM DE �MAX HASLAM STO�
01/09/2023	20-81-00	13183106	£27.50	Standing Order	FLORE MR&MRS �JOEL FLOREY U15 STO�
01/09/2023	20-81-00	13183106	£27.50	Standing Order	MARSH W �LLOYD OEBEL-MARSH STO
01/09/2023	20-81-00	13183106	£27.50	Standing Order	REBECCA GILES �STANLEY GILES STO�
01/09/2023	20-81-00	13183106	£7.50	Standing Order	Markham S M �L.MARKHAM U15S STO�
15/08/2023	20-81-00	13183106	£325.00	Funds Transfer	PAYNE R+A �X13 REG FEES FT�
08/08/2023	20-81-00	13183106	£25.00	Counter Credit	Adam Hunter �Owen Registration BGC
17/07/2023	20-81-00	13183106	£247.50	Counter Credit	RICHARDSN R �Drew Turner u15 BGC�
05/06/2023	20-81-00	13183106	£3.46	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
01/06/2023	20-81-00	13183106	£25.00	Standing Order	MR GOUGH �FYNN GOUGH STO�
01/06/2023	20-81-00	13183106	£25.00	Standing Order	PEMBERTON R �M PEMBERTON STO�
10/05/2023	20-81-00	13183106	£25.00	Standing Order	T HASLAM �MAX FOOTBALL SUBS STO
03/05/2023	20-81-00	13183106	£85.00	Funds Transfer	PAYNE R+A �U14S SEASON END FT�
03/05/2023	20-81-00	13183106	£25.00	Counter Credit	PRESTON L J �CORINPOYNERU14 BGC�
02/05/2023	20-81-00	13183106	£25.00	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
02/05/2023	20-81-00	13183106	£10.00	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
02/05/2023	20-81-00	13183106	£25.00	Standing Order	T STONE �CHARLIE STONE STO�
02/05/2023	20-81-00	13183106	£25.00	Standing Order	REBECCA GILES �STANLEY GILES STO�

02/05/2023	20-81-00	13183106	£25.00	Standing Order	Corrigan Craig �CHARLIE CORRIGAN STO�
02/05/2023	20-81-00	13183106	£25.00	Standing Order	MR GOUGH �FYNN GOUGH STO�
02/05/2023	20-81-00	13183106	£25.00	Standing Order	PEMBERTON R �M PEMBERTON STO�
02/05/2023	20-81-00	13183106	£25.00	Standing Order	Markham S M �LOGAN MARKHAM U14S ST
11/04/2023	20-81-00	13183106	£25.00	Standing Order	T HASLAM �MAX FOOTBALL SUBS STO
11/04/2023	20-81-00	13183106	£25.00	Counter Credit	PRESTON L J �CORINPOYNERU14 BGC�
03/04/2023	20-81-00	13183106	£10.00	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
03/04/2023	20-81-00	13183106	£25.00	Standing Order	T STONE �CHARLIE STONE STO�
03/04/2023	20-81-00	13183106	£25.00	Standing Order	MR GOUGH �FYNN GOUGH STO�
03/04/2023	20-81-00	13183106	£25.00	Standing Order	Corrigan Craig �CHARLIE CORRIGAN STO�
03/04/2023	20-81-00	13183106	£25.00	Standing Order	REBECCA GILES �STANLEY GILES STO�
03/04/2023	20-81-00	13183106	£25.00	Standing Order	PEMBERTON R �M PEMBERTON STO�
03/04/2023	20-81-00	13183106	£25.00	Standing Order	Markham S M �LOGAN MARKHAM U14S ST
03/04/2023	20-81-00	13183106	£25.00	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
10/03/2023	20-81-00	13183106	£25.00	Standing Order	T HASLAM �MAX FOOTBALL SUBS STO
06/03/2023	20-81-00	13183106	£2.19	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
02/03/2023	20-81-00	13183106	£25.00	Counter Credit	PRESTON L J �CORINPOYNERU14 BGC�
02/03/2023	20-81-00	13183106	£25.00	Standing Order	Corrigan Craig �CHARLIE CORRIGAN STO�
01/03/2023	20-81-00	13183106	£10.00	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
01/03/2023	20-81-00	13183106	£25.00	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
01/03/2023	20-81-00	13183106	£25.00	Standing Order	T STONE �CHARLIE STONE STO�
01/03/2023	20-81-00	13183106	£25.00	Standing Order	Markham S M �LOGAN MARKHAM U14S ST
01/03/2023	20-81-00	13183106	£25.00	Standing Order	REBECCA GILES �STANLEY GILES STO�
01/03/2023	20-81-00	13183106	£25.00	Standing Order	MR GOUGH �FYNN GOUGH STO�
01/03/2023	20-81-00	13183106	£25.00	Standing Order	PEMBERTON R �M PEMBERTON STO�
10/02/2023	20-81-00	13183106	£25.00	Standing Order	T HASLAM �MAX FOOTBALL SUBS STO
09/02/2023	20-81-00	13183106	£12.00	Counter Credit	PEMBERTON R �M Pemberton BGC�
08/02/2023	20-81-00	13183106	£12.00	Counter Credit	REBECCA GILES �Stanley Giles BGC�
02/02/2023	20-81-00	13183106	£25.00	Counter Credit	PRESTON L J �CORINPOYNERU14 BGC�
02/02/2023	20-81-00	13183106	£25.00	Standing Order	Corrigan Craig �CHARLIE CORRIGAN STO�
01/02/2023	20-81-00	13183106	£25.00	Counter Credit	CHAM O �OMAR BGC�
01/02/2023	20-81-00	13183106	£25.00	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
01/02/2023	20-81-00	13183106	£10.00	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
01/02/2023	20-81-00	13183106	£25.00	Standing Order	T STONE �CHARLIE STONE STO�
01/02/2023	20-81-00	13183106	£25.00	Standing Order	Markham S M �LOGAN MARKHAM U14S ST
01/02/2023	20-81-00	13183106	£25.00	Standing Order	REBECCA GILES �STANLEY GILES STO�
01/02/2023	20-81-00	13183106	£25.00	Standing Order	MR GOUGH �FYNN GOUGH STO�
01/02/2023	20-81-00	13183106	£25.00	Standing Order	PEMBERTON R �M PEMBERTON STO�
12/01/2023	20-81-00	13183106	£25.00	Counter Credit	CHAM O �OMAR BGC�
10/01/2023	20-81-00	13183106	£25.00	Counter Credit	T Haslam BGC �T Haslam BGC�
03/01/2023	20-81-00	13183106	£25.00	Standing Order	MR P GOUGH �FYNN GOUGH STO�
03/01/2023	20-81-00	13183106	£10.00	Standing Order	LINDSEY ED S �CHLOE EDGAR STO�
03/01/2023	20-81-00	13183106	£25.00	Standing Order	T STONE �CHARLIE STONE STO�
03/01/2023	20-81-00	13183106	£25.00	Standing Order	REBECCA GILES �STANLEY GILES STO�
03/01/2023	20-81-00	13183106	£25.00	Standing Order	Lovatt Lauren �FIN LOVATT STO�
03/01/2023	20-81-00	13183106	£35.00	Standing Order	Corrigan Craig �CHARLIE CORRIGAN STO�
03/01/2023	20-81-00	13183106	£25.00	Standing Order	PEMBERTON R �M PEMBERTON STO�
03/01/2023	20-81-00	13183106	£25.00	Standing Order	Markham S M �LOGAN MARKHAM U14S ST
03/01/2023	20-81-00	13183106	£25.00	Counter Credit	Shirley Vanessa �ALFIE VAN HAGEN BGC�
29/11/2023	20-81-00	13605108	£2.21	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
13/11/2023	20-81-00	13605108	£42.00	Counter Credit	YEATES J L/ �BDU7s Oct BGC�
04/09/2023	20-81-00	13605108	£1.67	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
01/09/2023	20-81-00	13605108	£14.00	Counter Credit	OVERTON S �sib Tommy overton BGC
27/07/2023	20-81-00	13605108	£12.50	Funds Transfer	HOMER PA �OLIVER HOMER SIBLI FT
26/07/2023	20-81-00	13605108	£25.00	Counter Credit	YEATES J L/ �Freddie Yeates BGC�
26/07/2023	20-81-00	13605108	£12.50	Counter Credit	OVERTON S �sib Tommy overton BGC
26/07/2023	20-81-00	13605108	£25.00	Funds Transfer	MANNING L P �OLLIE MANNING-REG FT�
25/07/2023	20-81-00	13605108	£25.00	Counter Credit	A Rouse �Zach rouse reg BGC�
25/07/2023	20-81-00	13605108	£25.00	Funds Transfer	ROWLEY + BLOW �EUAN BLOWER FT�

25/07/2023	20-81-00	13605108	£25.00	Funds Transfer	PROC E + HAME �FRANKIE HAMES SUBS FT
05/06/2023	20-81-00	13605108	£1.93	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
01/06/2023	20-81-00	13605108	£25.00	Standing Order	HUGHES ND&KS �BEAU HUGHES SUBS STO�
25/05/2023	20-81-00	13605108	£25.00	Counter Credit	R English �JOSEPH TALBOT BGC�
25/05/2023	20-81-00	13605108	£25.00	Funds Transfer	ALLAM EM �ADAM ALLAM U9 REDS FT
09/05/2023	20-81-00	13605108	£25.00	Counter Credit	R English �JOSEPH TALBOT BGC�
02/05/2023	20-81-00	13605108	£25.00	Standing Order	HUGHES ND&KS �BEAU HUGHES SUBS STO�
11/04/2023	20-81-00	13605108	£25.00	Standing Order	VARM L & VARM R B �MILO SUBS STO�
03/04/2023	20-81-00	13605108	£25.00	Funds Transfer	ALLAM EM �ADAM ALLAM U9 REDS FT
03/04/2023	20-81-00	13605108	£25.00	Standing Order	HUGHES ND&KS �BEAU HUGHES SUBS STO�
28/03/2023	20-81-00	13605108	£50.00	Counter Credit	R English �JOSEPH TALBOT BGC�
07/03/2023	20-81-00	13605108	£25.00	Standing Order	VARM L & VARM R B �MILO SUBS STO�
06/03/2023	20-81-00	13605108	£1.15	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
01/03/2023	20-81-00	13605108	£25.00	Funds Transfer	ALLAM EM �ADAM ALLAM U9 REDS FT
01/03/2023	20-81-00	13605108	£25.00	Standing Order	HUGHES ND&KS �BEAU HUGHES SUBS STO�
13/02/2023	20-81-00	13605108	£25.00	Counter Credit	R English �JOSEPH TALBOT FEB BGC
07/02/2023	20-81-00	13605108	£25.00	Standing Order	VARM L & VARM R B �MILO SUBS STO�
01/02/2023	20-81-00	13605108	£25.00	Funds Transfer	ALLAM EM �ADAM ALLAM U9 REDS FT
01/02/2023	20-81-00	13605108	£25.00	Standing Order	HUGHES ND&KS �BEAU HUGHES SUBS STO�
16/01/2023	20-81-00	13605108	£25.00	Funds Transfer	ALLAM EM �ADAM ALLAM U9 REDS FT
09/01/2023	20-81-00	13605108	£25.00	Standing Order	VARM L & VARM R B �MILO SUBS STO�
03/01/2023	20-81-00	13605108	£25.00	Standing Order	HUGHES ND&KS �BEAU HUGHES SUBS STO�
30/11/2023	20-81-00	13722309	£52.50	Counter Credit	L Littlewood �Logan A Jamie team BG
29/11/2023	20-81-00	13722309	£27.50	Counter Credit	Harris E L �CHarris Dec subs BGC�
29/11/2023	20-81-00	13722309	£5.21	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
22/11/2023	20-81-00	13722309	£80.00	Counter Credit	Stephanie David �Korey T BGC�
08/11/2023	20-81-00	13722309	£27.50	Counter Credit	BEDNARZ M �Maks november BGC�
03/11/2023	20-81-00	13722309	£27.50	Standing Order	RW&HJ PEARSON �JOSEPH PEARSON STO�
03/11/2023	20-81-00	13722309	£27.50	Standing Order	Matthew Friend & G �Heidi Friend subs STO
01/11/2023	20-81-00	13722309	£27.50	Counter Credit	A Derry �SUBS CHARLIE DERRY BG
01/11/2023	20-81-00	13722309	£13.75	Standing Order	S REYNOLDS �IYDAN OZDEMIR STO�
01/11/2023	20-81-00	13722309	£27.50	Standing Order	S REYNOLDS �OBEN OZDEMIR STO�
31/10/2023	20-81-00	13722309	£27.50	Funds Transfer	ZMARZLAK K+M �NOVSUBSANTONIZMARZ FT
30/10/2023	20-81-00	13722309	£27.50	Counter Credit	Harris E L �CHarris Nov subs BGC�
18/10/2023	20-81-00	13722309	£27.50	Counter Credit	S Reynolds �oben and iydan ozd BG
09/10/2023	20-81-00	13722309	£27.50	Counter Credit	Alexandru Constant �Harley Slater oct BGC
09/10/2023	20-81-00	13722309	£27.50	Counter Credit	BEDNARZ M �Maks oktober BGC�
04/10/2023	20-81-00	13722309	£25.00	Counter Credit	J Lenart �MIKOLAJ october BGC�
03/10/2023	20-81-00	13722309	£27.50	Standing Order	Matthew Friend & G �Heidi Friend subs STO
02/10/2023	20-81-00	13722309	£27.50	Counter Credit	A Derry �SUBs CHARLIE DERRY BG
02/10/2023	20-81-00	13722309	£13.75	Standing Order	S REYNOLDS �IYDAN OZDEMIR STO�
02/10/2023	20-81-00	13722309	£13.75	Standing Order	S REYNOLDS �OBEN OZDEMIR STO�
02/10/2023	20-81-00	13722309	£27.50	Standing Order	RW&HJ PEARSON �JOSEPH PEARSON STO�
02/10/2023	20-81-00	13722309	£27.50	Funds Transfer	ZMARZLAK K+M �SUBSOCTANTONIZMARZ FT
28/09/2023	20-81-00	13722309	£27.50	Counter Credit	Harris E L �CHarris Oct subs BGC�
11/09/2023	20-81-00	13722309	£12.50	Counter Credit	BRADSHAW J & S �Myles Reg Fee BGC�
05/09/2023	20-81-00	13722309	£27.50	Counter Credit	J Lenart �Mikolaj september BGC
04/09/2023	20-81-00	13722309	£27.50	Standing Order	Graham Matthew �FRANK GRAHAM SUBS STO
04/09/2023	20-81-00	13722309	£27.50	Counter Credit	Alexandru Constant �Sep Harley Slater BGC
04/09/2023	20-81-00	13722309	£27.50	Counter Credit	BEDNARZ M �Maks september BGC�
04/09/2023	20-81-00	13722309	£27.50	Counter Credit	R Johnston �DANIEL subs BGC�
04/09/2023	20-81-00	13722309	£27.50	Counter Credit	Matthew Friend & G �Heidi Friend subs BGC
04/09/2023	20-81-00	13722309	£1.79	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
04/09/2023	20-81-00	13722309	£27.50	Funds Transfer	RW+HJ PEARSON �JOSEPH PEARSON FT�
01/09/2023	20-81-00	13722309	£13.75	Standing Order	S REYNOLDS �IYDAN OZDEMIR STO�
01/09/2023	20-81-00	13722309	£13.75	Standing Order	S REYNOLDS �OBEN OZDEMIR STO�
01/09/2023	20-81-00	13722309	£27.50	Counter Credit	Harris E L �CHarris Sep subs BGC�
29/08/2023	20-81-00	13722309	£27.50	Funds Transfer	ZMARZLAK K+M �SUBSSEPTANTONIZMA FT�
15/08/2023	20-81-00	13722309	£25.00	Counter Credit	J Lenart BGC �J Lenart BGC�

15/08/2023 20-81-00 13722309 £12.50 Counter Credit L Rock BGC �L Rock BGC � 15/08/2023 20-81-00 13722309 £25.00 Funds Transfer RW+HJ PEARSON �JOSEPH PEARSON FT� 15/08/2023 20-81-00 13722309 £50.00 Counter Credit REECE J & S �Frankie Heidi Reg BGC 11/08/2023 20-81-00 13722309 £12.50 Counter Credit S Reynolds BGC �S Reynolds BGC � 11/08/2023 20-81-00 13722309 £25.00 Counter Credit S Reynolds BGC �S Reynolds BGC � 31/07/2023 20-81-00 13722309 £25.00 Counter Credit R Johnston �Daniel reg BGC� 26/07/2023 20-81-00 13722309 £25.00 Counter Credit I Mansell �Jasper Mansell reg BG 26/07/2023 20-81-00 13722309 £450.00 Counter Credit A GLEADALL J �Sponsor U11 reds BGC� 25/07/2023 20-81-00 13722309 £250.00 Counter Credit Chord Space �Fred H Sponsorship BG 24/07/2023 20-81-00 13722309 £25.00 Counter Credit Harris E L �Connor Harris BGC� 21/07/2023 20-81-00 13722309 £25.00 Counter Credit BEDNARZ M �Reg fee Maks BGC� 21/07/2023 20-81-00 13722309 £25.00 Counter Credit Graham Matthew �FRANK GRAHAM REG BGC� 21/07/2023 20-81-00 13722309 £25.00 Funds Transfer ZMARZLAK K+M �REGFEEANTONIZMARZL FT 20/07/2023 20-81-00 13722309 £27.50 Counter Credit A Derry �subs CHARLIE DERRY BG 20/07/2023 20-81-00 13722309 £25.00 Counter Credit A Derry �reg-Charlie Derry BGC 13/06/2023 20-81-00 13722309 £25.00 Counter Credit Bobby Heaton �Billy heaton subs BGC 07/06/2023 20-81-00 13722309 £25.00 Counter Credit R Littler �JACK LITTLER BGC� 07/06/2023 20-81-00 13722309 £25.00 Counter Credit Macinnes Claire �OLLIE M FOOTBALL BGC� 06/06/2023 20-81-00 13722309 £25.00 Counter Credit Jason Beach �t beach subs BGC� 05/06/2023 20-81-00 13722309 £3.14 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 02/06/2023 20-81-00 13722309 £12.00 Counter Credit MR WC MORRIS �H MORRIS Y CARD BGC� 30/05/2023 20-81-00 13722309 £25.00 Counter Credit Emily Dyche �Ellis May subs BGC� 30/05/2023 20-81-00 13722309 £25.00 Counter Credit J Williams �HARRY WILLETTS SUB BG 09/05/2023 20-81-00 13722309 £25.00 Counter Credit Sparkes KS �Ben S football BGC� 03/05/2023 20-81-00 13722309 £25.00 Counter Credit J Williams �HARRY WILLETTS SUB BG 03/05/2023 20-81-00 13722309 £25.00 Standing Order J HUSKISSON �HARRY SMITH U15 STO� 02/05/2023 20-81-00 13722309 £25.00 Standing Order MORRIS WAYNE �HARRY MURRIS STO� 02/05/2023 20-81-00 13722309 £25.00 Counter Credit K Jarman �WILL J MAY BGC� 28/04/2023 20-81-00 13722309 £25.00 Standing Order M MILLINGTON �REGISTRATION FEE STO� 24/04/2023 20-81-00 13722309 £37.50 Counter Credit Macinnes Claire �OLLIE M FOOTBALL BGC� 21/04/2023 20-81-00 13722309 £50.00 Counter Credit Jason Beach �t beach subs BGC� 12/04/2023 20-81-00 13722309 £25.00 Counter Credit Emily Dyche �Ellis April subs BGC� 11/04/2023 20-81-00 13722309 £25.00 Counter Credit S Read �GEORGE March BGC� 11/04/2023 20-81-00 13722309 £25.00 Counter Credit Sparkes KS �Ben S football BGC� 03/04/2023 20-81-00 13722309 £25.00 Standing Order J HUSKISSON �HARRY SMITH U15 STO� 03/04/2023 20-81-00 13722309 £25.00 Standing Order MORRIS WAYNE �HARRY MURRIS STO� 03/04/2023 20-81-00 13722309 £25.00 Counter Credit K Jarman �WILL J APR BGC� 29/03/2023 20-81-00 13722309 £25.00 Counter Credit J Williams �HARRY WILLETTS SUB BG 28/03/2023 20-81-00 13722309 £25.00 Standing Order M MILLINGTON �REGISTRATION FEE STO� 22/03/2023 20-81-00 13722309 £12.50 Counter Credit Sparkes KS �Ben S football BGC� 13/03/2023 20-81-00 13722309 £25.00 Standing Order R LITTLER �JACK LITTLER STO� 10/03/2023 20-81-00 13722309 £25.00 Counter Credit Sparkes KS �Ben S football BGC� 06/03/2023 20-81-00 13722309 £12.50 Counter Credit R Singh �paramveer singh BGC� 06/03/2023 20-81-00 13722309 £1.38 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 03/03/2023 20-81-00 13722309 £25.00 Standing Order J HUSKISSON �HARRY SMITH U15 STO� 02/03/2023 20-81-00 13722309 £25.00 Counter Credit Emily Dyche �Ellis March Subs BGC� 01/03/2023 20-81-00 13722309 £25.00 Counter Credit K Jarman �WILL J MAR BGC� 01/03/2023 20-81-00 13722309 £25.00 Standing Order MORRIS WAYNE �HARRY MURRIS STO� 28/02/2023 20-81-00 13722309 £25.00 Counter Credit J Williams �HARRY WILLETTS SUB BG 28/02/2023 20-81-00 13722309 £25.00 Standing Order M MILLINGTON �REGISTRATION FEE STO� 27/02/2023 20-81-00 13722309 £50.00 Counter Credit S Read �GEORGE Jan and Feb BG 27/02/2023 20-81-00 13722309 £25.00 Counter Credit Jason Beach �t beach subs BGC� 13/02/2023 20-81-00 13722309 £25.00 Standing Order R LITTLER �JACK LITTLER STO� 06/02/2023 20-81-00 13722309 £25.00 Funds Transfer PATTINSON D �CHARLIE FT� 03/02/2023 20-81-00 13722309 £25.00 Standing Order J HUSKISSON �HARRY SMITH U15 STO� 02/02/2023 20-81-00 13722309 £25.00 Counter Credit Emily Dyche �Ellis Feb subs BGC� 01/02/2023 20-81-00 13722309 £25.00 Counter Credit Sparkes KS �Ben S football BGC� 01/02/2023 20-81-00 13722309 £25.00 Standing Order MORRIS WAYNE �HARRY MURRIS STO� 01/02/2023 20-81-00 13722309 £25.00 Counter Credit K Jarman �WILL J FEB BGC�

30/01/2023 20-81-00 13722309 £25.00 Counter Credit J Williams �HARRY WILLETTS SUB BG 30/01/2023 20-81-00 13722309 £25.00 Standing Order M MILLINGTON �REGISTRATION FEE STO� 27/01/2023 20-81-00 13722309 £25.00 Counter Credit M Millington �MONTHLY SUBS BGC� 18/01/2023 20-81-00 13722309 £50.00 Counter Credit Jason Beach �t beach subs BGC� 13/01/2023 20-81-00 13722309 £25.00 Counter Credit Emily Dyche �Ellis Jan subs BGC� 11/01/2023 20-81-00 13722309 £25.00 Standing Order R LITTLER �JACK LITTLER STO� 10/01/2023 20-81-00 13722309 £25.00 Counter Credit S Read �GEORGE DEC BGC� 10/01/2023 20-81-00 13722309 £50.00 Counter Credit Sparkes KS �Ben S football BGC� 10/01/2023 20-81-00 13722309 £25.00 Funds Transfer PATTINSON D �CHARLIE FT� 06/01/2023 20-81-00 13722309 £25.00 Counter Credit J Williams �HARRY WILLETTS SUB BG 03/01/2023 20-81-00 13722309 £25.00 Standing Order Bobby Heaton �BILLY SUBS STO� 03/01/2023 20-81-00 13722309 £25.00 Standing Order J HUSKISSON �HARRY SMITH U15 STO� 03/01/2023 20-81-00 13722309 £25.00 Standing Order MORRIS WAYNE �HARRY MURRIS STO� 03/01/2023 20-81-00 13722309 £25.00 Counter Credit K Jarman �WILL J JAN BGC� 29/11/2023 20-81-00 13723208 £4.05 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 28/11/2023 20-81-00 13723208 £27.50 Standing Order D POTTER �BRODY POTTER STO� 17/11/2023 20-81-00 13723208 £27.50 Counter Credit K Capewell �O CAPEWELL BGC� 08/11/2023 20-81-00 13723208 £27.50 Counter Credit HEWITT R �Theo hew u11 BGC� 07/11/2023 20-81-00 13723208 £27.50 Standing Order ARDIN SM �HENRYARDINSUBS STO� 06/11/2023 20-81-00 13723208 £25.00 Counter Credit BYRON BARNARD �Ezra BGC� 02/11/2023 20-81-00 13723208 £27.50 Standing Order N MASON �W J TRICKETT SUBS STO 01/11/2023 20-81-00 13723208 £27.50 Standing Order L NEWMAN �TAYLOR-LEE KERRY STO� 01/11/2023 20-81-00 13723208 £27.50 Standing Order MORRIS WAYNE �J MORRIS U11 STO� 01/11/2023 20-81-00 13723208 £13.75 Standing Order FRANCIS SJ & SF �SAMFRANCISSUBS STO� 30/10/2023 20-81-00 13723208 £27.50 Standing Order D POTTER �BRODY POTTER STO� 11/10/2023 20-81-00 13723208 £27.50 Counter Credit K Capewell �O CAPEWELL BGC� 11/10/2023 20-81-00 13723208 £2.50 Counter Credit D Potter �BRODY POTTER BGC� 11/10/2023 20-81-00 13723208 £25.00 Counter Credit D Potter �BRODY POTTER BGC� 09/10/2023 20-81-00 13723208 £27.50 Counter Credit HEWITT R �Theo hew u11 BGC� 03/10/2023 20-81-00 13723208 £27.50 Standing Order ARDIN SM �HENRYARDINSUBS STO� 02/10/2023 20-81-00 13723208 £27.50 Counter Credit Waterhouse V �Archie W subs BGC� 02/10/2023 20-81-00 13723208 £55.00 Standing Order N MASON �W J TRICKETT SUBS STO 02/10/2023 20-81-00 13723208 £27.50 Standing Order MORRIS WAYNE �J MORRIS U11 STO� 02/10/2023 20-81-00 13723208 £27.50 Standing Order L NEWMAN �TAYLOR-LEE KERRY STO� 02/10/2023 20-81-00 13723208 £13.75 Standing Order FRANCIS SJ & SF �SAMFRANCISSUBS STO� 05/09/2023 20-81-00 13723208 £27.50 Standing Order ARDIN SM �HENRYARDINSUBS STO� 04/09/2023 20-81-00 13723208 £55.00 Counter Credit N Mason �W J TRICKETT subs BGC 04/09/2023 20-81-00 13723208 £1.82 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 04/09/2023 20-81-00 13723208 £27.50 Counter Credit Waterhouse V �Archie W subs BGC� 01/09/2023 20-81-00 13723208 £27.50 Counter Credit HEWITT R �Theo hew u11 reg BGC� 01/09/2023 20-81-00 13723208 £27.50 Standing Order L NEWMAN �TAYLOR-LEE KERRY STO� 01/09/2023 20-81-00 13723208 £27.50 Standing Order FRANCIS SJ & SF �SAM FRANCIS SUBS STO� 31/08/2023 20-81-00 13723208 £27.50 Counter Credit MR WC MORRIS �JAMES MORRIS U11 BGC� 07/08/2023 20-81-00 13723208 £25.00 Counter Credit K Capewell �O CAPEWELL REG FEE BG 01/08/2023 20-81-00 13723208 £25.00 Funds Transfer ARDIN SM �U11S H.ARDIN FT� 01/08/2023 20-81-00 13723208 £12.50 Counter Credit MRS F J & MR R J C �J.CATTELL BGC� 24/07/2023 20-81-00 13723208 £25.00 Counter Credit D Potter �BRODY POTTER BGC� 19/07/2023 20-81-00 13723208 £12.50 Counter Credit Tranter AP&CA �Carson BGC� 18/07/2023 20-81-00 13723208 £25.00 Counter Credit MR WC MORRIS �J MORRIS U11 REG BGC� 18/07/2023 20-81-00 13723208 £12.50 Funds Transfer FRANCIS SJ+SF �SAM FRANCIS SUBS FT� 18/07/2023 20-81-00 13723208 £25.00 Counter Credit HEWITT R �Theo hew u11 reg BGC� 18/07/2023 20-81-00 13723208 £37.50 Counter Credit N Mason �W J Trickett reg BGC� 18/07/2023 20-81-00 13723208 £25.00 Counter Credit Jones R & V �Jacob Jones regfee BG 17/07/2023 20-81-00 13723208 £25.00 Counter Credit L Newman �TAYLOR-LEE KERRY BGC� 17/07/2023 20-81-00 13723208 £25.00 Counter Credit Waterhouse V �Archie Waterhouse BGC 26/06/2023 20-81-00 13723208 £4.00 Counter Credit D Potter �BRODY POTTER BGC� 05/06/2023 20-81-00 13723208 £1.57 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 09/05/2023 20-81-00 13723208 £25.00 Counter Credit Waterhouse V �Archie W subs BGC� 02/05/2023 20-81-00 13723208 £25.00 Standing Order FRANCIS SJ & SF �SAM FRANCIS U10S STO�

28/04/2023	20-81-00	13723208	£25.00	Standing Order	D POTTER �BRODY POTTER STO�
03/04/2023	20-81-00	13723208	£25.00	Counter Credit	Waterhouse V �Archie W subs BGC�
03/04/2023	20-81-00	13723208	£25.00	Standing Order	FRANCIS SJ & SF �SAM FRANCIS U10S STO�
31/03/2023	20-81-00	13723208	£25.00	Counter Credit	D Potter �BRODY POTTER BGC�
06/03/2023	20-81-00	13723208	£1.06	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
02/03/2023	20-81-00	13723208	£25.00	Standing Order	FRANCIS SJ & SF �SAM FRANCIS U10S STO�
28/02/2023	20-81-00	13723208	£25.00	Standing Order	D POTTER �BRODY POTTER STO�
27/02/2023	20-81-00	13723208	£25.00	Counter Credit	Waterhouse V �Archie W subs BGC�
02/02/2023	20-81-00	13723208	£25.00	Standing Order	FRANCIS SJ & SF �SAM FRANCIS U10S STO�
30/01/2023	20-81-00	13723208	£25.00	Counter Credit	Waterhouse V �Archie W subs BGC�
30/01/2023	20-81-00	13723208	£25.00	Standing Order	D POTTER �BRODY POTTER STO�
09/01/2023	20-81-00	13723208	£25.00	Counter Credit	Waterhouse V �Archie W subs BGC�
09/01/2023	20-81-00	13723208	£25.00	Counter Credit	Waterhouse V �Archie Waterhouse BGC
03/01/2023	20-81-00	13723208	£25.00	Standing Order	FRANCIS SJ & SF �SAM FRANCIS U10S STO�
28/12/2023	20-81-00	13802507	£27.50	Standing Order	D WRIGHT �JJ WRIGHT SUBS STO�
29/11/2023	20-81-00	13802507	£3.27	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
28/11/2023	20-81-00	13802507	£27.50	Standing Order	D WRIGHT �JJ WRIGHT SUBS STO�
24/11/2023	20-81-00	13802507	£27.50	Counter Credit	S Jukes �BEN JUKES NOV SUBS BG
10/11/2023	20-81-00	13802507	£27.50	Counter Credit	GREGORY HOLDER �Jayden Holder BGC�
09/11/2023	20-81-00	13802507	£50.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
01/11/2023	20-81-00	13802507	£27.50	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U17 STO�
01/11/2023	20-81-00	13802507	£27.50	Standing Order	ANDREWS BJ&S �JAMES SUBS STO�
01/11/2023	20-81-00	13802507	£27.50	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
01/11/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
01/11/2023	20-81-00	13802507	£27.50	Standing Order	M HASTILOW �JACOB HASTILOW STO�
01/11/2023	20-81-00	13802507	£27.50	Counter Credit	Kelly Whittingham �Kyle Whittingham BGC�
01/11/2023	20-81-00	13802507	£27.50	Standing Order	R ELWELL �CHARLIE ELWELL STO�
01/11/2023	20-81-00	13802507	£27.50	Standing Order	JACKSON LM �JOSH UNDER 18SJOCK ST
30/10/2023	20-81-00	13802507	£27.50	Standing Order	D WRIGHT �JJ WRIGHT SUBS STO�
18/10/2023	20-81-00	13802507	£27.50	Counter Credit	Wood GP & K �Jai Wood (jock) BGC�
16/10/2023	20-81-00	13802507	£27.50	Counter Credit	D Carnell �GEORGE CARNELL BGC�
02/10/2023	20-81-00	13802507	£27.50	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U17 STO�
02/10/2023	20-81-00	13802507	£27.50	Standing Order	R ELWELL �CHARLIE ELWELL STO�
02/10/2023	20-81-00	13802507	£27.50	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
02/10/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
02/10/2023	20-81-00	13802507	£27.50	Standing Order	M HASTILOW �JACOB HASTILOW STO�
02/10/2023	20-81-00	13802507	£27.50	Standing Order	JACKSON LM �JOSH UNDER 18SJOCK ST
02/10/2023	20-81-00	13802507	£27.50	Standing Order	ANDREWS BJ&S �JAMES SUBS STO�
02/10/2023	20-81-00	13802507	£27.50	Counter Credit	GREGORY HOLDER �Jayden Holder Subs BG
02/10/2023	20-81-00	13802507	£27.50	Counter Credit	Kelly Whittingham �Kyle Whittingham BGC�
29/09/2023	20-81-00	13802507	£27.50	Counter Credit	JACKSON LM �Josh under 18sjock BG
28/09/2023	20-81-00	13802507	£27.50	Standing Order	D WRIGHT �JJ WRIGHT SUBS STO�
26/09/2023	20-81-00	13802507	£12.00	Counter Credit	K Porter �BRAD'S Fine BGC�
13/09/2023	20-81-00	13802507	£12.50	Counter Credit	Wood GP & K �Jai Wood (jock) BGC�
11/09/2023	20-81-00	13802507	£25.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
06/09/2023	20-81-00	13802507	£52.50	Counter Credit	M Hastilow �Jacob Hastilow BGC�
04/09/2023	20-81-00	13802507	£27.50	Counter Credit	S Jukes �BEN JUKES SEPT SUB BG
04/09/2023	20-81-00	13802507	£25.00	Counter Credit	HOLLINS F L �Keirans sign on BGC�
04/09/2023	20-81-00	13802507	£1.71	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
01/09/2023	20-81-00	13802507	£27.50	Standing Order	ANDREWS BJ&S �JAMES SUBS STO�
01/09/2023	20-81-00	13802507	£27.50	Counter Credit	Kelly Whittingham �Kyle Whittingham BGC�
01/09/2023	20-81-00	13802507	£30.00	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U17 STO�
01/09/2023	20-81-00	13802507	£27.50	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
01/09/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
01/09/2023	20-81-00	13802507	£27.50	Standing Order	R ELWELL �CHARLIE ELWELL STO�
01/09/2023	20-81-00	13802507	£25.00	Counter Credit	R Elwell �CHARLIE ELWELL BGC�
29/08/2023	20-81-00	13802507	£27.50	Standing Order	D WRIGHT �JJ WRIGHT SUBS STO�
29/08/2023	20-81-00	13802507	£25.00	Counter Credit	D Wright �JJ Wright reg fee BGC
25/08/2023	20-81-00	13802507	£25.00	Counter Credit	Kelly Whittingham �Kyle Whittingham BGC�

18/08/2023	20-81-00	13802507	£47.50	Counter Credit	D Carnell �George carnell BGC�
18/08/2023	20-81-00	13802507	£25.00	Counter Credit	GREGORY HOLDER �Jayden Holder BGC�
17/08/2023	20-81-00	13802507	£25.00	Counter Credit	JACKSON LM �Josh under 18sjock BG
17/08/2023	20-81-00	13802507	£25.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
17/08/2023	20-81-00	13802507	£25.00	Counter Credit	S Jukes �BEN JUKES REG FEE BGC
15/08/2023	20-81-00	13802507	£25.00	Counter Credit	ANDREWS BJ&S �JAMES REG FEE U18 BGC
11/08/2023	20-81-00	13802507	£25.00	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
01/08/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
03/07/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
05/06/2023	20-81-00	13802507	£3.78	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
01/06/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
24/05/2023	20-81-00	13802507	£25.00	Counter Credit	S Jukes �BEN JUKES MAY BGC�
19/05/2023	20-81-00	13802507	£120.00	Counter Credit	LANGLAND A&M �Jock Cash subs BGC�
17/05/2023	20-81-00	13802507	£25.00	Standing Order	D WRIGHT STO �D WRIGHT STO�
11/05/2023	20-81-00	13802507	£25.00	Counter Credit	S Jukes �BEN JUKES APRIL BGC�
11/05/2023	20-81-00	13802507	£25.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
11/05/2023	20-81-00	13802507	£50.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
02/05/2023	20-81-00	13802507	£25.00	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
02/05/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
02/05/2023	20-81-00	13802507	£25.00	Standing Order	EMMA HOLDSWORTH �OLLIE SUBS STO�
02/05/2023	20-81-00	13802507	£25.00	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U16 STO�
02/05/2023	20-81-00	13802507	£25.00	Standing Order	MARRIOTT XK �ALEX MARRIOTT STO�
02/05/2023	20-81-00	13802507	£25.00	Standing Order	JACKSON LM �JOSHUA JACKSON U16 ST
19/04/2023	20-81-00	13802507	£449.50	Counter Credit	LANGLAND A&M �Jock Cash subs BGC�
17/04/2023	20-81-00	13802507	£25.00	Standing Order	D WRIGHT STO �D WRIGHT STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U16 STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	ANDREWS BJ&S �JAMES SUBS STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	ANDREWS BJ&S �JAMES SUBS STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
03/04/2023	20-81-00	13802507	£25.00	Standing Order	EMMA HOLDSWORTH �OLLIE SUBS STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	MARRIOTT XK �ALEX MARRIOTT STO�
03/04/2023	20-81-00	13802507	£25.00	Standing Order	JACKSON LM �JOSHUA JACKSON U16 ST
21/03/2023	20-81-00	13802507	£75.00	Counter Credit	MARRIOTT XK �Alex Marriott BGC�
20/03/2023	20-81-00	13802507	£25.00	Counter Credit	S Jukes �BEN JUKES MARCH BGC�
20/03/2023	20-81-00	13802507	£25.00	Counter Credit	S Jukes �BEN JUKES FEB SUBS BG
17/03/2023	20-81-00	13802507	£25.00	Standing Order	D WRIGHT STO �D WRIGHT STO�
17/03/2023	20-81-00	13802507	£75.00	Counter Credit	ANDREWS BJ&S �JAMES SUBS BGC�
16/03/2023	20-81-00	13802507	£25.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
06/03/2023	20-81-00	13802507	£1.31	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
02/03/2023	20-81-00	13802507	£25.00	Standing Order	EMMA HOLDSWORTH �OLLIE SUBS STO�
02/03/2023	20-81-00	13802507	£100.00	Counter Credit	LANGLAND A&M �JJackson oct-jan BGC�
02/03/2023	20-81-00	13802507	£25.00	Counter Credit	LANGLAND A&M �JJackson reg BGC�
01/03/2023	20-81-00	13802507	£25.00	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U16 STO�
01/03/2023	20-81-00	13802507	£25.00	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
01/03/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
01/03/2023	20-81-00	13802507	£25.00	Standing Order	JACKSON LM �JOSHUA JACKSON U16 ST
17/02/2023	20-81-00	13802507	£25.00	Standing Order	D WRIGHT STO �D WRIGHT STO�
16/02/2023	20-81-00	13802507	£25.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�
15/02/2023	20-81-00	13802507	£45.00	Counter Credit	SIMON HOLDSWORTH �OLIVER H red card BGC
02/02/2023	20-81-00	13802507	£12.00	Counter Credit	C Roskell �T Roskell Yellow C BG
02/02/2023	20-81-00	13802507	£25.00	Standing Order	EMMA HOLDSWORTH �OLLIE SUBS STO�
01/02/2023	20-81-00	13802507	£25.00	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U16 STO�
01/02/2023	20-81-00	13802507	£25.00	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
01/02/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
01/02/2023	20-81-00	13802507	£25.00	Standing Order	JACKSON LM �JOSHUA JACKSON U16 ST
17/01/2023	20-81-00	13802507	£25.00	Standing Order	D WRIGHT STO �D WRIGHT STO�
16/01/2023	20-81-00	13802507	£25.00	Counter Credit	S Jukes �BEN JUKES JAN SUBS BG
12/01/2023	20-81-00	13802507	£25.00	Counter Credit	K Porter �BRADLEY WHITFORD BGC�

03/01/2023	20-81-00	13802507	£25.00	Standing Order	MRS SUSAN B HOLLIN �SANKEY JOCK U16 STO�
03/01/2023	20-81-00	13802507	£25.00	Standing Order	C ROSKELL �THOMAS ROSKELL STO�
03/01/2023	20-81-00	13802507	£25.00	Standing Order	H ADAMS �THOMAS ADAMS SUBS STO
03/01/2023	20-81-00	13802507	£25.00	Standing Order	EMMA HOLDSWORTH �OLLIE SUBS STO�
30/11/2023	20-81-00	13859770	£27.50	Standing Order	BACKHOUSE M I �WBACKHOUSE STO�
29/11/2023	20-81-00	13859770	£4.39	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
28/11/2023	20-81-00	13859770	£27.00	Counter Credit	V White �MASON WHITE SIGN BGC�
23/11/2023	20-81-00	13859770	£100.00	Counter Credit	STAFFS �STAFF IND DOORS BGC�
20/11/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU16SUBS STO�
15/11/2023	20-81-00	13859770	£27.50	Standing Order	JONESCOCH MT �HARRISONJONESSUBS STO
07/11/2023	20-81-00	13859770	£15.00	Counter Credit	Macinnes Claire �OLLIE M BGC�
06/11/2023	20-81-00	13859770	£15.00	Standing Order	M HARGROVE �J HARGROVE SUBS STO�
03/11/2023	20-81-00	13859770	£27.50	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
02/11/2023	20-81-00	13859770	£27.50	Standing Order	N REMMER �ARCHIE R - SUBS STO�
02/11/2023	20-81-00	13859770	£27.50	Standing Order	CATON DM �HARRYU16SUBS STO�
01/11/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
01/11/2023	20-81-00	13859770	£27.50	Standing Order	AU C & S �OISIN AU UNDER 15 STO
01/11/2023	20-81-00	13859770	£27.50	Standing Order	M BATES �SUBS STO�
01/11/2023	20-81-00	13859770	£27.50	Standing Order	ENGLER F&A 2 �AIDANEU16SUBS STO�
01/11/2023	20-81-00	13859770	£27.50	Standing Order	MARSTON C A E �CALLUMS SUBS STO�
01/11/2023	20-81-00	13859770	£27.50	Standing Order	BERESFORD LM �JAKE HUMPHREY U16 STO
31/10/2023	20-81-00	13859770	£27.50	Standing Order	BACKHOUSE M I �WBACKHOUSE STO�
30/10/2023	20-81-00	13859770	£27.50	Counter Credit	V White �MASON WHITE SIGN BGC�
20/10/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU16SUBS STO�
16/10/2023	20-81-00	13859770	£27.50	Standing Order	JONESCOCH MT �HARRISONJONESSUBS STO
16/10/2023	20-81-00	13859770	£27.50	Funds Transfer	TONKINSON DL �ETHAN TONKINSON FT�
09/10/2023	20-81-00	13859770	£40.00	Counter Credit	Macinnes Claire �OLLIE M BGC�
04/10/2023	20-81-00	13859770	£15.00	Standing Order	M HARGROVE �J HARGROVE SUBS STO�
03/10/2023	20-81-00	13859770	£27.50	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
02/10/2023	20-81-00	13859770	£27.50	Standing Order	M BATES �SUBS STO�
02/10/2023	20-81-00	13859770	£27.50	Standing Order	AU C & S �OISIN AU UNDER 15 STO
02/10/2023	20-81-00	13859770	£27.50	Standing Order	N REMMER �ARCHIE R - SUBS STO�
02/10/2023	20-81-00	13859770	£27.50	Standing Order	ENGLER F&A 2 �AIDANEU16SUBS STO�
02/10/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
02/10/2023	20-81-00	13859770	£27.50	Standing Order	CATON DM �HARRYU16SUBS STO�
02/10/2023	20-81-00	13859770	£27.50	Standing Order	MARSTON C A E �CALLUMS SUBS STO�
02/10/2023	20-81-00	13859770	£27.50	Standing Order	BERESFORD LM �JAKE HUMPHREY U16 STO
29/09/2023	20-81-00	13859770	£27.50	Standing Order	BACKHOUSE M I �WBACKHOUSE STO�
25/09/2023	20-81-00	13859770	£27.50	Counter Credit	V White �MASON WHITE SIGN BGC�
19/09/2023	20-81-00	13859770	£25.00	Counter Credit	R Lannas �RHYSLU16SUBS BGC�
19/09/2023	20-81-00	13859770	£27.50	Funds Transfer	TONKINSON DL �ETHAN TONKINSON FT�
15/09/2023	20-81-00	13859770	£27.50	Standing Order	JONESCOCH MT �HARRISONJONESSUBS STO
06/09/2023	20-81-00	13859770	£2.50	Funds Transfer	CATON DM �HARRYU16SUBS FT�
05/09/2023	20-81-00	13859770	£27.50	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
04/09/2023	20-81-00	13859770	£27.50	Standing Order	N REMMER �ARCHIE R - SUBS STO�
04/09/2023	20-81-00	13859770	£25.00	Standing Order	CATON DM �HARRYU16SUBS STO�
04/09/2023	20-81-00	13859770	£2.13	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
01/09/2023	20-81-00	13859770	£27.50	Standing Order	M BATES �SUBS STO�
01/09/2023	20-81-00	13859770	£27.50	Standing Order	AU C & S �OISIN AU UNDER 15 STO
01/09/2023	20-81-00	13859770	£27.50	Standing Order	ENGLER F&A 2 �AIDANEU16SUBS STO�
01/09/2023	20-81-00	13859770	£27.50	Standing Order	MARSTON C A E �CALLUMS SUBS STO�
01/09/2023	20-81-00	13859770	£27.50	Standing Order	BERESFORD LM �JAKE HUMPHREY U16 STO
31/08/2023	20-81-00	13859770	£27.50	Standing Order	BACKHOUSE M I �WBACKHOUSE STO�
15/08/2023	20-81-00	13859770	£25.00	Counter Credit	R Lannas �RHYSLU16REG BGC�
14/08/2023	20-81-00	13859770	£272.50	Counter Credit	C Bula �BEN BULA BGC�
14/08/2023	20-81-00	13859770	£25.00	Funds Transfer	TONKINSON DL �TONKINSON UNDER16 FT�
11/08/2023	20-81-00	13859770	£25.00	Counter Credit	M Bates �ETHANBATESU16REG BGC�
01/08/2023	20-81-00	13859770	£25.00	Counter Credit	V White �MASON WHITE sign BGC�
28/07/2023	20-81-00	13859770	£25.00	Standing Order	AU C & S �OISIN AU UNDER 15 STO

27/07/2023	20-81-00	13859770	£25.00	Funds Transfer	MARSTON CAE �CALLUMS SIGNING ON FT
25/07/2023	20-81-00	13859770	£25.00	Counter Credit	N Remmer �ARCHIE R - REG FEE BG
25/07/2023	20-81-00	13859770	£25.00	Counter Credit	M Hargrove �J Hargrove Regist BGC
25/07/2023	20-81-00	13859770	£25.00	Counter Credit	MISS G E ALLEN & M �CALEB AH REG FEE BGC�
25/07/2023	20-81-00	13859770	£25.00	Counter Credit	JONESCOCH MT �HarrisonJU16Reg BGC�
20/07/2023	20-81-00	13859770	£25.00	Funds Transfer	CATON DM �HARRY U15TREG FEE FT�
17/07/2023	20-81-00	13859770	£25.00	Funds Transfer	BACKHOUSE M �W BACKHOUSEREGFEE FT�
17/07/2023	20-81-00	13859770	£25.00	Counter Credit	ENGLER F&A 2 �AidanEU16reg BGC�
03/07/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
05/06/2023	20-81-00	13859770	£25.00	Funds Transfer	CATON DM �HARRY NOV 22 FT�
05/06/2023	20-81-00	13859770	£2.96	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
01/06/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
01/06/2023	20-81-00	13859770	£25.00	Standing Order	BERESFORD LM �JAKEHU15SUBS STO�
24/05/2023	20-81-00	13859770	£25.00	Funds Transfer	TONKINSON DL �TONKINSON UNDER15 FT�
24/05/2023	20-81-00	13859770	£25.00	Counter Credit	V White �MASON WHITE SUB BGC�
24/05/2023	20-81-00	13859770	£25.00	Counter Credit	ENGLER F&A 2 �AidanEU15May BGC�
16/05/2023	20-81-00	13859770	£25.00	Standing Order	JONESCOCH MT �HARRISONJU15SUBS STO�
16/05/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU15SUBS STO�
10/05/2023	20-81-00	13859770	£25.00	Standing Order	N REMMER �ARCHIE REMMER STO�
04/05/2023	20-81-00	13859770	£25.00	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
02/05/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
02/05/2023	20-81-00	13859770	£25.00	Standing Order	M BATES �ETHANBATESU15SUBS STO
02/05/2023	20-81-00	13859770	£25.00	Standing Order	AU C & S �OISIN AU UNDER 15 STO
02/05/2023	20-81-00	13859770	£25.00	Standing Order	CATON DM �HARRY U15TSUBS STO�
02/05/2023	20-81-00	13859770	£25.00	Standing Order	MARSTON C A E �CALLUMMU15SUBS STO�
02/05/2023	20-81-00	13859770	£25.00	Standing Order	BERESFORD LM �JAKEHU15SUBS STO�
17/04/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU15SUBS STO�
17/04/2023	20-81-00	13859770	£25.00	Standing Order	JONESCOCH MT �HARRISONJU15SUBS STO�
17/04/2023	20-81-00	13859770	£25.00	Funds Transfer	TONKINSON DL �TONKINSON UNDER15 FT�
11/04/2023	20-81-00	13859770	£25.00	Standing Order	N REMMER �ARCHIE REMMER STO�
03/04/2023	20-81-00	13859770	£25.00	Standing Order	AU C & S �OISIN AU UNDER 15 STO
03/04/2023	20-81-00	13859770	£25.00	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
03/04/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
03/04/2023	20-81-00	13859770	£25.00	Standing Order	M BATES �ETHANBATESU15SUBS STO
03/04/2023	20-81-00	13859770	£25.00	Standing Order	ENGLER F&A 2 �AIDANEU15SUBS STO�
03/04/2023	20-81-00	13859770	£25.00	Standing Order	MARSTON C A E �CALLUMMU15SUBS STO�
03/04/2023	20-81-00	13859770	£25.00	Standing Order	BERESFORD LM �JAKEHU15SUBS STO�
03/04/2023	20-81-00	13859770	£50.00	Counter Credit	V White �MASON WHITE SUB BGC�
30/03/2023	20-81-00	13859770	£25.00	Standing Order	CATON DM �HARRY U15TSUBS STO�
16/03/2023	20-81-00	13859770	£25.00	Standing Order	JONESCOCH MT �HARRISONJU15SUBS STO�
16/03/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU15SUBS STO�
10/03/2023	20-81-00	13859770	£25.00	Standing Order	N REMMER �ARCHIE REMMER STO�
06/03/2023	20-81-00	13859770	£1.02	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
02/03/2023	20-81-00	13859770	£25.00	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
02/03/2023	20-81-00	13859770	£25.00	Funds Transfer	TONKINSON DL �ETHAN TONKINSON FT�
01/03/2023	20-81-00	13859770	£25.00	Standing Order	CATON DM �HARRY U15TSUBS STO�
01/03/2023	20-81-00	13859770	£25.00	Standing Order	MARSTON C A E �CALLUMMU15SUBS STO�
01/03/2023	20-81-00	13859770	£25.00	Standing Order	BERESFORD LM �JAKEHU15SUBS STO�
01/03/2023	20-81-00	13859770	£25.00	Standing Order	AU C & S �OISIN AU UNDER 15 STO
01/03/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
01/03/2023	20-81-00	13859770	£25.00	Standing Order	M BATES �ETHANBATESU15SUBS STO
01/03/2023	20-81-00	13859770	£25.00	Standing Order	ENGLER F&A 2 �AIDANEU15SUBS STO�
16/02/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU15SUBS STO�
16/02/2023	20-81-00	13859770	£25.00	Standing Order	JONESCOCH MT �HARRISONJU15SUBS STO�
16/02/2023	20-81-00	13859770	£25.00	Counter Credit	V White �MASON WHITE SUB BGC�
10/02/2023	20-81-00	13859770	£25.00	Standing Order	N REMMER �ARCHIE REMMER STO�
06/02/2023	20-81-00	13859770	£25.00	Funds Transfer	TONKINSON DL �TONKINSON UNDER15 FT�
01/02/2023	20-81-00	13859770	£25.00	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
01/02/2023	20-81-00	13859770	£25.00	Standing Order	AU C & S �OISIN AU UNDER 15 STO

01/02/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
01/02/2023	20-81-00	13859770	£25.00	Standing Order	M BATES �ETHANBATESU15SUBS STO
01/02/2023	20-81-00	13859770	£25.00	Standing Order	MARSTON C A E �CALLUMMU15SUBS STO�
01/02/2023	20-81-00	13859770	£25.00	Standing Order	BERESFORD LM �JAKEHU15SUBS STO�
01/02/2023	20-81-00	13859770	£25.00	Standing Order	ENGLER F&A 2 �AIDANEU15SUBS STO�
30/01/2023	20-81-00	13859770	£25.00	Standing Order	CATON DM �HARRY U15TSUBS STO�
16/01/2023	20-81-00	13859770	£25.00	Standing Order	JONESCOCH MT �HARRISONJU15SUBS STO�
16/01/2023	20-81-00	13859770	£25.00	Standing Order	R LANNAS �RHYSLU15SUBS STO�
10/01/2023	20-81-00	13859770	£25.00	Standing Order	N REMMER �ARCHIE REMMER STO�
04/01/2023	20-81-00	13859770	£25.00	Counter Credit	V White �MASON WHITE SUB BGC�
04/01/2023	20-81-00	13859770	£25.00	Counter Credit	V White �MASON WHITE SUB BGC�
04/01/2023	20-81-00	13859770	£50.00	Funds Transfer	TONKINSON DL �ETHAN TONKINSON FT�
03/01/2023	20-81-00	13859770	£25.00	Standing Order	AU C & S �OISIN AU UNDER 15 STO
03/01/2023	20-81-00	13859770	£25.00	Counter Credit	MISS G E ALLEN & M �CALEB AH BGC�
03/01/2023	20-81-00	13859770	£25.00	Standing Order	A SHAW �DANIEL SHAW STO�
03/01/2023	20-81-00	13859770	£25.00	Standing Order	M BATES �ETHANBATESU15SUBS STO
03/01/2023	20-81-00	13859770	£25.00	Standing Order	ENGLER F&A 2 �AIDANEU15SUBS STO�
03/01/2023	20-81-00	13859770	£25.00	Standing Order	MARSTON C A E �CALLUMMU15SUBS STO�
03/01/2023	20-81-00	13859770	£25.00	Standing Order	BERESFORD LM �JAKEHU15SUBS STO�
29/11/2023	20-81-00	13932338	£1.31	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
06/11/2023	20-81-00	13932338	£20.00	Counter Credit	CLARKE PS �Mason Clarke
03/11/2023	20-81-00	13932338	£27.50	Standing Order	Thompson R �OLLIE- SUB STO�
02/11/2023	20-81-00	13932338	£27.50	Standing Order	C TIMMS �WILL TIMMS SUBS STO�
01/11/2023	20-81-00	13932338	£27.50	Standing Order	E HOLDEN �NATE HOLDEN SUBS STO�
01/11/2023	20-81-00	13932338	£27.50	Standing Order	T GROSVENOR �ARDEN G SUBS STO�
17/10/2023	20-81-00	13932338	£27.50	Counter Credit	C Timms �will timms sep sub BG
06/10/2023	20-81-00	13932338	£27.50	Counter Credit	R Newall �BEAU NEWALL BGC�
03/10/2023	20-81-00	13932338	£27.50	Standing Order	Thompson R �OLLIE- SUB STO�
02/10/2023	20-81-00	13932338	£27.50	Standing Order	T GROSVENOR �ARDEN G SUBS STO�
02/10/2023	20-81-00	13932338	£27.50	Standing Order	C TIMMS �WILL TIMMS SUBS STO�
02/10/2023	20-81-00	13932338	£20.00	Counter Credit	Thompson R �Ollie T - reg BGC�
04/09/2023	20-81-00	13932338	£0.71	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
01/09/2023	20-81-00	13932338	£27.50	Standing Order	AW JOINT ACCOUNT �REG EMMA STACEY STO�
01/09/2023	20-81-00	13932338	£27.50	Standing Order	T GROSVENOR �ARDEN G SUBS STO�
30/08/2023	20-81-00	13932338	£52.50	Counter Credit	R Newall �Beau newall BGC�
02/08/2023	20-81-00	13932338	£25.00	Counter Credit	D Onions �Harley onions reg BGC
02/08/2023	20-81-00	13932338	£25.00	Counter Credit	STACEY A & W �Reg Emma Stacey BGC�
02/08/2023	20-81-00	13932338	£25.00	Counter Credit	S Holden �Nate Holden Reg Fe BG
31/07/2023	20-81-00	13932338	£25.00	Counter Credit	T Grosvenor �Arden G Reg fee BGC�
27/07/2023	20-81-00	13932338	£50.00	Counter Credit	C Timms �ezra will reg fees BG
05/06/2023	20-81-00	13932338	£3.26	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
24/05/2023	20-81-00	13932338	£608.00	Funds Transfer	JELLEY N JELL �U17 APR MAY SUBS FT�
21/04/2023	20-81-00	13932338	£377.50	Funds Transfer	JELLEY N JELL �U17S SUBS MARCH FT�
20/03/2023	20-81-00	13932338	£372.00	Funds Transfer	JELLEY N JELL �U17 FEB SUBS FT�
06/03/2023	20-81-00	13932338	£1.15	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
15/02/2023	20-81-00	13932338	£334.78	Funds Transfer	JELLEY N JELL �U17 S SUBS FT�
20/01/2023	20-81-00	13932338	£307.00	Funds Transfer	JELLEY N JELL �U16S DEC SUBS FT�
29/11/2023	20-81-00	13980006	£1.87	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
03/11/2023	20-81-00	13980006	£27.50	Funds Transfer	CORBAN A R �DAVID STEFAN REGIS FT
02/11/2023	20-81-00	13980006	£12.75	Counter Credit	terry koller �Lucas koller subs BGC
01/11/2023	20-81-00	13980006	£27.50	Standing Order	E DAWSON �OLLIE EAGLESFIELD STO
01/11/2023	20-81-00	13980006	£27.50	Standing Order	Clarke H E �HARRY CLARKE STO�
01/11/2023	20-81-00	13980006	£27.50	Standing Order	Manton K&G �DEXTER MANTON SUBS ST
02/10/2023	20-81-00	13980006	£27.50	Standing Order	E DAWSON �OLLIE EAGLESFIELD STO
02/10/2023	20-81-00	13980006	£27.50	Standing Order	Clarke H E �HARRY CLARKE STO�
02/10/2023	20-81-00	13980006	£27.50	Standing Order	Manton K&G �DEXTER MANTON SUBS ST
02/10/2023	20-81-00	13980006	£27.50	Funds Transfer	CORBAN A R �DAVID STEFAN REGIS FT
29/09/2023	20-81-00	13980006	£27.50	Counter Credit	terry koller �Lucas koller subs BGC
21/09/2023	20-81-00	13980006	£27.50	Funds Transfer	CORBAN A R �DAVID STEFAN REGIS FT

04/09/2023 20-81-00 13980006 £0.79 Credit Payment 01/09/2023 20-81-00 13980006 £27.50 Standing Order 01/09/2023 20-81-00 13980006 £27.50 Standing Order 01/09/2023 20-81-00 13980006 £27.50 Standing Order 30/08/2023 20-81-00 13980006 £8.00 Counter Credit 30/08/2023 20-81-00 13980006 £19.50 Counter Credit 15/08/2023 20-81-00 13980006 £12.50 Counter Credit 14/08/2023 20-81-00 13980006 £12.50 Counter Credit 03/08/2023 20-81-00 13980006 £25.00 Counter Credit 03/08/2023 20-81-00 13980006 £25.00 Funds Transfer 03/08/2023 20-81-00 13980006 £27.50 Counter Credit 03/08/2023 20-81-00 13980006 £25.00 Counter Credit 02/08/2023 20-81-00 13980006 £25.00 Funds Transfer 02/08/2023 20-81-00 13980006 £25.00 Counter Credit 31/07/2023 20-81-00 13980006 £25.00 Counter Credit 31/07/2023 20-81-00 13980006 £25.00 Counter Credit 31/07/2023 20-81-00 13980006 £25.00 Counter Credit 31/07/2023 20-81-00 13980006 £25.00 Counter Credit 31/07/2023 20-81-00 13980006 £25.00 Funds Transfer 11/07/2023 20-81-00 13980006 £45.00 Funds Transfer 05/06/2023 20-81-00 13980006 £2.91 Credit Payment 31/05/2023 20-81-00 13980006 £25.00 Counter Credit 30/05/2023 20-81-00 13980006 £25.00 Funds Transfer 30/05/2023 20-81-00 13980006 £25.00 Standing Order 25/05/2023 20-81-00 13980006 £35.00 Standing Order 24/05/2023 20-81-00 13980006 £25.00 Counter Credit 22/05/2023 20-81-00 13980006 £25.00 Standing Order 22/05/2023 20-81-00 13980006 £25.00 Standing Order 09/05/2023 20-81-00 13980006 £50.00 Counter Credit 03/05/2023 20-81-00 13980006 £25.00 Counter Credit 02/05/2023 20-81-00 13980006 £7.50 Funds Transfer 02/05/2023 20-81-00 13980006 £25.00 Standing Order 02/05/2023 20-81-00 13980006 £25.00 Counter Credit 28/04/2023 20-81-00 13980006 £25.00 Standing Order 25/04/2023 20-81-00 13980006 £35.00 Standing Order 20/04/2023 20-81-00 13980006 £25.00 Standing Order 20/04/2023 20-81-00 13980006 £25.00 Standing Order 20/04/2023 20-81-00 13980006 £25.00 Standing Order 18/04/2023 20-81-00 13980006 £25.00 Counter Credit 11/04/2023 20-81-00 13980006 £25.00 Counter Credit 04/04/2023 20-81-00 13980006 £50.00 Counter Credit 03/04/2023 20-81-00 13980006 £25.00 Standing Order 03/04/2023 20-81-00 13980006 £25.00 Standing Order 03/04/2023 20-81-00 13980006 £25.00 Standing Order 28/03/2023 20-81-00 13980006 £25.00 Standing Order 27/03/2023 20-81-00 13980006 £35.00 Standing Order 20/03/2023 20-81-00 13980006 £25.00 Standing Order 20/03/2023 20-81-00 13980006 £25.00 Standing Order 20/03/2023 20-81-00 13980006 £25.00 Standing Order 13/03/2023 20-81-00 13980006 £25.00 Standing Order 06/03/2023 20-81-00 13980006 £47.50 Funds Transfer 06/03/2023 20-81-00 13980006 £1.49 Credit Payment 03/03/2023 20-81-00 13980006 £25.00 Counter Credit 01/03/2023 20-81-00 13980006 £25.00 Standing Order 01/03/2023 20-81-00 13980006 £25.00 Standing Order 28/02/2023 20-81-00 13980006 £25.00 Counter Credit 28/02/2023 20-81-00 13980006 £25.00 Standing Order 27/02/2023 20-81-00 13980006 £35.00 Standing Order 20/02/2023 20-81-00 13980006 £25.00 Standing Order

INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP E DAWSON �OLLIE EAGLESFIELD STO Clarke H E �HARRY CLARKE STO� Manton K&G �DEXTER MANTON SUBS ST FOOTMAN BJ �SETH FOOTMAN SUBS BGC FOOTMAN BJ �SETH FOOTMAN SUBS BGC REECE J & S �Archie Reece BGC� David Carrington �Lucas Koller reg f BG Clarke H E �HClarke Reg fees BGC� GREEN D �COREY RICHARDS REG FT L Cockerill �SOPHIA BGC� L Cockerill �Sophia BGC� CARRINGTON D �OLICARRINGTONU9REG FT E Dawson �OllieEaglesfieldRF BG FOOTMAN BJ �Seth Footman Reg BGC� Manton K&G �Dexter Manton reg BGC HARPER J E �Thomas H reg fee BGC� VALE P R �E.vale registratio BG CORBAN A R �DAVID STEFAN REGIS FT CREWE JA �MAXWELL SHERIFF FT� INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN S Bailey �Reis Bailey BGC� CREWE JA �MAXWELL SHERIFF FT� STANLEY S R �J STANLEY MJPL U16 ST SMALLMAN MS �JAY SMALLMAN STO� S Holland �OWEN HOLLAND BGC� Alcock L A �JACK WILLIAMS STO� N O'GRADY �CHARLIE O'GRADY STO� K Edwards �SUBS BGC� S Holland �OWEN HOLLAND BGC� ANDREWS M R �BURNTWOOD MJPL U16 FT R WATERWORTH �FOOTBALL FEES STO� M Griffiths �KAM G May BGC� STANLEY S R �J STANLEY MJPL U16 ST SMALLMAN MS �JAY SMALLMAN STO� Alcock L A �JACK WILLIAMS STO� S BAILEY �REIS BAILEY STO� N O'GRADY �CHARLIE O'GRADY STO� S Holland �OWEN HOLLAND BGC� M Griffiths �KAM G April BGC� K Edwards �SUBS BGC� R WATERWORTH �FOOTBALL FEES STO� R ELWELL STO �R ELWELL STO � CREWE JA �MAXWELL SHERIFF STO� STANLEY S R �J STANLEY MJPL U16 ST SMALLMAN MS �JAY SMALLMAN STO� Alcock L A �JACK WILLIAMS STO� S BAILEY �REIS BAILEY STO� N O'GRADY �CHARLIE O'GRADY STO� R ELWELL STO �R ELWELL STO � ANDREWS M R �BURNTWOOD MJPL U16 FT INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR S Holland �OWEN HOLLAND BGC� CREWE JA �MAXWELL SHERIFF STO� R WATERWORTH �FOOTBALL FEES STO� M Griffiths �KAM G March BGC� STANLEY S R �J STANLEY MJPL U16 ST SMALLMAN MS �JAY SMALLMAN STO� Alcock L A �JACK WILLIAMS STO�

20/02/2023 20-81-00 13980006 £25.00 Standing Order S BAILEY �REIS BAILEY STO� 20/02/2023 20-81-00 13980006 £25.00 Standing Order N O'GRADY �CHARLIE O'GRADY STO� 02/02/2023 20-81-00 13980006 £25.00 Counter Credit K Edwards �SUBS BGC� 01/02/2023 20-81-00 13980006 £47.50 Funds Transfer ANDREWS M R �BURNTWOOD MJPL U16 FT 01/02/2023 20-81-00 13980006 £25.00 Standing Order R WATERWORTH �FOOTBALL FEES STO� 01/02/2023 20-81-00 13980006 £25.00 Standing Order CREWE JA �MAXWELL SHERIFF STO� 01/02/2023 20-81-00 13980006 £25.00 Counter Credit M Griffiths �KAM G February BGC� 31/01/2023 20-81-00 13980006 £25.00 Counter Credit S Holland �OWEN HOLLAND BGC� 30/01/2023 20-81-00 13980006 £25.00 Standing Order STANLEY S R �J STANLEY MJPL U16 ST 25/01/2023 20-81-00 13980006 £35.00 Standing Order SMALLMAN MS �JAY SMALLMAN STO� 20/01/2023 20-81-00 13980006 £25.00 Standing Order S BAILEY �REIS BAILEY STO� 20/01/2023 20-81-00 13980006 £25.00 Standing Order Alcock L A �JACK WILLIAMS STO� 20/01/2023 20-81-00 13980006 £25.00 Standing Order N O'GRADY �CHARLIE O'GRADY STO� 16/01/2023 20-81-00 13980006 £25.00 Counter Credit K Edwards �SUBS BGC� 09/01/2023 20-81-00 13980006 £25.00 Counter Credit S Holland �OWEN HOLLAND BGC� 06/01/2023 20-81-00 13980006 £185.00 Counter Credit G Watson �TYLER UNDER 16 BGC� 03/01/2023 20-81-00 13980006 £25.00 Standing Order R WATERWORTH �FOOTBALL FEES STO� 03/01/2023 20-81-00 13980006 £25.00 Standing Order CREWE JA �MAXWELL SHERIFF STO� 29/11/2023 20-81-00 23304205 £3.09 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 24/11/2023 20-81-00 23304205 £27.50 Counter Credit S Hyde �U8LIONS FIN H SUBS BG 06/11/2023 20-81-00 23304205 £13.75 Counter Credit S Lyon �U8OLLIELYONSUBS BGC� 01/11/2023 20-81-00 23304205 £27.50 Counter Credit A Derry �SUBS A+T DERRY Nov BG 01/11/2023 20-81-00 23304205 £13.75 Standing Order GEMMA TAYLOR �FREDDIETAYLOR SUBS ST 23/10/2023 20-81-00 23304205 £27.50 Counter Credit S Hyde �U8LIONS FIN H SUBS BG 09/10/2023 20-81-00 23304205 £27.59 Funds Transfer FLETCHER-BRAN �U7LIONSLANDONREGFE FT 09/10/2023 20-81-00 23304205 £27.50 Counter Credit JONATHAN BRADLEY �U7Lion-OscarB-subs BG 09/10/2023 20-81-00 23304205 £27.50 Counter Credit Derbyshire Craig �GEORGE DERBYSHIRE BGC 06/10/2023 20-81-00 23304205 £12.50 Counter Credit S Lyon �U8OLLIELYONSUBS BGC� 02/10/2023 20-81-00 23304205 £27.50 Counter Credit A Derry �SUBs A+T DERRY oct BG 02/10/2023 20-81-00 23304205 £13.75 Standing Order GEMMA TAYLOR �FREDDIETAYLOR SUBS ST 11/09/2023 20-81-00 23304205 £27.50 Counter Credit Derbyshire Craig �GEORGE DERBYSHIRE BGC 08/09/2023 20-81-00 23304205 £27.50 Funds Transfer FLETCHER-BRAN �U7LIONSLANDONREGFE FT 08/09/2023 20-81-00 23304205 £27.50 Counter Credit S Hyde �U8LIONS FIN H SUBS BG 06/09/2023 20-81-00 23304205 £27.50 Counter Credit JONATHAN BRADLEY �U7Lion-OscarB-subs BG 06/09/2023 20-81-00 23304205 £13.75 Counter Credit S Lyon �u8ollielyonsubs BGC� 04/09/2023 20-81-00 23304205 £1.64 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 01/09/2023 20-81-00 23304205 £13.75 Standing Order GEMMA TAYLOR �FREDDIETAYLOR SUBS ST 14/08/2023 20-81-00 23304205 £25.00 Counter Credit S Hyde �U8LIONS FIN REGFEE BG 14/08/2023 20-81-00 23304205 £25.00 Funds Transfer FLETCHER-BRAN �U7LIONSLANDONREGFE FT 01/08/2023 20-81-00 23304205 £12.50 Counter Credit Gemma Taylor �U8 Lions F Taylor BGC 31/07/2023 20-81-00 23304205 £25.00 Counter Credit Derbyshire Craig �GEORGE DERBYSHIRE BGC 28/07/2023 20-81-00 23304205 £12.50 Counter Credit Robert McGrath �U8LionsLeoMcRegfee BG 26/07/2023 20-81-00 23304205 £12.50 Counter Credit S Lyon �u8lionsollieregfee BG 20/07/2023 20-81-00 23304205 £27.50 Counter Credit JONATHAN BRADLEY �U7Lion-OscarB-subs BG 20/07/2023 20-81-00 23304205 £27.50 Counter Credit A Derry �sub FEE A+T DERRY BGC 20/07/2023 20-81-00 23304205 £25.00 Counter Credit A Derry �reg fee A+T Derry BGC 05/06/2023 20-81-00 23304205 £1.44 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 25/05/2023 20-81-00 23304205 £25.00 Counter Credit S Hyde �U7 LIONS FIN SUBS BGC 10/05/2023 20-81-00 23304205 £50.00 Counter Credit JONATHAN BRADLEY �U7Lion-OscarB-subs BG 09/05/2023 20-81-00 23304205 £25.00 Funds Transfer FLETCHER-BRAN �U7LIONSLANDONREGFE FT 09/05/2023 20-81-00 23304205 £50.00 Counter Credit A Derry �U7LIONSUBS ATDERRY BG 02/05/2023 20-81-00 23304205 £25.00 Standing Order S LYON �U7 LIONS OLLIE SUB ST 02/05/2023 20-81-00 23304205 £25.00 Standing Order GEMMA TAYLOR �FREDDIETAYLOR SUBS ST 26/04/2023 20-81-00 23304205 £25.00 Counter Credit S Hyde �U7 LIONS FIN SUBS BGC 17/04/2023 20-81-00 23304205 £25.00 Funds Transfer FLETCHER-BRAN �U7LIONSLANDONREGFE FT 04/04/2023 20-81-00 23304205 £50.00 Counter Credit A Derry �U7LIONSUBS ATDERRY BG 03/04/2023 20-81-00 23304205 £25.00 Standing Order GEMMA TAYLOR �FREDDIETAYLOR SUBS ST 03/04/2023 20-81-00 23304205 £25.00 Standing Order S LYON �U7 LIONS OLLIE SUB ST 06/03/2023 20-81-00 23304205 £25.00 Funds Transfer FLETCHER-BRAN �U7LIONSLANDONREGFE FT

06/03/2023	20-81-00	23304205	£0.24	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
03/03/2023	20-81-00	23304205	£25.00	Counter Credit	JONATHAN BRADLEY �U7Lion-OscarB-subs BG
02/03/2023	20-81-00	23304205	£50.00	Counter Credit	A Derry �U7LIONSUBSAT DERRY BG
02/03/2023	20-81-00	23304205	£25.00	Counter Credit	S Hyde �U7 LIONS FIN SUBS BGC
01/03/2023	20-81-00	23304205	£25.00	Standing Order	GEMMA TAYLOR �FREDDIETAYLOR SUBS ST
01/03/2023	20-81-00	23304205	£25.00	Standing Order	S LYON �U7 LIONS OLLIE SUB ST
07/02/2023	20-81-00	23304205	£25.00	Funds Transfer	FLETCHER-BRAN �U7LIONSLANDONREGFE FT
06/02/2023	20-81-00	23304205	£25.00	Counter Credit	JONATHAN BRADLEY �U7Lion-OscarB-subs BG
02/02/2023	20-81-00	23304205	£25.00	Counter Credit	S Hyde �U7 LIONS FIN SUBS BGC
01/02/2023	20-81-00	23304205	£50.00	Counter Credit	A Derry �U7LIONsubsAT DERRY BG
01/02/2023	20-81-00	23304205	£37.50	Counter Credit	A Derry �u7lionreg AT Derry BG
01/02/2023	20-81-00	23304205	£25.00	Standing Order	S LYON �U7 LIONS OLLIE SUB ST
01/02/2023	20-81-00	23304205	£25.00	Standing Order	GEMMA TAYLOR �FREDDIETAYLOR SUBS ST
19/01/2023	20-81-00	23304205	£25.00	Funds Transfer	MCGRATH R+S �U7LIONSLEOREGFEE FT�
16/01/2023	20-81-00	23304205	£25.00	Funds Transfer	FLETCHER-BRAN �U7LIONSLANDONREGFE FT
16/01/2023	20-81-00	23304205	£25.00	Counter Credit	Gemma Taylor �F Taylor Reg fee BGC�
13/01/2023	20-81-00	23304205	£25.00	Counter Credit	S Lyon �u7 lions ollielyon BG
13/01/2023	20-81-00	23304205	£25.00	Counter Credit	S Hyde �U7 Lions Fin Hyde BGC
13/01/2023	20-81-00	23304205	£25.00	Counter Credit	JONATHAN BRADLEY �U7-OscarB-RegFee BGC�
29/11/2023	20-81-00	23363201	£0.37	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
07/09/2023	20-81-00	23363201	£27.50	Funds Transfer	MANNING L P �OLLIE MANNING FT�
06/09/2023	20-81-00	23363201	£27.50	Standing Order	PROC E & HAME J �FRANKIE HAMES STO�
04/09/2023	20-81-00	23363201	£4.15	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
01/09/2023	20-81-00	23363201	£27.50	Counter Credit	A Rouse �Zachary rouse BGC�
01/09/2023	20-81-00	23363201	£27.50	Funds Transfer	BLOWER K �EUANBLOWER FT�
03/07/2023	20-81-00	23363201	£300.00	Counter Credit	M Hayward �Incredibubble BGC�
26/06/2023	20-81-00	23363201	£35.00	Counter Credit	HUGHES ND&KS �Chasetown diamonds BG
21/06/2023	20-81-00	23363201	£35.00	Funds Transfer	O GRADY DM �STAFFORD FALCONS FT�
21/06/2023	20-81-00	23363201	£20.00	Counter Credit	MRS F J & MR R J C �UNDER 10 R CATTELL BG
20/06/2023	20-81-00	23363201	£35.00	Counter Credit	E Gibbons �Nighthawks under 8 BG
20/06/2023	20-81-00	23363201	£35.00	Counter Credit	Chris Wattley �Halas Hawks Angels BG
20/06/2023	20-81-00	23363201	£35.00	Counter Credit	M Green �shelfield girl red BG
19/06/2023	20-81-00	23363201	£35.00	Counter Credit	Berkswichfc Rock �Berkswich U10 Girl BG
19/06/2023	20-81-00	23363201	£35.00	Funds Transfer	MASSAM C P �WYRLEY LIGHTNING FT�
19/06/2023	20-81-00	23363201	£20.00	Counter Credit	S Johnston �NORTON CANES U14S BGC
19/06/2023	20-81-00	23363201	£35.00	Counter Credit	Halas Hawks U7s An �HalasAgelsu9s BGC�
16/06/2023	20-81-00	23363201	£20.00	Counter Credit	YEATES J L/ �BDU7S RED BGC�
16/06/2023	20-81-00	23363201	£100.00	Counter Credit	IND REFRIGER SER �IRS LTD BGC�
15/06/2023	20-81-00	23363201	£35.00	Counter Credit	J West �Huntington harrier BG
15/06/2023	20-81-00	23363201	£35.00	Counter Credit	A Forrester �FC Mortons toun BGC�
14/06/2023	20-81-00	23363201	£40.00	Counter Credit	Wedgbury A&Z �wyrley panthers BGC�
12/06/2023	20-81-00	23363201	£100.00	Counter Credit	MAJOR CURRY AFFAIR �FOOTBALL PROGRAMME BG
09/06/2023	20-81-00	23363201	£70.00	Counter Credit	E Barnaby �Wyrley vipers x2 BGC�
07/06/2023	20-81-00	23363201	£100.00	Counter Credit	Emily Dyche �advert BGC�
05/06/2023	20-81-00	23363201	£6.40	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
02/06/2023	20-81-00	23363201	£100.00	Counter Credit	GPS Electrical �GPS SECURITY ADV BGC�
02/06/2023	20-81-00	23363201	£50.00	Counter Credit	HOLLYBUSH NURSERIE �HOLLYBUSH BGC�
01/06/2023	20-81-00	23363201	£50.00	Funds Transfer	L J LOWE SERV �ADVERTISEMENT FT�
01/06/2023	20-81-00	23363201	£50.00	Counter Credit	A & A Buildi �bdpfc/066/prog23 BGC�
31/05/2023	20-81-00	23363201	£35.00	Counter Credit	D Young �Laneheadcomets u9s BG
30/05/2023	20-81-00	23363201	£100.00	Counter Credit	FILON PR �BDPFC/024/P 23 BGC�
26/05/2023	20-81-00	23363201	£100.00	Counter Credit	ROBERT POCHIN LIMI �ROBERT POCHIN LTD. BG
19/05/2023	20-81-00	23363201	£50.00	Funds Transfer	C LTD T/AS FL �081 FT�
15/05/2023	20-81-00	23363201	£35.00	Counter Credit	Chasetown Scholars �Chasetown Scholars BG
12/05/2023	20-81-00	23363201	£50.00	Bill Payment	J STED + SONS LT �JOHN STEDEFORD + S BB
12/05/2023	20-81-00	23363201	£35.00	Counter Credit	GARDNER D S �CHASETOWN U11S BGC�
10/05/2023	20-81-00	23363201	£20.00	Funds Transfer	HOMER P �U9 TOURNAMENT FT�
10/05/2023	20-81-00	23363201	£100.00	Counter Credit	24FITNESS LT �BDPFC-018-PROG23 BGC�
09/05/2023	20-81-00	23363201	£20.00	Counter Credit	FURNIVAL RSP �U9s reds tournamen BG

09/05/2023 20-81-00 23363201 £50.00 Counter Credit DCB Electrical �BDPFC/020/PROG23 BGC� 05/05/2023 20-81-00 23363201 £800.00 Counter Credit ProElec Elec �BDPFC/04/016/Prog2 BG 04/05/2023 20-81-00 23363201 £35.00 Counter Credit PORT VALE FC FOUND �PVFC FOUNDATION BGC� 03/05/2023 20-81-00 23363201 £50.00 Counter Credit ADAM THOMPSON �BDPFC/048/Prog23 BGC� 28/04/2023 20-81-00 23363201 £50.00 Bill Payment RATCL CL LTD SW �RATCLIFFE CLEANING BB 28/04/2023 20-81-00 23363201 £100.00 Counter Credit CHILLEE LTD �Chillee / Midland BGC 28/04/2023 20-81-00 23363201 £100.00 Counter Credit C Bridgart �Sponsorship page BGC� 28/04/2023 20-81-00 23363201 £50.00 Counter Credit D Day �Lord of the lawns BGC 27/04/2023 20-81-00 23363201 £20.00 Counter Credit ADAMS R M �25June - CChapman BGC 24/04/2023 20-81-00 23363201 £35.00 Counter Credit Brereton Social Gi �FOOTBALL U11 BGC� 24/04/2023 20-81-00 23363201 £35.00 Counter Credit Brereton Social Gi �FOOTBALL U9 BGC� 24/04/2023 20-81-00 23363201 £35.00 Counter Credit Brereton Social Gi �FOOTBALL U8 BGC� 24/04/2023 20-81-00 23363201 £35.00 Counter Credit Berkswichfc Baswic �BERKSWICH U9 GIRLS BG 16/03/2023 20-81-00 23363201 £35.00 Counter Credit MARTIN Kerry-Anne �U12PENKRIDGEPUMAS BGC 15/03/2023 20-81-00 23363201 £70.00 Funds Transfer SMITH SF �HEDN UNITEDU13 GIR FT 09/03/2023 20-81-00 23363201 £35.00 Counter Credit Shelfield United F �Shelfield utd u10g BG 06/03/2023 20-81-00 23363201 £1.71 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 02/03/2023 20-81-00 23363201 £70.00 Counter Credit MJAW SPORTS LTD �Malvern FC 11/12s BGC 01/03/2023 20-81-00 23363201 £40.00 Counter Credit PAINTER M&L �Mark Painter tourn BG 13/02/2023 20-81-00 23363201 £70.00 Funds Transfer BARNARD MJ + �STAFF FALCONS 2X7S FT 06/02/2023 20-81-00 23363201 £70.00 Counter Credit Milford Amazons Fo �MILFORD AMAZONS BGC� 06/02/2023 20-81-00 23363201 £35.00 Counter Credit RED STAR JUNIOR FO �RED STAR JUNIORS11 BG 06/02/2023 20-81-00 23363201 £35.00 Counter Credit C Jones �Boldmere falcons BGC� 31/01/2023 20-81-00 23363201 £20.00 Counter Credit HOPLEY R J �DRAGONS U11 BGC� 31/01/2023 20-81-00 23363201 £50.00 Counter Credit ADAMS R M �Devon K - DecFeb BGC� 30/01/2023 20-81-00 23363201 £20.00 Counter Credit LINDSEY ED S �Fire u9 BGC� 30/01/2023 20-81-00 23363201 £35.00 Counter Credit A Singh Kalirai �WOW FC BGC� 30/01/2023 20-81-00 23363201 £35.00 Counter Credit S Dawson �Staff Atletico u9s BG 30/01/2023 20-81-00 23363201 £35.00 Counter Credit JASON JENNINGS �W phoenix hawks u8 BG 30/01/2023 20-81-00 23363201 £35.00 Counter Credit N Capewell �WYRLEYMEERKATSU11S BG 30/01/2023 20-81-00 23363201 £35.00 Counter Credit A Dawson �huntington h reds BGC 27/01/2023 20-81-00 23363201 £35.00 Counter Credit KEN EMMANUEL �West Brom Allstars BG 27/01/2023 20-81-00 23363201 £70.00 Counter Credit HUW LEWIS �Hednesford x2 MJPL BG 26/01/2023 20-81-00 23363201 £35.00 Counter Credit WYRLEY JUNIORS FC �WYRLEY U14 DBROWN BGC 25/01/2023 20-81-00 23363201 £35.00 Counter Credit Chasetown sc �nick baker scholar BG 25/01/2023 20-81-00 23363201 £35.00 Counter Credit DAVIS AR �NORTON CANES U10 BGC� 25/01/2023 20-81-00 23363201 £35.00 Counter Credit H Pryce �WWJFC girls U8 BGC� 25/01/2023 20-81-00 23363201 £70.00 Counter Credit Walsall Phoenix Vi �PHOENIX VIPERS BGC� 25/01/2023 20-81-00 23363201 £35.00 Counter Credit GARDNER D S �CHASETOWN U11S BGC� 25/01/2023 20-81-00 23363201 £35.00 Counter Credit Chasetown stags �CHASETOWN STAGS U9 BG 25/01/2023 20-81-00 23363201 £70.00 Counter Credit Walsall Wood Rebel �wwrebelsu11s BGC� 24/01/2023 20-81-00 23363201 £20.00 Funds Transfer 208100 93303004 �U7 DRAGONS TOURN FT� 24/01/2023 20-81-00 23363201 £70.00 Counter Credit N Rose �hampton u14 BGC� 24/01/2023 20-81-00 23363201 £75.00 Counter Credit CHASETOWN YOUTH FC �CTOWN BLUES U10A B BG 24/01/2023 20-81-00 23363201 £35.00 Counter Credit RICHARD TERRY �leahall u12 BGC� 23/01/2023 20-81-00 23363201 £70.00 Counter Credit Cresswell Allstars �CWFC ALLSTARS U12 BGC 23/01/2023 20-81-00 23363201 £35.00 Counter Credit HEDNESFORD TOWN GI �Hednesford Town U9 BG 23/01/2023 20-81-00 23363201 £70.00 Counter Credit Coppice Star �Coppice Star U11s BGC 23/01/2023 20-81-00 23363201 £35.00 Counter Credit SHAWN BROUGHTON �Cotom Green U8s BGC� 23/01/2023 20-81-00 23363201 £70.00 Counter Credit Cannock Town Colts �Cannock Town Colts BG 23/01/2023 20-81-00 23363201 £35.00 Counter Credit NEWELL S & S �Stafford Ranger U9 BG 23/01/2023 20-81-00 23363201 £70.00 Counter Credit R Collins �Eccy Eagles U13 x2 BG 23/01/2023 20-81-00 23363201 £35.00 Counter Credit LEES P J �norton canes u11 BGC� 23/01/2023 20-81-00 23363201 £35.00 Funds Transfer STEPHENSON G �NORTONCANES U8S BL FT 23/01/2023 20-81-00 23363201 £35.00 Counter Credit S Colledge BGC �S Colledge BGC � 20/01/2023 20-81-00 23363201 £35.00 Counter Credit Scragg Daniel �NORTON CANES U8S BGC� 20/01/2023 20-81-00 23363201 £35.00 Counter Credit SCARBOROUGH K �COTTAGE FU U12G BGC� 20/01/2023 20-81-00 23363201 £35.00 Counter Credit SCARBOROUGH K �COTTAGEFARM R U12G BG 20/01/2023 20-81-00 23363201 £35.00 Counter Credit MATTHEW BUSHNELL �CHASE BGC�

20/01/2023	20-81-00	23363201	£35.00	Counter Credit	REYNOLDS J CD �HTFCU9 BGC�
20/01/2023	20-81-00	23363201	£35.00	Counter Credit	O Toole Matthew �JUNE TOURNAMENT BGC�
20/01/2023	20-81-00	23363201	£35.00	Counter Credit	NIXON A �HTFalconsU8s BGC�
20/01/2023	20-81-00	23363201	£35.00	Counter Credit	S Johnston �NORTON CANES U14s BGC
20/01/2023	20-81-00	23363201	£35.00	Funds Transfer	MILLARD A �HED NEW JUN U8S FT�
20/01/2023	20-81-00	23363201	£35.00	Counter Credit	BULLMNT �BartonBroncosU11 BGC�
19/01/2023	20-81-00	23363201	£35.00	Counter Credit	P James �Cannock Town fc U8 BG
19/01/2023	20-81-00	23363201	£20.00	Funds Transfer	MCGRATH R+S �U7LIONS ROBMC FT�
19/01/2023	20-81-00	23363201	£35.00	Counter Credit	G Rogers �SC Falcons BGC�
19/01/2023	20-81-00	23363201	£20.00	Counter Credit	M Andrews �MA Shelfield u8's BGC
19/01/2023	20-81-00	23363201	£35.00	Counter Credit	Adam Alsop �Kewford Eagles U9 BGC
19/01/2023	20-81-00	23363201	£20.00	Counter Credit	ADAMS R M �Tournament - CChap BG
19/01/2023	20-81-00	23363201	£40.00	Counter Credit	Price HV & AR �U13 flames tourn BGC�
19/01/2023	20-81-00	23363201	£40.00	Counter Credit	Price HV & AR �U11 red tournament BG
29/11/2023	20-81-00	33176304	£27.50	Standing Order	202524 83572080 �K.FOUNTAIN U9 STO�
29/11/2023	20-81-00	33176304	£4.21	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
29/11/2023	20-81-00	33176304	£27.00	Counter Credit	Hayley Brown �U9 REGFEE ESMAE BR BG
27/11/2023	20-81-00	33176304	£80.00	Counter Credit	Duggan Gemma �ELISEDUGGAN U9S BGC�
24/11/2023	20-81-00	33176304	£25.00	Funds Transfer	FOUNTAIN N �K.FOUNTAIN U9 FT�
14/11/2023	20-81-00	33176304	£27.50	Standing Order	WILSON AJ �MATILDA U12 SUBS STO�
13/11/2023	20-81-00	33176304	£27.00	Standing Order	V HILPERT �SKYE-U11-SUBS STO�
10/11/2023	20-81-00	33176304	£27.50	Standing Order	Christopher Babb �Elisabeth babb u9s ST
08/11/2023	20-81-00	33176304	£41.25	Counter Credit	SELINA SMITH �ISABELLA&MIA BGC�
06/11/2023	20-81-00	33176304	£13.75	Standing Order	Jones R & V �ISABELLE J U9S SUB ST
06/11/2023	20-81-00	33176304	£27.50	Standing Order	H KELSALL �E.KELSALL U12S SUB ST
06/11/2023	20-81-00	33176304	£27.50	Counter Credit	M Clarke �CLARKEA U11 SUBS BGC�
03/11/2023	20-81-00	33176304	£27.50	Funds Transfer	BETT Z �SOPHIA.H U12 SUBS FT�
02/11/2023	20-81-00	33176304	£27.50	Counter Credit	HAMILTON-CLA FM& �Melody U12 Subs BGC�
01/11/2023	20-81-00	33176304	£27.50	Counter Credit	ATKINS A K �Dora Atkins subs BGC�
01/11/2023	20-81-00	33176304	£27.50	Standing Order	Jackson A BILLS �LUCYJACKSON U9SUBS ST
01/11/2023	20-81-00	33176304	£27.50	Standing Order	Afridi L J �L AFRIDI U9 SUBS STO�
01/11/2023	20-81-00	33176304	£13.75	Standing Order	Wilkinson James �U12 ALEX W SUBS STO�
01/11/2023	20-81-00	33176304	£27.50	Standing Order	CHADWICK D&L B �AVA CHAD U11 SUBS STO
30/10/2023	20-81-00	33176304	£27.00	Counter Credit	Hayley Brown �U9 REGFEE ESMAE BR BG
27/10/2023	20-81-00	33176304	£80.00	Counter Credit	Taylor J �Sienna Taylor 11s BGC
17/10/2023	20-81-00	33176304	£25.00	Counter Credit	BORTON P A �Paige BortonU9subs BG
16/10/2023	20-81-00	33176304	£27.50	Standing Order	WILSON AJ �MATILDA U12 SUBS STO�
11/10/2023	20-81-00	33176304	£27.00	Standing Order	V HILPERT �SKYE-U11-SUBS STO�
10/10/2023	20-81-00	33176304	£27.50	Standing Order	Christopher Babb �Elisabeth babb u9s ST
10/10/2023	20-81-00	33176304	£27.50	Counter Credit	Hathaway C �Subs lily Jane h BGC�
09/10/2023	20-81-00	33176304	£27.50	Counter Credit	HAMILTON-CLA FM& �Melody U12 Subs BGC�
09/10/2023	20-81-00	33176304	£27.50	Counter Credit	LEE HODGETTS �esme hodgetts BGC�
09/10/2023	20-81-00	33176304	£55.00	Counter Credit	M Clarke �CLARKEA U11 Subsx2 BG
09/10/2023	20-81-00	33176304	£25.00	Counter Credit	M Clarke �ClarkeA U11 reg BGC�
06/10/2023	20-81-00	33176304	£13.75	Standing Order	Jones R & V �ISABELLE J U9S SUB ST
05/10/2023	20-81-00	33176304	£27.50	Counter Credit	MATTHEW BURNS �subs BGC�
05/10/2023	20-81-00	33176304	£41.25	Counter Credit	SELINA SMITH �BELLA&MIASMITH BGC�
04/10/2023	20-81-00	33176304	£27.50	Standing Order	H KELSALL �E.KELSALL U12S SUB ST
03/10/2023	20-81-00	33176304	£27.50	Funds Transfer	BETT Z �SOPHIA.H U12 SUBS FT�
02/10/2023	20-81-00	33176304	£27.50	Standing Order	Afridi L J �L AFRIDI U9 SUBS STO�
02/10/2023	20-81-00	33176304	£27.50	Standing Order	Jackson A BILLS �LUCYJACKSON U9SUBS ST
02/10/2023	20-81-00	33176304	£13.75	Standing Order	Wilkinson James �U12 ALEX W SUBS STO�
02/10/2023	20-81-00	33176304	£27.50	Standing Order	CHADWICK D&L B �AVA CHAD U11 SUBS STO
02/10/2023	20-81-00	33176304	£27.50	Funds Transfer	SCOTT M A �MADISON ENSOR U12S FT
02/10/2023	20-81-00	33176304	£27.50	Counter Credit	ATKINS A K �Dora Atkins subs BGC�
28/09/2023	20-81-00	33176304	£27.50	Counter Credit	Hayley Brown �U9 REGFEE ESMAE BR BG
25/09/2023	20-81-00	33176304	£25.00	Funds Transfer	SCOTT M A �MADISON ENSOR U12S FT
21/09/2023	20-81-00	33176304	£27.50	Counter Credit	BORTON P A �Paige Borton U9 BGC�
18/09/2023	20-81-00	33176304	£27.50	Counter Credit	Hayley Brown �Esmae brown subs BGC�

18/09/2023 20-81-00 33176304 £27.50 Counter Credit LEE HODGETTS �esme hodgetts BGC� 18/09/2023 20-81-00 33176304 £25.00 Counter Credit LEE HODGETTS �esme hodgetts BGC� 18/09/2023 20-81-00 33176304 £13.75 Counter Credit Jones R & V �Isabelle J U9s sub BG 18/09/2023 20-81-00 33176304 £25.00 Counter Credit H Kelsall �E.kelsall u12s reg BG 18/09/2023 20-81-00 33176304 £27.50 Funds Transfer THACKER B �EVIEJONESU12SUBS FT� 14/09/2023 20-81-00 33176304 £25.00 Counter Credit WILSON AJ �Matilda U12 Reg BGC� 14/09/2023 20-81-00 33176304 £27.50 Counter Credit Hathaway C �Subs lily Jane h BGC� 14/09/2023 20-81-00 33176304 £41.25 Counter Credit SELINA SMITH �I&ASMITHUNDER11/12 BG 11/09/2023 20-81-00 33176304 £27.50 Counter Credit MARTIN J & B �LEAH MARTIN SUBS BGC� 11/09/2023 20-81-00 33176304 £13.75 Counter Credit MARTIN J & B �OLIVIA MARTIN SUBS BG 11/09/2023 20-81-00 33176304 £12.50 Counter Credit MARTIN J & B �OLIVIA MARTIN U12 BGC 11/09/2023 20-81-00 33176304 £25.00 Counter Credit MARTIN J & B �Leah Martin (U9) BGC� 11/09/2023 20-81-00 33176304 £27.00 Standing Order V HILPERT �SKYE-U11-SUBS STO� 11/09/2023 20-81-00 33176304 £27.50 Standing Order Christopher Babb �Elisabeth babb u9s ST 11/09/2023 20-81-00 33176304 £27.50 Counter Credit Afridi L J �L Afridi U9 subs BGC� 11/09/2023 20-81-00 33176304 £25.00 Counter Credit Afridi L J �L Afridi U9 fees BGC� 04/09/2023 20-81-00 33176304 £27.50 Counter Credit HAMILTON-CLA FM& �Melody U12 Subs BGC� 04/09/2023 20-81-00 33176304 £1.19 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 04/09/2023 20-81-00 33176304 £27.50 Counter Credit ATKINS A K �Dora Atkins subs BGC� 01/09/2023 20-81-00 33176304 £27.50 Standing Order Jackson A BILLS �LUCYJACKSON U9SUBS ST 01/09/2023 20-81-00 33176304 £13.75 Standing Order Wilkinson James �U12 ALEX W SUBS STO� 01/09/2023 20-81-00 33176304 £27.50 Standing Order CHADWICK D&L B �AVA CHAD U11 SUBS STO 31/08/2023 20-81-00 33176304 £25.00 Counter Credit G Brown BGC �G Brown BGC � 29/08/2023 20-81-00 33176304 £12.50 Counter Credit Jones R & V �Isabelle Jones U9 BGC 24/08/2023 20-81-00 33176304 £25.00 Counter Credit Hathaway C �ref fee u12 lily h BG 24/08/2023 20-81-00 33176304 £25.00 Counter Credit BORTON P A �Paige Borton U9 BGC� 21/08/2023 20-81-00 33176304 £25.00 Counter Credit HUMPHRIES TJ �Bella H reg BGC� 21/08/2023 20-81-00 33176304 £25.00 Counter Credit ATKINS A K �Dora Atkins regfee BG 21/08/2023 20-81-00 33176304 £25.00 Counter Credit G Russell �Emelia Russell U12 BG 18/08/2023 20-81-00 33176304 £25.00 Funds Transfer THACKER B �EVIEJONESU12REGFEE FT 18/08/2023 20-81-00 33176304 £25.00 Counter Credit Hayley Brown �U9 REGFEE ESMAE BR BG 17/08/2023 20-81-00 33176304 £25.00 Funds Transfer CHADWICK D+L �AVA C U11 REG FEE FT� 17/08/2023 20-81-00 33176304 £25.00 Counter Credit M Punnett �registration fee BGC� 16/08/2023 20-81-00 33176304 £12.50 Counter Credit SELINA SMITH �AMELIA SMITH REG BGC� 16/08/2023 20-81-00 33176304 £25.00 Counter Credit SELINA SMITH �ISABELLA SMITH REG BG 16/08/2023 20-81-00 33176304 £25.00 Counter Credit Christopher Babb �Elisabeth babb u9s BG 14/08/2023 20-81-00 33176304 £12.50 Counter Credit PAINTER M&L �F Painter U11 Reg BGC 14/08/2023 20-81-00 33176304 £25.00 Counter Credit V Hilpert �Skye-U11-registrat BG 14/08/2023 20-81-00 33176304 £25.00 Counter Credit MATTHEW BURNS �reg fee BGC� 14/08/2023 20-81-00 33176304 £25.00 Counter Credit HAMILTON-CLA FM& �Melody U12 Reg Fee BG 14/08/2023 20-81-00 33176304 £12.50 Counter Credit Wilkinson Sandra �U12 ALEX WILKINSON BG 14/08/2023 20-81-00 33176304 £25.00 Counter Credit Jackson A BILLS �Lucy Jackson u9reg BG 05/06/2023 20-81-00 33176304 £2.12 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 16/05/2023 20-81-00 33176304 £378.00 Funds Transfer HOMER P �SUBS APR MAY FT� 25/04/2023 20-81-00 33176304 £189.00 Funds Transfer HOMER P �MAR SUBS FT� 24/03/2023 20-81-00 33176304 £189.00 Funds Transfer HOMER P �FEB SUBS FT� 06/03/2023 20-81-00 33176304 £1.38 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 13/02/2023 20-81-00 33176304 £189.00 Funds Transfer HOMER P �SUBS JAN FT� 16/01/2023 20-81-00 33176304 £189.00 Funds Transfer HOMER P �SUBS DEC FT� 29/11/2023 20-81-00 33209709 £4.28 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 23/11/2023 20-81-00 33209709 £27.50 Funds Transfer WEAVER PA + N �WEAVER OCT FT� 17/11/2023 20-81-00 33209709 £5.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U12 BGC 17/11/2023 20-81-00 33209709 £50.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U12 BGC 16/11/2023 20-81-00 33209709 £27.50 Counter Credit BRADSHAW J �Xavier Subs BGC� 16/11/2023 20-81-00 33209709 £30.00 Counter Credit BAIRD J & M �ISAAC nov BGC� 15/11/2023 20-81-00 33209709 £27.50 Counter Credit M Wood �Woody Subs BGC� 06/11/2023 20-81-00 33209709 £13.75 Standing Order S MUNN �REGGIE SUBS STO� 02/11/2023 20-81-00 33209709 £27.50 Standing Order Winnall D&V �TRAVIS SUBS STO� 01/11/2023 20-81-00 33209709 £27.50 Counter Credit HAYWOOD C B �Joshua Haywood BGC�

01/11/2023 20-81-00 33209709 £27.50 Standing Order D WARD �MAX WARD STO� 01/11/2023 20-81-00 33209709 £27.50 Standing Order A PARTON �GEORGE PARTON STO� 01/11/2023 20-81-00 33209709 £27.50 Standing Order REDDING B&L �GEORGE R SUBS STO� 01/11/2023 20-81-00 33209709 £27.50 Standing Order Wilkinson James �JAMES W U12 REDS STO� 30/10/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC oct BGC� 18/10/2023 20-81-00 33209709 £40.00 Counter Credit M Wood BGC �M Wood BGC � 11/10/2023 20-81-00 33209709 £27.50 Counter Credit BRADSHAW J & S �Xavier Subs BGC� 05/10/2023 20-81-00 33209709 £13.75 Standing Order S MUNN �REGGIE SUBS STO� 02/10/2023 20-81-00 33209709 £27.50 Standing Order A PARTON �GEORGE PARTON STO� 02/10/2023 20-81-00 33209709 £27.50 Standing Order D WARD �MAX WARD STO� 02/10/2023 20-81-00 33209709 £27.50 Standing Order Winnall D&V �TRAVIS SUBS STO� 02/10/2023 20-81-00 33209709 £27.50 Standing Order Wilkinson James �JAMES W U12 REDS STO� 02/10/2023 20-81-00 33209709 £27.50 Counter Credit REDDING B&L �George R Subs BGC� 19/09/2023 20-81-00 33209709 £27.50 Counter Credit Winnall D&V �Travis subs BGC� 12/09/2023 20-81-00 33209709 £27.50 Funds Transfer WEAVER PA + N �H WEAVER SEPT FT� 11/09/2023 20-81-00 33209709 £27.50 Counter Credit BRADSHAW J & S �XAVIER SUBS BGC� 08/09/2023 20-81-00 33209709 £27.50 Counter Credit HAYWOOD J �Josh Haywood BGC� 06/09/2023 20-81-00 33209709 £27.50 Counter Credit BAIRD J & M �ISAAC SEPT BGC� 05/09/2023 20-81-00 33209709 £27.50 Counter Credit A Parton �GEORGE PARTON BGC� 05/09/2023 20-81-00 33209709 £27.50 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U12 BGC 05/09/2023 20-81-00 33209709 £27.50 Counter Credit D Ward �MAX WARD sept BGC� 05/09/2023 20-81-00 33209709 £13.75 Standing Order S MUNN �REGGIE SUBS STO� 04/09/2023 20-81-00 33209709 £1.92 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 01/09/2023 20-81-00 33209709 £27.50 Counter Credit REDDING B&L �George R Subs BGC� 01/09/2023 20-81-00 33209709 £27.50 Standing Order Wilkinson James �JAMES W U12 REDS STO� 26/07/2023 20-81-00 33209709 £25.00 Counter Credit D Ward �MAX WARD reg fee BGC� 25/07/2023 20-81-00 33209709 £25.00 Counter Credit A Parton �GEORGE PARTON Reg BGC 25/07/2023 20-81-00 33209709 £25.00 Counter Credit BRADSHAW J & S �XAVIER REG FEE BGC� 25/07/2023 20-81-00 33209709 £25.00 Counter Credit Winnall D&V �Travis reg BGC� 25/07/2023 20-81-00 33209709 £25.00 Funds Transfer WEAVER PA + N �REG FEE H WEAVER FT� 25/07/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U12 BGC 24/07/2023 20-81-00 33209709 £25.00 Counter Credit HAYWOOD J �Josh Haywood BGC� 24/07/2023 20-81-00 33209709 £12.50 Counter Credit S Munn �REGISTRATION REG BGC� 24/07/2023 20-81-00 33209709 £12.50 Counter Credit Price HV & AR �Todd price Reg fee BG 24/07/2023 20-81-00 33209709 £25.00 Counter Credit Wilkinson Sandra �JAMES REG FEE BGC� 24/07/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC REG FEE BGC� 24/07/2023 20-81-00 33209709 £25.00 Counter Credit REDDING B&L �George R Reg Fee BGC� 26/06/2023 20-81-00 33209709 £25.00 Standing Order WEAVER & WINNALL �H WEAVER PRICE U11 ST 09/06/2023 20-81-00 33209709 £25.00 Counter Credit Winnall D&V �Travis subs BGC� 06/06/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 06/06/2023 20-81-00 33209709 £25.00 Counter Credit D Ward �MAX WARD U11 BGC� 05/06/2023 20-81-00 33209709 £3.10 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 30/05/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 30/05/2023 20-81-00 33209709 £25.00 Standing Order A PARTON �GEORGE PARTON STO� 25/05/2023 20-81-00 33209709 £25.00 Standing Order WEAVER & WINNALL �H WEAVER PRICE U11 ST 24/05/2023 20-81-00 33209709 £50.00 Standing Order BRADSHAW J & S �MYLES & XAVE STO� 22/05/2023 20-81-00 33209709 £25.00 Standing Order S MUNN �SUBS REGGIE STO� 18/05/2023 20-81-00 33209709 £25.00 Standing Order Wilkinson James �JAMES WILKINSON STO� 17/05/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC MAY BGC� 05/05/2023 20-81-00 33209709 £25.00 Standing Order REDDING B&L �GEORGE R SUBS STO� 02/05/2023 20-81-00 33209709 £25.00 Standing Order A PARTON �GEORGE PARTON STO� 02/05/2023 20-81-00 33209709 £25.00 Standing Order Winnall D&V �TRAVIS SUBS STO� 02/05/2023 20-81-00 33209709 £25.00 Standing Order Wilkinson James �JAMES WILKINSON STO� 27/04/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 25/04/2023 20-81-00 33209709 £25.00 Standing Order WEAVER & WINNALL �H WEAVER PRICE U11 ST 24/04/2023 20-81-00 33209709 £50.00 Standing Order BRADSHAW J & S �MYLES & XAVE STO� 24/04/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC APRIL BGC� 20/04/2023 20-81-00 33209709 £25.00 Standing Order S MUNN �SUBS REGGIE STO� 05/04/2023 20-81-00 33209709 £25.00 Standing Order REDDING B&L �GEORGE R SUBS STO�

04/04/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 03/04/2023 20-81-00 33209709 £25.00 Counter Credit D Ward �MAX WARD U11 BGC� 03/04/2023 20-81-00 33209709 £25.00 Standing Order Winnall D&V �TRAVIS SUBS STO� 31/03/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC MARCH BGC� 29/03/2023 20-81-00 33209709 £25.00 Standing Order A PARTON �GEORGE PARTON STO� 29/03/2023 20-81-00 33209709 £25.00 Standing Order Wilkinson James �JAMES WILKINSON STO� 27/03/2023 20-81-00 33209709 £25.00 Standing Order WEAVER & WINNALL �H WEAVER PRICE U11 ST 24/03/2023 20-81-00 33209709 £50.00 Standing Order BRADSHAW J & S �MYLES & XAVE STO� 20/03/2023 20-81-00 33209709 £25.00 Standing Order S MUNN �SUBS REGGIE STO� 16/03/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC FEB BGC� 06/03/2023 20-81-00 33209709 £25.00 Standing Order REDDING B&L �GEORGE R SUBS STO� 06/03/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 06/03/2023 20-81-00 33209709 £2.17 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 01/03/2023 20-81-00 33209709 £25.00 Standing Order Winnall D&V �TRAVIS SUBS STO� 28/02/2023 20-81-00 33209709 £25.00 Standing Order A PARTON �GEORGE PARTON STO� 28/02/2023 20-81-00 33209709 £25.00 Standing Order Wilkinson James �JAMES WILKINSON STO� 27/02/2023 20-81-00 33209709 £25.00 Standing Order HAYWOOD J �JOSH HAYWOOD STO� 27/02/2023 20-81-00 33209709 £25.00 Standing Order WEAVER & WINNALL �H WEAVER PRICE U11 ST 24/02/2023 20-81-00 33209709 £50.00 Standing Order BRADSHAW J & S �MYLES & XAVE STO� 20/02/2023 20-81-00 33209709 £25.00 Standing Order S MUNN �SUBS REGGIE STO� 13/02/2023 20-81-00 33209709 £50.00 Counter Credit D Ward �MAX WARD U11 j feb BG 06/02/2023 20-81-00 33209709 £25.00 Standing Order REDDING B&L �GEORGE R SUBS STO� 03/02/2023 20-81-00 33209709 £25.00 Counter Credit Winnall D&V �Travis subs BGC� 30/01/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 30/01/2023 20-81-00 33209709 £25.00 Standing Order A PARTON �GEORGE PARTON STO� 30/01/2023 20-81-00 33209709 £25.00 Standing Order Wilkinson James �JAMES WILKINSON STO� 26/01/2023 20-81-00 33209709 £25.00 Counter Credit BAIRD J & M �ISAAC JAN BGC� 25/01/2023 20-81-00 33209709 £25.00 Standing Order HAYWOOD J �JOSH HAYWOOD STO� 25/01/2023 20-81-00 33209709 £25.00 Standing Order WEAVER & WINNALL �H WEAVER PRICE U11 ST 24/01/2023 20-81-00 33209709 £50.00 Standing Order BRADSHAW J & S �MYLES & XAVE STO� 23/01/2023 20-81-00 33209709 £25.00 Counter Credit HAYWOOD J �Josh Haywood BGC� 20/01/2023 20-81-00 33209709 £25.00 Standing Order S MUNN �SUBS REGGIE STO� 05/01/2023 20-81-00 33209709 £25.00 Standing Order REDDING B&L �GEORGE R SUBS STO� 03/01/2023 20-81-00 33209709 £25.00 Counter Credit SYLVESTER M W / �CONNOR/ PRICE U11S BG 28/12/2023 20-81-00 33310507 £27.50 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 29/11/2023 20-81-00 33310507 £5.12 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 27/11/2023 20-81-00 33310507 £27.50 Standing Order G OWEN �MONTHLY PAYMENT STO� 27/11/2023 20-81-00 33310507 £55.00 Counter Credit M Coleman �BEN COLEMAN OCT/NO BG 27/11/2023 20-81-00 33310507 £27.50 Counter Credit BOURNE D A �Leo Bourne- Dec BGC� 24/11/2023 20-81-00 33310507 £60.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 24/11/2023 20-81-00 33310507 £27.50 Counter Credit L Rock �SAMUELROCKoctober BGC 24/11/2023 20-81-00 33310507 £27.50 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 13/11/2023 20-81-00 33310507 £27.50 Counter Credit FARREN JL �SEBASTIAN FARREN BGC� 06/11/2023 20-81-00 33310507 £27.50 Standing Order WALTON H&S �SAM WALTON STO� 06/11/2023 20-81-00 33310507 £13.75 Standing Order JELLEY �ALF SUBS STO� 06/11/2023 20-81-00 33310507 £27.50 Counter Credit KERRIE-ANNE YAPP �ollie wallace u13s BG 06/11/2023 20-81-00 33310507 £27.50 Counter Credit BOURNE D A �Leo Bourne- Nov BGC� 03/11/2023 20-81-00 33310507 £27.50 Standing Order B SINGH �JAS U13 FEE STO� 01/11/2023 20-81-00 33310507 £27.50 Standing Order HOLMES A R �JAMES HOLMES STO� 01/11/2023 20-81-00 33310507 £27.50 Standing Order Stewart-Cooney Ric �FOOTBALL STO� 25/10/2023 20-81-00 33310507 £55.00 Counter Credit Stokes Simon �JAMIE STOKES FEES1 BG 25/10/2023 20-81-00 33310507 £27.50 Standing Order G OWEN �MONTHLY PAYMENT STO� 09/10/2023 20-81-00 33310507 £27.50 Counter Credit HOLMES A R �James Holmes Sept BGC 06/10/2023 20-81-00 33310507 £27.50 Counter Credit FARREN JL �SEBASTIAN FARREN BGC� 05/10/2023 20-81-00 33310507 £27.50 Standing Order WALTON H&S �SAM WALTON STO� 05/10/2023 20-81-00 33310507 £13.75 Standing Order JELLEY �ALF SUBS STO� 03/10/2023 20-81-00 33310507 £27.50 Standing Order B SINGH �JAS U13 FEE STO� 02/10/2023 20-81-00 33310507 £27.50 Counter Credit KERRIE-ANNE YAPP �ollie wallace u13s BG 02/10/2023 20-81-00 33310507 £55.00 Counter Credit C Northwood �BOBBY sept/oct BGC�

02/10/2023 20-81-00 33310507 £27.50 Standing Order HOLMES A R �JAMES HOLMES STO� 02/10/2023 20-81-00 33310507 £27.50 Standing Order Stewart-Cooney Ric �FOOTBALL STO� 02/10/2023 20-81-00 33310507 £27.50 Counter Credit BOURNE D A �Leo Bourne- oct BGC� 29/09/2023 20-81-00 33310507 £27.50 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 27/09/2023 20-81-00 33310507 £25.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 26/09/2023 20-81-00 33310507 £28.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 25/09/2023 20-81-00 33310507 £27.50 Counter Credit L Rock �SAMUELROCK BGC� 25/09/2023 20-81-00 33310507 £27.50 Standing Order G OWEN �MONTHLY PAYMENT STO� 22/09/2023 20-81-00 33310507 £27.50 Counter Credit BOURNE D A �Leo Bourne- sept BGC� 22/09/2023 20-81-00 33310507 £27.50 Counter Credit KERRIE-ANNE YAPP �ollie wallace u13s BG 22/09/2023 20-81-00 33310507 £2.50 Counter Credit M Coleman �BEN COLEMAN BGC� 22/09/2023 20-81-00 33310507 £25.00 Counter Credit M Coleman �BEN COLEMAN BGC� 19/09/2023 20-81-00 33310507 £27.50 Counter Credit BRIERLEY D P �Dylan B Subs Sep23 BG 11/09/2023 20-81-00 33310507 £27.50 Counter Credit FARREN JL �SEBASTIAN FARREN BGC� 07/09/2023 20-81-00 33310507 £27.50 Counter Credit B Singh �JAS U13 Sep fee BGC� 05/09/2023 20-81-00 33310507 £27.50 Standing Order WALTON H&S �SAM WALTON STO� 05/09/2023 20-81-00 33310507 £13.75 Standing Order JELLEY �ALF SUBS STO� 05/09/2023 20-81-00 33310507 £25.00 Counter Credit C Northwood �BOBBY CHADBOURNE BGC� 04/09/2023 20-81-00 33310507 £25.00 Counter Credit KERRIE-ANNE YAPP �ollie wallace u13s BG 04/09/2023 20-81-00 33310507 £1.95 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 01/09/2023 20-81-00 33310507 £27.50 Standing Order Stewart-Cooney Ric �FOOTBALL STO� 23/08/2023 20-81-00 33310507 £25.00 Counter Credit BRIERLEY D P �F Rose Reg 23/24 BGC� 22/08/2023 20-81-00 33310507 £25.00 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 21/08/2023 20-81-00 33310507 £25.00 Counter Credit L Rock �samuelrock BGC� 17/08/2023 20-81-00 33310507 £25.00 Counter Credit V Coleman �Ben coleman BGC� 17/08/2023 20-81-00 33310507 £25.00 Counter Credit HOLMES A R �James Holmes BGC� 07/08/2023 20-81-00 33310507 £12.50 Standing Order JELLEY �ALF SUBS STO� 02/08/2023 20-81-00 33310507 £25.00 Counter Credit Stokes Simon �JAMIE STOKES FEES1 BG 02/08/2023 20-81-00 33310507 £25.00 Counter Credit FARREN JL �Sebastian Farren BGC� 28/07/2023 20-81-00 33310507 £25.00 Counter Credit G Owen �REGISTRATION BGC� 27/07/2023 20-81-00 33310507 £25.00 Counter Credit S Stewart-Cooney �G Stewart-Cooney BGC� 26/07/2023 20-81-00 33310507 £25.00 Counter Credit BRIERLEY D P �Dylan Reg 23/24 BGC� 26/07/2023 20-81-00 33310507 £25.00 Counter Credit WALTON H&S �Sam Walton BGC� 25/07/2023 20-81-00 33310507 £25.00 Counter Credit B Singh �Jas U13 Reg Fee BGC� 17/07/2023 20-81-00 33310507 £25.00 Counter Credit BOURNE D A �Leo Bourne- july BGC� 10/07/2023 20-81-00 33310507 £71.00 Counter Credit BRIERLEY D P �Subs to May 23 BGC� 09/06/2023 20-81-00 33310507 £25.00 Counter Credit C Northwood �BOBBY CHADBOURNE BGC� 08/06/2023 20-81-00 33310507 £25.00 Counter Credit Stokes Simon �JAMIE STOKES FEES1 BG 07/06/2023 20-81-00 33310507 £40.00 Counter Credit BRIERLEY D P �Tournament x 2 BGC� 05/06/2023 20-81-00 33310507 £2.74 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 01/06/2023 20-81-00 33310507 £25.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 30/05/2023 20-81-00 33310507 £25.00 Counter Credit FERGUSON MC �OLIVER BGC� 22/05/2023 20-81-00 33310507 £75.00 Counter Credit BRIERLEY D P �Dylan Subs Mar-May BG 19/05/2023 20-81-00 33310507 £25.00 Counter Credit BOURNE D A �Leo Bourne- may BGC� 05/05/2023 20-81-00 33310507 £25.00 Standing Order G OWEN �MONTHLY PAYMENT STO� 04/05/2023 20-81-00 33310507 £50.00 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 03/05/2023 20-81-00 33310507 £25.00 Standing Order B SINGH �JAS SUB STO� 02/05/2023 20-81-00 33310507 £12.50 Standing Order JELLEY �ALF JELLEY STO� 02/05/2023 20-81-00 33310507 £25.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 02/05/2023 20-81-00 33310507 £50.00 Counter Credit C Northwood �BOBBY CHADBOURNE BGC� 02/05/2023 20-81-00 33310507 £25.00 Counter Credit FERGUSON MC �OLIVER BGC� 28/04/2023 20-81-00 33310507 £50.00 Counter Credit Stokes Simon �JAMIE STOKES FEES1 BG 28/04/2023 20-81-00 33310507 £25.00 Counter Credit BOURNE D A �Leo Bourne- april BGC 28/04/2023 20-81-00 33310507 £25.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 21/04/2023 20-81-00 33310507 £25.00 Counter Credit BOURNE D A �Leo Bourne- march BGC 05/04/2023 20-81-00 33310507 £25.00 Standing Order G OWEN �MONTHLY PAYMENT STO� 03/04/2023 20-81-00 33310507 £25.00 Standing Order B SINGH �JAS SUB STO� 03/04/2023 20-81-00 33310507 £12.50 Standing Order JELLEY �ALF JELLEY STO� 27/03/2023 20-81-00 33310507 £25.00 Counter Credit FERGUSON MC �OLIVER BGC�

21/03/2023 20-81-00 33310507 £25.00 Counter Credit C Northwood �BOBBY CHADBOURNE BGC� 10/03/2023 20-81-00 33310507 £25.00 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 10/03/2023 20-81-00 33310507 £25.00 Counter Credit BRIERLEY D P �Dylan Subs Feb 23 BGC 06/03/2023 20-81-00 33310507 £25.00 Standing Order G OWEN �MONTHLY PAYMENT STO� 06/03/2023 20-81-00 33310507 £3.09 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 03/03/2023 20-81-00 33310507 £25.00 Standing Order B SINGH �JAS SUB STO� 01/03/2023 20-81-00 33310507 £25.00 Counter Credit FERGUSON MC �OLIVER BGC� 01/03/2023 20-81-00 33310507 £12.50 Standing Order JELLEY �ALF JELLEY STO� 27/02/2023 20-81-00 33310507 £50.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 22/02/2023 20-81-00 33310507 £25.00 Counter Credit SILVESTER LJ �JAMES SILVESTER BGC� 22/02/2023 20-81-00 33310507 £25.00 Counter Credit GAME A �January subs BGC� 22/02/2023 20-81-00 33310507 £50.00 Counter Credit Stokes Simon �JAMIE STOKES FEES1 BG 17/02/2023 20-81-00 33310507 £25.00 Funds Transfer CARVEY J A �CHARLIE CARVEY FT� 17/02/2023 20-81-00 33310507 £25.00 Counter Credit C Northwood �BOBBY CHADBOURNE BGC� 06/02/2023 20-81-00 33310507 £25.00 Standing Order G OWEN �MONTHLY PAYMENT STO� 03/02/2023 20-81-00 33310507 £25.00 Standing Order B SINGH �JAS SUB STO� 02/02/2023 20-81-00 33310507 £25.00 Counter Credit BOURNE D A �Leo Bourne- febru BGC 01/02/2023 20-81-00 33310507 £12.50 Standing Order JELLEY �ALF JELLEY STO� 01/02/2023 20-81-00 33310507 £25.00 Counter Credit BRIERLEY D P �Dylan Subs Jan 23 BGC 01/02/2023 20-81-00 33310507 £25.00 Counter Credit BRIERLEY D P �Dylan Subs Dec 22 BGC 17/01/2023 20-81-00 33310507 £25.00 Counter Credit Chilinski Thomas �FOOTBALL BGC� 17/01/2023 20-81-00 33310507 £25.00 Counter Credit Stokes Simon �JAMIE STOKES FEES1 BG 16/01/2023 20-81-00 33310507 £50.00 Counter Credit FERGUSON MC �OLIVER BGC� 09/01/2023 20-81-00 33310507 £25.00 Counter Credit GAME A �December subs BGC� 09/01/2023 20-81-00 33310507 £25.00 Counter Credit C Northwood �BOBBY CHADBOURNE BGC� 09/01/2023 20-81-00 33310507 £25.00 Counter Credit SILVESTER LJ �JAMES SILVESTER BGC� 09/01/2023 20-81-00 33310507 £25.00 Counter Credit BOURNE D A �Leo Bourne- januar BG 05/01/2023 20-81-00 33310507 £25.00 Standing Order G OWEN �MONTHLY PAYMENT STO� 03/01/2023 20-81-00 33310507 £25.00 Standing Order B SINGH �JAS SUB STO� 03/01/2023 20-81-00 33310507 £25.00 Standing Order L MOSS �DANIEL BRIDGES STO� 03/01/2023 20-81-00 33310507 £12.50 Standing Order JELLEY �ALF JELLEY STO� 29/11/2023 20-81-00 33418219 £4.76 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 06/11/2023 20-81-00 33418219 £27.50 Funds Transfer WITCOMB RE �BEN WITCOMB FT� 06/11/2023 20-81-00 33418219 £27.50 Counter Credit KINGSTON GZA �MAX NOVEMBER SUBS BGC 06/11/2023 20-81-00 33418219 £27.50 Standing Order KEIGHT C �DEVON SUBS STO� 06/11/2023 20-81-00 33418219 £27.50 Counter Credit CHAPMAN �WillChapmannov BGC� 02/11/2023 20-81-00 33418219 £27.50 Counter Credit J Bayliss �GEORGE nov SUBS BGC� 02/11/2023 20-81-00 33418219 £27.50 Counter Credit R Maddox �AARON SUBS BGC� 02/11/2023 20-81-00 33418219 £27.50 Funds Transfer THORNETT VO �DANIEL REG FEES FT� 02/11/2023 20-81-00 33418219 £27.50 Funds Transfer POXON L+S FA �SONNY POXON FT� 02/11/2023 20-81-00 33418219 £27.50 Counter Credit LUTTERODT A �ETHAN NOV SUBS BGC� 01/11/2023 20-81-00 33418219 £27.50 Counter Credit Barratt M & M �reece november sub BG 01/11/2023 20-81-00 33418219 £8.00 Counter Credit R Maddox �AARON LOTTO BGC� 31/10/2023 20-81-00 33418219 £27.50 Counter Credit ADAMS R M �Jensen NovSubs BGC� 30/10/2023 20-81-00 33418219 £27.50 Counter Credit BLAND EB �LUKE - SUBS Nov BGC� 20/10/2023 20-81-00 33418219 £4.00 Counter Credit R Maddox �AARON lotto BGC� 09/10/2023 20-81-00 33418219 £27.50 Funds Transfer WITCOMB RE �BEN WITCOMB FT� 05/10/2023 20-81-00 33418219 £27.50 Counter Credit KINGSTON GZA �MAX OCTOBER SUBS BGC� 05/10/2023 20-81-00 33418219 £27.50 Standing Order KEIGHT C �DEVON SUBS STO� 02/10/2023 20-81-00 33418219 £27.50 Counter Credit R Maddox �AARON SEP SUBS BGC� 02/10/2023 20-81-00 33418219 £27.50 Funds Transfer THORNETT VO �DANIEL REG FEES FT� 02/10/2023 20-81-00 33418219 £27.50 Counter Credit J Bayliss �GEORGE Oct SUBS BGC� 02/10/2023 20-81-00 33418219 £27.50 Counter Credit LUTTERODT A �Ethan October Subs BG 02/10/2023 20-81-00 33418219 £27.50 Counter Credit ADAMS R M �Jensen octSubs BGC� 02/10/2023 20-81-00 33418219 £27.50 Funds Transfer POXON L+S FA �SONNY POXON FT� 02/10/2023 20-81-00 33418219 £27.50 Counter Credit CHAPMAN �WillChapmanoct BGC� 02/10/2023 20-81-00 33418219 £27.50 Counter Credit Barratt M & M �reece October subs BG 02/10/2023 20-81-00 33418219 £27.50 Counter Credit BLAND EB �LUKE - SUBS OCT BGC� 12/09/2023 20-81-00 33418219 £25.00 Counter Credit R Maddox �AARON SEP SUBS BGC�

12/09/2023	20-81-00	33418219	£27.50	Counter Credit	R Maddox �Aaron Sep Subs BGC�
11/09/2023	20-81-00	33418219	£2.50	Counter Credit	KEIGHT C �DEVON SUBS BGC�
11/09/2023	20-81-00	33418219	£27.50	Counter Credit	J Bayliss �GEORGE Sept SUBS BGC�
08/09/2023	20-81-00	33418219	£27.50	Counter Credit	KINGSTON GZA �MAX SUBS BGC�
05/09/2023	20-81-00	33418219	£2.50	Funds Transfer	POXON L+S FA �SONNY POXON FT�
05/09/2023	20-81-00	33418219	£2.50	Counter Credit	Barratt M & M �reece Sept subs BGC�
05/09/2023	20-81-00	33418219	£2.50	Counter Credit	LUTTERODT A �ETHAN SUBS BGC�
05/09/2023	20-81-00	33418219	£2.50	Counter Credit	BLAND EB �LUKE - SUBS BGC�
05/09/2023	20-81-00	33418219	£2.50	Counter Credit	ADAMS R M �Jensen Sep Subs BGC�
05/09/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN SUBS BGC�
04/09/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - SUBS BGC�
04/09/2023	20-81-00	33418219	£52.50	Counter Credit	Barratt M & M �reece Sept subs BGC�
04/09/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY POXON FT�
04/09/2023	20-81-00	33418219	£25.00	Counter Credit	ADAMS R M �Jensen Sep Subs BGC�
04/09/2023	20-81-00	33418219	£25.00	Funds Transfer	THORNETT VO �DANIEL REG FEES FT�
04/09/2023	20-81-00	33418219	£1.86	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
29/08/2023	20-81-00	33418219	£28.00	Counter Credit	KEIGHT C �DEVON SUBS BGC�
09/08/2023	20-81-00	33418219	£25.00	Funds Transfer	WITCOMB RE �BEN WITCOMB FT�
09/08/2023	20-81-00	33418219	£25.00	Counter Credit	KINGSTON GZA �MAX SUBS BGC�
03/08/2023	20-81-00	33418219	£27.50	Counter Credit	J Bayliss �George Bayliss BGC�
26/07/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN SUBS BGC�
26/07/2023	20-81-00	33418219	£25.00	Counter Credit	KEIGHT C �DEVON REGISTRATION BG
26/07/2023	20-81-00	33418219	£25.00	Counter Credit	ADAMS R M �Jensen Dol Reg Fee BG
26/07/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY POXON FT�
26/07/2023	20-81-00	33418219	£25.00	Counter Credit	COLLEY R L �Freddie reg fee BGC�
26/07/2023	20-81-00	33418219	£27.50	Funds Transfer	THORNETT VO �DANIEL REG FEES FT�
26/07/2023	20-81-00	33418219	£25.00	Counter Credit	CHAPMAN �WillChapman regfee BG
26/07/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - REG 23/24 BGC�
03/07/2023	20-81-00	33418219	£25.00	Counter Credit	KINGSTON GZA �MAX JULY SUBS BGC�
05/06/2023	20-81-00	33418219	£3.68	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
01/06/2023	20-81-00	33418219	£25.00	Standing Order	D ROWSELL �CHARLIE R SUBS STO�
22/05/2023	20-81-00	33418219	£50.00	Counter Credit	MULLANEY MJ �2 MONTHS BGC�
12/05/2023	20-81-00	33418219	£25.00	Counter Credit	KINGSTON GZA �MAX MAY SUBS BGC�
12/05/2023	20-81-00	33418219	£25.00	Funds Transfer	THORNETT VO �DANIEL REG FEES FT�
11/05/2023	20-81-00	33418219	£25.00	Counter Credit	CHAPMAN �WillChapmanmay BGC�
11/05/2023	20-81-00	33418219	£25.00	Counter Credit	KEIGHT C �PANTHERS FOOTY MAI BG
11/05/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY PANTHERS FT�
11/05/2023	20-81-00	33418219	£25.00	Counter Credit	J Bayliss �GEORGE May SUBS BGC�
02/05/2023	20-81-00	33418219	£25.00	Standing Order	D ROWSELL �CHARLIE R SUBS STO�
02/05/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - MAY BGC�
02/05/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN MAY SUBS BGC�
24/04/2023	20-81-00	33418219	£25.00	Counter Credit	MULLANEY MJ �HAYDENS APRIL BGC�
18/04/2023	20-81-00	33418219	£25.00	Counter Credit	KEIGHT C �PANTHERS FOOTY APR BG
18/04/2023	20-81-00	33418219	£25.00	Counter Credit	J Bayliss �GEORGE April SUBS BGC
18/04/2023	20-81-00	33418219	£25.00	Counter Credit	J Bayliss �GEORGE March SUBS BGC
06/04/2023	20-81-00	33418219	£12.50	Counter Credit	KINGSTON GZA �MAX APRIL SUBS BGC�
03/04/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY POXON FT�
03/04/2023	20-81-00	33418219	£25.00	Counter Credit	CHAPMAN �WillChapmanapril BGC�
03/04/2023	20-81-00	33418219	£12.50	Funds Transfer	THORNETT VO �DANIEL REG FEES FT�
03/04/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - APRIL BGC�
03/04/2023	20-81-00	33418219	£50.00	Counter Credit	ADAMS R M �Jensen Apr/MaySubs BG
03/04/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN APRIL SUBS BGC�
03/04/2023	20-81-00	33418219	£25.00	Standing Order	D ROWSELL �CHARLIE R SUBS STO�
06/03/2023	20-81-00	33418219	£2.65	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR
03/03/2023	20-81-00	33418219	£50.00	Counter Credit	SPOND AS �SPOND AS /PAYER AC BG
03/03/2023	20-81-00	33418219	£25.00	Funds Transfer	THORNETT VO �DANIELMARCHSUBS FT�
03/03/2023	20-81-00	33418219	£25.00	Funds Transfer	THORNETT VO �DANIEL REG FEES FT�
02/03/2023	20-81-00	33418219	£25.00	Counter Credit	KINGSTON GZA �MAX MARCH SUBS BGC�
02/03/2023	20-81-00	33418219	£25.00	Counter Credit	KINGSTON GZA �MAX REG FEES BGC�

02/03/2023	20-81-00	33418219	£25.00	Counter Credit	MULLANEY MJ �HADEN SUBS MARCH BGC�
02/03/2023	20-81-00	33418219	£25.00	Counter Credit	CHAPMAN �WillChapmanmarch BGC�
02/03/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - MARCH SUBS BGC
01/03/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY POXON MARCH FT�
01/03/2023	20-81-00	33418219	£25.00	Counter Credit	KEIGHT C �PANTHERS FOOTY BGC�
01/03/2023	20-81-00	33418219	£25.00	Counter Credit	ADAMS R M �Jensen March Subs BGC
01/03/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN MARCH SUBS BGC�
01/03/2023	20-81-00	33418219	£25.00	Standing Order	D ROWSELL �CHARLIE R SUBS STO�
06/02/2023	20-81-00	33418219	£25.00	Counter Credit	CHAPMAN �WillChapmanfeb BGC�
06/02/2023	20-81-00	33418219	£21.00	Counter Credit	J Bayliss �GEORGE Feb subs BGC�
03/02/2023	20-81-00	33418219	£25.00	Counter Credit	SPOND AS �SPOND AS /PAYER AC BG
02/02/2023	20-81-00	33418219	£25.00	Counter Credit	Wyse M&H �Callum Wyse BGC�
01/02/2023	20-81-00	33418219	£25.00	Standing Order	D ROWSELL �CHARLIE R SUBS STO�
31/01/2023	20-81-00	33418219	£50.00	Funds Transfer	208100 23363201 �DEVONS SUBS FT�
31/01/2023	20-81-00	33418219	£25.00	Counter Credit	ADAMS R M �Jensen Feb Subs BGC�
30/01/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN FEB SUBS BGC�
30/01/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY POXON FT�
30/01/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - FEB SUBS BGC�
26/01/2023	20-81-00	33418219	£25.00	Counter Credit	MULLANEY MJ �HADEN SUBS BGC�
24/01/2023	20-81-00	33418219	£25.00	Counter Credit	LUTTERODT A �ETHAN REG FEES BGC�
06/01/2023	20-81-00	33418219	£25.00	Counter Credit	CHAPMAN �WillChapmanjan BGC�
06/01/2023	20-81-00	33418219	£25.00	Counter Credit	Wyse M&H �Callum Wyse BGC�
05/01/2023	20-81-00	33418219	£25.00	Funds Transfer	POXON L+S FA �SONNY POXON FT�
05/01/2023	20-81-00	33418219	£29.00	Counter Credit	J Bayliss �GEORGE JAN BGC�
05/01/2023	20-81-00	33418219	£25.00	Counter Credit	Winnall D&V �Travis Winnall BGC�
04/01/2023	20-81-00	33418219	£25.00	Counter Credit	ADAMS R M �Devon Jan Subs BGC�
03/01/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE - REG BGC�
03/01/2023	20-81-00	33418219	£25.00	Counter Credit	BLAND EB �LUKE JAN SUBS BGC�
03/01/2023	20-81-00	33418219	£25.00	Counter Credit	ADAMS R M �Jensen Dol JanSubs BG
03/01/2023	20-81-00	33418219	£25.00	Standing Order	D ROWSELL �CHARLIE R SUBS STO�
30/11/2023	20-81-00	33640507	£27.50	Standing Order	J BOND �R BOND STO�
30/11/2023	20-81-00	33640507	£27.50	Standing Order	S LUDHERA �LUDHERA STO�
29/11/2023	20-81-00	33640507	£27.50	Counter Credit	MAYNE DR �HARRY MAYNE novdec BG
29/11/2023	20-81-00	33640507	£27.50	Counter Credit	C Elliott �COPSON oct BGC�
29/11/2023	20-81-00	33640507	£6.17	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
06/11/2023	20-81-00	33640507	£27.50	Counter Credit	SLEIGH DM&SL �James Sleigh Subs BGC
02/11/2023	20-81-00	33640507	£27.50	Counter Credit	E Tonks �HAYDENTONKS REGFEE BG
02/11/2023	20-81-00	33640507	£55.00	Counter Credit	SIMISTER C �REYNOLDS H octnov BGC
01/11/2023	20-81-00	33640507	£25.00	Counter Credit	Reaney L & A �Reaney november BGC�
01/11/2023	20-81-00	33640507	£27.50	Standing Order	MACINTOSH R P �JAKEMACSUBS STO�
01/11/2023	20-81-00	33640507	£25.00	Bill Payment	BENTON RL �BILLY B PANTHER N BBP
01/11/2023	20-81-00	33640507	£27.50	Counter Credit	JOHNSON S �Johnson - Nov subs BG
01/11/2023	20-81-00	33640507	£27.50	Standing Order	C CRESSWELL �CRESSWELL STO�
01/11/2023	20-81-00	33640507	£27.50	Standing Order	DRAYTON I �JDRAYTON U14 REG STO�
01/11/2023	20-81-00	33640507	£27.50	Standing Order	CLARK P I �MASON CLARK STO�
31/10/2023	20-81-00	33640507	£27.50	Standing Order	S LUDHERA �LUDHERA STO�
30/10/2023	20-81-00	33640507	£27.50	Standing Order	J BOND �R BOND STO�
12/10/2023	20-81-00	33640507	£27.50	Counter Credit	JONES A & M �WILLIAMS OCT SUBS BGC
09/10/2023	20-81-00	33640507	£27.50	Counter Credit	E Tonks �HAYDENTONKS REGFEE BG
05/10/2023	20-81-00	33640507	£27.50	Counter Credit	JOHNSON S �Johnson - Oct subs BG
02/10/2023	20-81-00	33640507	£27.50	Standing Order	S LUDHERA �LUDHERA STO�
02/10/2023	20-81-00	33640507	£27.50	Standing Order	DRAYTON I �JDRAYTON U14 REG STO�
02/10/2023	20-81-00	33640507	£27.50	Standing Order	CLARK P I �MASON CLARK STO�
02/10/2023	20-81-00	33640507	£27.50	Standing Order	C CRESSWELL �CRESSWELL STO�
02/10/2023	20-81-00	33640507	£27.50	Standing Order	J BOND �R BOND STO�
02/10/2023	20-81-00	33640507	£27.50	Standing Order	MACINTOSH R P �JAKEMACSUBS STO�
02/10/2023	20-81-00	33640507	£27.50	Counter Credit	SLEIGH DM&SL �James Sleigh Subs BGC
02/10/2023	20-81-00	33640507	£27.50	Counter Credit	MAYNE DR �HARRY MYN sept/oct BG
25/09/2023	20-81-00	33640507	£2.50	Counter Credit	JONES A & M �WILLIAMS SEPT SUBS BG

13/09/2023 20-81-00 33640507 £27.50 Counter Credit 13/09/2023 20-81-00 33640507 £25.00 Counter Credit 06/09/2023 20-81-00 33640507 £27.50 Counter Credit 04/09/2023 20-81-00 33640507 £27.50 Counter Credit 04/09/2023 20-81-00 33640507 £25.00 Bill Payment 04/09/2023 20-81-00 33640507 £2.39 Credit Payment 04/09/2023 20-81-00 33640507 £27.50 Funds Transfer 01/09/2023 20-81-00 33640507 £27.50 Standing Order 01/09/2023 20-81-00 33640507 £27.50 Standing Order 01/09/2023 20-81-00 33640507 £27.50 Standing Order 31/08/2023 20-81-00 33640507 £27.50 Standing Order 30/08/2023 20-81-00 33640507 £27.50 Counter Credit 30/08/2023 20-81-00 33640507 £27.50 Counter Credit 30/08/2023 20-81-00 33640507 £27.50 Standing Order 15/08/2023 20-81-00 33640507 £27.50 Counter Credit 31/07/2023 20-81-00 33640507 £27.50 Standing Order 31/07/2023 20-81-00 33640507 £262.00 Counter Credit 31/07/2023 20-81-00 33640507 £25.00 Counter Credit 31/07/2023 20-81-00 33640507 £25.00 Counter Credit 31/07/2023 20-81-00 33640507 £25.00 Counter Credit 31/07/2023 20-81-00 33640507 £25.00 Counter Credit 27/07/2023 20-81-00 33640507 £25.00 Funds Transfer 27/07/2023 20-81-00 33640507 £25.00 Counter Credit 26/07/2023 20-81-00 33640507 £25.00 Counter Credit 26/07/2023 20-81-00 33640507 £25.00 Counter Credit 25/07/2023 20-81-00 33640507 £25.00 Standing Order 24/07/2023 20-81-00 33640507 £25.00 Counter Credit 24/07/2023 20-81-00 33640507 £25.00 Counter Credit 24/07/2023 20-81-00 33640507 £25.00 Counter Credit 24/07/2023 20-81-00 33640507 £25.00 Counter Credit 24/07/2023 20-81-00 33640507 £25.00 Counter Credit 24/07/2023 20-81-00 33640507 £25.00 Counter Credit 20/07/2023 20-81-00 33640507 £25.00 Bill Payment 14/06/2023 20-81-00 33640507 £25.00 Counter Credit 13/06/2023 20-81-00 33640507 £25.00 Counter Credit 06/06/2023 20-81-00 33640507 £25.00 Counter Credit 06/06/2023 20-81-00 33640507 £25.00 Funds Transfer 05/06/2023 20-81-00 33640507 £3.41 Credit Payment 01/06/2023 20-81-00 33640507 £25.00 Standing Order 01/06/2023 20-81-00 33640507 £25.00 Counter Credit 26/05/2023 20-81-00 33640507 £25.00 Bill Payment 22/05/2023 20-81-00 33640507 £25.00 Standing Order 15/05/2023 20-81-00 33640507 £25.00 Counter Credit 11/05/2023 20-81-00 33640507 £25.00 Funds Transfer 10/05/2023 20-81-00 33640507 £25.00 Counter Credit 05/05/2023 20-81-00 33640507 £25.00 Counter Credit 02/05/2023 20-81-00 33640507 £25.00 Standing Order 28/04/2023 20-81-00 33640507 £25.00 Bill Payment 28/04/2023 20-81-00 33640507 £25.00 Counter Credit 26/04/2023 20-81-00 33640507 £12.50 Counter Credit 24/04/2023 20-81-00 33640507 £25.00 Standing Order 20/04/2023 20-81-00 33640507 £25.00 Counter Credit 20/04/2023 20-81-00 33640507 £25.00 Counter Credit 20/04/2023 20-81-00 33640507 £50.00 Counter Credit 18/04/2023 20-81-00 33640507 £25.00 Counter Credit 18/04/2023 20-81-00 33640507 £25.00 Funds Transfer 12/04/2023 20-81-00 33640507 £25.00 Bill Payment 05/04/2023 20-81-00 33640507 £12.50 Counter Credit 03/04/2023 20-81-00 33640507 £25.00 Standing Order

Reaney L & A �Reaney sept BGC� Reaney L & A �Reaney reg fee BGC� SLEIGH DM&SL �James Sleigh Subs BGC SIMISTER C �REYNOLDS H SEPT BGC� BENTON RL �BILLY B PANTHER 11 BB INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP MACINTOSH RP �JAKEMACINTOSHSUBS FT� C CRESSWELL �CRESSWELL STO� DRAYTON I �JDRAYTON U14 REG STO� CLARK P I �MASON CLARK STO� S LUDHERA �LUDHERA STO� C Elliott �COPSON SEPT BGC� E Tonks �HAYDENTONKS REGFEE BG J BOND �R BOND STO� JOHNSON S �Johnson - Sept sub BG S LUDHERA �LUDHERA STO� F Hancox �Panthers end subs BGC F Hancox �J Hancox registrat BG JONES A & M �WILLIAMS REG FEE BGC� C Elliott �COPSON reg fees BGC� E Tonks �HAYDENTONKS REGFEE BG MACINTOSH RP �JMACINTOSH REG FEE FT J Bond �R BOND BGC� PAINTER M&L �Z Painter reg fee BGC JONES A & M �WILLIAMS REG FEE BGC� S LUDHERA �LUDHERA REG STO� C Cresswell �Cresswell BGC� CLARK P I �Mason Clark BGC� SLEIGH DM&SL �James Sleigh Reg F BG DRAYTON I �JDrayton U14 reg BGC� SIMISTER C �REYNOLDS H BGC� JOHNSON S �Johnson BGC� BENTON RL �BILLY B REG FEE BBP� SLEIGH DM&SL �James Sleigh Subs BGC C Elliott �COPSON BGC� DRAYTON I �J Drayton U13 May BGC MACINTOSH RP �JMACMAYSUBS FT� INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN J BOND �BOND STO� JONES A & M �WILLIAMS MAY SUBS BGC BENTON RL �BILLY B PANTHER 11 BB S LUDHERA �SURESH PANTHERSU13 ST SIMISTER C �REYNOLDS H MAY BGC� MACINTOSH RP �JMACAPRILSUBS FT� SLEIGH DM&SL �James Sleigh Subs BGC C Elliott �COPSON BGC� J BOND �BOND STO� BENTON RL �BILLY B PANTHER 11 BB SIMISTER C �REYNOLDS H APRIL BGC� MAYNE DR �HARRY MAYNE MAY23 BGC S LUDHERA �SURESH PANTHERSU13 ST JONES A & M �WILLIAMS APR SUBS BGC SLEIGH DM&SL �James Sleigh Subs BGC DRAYTON I �J Drayton U13 M&A BGC C Elliott �COPSON MAR BGC� MACINTOSH RP �JMACMARCH FT� BENTON RL �BILLY B PANTHER 11 BB MAYNE DR �HARRY MAYNE APR23 BGC J BOND �BOND STO�

24/03/2023 20-81-00 33640507 £25.00 Bill Payment 22/03/2023 20-81-00 33640507 £25.00 Standing Order 16/03/2023 20-81-00 33640507 £25.00 Counter Credit 16/03/2023 20-81-00 33640507 £25.00 Counter Credit 15/03/2023 20-81-00 33640507 £25.00 Counter Credit 15/03/2023 20-81-00 33640507 £12.50 Counter Credit 10/03/2023 20-81-00 33640507 £25.00 Bill Payment 06/03/2023 20-81-00 33640507 £1.83 Credit Payment 01/03/2023 20-81-00 33640507 £25.00 Counter Credit 01/03/2023 20-81-00 33640507 £25.00 Counter Credit 01/03/2023 20-81-00 33640507 £25.00 Counter Credit 01/03/2023 20-81-00 33640507 £25.00 Standing Order 28/02/2023 20-81-00 33640507 £25.00 Funds Transfer 24/02/2023 20-81-00 33640507 £25.00 Counter Credit 24/02/2023 20-81-00 33640507 £25.00 Counter Credit 22/02/2023 20-81-00 33640507 £25.00 Standing Order 20/02/2023 20-81-00 33640507 £25.00 Bill Payment 14/02/2023 20-81-00 33640507 £12.50 Counter Credit 06/02/2023 20-81-00 33640507 £25.00 Counter Credit 06/02/2023 20-81-00 33640507 £25.00 Counter Credit 06/02/2023 20-81-00 33640507 £25.00 Counter Credit 01/02/2023 20-81-00 33640507 £25.00 Counter Credit 01/02/2023 20-81-00 33640507 £25.00 Counter Credit 01/02/2023 20-81-00 33640507 £25.00 Standing Order 26/01/2023 20-81-00 33640507 £50.00 Funds Transfer 23/01/2023 20-81-00 33640507 £25.00 Standing Order 23/01/2023 20-81-00 33640507 £25.00 Counter Credit 09/01/2023 20-81-00 33640507 £25.00 Counter Credit 06/01/2023 20-81-00 33640507 £25.00 Counter Credit 06/01/2023 20-81-00 33640507 £12.50 Counter Credit 04/01/2023 20-81-00 33640507 £25.00 Counter Credit 04/01/2023 20-81-00 33640507 £25.00 Counter Credit 04/01/2023 20-81-00 33640507 £25.00 Counter Credit 03/01/2023 20-81-00 33640507 £25.00 Counter Credit 03/01/2023 20-81-00 33640507 £25.00 Counter Credit 03/01/2023 20-81-00 33640507 £25.00 Counter Credit 03/01/2023 20-81-00 33640507 £25.00 Standing Order 29/11/2023 20-81-00 43207404 £27.50 Counter Credit 29/11/2023 20-81-00 43207404 £8.79 Credit Payment 28/11/2023 20-81-00 43207404 £27.50 Counter Credit 28/11/2023 20-81-00 43207404 £27.50 Counter Credit 27/11/2023 20-81-00 43207404 £27.50 Counter Credit 07/11/2023 20-81-00 43207404 £5.00 Counter Credit 07/11/2023 20-81-00 43207404 £27.50 Counter Credit 03/11/2023 20-81-00 43207404 £41.25 Standing Order 02/11/2023 20-81-00 43207404 £27.50 Standing Order 01/11/2023 20-81-00 43207404 £27.50 Counter Credit 01/11/2023 20-81-00 43207404 £13.25 Standing Order 01/11/2023 20-81-00 43207404 £27.50 Standing Order 01/11/2023 20-81-00 43207404 £27.50 Standing Order 01/11/2023 20-81-00 43207404 £27.50 Standing Order 25/10/2023 20-81-00 43207404 £27.50 Counter Credit 25/10/2023 20-81-00 43207404 £27.50 Counter Credit 12/10/2023 20-81-00 43207404 £55.00 Counter Credit 11/10/2023 20-81-00 43207404 £55.00 Funds Transfer 03/10/2023 20-81-00 43207404 £41.25 Standing Order 02/10/2023 20-81-00 43207404 £13.25 Standing Order 02/10/2023 20-81-00 43207404 £27.50 Standing Order 02/10/2023 20-81-00 43207404 £25.00 Standing Order

BENTON RL �BILLY B PANTHER 11 BB S LUDHERA �SURESH PANTHERSU13 ST JONES A & M �WILLIAMS MAR SUBS BGC SIMISTER C �REYNOLDS H MARCH BGC� C Elliott �COPSON MAR BGC� MAYNE DR �HARRY MAYNE MAR23 BGC BENTON RL �BILLY B PANTHER 11 BB INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR Stretton Kerri �CALLUM TYLER SUBS BGC SIMISTER C �REYNOLDS H FEB BGC� SLEIGH DM&SL �James Sleigh Subs BGC J BOND �BOND STO� MACINTOSH RP �JAKEMAC FEB FT� DRAYTON I �J Drayton U13 Feb BGC SIMISTER C �REYNOLDS H JAN BGC� S LUDHERA �SURESH PANTHERSU13 ST BENTON RL �BILLY B PANTHER SU BB MAYNE DR �HARRY MAYNE FEB23 BGC Stretton Kerri �C TYLER REF FEE BGC� GILLION RL & RK �GILLION REG BGC� SLEIGH DM&SL �James Sleigh Subs BGC JONES A & M �WILLIAMS FEB SUBS BGC C Elliott �COPSON BGC� J BOND �BOND STO� MACINTOSH RP �JAKEMAC DEC/JAN FT� S LUDHERA �SURESH PANTHERSU13 ST DRAYTON I �J Drayton U13 Jan BGC Stretton Kerri �CALLUM TYLER SUBS BGC GILLION RL & RK �GILLION REG/DEC BGC� MAYNE DR �HARRY MAYNE JAN23 BGC JONES A & M �WILLIAMS JAN SUBS BGC JONES A & M �WILLIAMS DEC SUBS BGC SIMISTER C �REYNOLDS H BGC� SLEIGH DM&SL �James Sleigh Subs BGC DRAYTON I �J Drayton U13 Dec BGC C Elliott �COPSON DEC BGC� J BOND �BOND STO� JASON HAYWOOD �lizzie BGC� INTEREST PAID GROSS �FOR PERIOD TO 28NOV� B Colley �IZZY COLLEY - NOV BGC B Colley �Izzy Colley - Oct BGC BAGNALL G T & M H �SUBS SKYE BAGNALL BGC Gemma Taylor �E Jones subs BGC� Gemma Taylor �E Jones subs BGC� S CORBETT �TWINS - REG FEES STO� Luke Haywood �Charlotte Haywood STO COX V V91 �EMILY COX SUBS BGC� LINDSEY ED S �CHLOE EDGAR SUBS STO� V AKERMAN �HEIDI AKERMAN STO� R BUDGE �POPPYBUDGEU16SUBS STO STUART SCARBROUGH �SOPHIE SCARBROUGH STO JASON HAYWOOD �lizzie BGC� BAGNALL G T & M H �SUBS SKYE BAGNALL BGC STUART SCARBROUGH �Sophie Scarbrough BGC WAINWRIGHT K �SAPPHIREWAINWRIGHT FT S CORBETT �TWINS - REG FEES STO� LINDSEY ED S �CHLOE EDGAR SUBS STO� R BUDGE �POPPYBUDGEU16SUBS STO GEMMA TAYLOR �E JONES SUBS STO�

02/10/2023 20-81-00 43207404 £27.50 Standing Order Luke Haywood �Charlotte Haywood STO 02/10/2023 20-81-00 43207404 £27.50 Standing Order V AKERMAN �HEIDI AKERMAN STO� 02/10/2023 20-81-00 43207404 £27.50 Counter Credit COX V V91 �EMILY COX SUBS BGC� 27/09/2023 20-81-00 43207404 £27.50 Counter Credit JASON HAYWOOD �lizzie BGC� 26/09/2023 20-81-00 43207404 £27.50 Counter Credit BAGNALL G T & M H �SUBS SKYE BAGNALL BGC 06/09/2023 20-81-00 43207404 £27.50 Funds Transfer COLLEY ML BPO �IZZY COLLEY SUBS FT� 06/09/2023 20-81-00 43207404 £25.00 Funds Transfer COLLEY ML BPO �IZZY COLLEY REG FT� 04/09/2023 20-81-00 43207404 £41.25 Standing Order S CORBETT �TWINS - REG FEES STO� 04/09/2023 20-81-00 43207404 £27.50 Standing Order Luke Haywood �Charlotte Haywood STO 04/09/2023 20-81-00 43207404 £2.00 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 01/09/2023 20-81-00 43207404 £27.50 Counter Credit JASON HAYWOOD �lizzie BGC� 01/09/2023 20-81-00 43207404 £25.00 Counter Credit Luke Haywood �C Haywood BGC� 01/09/2023 20-81-00 43207404 £27.50 Counter Credit COX V V91 �EMILY COX SUBS BGC� 01/09/2023 20-81-00 43207404 £13.25 Standing Order LINDSEY ED S �CHLOE EDGAR SUBS STO� 01/09/2023 20-81-00 43207404 £27.50 Standing Order V AKERMAN �HEIDI AKERMAN STO� 01/09/2023 20-81-00 43207404 £27.50 Standing Order R BUDGE �POPPYBUDGEU16SUBS STO 01/09/2023 20-81-00 43207404 £25.00 Standing Order GEMMA TAYLOR �E JONES SUBS STO� 31/08/2023 20-81-00 43207404 £25.00 Counter Credit STUART SCARBROUGH �Sophie Scarbrough BGC 31/08/2023 20-81-00 43207404 £25.00 Counter Credit V Akerman �Heidi Akerman BGC� 30/08/2023 20-81-00 43207404 £25.00 Counter Credit WOOD R J �Maddidon wood BGC� 30/08/2023 20-81-00 43207404 £25.00 Counter Credit LOWE A M �PAIGE LOWE BGC� 29/08/2023 20-81-00 43207404 £25.00 Funds Transfer WAINWRIGHT K �SAPPHIREWAINWRIGHT FT 25/08/2023 20-81-00 43207404 £50.00 Counter Credit S Corbett �TWINS - Reg fees BGC� 25/08/2023 20-81-00 43207404 £27.50 Counter Credit BAGNALL G T & M H �SUBS SKYE BAGNALL BGC 24/08/2023 20-81-00 43207404 £25.00 Counter Credit C Seager �E SEAGER Reg Fee BGC� 24/08/2023 20-81-00 43207404 £247.50 Counter Credit C Seager �E SEAGER SUBS BGC� 21/08/2023 20-81-00 43207404 £25.00 Counter Credit R Budge �POPPY B reg fees BGC� 18/08/2023 20-81-00 43207404 £272.50 Counter Credit HEATH JB&M �MILLIE HEATH SUBS BGC 15/08/2023 20-81-00 43207404 £25.00 Counter Credit JASON HAYWOOD �lizzie BGC� 14/08/2023 20-81-00 43207404 £25.00 Counter Credit COX V V91 �EMILY COX REG BGC� 14/08/2023 20-81-00 43207404 £12.50 Counter Credit LINDSEY ED S �Chloe Edgar Reg BGC� 14/08/2023 20-81-00 43207404 £25.00 Counter Credit BAGNALL G T & M H �REG- SKYE BAGNALL BGC 05/06/2023 20-81-00 43207404 £2.99 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 01/06/2023 20-81-00 43207404 £25.00 Standing Order GEMMA TAYLOR �E JONES SUBS STO� 09/05/2023 20-81-00 43207404 £25.00 Counter Credit JASON HAYWOOD �lizzie BGC� 02/05/2023 20-81-00 43207404 £50.00 Counter Credit S Corbett �TWINS - SUB FEE BGC� 02/05/2023 20-81-00 43207404 £25.00 Standing Order LINDSEY ED S �CHLOE EDGAR SUBS STO� 02/05/2023 20-81-00 43207404 £25.00 Standing Order GEMMA TAYLOR �E JONES SUBS STO� 02/05/2023 20-81-00 43207404 £25.00 Counter Credit COX V V91 �EMILY COX SUBS BGC� 25/04/2023 20-81-00 43207404 £25.00 Counter Credit BAGNALL G T & M H �SUBS SKYE BAGNALL BGC 17/04/2023 20-81-00 43207404 £25.00 Counter Credit JASON HAYWOOD �lizzie BGC� 11/04/2023 20-81-00 43207404 £50.00 Counter Credit S Corbett �TWINS - SUB FEE BGC� 03/04/2023 20-81-00 43207404 £25.00 Standing Order LINDSEY ED S �CHLOE EDGAR SUBS STO� 03/04/2023 20-81-00 43207404 £25.00 Standing Order GEMMA TAYLOR �E JONES SUBS STO� 03/04/2023 20-81-00 43207404 £25.00 Counter Credit COX V V91 �EMILY COX SUBS BGC� 24/03/2023 20-81-00 43207404 £25.00 Counter Credit BAGNALL G T & M H �SUBS SKYE BAGNALL BGC 16/03/2023 20-81-00 43207404 £25.00 Counter Credit COX V V91 �EMILY COX SUBS BGC� 07/03/2023 20-81-00 43207404 £25.00 Counter Credit JASON HAYWOOD �lizzie BGC� 06/03/2023 20-81-00 43207404 £1.54 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 01/03/2023 20-81-00 43207404 £25.00 Standing Order LINDSEY ED S �CHLOE EDGAR SUBS STO� 01/03/2023 20-81-00 43207404 £25.00 Standing Order GEMMA TAYLOR �E JONES SUBS STO� 01/03/2023 20-81-00 43207404 £100.00 Counter Credit S Corbett �TWINS - SUB FEE BGC� 27/02/2023 20-81-00 43207404 £25.00 Counter Credit BAGNALL G T & M H �SUBS SKYE BAGNALL BGC 09/02/2023 20-81-00 43207404 £25.00 Counter Credit JASON HAYWOOD �lizzie BGC� 02/02/2023 20-81-00 43207404 £25.00 Counter Credit COX V V91 �EMILY COX SUBS BGC� 01/02/2023 20-81-00 43207404 £25.00 Standing Order LINDSEY ED S �CHLOE EDGAR SUBS STO� 01/02/2023 20-81-00 43207404 £25.00 Standing Order GEMMA TAYLOR �E JONES SUBS STO� 24/01/2023 20-81-00 43207404 £25.00 Counter Credit BAGNALL G T & M H �SUBS SKYE BAGNALL BGC

18/01/2023 20-81-00 43207404 £25.00 Counter Credit 04/01/2023 20-81-00 43207404 £25.00 Standing Order 03/01/2023 20-81-00 43207404 £25.00 Standing Order 03/01/2023 20-81-00 43207404 £50.00 Standing Order 03/01/2023 20-81-00 43207404 £25.00 Standing Order 03/01/2023 20-81-00 43207404 £25.00 Counter Credit 29/11/2023 20-81-00 43490505 £4.51 Credit Payment 22/11/2023 20-81-00 43490505 £27.50 Funds Transfer 15/11/2023 20-81-00 43490505 £27.50 Standing Order 13/11/2023 20-81-00 43490505 £27.50 Standing Order 13/11/2023 20-81-00 43490505 £27.50 Standing Order 13/11/2023 20-81-00 43490505 £27.50 Counter Credit 10/11/2023 20-81-00 43490505 £27.50 Standing Order 06/11/2023 20-81-00 43490505 £27.50 Counter Credit 06/11/2023 20-81-00 43490505 £27.50 Counter Credit 06/11/2023 20-81-00 43490505 £27.50 Counter Credit 06/11/2023 20-81-00 43490505 £27.50 Counter Credit 06/11/2023 20-81-00 43490505 £25.00 Counter Credit 01/11/2023 20-81-00 43490505 £27.50 Standing Order 01/11/2023 20-81-00 43490505 £41.25 Standing Order 31/10/2023 20-81-00 43490505 £30.00 Counter Credit 31/10/2023 20-81-00 43490505 £27.50 Funds Transfer 16/10/2023 20-81-00 43490505 £27.50 Standing Order 12/10/2023 20-81-00 43490505 £27.50 Standing Order 12/10/2023 20-81-00 43490505 £27.50 Standing Order 10/10/2023 20-81-00 43490505 £27.50 Standing Order 06/10/2023 20-81-00 43490505 £27.50 Counter Credit 02/10/2023 20-81-00 43490505 £27.50 Standing Order 02/10/2023 20-81-00 43490505 £41.25 Standing Order 29/09/2023 20-81-00 43490505 £35.00 Counter Credit 18/09/2023 20-81-00 43490505 £52.50 Funds Transfer 18/09/2023 20-81-00 43490505 £27.50 Counter Credit 15/09/2023 20-81-00 43490505 £27.50 Standing Order 15/09/2023 20-81-00 43490505 £27.50 Funds Transfer 14/09/2023 20-81-00 43490505 £2.50 Counter Credit 12/09/2023 20-81-00 43490505 £27.50 Counter Credit 12/09/2023 20-81-00 43490505 £27.50 Counter Credit 12/09/2023 20-81-00 43490505 £27.50 Counter Credit 12/09/2023 20-81-00 43490505 £25.00 Standing Order 11/09/2023 20-81-00 43490505 £27.50 Standing Order 11/09/2023 20-81-00 43490505 £27.50 Counter Credit 04/09/2023 20-81-00 43490505 £1.77 Credit Payment 01/09/2023 20-81-00 43490505 £41.25 Standing Order 23/08/2023 20-81-00 43490505 £25.00 Counter Credit 09/08/2023 20-81-00 43490505 £25.00 Funds Transfer 09/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £25.00 Funds Transfer 07/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £25.00 Funds Transfer 07/08/2023 20-81-00 43490505 £25.00 Counter Credit 07/08/2023 20-81-00 43490505 £12.50 Counter Credit 29/06/2023 20-81-00 43490505 £20.00 Counter Credit 05/06/2023 20-81-00 43490505 £50.00 Standing Order 05/06/2023 20-81-00 43490505 £4.04 Credit Payment 30/05/2023 20-81-00 43490505 £25.00 Standing Order

JASON HAYWOOD �lizzie BGC� JONATHAN PARSONS �Josie Parsons STO� LINDSEY ED S �CHLOE EDGAR SUBS STO� S CORBETT �TWINS - SUB FEE STO� GEMMA TAYLOR �E JONES SUBS STO� COX V V91 �EMILY COX SUBS BGC� INTEREST PAID GROSS �FOR PERIOD TO 28NOV� MR+MRS CLARK �JOSIE CLARK FT� Phillips L R �FELICITYBROADFIELD ST Dimambro T �AMELIAD U13 FLAMES ST V PAGET �FLEUR STO� MATTHEW WALLACE �CHASE BGC� STUART-YOUNG J&G �ABISY SUBS STO� S Lyon �KAYLALYON U13FLAME BG RACHEL WHITTAKER �LACEY BRADLEY subs BG RACHEL WHITTAKER �LACEY BRADLEY subs BG Dimambro T �AmeliaD u13 flames BG RAMAGE LS �LEXI UNDER13SFLAME BG WELDON J & B �EVIE WELDON SUBS STO� SMITH A �ERIN LAYLA STO� PAUL BUTLER �ELLA subs BGC� MR+MRS CLARK �JOSIE CLARK FT� Phillips L R �FELICITYBROADFIELD ST MATTHEW WALLACE �CHASE STO� V PAGET �FLEUR STO� STUART-YOUNG J&G �ABISY SUBS STO� S Lyon �KAYLALYON U13FLAME BG WELDON J & B �EVIE WELDON SUBS STO� SMITH A �ERIN LAYLA STO� PAUL BUTLER �ELLA subs BGC� FAIRFAX-HE BA �ROXXI FT� S Lyon �KAYLALYON U13FLAME BG Phillips L R �FELICITYBROADFIELD ST MR+MRS CLARK �JOSIE CLARK FLAMES FT V Paget �FLEUR BGC� RACHEL WHITTAKER �LACEY BRADLEY subs BG Dimambro T �AmeliaD u13 flames BG MATTHEW WALLACE �CHASE BGC� V PAGET �FLEUR STO� STUART-YOUNG J&G �ABISY SUBS STO� WELDON J & B �EVIE WELDON SUBS BGC� INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP SMITH A �ERIN LAYLA STO� RAMAGE LS �LEXI UNDER13SFLAME BG MR+MRS CLARK �JOSIE U13S FLAMES FT� Dimambro T �AmeliaD u13 flames BG STUART-YOU JA �ABISY U13REG FT� S Lyon �kaylalyon u13flame BG WALLACE M&G �Heidi U13s Flames BGC RACHEL WHITTAKER �Lacey Bradley BGC� Phillips L R �Fliss Broadfield BGC� V Paget �Fleur BGC� BOOT L R �BELLA-ROSE BOOT FT� WELDON J & B �E WELDON U13 FLAME BG Wood GP & K �LaceyW U13 flames BGC PAUL BUTLER �ELLA subs BGC� SMITH A �ERIN LAYLA STO� INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN Phillips L R �FELICITYBROADFIELD ST

30/05/2023 20-81-00 43490505 £25.00 Standing Order 26/05/2023 20-81-00 43490505 £20.00 Counter Credit 25/05/2023 20-81-00 43490505 £25.00 Standing Order 22/05/2023 20-81-00 43490505 £25.00 Counter Credit 11/05/2023 20-81-00 43490505 £25.00 Counter Credit 09/05/2023 20-81-00 43490505 £25.00 Standing Order 05/05/2023 20-81-00 43490505 £75.00 Counter Credit 04/05/2023 20-81-00 43490505 £50.00 Standing Order 02/05/2023 20-81-00 43490505 £25.00 Standing Order 28/04/2023 20-81-00 43490505 £20.00 Counter Credit 28/04/2023 20-81-00 43490505 £25.00 Standing Order 25/04/2023 20-81-00 43490505 £25.00 Standing Order 17/04/2023 20-81-00 43490505 £25.00 Counter Credit 11/04/2023 20-81-00 43490505 £25.00 Standing Order 06/04/2023 20-81-00 43490505 £25.00 Counter Credit 04/04/2023 20-81-00 43490505 £50.00 Standing Order 31/03/2023 20-81-00 43490505 £20.00 Counter Credit 30/03/2023 20-81-00 43490505 £25.00 Standing Order 28/03/2023 20-81-00 43490505 £25.00 Standing Order 27/03/2023 20-81-00 43490505 £25.00 Standing Order 20/03/2023 20-81-00 43490505 £25.00 Counter Credit 13/03/2023 20-81-00 43490505 £25.00 Counter Credit 09/03/2023 20-81-00 43490505 £25.00 Standing Order 06/03/2023 20-81-00 43490505 £50.00 Standing Order 06/03/2023 20-81-00 43490505 £1.65 Credit Payment 01/03/2023 20-81-00 43490505 £25.00 Standing Order 28/02/2023 20-81-00 43490505 £25.00 Standing Order 27/02/2023 20-81-00 43490505 £25.00 Standing Order 24/02/2023 20-81-00 43490505 £20.00 Counter Credit 09/02/2023 20-81-00 43490505 £25.00 Standing Order 06/02/2023 20-81-00 43490505 £50.00 Standing Order 06/02/2023 20-81-00 43490505 £25.00 Counter Credit 01/02/2023 20-81-00 43490505 £25.00 Counter Credit 30/01/2023 20-81-00 43490505 £25.00 Standing Order 30/01/2023 20-81-00 43490505 £25.00 Standing Order 30/01/2023 20-81-00 43490505 £20.00 Counter Credit 25/01/2023 20-81-00 43490505 £25.00 Standing Order 19/01/2023 20-81-00 43490505 £100.00 Counter Credit 18/01/2023 20-81-00 43490505 £25.00 Counter Credit 17/01/2023 20-81-00 43490505 £25.00 Counter Credit 09/01/2023 20-81-00 43490505 £25.00 Standing Order 04/01/2023 20-81-00 43490505 £50.00 Standing Order 03/01/2023 20-81-00 43490505 £20.00 Counter Credit 29/11/2023 20-81-00 43930203 £3.14 Credit Payment 28/11/2023 20-81-00 43930203 £55.00 Funds Transfer 17/11/2023 20-81-00 43930203 £13.75 Counter Credit 06/11/2023 20-81-00 43930203 £13.75 Counter Credit 01/11/2023 20-81-00 43930203 £27.50 Standing Order 01/11/2023 20-81-00 43930203 £13.75 Standing Order 01/11/2023 20-81-00 43930203 £27.50 Standing Order 16/10/2023 20-81-00 43930203 £2.50 Counter Credit 13/10/2023 20-81-00 43930203 £13.75 Counter Credit 04/10/2023 20-81-00 43930203 £13.75 Counter Credit 02/10/2023 20-81-00 43930203 £27.50 Standing Order 02/10/2023 20-81-00 43930203 £13.75 Standing Order 02/10/2023 20-81-00 43930203 £27.50 Standing Order 04/09/2023 20-81-00 43930203 £13.75 Counter Credit 04/09/2023 20-81-00 43930203 £1.84 Credit Payment 01/09/2023 20-81-00 43930203 £1.25 Counter Credit

BOOT L R Y �BELLA-ROSE BOOT STO� PAUL BUTLER �ELLA subs BGC� V PAGET �FLEURS ENROLLMENT STO RACHEL WHITTAKER �Lacey Bradley BGC� WELDON J & B �EVIE WELDON SUBS BGC� STUART-YOUNG J&G �ABISY STO� RAMAGE L �LEXI UNDER12SFLAME BG SMITH A �ERIN LAYLA STO� Phillips L R �FELICITYBROADFIELD ST PAUL BUTLER �ELLA subs BGC� BOOT L R Y �BELLA-ROSE BOOT STO� V PAGET �FLEURS ENROLLMENT STO RACHEL WHITTAKER �Lacey Bradley BGC� STUART-YOUNG J&G �ABISY STO� WELDON J & B �EVIE WELDON SUBS BGC� SMITH A �ERIN LAYLA STO� PAUL BUTLER �ELLA subs BGC� Phillips L R �FELICITYBROADFIELD ST BOOT L R Y �BELLA-ROSE BOOT STO� V PAGET �FLEURS ENROLLMENT STO RACHEL WHITTAKER �Lacey Bradley BGC� WELDON J & B �EVIE WELDON SUBS BGC� STUART-YOUNG J&G �ABISY STO� SMITH A �ERIN LAYLA STO� INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR Phillips L R �FELICITYBROADFIELD ST BOOT L R Y �BELLA-ROSE BOOT STO� V PAGET �FLEURS ENROLLMENT STO PAUL BUTLER �ELLA subs BGC� STUART-YOUNG J&G �ABISY STO� SMITH A �ERIN LAYLA STO� WELDON J & B �EVIE WELDON SUBS BGC� RACHEL WHITTAKER �Lacey Bradley BGC� Phillips L R �FELICITYBROADFIELD ST BOOT L R Y �BELLA-ROSE BOOT STO� PAUL BUTLER �ELLA subs BGC� V PAGET �FLEURS ENROLLMENT STO ADAM THOMPSON �MIAH T U10's BGC� RACHEL WHITTAKER �Lacey Bradley BGC� WELDON J & B �EVIE WELDON SUBS BGC� STUART-YOUNG J&G �ABISY STO� SMITH A �ERIN LAYLA STO� PAUL BUTLER �ELLA subs BGC� INTEREST PAID GROSS �FOR PERIOD TO 28NOV� RAGUSA NR �AMELIA RAGUSA SUBS FT SMITH C & J �BELLA SMITH BGC� MRS L S COX �CHARLOTTE COX U9 BGC� PAE NJ �LAYLA PAE STO� R BUDGE �JEMIMABUDGEU10SUBS ST J TAYLOR �MARLIE TAYLOR STO� PAE NJ �LAYLA PAE BGC� SMITH C & J �BELLA SMITH BGC� MRS L S COX �CHARLOTTE COX U9 BGC� PAE NJ �LAYLA PAE STO� R BUDGE �JEMIMABUDGEU10SUBS ST J TAYLOR �MARLIE TAYLOR STO� MISS L S COOK �CHARLOTTE COX U9 BGC� INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP SMITH C & J �BELLA SMITH BGC�

01/09/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 01/09/2023 20-81-00 43930203 £13.75 Standing Order R BUDGE �JEMIMABUDGEU10SUBS ST 01/09/2023 20-81-00 43930203 £27.50 Standing Order J TAYLOR �MARLIE TAYLOR STO� 01/09/2023 20-81-00 43930203 £27.50 Standing Order RAGUSA NR �AMELIA RAGUSA REG STO 08/08/2023 20-81-00 43930203 £13.75 Counter Credit MISS L S COOK �CHARLOTTE COX U10 BGC 02/08/2023 20-81-00 43930203 £12.50 Standing Order SMITH C & J �BELLA SMITH STO� 01/08/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 31/07/2023 20-81-00 43930203 £25.00 Funds Transfer RAGUSA NR �AMELIA RAGUSA REG FT� 31/07/2023 20-81-00 43930203 £12.50 Counter Credit SMITH C & J �Bella smith BGC� 31/07/2023 20-81-00 43930203 £25.00 Counter Credit PAE NJ �LAYLA PAE BGC� 27/07/2023 20-81-00 43930203 £13.75 Counter Credit Richards C&W �Lola registration BGC 27/07/2023 20-81-00 43930203 £12.50 Counter Credit LINDSEY ED S �Georgia E reg BGC� 24/07/2023 20-81-00 43930203 £12.50 Counter Credit R Budge �BUDGE U10REG FEE BGC� 21/07/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 19/07/2023 20-81-00 43930203 £25.00 Counter Credit J Taylor �Marlie Taylor BGC� 03/07/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 21/06/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 05/06/2023 20-81-00 43930203 £3.16 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 01/06/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 22/05/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 15/05/2023 20-81-00 43930203 £25.00 Counter Credit GLADWIN L �DAISY P SUBS BGC� 02/05/2023 20-81-00 43930203 £25.00 Standing Order LINDSEY ED S �GEORGIA E REG STO� 02/05/2023 20-81-00 43930203 £25.00 Standing Order L HORVATH �ESMAE HORVATH STO� 02/05/2023 20-81-00 43930203 £25.00 Standing Order R BUDGE �BUDGE JEMIMA SUBS STO 02/05/2023 20-81-00 43930203 £25.00 Standing Order J TAYLOR �MARLIE TAYLOR STO� 02/05/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 02/05/2023 20-81-00 43930203 £25.00 Counter Credit MISS L S COOK �CHARLOTTE COX U9 BGC� 02/05/2023 20-81-00 43930203 £25.00 Standing Order RAGUSA NR �AMELIA RAGUSA STO� 21/04/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 17/04/2023 20-81-00 43930203 £25.00 Counter Credit GLADWIN L �DAISY SUBS BGC� 03/04/2023 20-81-00 43930203 £25.00 Standing Order LINDSEY ED S �GEORGIA E REG STO� 03/04/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 03/04/2023 20-81-00 43930203 £25.00 Standing Order L HORVATH �ESMAE HORVATH STO� 03/04/2023 20-81-00 43930203 £25.00 Standing Order R BUDGE �BUDGE JEMIMA SUBS STO 03/04/2023 20-81-00 43930203 £25.00 Standing Order J TAYLOR �MARLIE TAYLOR STO� 03/04/2023 20-81-00 43930203 £25.00 Counter Credit MISS L S COOK �CHARLOTTE COX U9 BGC� 29/03/2023 20-81-00 43930203 £25.00 Standing Order RAGUSA NR �AMELIA RAGUSA STO� 21/03/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 13/03/2023 20-81-00 43930203 £25.00 Counter Credit GLADWIN L �DAISY P SUBS BGC� 06/03/2023 20-81-00 43930203 £1.63 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 01/03/2023 20-81-00 43930203 £25.00 Standing Order LINDSEY ED S �GEORGIA E REG STO� 01/03/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 01/03/2023 20-81-00 43930203 £25.00 Standing Order RAGUSA NR �AMELIA RAGUSA STO� 01/03/2023 20-81-00 43930203 £25.00 Standing Order L HORVATH �ESMAE HORVATH STO� 01/03/2023 20-81-00 43930203 £25.00 Standing Order R BUDGE �BUDGE JEMIMA SUBS STO 01/03/2023 20-81-00 43930203 £25.00 Standing Order J TAYLOR �MARLIE TAYLOR STO� 01/03/2023 20-81-00 43930203 £25.00 Counter Credit MISS L S COOK �CHARLOTTE COX U9 BGC� 21/02/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 17/02/2023 20-81-00 43930203 £25.00 Counter Credit GLADWIN L �DAISY P SUBS BGC� 01/02/2023 20-81-00 43930203 £25.00 Standing Order LINDSEY ED S �GEORGIA E REG STO� 01/02/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 01/02/2023 20-81-00 43930203 £25.00 Standing Order L HORVATH �ESMAE HORVATH STO� 01/02/2023 20-81-00 43930203 £25.00 Standing Order J TAYLOR �MARLIE TAYLOR STO� 01/02/2023 20-81-00 43930203 £25.00 Standing Order R BUDGE �BUDGE JEMIMA SUBS STO 01/02/2023 20-81-00 43930203 £25.00 Counter Credit MISS L S COOK �CHARLOTTE COX U9 BGC� 30/01/2023 20-81-00 43930203 £50.00 Counter Credit LINDSEY ED S �Dec&jan subs bella BG 30/01/2023 20-81-00 43930203 £25.00 Standing Order RAGUSA NR �AMELIA RAGUSA STO� 23/01/2023 20-81-00 43930203 £25.00 Standing Order E ROBBINS �BELLA BARTLETT STO� 13/01/2023 20-81-00 43930203 £25.00 Counter Credit GLADWIN L �DAISY P SUBS BGC�

03/01/2023 20-81-00 43930203 £25.00 Standing Order PAE NJ �LAYLA PAE STO� 03/01/2023 20-81-00 43930203 £25.00 Standing Order L HORVATH �ESMAE HORVATH STO� 03/01/2023 20-81-00 43930203 £25.00 Standing Order J TAYLOR �MARLIE TAYLOR STO� 03/01/2023 20-81-00 43930203 £25.00 Standing Order R BUDGE �BUDGE JEMIMA SUBS STO 03/01/2023 20-81-00 43930203 £25.00 Counter Credit MISS L S COOK �CHARLOTTE COX U9 BGC� 29/11/2023 20-81-00 53232409 £3.13 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 03/11/2023 20-81-00 53232409 £288.00 Funds Transfer COOKE SL �PLAYER REG FEES FT� 04/10/2023 20-81-00 53232409 £288.00 Funds Transfer COOKE SL �PLAYER REG FEES FT� 06/09/2023 20-81-00 53232409 £358.00 Funds Transfer COOKE SL �PLAYER SUBS FT� 04/09/2023 20-81-00 53232409 £1.27 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 17/08/2023 20-81-00 53232409 £325.00 Funds Transfer COOKE SL �PLAYER REG FEES FT� 05/06/2023 20-81-00 53232409 £3.00 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 28/04/2023 20-81-00 53232409 £500.00 Funds Transfer 208100 50372455 �BURNTWOOD TC FUND FT� 06/03/2023 20-81-00 53232409 £1.26 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 10/01/2023 20-81-00 53232409 £490.00 Funds Transfer 208100 50372455 �COUNCIL FUND FT� 29/11/2023 20-81-00 53313506 £5.31 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 14/11/2023 20-81-00 53313506 £32.50 Counter Credit E Robbins �LIV BARTLETT u14 BGC� 08/11/2023 20-81-00 53313506 £27.50 Standing Order R KENNEDY-GREEN �ORLA GREEN REG FEE ST 08/11/2023 20-81-00 53313506 £27.50 Standing Order Mark Timmins �Roxy T Subs STO� 08/11/2023 20-81-00 53313506 £27.50 Standing Order STUART-YOUNG J&G �CSYSUBS STO� 07/11/2023 20-81-00 53313506 £27.50 Standing Order L SOUTHALL �LEAH SOUTHALL SUBS ST 07/11/2023 20-81-00 53313506 £27.50 Standing Order MRS TAYLOR �LUCYTAYLOR SUBS STO� 07/11/2023 20-81-00 53313506 £27.50 Standing Order DAVID HODGKINS �Daisy Hodgkins Sub ST 06/11/2023 20-81-00 53313506 £27.50 Standing Order QUANCE&BROUGH �FRANQ-SUBS STO� 06/11/2023 20-81-00 53313506 £27.50 Standing Order A ETHERIDGE �ZARA SUBS STO� 06/11/2023 20-81-00 53313506 £27.50 Standing Order S MUNN �BETSIE SUBS STO� 06/11/2023 20-81-00 53313506 £27.50 Counter Credit MRS L S COX �ISOBEL COX BGC� 06/11/2023 20-81-00 53313506 £27.50 Funds Transfer STUART-YOU JA �CSYSUBSOCT FT� 02/11/2023 20-81-00 53313506 £27.50 Standing Order CRUMP SM �CHARLOTTE CRUMPU14 ST 01/11/2023 20-81-00 53313506 £27.50 Standing Order DEAVALL R �ELLA DEAVALL STO� 31/10/2023 20-81-00 53313506 £60.00 Counter Credit Price HV & AR �Chase terrace hall BG 09/10/2023 20-81-00 53313506 £27.50 Standing Order Mark Timmins �Roxy T Subs STO� 09/10/2023 20-81-00 53313506 £27.50 Standing Order R KENNEDY-GREEN �ORLA GREEN REG FEE ST 09/10/2023 20-81-00 53313506 £27.50 Standing Order MRS TAYLOR �LUCYTAYLOR SUBS STO� 09/10/2023 20-81-00 53313506 £27.50 Standing Order DAVID HODGKINS �Daisy Hodgkins Sub ST 09/10/2023 20-81-00 53313506 £27.50 Standing Order L SOUTHALL �LEAH SOUTHALL SUBS ST 06/10/2023 20-81-00 53313506 £27.50 Standing Order QUANCE&BROUGH �FRANQ-SUBS STO� 05/10/2023 20-81-00 53313506 £27.50 Standing Order A ETHERIDGE �ZARA SUBS STO� 05/10/2023 20-81-00 53313506 £27.50 Standing Order S MUNN �BETSIE SUBS STO� 04/10/2023 20-81-00 53313506 £25.00 Counter Credit MRS L S COX �ISOBEL COX BGC� 02/10/2023 20-81-00 53313506 £27.50 Counter Credit MR S C QUANCE BGC �MR S C QUANCE BGC � 02/10/2023 20-81-00 53313506 £27.50 Standing Order DEAVALL R �ELLA DEAVALL STO� 02/10/2023 20-81-00 53313506 £27.50 Standing Order CRUMP SM �CHARLOTTE CRUMPU14 ST 22/09/2023 20-81-00 53313506 £27.50 Counter Credit MR S C QUANCE BGC �MR S C QUANCE BGC � 21/09/2023 20-81-00 53313506 £27.50 Counter Credit CRUMP SM �CHARLOTTE CRUMP BGC� 20/09/2023 20-81-00 53313506 £2.50 Counter Credit DEAVALL R �Ella Deavall BGC� 19/09/2023 20-81-00 53313506 £25.00 Counter Credit DEAVALL R �Ella Deavall BGC� 11/09/2023 20-81-00 53313506 £300.00 Counter Credit Price HV & AR �Car wash BGC� 08/09/2023 20-81-00 53313506 £27.50 Standing Order R KENNEDY-GREEN �ORLA GREEN REG FEE ST 08/09/2023 20-81-00 53313506 £27.50 Standing Order Mark Timmins �Roxy T Subs STO� 07/09/2023 20-81-00 53313506 £27.50 Standing Order DAVID HODGKINS �Daisy Hodgkins Sub ST 07/09/2023 20-81-00 53313506 £27.50 Standing Order MRS TAYLOR �LUCYTAYLOR SUBS STO� 07/09/2023 20-81-00 53313506 £27.50 Standing Order L SOUTHALL �LEAH SOUTHALL SUBS ST 07/09/2023 20-81-00 53313506 £27.50 Standing Order STUART-YOUNG J&G �CSY SUBS STO� 06/09/2023 20-81-00 53313506 £27.50 Standing Order QUANCE&BROUGH �FRANQ-SUBS STO� 05/09/2023 20-81-00 53313506 £27.50 Standing Order A ETHERIDGE �ZARA SUBS STO� 04/09/2023 20-81-00 53313506 £27.50 Counter Credit S Munn �BETSIE SUBS BGC� 04/09/2023 20-81-00 53313506 £25.00 Counter Credit MISS L S COOK �ISOBEL COX BGC� 04/09/2023 20-81-00 53313506 £2.34 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP

03/08/2023 20-81-00 53313506 £25.00 Counter Credit 31/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 17/07/2023 20-81-00 53313506 £25.00 Counter Credit 14/07/2023 20-81-00 53313506 £25.00 Funds Transfer 14/07/2023 20-81-00 53313506 £25.00 Counter Credit 12/07/2023 20-81-00 53313506 £25.00 Counter Credit 12/07/2023 20-81-00 53313506 £25.00 Counter Credit 12/07/2023 20-81-00 53313506 £25.00 Counter Credit 12/07/2023 20-81-00 53313506 £25.00 Counter Credit 12/07/2023 20-81-00 53313506 £25.00 Counter Credit 03/07/2023 20-81-00 53313506 £25.00 Standing Order 19/06/2023 20-81-00 53313506 £85.00 Counter Credit 05/06/2023 20-81-00 53313506 £3.77 Credit Payment 01/06/2023 20-81-00 53313506 £25.00 Standing Order 12/05/2023 20-81-00 53313506 £25.00 Counter Credit 05/05/2023 20-81-00 53313506 £25.00 Standing Order 05/05/2023 20-81-00 53313506 £25.00 Standing Order 05/05/2023 20-81-00 53313506 £25.00 Standing Order 05/05/2023 20-81-00 53313506 £25.00 Standing Order 05/05/2023 20-81-00 53313506 £25.00 Standing Order 03/05/2023 20-81-00 53313506 £25.00 Standing Order 02/05/2023 20-81-00 53313506 £25.00 Standing Order 02/05/2023 20-81-00 53313506 £25.00 Standing Order 02/05/2023 20-81-00 53313506 £25.00 Counter Credit 05/04/2023 20-81-00 53313506 £25.00 Standing Order 05/04/2023 20-81-00 53313506 £25.00 Standing Order 05/04/2023 20-81-00 53313506 £25.00 Standing Order 05/04/2023 20-81-00 53313506 £25.00 Standing Order 05/04/2023 20-81-00 53313506 £25.00 Standing Order 05/04/2023 20-81-00 53313506 £25.00 Standing Order 03/04/2023 20-81-00 53313506 £25.00 Standing Order 03/04/2023 20-81-00 53313506 £25.00 Counter Credit 03/04/2023 20-81-00 53313506 £25.00 Standing Order 03/04/2023 20-81-00 53313506 £25.00 Standing Order 30/03/2023 20-81-00 53313506 £50.00 Counter Credit 27/03/2023 20-81-00 53313506 £117.00 Counter Credit 06/03/2023 20-81-00 53313506 £25.00 Standing Order 06/03/2023 20-81-00 53313506 £25.00 Standing Order 06/03/2023 20-81-00 53313506 £25.00 Standing Order 06/03/2023 20-81-00 53313506 £25.00 Standing Order 06/03/2023 20-81-00 53313506 £25.00 Standing Order 06/03/2023 20-81-00 53313506 £25.00 Standing Order 06/03/2023 20-81-00 53313506 £2.46 Credit Payment 03/03/2023 20-81-00 53313506 £25.00 Standing Order 02/03/2023 20-81-00 53313506 £25.00 Counter Credit 01/03/2023 20-81-00 53313506 £117.00 Counter Credit 01/03/2023 20-81-00 53313506 £25.00 Standing Order 01/03/2023 20-81-00 53313506 £25.00 Standing Order 06/02/2023 20-81-00 53313506 £25.00 Standing Order 06/02/2023 20-81-00 53313506 £25.00 Standing Order 06/02/2023 20-81-00 53313506 £25.00 Standing Order 06/02/2023 20-81-00 53313506 £25.00 Standing Order 06/02/2023 20-81-00 53313506 £25.00 Standing Order

MARK TIMMINS �R Timmins Reg Fee BGC SQ WATCHES LIMITED �QUANCE BGC� DAVID HODGKINS �Reg Fee Daisy Hodg BG MISS L S COOK �ISOBEL COX U14 BGC� A Etheridge �zara registration BGC Price HV & AR �Reg A Kharamart BGC� Price HV & AR �Reg fees L price BGC� MRS C E TAYLOR �REG FEE LUCYTAYLOR BG E Robbins �REG FEE LIV BART BGC� STUART-YOU JA �REGFEE CSY FT� DEAVALL R �Ella Deavall BGC� R Kennedy-Green �ORLA GREEN reg fee BG QUANCE&BROUGH �Regfee Fran Q BGC� L Southall �reg leah Southall BGC S Munn �BETSIE REGISTER BGC� CRUMP SM �CHARLOTTE CRUMP BGC� E ROBBINS �LIV BARTLETT STO� R Kennedy-Green �ORLA GREEN BGC� INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN E ROBBINS �LIV BARTLETT STO� CRUMP SM �CHARLOTTE CRUMP BGC� S MUNN �BETSIE SUBS STO� K COX �SOPHIE COX STO� A ETHERIDGE �ZARA STO� MRS TAYLOR �LUCY TAYLOR FEES STO� STUART-YOUNG J&G �CSY STO� DEAVALL R �ELLA DEAVALL STO� E ROBBINS �LIV BARTLETT STO� QUANCE&BROUGH �FRAN Q 1ST PAYMENT ST MISS L S COOK �ISOBEL COX U13 BGC� D ASTWOOD �FLORENCE ASTWOOD STO� S MUNN �BETSIE SUBS STO� K COX �SOPHIE COX STO� A ETHERIDGE �ZARA STO� MRS TAYLOR �LUCY TAYLOR FEES STO� STUART-YOUNG J&G �CSY STO� E ROBBINS �LIV BARTLETT STO� MISS L S COOK �ISOBEL COX U13 BGC� QUANCE&BROUGH �FRAN Q 1ST PAYMENT ST DEAVALL R �ELLA DEAVALL STO� CRUMP SM �CHARLOTTE CRUMP BGC� R Kennedy-Green �5'S TRAINING GAZ BGC� D ASTWOOD �FLORENCE ASTWOOD STO� S MUNN �BETSIE SUBS STO� K COX �SOPHIE COX STO� A ETHERIDGE �ZARA STO� MRS TAYLOR �LUCY TAYLOR FEES STO� STUART-YOUNG J&G �CSY STO� INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR DEAVALL R �ELLA DEAVALL STO� MISS L S COOK �ISOBEL COX U13 BGC� R Kennedy-Green �5'S TRAINING GAZ BGC� E ROBBINS �LIV BARTLETT STO� QUANCE&BROUGH �FRAN Q 1ST PAYMENT ST D ASTWOOD �FLORENCE ASTWOOD STO� S MUNN �BETSIE SUBS STO� K COX �SOPHIE COX STO� A ETHERIDGE �ZARA STO� MRS TAYLOR �LUCY TAYLOR FEES STO�

06/02/2023 20-81-00 53313506 £25.00 Standing Order 03/02/2023 20-81-00 53313506 £25.00 Standing Order 02/02/2023 20-81-00 53313506 £25.00 Counter Credit 01/02/2023 20-81-00 53313506 £25.00 Standing Order 01/02/2023 20-81-00 53313506 £25.00 Standing Order 31/01/2023 20-81-00 53313506 £95.00 Counter Credit 31/01/2023 20-81-00 53313506 £50.00 Counter Credit 27/01/2023 20-81-00 53313506 £117.00 Counter Credit 05/01/2023 20-81-00 53313506 £25.00 Standing Order 05/01/2023 20-81-00 53313506 £25.00 Standing Order 05/01/2023 20-81-00 53313506 £25.00 Standing Order 05/01/2023 20-81-00 53313506 £25.00 Standing Order 05/01/2023 20-81-00 53313506 £25.00 Standing Order 05/01/2023 20-81-00 53313506 £25.00 Standing Order 03/01/2023 20-81-00 53313506 £25.00 Standing Order 03/01/2023 20-81-00 53313506 £25.00 Standing Order 03/01/2023 20-81-00 53313506 £25.00 Standing Order 03/01/2023 20-81-00 53313506 £25.00 Counter Credit 29/11/2023 20-81-00 53400204 £4.78 Credit Payment 27/11/2023 20-81-00 53400204 £27.50 Counter Credit 24/11/2023 20-81-00 53400204 £82.50 Bill Payment 24/11/2023 20-81-00 53400204 £13.75 Counter Credit 20/11/2023 20-81-00 53400204 £27.50 Standing Order 03/11/2023 20-81-00 53400204 £27.50 Counter Credit 02/11/2023 20-81-00 53400204 £27.50 Counter Credit 02/11/2023 20-81-00 53400204 £27.50 Counter Credit 01/11/2023 20-81-00 53400204 £27.50 Counter Credit 01/11/2023 20-81-00 53400204 £27.50 Counter Credit 01/11/2023 20-81-00 53400204 £27.50 Standing Order 01/11/2023 20-81-00 53400204 £27.50 Standing Order 01/11/2023 20-81-00 53400204 £27.50 Standing Order 30/10/2023 20-81-00 53400204 £40.00 Counter Credit 18/10/2023 20-81-00 53400204 £27.50 Standing Order 13/10/2023 20-81-00 53400204 £55.00 Counter Credit 12/10/2023 20-81-00 53400204 £27.50 Bill Payment 12/10/2023 20-81-00 53400204 £27.50 Counter Credit 09/10/2023 20-81-00 53400204 £27.50 Counter Credit 06/10/2023 20-81-00 53400204 £27.50 Counter Credit 02/10/2023 20-81-00 53400204 £27.50 Counter Credit 02/10/2023 20-81-00 53400204 £27.50 Standing Order 02/10/2023 20-81-00 53400204 £27.50 Standing Order 02/10/2023 20-81-00 53400204 £27.50 Standing Order 02/10/2023 20-81-00 53400204 £27.50 Counter Credit 02/10/2023 20-81-00 53400204 £27.50 Counter Credit 21/09/2023 20-81-00 53400204 £2.50 Counter Credit 20/09/2023 20-81-00 53400204 £27.50 Counter Credit 18/09/2023 20-81-00 53400204 £2.50 Funds Transfer 05/09/2023 20-81-00 53400204 £27.50 Counter Credit 04/09/2023 20-81-00 53400204 £1.00 Counter Credit 04/09/2023 20-81-00 53400204 £12.75 Counter Credit 04/09/2023 20-81-00 53400204 £25.00 Counter Credit 04/09/2023 20-81-00 53400204 £1.97 Credit Payment 01/09/2023 20-81-00 53400204 £27.50 Standing Order 01/09/2023 20-81-00 53400204 £27.50 Counter Credit 01/09/2023 20-81-00 53400204 £27.50 Standing Order 01/09/2023 20-81-00 53400204 £25.00 Standing Order 18/08/2023 20-81-00 53400204 £25.00 Counter Credit 18/08/2023 20-81-00 53400204 £25.00 Counter Credit 10/08/2023 20-81-00 53400204 £25.00 Counter Credit

STUART-YOUNG J&G �CSY STO� DEAVALL R �ELLA DEAVALL STO� MISS L S COOK �ISOBEL COX U13 BGC� QUANCE&BROUGH �FRAN Q 1ST PAYMENT ST E ROBBINS �LIV BARTLETT STO� R Kennedy-Green �Orla green BGC� CRUMP SM �CHARLOTTE CRUMP BGC� R Kennedy-Green �5's training Gaz BGC� D ASTWOOD �FLORENCE ASTWOOD STO� S MUNN �BETSIE SUBS STO� K COX �SOPHIE COX STO� A ETHERIDGE �ZARA STO� MRS TAYLOR �LUCY TAYLOR FEES STO� STUART-YOUNG J&G �CSY STO� QUANCE&BROUGH �FRAN Q 1ST PAYMENT ST E ROBBINS �LIV BARTLETT STO� DEAVALL R �ELLA DEAVALL STO� MISS L S COOK �ISOBEL COX U13 BGC� INTEREST PAID GROSS �FOR PERIOD TO 28NOV� A St Lambert �ST LAMBERT BGC� STOKES J+SL �KATIE OCT/NOV/DEC BBP S Jukes �A JUKES NOV SUBS BGC� ANDERSON C&L �ANDERSON STO� Hughes Anna �HAWKES MAY ERIN BGC� IR & NJ GOUGH �GOUGH BGC� S Hynes �MADDISON HYNES. PH BG S Hill �MARTHA BGC� PECK KL �M PECK Nov BGC� MYATT CL �MAISIE W SUBS STO� Amy Turner �madevanssubs STO� PURNELL C BALLETT �JAIME BALLETT FIRE ST GIBBONS �rosie gibbons BGC� ANDERSON C&L �ANDERSON STO� COOK R �Emily cook BGC� STOKES J+SL �KATIE SEPT BBP� ANDERSON C&L �Anderson Sep Sub BGC� S Hill �MARTHA BGC� A St Lambert �ST LAMBERT BGC� Hughes Anna �HUGHES ERIN BGC� MYATT CL �MAISIE W SUBS STO� Amy Turner �madevanssubs STO� PURNELL C BALLETT �JAIME BALLETT FIRE ST PECK KL �M PECK October BGC� IR & NJ GOUGH �GOUGH BGC� PECK KL �M PECK Sept extra BGC S Hynes �MADDISON HYNES. PH BG BALLETT NC + �JAIME BALLETT FIRE FT IR & NJ GOUGH �GOUGH BGC� S Jukes �A JUKES SEPT BGC� S Jukes �A JUKES SUBS SEPT BGC PECK KL �M PECK SEPT BGC� INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP MYATT CL �MAISIE W SUBS STO� Hughes Anna �HUGHES ERIN BGC� Amy Turner �madevanssubs STO� PURNELL C BALLETT �JAIME BALLETT FIRE ST ANDERSON C&L �Anderson BGC� Cook Danielle �COOK BGC� A St Lambert �St Lambert BGC�

09/08/2023 20-81-00 53400204 £25.00 Counter Credit S Hynes �MADDISON HYNES. PH BG 03/08/2023 20-81-00 53400204 £12.50 Counter Credit S Jukes �A JUKES REG FEE BGC� 01/08/2023 20-81-00 53400204 £25.00 Bill Payment STOKES J+SL �KATIE 23/24 REG BBP� 01/08/2023 20-81-00 53400204 £25.00 Counter Credit S Wilkins �Wilkins BGC� 01/08/2023 20-81-00 53400204 £25.00 Funds Transfer E+C �LIVMEEHAN-REG FT� 01/08/2023 20-81-00 53400204 £25.00 Counter Credit Amy Turner �madevansregfee BGC� 01/08/2023 20-81-00 53400204 £25.00 Standing Order PURNELL C BALLETT �JAIME BALLETT FIRE ST 01/08/2023 20-81-00 53400204 £27.50 Counter Credit Hughes Anna �HAWKES MAY ERIN BGC� 01/08/2023 20-81-00 53400204 £25.00 Counter Credit GIBBONS �rosie gibbons BGC� 31/07/2023 20-81-00 53400204 £25.00 Counter Credit MYATT CL �MAISIE WOODHOUSE BGC� 31/07/2023 20-81-00 53400204 £25.00 Funds Transfer BALLETT NC + �JAIME BALLETT FIRE FT 31/07/2023 20-81-00 53400204 £25.00 Counter Credit S Hill �Martha BGC� 31/07/2023 20-81-00 53400204 £25.00 Counter Credit PECK KL �REGISTRATION PECK BGC 31/07/2023 20-81-00 53400204 £25.00 Counter Credit IR & NJ GOUGH �GOUGH BGC� 11/07/2023 20-81-00 53400204 £25.00 Counter Credit S Hill �Remi BGC� 09/06/2023 20-81-00 53400204 £45.00 Counter Credit S Wilkins �Annabelle wilkins BGC 05/06/2023 20-81-00 53400204 £3.24 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 01/06/2023 20-81-00 53400204 £25.00 Funds Transfer BALLETT NC + �JAIME BALLETT FIRE FT 01/06/2023 20-81-00 53400204 £50.00 Counter Credit A St lambert �ST LAMBERT BGC� 01/06/2023 20-81-00 53400204 £25.00 Counter Credit Hughes Anna �HUGHES ERIN BGC� 24/05/2023 20-81-00 53400204 £25.00 Funds Transfer E+C �LIVMEEHAN-MAY FT� 24/05/2023 20-81-00 53400204 £25.00 Counter Credit Amy Turner �maddie e may subs BGC 24/05/2023 20-81-00 53400204 £25.00 Bill Payment STOKES J+SL �KATIE MAY BBP� 24/05/2023 20-81-00 53400204 £25.00 Counter Credit S Hynes �MADDISON HYNES. PH BG 15/05/2023 20-81-00 53400204 £25.00 Counter Credit IR & NJ GOUGH �GOUGH BGC� 10/05/2023 20-81-00 53400204 £25.00 Funds Transfer E+C �LIV-MEEHAN-APRIL FT� 09/05/2023 20-81-00 53400204 £25.00 Counter Credit S Hynes �MADDISON HYNES. PH BG 05/05/2023 20-81-00 53400204 £25.00 Counter Credit IR & NJ GOUGH �GOUGH BGC� 02/05/2023 20-81-00 53400204 £25.00 Standing Order S HILL �MARTHA HILL STO� 02/05/2023 20-81-00 53400204 £25.00 Counter Credit Hughes Anna �HAWKES MAY ERIN BGC� 02/05/2023 20-81-00 53400204 £25.00 Standing Order MYATT CL �MAISIE W SUBS STO� 02/05/2023 20-81-00 53400204 £25.00 Standing Order ANDERSON C&L �MADISON ANDERSON STO� 02/05/2023 20-81-00 53400204 £25.00 Standing Order COOK R �EMILY COOK STO� 02/05/2023 20-81-00 53400204 £25.00 Standing Order PURNELL C BALLETT �JAIME BALLETT FIRE ST 28/04/2023 20-81-00 53400204 £25.00 Counter Credit PECK KL �M PECK BGC� 25/04/2023 20-81-00 53400204 £50.00 Bill Payment STOKES J+SL �KATIE MARCH/APRIL BBP 21/04/2023 20-81-00 53400204 £25.00 Counter Credit A St lambert �ST LAMBERT BGC� 21/04/2023 20-81-00 53400204 £25.00 Counter Credit S Hynes �MADDISON HYNES. PH BG 14/04/2023 20-81-00 53400204 £25.00 Counter Credit IR & NJ GOUGH �GOUGH BGC� 11/04/2023 20-81-00 53400204 £25.00 Funds Transfer E+C �LIV-MEEHAN FT� 03/04/2023 20-81-00 53400204 £25.00 Counter Credit Hughes Anna �HAWKES MAY ERIN BGC� 03/04/2023 20-81-00 53400204 £25.00 Standing Order MYATT CL �MAISIE W SUBS STO� 03/04/2023 20-81-00 53400204 £25.00 Standing Order Amy Turner �MADDIE E SUBS STO� 03/04/2023 20-81-00 53400204 £25.00 Standing Order ANDERSON C&L �MADISON ANDERSON STO� 03/04/2023 20-81-00 53400204 £25.00 Standing Order COOK R �EMILY COOK STO� 03/04/2023 20-81-00 53400204 £25.00 Standing Order PURNELL C BALLETT �JAIME BALLETT FIRE ST 03/04/2023 20-81-00 53400204 £25.00 Funds Transfer E+C �FEB FT� 03/04/2023 20-81-00 53400204 £25.00 Counter Credit A St lambert �ST LAMBERT BGC� 31/03/2023 20-81-00 53400204 £25.00 Counter Credit PECK KL �M PECK APR BGC� 31/03/2023 20-81-00 53400204 £25.00 Standing Order S HILL �MARTHA HILL STO� 06/03/2023 20-81-00 53400204 £2.16 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 02/03/2023 20-81-00 53400204 £25.00 Counter Credit IR & NJ GOUGH �GOUGH BGC� 01/03/2023 20-81-00 53400204 £25.00 Standing Order MYATT CL �MAISIE W SUBS STO� 01/03/2023 20-81-00 53400204 £25.00 Standing Order PURNELL C BALLETT �JAIME BALLETT FIRE ST 01/03/2023 20-81-00 53400204 £25.00 Standing Order Amy Turner �MADDIE E SUBS STO� 01/03/2023 20-81-00 53400204 £25.00 Standing Order ANDERSON C&L �MADISON ANDERSON STO� 01/03/2023 20-81-00 53400204 £25.00 Standing Order COOK R �EMILY COOK STO� 28/02/2023 20-81-00 53400204 £25.00 Standing Order S HILL �MARTHA HILL STO� 06/02/2023 20-81-00 53400204 £25.00 Counter Credit IR & NJ GOUGH �GOUGH BGC�

01/02/2023	20-81-00	53400204	£50.00	Counter Credit	PECK KL �M PECK JAN FEB BGC�
01/02/2023	20-81-00	53400204	£25.00	Counter Credit	S Hynes �MADDISON HYNES. PH BG
01/02/2023	20-81-00	53400204	£25.00	Counter Credit	Hughes Anna �HUGHES ERIN BGC�
01/02/2023	20-81-00	53400204	£25.00	Standing Order	MYATT CL �MAISIE W SUBS STO�
01/02/2023	20-81-00	53400204	£25.00	Standing Order	Amy Turner �MADDIE E SUBS STO�
01/02/2023	20-81-00	53400204	£25.00	Standing Order	PURNELL C BALLETT �JAIME BALLETT FIRE ST
01/02/2023	20-81-00	53400204	£25.00	Standing Order	ANDERSON C&L �MADISON ANDERSON STO�
01/02/2023	20-81-00	53400204	£25.00	Standing Order	COOK R �EMILY COOK STO�
31/01/2023	20-81-00	53400204	£25.00	Standing Order	S HILL �MARTHA HILL STO�
26/01/2023	20-81-00	53400204	£25.00	Counter Credit	A St lambert �ST LAMBERT BGC�
06/01/2023	20-81-00	53400204	£25.00	Funds Transfer	E+C �MEEHANLIVJAN FT�
06/01/2023	20-81-00	53400204	£25.00	Counter Credit	IR & NJ GOUGH �GOUGH BGC�
04/01/2023	20-81-00	53400204	£25.00	Counter Credit	S Hynes �MADDISON HYNES. PH BG
03/01/2023	20-81-00	53400204	£25.00	Counter Credit	Hughes Anna �HAWKES MAY ERIN BGC�
03/01/2023	20-81-00	53400204	£25.00	Standing Order	MYATT CL �MAISIE W SUBS STO�
03/01/2023	20-81-00	53400204	£25.00	Standing Order	S HILL �MARTHA HILL STO�
03/01/2023	20-81-00	53400204	£25.00	Standing Order	Amy Turner �MADDIE E SUBS STO�
03/01/2023	20-81-00	53400204	£25.00	Standing Order	ANDERSON C&L �MADISON ANDERSON STO�
03/01/2023	20-81-00	53400204	£25.00	Standing Order	COOK R �EMILY COOK STO�
03/01/2023	20-81-00	53400204	£25.00	Standing Order	PURNELL C BALLETT �JAIME BALLETT FIRE ST
03/01/2023	20-81-00	53400204	£25.00	Counter Credit	PECK KL �M PECK JAN BGC�
29/11/2023	20-81-00	63111601	£3.97	Credit Payment	INTEREST PAID GROSS �FOR PERIOD TO 28NOV�
27/11/2023	20-81-00	63111601	£27.50	Standing Order	TIMMIN&WALDRO �MAX TIMMINS U12 STO�
20/11/2023	20-81-00	63111601	£27.50	Funds Transfer	MORGAN M �HARRYS PINSON NOV FT�
07/11/2023	20-81-00	63111601	£27.50	Funds Transfer	COOPER M �FRANKIE COOPER U10 FT
06/11/2023	20-81-00	63111601	£27.50	Standing Order	BOULTON IG F �THEO BOULTON U12 STO�
02/11/2023	20-81-00	63111601	£27.50	Standing Order	M KALINOWSKA-LAU �ANTONI SUBS STO�
01/11/2023	20-81-00	63111601	£27.50	Standing Order	HODGETTS M A �ZACH H UNDER 12S STO�
01/11/2023	20-81-00	63111601	£27.50	Standing Order	Pember S J �JAKE U12 STO�
01/11/2023	20-81-00	63111601	£13.75	Standing Order	Markham S M �N.MARKHAM U12S STO�
01/11/2023	20-81-00	63111601	£27.50	Standing Order	FRANCIS SJ & SF �ALEX FRANCIS U12S STO
01/11/2023	20-81-00	63111601	£13.75	Standing Order	MCGRATH R&S �ZAC MCGRATH U12S STO�
26/10/2023	20-81-00	63111601	£27.50	Standing Order	TIMMIN&WALDRO �MAX TIMMINS U12 STO�
20/10/2023	20-81-00	63111601	£27.50	Funds Transfer	MORGAN M �HARRY PINSON SUB FT�
02/10/2023	20-81-00	63111601	£27.50	Funds Transfer	COOPER M �FRANKIE COOPER U10 FT
02/10/2023	20-81-00	63111601	£27.50	Standing Order	HODGETTS M A �ZACH H UNDER 12S STO�
02/10/2023	20-81-00	63111601	£27.50	Standing Order	Pember S J �JAKE U12 STO�
02/10/2023	20-81-00	63111601	£27.50	Standing Order	M KALINOWSKA-LAU �ANTONI SUBS STO�
02/10/2023	20-81-00	63111601	£13.75	Standing Order	Markham S M �N.MARKHAM U12S STO�
02/10/2023	20-81-00	63111601	£27.50	Standing Order	FRANCIS SJ & SF �ALEX FRANCIS U12S STO
02/10/2023	20-81-00	63111601	£27.50	Standing Order	BOULTON IG F �THEO BOULTON U12 STO�
02/10/2023	20-81-00	63111601	£13.75	Standing Order	MCGRATH R&S �ZAC MCGRATH U12S STO�
02/10/2023	20-81-00	63111601	£247.50	Counter Credit	LEE AJ �LONDON 23 / 24 Sub BG
26/09/2023	20-81-00	63111601	£27.50	Standing Order	TIMMIN&WALDRO �MAX TIMMINS U12 STO�
20/09/2023	20-81-00	63111601	£27.50	Funds Transfer	MORGAN M �HARRYS PINSON SUB FT�
14/09/2023	20-81-00	63111601	£13.75	Funds Transfer	MCGRATH R+S �ZAC MCGRATH U12S FT�
04/09/2023	20-81-00	63111601	£27.50	Standing Order	M KALINOWSKA-LAU �ANTONI SUBS STO�
04/09/2023	20-81-00	63111601	£1.89	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
04/09/2023	20-81-00	63111601	£27.50	Funds Transfer	BOULTON IG �THEO BOULTON U12 FT�
01/09/2023	20-81-00	63111601	£27.50	Counter Credit	HODGETTS M A �Zach H under 12s BGC�
01/09/2023	20-81-00	63111601	£27.50	Funds Transfer	COOPER M �FRANKIE COOPER U12 FT
01/09/2023	20-81-00	63111601	£27.50	Standing Order	Pember S J �JAKE U12 STO�
01/09/2023	20-81-00	63111601	£13.75	Standing Order	Markham S M �N.MARKHAM U12S STO�
01/09/2023	20-81-00	63111601	£27.50	Standing Order	FRANCIS SJ & SF �ALEX FRANCIS U12S STO
23/08/2023	20-81-00	63111601	£25.00	Counter Credit	Whitfield L&I �Fred registration BGC
21/08/2023	20-81-00	63111601	£25.00	Counter Credit	WALDRON AJ �Max Timmins u12s BGC�
31/07/2023	20-81-00	63111601	£25.00	Counter Credit	M Kalinowska-Lau �ANTONI REG FEE BGC�
31/07/2023	20-81-00	63111601	£25.00	Funds Transfer	COOPER M �FRANKIE COOPER U12 FT
31/07/2023	20-81-00	63111601	£25.00	Counter Credit	HODGETTS M A �Zach H under 12s BGC�

25/07/2023	20-81-00	63111601	£25.00	Funds Transfer
20/07/2023	20-81-00	63111601	£25.00	Counter Credit
20/07/2023	20-81-00	63111601	£25.00	Funds Transfer
19/07/2023	20-81-00	63111601	£25.00	Funds Transfer
19/07/2023	20-81-00	63111601	£25.00	Counter Credit
19/07/2023	20-81-00	63111601	£12.50	Counter Credit
19/07/2023	20-81-00	63111601	£25.00	Counter Credit
28/06/2023	20-81-00	63111601	£25.00	Standing Order
05/06/2023	20-81-00	63111601	£3.18	Credit Payment
01/06/2023	20-81-00	63111601	£25.00	Counter Credit
30/05/2023	20-81-00	63111601	£25.00	Counter Credit
30/05/2023	20-81-00	63111601	£25.00	Standing Order
30/05/2023	20-81-00	63111601	£25.00	Funds Transfer
19/05/2023	20-81-00	63111601	£25.00	Funds Transfer
02/05/2023	20-81-00	63111601	£25.00	Standing Order
02/05/2023	20-81-00	63111601	£25.00	Standing Order
02/05/2023	20-81-00	63111601	£25.00	Standing Order
02/05/2023	20-81-00	63111601	£25.00	Standing Order
02/05/2023	20-81-00	63111601	£25.00	Counter Credit
28/04/2023	20-81-00	63111601	£25.00	Standing Order
27/04/2023	20-81-00	63111601	£25.00	Funds Transfer
26/04/2023	20-81-00	63111601	£25.00	Standing Order
20/04/2023	20-81-00	63111601	£25.00	Funds Transfer
03/04/2023	20-81-00	63111601	£25.00	Standing Order
03/04/2023	20-81-00	63111601	£25.00	Standing Order
03/04/2023	20-81-00	63111601	£25.00	Standing Order
03/04/2023	20-81-00	63111601	£25.00	Standing Order
30/03/2023	20-81-00	63111601	£25.00	Funds Transfer
29/03/2023	20-81-00	63111601	£25.00	Funds Transfer
28/03/2023	20-81-00	63111601	£25.00	Standing Order
27/03/2023	20-81-00	63111601	£25.00	Standing Order
27/03/2023	20-81-00	63111601	£50.00	Counter Credit
17/03/2023	20-81-00	63111601	£14.00	Counter Credit
17/03/2023	20-81-00	63111601	£2.00	Counter Credit
06/03/2023	20-81-00	63111601	£1.55	Credit Payment
02/03/2023	20-81-00	63111601	£25.00	Standing Order
01/03/2023	20-81-00	63111601	£25.00	Funds Transfer
01/03/2023	20-81-00	63111601	£25.00	Standing Order
01/03/2023	20-81-00	63111601	£25.00	Standing Order
01/03/2023	20-81-00	63111601	£25.00	Standing Order
28/02/2023	20-81-00	63111601	£25.00	Funds Transfer
28/02/2023	20-81-00	63111601	£25.00	Standing Order
27/02/2023	20-81-00	63111601	£25.00	Standing Order
02/02/2023	20-81-00	63111601	£25.00	Standing Order
01/02/2023	20-81-00	63111601	£25.00	Standing Order
01/02/2023	20-81-00	63111601	£25.00	Standing Order
01/02/2023	20-81-00	63111601	£25.00	Standing Order
31/01/2023	20-81-00	63111601	£25.00	Funds Transfer
30/01/2023	20-81-00	63111601	£25.00	Standing Order
26/01/2023	20-81-00	63111601	£25.00	Standing Order
25/01/2023	20-81-00	63111601	£25.00	Funds Transfer
23/01/2023	20-81-00	63111601	£25.00	Counter Credit
09/01/2023	20-81-00	63111601	£26.00	Counter Credit
03/01/2023	20-81-00	63111601	£25.00	Standing Order
03/01/2023	20-81-00	63111601	£25.00	Standing Order
03/01/2023	20-81-00	63111601	£25.00	Standing Order
03/01/2023	20-81-00	63111601	£25.00	Counter Credit
03/01/2023	20-81-00	63111601	£25.00	Counter Credit
29/11/2023	20-81-00	93303004	£2.81	Credit Payment

BOULTON IG �THEO BOULTON U12 FT� LEE AJ �LONDON 23 / 24 reg BG MORGAN M �H.PINSON U11 REG FT� FRANCIS SJ+SF �ALEX FREGF FT� HOPLEY R J �Henry Hopley reg BGC� Markham S M �N.Markham Reg Fee BGC Pember S J �Jake u12 reg fee BGC� MCGRATH R&S �ZAC MCGRATH U11 STO� INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN WALDRON AJ �Max Timmins u11s BGC� M Kalinowska-Lau �ANTONI May SUB BGC� MCGRATH R&S �ZAC MCGRATH U11 STO� BOULTON IG �THEO BOULTON RF FT� MORGAN M �HARRYS PINSON MAY FT� Markham S M �NOAH MARKHAM U11S STO Pember S J �JAKE PEMBER U11 STO� FRANCIS SJ & SF �ALEX FRANCIS U11S STO COOPER M �FRANKIE COOPER U11 ST M Kalinowska-Lau �ANTONI April Sub BGC� MCGRATH R&S �ZAC MCGRATH U11 STO� BOULTON IG �THEO BOULTON RF FT� TIMMIN&WALDRO �MAX TIMMINS U11S STO� MORGAN M �HARRYS PINSON SUB FT� Markham S M �NOAH MARKHAM U11S STO Pember S J �JAKE PEMBER U11 STO� FRANCIS SJ & SF �ALEX FRANCIS U11S STO COOPER M �FRANKIE COOPER U11 ST MORGAN M �HARRYS PINSON SUB FT� BOULTON IG �THEO BOULTON RF FT� MCGRATH R&S �ZAC MCGRATH U11 STO� TIMMIN&WALDRO �MAX TIMMINS U11S STO� M Kalinowska-Lau �ANTONI Feb Mar SUB BG HOPLEY R J �Feb 23 cash subs BGC� HOPLEY R J �Jan 23 cash subs BGC� INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR FRANCIS SJ & SF �ALEX FRANCIS U11S STO BOULTON IG �THEO BOULTON RF FT� COOPER M �FRANKIE COOPER U11 ST Pember S J �JAKE PEMBER U11 STO� Markham S M �NOAH MARKHAM U11S STO MORGAN M �HARRYS PINSON SUB FT� MCGRATH R&S �ZAC MCGRATH U11 STO� TIMMIN&WALDRO �MAX TIMMINS U11S STO� FRANCIS SJ & SF �ALEX FRANCIS U11S STO COOPER M �FRANKIE COOPER U11 ST Pember S J �JAKE PEMBER U11 STO� Markham S M �NOAH MARKHAM U11S STO MORGAN M �HARRYS PINSON SUB FT� MCGRATH R&S �ZAC MCGRATH U11 STO� TIMMIN&WALDRO �MAX TIMMINS U11S STO� BOULTON IG �THEO BOULTON RF FT� M Kalinowska-Lau �ANTONI DEC SUBS BGC� HOPLEY R J �Dec 22 cash subs BGC� Markham S M �NOAH MARKHAM U11S STO FRANCIS SJ & SF �ALEX FRANCIS U11S STO COOPER M �FRANKIE COOPER U11 ST Pember S J �Jake u11 BGC� M Kalinowska-Lau �ANTONI JAN SUBS BGC� INTEREST PAID GROSS �FOR PERIOD TO 28NOV�

20/11/2023 20-81-00 93303004 £2.50 Counter Credit A Koumi �ISAAC sub BGC� 20/11/2023 20-81-00 93303004 £5.00 Counter Credit A Koumi �ISAAC oct/nov BGC� 15/11/2023 20-81-00 93303004 £5.00 Counter Credit S Aujla �A AUJLA REG FEE BGC� 15/11/2023 20-81-00 93303004 £14.00 Counter Credit CARTER&Hood �Spencer oct subs BGC� 15/11/2023 20-81-00 93303004 £7.50 Counter Credit D Rock �ARCHIEROCK U8 SUBS BG 15/11/2023 20-81-00 93303004 £13.75 Counter Credit CARTER&Hood �Spencer nov subs BGC� 15/11/2023 20-81-00 93303004 £2.50 Counter Credit D Carpenter �OLIVER CARPENTER BGC� 13/11/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �A AUJLA REG FEE STO� 02/11/2023 20-81-00 93303004 £13.75 Standing Order Winnall D&V �COLBY WINNALL STO� 01/11/2023 20-81-00 93303004 £27.00 Standing Order D ROWSELL �JACK R U8S STO� 25/10/2023 20-81-00 93303004 £27.50 Standing Order R WILSON �SETH WILSON SUBS STO� 12/10/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �A AUJLA REG FEE STO� 02/10/2023 20-81-00 93303004 £27.00 Standing Order D ROWSELL �JACK R U8S STO� 02/10/2023 20-81-00 93303004 £13.75 Standing Order Winnall D&V �COLBY WINNALL STO� 25/09/2023 20-81-00 93303004 £27.50 Standing Order R WILSON �SETH WILSON SUBS STO� 25/09/2023 20-81-00 93303004 £13.75 Counter Credit Winnall D&V �Colby Winnall BGC� 04/09/2023 20-81-00 93303004 £1.71 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP 01/09/2023 20-81-00 93303004 £27.00 Standing Order D ROWSELL �JACK R U8S STO� 25/08/2023 20-81-00 93303004 £27.50 Standing Order R WILSON �SETH WILSON SUBS STO� 09/08/2023 20-81-00 93303004 £25.00 Counter Credit Shortman Alison �E SHORTMAN BGC� 31/07/2023 20-81-00 93303004 £25.00 Counter Credit S Aujla �A AUJLA REG FEE BGC� 31/07/2023 20-81-00 93303004 £27.50 Standing Order A KOUMI �ISAAC SUBS STO� 31/07/2023 20-81-00 93303004 £12.50 Counter Credit Winnall D&V �Colby Winnall BGC� 27/07/2023 20-81-00 93303004 £25.00 Counter Credit R Wilson �SETH WILSON REG BGC� 27/07/2023 20-81-00 93303004 £25.00 Counter Credit D Carpenter �OLIVER CARPENTER BGC� 26/07/2023 20-81-00 93303004 £25.00 Counter Credit A Koumi �ISAAC reg fee BGC� 26/07/2023 20-81-00 93303004 £25.00 Counter Credit D Rock �ARCHIE ROCK U8 REG BG 05/06/2023 20-81-00 93303004 £2.65 Credit Payment INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN 01/06/2023 20-81-00 93303004 £25.00 Standing Order D ROWSELL �JACK ROWSELL U7S STO� 24/05/2023 20-81-00 93303004 £25.00 Standing Order A KOUMI �ISAAC SUBS STO� 22/05/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �ARMAAN AUJLA STO� 15/05/2023 20-81-00 93303004 £25.00 Counter Credit CARTER&Hood �Spencer may subs BGC� 09/05/2023 20-81-00 93303004 £25.00 Counter Credit CARTER&Hood �Spencer april subs BG 02/05/2023 20-81-00 93303004 £50.00 Counter Credit R Wilson �SETH WILSO APR MAY BG 02/05/2023 20-81-00 93303004 £25.00 Standing Order D ROWSELL �JACK ROWSELL U7S STO� 24/04/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �ARMAAN AUJLA STO� 24/04/2023 20-81-00 93303004 £25.00 Standing Order A KOUMI �ISAAC SUBS STO� 18/04/2023 20-81-00 93303004 £25.00 Counter Credit CARTER&Hood �Spencer march subs BG 28/03/2023 20-81-00 93303004 £25.00 Standing Order D ROWSELL �JACK ROWSELL U7S STO� 24/03/2023 20-81-00 93303004 £25.00 Standing Order A KOUMI �ISAAC SUBS STO� 22/03/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �ARMAAN AUJLA STO� 20/03/2023 20-81-00 93303004 £25.00 Counter Credit R Wilson �SETH WILSON Mar BGC� 06/03/2023 20-81-00 93303004 £1.16 Credit Payment INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR 03/03/2023 20-81-00 93303004 £25.00 Counter Credit CARTER&Hood �Spencer feb subs BGC� 27/02/2023 20-81-00 93303004 £25.00 Counter Credit R Wilson �SETH WILSON Feb BGC� 22/02/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �ARMAAN AUJLA STO� 21/02/2023 20-81-00 93303004 £25.00 Counter Credit R T S �Bax February Subs BGC 07/02/2023 20-81-00 93303004 £25.00 Standing Order A KOUMI �ISAAC SUBS STO� 02/02/2023 20-81-00 93303004 £25.00 Counter Credit CARTER&Hood �Spencer jan subs BGC� 26/01/2023 20-81-00 93303004 £25.00 Counter Credit R T S �Bax January Subs BGC� 23/01/2023 20-81-00 93303004 £25.00 Counter Credit R Wilson �SETH WILSON Jan BGC� 23/01/2023 20-81-00 93303004 £25.00 Standing Order S AUJLA �ARMAAN AUJLA STO� 09/01/2023 20-81-00 93303004 £25.00 Standing Order A KOUMI �ISAAC SUBS STO� 05/01/2023 20-81-00 93303004 £25.00 Counter Credit Winnall D&V �Colby Winnall BGC� 03/01/2023 20-81-00 93303004 £25.00 Counter Credit CARTER&Hood �Spencer dec subs BGC� 03/01/2023 20-81-00 93303004 £25.00 Counter Credit R T S �Bax December Subs BGC 29/11/2023 20-81-00 63887812 £4.35 Credit Payment INTEREST PAID GROSS �FOR PERIOD TO 28NOV� 27/11/2023 20-81-00 63887812 £27.50 Standing Order A JELFS �JESS JELFS SUBS STO� 17/11/2023 20-81-00 63887812 £27.50 Counter Credit SMITH C & J �FRANKIE SMITH BGC�

06/11/2023	20-81-00	63887812	£27.50	Standing Order	C ALFORD �M.ALFORD SUBS STO�
03/11/2023	20-81-00	63887812	£27.50	Counter Credit	GIBBONS IC �Sienna U13 Sups BGC�
01/11/2023	20-81-00	63887812	£25.00	Standing Order	MACKENZIE S MR CP �ILANA MACKENZIE STO�
01/11/2023	20-81-00	63887812	£27.50	Standing Order	Niven Michael �PHOEBERUBISCH SUBS ST
01/11/2023	20-81-00	63887812	£27.50	Standing Order	PAUL DE ROZARIEUX �DAISY DE ROZARIEUX ST
01/11/2023	20-81-00	63887812	£27.50	Standing Order	208100 00276855 �GRACEH U13S STO�
31/10/2023	20-81-00	63887812	£27.50	Counter Credit	Stephen Curley �amberCurley nov BGC�
26/10/2023	20-81-00	63887812	£27.50	Standing Order	A JELFS �JESS JELFS SUBS STO�
20/10/2023	20-81-00	63887812	£62.00	Counter Credit	C Witton �U13 fire sept BGC�
13/10/2023	20-81-00	63887812	£27.50	Counter Credit	GLADWIN L �SCARLETT P SEPT BGC�
12/10/2023	20-81-00	63887812	£27.50	Counter Credit	Claye L J �AliceC U13 BGC�
12/10/2023	20-81-00	63887812	£27.50	Counter Credit	Claye L J �AliceC oct BGC�
12/10/2023	20-81-00	63887812	£27.50	Counter Credit	Claye L J �AliceC sept BGC�
05/10/2023	20-81-00	63887812	£27.50	Standing Order	C ALFORD �M.ALFORD SUBS STO�
03/10/2023	20-81-00	63887812	£55.00	Counter Credit	Dulai K �Jaya subs Sept&Oct BG
02/10/2023	20-81-00	63887812	£27.50	Counter Credit	Stephen Curley �amberCurley oct BGC�
02/10/2023	20-81-00	63887812	£27.50	Counter Credit	GLADWIN L �SCARLETT P SUBS BGC�
02/10/2023	20-81-00	63887812	£27.50	Standing Order	Niven Michael �PHOEBERUBISCH SUBS ST
02/10/2023	20-81-00	63887812	£25.00	Standing Order	MACKENZIE S MR CP �ILANA MACKENZIE STO�
02/10/2023	20-81-00	63887812	£27.50	Standing Order	PAUL DE ROZARIEUX �DAISY DE ROZARIEUX ST
02/10/2023	20-81-00	63887812	£27.50	Standing Order	208100 00276855 �GRACEH U13S STO�
29/09/2023	20-81-00	63887812	£27.50	Counter Credit	GIBBONS IC �Sienna U13 Sups BGC�
29/09/2023	20-81-00	63887812	£27.50	Standing Order	DENT �TIANNA DENT SUBS STO�
26/09/2023	20-81-00	63887812	£27.50	Standing Order	A JELFS �JESS JELFS SUBS STO�
15/09/2023	20-81-00	63887812	£25.00	Counter Credit	Stephen Curley �amberCurley reg fe BG
11/09/2023	20-81-00	63887812	£25.00	Counter Credit	A Jelfs �Jess Jelfs Reg Fee BG
11/09/2023	20-81-00	63887812	£27.50	Funds Transfer	POWELL JM �GRACEH SUBS FT�
11/09/2023	20-81-00	63887812	£25.00	Funds Transfer	POWELL JM �GRACEH REG FEE FT�
05/09/2023	20-81-00	63887812	£27.50	Standing Order	C ALFORD �M.ALFORD SUBS STO�
04/09/2023	20-81-00	63887812	£27.50	Counter Credit	GIBBONS IC �Sienna U13 Sups BGC�
04/09/2023	20-81-00	63887812	£2.05	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP
01/09/2023	20-81-00	63887812	£2.50	Counter Credit	SMITH C & J �FRANKIE SMITH BGC�
01/09/2023	20-81-00	63887812	£25.00	Standing Order	MACKENZIE S MR CP �ILANA MACKENZIE STO�
29/08/2023	20-81-00	63887812	£27.50	Standing Order	DENT �TIANNA DENT SUBS STO�
25/08/2023	20-81-00	63887812	£25.00	Counter Credit	C Witton �Brigart reg fee BGC�
25/08/2023	20-81-00	63887812	£25.00	Counter Credit	C Witton �R Sherwood reg fee BG
18/08/2023	20-81-00	63887812	£25.00	Counter Credit	Matthew Turner �Harriett turner BGC�
02/08/2023	20-81-00	63887812	£25.00	Standing Order	SMITH C & J �FRANKIE SMITH STO�
01/08/2023	20-81-00	63887812	£25.00	Standing Order	MACKENZIE S MR CP �ILANA MACKENZIE STO�
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	GIBBONS IC �Sienna U12 Reg Fee BG
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	Rubisch F �Phoebe Rubisch Reg BG
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	DENT �Tianna Dent BGC�
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	PARRY J & GREEN K �Kaysi richards reg BG
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	GLADWIN L �SCARLETT P REG FEE BG
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	SMITH C & J �Frankie smith BGC�
31/07/2023	20-81-00	63887812	£25.00	Counter Credit	C Witton �Ava witton reg fee BG
27/07/2023	20-81-00	63887812	£25.00	Counter Credit	Dulai K �Jaya Dulai Reg BGC�
27/07/2023	20-81-00	63887812	£25.00	Counter Credit	C Alford �M.ALFORD REG FEE BGC�
24/07/2023	20-81-00	63887812	£25.00	Counter Credit	Claye L J �AliceC registratio BG
20/07/2023	20-81-00	63887812	£152.50	Counter Credit	PAUL DE ROZARIEUX �Daisy de Rozarieux BG
05/07/2023	20-81-00	63887812	£250.00	Counter Credit	Matthew Turner �Harriett football BGC
03/07/2023	20-81-00	63887812	£25.00	Standing Order	MACKENZIE S MR CP �ILANA MACKENZIE STO�
12/06/2023	20-81-00	63887812	£25.00	Counter Credit	SIGNATURE BATHROOM �BELLA H JUNE SUB BGC�
09/06/2023	20-81-00	63887812	£25.00	Counter Credit	Matthew Turner �harriett turner BGC�
07/06/2023	20-81-00	63887812	£25.00	Funds Transfer	HESLIP C �IZZY HESLIP FT�
05/06/2023	20-81-00	63887812	£25.00	Standing Order	N ROBERTS �HOLLY R SUBS STO�
05/06/2023	20-81-00	63887812	£2.93	Credit Payment	INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN
01/06/2023	20-81-00	63887812	£25.00	Standing Order	MACKENZIE S MR CP �ILANA MACKENZIE STO�
01/06/2023	20-81-00	63887812	£25.00	Standing Order	Claye L J �ALICE CLAYE STO�

30/05/2023 20-81-00 63887812 £25.00 Standing Order 23/05/2023 20-81-00 63887812 £25.00 Counter Credit 15/05/2023 20-81-00 63887812 £25.00 Counter Credit 09/05/2023 20-81-00 63887812 £25.00 Funds Transfer 09/05/2023 20-81-00 63887812 £25.00 Standing Order 05/05/2023 20-81-00 63887812 £25.00 Counter Credit 05/05/2023 20-81-00 63887812 £25.00 Standing Order 02/05/2023 20-81-00 63887812 £25.00 Standing Order 02/05/2023 20-81-00 63887812 £25.00 Standing Order 02/05/2023 20-81-00 63887812 £25.00 Standing Order 18/04/2023 20-81-00 63887812 £50.00 Counter Credit 17/04/2023 20-81-00 63887812 £50.00 Counter Credit 17/04/2023 20-81-00 63887812 £25.00 Counter Credit 11/04/2023 20-81-00 63887812 £25.00 Standing Order 05/04/2023 20-81-00 63887812 £25.00 Standing Order 03/04/2023 20-81-00 63887812 £25.00 Standing Order 03/04/2023 20-81-00 63887812 £25.00 Standing Order 29/03/2023 20-81-00 63887812 £25.00 Standing Order 20/03/2023 20-81-00 63887812 £25.00 Funds Transfer 20/03/2023 20-81-00 63887812 £25.00 Funds Transfer 13/03/2023 20-81-00 63887812 £25.00 Counter Credit 09/03/2023 20-81-00 63887812 £25.00 Standing Order 06/03/2023 20-81-00 63887812 £25.00 Standing Order 06/03/2023 20-81-00 63887812 £1.63 Credit Payment 03/03/2023 20-81-00 63887812 £25.00 Counter Credit 01/03/2023 20-81-00 63887812 £25.00 Standing Order 01/03/2023 20-81-00 63887812 £25.00 Standing Order 01/03/2023 20-81-00 63887812 £25.00 Standing Order 27/02/2023 20-81-00 63887812 £50.00 Counter Credit 24/02/2023 20-81-00 63887812 £60.00 Counter Credit 24/02/2023 20-81-00 63887812 £50.00 Counter Credit 17/02/2023 20-81-00 63887812 £25.00 Counter Credit 14/02/2023 20-81-00 63887812 £25.00 Funds Transfer 10/02/2023 20-81-00 63887812 £50.00 Counter Credit 09/02/2023 20-81-00 63887812 £25.00 Standing Order 06/02/2023 20-81-00 63887812 £25.00 Standing Order 03/02/2023 20-81-00 63887812 £25.00 Counter Credit 01/02/2023 20-81-00 63887812 £25.00 Standing Order 01/02/2023 20-81-00 63887812 £25.00 Standing Order 30/01/2023 20-81-00 63887812 £25.00 Standing Order 23/01/2023 20-81-00 63887812 £60.00 Counter Credit 13/01/2023 20-81-00 63887812 £25.00 Counter Credit 13/01/2023 20-81-00 63887812 £25.00 Counter Credit 13/01/2023 20-81-00 63887812 £25.00 Counter Credit 09/01/2023 20-81-00 63887812 £25.00 Standing Order 05/01/2023 20-81-00 63887812 £25.00 Counter Credit 05/01/2023 20-81-00 63887812 £25.00 Standing Order 03/01/2023 20-81-00 63887812 £25.00 Standing Order 03/01/2023 20-81-00 63887812 £25.00 Standing Order 29/11/2023 20-81-00 63834905 £6.57 Credit Payment 04/09/2023 20-81-00 63834905 £4.95 Credit Payment 05/06/2023 20-81-00 63834905 £1.75 Credit Payment 05/05/2023 20-81-00 63834905 £336.00 Counter Credit 06/03/2023 20-81-00 63834905 £0.89 Credit Payment

DENT �TIANNA DENT STO� HUMPHRIES TJ �BELLA H MAY SUB BGC� GLADWIN L �SCARLETT P SUBS BGC� HESLIP C �IZZY HESLIP FT� Rubisch F �PHOEBE RUBISCH STO� GIBBONS IC �Sienna Gibbons u11 BG N ROBERTS �HOLLY R SUBS STO� Claye L J �ALICE CLAYE STO� MACKENZIE S MR CP �ILANA MACKENZIE STO� DENT �TIANNA DENT STO� HUMPHRIES TJ �BELLA H MAR/APR BGC� Matthew Turner �Harriett BGC� GLADWIN L �SCARLETT P SUBS BGC� Rubisch F �PHOEBE RUBISCH STO� N ROBERTS �HOLLY R SUBS STO� MACKENZIE S MR CP �ILANA MACKENZIE STO� Claye L J �ALICE CLAYE STO� DENT �TIANNA DENT STO� HESLIP C �IZZY HESLIP MARCH FT� HESLIP C �IZZY HESLIP FEB FT� GLADWIN L �SCARLETT P SUBS BGC� Rubisch F �PHOEBE RUBISCH STO� N ROBERTS �HOLLY R SUBS STO� INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR GIBBONS IC �Sienna Gibbons u11 BG MACKENZIE S MR CP �ILANA MACKENZIE STO� Claye L J �ALICE CLAYE STO� DENT �TIANNA DENT STO� Matthew Turner �subs BGC� C Witton �JAN Subs U12 BGC� C Witton �Jan/feb HollyB U12 BG GLADWIN L �SCARLETT P SUBS BGC� HESLIP C �IZZY JAN FT� HUMPHRIES TJ �BELLAH-SUBSJAN/FEB BG Rubisch F �PHOEBE RUBISCH STO� N ROBERTS �HOLLY R SUBS STO� GIBBONS IC �Sienna Gibbons u11 BG MACKENZIE S MR CP �ILANA MACKENZIE STO� Claye L J �ALICE CLAYE STO� DENT �TIANNA DENT STO� C Witton �JASE W DECEMBER BGC� DENT �Tianna Dent BGC� C Bridgart �FEES BGC� GLADWIN L �SCARLETT P SUBS BGC� Rubisch F �PHOEBE RUBISCH STO� GIBBONS IC �Sienna Gibbons u11 BG N ROBERTS �HOLLY R SUBS STO� MACKENZIE S MR CP �ILANA MACKENZIE STO� Claye L J �ALICE CLAYE STO� INTEREST PAID GROSS �FOR PERIOD TO 28NOV� INTEREST PAID GROSS �FOR PERIOD 5JUN/ 3SEP

INTEREST PAID GROSS �FOR PERIOD 6MAR/ 4JUN Wood GP & K �Phoenix academy BGC� INTEREST PAID GROSS �FOR PERIOD 5DEC/ 5MAR

Total Income

£91,410.27

add c8sh from tournament £6,700.00 £98,110.27