OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Number
Date
Account
Amount
Number
Date
Account
Amount
Number
Date
Account
Amount
Number
Date
Account
Amount
Number
Date
Account
Amount
Number
Date
Account
Amount
Number
Date
Account
Amount
Number
Date
Account
Amount
0 08/05/2026 20-25-69 40359726 22
�0 08/05/2026 20-25-69 40359726 366.85
�0 07/05/2026 20-25-69 40359726 35
�0 06/05/2026 20-25-69 40359726 114.5
�0 06/05/2026 20-25-69 40359726 22
�270503 06/05/2026 20-25-69 40359726 -91.09
�0 06/05/2026 20-25-69 40359726 5
�0 05/05/2026 20-25-69 40359726 5
�0 05/05/2026 20-25-69 40359726 30
�0 05/05/2026 20-25-69 40359726 20
�0 01/05/2026 20-25-69 40359726 15
�0 01/05/2026 20-25-69 40359726 22
�0 01/05/2026 20-25-69 40359726 247.5
�295402 01/05/2026 20-25-69 40359726 -18.81
�275339 01/05/2026 20-25-69 40359726 -57.25
�275339 01/05/2026 20-25-69 40359726 -58.15
�0 30/04/2026 20-25-69 40359726 366.85
0 29/04/2026 20-25-69 40359726 £25.00
�0 29/04/2026 20-25-69 40359726 £22.00
�0 28/04/2026 20-25-69 40359726 £5.00
�0 28/04/2026 20-25-69 40359726 £5.00
�0 28/04/2026 20-25-69 40359726 -£16.97
�0 28/04/2026 20-25-69 40359726 £22.00
�0 28/04/2026 20-25-69 40359726 £400.00
�0 27/04/2026 20-25-69 40359726 £22.00
�0 24/04/2026 20-25-69 40359726 -£1,112.40
�0 24/04/2026 20-25-69 40359726 -£1,044.02
�0 24/04/2026 20-25-69 40359726 -£736.74
�0 24/04/2026 20-25-69 40359726 -£11.72
�0 24/04/2026 20-25-69 40359726 £22.00
�0 23/04/2026 20-25-69 40359726 £366.85
�0 23/04/2026 20-25-69 40359726 £20.00
�0 22/04/2026 20-25-69 40359726 -£60.00
�0 22/04/2026 20-25-69 40359726 £22.00
�0 22/04/2026 20-25-69 40359726 £30.00
�0 22/04/2026 20-25-69 40359726 £5.00
�0 21/04/2026 20-25-69 40359726 -£24.65
�0 21/04/2026 20-25-69 40359726 £22.50
�0 21/04/2026 20-25-69 40359726 £5.00
�0 20/04/2026 20-25-69 40359726 £26.00
�0 20/04/2026 20-25-69 40359726 £22.00
�0 20/04/2026 20-25-69 40359726 £20.00
�0 20/04/2026 20-25-69 40359726 £20.00
�0 20/04/2026 20-25-69 40359726 £220.00
�0 17/04/2026 20-25-69 40359726 £22.00
�0 17/04/2026 20-25-69 40359726 £166.00
�0 15/04/2026 20-25-69 40359726 -£21.01
�0 15/04/2026 20-25-69 40359726 £22.00
�941284 14/04/2026 20-25-69 40359726 -£25.34
�0 14/04/2026 20-25-69 40359726 £1,900.40
�0 13/04/2026 20-25-69 40359726 £8.00
�0 13/04/2026 20-25-69 40359726 £5.00
�0 13/04/2026 20-25-69 40359726 £22.00
�0 07/04/2026 20-25-69 40359726 £36.00
�0 07/04/2026 20-25-69 40359726 £90.00
�0 02/04/2026 20-25-69 40359726 £352.00
�295402 01/04/2026 20-25-69 40359726 -£18.81
�0 01/04/2026 20-25-69 40359726 -£58.12
�275339 01/04/2026 20-25-69 40359726 -£57.25
�270503 01/04/2026 20-25-69 40359726 -£179.85
�0 31/03/2026 20-25-69 40359726 £90.00
�0 31/03/2026 20-25-69 40359726 £150.00
�0 30/03/2026 20-25-69 40359726 £16.00
�0 27/03/2026 20-25-69 40359726 -£588.65
�0 27/03/2026 20-25-69 40359726 -£982.21
�0 27/03/2026 20-25-69 40359726 -£1,896.03
�0 27/03/2026 20-25-69 40359726 £20.00
�0 27/03/2026 20-25-69 40359726 £36.00
�0 26/03/2026 20-25-69 40359726 £35.00
�0 26/03/2026 20-25-69 40359726 £352.00
�0 25/03/2026 20-25-69 40359726 £24.00
�0 25/03/2026 20-25-69 40359726 £24.00
�0 24/03/2026 20-25-69 40359726 -£32.65
�0 23/03/2026 20-25-69 40359726 £20.00
�0 23/03/2026 20-25-69 40359726 £16.00
�0 19/03/2026 20-25-69 40359726 -£73.02
�0 19/03/2026 20-25-69 40359726 £40.00
�0 19/03/2026 20-25-69 40359726 £8.00
�0 19/03/2026 20-25-69 40359726 £352.00
�0 19/03/2026 20-25-69 40359726 £20.00
�0 18/03/2026 20-25-69 40359726 £8.00
�0 18/03/2026 20-25-69 40359726 £4.00
�0 18/03/2026 20-25-69 40359726 -£57.25
�0 18/03/2026 20-25-69 40359726 £16.00
�0 17/03/2026 20-25-69 40359726 -£25.18
�0 16/03/2026 20-25-69 40359726 £20.00
�0 16/03/2026 20-25-69 40359726 £15.00
�0 16/03/2026 20-25-69 40359726 £28.00
�0 16/03/2026 20-25-69 40359726 £12.00
�0 16/03/2026 20-25-69 40359726 -£450.00
�0 16/03/2026 20-25-69 40359726 £8.00
�0 13/03/2026 20-25-69 40359726 £8.00
�0 13/03/2026 20-25-69 40359726 £30.00
�0 13/03/2026 20-25-69 40359726 £20.00
�941284 13/03/2026 20-25-69 40359726 -£23.63
�0 12/03/2026 20-25-69 40359726 £20.00
�0 12/03/2026 20-25-69 40359726 £160.00
�0 12/03/2026 20-25-69 40359726 £352.00
�0 11/03/2026 20-25-69 40359726 £15.00
�0 10/03/2026 20-25-69 40359726 -£57.71
�0 10/03/2026 20-25-69 40359726 -£240.80
�0 10/03/2026 20-25-69 40359726 -£225.84
�0 10/03/2026 20-25-69 40359726 £2,448.00
�0 10/03/2026 20-25-69 40359726 £4.00
�0 09/03/2026 20-25-69 40359726 £8.00
�0 09/03/2026 20-25-69 40359726 £36.00
�0 06/03/2026 20-25-69 40359726 £35.00
�0 06/03/2026 20-25-69 40359726 £12.00
�0 06/03/2026 20-25-69 40359726 £40.00
�0 05/03/2026 20-25-69 40359726 £352.00
�0 04/03/2026 20-25-69 40359726 £28.00
�0 03/03/2026 20-25-69 40359726 £24.00
�295402 03/03/2026 20-25-69 40359726 -£18.84
�270503 03/03/2026 20-25-69 40359726 -£115.65
�0 02/03/2026 20-25-69 40359726 £4.00
�0 27/02/2026 20-25-69 40359726 £8.00
�0 27/02/2026 20-25-69 40359726 -£67.97
�0 27/02/2026 20-25-69 40359726 -£131.67
�0 27/02/2026 20-25-69 40359726 -£1,427.62
�0 27/02/2026 20-25-69 40359726 -£824.48
�0 27/02/2026 20-25-69 40359726 -£620.11
�0 27/02/2026 20-25-69 40359726 £20.00
�0 27/02/2026 20-25-69 40359726 £100.00
�0 26/02/2026 20-25-69 40359726 £15.00
�0 25/02/2026 20-25-69 40359726 £20.00
�0 24/02/2026 20-25-69 40359726 -£44.38
�0 24/02/2026 20-25-69 40359726 £48.00
�0 23/02/2026 20-25-69 40359726 £20.00
�0 19/02/2026 20-25-69 40359726 £20.00
�0 19/02/2026 20-25-69 40359726 £352.00
�0 18/02/2026 20-25-69 40359726 £16.00
�0 17/02/2026 20-25-69 40359726 £576.00
�0 17/02/2026 20-25-69 40359726 £8.00
�0 16/02/2026 20-25-69 40359726 £37.00
�0 13/02/2026 20-25-69 40359726 £32.00
�0 13/02/2026 20-25-69 40359726 £280.00
�941284 13/02/2026 20-25-69 40359726 -£23.63
�0 12/02/2026 20-25-69 40359726 £352.00
�0 11/02/2026 20-25-69 40359726 -£497.48
�0 10/02/2026 20-25-69 40359726 £30.00
�0 10/02/2026 20-25-69 40359726 -£17.82
�0 09/02/2026 20-25-69 40359726 £8.00
�0 06/02/2026 20-25-69 40359726 £960.00
�0 05/02/2026 20-25-69 40359726 £60.00
�0 05/02/2026 20-25-69 40359726 £352.00
�0 04/02/2026 20-25-69 40359726 £20.00
�0 04/02/2026 20-25-69 40359726 £64.00
�0 03/02/2026 20-25-69 40359726 £32.00
�270503 03/02/2026 20-25-69 40359726 -£176.96
�0 03/02/2026 20-25-69 40359726 £20.00
�0 02/02/2026 20-25-69 40359726 -£39.23
�295402 02/02/2026 20-25-69 40359726 -£18.37
�275339 02/02/2026 20-25-69 40359726 -£53.18
�0 02/02/2026 20-25-69 40359726 £20.00
�0 02/02/2026 20-25-69 40359726 £4.00
�0 02/02/2026 20-25-69 40359726 £320.00
�0 02/02/2026 20-25-69 40359726 £12.00
�0 30/01/2026 20-25-69 40359726 £28.00
�0 30/01/2026 20-25-69 40359726 £50.00
�0 30/01/2026 20-25-69 40359726 -£487.89
�0 30/01/2026 20-25-69 40359726 -£1,060.54
�0 30/01/2026 20-25-69 40359726 -£1,789.49
�0 30/01/2026 20-25-69 40359726 £20.00
�0 29/01/2026 20-25-69 40359726 £352.00
�0 29/01/2026 20-25-69 40359726 £12.00
�0 29/01/2026 20-25-69 40359726 £12.00
�0 28/01/2026 20-25-69 40359726 £16.00
�0 28/01/2026 20-25-69 40359726 £28.00
�0 28/01/2026 20-25-69 40359726 £100.00
�0 28/01/2026 20-25-69 40359726 £20.00
�0 27/01/2026 20-25-69 40359726 £12.00
�0 27/01/2026 20-25-69 40359726 £4.00
�0 27/01/2026 20-25-69 40359726 -£27.13
�0 26/01/2026 20-25-69 40359726 £20.00
�0 23/01/2026 20-25-69 40359726 £20.00
�0 22/01/2026 20-25-69 40359726 £352.00
�0 21/01/2026 20-25-69 40359726 -£12.04
�0 21/01/2026 20-25-69 40359726 £20.00
�0 20/01/2026 20-25-69 40359726 -£200.00
�0 20/01/2026 20-25-69 40359726 £100.00
�0 20/01/2026 20-25-69 40359726 £140.00
�0 19/01/2026 20-25-69 40359726 £380.00
�0 19/01/2026 20-25-69 40359726 £20.00
�0 19/01/2026 20-25-69 40359726 £16.00
�0 16/01/2026 20-25-69 40359726 £40.00
�0 16/01/2026 20-25-69 40359726 £15.00
�0 16/01/2026 20-25-69 40359726 £20.00
�0 16/01/2026 20-25-69 40359726 -£1,677.51
�0 16/01/2026 20-25-69 40359726 £300.00
�0 16/01/2026 20-25-69 40359726 £373.40
�0 15/01/2026 20-25-69 40359726 £352.00
�0 15/01/2026 20-25-69 40359726 £16.00
�0 15/01/2026 20-25-69 40359726 £12.00
�0 14/01/2026 20-25-69 40359726 £20.00
�0 13/01/2026 20-25-69 40359726 -£33.45
�941284 13/01/2026 20-25-69 40359726 -£23.63
�0 13/01/2026 20-25-69 40359726 £1,492.00
�0 13/01/2026 20-25-69 40359726 £20.00
�0 12/01/2026 20-25-69 40359726 £8.00
�0 07/01/2026 20-25-69 40359726 £15.00
�0 05/01/2026 20-25-69 40359726 £20.00
�295402 02/01/2026 20-25-69 40359726 -£18.37
�275339 02/01/2026 20-25-69 40359726 -£53.18
�0 02/01/2026 20-25-69 40359726 £240.00
�0 30/12/2025 20-25-69 40359726 £500.00
�0 29/12/2025 20-25-69 40359726 -£1,648.52
�0 29/12/2025 20-25-69 40359726 £224.00
�0 29/12/2025 20-25-69 40359726 £3,000.00
�270503 23/12/2025 20-25-69 40359726 -£118.55
�0 22/12/2025 20-25-69 40359726 £16.00
�0 22/12/2025 20-25-69 40359726 £70.00
�0 19/12/2025 20-25-69 40359726 £8.00
�0 19/12/2025 20-25-69 40359726 -£97.47
�0 19/12/2025 20-25-69 40359726 -£595.16
�0 19/12/2025 20-25-69 40359726 -£609.15
�0 19/12/2025 20-25-69 40359726 -£564.85
�0 19/12/2025 20-25-69 40359726 £8.00
�0 19/12/2025 20-25-69 40359726 £20.00
�0 19/12/2025 20-25-69 40359726 £28.00
�0 18/12/2025 20-25-69 40359726 £16.00
�0 18/12/2025 20-25-69 40359726 £15.00
�0 18/12/2025 20-25-69 40359726 £224.00
�0 17/12/2025 20-25-69 40359726 £20.00
�0 16/12/2025 20-25-69 40359726 £8.00
�0 16/12/2025 20-25-69 40359726 £44.00
�941284 15/12/2025 20-25-69 40359726 -£23.63
�0 15/12/2025 20-25-69 40359726 £55.00
�0 12/12/2025 20-25-69 40359726 £32.00
�0 12/12/2025 20-25-69 40359726 £32.00
�0 12/12/2025 20-25-69 40359726 £40.00
�0 11/12/2025 20-25-69 40359726 £20.00
�0 11/12/2025 20-25-69 40359726 £750.00
�0 11/12/2025 20-25-69 40359726 £224.00
�0 11/12/2025 20-25-69 40359726 £60.00
�0 10/12/2025 20-25-69 40359726 £180.00
�0 10/12/2025 20-25-69 40359726 £15.00
�0 10/12/2025 20-25-69 40359726 £20.00
�0 08/12/2025 20-25-69 40359726 £35.00
�0 08/12/2025 20-25-69 40359726 £10.00
�0 05/12/2025 20-25-69 40359726 -£1,660.51
�0 05/12/2025 20-25-69 40359726 £480.00
�0 05/12/2025 20-25-69 40359726 £1,000.00
�0 04/12/2025 20-25-69 40359726 £38.00
�0 04/12/2025 20-25-69 40359726 £224.00
�0 03/12/2025 20-25-69 40359726 £4.00
�0 03/12/2025 20-25-69 40359726 £15.00
�0 03/12/2025 20-25-69 40359726 £20.00
�0 03/12/2025 20-25-69 40359726 -£13.36
�0 03/12/2025 20-25-69 40359726 £4.00
�270503 02/12/2025 20-25-69 40359726 -£117.13
�0 02/12/2025 20-25-69 40359726 £224.00
�0 02/12/2025 20-25-69 40359726 £4.00
�0 01/12/2025 20-25-69 40359726 £40.00
�0 01/12/2025 20-25-69 40359726 £20.00
�275339 01/12/2025 20-25-69 40359726 -£53.18
�295402 01/12/2025 20-25-69 40359726 -£18.37
�0 01/12/2025 20-25-69 40359726 £240.00
�0 28/11/2025 20-25-69 40359726 -£445.67
�0 28/11/2025 20-25-69 40359726 -£580.33
�0 28/11/2025 20-25-69 40359726 -£581.30
�0 28/11/2025 20-25-69 40359726 £12.00
�0 28/11/2025 20-25-69 40359726 £20.00
�0 27/11/2025 20-25-69 40359726 £15.00
�0 27/11/2025 20-25-69 40359726 £60.00
�0 26/11/2025 20-25-69 40359726 -£11.22
�0 25/11/2025 20-25-69 40359726 £28.00
�0 24/11/2025 20-25-69 40359726 £36.00
�0 24/11/2025 20-25-69 40359726 £14.00
�0 24/11/2025 20-25-69 40359726 £60.00
�0 21/11/2025 20-25-69 40359726 £30.00
�0 21/11/2025 20-25-69 40359726 £70.00
�0 21/11/2025 20-25-69 40359726 £60.00
�0 20/11/2025 20-25-69 40359726 £20.00
�0 20/11/2025 20-25-69 40359726 £15.00
�0 20/11/2025 20-25-69 40359726 £224.00
�0 17/11/2025 20-25-69 40359726 -£20.21
�0 17/11/2025 20-25-69 40359726 £68.00
�941284 13/11/2025 20-25-69 40359726 -£23.63
�0 13/11/2025 20-25-69 40359726 £224.00
�0 12/11/2025 20-25-69 40359726 £15.00
�0 12/11/2025 20-25-69 40359726 £4.00
�0 12/11/2025 20-25-69 40359726 £20.00
�0 11/11/2025 20-25-69 40359726 -£30.04
�0 11/11/2025 20-25-69 40359726 £35.00
�0 10/11/2025 20-25-69 40359726 £15.00
�0 10/11/2025 20-25-69 40359726 £32.00
�0 10/11/2025 20-25-69 40359726 £16.00
�0 10/11/2025 20-25-69 40359726 £16.00
�0 10/11/2025 20-25-69 40359726 £8.00
�0 10/11/2025 20-25-69 40359726 £20.00
�0 10/11/2025 20-25-69 40359726 £4.00
�0 10/11/2025 20-25-69 40359726 £8.00
�0 10/11/2025 20-25-69 40359726 £112.00
�0 07/11/2025 20-25-69 40359726 £15.00
�0 07/11/2025 20-25-69 40359726 £20.00
�0 07/11/2025 20-25-69 40359726 £2.50
�0 06/11/2025 20-25-69 40359726 £2.50
�0 06/11/2025 20-25-69 40359726 £2.50
�0 06/11/2025 20-25-69 40359726 £65.00
�0 06/11/2025 20-25-69 40359726 £20.00
�0 05/11/2025 20-25-69 40359726 £4.00
�0 05/11/2025 20-25-69 40359726 £15.00
�0 05/11/2025 20-25-69 40359726 £200.00
�0 05/11/2025 20-25-69 40359726 -£21.72
�0 05/11/2025 20-25-69 40359726 £24.00
�0 05/11/2025 20-25-69 40359726 £20.00
�295402 03/11/2025 20-25-69 40359726 -£18.37
�275339 03/11/2025 20-25-69 40359726 -£53.18
�0 03/11/2025 20-25-69 40359726 £8.00
�0 29/10/2025 20-25-69 40359726 £56.00
�270503 28/10/2025 20-25-69 40359726 -£126.96
�0 27/10/2025 20-25-69 40359726 £2.50
�0 27/10/2025 20-25-69 40359726 £60.00
�0 24/10/2025 20-25-69 40359726 £16.00
�0 24/10/2025 20-25-69 40359726 £16.00
�0 24/10/2025 20-25-69 40359726 £240.00
�0 24/10/2025 20-25-69 40359726 £18.00
�0 24/10/2025 20-25-69 40359726 -£1,613.85
�0 24/10/2025 20-25-69 40359726 -£739.16
�0 24/10/2025 20-25-69 40359726 -£401.10
�0 24/10/2025 20-25-69 40359726 -£599.28
�0 23/10/2025 20-25-69 40359726 £15.00
�0 23/10/2025 20-25-69 40359726 £8.00
�0 23/10/2025 20-25-69 40359726 £20.00
�0 23/10/2025 20-25-69 40359726 £24.00
�0 23/10/2025 20-25-69 40359726 £61.00
�0 23/10/2025 20-25-69 40359726 £20.00
�0 23/10/2025 20-25-69 40359726 £2.50
�0 23/10/2025 20-25-69 40359726 £0.50
�0 23/10/2025 20-25-69 40359726 £2.00
�0 23/10/2025 20-25-69 40359726 £224.00
�0 22/10/2025 20-25-69 40359726 £8.00
�0 22/10/2025 20-25-69 40359726 £8.00
�0 22/10/2025 20-25-69 40359726 -£23.82
�0 22/10/2025 20-25-69 40359726 £20.00
�0 22/10/2025 20-25-69 40359726 £8.00
�0 21/10/2025 20-25-69 40359726 £48.00
�0 20/10/2025 20-25-69 40359726 £16.00
�0 20/10/2025 20-25-69 40359726 £20.00
�0 20/10/2025 20-25-69 40359726 £8.00
�0 20/10/2025 20-25-69 40359726 £36.00
�0 20/10/2025 20-25-69 40359726 £16.00
�0 17/10/2025 20-25-69 40359726 £20.00
�0 16/10/2025 20-25-69 40359726 £80.00
�0 16/10/2025 20-25-69 40359726 £2.50
�0 16/10/2025 20-25-69 40359726 £2.50
�0 16/10/2025 20-25-69 40359726 £2.50
�0 16/10/2025 20-25-69 40359726 £32.00
�0 16/10/2025 20-25-69 40359726 £224.00
�0 16/10/2025 20-25-69 40359726 £20.00
�0 15/10/2025 20-25-69 40359726 £45.00
�0 15/10/2025 20-25-69 40359726 £32.00
�0 15/10/2025 20-25-69 40359726 £24.00
�0 15/10/2025 20-25-69 40359726 £64.00
�0 15/10/2025 20-25-69 40359726 £20.00
�0 14/10/2025 20-25-69 40359726 £8.00
�0 14/10/2025 20-25-69 40359726 £8.00
13/10/2025 20-25-69 40359726 £8.00
�0 13/10/2025 20-25-69 40359726 £16.00
�941284 13/10/2025 20-25-69 40359726 -£23.63
�0 09/10/2025 20-25-69 40359726 £112.00
�0 08/10/2025 20-25-69 40359726 £4.00
�0 07/10/2025 20-25-69 40359726 £16.00
�0 07/10/2025 20-25-69 40359726 £8.00
�0 07/10/2025 20-25-69 40359726 £240.00
�0 03/10/2025 20-25-69 40359726 £20.00
�0 02/10/2025 20-25-69 40359726 £2.50
�0 02/10/2025 20-25-69 40359726 £112.00
�0 01/10/2025 20-25-69 40359726 £150.00
�295402 01/10/2025 20-25-69 40359726 -£18.37
�275339 01/10/2025 20-25-69 40359726 -£53.18
�270503 01/10/2025 20-25-69 40359726 -£74.74
�0 01/10/2025 20-25-69 40359726 £52.00
01/10/2025 20-25-69 40359726 52
29/09/2025 20-25-69 40359726 35
29/09/2025 20-25-69 40359726 25
29/09/2025 20-25-69 40359726 24
29/09/2025 20-25-69 40359726 8
29/09/2025 20-25-69 40359726 48
29/09/2025 20-25-69 40359726 32
29/09/2025 20-25-69 40359726 15
29/09/2025 20-25-69 40359726 60
29/09/2025 20-25-69 40359726 84
26/09/2025 20-25-69 40359726 -97.47
26/09/2025 20-25-69 40359726 -547.01
26/09/2025 20-25-69 40359726 -1337.86
26/09/2025 20-25-69 40359726 -486.52
26/09/2025 20-25-69 40359726 -616.25
25/09/2025 20-25-69 40359726 2.5
25/09/2025 20-25-69 40359726 28
23/09/2025 20-25-69 40359726 -29.45
23/09/2025 20-25-69 40359726 201
23/09/2025 20-25-69 40359726 80
22/09/2025 20-25-69 40359726 30
22/09/2025 20-25-69 40359726 -115.67
19/09/2025 20-25-69 40359726 100
18/09/2025 20-25-69 40359726 140
18/09/2025 20-25-69 40359726 16
17/09/2025 20-25-69 40359726 32
17/09/2025 20-25-69 40359726 16
17/09/2025 20-25-69 40359726 16
17/09/2025 20-25-69 40359726 -50.4
16/09/2025 20-25-69 40359726 -30
15/09/2025 20-25-69 40359726 15
15/09/2025 20-25-69 40359726 -23.63
12/09/2025 20-25-69 40359726 175
12/09/2025 20-25-69 40359726 15
11/09/2025 20-25-69 40359726 2.5
11/09/2025 20-25-69 40359726 -11750
11/09/2025 20-25-69 40359726 960
11/09/2025 20-25-69 40359726 70
10/09/2025 20-25-69 40359726 4
10/09/2025 20-25-69 40359726 8
10/09/2025 20-25-69 40359726 35
09/09/2025 20-25-69 40359726 12
09/09/2025 20-25-69 40359726 4
09/09/2025 20-25-69 40359726 -743.24
09/09/2025 20-25-69 40359726 8
09/09/2025 20-25-69 40359726 -612
08/09/2025 20-25-69 40359726 -825.55
08/09/2025 20-25-69 40359726 -1500.6
08/09/2025 20-25-69 40359726 -18.5
08/09/2025 20-25-69 40359726 -200
08/09/2025 20-25-69 40359726 35
08/09/2025 20-25-69 40359726 250
04/09/2025 20-25-69 40359726 45
03/09/2025 20-25-69 40359726 -29.53
03/09/2025 20-25-69 40359726 -5.49
03/09/2025 20-25-69 40359726 -20.02
02/09/2025 20-25-69 40359726 12362
01/09/2025 20-25-69 40359726 -18.37
01/09/2025 20-25-69 40359726 -53.18
01/09/2025 20-25-69 40359726 35
01/09/2025 20-25-69 40359726 70
29/08/2025 20-25-69 40359726 40
29/08/2025 20-25-69 40359726 960
28/08/2025 20-25-69 40359726 70
28/08/2025 20-25-69 40359726 -42.93
28/08/2025 20-25-69 40359726 70
26/08/2025 20-25-69 40359726 35
26/08/2025 20-25-69 40359726 -180
26/08/2025 20-25-69 40359726 20
21/08/2025 20-25-69 40359726 960
20/08/2025 20-25-69 40359726 74
20/08/2025 20-25-69 40359726 50
20/08/2025 20-25-69 40359726 20
19/08/2025 20-25-69 40359726 35
19/08/2025 20-25-69 40359726 -95.57
18/08/2025 20-25-69 40359726 35
18/08/2025 20-25-69 40359726 35
18/08/2025 20-25-69 40359726 35
18/08/2025 20-25-69 40359726 120
18/08/2025 20-25-69 40359726 40
15/08/2025 20-25-69 40359726 70
15/08/2025 20-25-69 40359726 490
14/08/2025 20-25-69 40359726 934.4
13/08/2025 20-25-69 40359726 -23.63
12/08/2025 20-25-69 40359726 -111.97
12/08/2025 20-25-69 40359726 -97.47
12/08/2025 20-25-69 40359726 -100
12/08/2025 20-25-69 40359726 35
11/08/2025 20-25-69 40359726 35
11/08/2025 20-25-69 40359726 70
11/08/2025 20-25-69 40359726 35
08/08/2025 20-25-69 40359726 40
07/08/2025 20-25-69 40359726 35
07/08/2025 20-25-69 40359726 960
06/08/2025 20-25-69 40359726 35
05/08/2025 20-25-69 40359726 105
04/08/2025 20-25-69 40359726 35
04/08/2025 20-25-69 40359726 15
04/08/2025 20-25-69 40359726 35
04/08/2025 20-25-69 40359726 40
01/08/2025 20-25-69 40359726 45
01/08/2025 20-25-69 40359726 35
01/08/2025 20-25-69 40359726 -53.18
01/08/2025 20-25-69 40359726 -18.37
31/07/2025 20-25-69 40359726 838.4
30/07/2025 20-25-69 40359726 22
28/07/2025 20-25-69 40359726 -1068.77
28/07/2025 20-25-69 40359726 -1575.75
28/07/2025 20-25-69 40359726 -317.43
28/07/2025 20-25-69 40359726 -558.61
28/07/2025 20-25-69 40359726 -846.34
28/07/2025 20-25-69 40359726 33
28/07/2025 20-25-69 40359726 15
28/07/2025 20-25-69 40359726 51
28/07/2025 20-25-69 40359726 35
28/07/2025 20-25-69 40359726 20
25/07/2025 20-25-69 40359726 28
25/07/2025 20-25-69 40359726 12
24/07/2025 20-25-69 40359726 15
24/07/2025 20-25-69 40359726 576
23/07/2025 20-25-69 40359726 35
22/07/2025 20-25-69 40359726 45
22/07/2025 20-25-69 40359726 30
21/07/2025 20-25-69 40359726 5
21/07/2025 20-25-69 40359726 48
18/07/2025 20-25-69 40359726 40
17/07/2025 20-25-69 40359726 8
17/07/2025 20-25-69 40359726 156
17/07/2025 20-25-69 40359726 2.5
17/07/2025 20-25-69 40359726 2.5
17/07/2025 20-25-69 40359726 576
14/07/2025 20-25-69 40359726 -23.63
14/07/2025 20-25-69 40359726 65
14/07/2025 20-25-69 40359726 65
14/07/2025 20-25-69 40359726 5
14/07/2025 20-25-69 40359726 20
14/07/2025 20-25-69 40359726 8
14/07/2025 20-25-69 40359726 16
11/07/2025 20-25-69 40359726 5
10/07/2025 20-25-69 40359726 -55.28
10/07/2025 20-25-69 40359726 2.5
10/07/2025 20-25-69 40359726 560
10/07/2025 20-25-69 40359726 56
09/07/2025 20-25-69 40359726 45
08/07/2025 20-25-69 40359726 12
08/07/2025 20-25-69 40359726 660
07/07/2025 20-25-69 40359726 15
07/07/2025 20-25-69 40359726 -13.74
07/07/2025 20-25-69 40359726 20
07/07/2025 20-25-69 40359726 50
07/07/2025 20-25-69 40359726 65
07/07/2025 20-25-69 40359726 8
07/07/2025 20-25-69 40359726 32
07/07/2025 20-25-69 40359726 65
04/07/2025 20-25-69 40359726 80
03/07/2025 20-25-69 40359726 2.5
03/07/2025 20-25-69 40359726 2.5
03/07/2025 20-25-69 40359726 50
03/07/2025 20-25-69 40359726 448
02/07/2025 20-25-69 40359726 240
01/07/2025 20-25-69 40359726 28
01/07/2025 20-25-69 40359726 10
01/07/2025 20-25-69 40359726 100
01/07/2025 20-25-69 40359726 -18.37
01/07/2025 20-25-69 40359726 -111.62
01/07/2025 20-25-69 40359726 -53.18
30/06/2025 20-25-69 40359726 40
30/06/2025 20-25-69 40359726 65
30/06/2025 20-25-69 40359726 32
30/06/2025 20-25-69 40359726 65
30/06/2025 20-25-69 40359726 -1724.98
30/06/2025 20-25-69 40359726 -122.1
30/06/2025 20-25-69 40359726 -826.72
30/06/2025 20-25-69 40359726 -214.82
27/06/2025 20-25-69 40359726 £8.00
27/06/2025 20-25-69 40359726 £8.00
26/06/2025 20-25-69 40359726 £2.50
26/06/2025 20-25-69 40359726 £2.50
26/06/2025 20-25-69 40359726 £448.00
25/06/2025 20-25-69 40359726 £20.00
25/06/2025 20-25-69 40359726 £8.00
24/06/2025 20-25-69 40359726 £8.00
24/06/2025 20-25-69 40359726 £16.00
24/06/2025 20-25-69 40359726 £16.00
23/06/2025 20-25-69 40359726 £40.00
23/06/2025 20-25-69 40359726 £32.00
23/06/2025 20-25-69 40359726 £65.00
23/06/2025 20-25-69 40359726 £24.00
23/06/2025 20-25-69 40359726 £20.00
20/06/2025 20-25-69 40359726 £30.00
20/06/2025 20-25-69 40359726 £448.00
20/06/2025 20-25-69 40359726 £30.00
19/06/2025 20-25-69 40359726 £8.00
17/06/2025 20-25-69 40359726 £12.00
17/06/2025 20-25-69 40359726 £15.00
16/06/2025 20-25-69 40359726 £20.00
16/06/2025 20-25-69 40359726 £44.00
16/06/2025 20-25-69 40359726 £8.00
13/06/2025 20-25-69 40359726 -£23.63
13/06/2025 20-25-69 40359726 £448.00
12/06/2025 20-25-69 40359726 £12.00
12/06/2025 20-25-69 40359726 £2.50
12/06/2025 20-25-69 40359726 £5.00
12/06/2025 20-25-69 40359726 £2.50
11/06/2025 20-25-69 40359726 £40.00
10/06/2025 20-25-69 40359726 -£59.40
10/06/2025 20-25-69 40359726 -£9.90
09/06/2025 20-25-69 40359726 £16.00
09/06/2025 20-25-69 40359726 £8.00
09/06/2025 20-25-69 40359726 £44.00
09/06/2025 20-25-69 40359726 £15.00
09/06/2025 20-25-69 40359726 £32.00
09/06/2025 20-25-69 40359726 £65.00
09/06/2025 20-25-69 40359726 £16.00
09/06/2025 20-25-69 40359726 £20.00
06/06/2025 20-25-69 40359726 £8.00
06/06/2025 20-25-69 40359726 £56.00
06/06/2025 20-25-69 40359726 £24.00
05/06/2025 20-25-69 40359726 £2.50
05/06/2025 20-25-69 40359726 £2.50
04/06/2025 20-25-69 40359726 -£52.00
04/06/2025 20-25-69 40359726 -£6.00
04/06/2025 20-25-69 40359726 -£59.40
04/06/2025 20-25-69 40359726 £50.00
04/06/2025 20-25-69 40359726 -£156.00
03/06/2025 20-25-69 40359726 £32.00
02/06/2025 20-25-69 40359726 -£19.30
02/06/2025 20-25-69 40359726 -£18.37
02/06/2025 20-25-69 40359726 -£53.18
02/06/2025 20-25-69 40359726 £65.00
02/06/2025 20-25-69 40359726 £32.00
30/05/2025 20-25-69 40359726 £448.00
30/05/2025 20-25-69 40359726 £55.00
28/05/2025 20-25-69 40359726 -£117.17
27/05/2025 20-25-69 40359726 £15.00
27/05/2025 20-25-69 40359726 £700.00
27/05/2025 20-25-69 40359726 £70.00
27/05/2025 20-25-69 40359726 £8.00
27/05/2025 20-25-69 40359726 £16.00
27/05/2025 20-25-69 40359726 £40.00
23/05/2025 20-25-69 40359726 £8.00
23/05/2025 20-25-69 40359726 £20.00
23/05/2025 20-25-69 40359726 £2.50
23/05/2025 20-25-69 40359726 -£1,788.08
23/05/2025 20-25-69 40359726 -£792.52
23/05/2025 20-25-69 40359726 -£109.89
23/05/2025 20-25-69 40359726 -£175.37
23/05/2025 20-25-69 40359726 -£195.36
22/05/2025 20-25-69 40359726 £2.50
22/05/2025 20-25-69 40359726 £448.00
21/05/2025 20-25-69 40359726 £25.00
20/05/2025 20-25-69 40359726 -£8.17
20/05/2025 20-25-69 40359726 £32.00
20/05/2025 20-25-69 40359726 £8.00
20/05/2025 20-25-69 40359726 £16.00
19/05/2025 20-25-69 40359726 £8.17
19/05/2025 20-25-69 40359726 -£19.76
19/05/2025 20-25-69 40359726 £20.00
19/05/2025 20-25-69 40359726 £65.00
19/05/2025 20-25-69 40359726 £76.00
19/05/2025 20-25-69 40359726 £8.00
19/05/2025 20-25-69 40359726 £65.00
19/05/2025 20-25-69 40359726 £36.00
16/05/2025 20-25-69 40359726 £20.00
16/05/2025 20-25-69 40359726 £25.00
15/05/2025 20-25-69 40359726 £5.00
15/05/2025 20-25-69 40359726 £2.50
15/05/2025 20-25-69 40359726 £2.50
15/05/2025 20-25-69 40359726 £448.00
13/05/2025 20-25-69 40359726 -£28.00
13/05/2025 20-25-69 40359726 -£23.63
13/05/2025 20-25-69 40359726 £28.00
12/05/2025 20-25-69 40359726 £20.00
12/05/2025 20-25-69 40359726 -£5.19
12/05/2025 20-25-69 40359726 -£13.48
12/05/2025 20-25-69 40359726 £15.00
12/05/2025 20-25-69 40359726 £65.00
12/05/2025 20-25-69 40359726 £65.00
12/05/2025 20-25-69 40359726 £20.00
12/05/2025 20-25-69 40359726 £38.00
12/05/2025 20-25-69 40359726 £8.00
12/05/2025 20-25-69 40359726 £16.00
09/05/2025 20-25-69 40359726 £448.00
Sunbeams Playgroup 2025–26 Financial Summary
Category Amount
Total Income £62,602.32
Total Expenditure £59,784.41
Year-End Surplus £2,817.91
Main Income Sources
Income Source Amount
Welsh Government Funding £18,233.35
Flintshire County Council Funding £24,328.40
Parent Fees & Childcare Payments Approx.
£17,367.17
Grants, Donations & Other Income Approx.
£2,673.40
Total Income £62,602.32
Main Expenditure
Expense Category Amount
Staff Wages £35,984.02
Employer Contributions £2,746.28
NEST Pension £1,440.96
Outdoor Area Project £11,750.00
Insurance Approx.
£911.25
Furniture & Equipment £612.00
Resources & Supplies Approx.
£854.99

Approx. Training & Professional Development £456.00 Approx. Vehicle Costs £221.79 Approx. Other Running Costs £4,807.12 Total Expenditure £59,784.41

Balance
Subcategory
Subcategory
Memo
Balance
Subcategory
Subcategory
Memo
£4,299.08
£4,277.08 Counter Credit
£3,910.23 Counter Credit
£3,875.23 Credit
£3,760.73 Funds Transfer
£3,738.73 Direct Debit
£3,829.82 Counter Credit
£3,824.82 Counter Credit
£3,819.82 Counter Credit
£3,789.82 Counter Credit
£3,769.82 Counter Credit
£3,754.82 Funds Transfer
£3,732.82 Counter Credit
£3,485.32 Direct Debit
£3,504.13 Direct Debit
£3,561.38 Direct Debit
£3,619.53 Counter Credit
£3,252.68 Counter Credit
£3,227.68 Funds Transfer
£3,205.68 Counter Credit
£3,200.68 Counter Credit
£3,195.68 Contactless Card Purchase
£3,212.65 Funds Transfer
£3,190.65 Counter Credit
£2,790.65 Funds Transfer
£2,768.65 Bill Payment
£3,881.05 Bill Payment
£4,925.07 Bill Payment
£5,661.81 Contactless Card Purchase
£5,673.53 Funds Transfer
£5,651.53 Counter Credit
£5,284.68 Funds Transfer
£5,264.68 Debit
£5,324.68 Funds Transfer
£5,302.68 Counter Credit
£5,272.68 Counter Credit
£5,267.68 Contactless Card Purchase
£5,292.33 Counter Credit
£5,269.83 Counter Credit
£5,264.83 Counter Credit
£5,238.83 Funds Transfer
£5,216.83 Counter Credit
£5,196.83 Counter Credit
£5,176.83 Counter Credit
£4,956.83 Funds Transfer
£4,934.83 Counter Credit
2025-2026
Income £62,602.32
Outgoings -£59,784.41
Difference £2,817.91

£4,768.83 Contactless Card Purchase £4,789.84 Funds Transfer £4,767.84 Direct Debit £4,793.18 Counter Credit £2,892.78 Counter Credit £2,884.78 Counter Credit £2,879.78 Funds Transfer £2,857.78 Funds Transfer £2,821.78 Counter Credit £2,731.78 Counter Credit £2,379.78 Direct Debit £2,398.59 Direct Debit £2,456.71 Direct Debit £2,513.96 Direct Debit £2,693.81 Counter Credit £2,603.81 Counter Credit £2,453.81 Counter Credit £2,437.81 Bill Payment £3,026.46 Bill Payment £4,008.67 Bill Payment £5,904.70 Funds Transfer £5,884.70 Counter Credit £5,848.70 Counter Credit £5,813.70 Counter Credit £5,461.70 Counter Credit £5,437.70 Counter Credit £5,413.70 Contactless Card Purchase £5,446.35 Funds Transfer £5,426.35 Counter Credit £5,410.35 Contactless Card Purchase £5,483.37 Counter Credit £5,443.37 Counter Credit £5,435.37 Counter Credit £5,083.37 Counter Credit £5,063.37 Counter Credit £5,055.37 Counter Credit £5,051.37 Direct Debit £5,108.62 Funds Transfer £5,092.62 Contactless Card Purchase £5,117.80 Funds Transfer £5,097.80 Counter Credit £5,082.80 Counter Credit £5,054.80 Counter Credit £5,042.80 Debit £5,492.80 Counter Credit £5,484.80 Counter Credit £5,476.80 Counter Credit £5,446.80 Funds Transfer

£5,426.80 Direct Debit £5,450.43 Funds Transfer £5,430.43 Counter Credit £5,270.43 Counter Credit £4,918.43 Funds Transfer £4,903.43 Debit £4,961.14 Debit £5,201.94 Debit £5,427.78 Counter Credit £2,979.78 Counter Credit £2,975.78 Counter Credit £2,967.78 Counter Credit £2,931.78 Counter Credit £2,896.78 Funds Transfer £2,884.78 Counter Credit £2,844.78 Counter Credit £2,492.78 Funds Transfer £2,464.78 Counter Credit £2,440.78 Direct Debit £2,459.62 Direct Debit £2,575.27 Counter Credit £2,571.27 Counter Credit £2,563.27 Bill Payment £2,631.24 Bill Payment £2,762.91 Bill Payment £4,190.53 Bill Payment £5,015.01 Bill Payment £5,635.12 Funds Transfer £5,615.12 Counter Credit £5,515.12 Counter Credit £5,500.12 Funds Transfer £5,480.12 Contactless Card Purchase £5,524.50 Counter Credit £5,476.50 Funds Transfer £5,456.50 Counter Credit £5,436.50 Counter Credit £5,084.50 Counter Credit £5,068.50 Counter Credit £4,492.50 Counter Credit £4,484.50 Counter Credit £4,447.50 Counter Credit £4,415.50 Counter Credit £4,135.50 Direct Debit £4,159.13 Counter Credit £3,807.13 Debit £4,304.61 Counter Credit £4,274.61 Contactless Card Purchase £4,292.43 Counter Credit

£4,284.43 Counter Credit £3,324.43 Funds Transfer £3,264.43 Counter Credit £2,912.43 Funds Transfer £2,892.43 Counter Credit £2,828.43 Funds Transfer £2,796.43 Direct Debit £2,973.39 Counter Credit £2,953.39 Contactless Card Purchase £2,992.62 Direct Debit £3,010.99 Direct Debit £3,064.17 Funds Transfer £3,044.17 Counter Credit £3,040.17 Counter Credit £2,720.17 Counter Credit £2,708.17 Counter Credit £2,680.17 Counter Credit £2,630.17 Bill Payment £3,118.06 Bill Payment £4,178.60 Bill Payment £5,968.09 Funds Transfer £5,948.09 Counter Credit £5,596.09 Counter Credit £5,584.09 Counter Credit £5,572.09 Counter Credit £5,556.09 Funds Transfer £5,528.09 Counter Credit £5,428.09 Funds Transfer £5,408.09 Counter Credit £5,396.09 Counter Credit £5,392.09 Contactless Card Purchase £5,419.22 Funds Transfer £5,399.22 Funds Transfer £5,379.22 Counter Credit £5,027.22 Contactless Card Purchase £5,039.26 Funds Transfer £5,019.26 Bill Payment £5,219.26 Counter Credit £5,119.26 Counter Credit £4,979.26 Cash Deposit £4,599.26 Funds Transfer £4,579.26 Counter Credit £4,563.26 Funds Transfer £4,523.26 Counter Credit £4,508.26 Funds Transfer £4,488.26 Bill Payment £6,165.77 Counter Credit £5,865.77 Counter Credit

£5,492.37 Counter Credit £5,140.37 Counter Credit £5,124.37 Counter Credit £5,112.37 Funds Transfer £5,092.37 Contactless Card Purchase £5,125.82 Direct Debit £5,149.45 Counter Credit £3,657.45 Funds Transfer £3,637.45 Counter Credit £3,629.45 Counter Credit £3,614.45 Funds Transfer £3,594.45 Direct Debit £3,612.82 Direct Debit £3,666.00 Counter Credit £3,426.00 Counter Credit £2,926.00 Bill Payment £4,574.52 Counter Credit £4,350.52 Counter Credit £1,350.52 Direct Debit £1,469.07 Counter Credit £1,453.07 Counter Credit £1,383.07 Counter Credit £1,375.07 Bill Payment £1,472.54 Bill Payment £2,067.70 Bill Payment £2,676.85 Bill Payment £3,241.70 Counter Credit £3,233.70 Funds Transfer £3,213.70 Counter Credit £3,185.70 Counter Credit £3,169.70 Counter Credit £3,154.70 Counter Credit £2,930.70 Funds Transfer £2,910.70 Counter Credit £2,902.70 Funds Transfer £2,858.70 Direct Debit £2,882.33 Funds Transfer £2,827.33 Counter Credit £2,795.33 Counter Credit £2,763.33 Counter Credit £2,723.33 Funds Transfer £2,703.33 Counter Credit £1,953.33 Counter Credit £1,729.33 Counter Credit £1,669.33 Counter Credit £1,489.33 Counter Credit £1,474.33 Funds Transfer £1,454.33 Funds Transfer

£1,419.33 Counter Credit £1,409.33 Bill Payment £3,069.84 Counter Credit £2,589.84 Counter Credit £1,589.84 Counter Credit £1,551.84 Counter Credit £1,327.84 Counter Credit £1,323.84 Counter Credit £1,308.84 Funds Transfer £1,288.84 Contactless Card Purchase £1,302.20 Counter Credit £1,298.20 Direct Debit £1,415.33 Counter Credit £1,191.33 Counter Credit £1,187.33 Counter Credit £1,147.33 Funds Transfer £1,127.33 Direct Debit £1,180.51 Direct Debit £1,198.88 Counter Credit £958.88 Bill Payment £1,404.55 Bill Payment £1,984.88 Bill Payment £2,566.18 Counter Credit £2,554.18 Funds Transfer £2,534.18 Counter Credit £2,519.18 Counter Credit £2,459.18 Contactless Card Purchase £2,470.40 Counter Credit £2,442.40 Funds Transfer £2,406.40 Counter Credit £2,392.40 Funds Transfer £2,332.40 Counter Credit £2,302.40 Counter Credit £2,232.40 Counter Credit £2,172.40 Funds Transfer £2,152.40 Counter Credit £2,137.40 Counter Credit £1,913.40 Contactless Card Purchase £1,933.61 Counter Credit £1,865.61 Direct Debit £1,889.24 Counter Credit £1,665.24 Counter Credit £1,650.24 Counter Credit £1,646.24 Funds Transfer £1,626.24 Contactless Card Purchase £1,656.28 Funds Transfer £1,621.28 Counter Credit £1,606.28 Counter Credit

£1,574.28 Counter Credit £1,558.28 Counter Credit £1,542.28 Counter Credit £1,534.28 Funds Transfer £1,514.28 Counter Credit £1,510.28 Counter Credit £1,502.28 Counter Credit £1,390.28 Counter Credit £1,375.28 Funds Transfer £1,355.28 Counter Credit £1,352.78 Counter Credit £1,350.28 Funds Transfer £1,347.78 Counter Credit £1,282.78 Counter Credit £1,262.78 Counter Credit £1,258.78 Counter Credit £1,243.78 Counter Credit £1,043.78 Contactless Card Purchase £1,065.50 Counter Credit £1,041.50 Funds Transfer £1,021.50 Direct Debit £1,039.87 Direct Debit £1,093.05 Counter Credit £1,085.05 Counter Credit £1,029.05 Direct Debit £1,156.01 Counter Credit £1,153.51 Counter Credit £1,093.51 Counter Credit £1,077.51 Counter Credit £1,061.51 Counter Credit £821.51 Funds Transfer £803.51 Bill Payment £2,417.36 Bill Payment £3,156.52 Bill Payment £3,557.62 Bill Payment £4,156.90 Counter Credit £4,141.90 Counter Credit £4,133.90 Counter Credit £4,113.90 Counter Credit £4,089.90 Funds Transfer £4,028.90 Counter Credit £4,008.90 Counter Credit £4,006.40 Funds Transfer £4,005.90 Funds Transfer £4,003.90 Counter Credit £3,779.90 Counter Credit £3,771.90 Funds Transfer £3,763.90 Contactless Card Purchase

£3,787.72 Funds Transfer £3,767.72 Counter Credit £3,759.72 Funds Transfer £3,711.72 Counter Credit £3,695.72 Funds Transfer £3,675.72 Counter Credit £3,667.72 Counter Credit £3,631.72 Counter Credit £3,615.72 Funds Transfer £3,595.72 Counter Credit £3,515.72 Counter Credit £3,513.22 Counter Credit £3,510.72 Funds Transfer £3,508.22 Counter Credit £3,476.22 Counter Credit £3,252.22 Counter Credit £3,232.22 Funds Transfer £3,187.22 Counter Credit £3,155.22 Counter Credit £3,131.22 Funds Transfer £3,067.22 Funds Transfer £3,047.22 Funds Transfer £3,039.22 Funds Transfer £3,031.22 Counter Credit £3,023.22 Counter Credit £3,007.22 Direct Debit £3,030.85 Counter Credit £2,918.85 Counter Credit £2,914.85 Counter Credit £2,898.85 Counter Credit £2,890.85 Counter Credit £2,650.85 Funds Transfer £2,630.85 Funds Transfer £2,628.35 Counter Credit £2,516.35 Counter Credit £2,366.35 Direct Debit £2,384.72 Direct Debit £2,437.90 Direct Debit £2,512.64 Funds Transfer £2,512.64 Funds Transfer £2,460.64 Counter Credit £2,425.64 Counter Credit £2,400.64 Counter Credit £2,376.64 Counter Credit £2,368.64 Counter Credit £2,320.64 Counter Credit £2,288.64 Funds Transfer £2,273.64 Funds Transfer

£2,213.64 Counter Credit £2,129.64 Bill Payment £2,227.11 Bill Payment £2,774.12 Bill Payment £4,111.98 Bill Payment £4,598.50 Bill Payment £5,214.75 Funds Transfer £5,212.25 Counter Credit £5,184.25 Contactless Card Purchase £5,213.70 Funds Transfer £5,012.70 Counter Credit £4,932.70 Funds Transfer £4,902.70 Direct Debit £5,018.37 Counter Credit £4,918.37 Counter Credit £4,778.37 Counter Credit £4,762.37 Funds Transfer £4,730.37 Counter Credit £4,714.37 Counter Credit £4,698.37 Debit £4,748.77 Debit £4,778.77 Funds Transfer £4,763.77 Direct Debit £4,787.40 Funds Transfer £4,612.40 Funds Transfer £4,597.40 Funds Transfer £4,594.90 Bill Payment £16,344.90 Counter Credit £15,384.90 Counter Credit £15,314.90 Counter Credit £15,310.90 Funds Transfer £15,302.90 Funds Transfer £15,267.90 Counter Credit £15,255.90 Counter Credit £15,251.90 Bill Payment £15,995.14 Counter Credit £15,987.14 Debit £16,599.14 Bill Payment £17,424.69 Bill Payment £18,925.29 Bill Payment £18,943.79 Bill Payment £19,143.79 Counter Credit £19,108.79 Counter Credit £18,858.79 Counter Credit £18,813.79 Contactless Card Purchase £18,843.32 Contactless Card Purchase £18,848.81 Contactless Card Purchase £18,868.83 Counter Credit

£6,506.83 Direct Debit £6,525.20 Direct Debit £6,578.38 Counter Credit £6,543.38 Counter Credit £6,473.38 Funds Transfer £6,433.38 Counter Credit £5,473.38 Counter Credit £5,403.38 Debit £5,446.31 Counter Credit £5,376.31 Counter Credit £5,341.31 Direct Debit £5,521.31 Counter Credit £5,501.31 Counter Credit £4,541.31 Counter Credit £4,467.31 Counter Credit £4,417.31 Counter Credit £4,397.31 Counter Credit £4,362.31 Direct Debit £4,457.88 Counter Credit £4,422.88 Counter Credit £4,387.88 Counter Credit £4,352.88 Counter Credit £4,232.88 Funds Transfer £4,192.88 Counter Credit £4,122.88 Funds Transfer £3,632.88 Counter Credit £2,698.48 Direct Debit £2,722.11 Bill Payment £2,834.08 Bill Payment £2,931.55 Bill Payment £3,031.55 Counter Credit £2,996.55 Counter Credit £2,961.55 Counter Credit £2,891.55 Counter Credit £2,856.55 Funds Transfer £2,816.55 Counter Credit £2,781.55 Counter Credit £1,821.55 Counter Credit £1,786.55 Funds Transfer £1,681.55 Counter Credit £1,646.55 Counter Credit £1,631.55 Funds Transfer £1,596.55 Funds Transfer £1,556.55 Counter Credit £1,511.55 Counter Credit £1,476.55 Direct Debit £1,529.73 Direct Debit £1,548.10 Counter Credit

£709.70 Counter Credit £687.70 Debit £1,756.47 Transfer £3,332.22 Transfer £3,649.65 Transfer £4,208.26 Transfer £5,054.60 Counter Credit £5,021.60 Counter Credit £5,006.60 Counter Credit £4,955.60 Funds Transfer £4,920.60 Funds Transfer £4,900.60 Counter Credit £4,872.60 Counter Credit £4,860.60 Counter Credit £4,845.60 Counter Credit £4,269.60 Funds Transfer £4,234.60 Funds Transfer £4,189.60 Counter Credit £4,159.60 Counter Credit £4,154.60 Counter Credit £4,106.60 Counter Credit £4,066.60 Counter Credit £4,058.60 Bill Payment £3,902.60 Counter Credit £3,900.10 Funds Transfer £3,897.60 Counter Credit £3,321.60 Direct Debit £3,345.23 Funds Transfer £3,280.23 Counter Credit £3,215.23 Counter Credit £3,210.23 Counter Credit £3,190.23 Counter Credit £3,182.23 Counter Credit £3,166.23 Counter Credit £3,161.23 Contactless Card Purchase £3,216.51 Funds Transfer £3,214.01 Counter Credit £2,654.01 Counter Credit £2,598.01 Funds Transfer £2,553.01 Counter Credit £2,541.01 Counter Credit £1,881.01 Counter Credit £1,866.01 Contactless Card Purchase £1,879.75 Counter Credit £1,859.75 Counter Credit £1,809.75 Funds Transfer £1,744.75 Counter Credit £1,736.75 Counter Credit

£1,704.75 Counter Credit £1,639.75 Funds Transfer £1,559.75 Funds Transfer £1,557.25 Counter Credit £1,554.75 Counter Credit £1,504.75 Counter Credit £1,056.75 Counter Credit £816.75 Counter Credit £788.75 Counter Credit £778.75 Counter Credit £678.75 Direct Debit £697.12 Direct Debit £808.74 Direct Debit £861.92 Counter Credit £821.92 Funds Transfer £756.92 Funds Transfer £724.92 Counter Credit £659.92 Bill Payment £2,384.90 Bill Payment £2,507.00 Bill Payment £3,333.72 Bill Payment £3,548.54 Counter Credit £3,540.54 Counter Credit £3,532.54 Counter Credit £3,530.04 Counter Credit £3,527.54 Counter Credit £3,079.54 Counter Credit £3,059.54 Counter Credit £3,051.54 Counter Credit £3,043.54 Counter Credit £3,027.54 Counter Credit £3,011.54 Counter Credit £2,971.54 Counter Credit £2,939.54 Counter Credit £2,874.54 Funds Transfer £2,850.54 Funds Transfer £2,830.54 Counter Credit £2,800.54 Counter Credit £2,352.54 Funds Transfer £2,322.54 Counter Credit £2,314.54 Funds Transfer £2,302.54 Counter Credit £2,287.54 Counter Credit £2,267.54 Funds Transfer £2,223.54 Counter Credit £2,215.54 Direct Debit £2,239.17 Counter Credit £1,791.17 Counter Credit

£1,779.17 Counter Credit £1,776.67 Counter Credit £1,771.67 Funds Transfer £1,769.17 Counter Credit £1,729.17 Debit £1,788.57 Debit £1,798.47 Counter Credit £1,782.47 Counter Credit £1,774.47 Funds Transfer £1,730.47 Counter Credit £1,715.47 Counter Credit £1,683.47 Counter Credit £1,618.47 Counter Credit £1,602.47 Counter Credit £1,582.47 Counter Credit £1,574.47 Funds Transfer £1,518.47 Counter Credit £1,494.47 Counter Credit £1,491.97 Funds Transfer £1,489.47 Debit £1,541.47 Debit £1,547.47 Debit £1,606.87 Counter Credit £1,556.87 Bill Payment £1,712.87 Counter Credit £1,680.87 Contactless Card Purchase £1,700.17 Direct Debit £1,718.54 Direct Debit £1,771.72 Funds Transfer £1,706.72 Funds Transfer £1,674.72 Counter Credit £1,226.72 Counter Credit £1,171.72 Direct Debit £1,288.89 Counter Credit £1,273.89 Counter Credit £573.89 Counter Credit £503.89 Counter Credit £495.89 Counter Credit £479.89 Counter Credit £439.89 Counter Credit £431.89 Counter Credit £411.89 Counter Credit £409.39 Bill Payment £2,197.47 Bill Payment £2,989.99 Bill Payment £3,099.88 Bill Payment £3,275.25 Bill Payment £3,470.61 Funds Transfer

£3,468.11 Counter Credit £3,020.11 Funds Transfer £2,995.11 Debit £3,003.28 Counter Credit £2,971.28 Counter Credit £2,963.28 Counter Credit £2,947.28 Counter Credit £2,939.11 Contactless Card Purchase £2,958.87 Counter Credit £2,938.87 Funds Transfer £2,873.87 Counter Credit £2,797.87 Counter Credit £2,789.87 Counter Credit £2,724.87 Counter Credit £2,688.87 Counter Credit £2,668.87 Counter Credit £2,643.87 Counter Credit £2,638.87 Counter Credit £2,636.37 Funds Transfer £2,633.87 Counter Credit £2,185.87 Contactless Card Purchase £2,213.87 Direct Debit £2,237.50 Funds Transfer £2,209.50 Counter Credit £2,189.50 Contactless Card Purchase £2,194.69 Contactless Card Purchase £2,208.17 Counter Credit £2,193.17 Funds Transfer £2,128.17 Counter Credit £2,063.17 Counter Credit £2,043.17 Counter Credit £2,005.17 Counter Credit £1,997.17 Counter Credit £1,981.17 Counter Credit