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2025-04-05-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date T
o
Period end date
06 April 2024 05 April 2025

Section A Reference and administration details

Charity name Fittleworth Village Hall CIO

Other names charity is known by Registered charity number (if any) 1175290

ered charity number (if any) 1175290
Charity's principal address Fittleworth Village Hall
School Lane
Fittleworth
Pulborough
West Sussex
Postcode RH20 1JB

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Jamie Dunstan Treasurer Elected
Isabel Braham Bookings Secretary Elected
Sally Tanner Elected
Linda Ball Fittleworth Church of England
Village School
Sharon Julia Chair of meetings Alcoholics Anonymous
Francois
Wade Houlden Fittleworth & District
Horticultural Society
Christine Parker The Arts Society West
Sussex
Gary Cook Elected
Susanne Haywood South Downs Arts Society
Liz Wilmshurst from 20/02/2025 Co-opted

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

1

Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

None

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Trustee selection methods The appointment of trustees, who constitute the Management Committee (eg. appointed by, elected by) of the Charity, is governed by the terms of the Constitution. The Constitution provides for:

Additional governance issues (Optional information)

You may choose to include The Village Hall is a community asset. Trustees are drawn from the additional information, where community and their induction and training is both informal through relevant, about: contact with existing trustees and information provided more formally at meetings of the Management Committee. ● policies and procedures The Hall is situated adjacent to the Village School, the Playgroup and adopted for the induction and Baby Room, the village’s recreation ground, the Sports and Social Club training of trustees; Pavilion and Fittleworth Stores, a community-owned and run shop, café and post office. Members of the Management Committee regularly liaise ● the charity’s organisational with those running these other organisations to ensure a joined-up structure and any wider approach to matters of common interest. network with which the The Trustees consider major risks at meetings of the Management charity works; Committee. These principally relate to the proper protection of the Hall, ● relationship with any related its users and employees, which is achieved through ensuring the Charity has appropriate and adequate insurance covering the Hall premises and parties; contents, public liability and employer's liability, and clear guidance to ● trustees’ consideration of users of the Hall. The insurance cover also provides legal liability cover for the Trustees.

2

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
The objects of the Charity as set out in the Constitution are to establish
and run a village hall and to promote for the benefit of the inhabitants of
the Parish of Fittleworth (“area of benefit”) without distinction of sex,
sexual orientation, age, disability, nationality, race or political, religious or
other opinions the provision of facilities for recreation or other leisure time
occupation of individuals who have need of such facilities by reason of
their youth, age, infirmity or disablement, financial hardship or social and
economic circumstances or for the public at large in the interests of social
welfare and with the object of improving the conditions of life of the said
inhabitants.
Village Hall is available throughout the year for bookings 7 days a week
from 8am to midnight. It offers a Main Hall and two committee rooms,
which can be booked individually or in combination and with or without the
benefit of the Hall’s kitchen facilities, screen and sound system.
The Hall is well used and is especially busy in the winter months when the
Hall is booked for regular activities every evening Monday - Thursday.
Regular activities on offer to the community include fitness classes, table
tennis, badminton and indoor bowls. There is a weekly Alcoholics
Anonymous group. The Hall hosts fine art lectures twice a month and a
number of large WI events. There are two annual Horticultural shows. The
Hall acts as a central base for other village activities such as a garden
trail. The Village School and the Playgroup benefit from access to the Hall
for indoor sport in bad weather and use the stage for annual school plays.
The local scouts and guides use the Hall when their events are too large
for their own “hut”.
The main committee room is used, inter alia, for wide range of committee
meetings including those of the Parish Council and school governors.
The Hall is also available for hire for private functions and a number of
such events were held during the year, the most frequent being children’s
birthday parties. There were also various other social functions and
several fund raising events for charities other than the Hall itself.
Use of the Village Hall has continued to be slightly affected by the after-
effects of the COVID 19 pandemic. Some user groups (notably those
with a cohort of older members) still report reduced numbers. The
trustees have continued to support those users who want to return to the
Hall by accepting reduced hire fees from some hirers, but this was
phased out over the course of the year. This put to good use the grants
the Hall received during the pandemic.
The Trustees have regard to the Charity Commission guidance on public
benefit. They consider the Charity’s objectives to be consistent with
Charity Commission guidance on providing for the public benefit as
reflected in the activities which the provision of the Hall has facilitated to
the benefit of the local community.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

● policy on grantmaking;

The Charity has one part-time employee who is responsible for keeping the interior and carpark areas of the Village Hall clean and tidy on a dayto-day basis, for acting as the contact person for users of the Hall in the event of an emergency and for carrying out certain other duties to ensure the safety and security of the Hall, all as agreed with the Management Committee.

3

Management costs are otherwise kept to a minimum through investment; contributions by volunteers. These include contributions to maintenance of the Hall by local inhabitants for which the Trustees are very grateful. ● contribution made by They also include substantial contributions by the Trustees themselves, volunteers. all of whom give their time voluntarily and receive no remuneration or other benefits. In addition to time spent attending meetings of the Management Committee and carrying out their governance responsibilities, a number of Trustees commit to roles such as bookings management, employment-related administration, organisation of insurance and review and oversight of health and safety policies and procedures.

Section D Achievements and performance Summary of the main The provision of a well-kept hall is which is the centre for the community achievements of the charity of Fittleworth. during the year Section E Financial review The Charity aims to set charges for hiring out the Hall so as to make a Brief statement of the small profit each year after meeting ongoing running costs so as to build charity’s policy on reserves up reserves for ongoing capital maintenance and unforeseen expenditure. In addition, the Charity raises funds through its 100 Club principally for future necessary repairs or improvement projects. The Management Committee is mindful that it needs to retain adequate reserves to ensure that the Charity has sufficient funds for future repairs, for example, to repair the flat roof area of the Hall when that becomes necessary. At the year end the Charity had total reserves of some £73540.93 Details of any funds materially None in deficit Further financial review details (Optional information) You may choose to include The Charity’s principal sources of funds are from hire charges and 100 additional information, where Club contributions. relevant about: Expenditure has been on running and maintenance costs for the Hall, ● the charity’s principal which is fundamental to the objects of the Charity. sources of funds (including Funds that are not needed to meet day-to-day expenditure are currently any fundraising); kept on deposit with CAF Bank Limited. ● how expenditure has supported the key objectives of the charity; ● investment policy and objectives including any ethical investment policy adopted.

4

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc)

Date

5

Accounts SummaryFitleworth Village Hall CIO 2024-2025 Accounts SummaryFitleworth Village Hall CIO 2024-2025 Accounts SummaryFitleworth Village Hall CIO 2024-2025
2024-2025 2023-2024 Difference
Income Income
100 Club 5895.78 100 Club 5551.3 344.48
Sales Ledger 18678.98 Sales Ledger 15935.65 2743.33
ICS 0 ICS 85.1 -85.1
Grants/Loans 0 Grants / Loans 0 0
KeyDeposit 0 KeyDeposit 0 0
Misc 1217.07 Club Split+Intere Misc 1325.37 -108.3
CAF interest 1459.08 Gold Account Onl CAF interest 1048.74 410.34
Total Income 27250.91 Total Income 23946.16 3304.75
Expenses Expenses
100 Club £3,056.01 100 Club £2,209.53 £846.48
Payroll £4,188.32 Payroll £4,034.20 £154.12
Repairs & Maintenance £4,311.47 Repairs & Maint £2,076.96 £2,234.51
Rent/Utlites/Insurance/Tax £6,235.06 Rent/Utilities/In £4,584.55 £1,650.51
Cleaning& Equipment £449.00 Cleaning& Equi £413.96 £35.04
Project Work £207.50 Project Work £834.00 -£626.50
Deposits £0.00 Deposits £0.00 £0.00
Subscriptons £330.00 Subscriptions £0.00 £330.00
Account Fee £90.00 Account Fee £60.00 £30.00
Sundries £0.00 Sundries £0.00 £0.00
Misc Expenses £0.00 Misc Expenses £770.28 -£770.28
Total Expenditure £18,867.36 Total Expenditur £14,983.48 £3,883.88
Net Toal Gain/Loss £8,383.55 Net Toal Gain/L £8,962.68 -£579.13
Bank Account OpeningBalance
65157.38
Bank Account O
56194.7
Bank Account ClosingBalance 73540.93 Bank Account C
65157.38
Difference(Inc Rounding) 8383.55 Difference(Inc 8962.68
Cheque / Cash d eposit details
Date Details 100 Club Sales Ledger ICS KeyDeposit Grants / Loans Misc Info
11/04/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
15/04/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
17/04/2024 FP INV 1321 THE ARTS SOCIETY S 136.4 136.4 £0.00
18/04/2024 FP 1316 RYAN M.J 94.5 94.5 £0.00
18/04/2024 FP BOOK-858 ROGERS J C T 243.6 243.6 £0.00
19/04/2024 FP UPHILLQIGONG GWEN'S GARDEN 50.4 50.4 £0.00
22/04/2024 FP 1325 L Dignand 12.6 12.6 £0.00
22/04/2024 FP HORT SOC 1334 FITTLEWORTH HORTIC 169.1 169.1 £0.00
22/04/2024 FP ARTSOCWS1317/1329 THE ARTS SOCIETY W 74.76 74.76 £0.00
22/04/2024 FP 1326Quilter Katie 43.05 43.05 £0.00
22/04/2024 FP INV 1335 Petworth & Pulboro 26.25 26.25 £0.00
23/04/2024 FP INV 1182 DEC PILATES FITNESS WE 100.8 100.8 £0.00
23/04/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
23/04/2024 BACS 1278 PERFORM 94.5 94.5 £0.00
25/04/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
29/04/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
29/04/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
01/05/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
01/05/2024 FP BALL Ball Linda 5 £5.00 £0.00
01/05/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
01/05/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
01/05/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
01/05/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
01/05/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
01/05/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
01/05/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
01/05/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
01/05/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
01/05/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
01/05/2024 FP MAHER V MAHER 5 £5.00 £0.00
01/05/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
01/05/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
01/05/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
01/05/2024 FP H Green GREEN J 10 £10.00 £0.00
01/05/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
01/05/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
01/05/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
01/05/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
01/05/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
01/05/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
01/05/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
01/05/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
01/05/2024 FP WATERS A 5 £5.00 £0.00
01/05/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
01/05/2024 FP Payment SONIA BURDEN 396.9 396.9 £0.00
02/05/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/05/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/05/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
03/05/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/05/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/05/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
03/05/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
07/05/2024 FP 1ST PRIZE 100 CLUB BRIDGETT CONNELL 69.18 £69.18 £0.00
07/05/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
07/05/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
07/05/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
07/05/2024 FP LEE RD & JD 10 £10.00 £0.00
09/05/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
09/05/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
10/05/2024 FP 1320 Liam Blunden 43.05 43.05 £0.00
10/05/2024 FP 1358 Benjamin Oxley 53.6 53.6 £0.00
10/05/2024 FP YOGA 5308-1362 250 250 £0.00
10/05/2024 FP 1346 RYAN M.J 56.7 56.7 £0.00
13/05/2024 FP BOOK - 1306 WadeyCharlotte 59.9 59.9 £0.00
13/05/2024 FP ARTSOCWS1317/1329 THE ARTS SOCIETY W 162.12 162.12 £0.00
13/05/2024 FP INV 1355 THE ARTS SOCIETY S 64.05 64.05 £0.00
13/05/2024 FP INV 1345 THE ARTS SOCIETY S 64.05 64.05 £0.00
13/05/2024 FP INV 1239 PILATES FITNESS WE 75.6 75.6 £0.00
13/05/2024 FP INV 1241 PILATES FITNESS WE 37.8 37.8 £0.00
13/05/2024 FP INV 1262 PILATES FITNESS WE 50.4 50.4 £0.00
13/05/2024 FP INV 1269 PILATES FITNESS WE 100.8 100.8 £0.00
14/05/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
17/05/2024 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 21 21 £0.00
20/05/2024 FP 1327 LucyAlexander 55.65 55.65 £0.00
21/05/2024 BACS 1310 PERFORM 117.18 117.18 £0.00
23/05/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
24/05/2024 FP 1309/1337/1351 SLA FITT. PARISH C 50.4 50.4 £0.00
28/05/2024 FP 1299 28TH FEB HIRE W SX C FED WI 65 65 £0.00
28/05/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
28/05/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
28/05/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/05/2024 FP INV 1281 PILATES FITNESS WE 100.8 100.8 £0.00
28/05/2024 FP INV 1282 PILATES FITNESS WE 50.4 50.4 £0.00
28/05/2024 FP INV 1313 PILATES FITNESS WE 100.8 100.8 £0.00
28/05/2024 FP INV 1314 PILATES FITNESS WE 50.4 50.4 £0.00
30/05/2024 BACS 1338 PERFORM 87.88 87.88 £0.00
03/06/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
03/06/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
03/06/2024 FP BALL Ball Linda 5 £5.00 £0.00
03/06/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
03/06/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
03/06/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
03/06/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
03/06/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
03/06/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
03/06/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
03/06/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
03/06/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
03/06/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
03/06/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
03/06/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
03/06/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/06/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
03/06/2024 FP MAHER V MAHER 5 £5.00 £0.00
03/06/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/06/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
03/06/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
03/06/2024 FP H Green GREEN J 10 £10.00 £0.00
03/06/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
03/06/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
03/06/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
03/06/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
03/06/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
03/06/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
03/06/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
03/06/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
03/06/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/06/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
03/06/2024 FP WATERS A 5 £5.00 £0.00
03/06/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
03/06/2024 FP Payment SONIA BURDEN 334.95 334.95 £0.00
04/06/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
04/06/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/06/2024 FP LEE RD & JD 10 £10.00 £0.00
05/06/2024 FP BOOK-858 ROGERS J C T 274.05 274.05 £0.00
05/06/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
06/06/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
06/06/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
10/06/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
11/06/2024 FP App24-june24 w & w HAWKINS J A 300 £300.00 £0.00
11/06/2024 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 12.6 12.6 £0.00
11/06/2024 FP YOGA FOR BOOK-1336 5308-1362 100.8 100.8 £0.00
11/06/2024 FP YOGA 5308-1362 100 100 £0.00
14/06/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
18/06/2024 FP UPHILLQIGONG GWEN'S GARDEN 25.2 25.2 £0.00
18/06/2024 FP UPHILLQIGONG GWEN'S GARDEN 37.8 37.8 £0.00
19/06/2024 FP ARTSOCWS1376/1380 THE ARTS SOCIETY W 74.76 74.76 £0.00
20/06/2024 FP INV 1381 THE ARTS SOCIETY S 64.05 64.05 £0.00
20/06/2024 FP 1375 WHITBY CS 68.25 68.25 £0.00
24/06/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
25/06/2024 FP 1371 L Dignand 25.2 25.2 £0.00
25/06/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
26/06/2024 INTEREST TO DATE 1.9 £1.90 £0.00
27/06/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/06/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
01/07/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
01/07/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
01/07/2024 FP BALL Ball Linda 5 £5.00 £0.00
01/07/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
01/07/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
01/07/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
01/07/2024 FP COUTTS & CO CLG BASHFORD CAMERON FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
01/07/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
01/07/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
01/07/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
01/07/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
01/07/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
01/07/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
01/07/2024 FP MAHER V MAHER 5 £5.00 £0.00
01/07/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
01/07/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
01/07/2024 FP H Green GREEN J 10 £10.00 £0.00
01/07/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
01/07/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
01/07/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
01/07/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
01/07/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
01/07/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
01/07/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
01/07/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
01/07/2024 FP WATERS A 5 £5.00 £0.00
01/07/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
02/07/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/07/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/07/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
02/07/2024 FP Payment SONIA BURDEN 357 357 £0.00
03/07/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/07/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/07/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
03/07/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/07/2024 FP YOGA 5308-1362 100.8 100.8 £0.00
04/07/2024 FP 1383 JONES YL 90.5 90.5 £0.00
04/07/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
04/07/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
04/07/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/07/2024 FP LEE RD & JD 10 £10.00 £0.00
04/07/2024 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 61.74 61.74 £0.00
04/07/2024 FP INV 1397 THE ARTS SOCIETY S 64.05 64.05 £0.00
05/07/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
08/07/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
08/07/2024 FP INV 1350 &1353 PILATES FITNESS WE 50.4 50.4 £0.00
08/07/2024 FP INV 1365 &1366 PILATES FITNESS WE 100.8 100.8 £0.00
09/07/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
09/07/2024 BACS 1361 PERFORM 58.6 58.6 £0.00
10/07/2024 FP ARTSOCWS1396 THE ARTS SOCIETY W 62.16 62.16 £0.00
12/07/2024 Online transfer from Fittleworth PCC 355 355 £0.00
15/07/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
19/07/2024 FP 1368 EMMA HOWARD 60 £60.00 £0.00
19/07/2024 FP Book-1323 RAFFNER E&F 72.5 72.5 £0.00
19/07/2024 FP 1391 BWR HCMC 1406 SLA HESWORTH COMMO 12.6 12.6 £0.00
23/07/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
23/07/2024 BACS 1384 PERFORM 205.06 205.06 £0.00
25/07/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
26/07/2024 BACS 1000 0450175927 K SOUTHERNWATERSERVI 33.6 33.6 £0.00
29/07/2024 FP 1395 LUCAS MUNCE & MUNC 47.3 47.3 £0.00
29/07/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
29/07/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
29/07/2024 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 51.45 51.45 £0.00
29/07/2024 FP Payment SONIA BURDEN 316.05 316.05 £0.00
01/08/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
01/08/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
01/08/2024 FP BALL Ball Linda 5 £5.00 £0.00
01/08/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
01/08/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
01/08/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
01/08/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
01/08/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
01/08/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
01/08/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
01/08/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
01/08/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
01/08/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
01/08/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
01/08/2024 FP MAHER V MAHER 5 £5.00 £0.00
01/08/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
01/08/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
01/08/2024 FP H Green GREEN J 10 £10.00 £0.00
01/08/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
01/08/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
01/08/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
01/08/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
01/08/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
01/08/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
01/08/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
01/08/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
01/08/2024 FP WATERS A 5 £5.00 £0.00
01/08/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
02/08/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/08/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/08/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
05/08/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
05/08/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
05/08/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
05/08/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
05/08/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
05/08/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
05/08/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
05/08/2024 FP LEE RD & JD 10 £10.00 £0.00
06/08/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
09/08/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
09/08/2024 FP ARTSOCWS1407 THE ARTS SOCIETY W 374.85 374.85 £0.00
09/08/2024 FP BOOK-858 ROGERS J C T 274.05 274.05 £0.00
12/08/2024 FP 1359 KerryAllison 278.7 278.7 £0.00
14/08/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
16/08/2024 Unpaid DD 16065271790 SCOTTISHPOWER 16.08.2024 8805.53 £8,805.53
19/08/2024 FP INV 1408 Petworth & Pulboro 26.25 26.25 £0.00
19/08/2024 FP INV 1386 PILATES FITNESS WE 12.6 £12.60 £0.00
19/08/2024 FP INV 1387 PILATES FITNESS WE 75.6 £75.60 £0.00
19/08/2024 FP INV 1394 PILATES FITNESS WE 25.2 £25.20 £0.00
19/08/2024 FP INV 1402 PILATES FITNESS WE 25.2 £25.20 £0.00
19/08/2024 FP INV 1404 PILATES FITNESS WE 50.4 £50.40 £0.00
19/08/2024 FP INV 1406 PILATES FITNESS WE 50.4 £50.40 £0.00
23/08/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
27/08/2024 FP Payment SONIA BURDEN 126 £126.00 £0.00
27/08/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
27/08/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
27/08/2024 Unpaid DD 16065271790 SCOTTISHPOWER 27.08.2024 8805.53 £8,805.53
28/08/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
29/08/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
30/08/2024 FP 1413gemma morgan G Morgan 49.35 49.35 £0.00
02/09/2024 FP UPHILLQIGONG GWEN'S GARDEN 50.4 50.4 £0.00
02/09/2024 FP UPHILLQIGONG GWEN'S GARDEN 12.6 12.6 £0.00
02/09/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
02/09/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
02/09/2024 FP BALL Ball Linda 5 £5.00 £0.00
02/09/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
02/09/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/09/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
02/09/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/09/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
02/09/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
02/09/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
02/09/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
02/09/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
02/09/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
02/09/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
02/09/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
02/09/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
02/09/2024 FP MAHER V MAHER 5 £5.00 £0.00
02/09/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
02/09/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
02/09/2024 FP H Green GREEN J 10 £10.00 £0.00
02/09/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
02/09/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
02/09/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
02/09/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
02/09/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
02/09/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
02/09/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
02/09/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
02/09/2024 FP WATERS A 5 £5.00 £0.00
02/09/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
03/09/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/09/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/09/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
03/09/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/09/2024 FP YOGA 1385 5308-1362 100.8 100.8 £0.00
04/09/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
04/09/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/09/2024 FP LEE RD & JD 10 £10.00 £0.00
04/09/2024 Unpaid DD 16065271790 SCOTTISHPOWER 04.09.2024 8805.53 £8,805.53
05/09/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
06/09/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
09/09/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
11/09/2024 Unpaid DD 16065271790 SCOTTISHPOWER 11.09.2024 8805.53 £8,805.53
16/09/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
23/09/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
24/09/2024 FP Invoice 1426 G Sampson 104 104 £0.00
25/09/2024 FP HORT SOC 1423 FITTLEWORTH HORTIC 160.7 160.7 £0.00
25/09/2024 FP UPHILLQIGONG GWEN'S GARDEN 50.4 50.4 £0.00
25/09/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
26/09/2024 INTEREST TO DATE 2.31 £2.31 £0.00
26/09/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
27/09/2024 FP 1424 13 AUG HIRE W SX C FED WI 134.4 134.4 £0.00
27/09/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
27/09/2024 FP ARTSOCWS1427 THE ARTS SOCIETY W 12.6 12.6 £0.00
30/09/2024 FP INV 1429 Boolesnemeth Orsol 49.35 49.35 £0.00
30/09/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
01/10/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
01/10/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
01/10/2024 FP BALL Ball Linda 5 £5.00 £0.00
01/10/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
01/10/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
01/10/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
01/10/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
01/10/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
01/10/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
01/10/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
01/10/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
01/10/2024 FP MAHER V MAHER 5 £5.00 £0.00
01/10/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
01/10/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
01/10/2024 FP H Green GREEN J 10 £10.00 £0.00
01/10/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
01/10/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
01/10/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
01/10/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
01/10/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
01/10/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
01/10/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
01/10/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
01/10/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
01/10/2024 FP WATERS A 5 £5.00 £0.00
01/10/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
01/10/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
01/10/2024 Online transfer from 00099270 9000 £9,000.00
01/10/2024 Online transfer from 00099270 9000 £9,000.00
02/10/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/10/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/10/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
03/10/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/10/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/10/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
03/10/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/10/2024 FP UPHILLQIGONG GWEN'S GARDEN 25.2 25.2 £0.00
04/10/2024 FP 1446 Reid REID HA 43.05 43.05 £0.00
04/10/2024 FP Jul24-sept w & w HAWKINS J A 300 £300.00 £0.00
04/10/2024 FP BOOK-858 ROGERS J C T 121.8 121.8 £0.00
04/10/2024 FP Book 1397 NOYE KJ 72.5 72.5 £0.00
04/10/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
04/10/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/10/2024 FP LEE RD & JD 10 £10.00 £0.00
04/10/2024 FP 1451 - H JACKLIN H+J 85.1 85.1 £0.00
04/10/2024 FP ARTSOCWS1452 THE ARTS SOCIETY W 12.6 12.6 £0.00
04/10/2024 FP ARTSOCWS1436 THE ARTS SOCIETY W 62.16 62.16 £0.00
07/10/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
07/10/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
07/10/2024 FP Payment SONIA BURDEN 193.2 193.2 £0.00
09/10/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
14/10/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
16/10/2024 FP 1377 S Strupinski 49.35 49.35 £0.00
17/10/2024 FP 1410 AND 1323 SPERRING NS+JL 16.8 16.8 £0.00
17/10/2024 Online transfer from Fittleworth PCC 52.8 52.8 £0.00
17/10/2024 FP 1456-Harper J Harper 66.2 66.2 £0.00
18/10/2024 FP 1444 RYAN M.J 56.7 56.7 £0.00
21/10/2024 FP 100 CLUB DUNSTAN R E 60 £60.00 £0.00
22/10/2024 FP 100 club Elaine Bridgewater 60 £60.00 £0.00
23/10/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
24/10/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
25/10/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
25/10/2024 FP 1412/1439/1438/445 SLA FITT. PARISH C 60.9 60.9 £0.00
25/10/2024 FP INV 1419 PILATES FITNESS WE 12.6 12.6 £0.00
25/10/2024 FP INV 1421 PILATES FITNESS WE 25.2 25.2 £0.00
25/10/2024 FP INV 1428 PILATES FITNESS WE 12.6 12.6 £0.00
25/10/2024 FP INV 1433 PILATES FITNESS WE 50.4 50.4 £0.00
25/10/2024 FP INV 1447 PILATES FITNESS WE 75.6 75.6 £0.00
28/10/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
28/10/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/10/2024 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 6.3 6.3 £0.00
29/10/2024 FP PAULA GRIGOR GRIGOR P A M X 120 £120.00 £0.00
01/11/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
01/11/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
01/11/2024 FP BALL Ball Linda 5 £5.00 £0.00
01/11/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
01/11/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
01/11/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
01/11/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
01/11/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
01/11/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
01/11/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
01/11/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
01/11/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
01/11/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
01/11/2024 FP MAHER V MAHER 5 £5.00 £0.00
01/11/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
01/11/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
01/11/2024 FP H Green GREEN J 10 £10.00 £0.00
01/11/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
01/11/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
01/11/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
01/11/2024 FP WARNER E W WARNER EW 10 £10.00 £0.00
01/11/2024 FP BROOKFIELD ED PAM 5 £5.00 £0.00
01/11/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
01/11/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
01/11/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
01/11/2024 FP WATERS A 5 £5.00 £0.00
01/11/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
01/11/2024 FP Payment SONIA BURDEN 378.15 378.15 £0.00
01/11/2024 FP YOGA 1401 5308-1362 100.8 100.8 £0.00
04/11/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
04/11/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
04/11/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
04/11/2024 FP MIELL S J MIELL SJ 10 £10.00 £0.00
04/11/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
04/11/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/11/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
04/11/2024 FP ShirleyWilliams WILLIAMS S 5 £5.00 £0.00
04/11/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
04/11/2024 FP LEE RD & JD 10 £10.00 £0.00
04/11/2024 FP 100 CLUB A De Winton 120 £120.00 £0.00
05/11/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
06/11/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
11/11/2024 FP 1289 THEEDOM THEEDOM EAJ 37.8 37.8 £0.00
11/11/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
14/11/2024 FP GREG WANG WANG GYC G 49.35 49.35 £0.00
14/11/2024 FP 1476 BOOK-1474 HIGHTREES(FITTLEW 11 11 £0.00
14/11/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
14/11/2024 FP BOOK-858 ROGERS J C T 274.05 274.05 £0.00
15/11/2024 FP 1485 RNV1382 LTD 88.2 88.2 £0.00
15/11/2024 FP ARTSOCWS1488 THE ARTS SOCIETY W 77.7 77.7 £0.00
15/11/2024 FP ARTSOCWS1466 THE ARTS SOCIETY W 77.7 77.7 £0.00
15/11/2024 FP ARTSOCWS1480 THE ARTS SOCIETY W 12.6 12.6 £0.00
15/11/2024 Online transfer from Fittleworth PCC 136.7 136.7 £0.00
18/11/2024 FP 100 CLUB mansfield FRANCOIS S J CP 120 £120.00 £0.00
18/11/2024 FP BOOK1405 DALTON-HOLMES SJ 53.6 53.6 £0.00
18/11/2024 FP INV 1489 THE ARTS SOCIETY S 64.05 64.05 £0.00
18/11/2024 FP INV 1477 THE ARTS SOCIETY S 118.4 118.4 £0.00
18/11/2024 FP INV 1467 THE ARTS SOCIETY S 64.05 64.05 £0.00
19/11/2024 FP 1472 FITTLEWORTH COMMUN 16.8 16.8 £0.00
20/11/2024 FP HORT SOC 1473 FITTLEWORTH HORTIC 55.65 55.65 £0.00
20/11/2024 FP 1458 BRAMLEY L 18.4 18.4 £0.00
21/11/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
22/11/2024 FP Invoice 1474 WOOD A & MORGAN J 59.9 59.9 £0.00
25/11/2024 FP INV 1443 Petworth & Pulboro 26.25 26.25 £0.00
25/11/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
25/11/2024 FP 1468/1479/1490 SLA FITT. PARISH C 42 42 £0.00
25/11/2024 FP BOOK-1440 M Balaskas 85.7 85.7 £0.00
25/11/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
27/11/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/11/2024 FP 1494 L Jennings 27.6 27.6 £0.00
28/11/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
29/11/2024 FP 1484 L Dignand 12.6 12.6 £0.00
02/12/2024 FP DURRANT Durrant Brian 5 £5.00 £0.00
02/12/2024 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
02/12/2024 FP BALL Ball Linda 5 £5.00 £0.00
02/12/2024 FP fittleworth CAROL TWITE 5 £5.00 £0.00
02/12/2024 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/12/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
02/12/2024 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/12/2024 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
02/12/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
02/12/2024 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
02/12/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
02/12/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
02/12/2024 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
02/12/2024 FP 100 CLUB D GILDERS 5 £5.00 £0.00
02/12/2024 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
02/12/2024 FP CUSSINS J CUSSINS 10 £10.00 £0.00
02/12/2024 FP MAHER V MAHER 5 £5.00 £0.00
02/12/2024 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
02/12/2024 FP VILLAGE HALL COOK G 5 £5.00 £0.00
02/12/2024 FP H Green GREEN J 10 £10.00 £0.00
02/12/2024 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
02/12/2024 FP WALTER JONES JONES WA 10 £10.00 £0.00
02/12/2024 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
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02/12/2024 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
02/12/2024 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
02/12/2024 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
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02/12/2024 FP HILTON CG&MRS J 5 £5.00 £0.00
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03/12/2024 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/12/2024 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
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04/12/2024 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/12/2024 FP LEE RD & JD 10 £10.00 £0.00
05/12/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
05/12/2024 FP Payment SONIA BURDEN 457.8 457.8 £0.00
05/12/2024 FP BOOK-1314 REBECCA SHEPPARD 47.3 47.3 £0.00
06/12/2024 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
06/12/2024 FP YOGA 5308-1362 114 114 £0.00
06/12/2024 FP 1357 NICHOLSON JP 47.3 47.3 £0.00
06/12/2024 FP ARTSOCWS1512 THE ARTS SOCIETY W 77.7 77.7 £0.00
06/12/2024 FP ARTSOCWS1501 THE ARTS SOCIETY W 13.8 13.8 £0.00
09/12/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
12/12/2024 FP BOOK 1437 CARTER CARTER S & B 49.35 49.35 £0.00
16/12/2024 FP INV 1507 Petworth & Pulboro 26.25 26.25 £0.00
16/12/2024 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
17/12/2024 BACS 1462 PERFORM 351.53 351.53 £0.00
18/12/2024 FP 1497 RYAN M.J 18.9 18.9 £0.00
19/12/2024 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
23/12/2024 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
26/12/2024 INTEREST TO DATE 8.07 £8.07 £0.00
27/12/2024 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
27/12/2024 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
30/12/2024 FP Invoice 1301 Kayleigh Thatcher 15 £15.00 £0.00
30/12/2024 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
02/01/2025 FP DURRANT Durrant Brian 5 £5.00 £0.00
02/01/2025 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
02/01/2025 FP BALL Ball Linda 5 £5.00 £0.00
02/01/2025 FP fittleworth villagCAROL TWITE 5 £5.00 £0.00
02/01/2025 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
02/01/2025 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
02/01/2025 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/01/2025 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
02/01/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
02/01/2025 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
02/01/2025 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
02/01/2025 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
02/01/2025 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
02/01/2025 FP 100 CLUB D GILDERS 5 £5.00 £0.00
02/01/2025 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
02/01/2025 FP MAHER V MAHER 5 £5.00 £0.00
02/01/2025 FP CUSSINS J CUSSINS 10 £10.00 £0.00
02/01/2025 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
02/01/2025 FP VILLAGE HALL COOK G 5 £5.00 £0.00
02/01/2025 FP H Green GREEN J 10 £10.00 £0.00
02/01/2025 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
02/01/2025 FP WALTER JONES JONES WA 10 £10.00 £0.00
02/01/2025 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
02/01/2025 FP WARNER E W WARNER EW 10 £10.00 £0.00
02/01/2025 FP BROOKFIELD ED PAM 5 £5.00 £0.00
02/01/2025 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
02/01/2025 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
02/01/2025 FP C & B CLARK CLARK B A & C F 10 £10.00 £0.00
02/01/2025 FP WATERS A 5 £5.00 £0.00
02/01/2025 FP HILTON CG&MRS J 5 £5.00 £0.00
03/01/2025 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/01/2025 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/01/2025 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/01/2025 FP Oct-dec24 w and w HAWKINS J A 300 £300.00 £0.00
06/01/2025 FP Payment SONIA BURDEN 98.7 98.7 £0.00
06/01/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
06/01/2025 FP MIELL S J MIELL SJ 10 £10.00 £0.00
06/01/2025 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
06/01/2025 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
06/01/2025 FP LEE RD & JD 10 £10.00 £0.00
07/01/2025 BACS 1496 PERFORM 87.88 87.88 £0.00
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09/01/2025 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
10/01/2025 FP BOOK-858 ROGERS J C T 121.8 121.8 £0.00
13/01/2025 FP UPHILLQIGONG GWEN'S GARDEN 41.4 41.4 £0.00
14/01/2025 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
14/01/2025 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 230.7 230.7 £0.00
14/01/2025 FP book 1512 LAUREN EVANS- FULL 82.8 82.8 £0.00
16/01/2025 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
20/01/2025 FP 1478 Anderson Jessica 47.3 47.3 £0.00
21/01/2025 FP Invoice 1301 Kayleigh Thatcher 20 £20.00 £0.00
22/01/2025 FP 1506 Y Cooper 85.1 85.1 £0.00
23/01/2025 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
23/01/2025 FP Tirisa Curtis 1523 T Curtis 308.2 308.2 £0.00
24/01/2025 FP INV 1524 SLA FITT. PARISH C 12.6 12.6 £0.00
27/01/2025 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
27/01/2025 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/01/2025 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
28/01/2025 FP Payment SONIA BURDEN 431.1 431.1 £0.00
29/01/2025 BACS BACS NUMBER 4 WSCC FITTLEWORTH C 191.55 191.55 £0.00
29/01/2025 FP 1536 Levett Gemma 13.8 13.8 £0.00
30/01/2025 FP 1541 - 31.05.25 T Stillwell 137.9 137.9 £0.00
03/02/2025 FP DURRANT Durrant Brian 5 £5.00 £0.00
03/02/2025 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
03/02/2025 FP BALL Ball Linda 5 £5.00 £0.00
03/02/2025 FP fittleworth villagCAROL TWITE 5 £5.00 £0.00
03/02/2025 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
03/02/2025 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
03/02/2025 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
03/02/2025 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
03/02/2025 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
03/02/2025 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
03/02/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
03/02/2025 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
03/02/2025 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
03/02/2025 FP 100 CLUB D GILDERS 5 £5.00 £0.00
03/02/2025 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
03/02/2025 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/02/2025 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/02/2025 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
03/02/2025 FP H Green GREEN J 10 £10.00 £0.00
03/02/2025 FP VILLAGE HALL COOK G 5 £5.00 £0.00
03/02/2025 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
03/02/2025 FP WALTER JONES JONES WA 10 £10.00 £0.00
03/02/2025 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
03/02/2025 FP WARNER E W WARNER EW 10 £10.00 £0.00
03/02/2025 FP BROOKFIELD ED PAM 5 £5.00 £0.00
03/02/2025 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
03/02/2025 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
03/02/2025 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/02/2025 FP WATERS A 5 £5.00 £0.00
03/02/2025 FP HILTON CG&MRS J 5 £5.00 £0.00
03/02/2025 FP 1536 Levett Gemma 13.8 13.8 £0.00
03/02/2025 FP UPHILLQIGONG 1434 GWEN'S GARDEN 12.6 12.6 £0.00
03/02/2025 FP UPHILLQIGONG 1502 GWEN'S GARDEN 27.6 27.6 £0.00
03/02/2025 FP UPHILLQIGONG 1443 GWEN'S GARDEN 50.4 50.4 £0.00
03/02/2025 FP MAHER V MAHER 5 £5.00 £0.00
03/02/2025 FP CUSSINS J CUSSINS 10 £10.00 £0.00
04/02/2025 FP MIELL S J MIELL SJ 10 £10.00 £0.00
04/02/2025 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
04/02/2025 FP LEE RD & JD 10 £10.00 £0.00
05/02/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
06/02/2025 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
06/02/2025 FP 1560 PoppyJeffreys 53.55 53.55 £0.00
07/02/2025 FP BOOK-858 ROGERS J C T 152.25 152.25 £0.00
07/02/2025 FP BOOK-1483 5308-1362 94.5 94.5 £0.00
07/02/2025 FP ARTSOCWS1565 THE ARTS SOCIETY W 69.3 69.3 £0.00
07/02/2025 FP ARTSOCWS1562 THE ARTS SOCIETY W 9.2 9.2 £0.00
10/02/2025 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
12/02/2025 FP INV 1566 THE ARTS SOCIETY S 64.05 64.05 £0.00
13/02/2025 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
14/02/2025 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
17/02/2025 FP BOOK-858 ROGERS J C T 121.8 121.8 £0.00
20/02/2025 FP 1555 1567 FITTLEWORTH COMMUN 32.2 32.2 £0.00
21/02/2025 FP FVH 1556/1553 SLA FITT. PARISH C 23 23 £0.00
24/02/2025 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
25/02/2025 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
27/02/2025 FP 1570 - 30th31stMayT Stillwell 20 £20.00 £0.00
27/02/2025 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/02/2025 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
28/02/2025 FP 1571 Goodman Sarah 78.5 78.5 £0.00
28/02/2025 FP Payment SONIA BURDEN 604.05 604.05 £0.00
03/03/2025 FP 1572 K Ackerman 64.7 64.7 £0.00
03/03/2025 FP DURRANT Durrant Brian 5 £5.00 £0.00
03/03/2025 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
03/03/2025 FP BALL Ball Linda 5 £5.00 £0.00
03/03/2025 FP fittleworth villagCAROL TWITE 5 £5.00 £0.00
03/03/2025 FPgreenwayANGHARAD GREENWAY 5 £5.00 £0.00
03/03/2025 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
03/03/2025 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
03/03/2025 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
03/03/2025 FP COUTTS & CO CLG BASHFORD CAMERON FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
03/03/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
03/03/2025 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
03/03/2025 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
03/03/2025 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
03/03/2025 FP 100 CLUB D GILDERS 5 £5.00 £0.00
03/03/2025 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
03/03/2025 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/03/2025 FP CUSSINS J CUSSINS 10 £10.00 £0.00
03/03/2025 FP MAHER V MAHER 5 £5.00 £0.00
03/03/2025 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/03/2025 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
03/03/2025 FP VILLAGE HALL COOK G 5 £5.00 £0.00
03/03/2025 FP H Green GREEN J 10 £10.00 £0.00
03/03/2025 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
03/03/2025 FP WALTER JONES JONES WA 10 £10.00 £0.00
03/03/2025 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
03/03/2025 FP WARNER E W WARNER EW 10 £10.00 £0.00
03/03/2025 FP BROOKFIELD ED PAM 5 £5.00 £0.00
03/03/2025 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
03/03/2025 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
03/03/2025 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
03/03/2025 FP WATERS A 5 £5.00 £0.00
03/03/2025 FP HILTON CG&MRS J 5 £5.00 £0.00
04/03/2025 FP YOGA 1578 5308-1362 75.8 75.8 £0.00
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04/03/2025 FP NICHOLLS R AND A A NICHOLLS 10 £10.00 £0.00
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05/03/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
05/03/2025 FP 1577 REID REID HA 43.05 43.05 £0.00
06/03/2025 FP WILFORD X 2 WILFORD CA&RA 10 £10.00 £0.00
06/03/2025 BACS GL & CO MOORE ESTATES HOLD 91.4 91.4 £0.00
06/03/2025 FP 1464 RYAN M.J 170.1 170.1 £0.00
06/03/2025 FP 1554 RYAN M.J 82.8 82.8 £0.00
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10/03/2025 FP 1569 Sara Heimers 44 44 £0.00
10/03/2025 FP 1594 WELLS AJ 64.7 64.7 £0.00
10/03/2025 FP 1539 N Wadey 60.45 60.45 £0.00
10/03/2025 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 £5.00 £0.00
13/03/2025 FP 100 GRAHAMMEL DYCKES G + M 20 £20.00 £0.00
14/03/2025 FP INV 1580 Petworth & Pulboro 21 21 £0.00
14/03/2025 FP NE + JC FLEXMAN FLEXMAN NE+JC 5 £5.00 £0.00
14/03/2025 FP 1586 RYAN M.J 82.8 82.8 £0.00
17/03/2025 FP 1568 Brown Emma 82.7 82.7 £0.00
18/03/2025 BACS 1549 PERFORM 126 126 £0.00
20/03/2025 FP 10th feb T Botley 80 80 £0.00
21/03/2025 FP 1588/1599/1601/150 SLA FITT. PARISH C 54 54 £0.00
24/03/2025 FP ARTSOCWS1531 THE ARTS SOCIETY W 9.2 9.2 £0.00
24/03/2025 FP Laura Tomsett Laura Tomsett 5 £5.00 £0.00
25/03/2025 FP LYDIA STYLES Styles L C 5 £5.00 £0.00
26/03/2025 INTEREST TO DATE 4.79 4.79 £0.00
26/03/2025 FP 1604 Benjamin Oxley 57.8 57.8 £0.00
26/03/2025 FP C Woodley 53.6 53.6 £0.00
27/03/2025 FP DEBORAH WRIGHT WRIGHT D J 5 £5.00 £0.00
28/03/2025 FP S MORGAN MORGAN S BPO 10 £10.00 £0.00
28/03/2025 FP INV 1465 PILATES FITNESS WE 176.4 176.4 £0.00
28/03/2025 FP INV 1498 PILATES FITNESS WE 25.2 25.2 £0.00
28/03/2025 FP INV 1521 PILATES FITNESS WE 27.6 27.6 £0.00
28/03/2025 FP INV 1528 PILATES FITNESS WE 55.2 55.2 £0.00
31/03/2025 FP BOOK -1569 L DOUGLAS LTD 89.7 89.7 £0.00
31/03/2025 FP Payment SONIA BURDEN 752.75 752.75 £0.00
01/04/2025 FP DURRANT Durrant Brian 5 £5.00 £0.00
01/04/2025 FP A J BROUGHTON Broughton Anthony 5 £5.00 £0.00
01/04/2025 FP BALL Ball Linda 5 £5.00 £0.00
01/04/2025 FP fittleworth villagCAROL TWITE 5 £5.00 £0.00
01/04/2025 FP BALL 20 - CHAVASSE E CHAVASSE 5 £5.00 £0.00
01/04/2025 FP COUTTS & CO CLG BAYNE ANDREW 10 £10.00 £0.00
01/04/2025 FP BRAHAM BRAHAM EDWARD BR 20 £20.00 £0.00
01/04/2025 FP COUTTS & CO CLG BASHFORD CAMERON 20 £20.00 £0.00
01/04/2025 FP CASEBOW S B + T C CASEBOW SB+TA 10 £10.00 £0.00
01/04/2025 FP GILPINQG + PT GILPIN P 10 £10.00 £0.00
01/04/2025 FP 100 CLUB D GILDERS 5 £5.00 £0.00
01/04/2025 FP HOULDEN HOULDEN A. 10 £10.00 £0.00
01/04/2025 FP MAHER V MAHER 5 £5.00 £0.00
01/04/2025 FP CUSSINS J CUSSINS 10 £10.00 £0.00
01/04/2025 FP W DEAN TAYLOR TAYLOR W D 5 £5.00 £0.00
01/04/2025 FP VILLAGE HALL COOK G 5 £5.00 £0.00
01/04/2025 FP H Green GREEN J 10 £10.00 £0.00
01/04/2025 FP L BENHAM 100 CLUB BENHAM LC 10 £10.00 £0.00
01/04/2025 FP WALTER JONES JONES WA 10 £10.00 £0.00
01/04/2025 FP FOOTE FOOTE YDYMJ&YD 10 £10.00 £0.00
01/04/2025 FP WARNER E W WARNER EW 10 £10.00 £0.00
01/04/2025 FP BROOKFIELD ED PAM 5 £5.00 £0.00
01/04/2025 FP CONNELL DAVID CONNELL 10 £10.00 £0.00
01/04/2025 FP A BRYANT BRYANT AR & KH PA 5 £5.00 £0.00
01/04/2025 FP WATERS A 5 £5.00 £0.00
01/04/2025 FP HILTON CG&MRS J 5 £5.00 £0.00
02/04/2025 FP Jan-mar25 w and w HAWKINS J A 300 300 £0.00
02/04/2025 FP GREENWAY ANGHARAD GREENWAY 5 £5.00 £0.00
02/04/2025 FP VILLAGE HALL M WELFARE 10 £10.00 £0.00
02/04/2025 FP S TANNER 100 CLUB S TANNER 5 £5.00 £0.00
03/04/2025 FP MATTHEWS BROOKSIDE J MATTHEWS 5 £5.00 £0.00
03/04/2025 FP H COWPER 100 COWPER H 5 £5.00 £0.00
03/04/2025 FP M K ELLIOTT M K ELLIOTT PP 10 £10.00 £0.00
02/04/2024 FP Lizzie Wells WELLS EM 72.5 72.5
02/04/2024 FP Payment SONIA BURDEN 414.75 414.75
02/04/2024 FP UPHILLQIGONG GWEN'S GARDEN 25.2 25.2
02/04/2024 FP DURRANT Durrant Brian 5 5
02/04/2024 FP A J BROUGHTON Broughton Anthony 5 5
02/04/2024 FP BALL Ball Linda 5 5
02/04/2024 FP fittleworth CAROL TWITE 5 5
02/04/2024 FPgreenwayANGHARAD GREENWAY 5 5
02/04/2024 FP BALL 20 - CHAVASSE E CHAVASSE 5 5
02/04/2024 FP VILLAGE HALL M WELFARE 10 10
02/04/2024 FP S TANNER 100 CLUB S TANNER 5 5
02/04/2024 FP COUTTS & CO CLG BASHFORD CAMERON 20 20
02/04/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 10
02/04/2024 FP BRAHAM BRAHAM EDWARD BR 20 20
02/04/2024 FP CASEBOW S B + T C CASEBOW SB+TA 10 10
02/04/2024 FP GILPINQG + PT GILPIN P 10 10
02/04/2024 FP 100 CLUB D GILDERS 5 5
02/04/2024 FP HOULDEN HOULDEN A. 10 10
02/04/2024 FP CUSSINS J CUSSINS 10 10
02/04/2024 FP MAHER V MAHER 5 5
02/04/2024 FP W DEAN TAYLOR TAYLOR W D 5 5
02/04/2024 FP H Green GREEN J 10 10
02/04/2024 FP VILLAGE HALL COOK G 5 5
02/04/2024 FP L BENHAM 100 CLUB BENHAM LC 10 10
02/04/2024 FP WALTER JONES JONES WA 10 10
02/04/2024 FP FOOTE FOOTE YDYMJ&YD 10 10
02/04/2024 FP WARNER E W WARNER EW 10 10
02/04/2024 FP BROOKFIELD ED PAM 5 5
02/04/2024 FP CONNELL DAVID CONNELL 10 10
02/04/2024 FP A BRYANT BRYANT AR & KH PA 5 5
02/04/2024 FP C & B CLARK CLARK B A & C F 10 10
02/04/2024 FP WATERS A 5 5
02/04/2024 FP HILTON CG&MRS J 5 5
03/04/2024 FP MATTHEWS BROOKSIDE J MATTHEWS 5 5
03/04/2024 FP H COWPER 100 COWPER H 5 5
03/04/2024 FP ShirleyWilliams WILLIAMS S 5 5
03/04/2024 FP M K ELLIOTT M K ELLIOTT PP 10 10
04/04/2024 FP MIELL S J MIELL SJ 10 10
04/04/2024 FP NICHOLLS R AND A A NICHOLLS 10 10
04/04/2024 FP LEE RD & JD 10 10
05/04/2024 FP COUTTS & CO CLG BAYNE ANDREW 10 10
08/04/2024 Online transfer from Fittleworth PCC 85.1 85.1
09/04/2024 FP FITTLEWORTH VILLAG MISS CHRISTINE PAR 5 5
5895.78 18678.98 0 0 0 1217.07 00000 £53,222.12
Receipt No. In File? Date Description 2020/2021 EXPENDITURE 2020/2021 EXPENDITURE 2020/2021 EXPENDITURE
100 Club Payroll Repairs & Maintenance Rent/Utilities/Insurance/Tax Cleaning& Equipment Project Work Deposits Subscriptions Account Fee Sundries
11/04/2024 Online transfer to Matthews 100 club 69.1 8
£69.18
11/04/2024 Online transfer to Norman Flexman 100 club 34.5 6
£34.56
11/04/2024 Online transfer to 00099270 600 0
15/04/2024 MonthlyAccount Fee 5 £5.00
30/04/2024 Online transfer to Joyce SperringJoyce wages Mth 1 305.9 2 £305.92
03/05/2024 DD CDC CUSTOMER A/CS C006360 58. 3 £58.30
03/05/2024 Online transfer to Veronica Maher 1stplace 103.7 5
£103.75
03/05/2024 Online transfer to WIGHTMAN & PARRISH LIMITE Goods 112.9 7 £112.97
03/05/2024 Online transfer to W.A. Jones 3rdplace 34.5 6
£34.56
03/05/2024 Online transfer to Bridgett connell 2prize 69.1 8
£69.18
15/05/2024 MonthlyAccount Fee 5 £5.00
17/05/2024 Online transfer to HMRC PAYE Mth 1 76. 4 £76.40
20/05/2024 DD SCOTTISHPOWER 16065271790 282.6 7 £282.67
23/05/2024 Online transfer to J C Allfrey& Co 2403/2379 231 0 £2,310.00
23/05/2024 Online transfer to Graham Riley 10 0
£100.00
31/05/2024 DD CDC CUSTOMER A/CS C006360 58. 3 £58.30
04/06/2024 Online transfer to Lemon BookingFVH 2126 33 0 £330.00
04/06/2024 Online transfer to Joyce SperringWages 276.3 3 £276.33
04/06/2024 Online transfer to HMRC 6 9 £69.00
04/06/2024 Online transfer to Laura Tomsett 100 club 71.6 8
£71.68
04/06/2024 Online transfer to Bridget Clark 100 club 35.8 2
£35.82
17/06/2024 MonthlyAccount Fee 5 £5.00
28/06/2024 DD CDC CUSTOMER A/CS C006360 58. 3 £58.30
28/06/2024 Online transfer to Joyce Sperring 276.3 3 £276.33
05/07/2024 Online transfer to Veronica Maher 100club 71.6 8
£71.68
05/07/2024 Online transfer to Vivien Benham 100 club 35.8 2
£35.82
05/07/2024 Online transfer to Cameron Bashford 100 club 107. 5
£107.50
09/07/2024 Online transfer to CHICHESTER DISTRICT COUNC FVH 98357452 170.0 2 £170.02
15/07/2024 MonthlyAccount Fee 5 £5.00
16/07/2024 DD SCOTTISH WATER BUS 27527919 486.1 4 £486.14
18/07/2024 Online transfer to HMRC 6 9 £69.00
23/07/2024 Online transfer to HMRC Joyce 69. 2 £69.20
23/07/2024 Online transfer to Joyce SperringWages 276.1 3 £276.13
26/07/2024 DD CDC CUSTOMER A/CS C006360 58. 3 £58.30
15/08/2024 MonthlyAccount Fee 5 £5.00
16/08/2024 DD SCOTTISHPOWER 16065271790 8805.5 3
19/08/2024 Online transfer to EDH Brookfield 100 club 71.6 8
£71.68
19/08/2024 Online transfer to Paulagrigor 100 club 107. 5
£107.50
19/08/2024 Online transfer to TraceyCasebow 100 club 35.8 2
£35.82
23/08/2024 DD CDC CUSTOMER A/CS C006360 58. 3 £58.30
23/08/2024 Online transfer to Joyce SperringWages 276.3 3 £276.33
23/08/2024 Online transfer to HMRC Joyce tax 6 9 £69.00
27/08/2024 DD SCOTTISHPOWER 16065271790 8805.5 3
27/08/2024 Unpaid DD 1 0 £10.00
04/09/2024 DD SCOTTISHPOWER 16065271790 8805.5 3
04/09/2024 Unpaid DD 1 0 £10.00
09/09/2024 Online transfer to reginald lee 1stprize 107. 5
£107.50
09/09/2024 Online transfer to Bridget Clark 2ndprize 71.6 8
£71.68
09/09/2024 Online transfer to ShirleyMiell 3rdprize 35.8 2
£35.82
09/09/2024 Online transfer to KerryAllison 10 0
£100.00
11/09/2024 DD SCOTTISHPOWER 16065271790 8805.5 3
11/09/2024 Unpaid DD 1 0 £10.00
16/09/2024 MonthlyAccount Fee 5 £5.00
20/09/2024 DD CDC CUSTOMER A/CS C006360 58. 3 £58.30
24/09/2024 Online transfer to Joyce SperringWages 276.3 3 £276.33
24/09/2024 Online transfer to HMRC Joyce sperring 6 9 £69.00
08/10/2024 DD SCOTTISHPOWER 16065271790 340. 9 £340.90
08/10/2024 DD SCOTTISH WATER BUS 27527919 257. 6 £257.60
09/10/2024 Online transfer to 00099270 Back to savings 900 0

Details Misc £0.00 £0.00 £6,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £8,805.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £8,805.53 £0.00 £8,805.53 £0.00 £0.00 £0.00 £0.00 £0.00 £8,805.53 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £9,000.00

11/10/2024 Online transfer to SallyTanner 1st 107.5 £107.50
11/10/2024 Online transfer to LucyBenham 3rdprize 35.82 £35.82
11/10/2024 Online transfer to CATHERINE ANN WILFORD & R 100 club 70.68 £70.68
15/10/2024 MonthlyAccount Fee 5 £5.00
18/10/2024 DD CDC CUSTOMER A/CS C006360 58.3 £58.30
04/11/2024 Online transfer to FITTLEWORTH PARISH COUNCI Defibrillator 207.5 £207.50
04/11/2024 Online transfer to Benjamin Tavener trees 150 £150.00
04/11/2024 Online transfer to Joyce Sperring 276.13 £276.13
11/11/2024 Online transfer to Carol Twite 100 club 107.5 £107.50
11/11/2024 Online transfer to viv benham 100 club 70.68 £70.68
11/11/2024 Online transfer to Cameron Bashford 100 club 35.82 £35.82
11/11/2024 Online transfer to WIGHTMAN & PARRISH LIMITE 149.14 £149.14
15/11/2024 MonthlyAccount Fee 5 £5.00
15/11/2024 DD CDC CUSTOMER A/CS C006360 58.3 £58.30
18/11/2024 DD SCOTTISHPOWER 16065271790 481.85 £481.85
18/11/2024 Online transfer to HMRC 69.2 £69.20
25/11/2024 Online transfer to Joyce SperringWages 276.33 £276.33
25/11/2024 Online transfer to HMRC Joyce 69 £69.00
03/12/2024 Online transfer to Matthews 1 stprize 107.5 £107.50
03/12/2024 Online transfer to Alison Richard Nicolls 100 club 35.82 £35.82
03/12/2024 Online transfer to Welfare 100 club 70.68 £70.68
03/12/2024 Online transfer to Wightman Parrish FVH 56.57 £56.57
13/12/2024 DD CDC CUSTOMER A/CS C006360 58.3 £58.30
16/12/2024 MonthlyAccount Fee 5 £5.00
16/12/2024 Online transfer to D S Electrical 496.8 £496.80
31/12/2024 Online transfer to Joyce SperringWages Month 9 276.33 £276.33
07/01/2025 Online transfer to Paulagrigor 1st 107.5 £107.50
07/01/2025 Online transfer to Robin Dunstan 2nd 70.68 £70.68
07/01/2025 Online transfer to David Gilders 3rdprize 35.82 £35.82
07/01/2025 Online transfer to Wightman Parrish 130.32 £130.32
10/01/2025 DD CDC CUSTOMER A/CS C006360 51.35 £51.35
15/01/2025 MonthlyAccount Fee 5 £5.00
15/01/2025 Online transfer to sharon francois Hoover Joyce 119.99 £119.99
17/01/2025 Online transfer to HMRC PAYE Month 9 69 £69.00
20/01/2025 Online transfer to Viv benham 100 club 70.68 £70.68
20/01/2025 Online transfer to Christine Parker Re-payment 97.99 £97.99
31/01/2025 Online transfer to Joyce SperringWages Month 10 276.13 £276.13
06/02/2025 Online transfer to ShirleyMiell I00 club 107.5 £107.50
06/02/2025 Online transfer to Julia Cussins 100 club 70.48 £70.48
06/02/2025 Online transfer to Linda Ball 100 club £35.52 £35.52
06/02/2025 Online transfer to 00099270 £15,000.00
07/02/2025 DD CDC CUSTOMER A/CS C006360 £65.25 £65.25
17/02/2025 MonthlyAccount Fee £5.00 £5.00
17/02/2025 DD SCOTTISHPOWER 16065271790 £1,942.72 £1,942.72
18/02/2025 Online transfer to HMRC PAYE Mth 10 £69.20 £69.20
27/02/2025 Online transfer to HMRC Joyce £69.00 £69.00
27/02/2025 Online transfer to Joyce SperringWages £276.33 £276.33
04/03/2025 Online transfer to Tirisa Curtis £100.00 £100.00
06/03/2025 Online transfer to Alex de Winton 100 club £107.50 £107.50
06/03/2025 Online transfer to W.A. Jones 100 club £70.48 £70.48
06/03/2025 Online transfer to URS Door £630.00 £630.00
07/03/2025 DD CDC CUSTOMER A/CS C006360 £58.30 £58.30
17/03/2025 MonthlyAccount Fee £5.00 £5.00
24/03/2025 Online transfer to HMRC Joyce £125.80 £125.80
24/03/2025 Online transfer to Joyce SperringWages £503.03 £503.03
24/03/2025 Online transfer to RDL PlumbingPlumbing £176.17 £176.17
24/03/2025 Online transfer to RDL PlumbingPlumber £146.51 £146.51
26/03/2025 Online transfer to ALLIED WESTMINSTER(INSUR BS71967 £1,381.28 £1,381.28
27/03/2025 DD SCOTTISH WATER BUS 27527919 £118.61 £118.61
01/04/2025 DD BT GROUP PLC GP01324467-000001 £20.87 £20.87
02/04/2025 Online transfer to Regnum Blinds Limited Blinds £282.00 £282.00
05/04/2024 DD CDC CUSTOMER A/CS C006360 52.8 52.8

£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £15,000.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

£3,056.01 £4,188.32 £4,311.47 £6,235.06 £449.00 £207.50 £0.00 £330.00 £90.00 £0.00
£18,867.36

222.12

Postng Date Descripton
Debit
Credit
11/04/2024 Online transfer from 00030965 6000 63835.37
26/06/2024 INTEREST TO DATE 395.67 64231.04
26/09/2024 INTEREST TO DATE 404.74 64635.78
01/10/2024 Online transfer to 00030965 9000 55635.78
01/10/2024 Online transfer to 00030965 9000 46635.78
09/10/2024 Online transfer from 00030965 9000 55635.78
27/12/2024 INTEREST TO DATE 321.45 55957.23
06/02/2025 Online transfer from 00030965 15000 70957.23
26/03/2025 INTEREST TO DATE 337.22 71294.45
18000 31459.08 13459.08

13459.08

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Reporl Report to tho trustW8 FirrLEWORTH VILLAGE HALL CIO On accounts for tho y•ar end•d 05 04 2025 Charity no (if any) 1175290 Sat out on p4g•8 On• to Flv• I report to the trustees <)n my examinatton of the accounts of the ab)ve charFty (Ihe Trusf) for the year ended 05 04 2025 Re•ponslbllltie$ and basls of Mport A8 the Charity's trustees, you are responsible for the preparation of the accounts in accordanrA with requirements of the Charrtie8 Act 2011 ("the Acr) I report in respect of my examination of the Tru8t's account8 carried out under s8ction 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under ￿etIOn 145(5){b) of Ihe Act. Independ•nt I have completed my examinatlon. I confinn that no rnaterlal matters hav8 examinorf8 8tst•ment come to my attention In connection with the examinatTron (other than that disclosed below ") which gprfes me cause to telieve that in, any m8terial respect.. the accountlng records were not ke0 in accordance wtth section 130 of the Chariti'es Act; or the accounts did not acwrd with the accounting recorés", or the accounts did nol comply with the applicable requirem6nt8 Con￿mIng th8 fomi and ¢ontent of accounts sel out in the Charities (Accounts and Rewrts) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which 18 not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Ple8se delete the wonls in th brackets rf they do not apply. Slgned: Dat•: 02 02 2026 Nam•: Warwick Dean Taylor R•l•vant profa88ional qualification(s) or body (If any): Address: Picknell Cottage. Lower Street, Fitueworth, PULBOROUGH RH20 1JE IER Oct 2018