|**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:
- Up to five trustees to be elected by inhabitants of over 18 of the Parish of Fittleworth at the annual general meeting of the Charity;
- ● Up to eight representative members appointed by user organisations;
- ● the co-option by the Management Committee of up to three members
- in each case to serve from the conclusion of the annual general meeting at which they are appointed (or the date of their appointment if later) to the conclusion of the next annual general meeting.
## **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.
- trustees’ consideration of major risks and the system and procedures to manage them.
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.
- policy programme related
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||
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|16/08/2024|Unpaid DD 16065271790 SCOTTISHPOWER 16.08.2024||8805.53||||||||£8,805.53||
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|27/08/2024|Unpaid DD 16065271790 SCOTTISHPOWER 27.08.2024||8805.53||||||||£8,805.53||
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|02/09/2024|FP CUSSINS J CUSSINS||10|£10.00|||||||£0.00||
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|03/09/2024|FP M K ELLIOTT M K ELLIOTT PP||10|£10.00|||||||£0.00||
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|04/09/2024|Unpaid DD 16065271790 SCOTTISHPOWER 04.09.2024||8805.53||||||||£8,805.53||
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|11/09/2024|Unpaid DD 16065271790 SCOTTISHPOWER 11.09.2024||8805.53||||||||£8,805.53||
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|24/09/2024|FP Invoice 1426 G Sampson||104||104||||||£0.00||
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|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||
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|30/09/2024|FP INV 1429 Boolesnemeth Orsol||49.35||49.35||||||£0.00||
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|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||
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|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||
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|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||
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|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||
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|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||
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|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||
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|07/10/2024|FP WILFORD X 2 WILFORD CA&RA||10|£10.00|||||||£0.00||
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|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||
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|22/10/2024|FP 100 club Elaine Bridgewater||60|£60.00|||||||£0.00||
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|28/10/2024|FP DEBORAH WRIGHT WRIGHT D J||5|£5.00|||||||£0.00||
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|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||
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|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||
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|30/12/2024|FP Invoice 1301 Kayleigh Thatcher||15|£15.00|||||||£0.00||
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|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||
|08/01/2025|FP INV 1522 THE ARTS SOCIETY S||80.85||80.85||||||£0.00||
|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||
|04/03/2025|FP MIELL S J MIELL SJ||10|£10.00|||||||£0.00||
|04/03/2025|FP NICHOLLS R AND A A NICHOLLS||10|£10.00|||||||£0.00||
|04/03/2025|FP LEE RD & JD||10|£10.00|||||||£0.00||
|04/03/2025|FP INV 1437 THE ARTS SOCIETY S||72.45||72.45||||||£0.00||
|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||
|06/03/2025|FP BOOK - 1441 THOMAS DAVID THO||49.35||49.35||||||£0.00||
|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
ConmIng 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