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2024-10-31-accounts

Nunburnholme Jubilee Committee Chair’s Report from 1[st] November 2023 to 31[st] October 2024

Meetings held in 2024:

21st March 8th May 29[th] July 13th August 11th September 9th October

Introduction:

As a small community group of volunteers, the Jubilee Committee has enjoyed another successful year.. The fund raising events were well attended and enjoyed by the community.

Yet again through the generosity of a £250 donation from Nunburnholme with Kilnwick Percy Parish Council and some innovative fundraising the Jubilee Committee has managed to organise some exceptional events this year, and continue to contribute significantly towards the maintenance of the church and the village amenities.

Christmas Concert

The Good Company choir performed a wonderful Christmas Concert - ‘Nowell, Nowell’ in early December. A hot supper of homemade beef stew or vegetable pasta was served with focaccia bread. The magical Christmasy evening was topped off with large snow flakes quietly falling in the churchyard whilst people were being served delicious food from a gazebo just outside the church door! Thank you to everyone who assisted in making the event so memorable. The amazing sum of £600 was raised for British Heart Foundation - Pocklington & District Branch.

Christmas Wreath Workshop

On Sunday 10th December Caroline and Mike kindly hosted our 9th wreath making workshop.

Judy showed the group, consisting of 18 adults and 3 children, several techniques to create a wreath. Everyone then set to putting their own creations together. Caroline served delicious mulled wine and mince pies to complete our festive event. Many thanks to all who contributed in any way, which includes allowing us to cut greenery from your garden, your support is very much appreciated.

The event raised the super sum of £400 for the Jubilee Committee, to be used to maintain our church and village amenities. Special thanks to Judy!

Church repairs and maintenance:

During the year the Jubilee Committee paid for the church Copyright Licence and the emptying and maintenance of the Portable Toilet.

The JC also paid for the annual programme of grass and hedge cutting which was carried out in the churchyard during the spring and summer months.

Summer Fair and DDay celebrations

On the blustery cool bank holiday weekend in August we held our Summer Fair! Fortunately lots of people braved the inclement weather to come along.

The atmosphere was warm and friendly, families enjoyed participating in the activities such as the Tombola, Treasure Hunt, Bottle Stall and Fortune Telling. The BBQ and Bar were well supported too!

Finally, towards the end of the afternoon most of the people attending participated in our Quiz too.

All in all it was a fantastic community event raising the amazing sum of £590. A big thank you from the Jubilee Committee to all who contributed in any way.

Lexi and Hetty’s ‘Bramble Bakers’ Stall

During the latter part of their Summer Holiday, Lexi and Hetty were foraging for wild brambles and came up with the idea to bake bramble and apple crumble.

That idea grew into making buns and biscuits as well! Whilst baking they planned to run a stall to sell their baked items.

So the ‘Bramble Bakers’ held their stall in the centre of the village and decided to give the money raised to our church funds.

It was a great idea and proved to be a fantastic success having raised enough money to pay for the ingredients they used, and give the church £25!

Ye Aulde Folke Concert with Pie and Pea Supper

On the last Saturday in September the Jubilee Committee organised a folk concert with Ye Aulde Folke, an experienced 5 member band. It was wonderful to see such a well supported event, plus the pie and pea supper was delicious and the entertainment was delightful!

Thank you to all who supported in any way, particularly Fresh Foods in Pocklington who provided the pie and peas. The Jubilee Committee raised £365 towards supporting our church and community.

Archaeology Talk by Peter Halkon

On the last Saturday in October we had an excellent evening with Peter’s Archaeology Talk taking centre stage; it was extremely interesting, very informative and up to date. Peter included photographs, taken by Richard Webster, of the sarcophagus which recently found in the churchyard whilst working on the new drainage system. Many thanks go to Peter, plus we made history by having the very first showing of the new Archaeology Travelling Museum from the Pocklington and District Heritage Trust which was set out around our Nunburnholme Cross, and it looked splendid.

We very much appreciated all the help we received on the evening; the grand total of £502 was raised for the Jubilee Committee to use to support the church and the community.

100 Club

The Jubilee Committee continues to run the monthly Church 100 Club Draws. The funding for the 100 Club is in a separate JC account and is audited each year.

2023/2024 Accounts

(please see separate document)

NUNBURNHOLME JUBILEE COMMITTEE ACCOUNTS

- 1st November 2023 31st October 2024

Date Item Receipt Expenditure Balance
11/1/2023 Openngbalance £4,942.71
6-Nov Transfer from 100 club account £19.95 £4,962.66
6-Nov Transfer from 100 club account £8.55 £4,971.21
6-Nov Transfer from 100 club account £37.05 £5,008.26
6-Nov 100 clubprize £19.95 £4,988.31
6-Nov 100 clubprize £8.55 £4,979.76
7-Nov 100 clubprize £37.05 £4,942.71
9-Nov Wreath x 2 £30.00 £4,972.71
21-Nov Wreath £15.00 £4,987.71
27-Nov
Good Company (Britsh Heart Foundaton)x 6 £75.00 £5,062.71
29-Nov
Good Company (Britsh Heart Foundaton)x 2 £25.00 £5,087.71
1-Dec
J. Johnston - Cash From Good Company (BHF) £50.00 £5,137.71
4-Dec Towsure - Blue Toilet Fund £24.71 £5,113.00
4-Dec Good Company (BHF Donaton) £15.54 £5,128.54
4-Dec Donaton to BHF £600.00 £4,528.54
4-Dec N. Atkinson - Cash from BHF Event £500.00 £5,028.54
5-Dec P. West - Expenses - BHF Event £151.65 £4,876.89
5-Dec Transfer to 100 club account - PW Subs £72.00 £4,804.89
5-Dec Transfer from 100 club account £21.00 £4,825.89
5-Dec Transfer from 100 club account £9.00 £4,834.89
5-Dec 100 clubprize £9.00 £4,825.89
7-Dec Cheque : 500134 - BHF Cash £123.41 £4,949.30
7-Dec 100 Club Subs - Medcalf £72.00 £5,021.30
7-Dec Transfer to 100 club account - PW Subs £72.00 £4,949.30
11-Dec Wreath £45.00 £4,994.30
11-Dec Wreath £15.00 £5,009.30
11-Dec Wreath - A. Hill Transfer £250.00 £5,259.30
11-Dec Wreath £15.00 £5,274.30
11-Dec Wreath £25.00 £5,299.30
11-Dec Wreath £15.00 £5,314.30
11-Dec Transfer from Grant Account - BHF x 2 £25.00 £5,339.30
3-Jan Transfer from 100 club account £22.05 £5,361.35
3-Jan Transfer from 100 club account £9.45 £5,370.80
3-Jan Transfer from 100 club account £40.95 £5,411.75
3-Jan 100 clubprize £22.05 £5,389.70
3-Jan 100 clubprize £9.45 £5,380.25
5-Jan 100 clubprize £40.95 £5,339.30
31-Jan Transfer from 100 club account £22.05 £5,361.35
31-Jan Transfer from 100 club account £9.45 £5,370.80
31-Jan 100 clubprize £22.05 £5,348.75
5-Feb PCC Electric Bill £240.00 £5,108.75
16-Feb Transfer from 100 club account £9.45 £5,118.20
16-Feb Transfer from 100 club account £22.05 £5,140.25
16-Feb 100 clubprize £22.05 £5,118.20
26-Feb Transfer to 100 club account £9.00 £5,109.20
4-Apr Transfer from 100 club account £22.05 £5,131.25
4-Apr Transfer from 100 club account £9.45 £5,140.70
4-Apr 100 clubprize £22.05 £5,118.65
22-Apr Transfer from 100 club account £22.05 £5,140.70
22-Apr Transfer from 100 club account £9.45 £5,150.15
22-Apr Transfer from 100 club account £40.95 £5,191.10
22-Apr 100 clubprize £22.05 £5,169.05
23-Apr 100 clubprize £40.95 £5,128.10
2-May 100 clubprize £9.45 £5,118.65
7-May Grass cutng (R. Westmoreland) £330.00 £4,788.65
13-May Transfer from 100 club account £22.05 £4,810.70
13-May Transfer from 100 club account £9.45 £4,820.15
13-May 100 clubprize £22.05 £4,798.10
13-May 100 clubprize £9.45 £4,788.65
14-May Cheque : 000329 £9.45 £4,779.20
16-May Church Copyright & Music License £98.04 £4,681.16
17-Jun Transfer from 100 club account £22.05 £4,703.21
17-Jun Transfer from 100 club account £9.45 £4,712.66
17-Jun 100 clubprize £9.45 £4,703.21
17-Jun 100 clubprize £22.05 £4,681.16
2-Jul Grass cutng (R. Westmoreland) £585.00 £4,096.16
22-Jul Post Haste Printers - Church Info leafets £45.00 £4,051.16
31-Jul Grass cutng (R. Westmoreland) £220.00 £3,831.16
5-Aug J. Johnston - Metal Stakes £35.44 £3,795.72
6-Aug Transfer from 100 club account £21.00 £3,816.72
6-Aug Transfer from 100 club account £9.00 £3,825.72
6-Aug Transfer from 100 club account £39.00 £3,864.72
6-Aug Transfer from 100 club account £204.00 £4,068.72
6-Aug 100 clubprize £21.00 £4,047.72
27-Aug 100 clubprize £39.00 £4,008.72
27-Aug From 100 Club Account - Tina - Childrens TH £11.00 £4,019.72
27-Aug Grass cutng (R. Westmoreland) £220.00 £3,799.72
30-Aug Transfer from 100 club account £48.00 £3,847.72
30-Aug 100 Club Subs Refund - Websters £48.00 £3,799.72
2-Sep J. Johnston - Summer Fayre £580.00 £4,379.72
3-Sep Cheque - 000330 £9.00 £4,370.72
6-Sep Transfer from 100 club account £21.00 £4,391.72
6-Sep Transfer from 100 club account £9.00 £4,400.72
6-Sep 100 clubprize £21.00 £4,379.72
6-Sep 100 clubprize £9.00 £4,370.72
17-Sep Ye Aulde Folk x 2 £20.00 £4,390.72
17-Sep Parish Council Donaton x 2 £500.00 £4,890.72
17-Sep WES - EmptyingChurch Tank £50.00 £4,840.72
20-Sep Transfer from 100 club account £21.00 £4,861.72
20-Sep Transfer from 100 club account £9.00 £4,870.72
20-Sep 100 clubprize £21.00 £4,849.72
20-Sep 100 clubprize £9.00 £4,840.72
23-Sep Ye Aulde Folk x 2 £20.00 £4,860.72
30-Sep Grass cutng (R. Westmoreland) £255.00 £4,605.72
1-Oct Ye Aulde Folk cash £394.00 £4,999.72
1-Oct Ye Aulde Folk expenses - Pies £60.00 £4,939.72
24-Oct Grass cutng (R. Westmoreland) £220.00 £4,719.72
28-Oct J. Johnston - Historynight £502.00 £5,221.72
31-Oct Transfer from 100 club account £20.65 £5,242.37
31-Oct Transfer from 100 club account £8.85 £5,251.22
31-Oct Transfer from 100 club account £38.35 £5,289.57
31-Oct 100 clubprize £8.85 £5,280.72
31-Oct 100 clubprize £38.45 £5,242.27
31-Oct 100 clubprize £20.65 £5,221.62
10/31/2024 Closingbalance £4,169.75 £3,890.84 £5,221.62

Accounts prepared in accordance with records of receipt and expenditure and reconciled with bank accounts.

Signed N. Atkinson Date 12/13/2024

NOTE - The £150 paid to Post Haste Printers on 1/11/24 will be carried over to the 2024-25 accounts, as the Raffl

Receipts will be finalised during December 2024.

- NUNBURNHOLME JUBILEE COMMITTEE 100 CLUB ACCOUNTS

- 1st November 2023 31st October 2024

Date Item Receipt Expenditure Balance
11/1/2023 Openngbalance £3,482.70
6-Nov h £19.95 £3,462.75
6-Nov Transfer to Jubilee account £8.55 £3,454.20
6-Nov Transfer to Jubilee account £37.05 £3,417.15
9-Nov Interest £3.84 £3,420.99
13-Nov 100 club subscripton £24.00 £3,444.99
15-Nov 100 club subscripton £48.00 £3,492.99
15-Nov 100 club subscripton £48.00 £3,540.99
27-Nov 100 club subscripton £24.00 £3,564.99
4-Dec 100 club subscripton £24.00 £3,588.99
5-Dec From Jubilee account(100 club subscripton) £72.00 £3,660.99
5-Dec Transfer to Jubilee account £21.00 £3,639.99
5-Dec Transfer to Jubilee account £9.00 £3,630.99
7-Dec From Jubilee account(100 club subscripton) £72.00 £3,702.99
11-Dec Interest £4.06 £3,707.05
27-Dec 100 club subscripton £24.00 £3,731.05
28-Dec 100 club subscripton £24.00 £3,755.05
3-Jan Transfer to Jubilee account £22.05 £3,733.00
3-Jan Transfer to Jubilee account £9.45 £3,723.55
3-Jan Transfer to Jubilee account £40.95 £3,682.60
9-Jan Interest £3.83 £3,686.43
31-Jan Transfer to Jubilee account £22.05 £3,664.38
31-Jan Transfer to Jubilee account £9.45 £3,654.93
9-Feb Interest £4.06 £3,658.99
16-Feb Transfer to Jubilee account £9.45 £3,649.54
16-Feb Transfer to Jubilee account £22.05 £3,627.49
19-Feb 100 club subscripton £24.00 £3,651.49
23-Feb
00 club subscripton - Van Galen(net of £9priz e £15.00 £3,666.49
26-Feb From Jubilee account - VG Subscripton balance £9.00 £3,675.49
1-Mar 100 club subscripton £24.00 £3,699.49
6-Mar 100 club subscripton £24.00 £3,723.49
11-Mar Interest £4.06 £3,727.55
4-Apr 100 club subscripton £100.00 £3,827.55
4-Apr Transfer to Jubilee account £22.05 £3,805.50
4-Apr Transfer to Jubilee account £9.45 £3,796.05
9-Apr Interest £3.86 £3,799.91
22-Apr Transfer to Jubilee account £22.05 £3,777.86
22-Apr Transfer to Jubilee account £9.45 £3,768.41
22-Apr Transfer to Jubilee account £40.95 £3,727.46
9-May Interest £4.01 £3,731.47
13-May Transfer to Jubilee account £22.05 £3,709.42
13-May Transfer to Jubilee account £9.45 £3,699.97
10-Jun Interest £4.22 £3,704.19
11-Jun 100 club subscripton £48.00 £3,752.19
17-Jun Transfer to Jubilee account £22.05 £3,730.14
17-Jun Transfer to Jubilee account £9.45 £3,720.69
9-Jul Interest £3.85 £3,724.54
12-Jul 100 club subscripton £48.00 £3,772.54
22-Jul 100 club subscripton £48.00 £3,820.54
25-Jul 100 club subscripton £24.00 £3,844.54
31-Jul 100 club subscripton £48.00 £3,892.54
1-Aug 100 club subscripton £168.00 £4,060.54
1-Aug 100 club subscripton £24.00 £4,084.54
5-Aug 100 club subscripton £48.00 £4,132.54
6-Aug Transfer to Jubilee account £21.00 £4,111.54
6-Aug Transfer to Jubilee account £9.00 £4,102.54
6-Aug Transfer to Jubilee account £39.00 £4,063.54
6-Aug Transfer to Jubilee account £204.00 £3,859.54
6-Aug 100 club subscripton £24.00 £3,883.54
6-Aug 100 club subscripton £24.00 £3,907.54
9-Aug Interest £3.81 £3,911.35
12-Aug 100 club subscripton £24.00 £3,935.35
14-Aug 100 club subscripton £48.00 £3,983.35
22-Aug 100 club subscripton £48.00 £4,031.35
22-Aug 100 club subscripton £72.00 £4,103.35
27-Aug Children's Treasure Hunt - TJ £11.00 £4,114.35
27-Aug Transfer to Jubilee account £11.00 £4,103.35
29-Aug 100 club subscripton £48.00 £4,151.35
30-Aug Transfer to Jubilee account - Subs refund £48.00 £4,103.35
2-Sep 100 club subscripton £48.00 £4,151.35
3-Sep 100 club subscripton £24.00 £4,175.35
6-Sep Transfer to Jubilee account £21.00 £4,154.35
6-Sep Transfer to Jubilee account £9.00 £4,145.35
9-Sep Interest £3.45 £4,148.80
12-Sep 100 club subscripton £48.00 £4,196.80
20-Sep 100 club subscripton £24.00 £4,220.80
20-Sep Transfer to Jubilee account £21.00 £4,199.80
20-Sep Transfer to Jubilee account £9.00 £4,190.80
24-Sep 100 club subscripton £24.00 £4,214.80
9-Oct Interest £3.45 £4,218.25
31-Oct Transfer to Jubilee account £20.65 £4,197.60
31-Oct Transfer to Jubilee account £8.85 £4,188.75
31-Oct Transfer to Jubilee account £38.35 £4,150.40
10/31/2024 Closingbalance £1,525.50 £857.80 £4,150.40

Accounts prepared in accordance with records of receipt and expenditure and reconciled with bank accounts.

Signed N. Atkinson Date 12/13/2024

- NUNBURNHOLME JUBILEE COMMITTEE GRANT ACCOUNTS

- 1st November 2023 31st October 2024

Date Item Receipt Expenditure Balance
11/1/2023 Openngbalance £3.87
4-Dec Good Company (BHF) £25.00 £28.87
11-Dec Transfer to Jubilee account £25.00 £3.87
11-Dec Interest £0.01 £3.88
NO FURTHER TRANSACTIONS WERE CARRIED
DURING THE ACCOUNTING PERIOD
OUT
10/31/2024 Closingbalance £25.01 £25.00 £3.88

Accounts prepared in accordance with records of receipt and expenditure and reconciled with bank accounts.

Signed Date N. Atkinson 1211312024