##
##
##
||SORP reference|SORP reference||
|---|---|---|---|
|Summaryofthe purposes of|Para|1.17|To Create and Foster a spirit of|
|the charity as set out in its|||understanding among peoples ofthe|
|governing document|||world. To promote the principle ofgood|
||||citizenship. Totake an active interest in|
||||the civic, cultural, social and moral|
||||welfare ofthe community. To unite the|
||||clubs in.the bonds offriendship, good|
||||fellowship and mutual understanding. To|
||||provide a forum forthe open discussion|
||||ofall matters ofpublic interest; provided,|
||||however that the partisan politics and|
||||sectarian religion shall not be debated by|
||||the Club members. To encourage service|
||||minded people to serve the community|
||||without personal financial reward and to|
||||promote high ethical standards in|
||||commerce, industry, professions, publië|
||||works and Drivate endeavours.|
|Summary ofthe main|Par|1.17 and|A numberofdonations given to local|
|activities in relation to those|11||organisations and charities including|
|purposes forthe public|||Holsworthy Mutual Aid Holsworthy|
|benefit, in particular, the|||Scouts, Devon and Cornwall Air|
|activities, projects or services|||Ambulance as well as running a number|
|identified in the accounts.|||of Local communityevents including|
||||Holsworthy Carnival, and an Older|
||||Persons Lunch. All delivered free of|
||||chargetothe local community.|
|Statement confirming|Para|1.18|All Trustees have operated in line with|
|whetherthe trustees have|||the constitution ofthe charity.|
|had regard to the guidance||||
|issued bythe Charity||||
|Commission on public||||
|benefit||||
##
|-
Policy on social investment|Para 1.38|
|---|---|
|including program related||
|investment||
|~
Contribution made by|Para 1.38|
|volunteers||
|Other||
##
||SORP reference||
|---|---|---|
|||Through the period the charity has|
|||supported a numberofevents by|
|||providing manpower and resources.|
|Summary ofthe main|Para 1 20|These events have been very much|
|achievements ofthe charity,||community based and include:|
|identifying the difference the|||
|charity’s work has made to||Holsworthy Carnival|
|the circumstances of its||St Peters Fair|
|beneficiaries and any wider||Support to Holsworthy Mutual Aid|
|benefits to society as a||(Manpowerand Financial)|
|whole.||Support to HolsworthyTown Council|
|||(Including Xmas Lights setup and|
|||takedown.|
|.||Christmas Tree disposal|
|||The Charity has also delivered financial|
|||support to a number of worthy causes|
|||including:|
|||Devon AirAmbulance|
|||Cornwall AirAmbulance|
|||Holsworthy Mutual Aid|
|||Holsworthy Scouts|
|||Holsworthy Rural Transport|
|Achievements against|Para 1.41|
|---|---|
|objectives set||
|activities against objectives|Para 1.41|
|---|---|
|set||
|Investment performance|Para 1.41|
|against objectives||
|Other||
##
|Financial Review|Financial Review||||
|---|---|---|---|---|
|Review ofthe charity’s|||Para 1.21|The expenditureforthe period exceeds|
|financial position at the end||||that of income overthe period, even so|
|ofth.e period||||the amount in reserve is at an acceptable|
|||||level to meet the needs ofthe charity.|
|||||Fundraising projects are continuously|
|||||ongoing to ensure thatthe charity has|
||,|||sufficientfundsto support its primary|
|||||purposes and provide supportwhen|
||~|||required.|
|Statement explaining the|||Para 1.22|The reserves are held to facilitate club|
|policy for holding reserves||||donations and activity over periods|
|stating why they are|held|||wherefundraising is not in place and to|
|||||cover unexpected requestsforfunding|
|||~||from external charities and good causes.|
|Amount ofreserves|held||Para 1.22|£46O3~85|
|Reasons for holding|zero||Para 1.22|NIA|
|reserves|||||
|Details offund materially in|||Para 1.24|Nil|
|deficit|||||
|Explanation ofany|||Para 1.23|Nil|
|uncertainties about the|||||
|charity continuing as a going|||||
|concern|||||
|The charity’s principal||
|---|---|
|sources offunds (including|Para 1.47|
|any fundraising)||
|Investment policy and||
|objectives including any|Para 1.46|
|social investment policy||
|adopted||
|A description ofthe principal|Para 1.46|
##
|Description ofcharity’s|||
|---|---|---|
|trusts:|||
|Type ofgoverning document|Para 125|Constitution|
|How is the charity|Para 1.25||
|constituted?|||
|Trustee selection methods|Para 1.25|Club Membership election|
|including details ofany|||
|constitutional provisions e.g.|||
|election to post or name of|||
|any person or body entitled|||
|to appoint one or more|||
|trustees|||
|Policies and procedures||
|---|---|
|adopted forthe induction and|Para 1.51|
|training oftrustees||
|The charity’s organisational||
|structure and any wider|Para 1.51|
|network with which the||
|charity works||
|Relationship with any related|Para 1.51|
|parties||
|Other||
##
##
||Trustee name
~|Office (if any)|Dates acted ifnotforwhole
year|Name of person (or body) entitled
to appointtrustee (ifany)|
|---|---|---|---|---|
|I|Lyn Fursdon|President|||
|2|John Cottle|Secretary/Trustee|||
|3|Brian Withall|Trustee|||
|4|Rupert England|Trustee/Treasurer|||
|5|Peter Brown|Trustee|||
|6|||||
|7|||||
|8|||||
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
##
|Funds held as custodian trustees on behalfofothers|Funds held as custodian trustees on behalfofothers|
|---|---|
|Description ofthe assets|Nil|
|held in this capacity||
|Name and objects ofthe|Nil|
|charity on whose behalfthe||
|assets are held and how this||
|falls within the custodian||
|charity’s objects||
|Details~ofarrangements for|Nil|
|safe custody and||
|segregation ofsuch assets||
|from the charity’s own assets||
##
##
|Type of|Name|Address|
|---|---|---|
|adviser|||
|Name of|chiefexecutive or names ofseniorstaffmembers (Optional information)||
##
##
|Balance from PreviousYear||6844.9||
|---|---|---|---|
|Income||6395.07||
|Expendiure||8636.12||
|Balance End of FY||4603.85||
|||FY23|FY24|
|Balance|Charity|£936.48|£596.67|
||Fundraising|£5,908.42|£4,007.18|
||Combined|£6,844.90|£4,603.85|
||Expenditure/Income||£2,241.05|
|Date|Payee|Reconciled|Reconciled|Activity|Expenditure|Income|Balance|Notes|
|---|---|---|---|---|---|---|---|---|
|31-May-24|Clovelly Inn|R||EasterEggo||£98.00|£4,007.18||
|29-May-24|Bridge Inn|R|-|Easter Eggs||£102.00|£3,909.18||
|29-May-24|SouthcottGarage|R||Easteroggs||£70.00|£3,807.18||
|29-May-24|Union Inn|R||EsoterEggn||£41.00|£3,737.18||
|30-Apr-24|New Inn Kilkhampton|R||EasterEggs||£95.00|£3,696.18||
|19-Apr-24|Bickford Arms|R||Easteroggo||£54.00|£3,601.18||
|19-Apr-24|Rydon Inn|R||EasterEggs||£36.00|£3,547.18||
|19-Apr-24|Red Post Inn|R||Easter Eggs||£41.00|£3,511.18||
|19-Apr-24|Bencoolen|R||Easter Eggs||£90.00|£3,470.18||
|19-Apr-24|Kings Arms|R||Easter Eggs||£55.00|£3,380.18||
|19-Apr-24|Bradworthylen|R||Easter Eggs||£110.00|£3,325.18||
|19-Apr-24|AshwaterVilliage Shop|R||Easter Eggs||£57.00|£3,215.18||
|19-Apr-24|HolsworthySocial Club|R||Easter Eggs||£120.00|£3,158.18||
|19-Apr-24|Falcon Hotel|R||EasterEggs||£20.00|£3,038.18|Donation, did nothold an Egg|
|19-Apr-24|Brooks Garden Centre|R||Easter Eggs||£30.00|£3,018.18||
|19-Apr-24|HolswbrthyGolfClub|R||EasterEggs||£37.00|£2,988.18||
|19-Apr-24|Preston Gate Pub|R||EasterEggs||£106.10|£2,951.18||
|19-Apr-24|HolsworthySocial Club|R||EasterEggs||£120.00|£2,845.08|2nd Egg|
|19-Apr-24|Black Rock Cafe|R||EasterEggs||£27.00|£2,725.08||
|03-Apr-24|Amy Lethbridge|R||Bingo||£620.99|£2,698.08|CashTakingsfrom Mar Bingo to go into fundraising|
|03-Apr-24|Amy Lethbridge|R||EasterEggs|£20.97||£2,077.09|Easter Eggs, online prchase|
|03-Apr-24|Holsworthy RaralTransport|R||Bingo|£2.50||£2,098.06|Printingof Postersfor Bingo|
|03-Apr-24|Amy Lethbridge|R||EasterEggs|£556.20||£2,100.56|Easter egg Purchase|
|27-Feb-24|MemorialHall|R||Bingo|£84.00||£2,656.76|HallBookingEaster24BingoChq 098|
|27-Feb-24|Holsworthy MutualAide|R||Bingo|£165.00||£2,740.76|Share oftakingsfrom Dec Bingo Event Chq 092|
|27-Feb-24|BrianWithall|R||coffee Mornings||£250.05|£2,905.76|Raffle Takings|
|27-Feb-24|Morrisons|R||Donations||£485.06|£2,655.71|BucketShake Takings|
|30-Jan-24|MemorialHall|R||OAPLunch|£138.00||£2,170.65||
|30-Jan-24|Chadds Frozen Foods|R||Xmas Events:Food|£75.36||£2,308.65|From Santas Hotpot|
|30-Jan-24|Torridge DistrictCouncil|R||Admin|£20.00||£2,384.01|Small Lottery Licence|
|30-Jan-24|White Hart Hotel|R||+ OAPLunch, Xmas Events:Food|£1,757.78||£2,404.01||
|19-Dec-23|Amy Lethbridge|R||Bingo||£379.00|£4,161.79|Takingsfrom Dec Bingo Night|
|06-Dec-23|Amy Lethbridge|R||Xmas Events:Food||£385.00|£3,782.79|Cashtakingsfrom Santa Hotpot Sales|
|02-Dec-23|Richard Hutchings|R||Xmas Events:Presents|£84.28||£3,397.79|Chq 027 Seats andCupsfor late Night Shopping|
|02-Dec-23|Ted England|R||+BBQ,Admin|£72.98||£3,482.07|Chq 026 BBQ Gas New Card Readerto replace Broken one.|
|02-Dec-23|Peter Brown|R||Xmas Events:XmasTrees|£228.00||£3,555.05|XmasTrees Chq 025|
|24-Nov-23|> CarnivalAccount530|R||Donations|£416.37||£3,783.05|Offset forcost of Insurnace-NovMinutes|
|24-Nov-23|HolsworthyRBL|R||Admin|£27.00||£4,199.42|Wreathfor Remembrance Chq 023|
|24-Nov-23|HolsworthyChurch|R||Donations|£25.00||£4,226.42|XmasTree Event Nov Minutes Chq 022|
|24-Nov-23|North Devon Food Bank|R||Donations|£100.00||£4,251.42|Nov Minutes, Chq021|
|10-Nov-23|Richard Hutchingn|R||Xmas Events:Presents|£227.47||£4,351.42|Santa Groto Presents|
|30-Oct-23|Devon AirAmbulance|R||Donations|£575.00||£4,578.89|Takings from Easter Egg Draw|
|30-Oct-23|CornwallAirAmbulance|R||Donations|£575.00||£5,153.89|Takings from Easter EggDraw|
|30-Oct-23|HolsworthyRaralTransport|R||Donations|£836.57||£5,728.89|Takings from Bingo Night|
|30-Oct-23|Memorial Hall|R||Bingo|£93.00||£6,565.46|Paymentfor hall use Bingo01Dec23|
|06-Sep-23|Chaddo Frozen Foods|R||BBQ|£52.00||£6,658.46|HolswothyShow|
|06-Sep-23|Easyprint|R||Draw:Summer23|£80.00||£6,710.46||
|04-Sep-23|BrianWithall|R||Lion Lucky Dip||£51.50|£6,790.46|HolsworlhyShow Takings|
|04-Sep-23|BrianWithall|R||Draw:Summer23||£457.68|£6,738.96|DrawTakings|
|04-Sep-23|HolsworthyShow|R||BBQ||£174.50|£6,281.28|BBQTakings|
|13-Aug-23|Chadds Frozen Foods|R||BBQ|£113.64||£6,106.78|Chq 013|
|Date
31-May-24
01-May-24
01-May-24
03-Apr-24
27-Feb-24
30-Jan-24
04-Jan-24
03-Jan-24
05-Dec-23
01-Dec-23
24-Nov-23
15-Nov-23
07-Nov-23
06-Sep-23
06-Sep-23
06-Sep-23
17-Jul-23
07-Jul-23
06-Jul-23
05-Jul-23
01-Jul-23|Payee
HolsworthyShow
Robaotic DanceTeam
St Peters Fair
Holsworthy Man Shed
HolsworthyScouts
Wave Project
Basics Devon
John Lewis PLC
SumUp
HoLsworthyRotaryClub
MrsYAnns
HolsworthyTown Council
Lewdown YFC
HolsworthyFamilyWorkshop
Abbeyfield
SumUp
SumUp
SumUp
SumUp
NigelClarke
Opening Balance|R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
Reconciled
R
R
R
R
R|Donations
Donations
OAP Lunch
+ Bingo, Xmas Events:Food
Donations
Donations
Snail Racing
Donations
Donations
Donations
BBQ
BBQ
BBQ
BBQ
St Peters Fair
Activity
Admin
Donations
Donations
Donations
BBQ|Expenditure
£80.00
£300.00
£500.00
£100.00
£600.00
£100.00
£200.00
£50.00
£100.00
£150.00
£50.00|Income
£1,000.00
£208.00
£120.00
£265.50
£50.00
£83.56
£90.91
£71.24
£0.98|Balance
£596.67
£676.67
£976.67
£1,476.67
£1,576.67
£2,176.67
£2,276.67
£2,476.67
£1,476.67
£1,268.67
£1,148.67
£883.17
£833.17
£883.17
£983.17
£1,133.17
£1,049.61
£958.70
£887.46
£886.48
£936.48|Notes
Payment forstand at show
PayeeTBC chq 1371
Donation forStpeters Fair
Venture Scouts Donation for Iceland Trip.Jan24 Meeting
Pledged September Minutes Chq 367
For OAP luinch
Bingo/Santa Hotpot card takings Sales ofSanta Hotpot
In Lieu ofFlowers atfuneral
Paymentfrom proceedsfrom Snail Racing
In Lieuforcollection ofXmas trees 22 Chq364
Charity Donation
CharityDonation
HolsworthyShow BBQ Takings
CardTakingsfrom Heritage Day Bude
St Peters Fair BBQ CardTakings
St Peters Fair Card Payment
Art Award|
|---|---|---|---|---|---|---|---|
||||Totals|£2,230.00|£1,890.19|||
||||Expenditure/Income|£339.81||||
|Accounts: CharityAccount|Accounts: CharityAccount|2143, Fund Raising 1872||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|ID|Colour|Date
Account|Payee||Status||Category|Type|||Amount
Notes|
||124|06-Jul-23 C
ril1’Acnounl 2143|SumUp|R||BBQ||Deposit|||£0.98 St Peters Fair Card Payment|
||123|07-Jul-23 Chu:i1yAcciunt 2143|SumUp|R||BBQ||Deposit|||£71.24 St Peters Fair BE-Q CardTakings|
||122|11-Jul-23 Fund Ruising 1472|St Peters Fair|R||BBQ||Deposit|||£96.00 BBQ CashTakings St Peters Fair|
||126|11-Jul-23 Fund F43iug 1872|Richard Hutchings|R||Easter Eggs||Deposit|||£91.00 Last ofTakings|
||124|17-Jul-23 ChurilyAccenul 2113|SumUp|R||BBQ||Deposit||.|£90.91 CardTakings fran, Heritage Day Bude|
|||06-Aug-23 Fund Ra4in4 1372|JeffWyatt|R||BBQ||Deposit|||£101.00 LionTakings - Payfor BBQ stock on Handover|
||133|08-Aug-23 Fund Rysing 1872|BrianWithall|R||BBQ||Deposit|||£106.00 Heritage daycash takings|
||3-42|04-Sep-23 Fund Fading 1872|HolsworthyShow|R||BBQ||Deposit|||£174.50 BBQTakings|
|||04-Sep-23 Fund Rrdsing 1872|Brian Withall|R||Draw:Summer23||Deposit|||£467.68 DrawTakings|
||146|04-Sep-23 Fund Randng 1.872|BrianWithall|R||Lion Lucky|Dip|Deposit|||£61.50 HolsworthyShowTakings|
||147|06-Sep-23 Chantvficcounl 2843|SumUp|R||BBQ||Deposit|.||£83.56 HolsworthyShowBBQTakings|
||191|15-Nov-23 Cha:ityAcccunl 2143|HolsworthyTown Council|R||Snail Racing||Deposit|||£60.00 Paymentfrom proceeds from Snail Racing|
||186|24-Nov-23 CharityAccount 2143|Mrs YAnns|R||Donations||Deposit|||£265.50 In Lieu of Flowers atfuneral|
|202|01-Dec-23|ChaltyAncuunr2l43|HolsworthyRotaryClub|R|Donations|Deposit|£120.00|
|---|---|---|---|---|---|---|---|
|194.1|05-Dec.23|Chani:yAcsount2143|SumUp|R|Bingo|Deposit|£43.26 Bingo/Santa Hotpot card takings|
|194.2|05-Dec-23|Chaity Accsunt 2113|SumUp|R|Xmas Events:Food|Deposit|£164.74 Bingo/Santa Hotpotcardtakings Sales ofSanta Hotpot|
|195|06-Dec-23|Fund Raising 1872|AmyLethbridge|R|Xmas Events:Food|Deposit|£385.00 Cash takings from Santa HotpotSales|
|198|19-Dec-23|Fund RaSing 1872.|Amy Lethbridge|B|Bingo|Deposit|£379.00 Takings from Dec Bingo Night|
|293|03-Jan-24|ChariLyAcuount 2143|John Lewis PLC|R|OAP Lunch|Deposit|£1,000.00 For GAPluinch|
|225|27-Feb-24|Fund Raiung 1872|Morrisons|R|Donations|Deposit|£485.06 Bucket Shake Takings|
|225|27-Feb-24|Fund Raising 1872|BrianWithall|R|coffee Mornings|Deposit|£250.05 Raffle Takings|
|241|03-Apr-24|Fund Rassig 1872|Amy Lethbridge|R|Bingo|Deposit|£620.99 CashTakings from Mar Bingoto go into fundraising|
|242|19-Apr-24|Fund Raising 1872|BlackRock Cafe|R|Easter Eggs|Deposit|£27.00|
|241|19-Apr-24|Fund Rasing 1872|HolsworthySocial Club|R|Easter Eggs|Deposit|£120.00 2nd Egg|
|24$|19-Apr-24|Fund Raising 1872|Preston Gate Pub|R|Easter Eggs|Deposit|£106.10|
|248|19-Apr-24|Fund Rasing 16-72|HolsworthyGolf Club|R|Easter Eggs|Deposit|£37.00|
|245|19-Apr-24|Fund Raising 1872|Brooks Garden Centre|R|Easter Eggs|Deposit|£30.00|
|247|19-Apr-24|Fund Rasing 1872|Falcon Hotel|R|Easter Eggs|Deposit|£20.00 Donation, did nothold an Egg|
|249|19-Apr-24|Fund Raining 1872|HolsworthySocial Club|R|Easter Eggs|Deposit|£120.00|
|250|19-Apr-24|Fund|P.uisin|1372|AthwaterVitliage Shop|R|Easter Eggs|Deposit|£57.00|
|---|---|---|---|---|---|---|---|---|---|
||19-Apr-24|Fund|Raising|1372|Bradworthy Inn|R|Easter Eggs|Deposit|£110.00|
|252|19-Apr-24|Fund|Rudung|1372|KingsArms|R|Easter Eggs|Deposit|£55.00|
||19-Apr-24|Fund|R~i~ing|1872|Bencoolen|R|Easter Eggs|Deposit|£90.00|
|284|19-Apr-24|Fund|Rui5~n7|1872|Red Post Inn|R|Easter Eggs|Deposit|£41.00|
|238|19-Apr-24|lund|Raising|1872|Rydon Inn|R|Easter Eggs|Deposit|£36.00|
|258|19-Apr-24|Fund|Raining|1372|Bickford Arms|R|Easter Eggs|Deposit|£54.00|
||30-Apr-24|Fund|RS7ing|1872|New Inn Kilkhampton|R|Easter Eggs|Deposit|£95.00|
|278|29-May-24|Fund|Raining|1372|Union Inn|R|Easter Eggs|Deposit|£41.00|
|276|29-May-24|Fund|Ra7ing|18.72|Southcott Garage|R|Easter Eggs|Deposit|£70.00|
|27!|29-May-24|Fund|Raising|1872|Bridge Inn|R|Easter Eggs|Deposit|£102.00|
||31-May-24|Fund|Ra~sing|1872|CIovellyInn|R|Easter Eggs|Deposit|£98.00|
|AU||||||||||
|Transactio||||||||||
|ns:||||||||||
|Withdrawa||||||||||
|Is,||||||||||
|Deposits,||||||||||
|and||||||||||
|Transfers||||||||||
|Grand||||||||||
|Total:|£6395.07||||||||7|
##
##
##
|Accounts:|CharityAccount|2143, Fund Raising 1872||||||||
|---|---|---|---|---|---|---|---|---|---|
||ID|Date
Account|Payee||Status|Category|Type|Amount|Notes|
||120|05-Jul-23 CfinriivAccunni 214.3|NigelClarke|R||St Peters Fair|Withdrawal|-1150.00 ArtAward||
||121.|10—Jul—23 E1[88[R8iS.iRg..1..072|HolsworthyShow|R||Admin|Withdrawal|-1180.00 Show Pitch Rental Charges Chq 011||
||198|13-Aug-23 Fund RaIsing 1872|Chadds Frozen Foods|R||BBQ|Withdrawal|11113.64 Chq 013||
||:15.0|06-Sep-23 FuncLIlaiaat2.1.8.72|Easyprint|8||Draw:Summe
r23|Withdrawal|-1180.00||
||19:1|06-Sep-23 FIr7[ityAC~QcJ3214|Abbeyfield|R||Donations|Withdrawal|-11150.00 Charity Donation||
||182|06-Sep-23 C.08.uilr..Ac.cctLwI..2.143|Holsworthy FamilyWorkshop|R||Donations|Withdrawal|-11100.00 Charity Donation||
||.1.51.|06-Sep-23 :i141R52R[1gJ822|Chadds Frozen Foods|R||BBQ|Withdrawat|1152.00 HolswothyShow||
||199|30-Oct-23 Fund Raising 1972|Memorial Hall|R||Bingo|Withdrawal|-1193.00 Paymentfor halt use Bingo 01Dec23||
||:180|30-Oct-23 Funu Rsininl 1972|Holsworthy RuralTransport|R||Donations|Withdrawal|-11636.57 Takingsfrom Bingo Night||
|161|30-Oct-23|m.r~J~1~s~g.1372|CornwallAirAmbulance|R|Donations|Withdrawal|-p575.00 Taking~from Easter Egg Draw|
|---|---|---|---|---|---|---|---|
|162|30-Oct-23|E~cRa~sng1872|DevonAirAmbulance|R|Donations|Withdrawal|-~575.00 Takingsfrom Easter Egg Draw|
|190|07-Nov-23~||LewdownYFC|R|Donations|Withdrawal|-~5000 In Lieu forcollection of Xmastrees 22Chq364|
||||||Xmas|||
|120|10-Nov-23|~.ocJta~s~ng1.872|Richard Hutchings|R|Events:Prese|Withdrawal|-~227.47 Santa Groto Presents|
||||||nts|||
|:1.7.3|24-Nov-23|T~on~ .0tis~ng.1312|North Devon Food Bank|R|Donations|Withdrawal|-~1O000 NovMinutes, Chq 021|
|179|24-Nov-23|fuo~i.f6~sjng1372|Holsworthy Church|R|Donations|Withdrawal|-~2S.00 XmasTree Event NovMinutes Chq 022|
|1.30|24-Nov-23|~o~s~n~.1472|HolsworthyRBL|R|Admin|Withdrawal|-~27.00 WreathforRemembranceChqo23|
|182|24-Nov-23|-m.Ra~wng 1372|>CarnivalAccount53o|R|Donations|Transfer|-p416.37 Offsetforcostoflnsurnace-NovMinutes|
||||||Xmas|||
|137|02-Dec-23|incRo~sm17$72|Peter Brown|R|Events:Xmas|Withdrawal|-~22800 XmasTrees Chq 025|
||||||Trees|||
|13.&1|02-Dec-23|E~9.R1isjr~g.1372|Ted England|R|BBQ|Withdrawal|~42.99 Chq 026 BBQ Gas|
|239|27-Feb-24|ChantyAc ~nn1 2.143|HolsworthyScouts|R|BBQ|Withdrawal|-$600.00 Venture Scouts DonationforIceland Trip.Jan24 Meeting|
|---|---|---|---|---|---|---|---|
|246|03-Apr-24|FLnC~ i33.~s9~g 1472|Amy Lethbridge|R|Easter Eggs|Withdrawal|-$556.20 EastereggPurchase|
|237|03-Apr-24|CnantyAccaunt 2143|HolsworthyMan Shed|R|Donations|Withdrawal|-$100.00|
|239|03-Apr-24|Punc. R3wra~ 1872|Holsworthy RuralTransport|R|Bingo|Withdrawal|-$2.50 PrintingofPostersfor Bingo|
|240|03-Apr-24|E~
Ranung i87~7|Amy Lethbridge|R|Easter Eggs|Withdrawal|-$20.97 Easter Eggs, online prchase|
|206|01-May-24|Cnanty~u~mt~143|St Peters Fair|R|Donations|Withdrawal|-$500.00 Donation forStpeters Fair|
|267|01-May-24|CnarttyAcço~nr 21a.3|Robaotic DanceTeam|R|Donations|Withdrawal|-$300.00 PayeeTBC chq 1371|
|260|31-May-24|CnantyArnainr;143|HolsworthyShow|R|Admin|Withdrawal|580.00 Paymentforstand atshow|