Bristol Inclusive Climbing Registered charity no 1182819
Trustees' Annual Report & Financial Statements for the Period:
07/04/2024 to 06/04/2025
Trustees during this period:
Thomas Stabbins, Jessica Sharp, James Rudge
Bristol Inclusive Climbing
Trustees’ Annual Report & Financial Statements for the Financial Period from 7th April 2024 to 6th April 2025
Reference & Administration Details
Charity Details:
Name(s): Bristol Inclusive Climbing Number: 1182819 Address: 16 Muntjac Road, Langford, Bristol, BS40 5AH
Names of the Charity Trustees who Manage the Charity:
| Name | Office | Appointed | Resigned |
|---|---|---|---|
| Thomas Stabbins | N/A | 28/11/2018 | N/A |
| James Rudge | N/A | 28/11/2018 | N/A |
| Jessica Carter | N/A | 28/11/2018 | N/A |
Structure, Governance & Management
Description of the Charity's Trusts:
The object of the CIO is for the benefit of young people of all and any ability in Bristol and the surrounding areas, supporting and encouraging them to take part in climbing whilst shaping a community focused on inclusivity.
Type of Governing Document:
Constitution
How the Charity is Constituted:
Charitable Incorporated Organisation
Trustee Selection Methods:
Trustee personnel haven’t changed since the charity’s founding. In the event of hiring new trustees into the charity an advert would be posted publicly followed by an interview by the remaining trustee board.
How New Trustees are Inducted and Trained:
New trustees would shadow existing trustees in job roles until they are comfortable and competent to continue in their work.
Objects
Object:
The object of the CIO is for the benefit of young people of all and any ability in Bristol and the surrounding areas, supporting and encouraging them to take part in indoor rock climbing whilst shaping a community focused on inclusivity.
Statutory Declaration on Public Benefit:
The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.
Activities, Achievements & Performance
The purpose of our charity is to help to improve the accessibility and inclusion of adventure sports in Bristol and its surrounding areas. We do this by using a pool of open minded and supportive volunteers to run disability and impairment friendly sessions for rock climbing. We partner with Red Point Climbing Centre to keep the activities safe.
The reason we do this is because just four in 10 (40%) disabled people feel they are not given the opportunity to be as active as they would like to be compared with seven in 10 (71%) nondisabled people [Activity Alliance Annual Disability and Activity Survey (January 2020) Published by Activity Alliance, research undertaken by IFF Research]. We saw a gap in the services available and believe we could provide a service which meets the requirements while keeping children safe in the process. As far as we are aware, we are the first organisation to offer inclusive adventure sports on a regular basis in the South West.
Following the Pandemic, we relaunched sessions in March 2022, and over the reporting period, offered weekly sessions on Thursday evenings.
Our rock-climbing sessions involve a participant and trained volunteers who help to facilitate their climb, although most of the sessions take place on a 1:1 ratio of climbers to volunteers, this can go up to as much as 4 volunteers to one climber, if needed. These sessions take place weekly in a local indoor rockclimbing gym on weekday evenings to allow for routine in young disabled peoples’ week.
Our sessions are open to all abilities and ages. Although our primary focus is on providing sessions for young disabled people.
We charge a nominal fee for our sessions, just enough to cover our costs. Compared to the market standard for adventure sports our sessions are incredibly cheap. This means we limit how much we add to the already increased costs for raising a disabled child.
As of the time of writing we do not make or provide any grants as a charity. This may change in the future.
Financial Review
Statement of the Charity's Policy on Reserves
The Trustees declare that with the small financial footprint the charity had during this period it is not deemed a necessity to write a policy on reserves.
Details of Any Funds Materially in Deficit
The Trustees declare that the charity had no funds which were materially in deficit at the date of the statement of assets & liabilities.
State of the Charity’s Finances
The main sources of income for our charity have been through fundraising & grants.
We do not make profit from parents/carers booking onto our sessions, but they do have the option to add an additional donation to their booking fee, which helps cover the cost of running the charity. This year, we applied for a grant from the National Lottery Community Fund and received £14050
We use Metrobank and the return we have provided covers to the two accounts we hold during this period.
As trustees, we also made the joint decision to claim fuel expenses for travelling to and from climbing sessions at 0.45p per mile as per government guidelines.
We received £14050 funding this financial year.
Restricted Funds
Nothing to state
Designated Funds
Nothing to state
Particulars of Any Outstanding Guarantee Given by the Charity
The Trustees declare that the charity has given no guarantee where potential liability is outstanding at the date of the statement of assets & liabilities.
Particulars of Any Outstanding Debt
The Trustees declare that the charity has no outstanding debts which are secured by an express charge on any of the assets of the charity at the date of the statement of assets & liabilities.
Declaration
The Trustees declare that they have approved the above report and authorised that it be signed on their behalf.
Accounts 2024-2025
| Core Costs 2024-2025 | |||||
|---|---|---|---|---|---|
| Date | Details | Transaction Type | In | Out | |
| 30/09/2025 | Card Purchase TYPEFORM S.L. 50163091851 | Card Transaction | 180 | ||
| 30/09/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 5.17 | |||
| 30/09/2025 | Card Purchase ACUITY SCHEDULING INC 50115987932 | Card Transaction | 172.96 | ||
| 29/09/2025 | Carillion Print Ltd Invoice 31575 | Outward Faster Payment | 393.65 | ||
| 29/09/2025 | Evan Calvert Expenses Sept 25 | Outward Faster Payment | 27.9 | ||
| 29/09/2025 | Jessica Carter Crowther Expenses Sept 25 | Outward Faster Payment | 59.4 | ||
| 29/09/2025 | Thomas Stabbins Expenses sept 25 | Outward Faster Payment | 58.5 | ||
| 29/09/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.54 | |||
| 29/09/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 17.95 | ||
| 26/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 26/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 23/09/2025 | Card Purchase SQSP DOMAIN#202234828 50115987932 | Card Transaction | 19.2 | ||
| 22/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 22/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 15/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 11/09/2025 | Card Purchase NOTION LABS INC. 50199843456 | Card Transaction | 82.5 | ||
| 10/09/2025 | BRISTOL INCLUSIVE CLIMBING Belay training | TRANSFER | 85 | ||
| 08/09/2025 | Card Purchase WWW.SAFECIC.CO.UK | Card Transaction | 299.88 | ||
| 08/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 08/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 08/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 08/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 08/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 | ||
| 08/09/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 04/09/2025 | Thomas Stabbins Expenses Aug 25 | Outward Faster Payment | 46.8 | ||
| 04/09/2025 | Evan Calvert Expenses Aug 25 | Outward Faster Payment | 13.95 | ||
| 02/09/2025 | BRISTOL INCLUSIVE CLIMBING Jess aug 25 expens | TRANSFER | 59.4 | ||
| 27/08/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.53 | |||
| 27/08/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 17.76 | ||
| 13/08/2025 | Mr Benjamin Brooks Invoice 14 | Outward Faster Payment | 504 | ||
| 31/07/2025 | Evan Calvert Expenses July 25 | Outward Faster Payment | 60.75 | ||
| 31/07/2025 | Jessica Carter Crowther Expenses July 25 | Outward Faster Payment | 73.8 | ||
| 31/07/2025 | Thomas Stabbins Expenses july 25 | Outward Faster Payment | 84.15 | ||
| 29/07/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.53 | |||
| 29/07/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 17.85 | ||
| 21/07/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 11/07/2025 | Card Purchase NOTION LABS INC. 50199843456 | Card Transaction | 112.01 | ||
| 09/07/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 04/07/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 03/07/2025 | Card Purchase Carillion Print Ltd | Card Transaction | 578 | ||
| 01/07/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 14.5 | ||
| 27/06/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.53 | |||
| 27/06/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 17.62 | ||
| 26/06/2025 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 20.5 |
1
24/06/2025 Card Purchase WWW.UKCRBS.CO.UK 24/06/2025 Card Purchase WWW.UKCRBS.CO.UK 20/06/2025 Card Purchase WWW.UKCRBS.CO.UK 20/06/2025 Card Purchase WWW.UKCRBS.CO.UK 20/06/2025 Card Purchase WWW.UKCRBS.CO.UK 10/06/2025 Card Purchase WWW.SAFECIC.CO.UK 02/06/2025 Jessica Carter Crowther Expenses May 25 02/06/2025 Thomas Stabbins Expenses May 25 02/06/2025 Evan Calvert Expenses May 25 02/06/2025 Mr Benjamin Brooks Invoice 4 19/05/2025 Card Purchase WWW.UKCRBS.CO.UK 13/05/2025 Card Purchase NOTION LABS INC. 12/05/2025 ARBORETUM COWORKING LTD 04669 29/04/2025 Access Sport CIO AS000322 28/04/2025 Evan Calvert Expenses April 25 28/04/2025 Thomas Stabbins Expenses April 25 28/04/2025 Jessica Carter Crowther Expenses April 25 Total Total without transfer
| Card Transaction | 20.5 |
|---|---|
| Card Transaction | 20.5 |
| Card Transaction | 20.5 |
| Card Transaction | 20.5 |
| Card Transaction | 14.5 |
| Card Transaction | 242.91 |
| Outward Faster Payment | 39.6 |
| Outward Faster Payment | 35.1 |
| Outward Faster Payment | 46.8 |
| Outward Faster Payment | 380 |
| Card Transaction | 14.5 |
| Card Transaction | 367.2 |
| Outward Faster Payment | 64 |
| Outward Faster Payment | 390 |
| Outward Faster Payment | 63.9 |
| Outward Faster Payment | 113.06 |
| Outward Faster Payment | 59.4 |
| 5189.3 | |
| 5044.9 |
Cash Card 2024-2025
Date Details 01/04/2025 Card Purchase HPI INSTANT INK UK 01/08/2024 Jessica Carter Crowther Expenses July 2024 01/08/2024 Stripe Payments UK Ltd STRIPE 02/05/2024 Stripe Payments UK Ltd STRIPE 02/07/2024 Access Sport CIO 1 02/08/2024 BRISTOL ROCKS LTD Invoice 5915745 02/08/2024 BRISTOL ROCKS LTD Invoice 5915735 02/10/2024 Stripe Payments UK Ltd STRIPE 02/12/2024 BRISTOL ROCKS LTD Invoice 6196900 03/03/2025 Card Purchase RIPE INSURANCE 03/04/2025 Stripe Payments UK Ltd STRIPE 03/07/2024 BRISTOL ROCKS LTD Invoice 5845728 03/09/2024 Jessica Carter Crowther Expenses August 24 03/09/2024 Mr Benjamin Brooks Invoice 8 03/09/2024 BRISTOL ROCKS LTD Invoice 5969594 03/09/2024 BRISTOL ROCKS LTD Invoice 5969589 03/09/2024 BRISTOL ROCKS LTD Invoice 5969567 03/09/2024 BRISTOL ROCKS LTD Invoice 5969555 03/09/2024 BRISTOL ROCKS LTD Invoice 5969506 03/09/2024 Stripe Payments UK Ltd STRIPE 03/10/2024 Stripe Payments UK Ltd STRIPE 03/12/2024 Jessica Carter Crowther Expenses Nov 24 04/03/2025 Stripe Payments UK Ltd STRIPE 04/04/2025 BRISTOL ROCKS LTD Invoice 6528569
| Transaction Type In |
Out | ||
|---|---|---|---|
| Card Transaction | 1.49 | ||
| Outward Faster Payment | 49.5 | ||
| Inward Payment | 226.92 | ||
| Inward Payment | 273.77 | ||
| Inward Payment | 250 | ||
| Outward Faster Payment | 12 | ||
| Outward Faster Payment | 36 | ||
| Inward Payment | 73.86 | ||
| Outward Faster Payment | 66 | ||
| Card Transaction | 464.68 | ||
| Inward Payment | 123.68 | ||
| Outward Faster Payment | 170 | ||
| Outward Faster Payment | 39.6 | ||
| Outward Faster Payment | 270 | ||
| Outward Faster Payment | 42 | ||
| Outward Faster Payment | 42 | ||
| Outward Faster Payment | 18 | ||
| Outward Faster Payment | 6 | ||
| Outward Faster Payment | 42 | ||
| Inward Payment | 66.78 | ||
| Inward Payment | 234.41 | ||
| Outward Faster Payment | 49.5 | ||
| Inward Payment | 131.89 | ||
| Outward Faster Payment | 48 |
2
| 04/09/2024 | Thomas Stabbins Expenses - Aug 24 | Outward Faster Payment | 67.77 | |
|---|---|---|---|---|
| 04/09/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 35.18 | |
| 04/11/2024 | Card Purchase DMN OLDFISHMARKET | Card Transaction | 201.5 | |
| 05/03/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 30.72 | |
| 05/03/2025 | Card Purchase SQSP INV172141559 50115987932 | Card Transaction | 244.8 | |
| 05/03/2025 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| 05/06/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.51 | ||
| 05/06/2024 | Card Purchase ACUITY SCHEDULING INC 50115987932 | Card Transaction | 17.01 | |
| 05/07/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.51 | ||
| 05/07/2024 | Card Purchase ACUITY SCHEDULING INC 50115987932 | Card Transaction | 17.13 | |
| 05/08/2024 | Card Purchase THE ENTERTAINER 44 | Card Transaction | 6 | |
| 05/08/2024 | Card Purchase Scribbler Bristol | Card Transaction | 2.99 | |
| 05/08/2024 | Card Purchase 055 BRISTOL | Card Transaction | 1.98 | |
| 05/09/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 105.89 | |
| 05/09/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.49 | ||
| 05/09/2024 | Card Purchase ACUITY SCHEDULING INC 50115987932 | Card Transaction | 16.47 | |
| 05/11/2024 | STRIPE | Direct Debit | 23.31 | |
| 05/12/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 21.54 | |
| 06/02/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 200.05 | |
| 06/03/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 137.86 | |
| 06/08/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.51 | ||
| 06/08/2024 | Card Purchase ACUITY SCHEDULING INC 50115987932 | Card Transaction | 17 | |
| 06/12/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 06/12/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 06/12/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 06/12/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 06/12/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 06/12/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 07/03/2025 | Thomas Stabbins Expenses Feb 25 | Outward Faster Payment | 58.5 | |
| 07/03/2025 | BRISTOL INCLUSIVE CLIMBING lottery funding | TRANSFER | 14050 | |
| 07/03/2025 | Card Purchase JustGiving GRITCollect 50121819092 | Card Transaction | 100 | |
| 07/03/2025 | MAIN GRANTS-300008-02976120 738407-MAIN GRANTS-BACS Payment Received | 14050 | ||
| 07/05/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.52 | ||
| 07/05/2024 | Card Purchase ACUITYSCHEDULING.COM 50115987932 | Card Transaction | 17.32 | |
| 07/05/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 07/05/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 07/08/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 13.38 | |
| 07/08/2024 | Card Purchase TYPEFORM S.L. 50163091851 | Card Transaction | 30 | |
| 07/10/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 07/10/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 08/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 08/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 08/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 08/05/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 34.49 | |
| 08/07/2024 | BRISTOL ROCKS LTD Invoice 5869088 | Outward Faster Payment | 12 | |
| 08/10/2024 | Thomas Stabbins Expenses Sep 24 | Outward Faster Payment | 32.4 | |
| 08/10/2024 | Card Purchase SQSP INV152618636 50115987932 | Card Transaction | 244.8 |
3
| 09/01/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 154.04 | |
|---|---|---|---|---|
| 09/04/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 169.63 | |
| 09/07/2024 | Card Purchase TYPEFORM S.L. | Card Transaction | 30 | |
| 09/08/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 28.95 | |
| 09/09/2024 | Card Purchase TYPEFORM S.L. 50163091851 | Card Transaction | 30 | |
| 10/03/2025 | Jessica Carter Crowther Expenses Feb 25 | Outward Faster Payment | 19.8 | |
| 10/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 11/02/2025 | BRISTOL ROCKS LTD Invoice 6388316 | Outward Faster Payment | 54 | |
| 11/02/2025 | BRISTOL ROCKS LTD Invoice 6388309 | Outward Faster Payment | 36 | |
| 11/02/2025 | BRISTOL ROCKS LTD Invoice 6388301 | Outward Faster Payment | 30 | |
| 11/03/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 11.12 | |
| 11/04/2024 | BRISTOL ROCKS LTD Invoice 5696712 | Outward Faster Payment | 42 | |
| 11/04/2024 | BRISTOL ROCKS LTD Invoice 5696720 | Outward Faster Payment | 24 | |
| 11/04/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 11/07/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 206.46 | |
| 11/09/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 53.8 | |
| 11/10/2024 | Evan Calvert Expenses Sept 24 | Outward Faster Payment | 12.15 | |
| 11/10/2024 | Jessica Carter Crowther Expenses Sept 24 | Outward Faster Payment | 59.4 | |
| 11/12/2024 | Card Purchase WE THE CURIOUS (ENTERP | Card Transaction | 13.5 | |
| 12/03/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 5.31 | |
| 12/04/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 14.42 | |
| 12/07/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 20.07 | |
| 12/11/2024 | BRISTOL ROCKS LTD Invoice 6163430 | Outward Faster Payment | 76.5 | |
| 13/03/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 21.47 | |
| 13/11/2024 | The Live Ink Co Ltd 29112023 143546 | Outward Faster Payment | 736.12 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6161024 | Outward Faster Payment | 12 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6007330 | Outward Faster Payment | 24 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6065650 | Outward Faster Payment | 132 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6151751 | Outward Faster Payment | 72 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6081158 | Outward Faster Payment | 48 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6018303 | Outward Faster Payment | 48 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6031148 | Outward Faster Payment | 36 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6151770 | Outward Faster Payment | 18 | |
| 13/11/2024 | BRISTOL ROCKS LTD Invoice 6109989 | Outward Faster Payment | 36 | |
| 14/05/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 7.73 | |
| 14/05/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 14/06/2024 | INTUIT LIMITED | Direct Debit | 3.36 | |
| 14/08/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 8.07 | |
| 14/08/2024 | INTUIT LIMITED | Direct Debit | 33.6 | |
| 14/11/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 15/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 15/07/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 15/07/2024 | INTUIT LIMITED | Direct Debit | 33.6 | |
| 16/04/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 78.6 | |
| 16/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 16/04/2024 | INTUIT LIMITED | Direct Debit | 3.36 | |
| 16/05/2024 | BRISTOL ROCKS LTD Invoice 5735606 | Outward Faster Payment | 85 |
4
| 16/05/2024 | BRISTOL ROCKS LTD Invoice 5753688 | Outward Faster Payment | 6 | |
|---|---|---|---|---|
| 16/05/2024 | BRISTOL ROCKS LTD Invoice 5753761 | Outward Faster Payment | 30 | |
| 16/05/2024 | BRISTOL ROCKS LTD Invoice 5768055 | Outward Faster Payment | 30 | |
| 16/05/2024 | BRISTOL ROCKS LTD Invoice 5768065 | Outward Faster Payment | 6 | |
| 16/05/2024 | The Outdoor Education Company East ASB10148 | Outward Faster Payment | 780 | |
| 16/05/2024 | INTUIT LIMITED | Direct Debit | 3.36 | |
| 16/07/2024 | BRISTOL ROCKS LTD Invoice 5884454 | Outward Faster Payment | 6 | |
| 16/07/2024 | BRISTOL ROCKS LTD Invoice 5884441 | Outward Faster Payment | 42 | |
| 16/07/2024 | Card Purchase INSURE 4 | Card Transaction | 167.32 | |
| 16/07/2024 | Card Purchase AMAZON 204-8171608-17 50183204652 | Card Transaction | 9.34 | |
| 16/09/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 16/09/2024 | INTUIT LIMITED | Direct Debit | 33.6 | |
| 16/12/2024 | Card Purchase Old Fish Market Bristo | Card Transaction | 239 | |
| 17/01/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 17/03/2025 | Nicole Chalder Expenses Feb 25 | Outward Faster Payment | 35.1 | |
| 17/03/2025 | Nicole Chalder Expenses Jan 25 | Outward Faster Payment | 9.9 | |
| 17/03/2025 | Card Purchase LIDL GB CLEVEDON | Card Transaction | 12.26 | |
| 17/05/2024 | Card Purchase DOCUCLIPPER | Card Transaction | 27.3 | |
| 17/09/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 14.76 | |
| 17/12/2024 | BRISTOL ROCKS LTD Invoice 6235810 | Outward Faster Payment | 76.5 | |
| 17/12/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 47.7 | |
| 17/12/2024 | Card Purchase DNH GODADDY#3466246651 | Card Transaction | 39.55 | |
| 18/02/2025 | STRIPE | Direct Debit | 21 | |
| 18/04/2024 | BRISTOL ROCKS LTD Invoice 5713418 | Outward Faster Payment | 18 | |
| 18/04/2024 | BRISTOL ROCKS LTD Invoice 5713413 | Outward Faster Payment | 12 | |
| 18/04/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 37.95 | |
| 18/07/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 19/07/2024 | BRISTOL ROCKS LTD Invoice 5888366 | Outward Faster Payment | 48 | |
| 19/09/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 20.48 | |
| 19/11/2024 | STRIPE | Direct Debit | 23.83 | |
| 20/01/2025 | BRISTOL ROCKS LTD Invoice 6235742 | Outward Faster Payment | 48 | |
| 20/02/2025 | Card Purchase SQSP INV170170901 50115987932 | Card Transaction | 172.8 | |
| 20/05/2024 | Card Purchase WWW.TREKITT.CO.UK | Card Transaction | 52.5 | |
| 20/05/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 20/05/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 20/05/2024 | Card Purchase AMAZON 204-3593112-61 50183204652 | Card Transaction | 16.99 | |
| 20/05/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 20/05/2024 | Card Purchase AMAZON 204-8727285-39 50183204652 | Card Transaction | 10.99 | |
| 20/06/2024 | BRISTOL ROCKS LTD Invoice 5809705 | Outward Faster Payment | 30 | |
| 20/06/2024 | BRISTOL ROCKS LTD Invoice 5809645 | Outward Faster Payment | 12 | |
| 20/06/2024 | BRISTOL ROCKS LTD Invoice 5809618 | Outward Faster Payment | 42 | |
| 20/08/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 7.38 | |
| 21/05/2024 | Card Purchase AMAZON 204-7987767-44 50183204652 | Card Transaction | 9.99 | |
| 22/01/2025 | Jessica Carter Crowther Expenses Dec 24 | Outward Faster Payment | 53.8 | |
| 22/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 22/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 22/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 |
5
| 22/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
|---|---|---|---|---|
| 22/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 22/04/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 23/05/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 7.73 | |
| 23/08/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 24/01/2025 | Thomas Stabbins Expenses Jan 25 | Outward Faster Payment | 88.8 | |
| 24/02/2025 | BRISTOL ROCKS LTD Invoice 6425873 | Outward Faster Payment | 30 | |
| 24/02/2025 | BRISTOL ROCKS LTD Invoice 6425850 | Outward Faster Payment | 48 | |
| 24/02/2025 | Jessica Carter Crowther Expenses Jan 25 | Outward Faster Payment | 19.8 | |
| 24/06/2024 | Card Purchase WATERSHED | Card Transaction | 10.6 | |
| 24/09/2024 | Card Purchase SQSP INV150641722 50115987932 | Card Transaction | 19.2 | |
| 24/09/2024 | STRIPE | Direct Debit | 23.1 | |
| 24/12/2024 | Card Purchase POST OFFICE COUNTER | Card Transaction | 5.3 | |
| 25/03/2025 | BRISTOL ROCKS LTD Invoice 6499446 | Outward Faster Payment | 150 | |
| 25/03/2025 | BRISTOL ROCKS LTD Invoice 6388301 | Outward Faster Payment | 30 | |
| 25/04/2024 | Card Purchase SQUARESPACE 125175908 50115987932 | Card Transaction | 19.87 | |
| 25/06/2024 | Card Purchase SQUARESPACE 137662445 50115987932 | Card Transaction | 19.87 | |
| 25/07/2024 | Card Purchase SQSP INV142124589 50115987932 | Card Transaction | 19.87 | |
| 25/11/2024 | Elizabeth M Nelson LN175 | Outward Faster Payment | 122.29 | |
| 25/11/2024 | BRISTOL ROCKS LTD Invoice 6185757 | Outward Faster Payment | 54 | |
| 25/11/2024 | BRISTOL ROCKS LTD Invoice 6185829 | Outward Faster Payment | 42 | |
| 26/02/2025 | BRISTOL ROCKS LTD Invoice 6388309 | Outward Faster Payment | 36 | |
| 26/02/2025 | BRISTOL ROCKS LTD Invoice 6388316 | Outward Faster Payment | 54 | |
| 26/02/2025 | BRISTOL ROCKS LTD Invoice 6388301 | Outward Faster Payment | 30 | |
| 26/04/2024 | Thomas Stabbins Expenses Apr 24 | Outward Faster Payment | 54 | |
| 26/04/2024 | Jessica Carter Crowther Expenses Apr 24 | Outward Faster Payment | 59.4 | |
| 26/04/2024 | Mr Benjamin Brooks FUNdas 23 24 Apr | Outward Faster Payment | 360 | |
| 26/04/2024 | BRISTOL ROCKS LTD Invoice 5723418 | Outward Faster Payment | 24 | |
| 26/04/2024 | BRISTOL ROCKS LTD Invoice 5726318 | Outward Faster Payment | 18 | |
| 26/11/2024 | Card Purchase WWW.SAFECIC.CO.UK | Card Transaction | 89.97 | |
| 27/02/2025 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 27/02/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.57 | ||
| 27/02/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.99 | |
| 27/03/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.56 | ||
| 27/03/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.57 | |
| 27/06/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.57 | ||
| 27/06/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.9 | |
| 27/08/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.55 | ||
| 27/08/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.31 | |
| 27/08/2024 | Card Purchase SQSP INV146352726 50115987932 | Card Transaction | 19.87 | |
| 27/08/2024 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| 27/09/2024 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| 27/09/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.54 | ||
| 27/09/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 17.96 | |
| 27/11/2024 | Thomas Stabbins Expenses Nov 24 | Outward Faster Payment | 32.4 | |
| 27/11/2024 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| 27/11/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.57 |
6
| 27/11/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 19.18 | |
|---|---|---|---|---|
| 27/12/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.57 | ||
| 27/12/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 19.13 | |
| 27/12/2024 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| 28/01/2025 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.58 | ||
| 28/01/2025 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 19.4 | |
| 28/01/2025 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| 28/03/2025 | Evan Calvert Expenses March 25 | Outward Faster Payment | 23.85 | |
| 28/03/2025 | Jessica Carter Crowther Expenses March 25 | Outward Faster Payment | 39.6 | |
| 28/03/2025 | Thomas Stabbins Expenses March 25 | Outward Faster Payment | 46.8 | |
| 28/03/2025 | Card Purchase Refund SQSP INV172141559 50115987932Card Transaction | 244.8 | ||
| 28/05/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.56 | ||
| 28/05/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.89 | |
| 28/05/2024 | Card Purchase SQUARESPACE 130034958 50115987932 | Card Transaction | 19.87 | |
| 28/05/2024 | Card Purchase SP ROLLUPBANNER | Card Transaction | 62.4 | |
| 28/06/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 28/06/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 28/06/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 19.8 | |
| 28/06/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 28/06/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 28/06/2024 | Card Purchase WWW.UKCRBS.CO.UK | Card Transaction | 13.8 | |
| 28/08/2024 | STRIPE | Direct Debit | 14 | |
| 28/10/2024 | Elizabeth M Nelson LN162 | Outward Faster Payment | 230 | |
| 28/11/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 6.69 | |
| 29/04/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.58 | ||
| 29/04/2024 | Card Purchase 1PASSWORD TRIAL OVER 50102782188 | Card Transaction | 19.26 | |
| 29/07/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.56 | ||
| 29/07/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.62 | |
| 29/10/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 0.55 | ||
| 29/10/2024 | Card Purchase 1PASSWORD 50102782188 | Card Transaction | 18.49 | |
| 29/10/2024 | STRIPE | Direct Debit | 14.31 | |
| 29/11/2024 | Card Purchase WWW.SAFECIC.CO.UK | Card Transaction | 896.61 | |
| 30/01/2025 | BRISTOL ROCKS LTD Invoice 6348558 | Outward Faster Payment | 42 | |
| 30/01/2025 | BRISTOL ROCKS LTD Invoice 6348302 | Outward Faster Payment | 30 | |
| 30/05/2024 | BRISTOL ROCKS LTD Invoice 5772044 | Outward Faster Payment | 36 | |
| 30/05/2024 | Jessica Carter Crowther Expenses May24 | Outward Faster Payment | 60.39 | |
| 30/05/2024 | Thomas Stabbins Expenses May 24 | Outward Faster Payment | 45.14 | |
| 30/09/2024 | Card Purchase TYPEFORM S.L. 50163091851 | Card Transaction | 171.34 | |
| 30/09/2024 | Non-Sterling Transaction Fee NON-STERLING TRANSACTICard Transaction | 5.06 | ||
| 30/09/2024 | Card Purchase ACUITY SCHEDULING INC 50115987932 | Card Transaction | 169.28 | |
| 30/09/2024 | STRIPE | Direct Debit | 15.4 | |
| 30/10/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 111.99 | |
| 31/01/2025 | SAFE Safer Activities for Everyone D4H0B2C29 | Outward Faster Payment | 60 | |
| 31/03/2025 | JUSTGIVING 4357885 BRISTOL IN | Inward Payment | 12 | |
| 31/07/2024 | Thomas Stabbins Expenses July | Outward Faster Payment | 32.4 | |
| 31/07/2024 | Elizabeth M Nelson LN155 | Outward Faster Payment | 118.7 | |
| 31/10/2024 | Jessica Carter Crowther Expenses oct 24 | Outward Faster Payment | 59.4 |
7
| 31/10/2024 | Thomas Stabbins Expenses Oct 24 | Outward Faster Payment | 54 | |
|---|---|---|---|---|
| 31/10/2024 | Stripe Payments UK Ltd STRIPE | Inward Payment | 175.47 | |
| 31/10/2024 | Card Purchase HPI INSTANT INK UK | Card Transaction | 1.49 | |
| Total | 17530.56 | 24949.19 | ||
| Total without transfer | 10899.19 |
8