Numbers Sheet Name Numbers Table Name 24-25 Summary Table 1 Bank S 23 24 Analysed Table 1
Excel Worksheet Name
24-25 Summary
Bank S 23 24 Analysed
Summary of income and exp
| Income | Bank | Cash | Deposit | Deposit | ||
|---|---|---|---|---|---|---|
| Funding and Grant | £ | 9,806.41 | ||||
| Fees | £ | 4,366.26 | ||||
| Donatons | £ | 580.41 | ||||
| Refund | £ | 1,260.00 | ||||
| B2B Loan | £ | 500.00 | ||||
| Card Cashback | £ | 0.40 | ||||
| TOTAL INCOME | £ | 16,513.48 | £ | - | £ | - |
| Expenditure | Bank | Cash | Deposit | |||
| Rent | £ | 3,100.00 | ||||
| Telephone | £ | 84.71 | ||||
| Training | £ | 25.00 | ||||
| Accountancy Fees | £ | 243.00 | ||||
| HMRC | £ | 246.12 | ||||
| Wages | £ | 15,692.71 | ||||
| Other | £ | 1,964.42 | ||||
| TOTAL EXPENDITURE | £ | 21,355.96 | £ | - | £ | - |
| Surplus of Income over Expenditure | ||||||
| Represented by | Bank | Cash | Deposit | |||
| Opening Balance | £ | 1,176.63 | ||||
| Previous Period Adjustment | 0 | |||||
| Adjusted Opening Balance | £ | 1,176.63 | ||||
| Transfer from savings | £ | 3,207.14 | ||||
| Movement in Period | £ | -4,842.48 | ||||
| CLOSING BALANCE | £ | - | £ | - | £ | - |
3
Total £ 9,806.41 £ 4,366.26 £ 580.41 £ 1,260.00 £ 500.00 £ 0.40
- £ 16,513.48
Total £ 3,100.00 £ 84.71 £ 25.00 £ 243.00 £ 246.12 £ 15,692.71 £ 1,964.42
-
£ 21,355.96
-
£ -4,842.48
-
Total
-
£ 1,176.63 £ - £ 1,176.63 £ 3,207.14 £ - £ -1,635.34 £ -458.71
4
| DATE DESCRIPTION |
**CHQ NUMBER ** | Payment out | Payment in | RECEIPT | BALANCE | Rent | Telephone | Training | Accountancy Fees |
HMRC | Wages | OTHER | To Deposit account |
Funding/ Grant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STARTING BALANCE | 1,176.63 | |||||||||||||
| 02.04.2024Invoice - Hoadley | £ 5.00 | |||||||||||||
| 02.04.2024Invoice - Bella Donna | £ 5.00 | |||||||||||||
| 02.04.2024Invoice - James | £ 5.00 | |||||||||||||
| 02.04.2024Invoice - Williams | £ 6.00 | |||||||||||||
| 02.04.2024Invoice - Hancock | £ 10.00 | |||||||||||||
| 02.04.2024Invoice - Hancock | £ 10.00 | |||||||||||||
| 02.04.2024Invoice - Banner | £ 12.00 | |||||||||||||
| 02.04.2024Invoice - Lewis | £ 18.00 | |||||||||||||
| 02.04.2024Invoice - Wood | £ 112.50 | |||||||||||||
| 02.04.2024Polson | £ 2.00 | |||||||||||||
| 04.04.2024Sky Subscribers (Phone) | £ 5.00 | £ 5.00 | ||||||||||||
| 12.04.2024Aibl Wales Client | £ 30.00 | £ 30.00 | ||||||||||||
| 12.04.2024Wages - Lowe | £ 57.20 | £ 57.20 | ||||||||||||
| 12.04.2024Wages - Purchase | £ 60.00 | £ 60.00 | ||||||||||||
| 12.04.2024Wages - Davies | £ 126.00 | £ 126.00 | ||||||||||||
| 12.04.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||||||||||
| 19.04.2024Wages - Lowe | £ 57.20 | £ 57.20 | ||||||||||||
| 19.04.2024Wages - Purchase | £ 102.00 | £ 102.00 | ||||||||||||
| 19.04.2024Wages - Davies | £ 113.00 | £ 113.00 | ||||||||||||
| 19.04.2024Wages - Thomas | £ 208.00 | £ 208.00 | ||||||||||||
| 19.04.2024Welsh GOV | £ 12.50 | £ 12.50 | ||||||||||||
| 25.04.2024Pemb CC | £ 1,925.00 | £ 1,925.00 | ||||||||||||
| 25.04.2024Welsh GOV | £ 50.00 | £ 50.00 | ||||||||||||
| 29.04.2024Wages - Thomas | £ 57.30 | £ 57.30 | ||||||||||||
| 29.04.2024Wages - Lowe | £ 85.80 | £ 85.80 | ||||||||||||
| 29.04.2024Wages - Davies | £ 98.00 | £ 98.00 | ||||||||||||
| 29.04.2024Wages - Purchase | £ 156.00 | £ 156.00 | ||||||||||||
| 29.04.2024Wages - Thomas | £ 234.00 | £ 234.00 | ||||||||||||
| 02.05.2024Welsh GOV | £ 62.50 | £ 62.50 | ||||||||||||
| 03.05.2024HMRC - (Ref: 615PH00123424) | £ 19.20 | £ 19.20 | ||||||||||||
| 03.05.2024Wages - Lowe | £ 85.80 | £ 85.80 | ||||||||||||
| 03.05.2024Wages - Davies | £ 89.00 | £ 89.00 | ||||||||||||
| 03.05.2024Wages - Purchase | ||||||||||||||
| 03.05.2024Wages - Thomas | ||||||||||||||
| 03.05.2024Rent - Jefreyston Playstation (REF 007) | £ 1,320.00 | £ 1,320.00 | ||||||||||||
| 03.05.2024Transfer from Templetots (BARCLAYS) | £ 500.00 | |||||||||||||
| 07.05.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||||||||||
| 09.05.2024Welsh GOV | £ 62.50 | £ 62.50 | ||||||||||||
| 10.05.2024Wages - Lowe | £ 85.80 | £ 85.80 | ||||||||||||
| 10.05.2024Wages - Davies | £ 89.00 | £ 89.00 | ||||||||||||
| 10.05.2024Wages - Purchase | £ 90.00 | £ 90.00 | ||||||||||||
| 10.05.2024Wages - Thomas | £ 162.50 | £ 162.50 | ||||||||||||
| 16.05.2024Welsh GOV | £62.50 | £62.50 | ||||||||||||
| 17.05.2024Wages - Purchase | £ 60.00 | £ 60.00 | ||||||||||||
| 17.05.2024Wages - Lowe | £ 85.80 | £ 85.80 | ||||||||||||
| 17.05.2024Wages - Davies | £ 113.20 | £ 113.20 | ||||||||||||
| 17.05.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||||||||||
| 17.05.2024Transfer from Templetots (BARCLAYS) | £ 500.00 | |||||||||||||
| 28.05.2024Wages - Lowe | £ 57.20 | £ 57.20 | ||||||||||||
| 28.05.2024Wages - Purchase | £ 90.00 | £ 90.00 | ||||||||||||
| 28.05.2024Wages - Davies | £ 113.00 | £ 113.00 | ||||||||||||
| 28.05.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||||||||||
| 28.05.2024Invoice - Williams | £ 112.50 | |||||||||||||
| 28.05.2024Invoice - Coles | £ 200.00 | |||||||||||||
| 28.05.2024Transfer from Templetots (BARCLAYS) | £ 300.00 | |||||||||||||
| 28.05.2024Invoice - Turpin | £ 25.00 | |||||||||||||
| 31.05.2025Welsh GOV | £ 62.50 | £ 62.50 | ||||||||||||
| 05.06.2025Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||||||||||
| 10.06.2024Wages - Cole | £ 23.00 | £ 23.00 | ||||||||||||
| 10.06.2024Wages - Lowe | £ 28.60 | £ 28.60 | ||||||||||||
| 10.06.2024Wages - Purchase | £ 90.00 | £ 90.00 | ||||||||||||
| 10.06.2024Wages - Davies | £ 132.10 | £ 132.10 | ||||||||||||
| 10.06.2024Wages - Thomas | £ 162.50 | £ 162.50 | ||||||||||||
| 13.06.2024Welsh GOV | £ 25.00 | £ 25.00 |
5
| 17.06.2024Accountant | £ 81.00 | £ 81.00 | ||||
|---|---|---|---|---|---|---|
| 17.06.2024Wages - Purchase | £ 90.00 | £ 90.00 | ||||
| 17.06.2024Wages - Davies | £ 91.10 | £ 91.10 | ||||
| 17.06.2024Wages - Thomas | £ 162.50 | £ 162.50 | ||||
| 17.06.2024Transfer from Templetots (BARCLAYS) | £ 500.00 | |||||
| 20.06.2024Welsh GOV | £ 75.00 | £ 75.00 | ||||
| 21.06.2025Wages - Cole | £ 22.80 | £ 22.80 | ||||
| 21.06.2025Wages - Davies | £ 65.20 | £ 65.20 | ||||
| 21.06.2025Wages - Purchase | £ 90.00 | £ 90.00 | ||||
| 21.06.2025Wages - Thomas | £ 195.00 | £ 195.00 | ||||
| 21.06.2025Transfer from Templetots (BARCLAYS) | £ 200.00 | |||||
| 27.06.2025Invoice - Bella Donna | £ 5.00 | |||||
| 27.06.2025Invoice - Coles | £ 10.00 | |||||
| 27.06.2025Pemb CC | £ 960.00 | £ 960.00 | ||||
| 27.06.2025Welsh GOV | £ 87.50 | £ 87.50 | ||||
| 28.06.2025Invoice - Williams | £ 5.00 | |||||
| 28.06.2025Invoice - Banner | £ 15.00 | |||||
| 01.07.2024Wages - Davies | £ 113.00 | £ 113.00 | ||||
| 01.07.2024Wages - Purchase | £ 120.00 | £ 120.00 | ||||
| 01.07.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||
| 04.07.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||
| 04.07.2024Welsh GOV | £ 100.00 | £ 100.00 | ||||
| 05.07.2024Invoice - Bella Donna | £ 75.00 | |||||
| 08.06.2024Wages - Purchase | £ 90.00 | £ 90.00 | ||||
| 08.06.2024Wages - Davies | £ 113.00 | £ 113.00 | ||||
| 08.06.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||
| 11.06.2024Welsh GOV | £ 75.00 | £ 75.00 | ||||
| 12.07.2024Wages - Lowe | £ 28.60 | £ 28.60 | ||||
| 12.07.2024Wages - Davies | £ 115.10 | £ 115.10 | ||||
| 12.07.2024Wages - Purchase | £ 120.00 | £ 120.00 | ||||
| 12.07.2024Wages - Thomas | £ 162.50 | £ 162.50 | ||||
| 18.07.2024Pemb CC | £ 1,430.00 | £ 1,430.00 | ||||
| 18.07.2024Welsh GOV | £ 112.50 | £ 112.50 | ||||
| 19.07.2024Wages - Lowe | £ 37.97 | £ 37.97 | ||||
| 19.07.2024Wages - Lowe | £ 37.97 | £ 37.97 | ||||
| 19.07.2024Wages - Lowe | £ 57.20 | £ 57.20 | ||||
| 19.07.2024Wages - Purchase | £ 82.54 | £ 82.54 | ||||
| 19.07.2024Wages - Purchase | £ 82.54 | £ 82.54 | ||||
| 19.07.2024Wages - Davies | £ 89.20 | £ 89.20 | ||||
| 19.07.2024Wages - Davies | £ 89.24 | £ 89.24 | ||||
| 19.07.2024Wages - Davies | £ 89.24 | £ 89.24 | ||||
| 19.07.2024Wages - Purchase | £ 90.00 | £ 90.00 | ||||
| 19.07.2024Wages - Thomas | £ 160.05 | £ 160.05 | ||||
| 19.07.2024Wages - Thomas | £ 160.06 | £ 160.06 | ||||
| 19.07.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||
| 19.07.2024Invoice - Williams | £ 162.50 | |||||
| 22.07.2024Invoice - Turpin | £ 162.50 | |||||
| 23.07.2024Square | £ 5.89 | |||||
| 24.07.2024Invoice - Hemsley | £ 237.50 | |||||
| 24.07.2024Invoice - Coles | £ 237.50 | |||||
| 26.07.2024Invoice - Coles | £ 10.00 | |||||
| 29.07.2024Invoice - Williams | £ 5.00 | |||||
| 29.07.2024Square | £ 36.47 | |||||
| 01.08.2024Pemb CC | £ 416.00 | £ 416.00 | ||||
| 06.08.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||
| 27.08.2024Square | £ 160.46 | |||||
| 04.09.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||
| 09.09.2024Wages - Lowe | £ 57.20 | £ 57.20 | ||||
| 09.09.2024Wages - Purchase | £ 126.00 | £ 126.00 | ||||
| 09.09.2024Wages - Davies | £ 137.30 | £ 137.30 | ||||
| 09.09.2024Wages - Thomas | £ 201.50 | £ 201.50 | ||||
| 13.09.2024Wages - Lowe | £ 85.80 | £ 85.80 | ||||
| 13.09.2024Wages - Davies | £ 120.00 | £ 120.00 | ||||
| 13.09.2024Wages - Thomas | £ 195.00 | £ 195.00 | ||||
| 20.09.2024Wages - Davies | £ 92.50 | £ 92.50 | ||||
| 20.09.2024Wages - Purchase | £ 156.00 | £ 156.00 | ||||
| 20.09.2024Wages - Thomas | £ 169.00 | £ 169.00 |
6
| 23.09.2024Bill payment | £ 50.00 | £ 50.00 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23.09.2024Accountant | £ 81.00 | £ 81.00 | |||||||
| 23.09.2024Welsh GOV | £75.00 | £75.00 | |||||||
| 25.09.2024HMRC | £ 200.00 | £ 200.00 | |||||||
| 01.10.2024Ansvar Insurance | £ 68.41 | £ 68.41 | |||||||
| 08.10.2024Credit National Savings | £ 283.50 | £ 283.50 | |||||||
| 21.10.2024Transfer to Wise ACC (1608.06) | £ 1,608.06 | £ 1,608.06 | |||||||
| 21.10.2024Transfer from Templetots (BARCLAYS) | £ 1,030.83 | ||||||||
| 22.10.2024Credit National Savings | £ 54.00 | £ 54.00 | |||||||
| 29.10.2024Ansvar Insurance | £ 68.41 | £ 68.41 | |||||||
| 15.11.2021Credit National Savings | £ 283.50 | £ 283.50 | |||||||
| 29.11.2024Ansvar Insurance | £ 68.41 | £ 68.41 | |||||||
| 29.11.2024ICO | £ 35.00 | £ 35.00 | |||||||
| 03.12.2024Transfer to Wise Invoice - Billy | £ 397.26 | £ 397.26 | |||||||
| 03.12.2024Invoice - Coles | £ 81.00 | ||||||||
| 03.12.2024Invoice - Coles | £ 148.50 | ||||||||
| 03.12.2024Transfer from Templetots (BARCLAYS) | £ 2.08 | ||||||||
| 31.12.2024Ansvar Insurance | £ 68.41 | £ 68.41 | |||||||
| 24.01.2024Invoice - Wood | £ 13.50 | ||||||||
| 18.09.2024Topped up balance | £ 45.00 | ||||||||
| 18.09.2024Opening account fee | £ 45.00 | £ 45.00 | |||||||
| 20.09.2024Transfer from Templetots (BARCLAYS) | £ 50.00 | ||||||||
| 21.09.2024Invoice - Walker | £ 418.50 | ||||||||
| 24.09.2024Invoice - Turpin | £ 297.00 | ||||||||
| 25.09.2024Invoice - Ahern | £ 418.50 | ||||||||
| 27.09.2024Wages - Davies | £ 132.00 | £ 132.00 | |||||||
| 27.09.2024Wages - Purchase | £ 129.00 | £ 129.00 | |||||||
| 27.09.2024Wages - Thomas | £ 195.00 | £ 195.00 | |||||||
| 30.09.2024Funding - PCC | £ 2,062.50 | £ 2,062.50 | |||||||
| 03.10.2024Invoice - Myers | £ 94.50 | ||||||||
| 04.10.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | |||||||
| 04.10.2024Wages - Thomas | £ 188.50 | £ 188.50 | |||||||
| 04.10.2024Wages - Davies | £ 62.50 | £ 62.50 | |||||||
| 04.10.2024Wages - Purchase | £ 60.00 | £ 60.00 | |||||||
| 04.10.2024Wages - Lowe | £ 114.40 | £ 114.40 | |||||||
| 08.10.2024Bill - PCC | £ 25.00 | £ 25.00 | |||||||
| 10.10.2024Funding - PCC | £ 325.00 | £ 325.00 | |||||||
| 11.10.2024Wages - Thomas | £ 195.00 | £ 195.00 | |||||||
| 11.10.2024Wages - Purchase | £ 120.00 | £ 120.00 | |||||||
| 11.10.2024Wages - Lowe | £ 114.40 | £ 114.40 | |||||||
| 18.10.2024Wages - Thomas | £ 195.00 | £ 195.00 | |||||||
| 18.10.2024Wages - Davies | £ 32.50 | £ 32.50 | |||||||
| 18.10.2024Wages - Purchase | £ 144.00 | £ 144.00 | |||||||
| 18.10.2024Wages - Lowe | £ 114.40 | £ 114.40 | |||||||
| 20.10.2024Transfer from Templetots (BARCLAYS) | £ 1,608.06 | ||||||||
| 25.10.2024Wages - Thomas | £ 130.00 | £ 130.00 | |||||||
| 25.10.2024Wages - Davies | £ 65.00 | £ 65.00 | |||||||
| 25.10.2024Wages - Purchase | £ 120.00 | £ 120.00 | |||||||
| 25.10.2024Wages - Lowe | £ 114.40 | £ 114.40 | |||||||
| 31.10.2024Funding - PCC | £ 550.00 | £ 550.00 | |||||||
| 01.11.2024Rent - Jefreyston Playstation (REF 009) | £ 760.00 | £ 760.00 | |||||||
| 01.11.2024Rent - Jefreyston Playstation (REF 008) | £ 1,020.00 | £ 1,020.00 | |||||||
| 06.11.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | |||||||
| 07.11.2024Invoice - Walker | £ 378.00 | ||||||||
| 08.11.2024Invoice - Myers | £ 13.50 | ||||||||
| 08.11.2024Wages - Thomas | £ 195.00 | £ 195.00 | |||||||
| 08.11.2024Wages - Purchase | £ 135.00 | £ 135.00 | |||||||
| 08.11.2024Wages - Lowe | £ 128.70 | £ 128.70 | |||||||
| 12.11.2024Invoice - Ahern | £364.50 | ||||||||
| 14.11.2024Invoice - Silethemba | £297.00 | ||||||||
| 15.11.2024Wages - Lowe | £ 114.40 | £ 114.40 | |||||||
| 15.11.2024Wages - Purchase | £ 120.00 | £ 120.00 | |||||||
| 15.11.2024Wages - Davies | £ 72.04 | £ 72.04 | |||||||
| 15.11.2024Wages - Thomas | £ 162.50 | £ 162.50 | |||||||
| 22.11.2024Wages - Lowe | £ 114.40 | £ 114.40 | |||||||
| 22.11.2024Wages - Purchase | £ 150.00 | £ 150.00 | |||||||
| 22.11.2024Wages - Thomas | £ 201.50 | £ 201.50 |
7
| 27.11.2024Bill - HMRC | £ 200.00 | £ 200.00 | ||||||
|---|---|---|---|---|---|---|---|---|
| 29.11.2024Wages - Lowe | £ 120.12 | £ 120.12 | ||||||
| 29.11.2024Wages - Purchase | £ 125.00 | £ 125.00 | ||||||
| 29.11.2024Wages - Thomas | £ 130.00 | £ 130.00 | ||||||
| 02.12.2024Invoice - Turpin | £ 283.50 | |||||||
| 02.12.2024Donation - SQUARE | £ 6.88 | |||||||
| 03.12.2024Invoice - Coles | £ 397.26 | |||||||
| 04.12.2024Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||||
| 05.12.2024Funding - PCC (REF: A003785) | £ 156.00 | £ 156.00 | ||||||
| 06.12.2024Wages - Thomas | £ 97.50 | £ 97.50 | ||||||
| 06.12.2024Wages - Purchase | £ 122.50 | £ 122.50 | ||||||
| 06.12.2024Wages - Lowe | £ 114.40 | £ 114.40 | ||||||
| 13.12.2024Wages - Thomas | £ 104.00 | £ 104.00 | ||||||
| 13.12.2024Wages - Purchase | £ 92.50 | £ 92.50 | ||||||
| 13.12.2024Wages - Lowe | £ 114.40 | £ 114.40 | ||||||
| 14.11.2024Bill - Accountant | £ 81.00 | £ 81.00 | ||||||
| 20.12.2024Invoice - Silethemba | £ 13.50 | |||||||
| 20.12.2024Invoice - Williams | £ 10.00 | |||||||
| 20.12.2024Wages - Lowe | £ 228.80 | £ 228.80 | ||||||
| 20.12.2024Wages - Purchase | £ 244.76 | £ 244.76 | ||||||
| 20.12.2024Wages - Thomas | £ 415.41 | £ 415.41 | ||||||
| 21.12.2024Donation - SQUARE | £ 15.21 | |||||||
| 03.01.2025Card Cashback | £ 0.40 | |||||||
| 06.01.2025Sky Subscribers (Phone) | £ 8.00 | £ 8.00 | ||||||
| 07.01.2025B2B Loan (Luke Walker) | £ 500.00 | |||||||
| 09.01.2025Funding - PCC (REF: A003785) | £ 130.00 | £ 130.00 | ||||||
| 10.01.2025Wages - Purchase | £ 162.00 | £ 162.00 | ||||||
| 10.01.2025Wages - Lowe | £ 131.56 | £ 131.56 | ||||||
| 10.01.2025Wages - Cannaby | £ 120.00 | £ 120.00 | ||||||
| 17.01.2025Wages - Purchase | £ 196.28 | £ 196.28 | ||||||
| 17.01.2025Wages - Lowe | £ 98.70 | £ 98.70 | ||||||
| 20.01.2025Rent - Refund - Jefreyston Playstation | £ 1,260.00 | |||||||
| 21.01.2025Wages - Cannaby | £ 182.64 | £ 182.64 | ||||||
| 21.01.2025HMRC - (Ref: 615PH00123424) | £ 46.12 | £ 46.12 | ||||||
| 30.01.2025Pemb CC | £ 300.00 | £ 300.00 | ||||||
| 02.02.2025Repayment - Walker | £ 150.15 | £ 150.15 | ||||||
| 04.02.2025Wages - Purchase | £ 225.17 | £ 225.17 | ||||||
| 04.02.2025Wages - Lowe | £ 213.53 | £ 213.53 | ||||||
| 02.02.2025Transfer from Templetots (BARCLAYS) | £ 124.23 | £ 19.25 | ||||||
| 11.02.2025Milk | £ 19.25 | £ 61.96 | ||||||
| 20.03.2025Peter Moorhouse bill | £ 61.96 | £ 7.71 | ||||||
| 21.03.2025Sky Subscribers (Phone) | £ 7.71 |
END BALANCE: £ -
£ - £ 21,355.96 £ 21,328.68 £ - £ 3,100.00 £ 84.71 £ 25.00 £ 243.00 £ 246.12 £ 15,692.71 £ 1,964.42 £ - £ 9,806.41 TOTAL NET: £ -27.28 TOTAL OUT: £ 21,355.96
Totals
8
From Fees FundraisingDonations/ Refund Loan CashbackCard AccountDeposit £ 5.00 £ 5.00 £ 5.00 £ 6.00 £ 10.00 £ 10.00 £ 12.00 £ 18.00 £ 112.50 £ 2.00
£ 500.00
£ 500.00
£ 112.50 £ 200.00
£ 300.00
£ 25.00
9
£ 500.00
£ 200.00 £ 5.00 £ 10.00 £ 5.00 £ 15.00
£ 75.00
£ 162.50 £ 162.50 £ 5.89 £ 237.50 £ 237.50 £ 10.00 £ 5.00 £ 36.47 £ 160.46
10
£ 1,030.83
£ 81.00 £ 148.50 £ 2.08 £ 13.50 £ 45.00 £ 50.00 £ 418.50 £ 297.00 £ 418.50
£ 94.50
£ 378.00 £ 13.50 £364.50 £297.00
11
£ 283.50 £ 6.88 £ 397.26
£ 13.50 £ 10.00 £ 15.21 £ 0.40 £ 500.00
£ 1,260.00
£ 124.23
£ 4,366.26 £ 580.41 £ 1,260.00 £ 500.00 £ 0.40 £ 3,207.14 £ 19,720.62
12