Yorkshire Lowland Search and Rescue
Annual Report 2021 -22
Chair: Chris Garsden
Secretary’s Message
The last twelve months has been a challenging one for the Team, the Pandemic has meant our regular training has been disrupted, stop then start as the pandemic unfolded. After the decision to launch a water team our initial training was cancelled but fortunately reschedule for later in the year completing in May. Finally being awarded the Lottery Grant we were able to start the purchase of equipment. The Pandemic had an effect here too. There have been shortages and delays in some of the equipment delivery. There are a few sizing issues to resolve on dry suits and a few items of hardware to purchase.
Contents
We have been able to complete the medical kits and the search team bags and have started to equip the team with the Manta Helmets. The tech rescue equipment has been purchased and some additional training will be required and a few more components required as we start to practice this work. With the additional kit we have needed to “tidy up” the garage and some donated racking and plastic crates have made this better keeping the kit secure and off the floor. A thank you to those in the team involved in getting this and putting it together on site.
Secretary’s report 1 Treasurer's Report 3
Surprisingly the Control Van continues to pass its MOT and its maintenance cost have not been excessive but it is an area that the team will need to look at in the next year on its replacement and our overall transport needs in general. The water team and tech rescue now put an additional burden on vehicles and storage Training has restarted since September although this has been disrupted a little over December due to the rise of the new variants but we are now back in to a training cycle. Our new recruit training has suffered a little as a result but we will get this back on track before the end of March.
Call outs over 2021 were low partly eplained by people not going out due to the pandemic. however we have established communications more
Annual Report 2021 - 22
Page 2 of 3
Secretary's Report
...with South Yorkshire Police with two calls towards the end of 2021 in Rotherham and Doncaster and three calls for Humberside Since December.
Our Public engagement definitely suffered this year, the usual events that we participate in were all cancelled and with it some fund raising opportunities and recruitment. We were able to forge a new relationship with South Yorkshire Fire and Rescue as we met the public on water safety awareness days at Rother Valley, Ulley Reservoir, Dearne Valley and Thrybergh Reservoir, demonstrating rope throws and getting young people involved. Some press and TV coverage for the team on these occasions. It is sad that this activity was a result of a tragic death in the summer at Ulley Reservoir. We’ll hopefully be doing this again this year and able to show off the water team at the same time and some joint training is being discussed
Fundraising from our walking expeditions has certainly filled a funding gap this year, Epic Three Peaks and a Mam Tor sunrise with match funding from Coca Cola has been a help. Thanks to Dave for organising and all those in the team and our supporters who took part.
This year our Chair will be standing down at the AGM as he moves on to pastures new with a new job in Northumberland. A thank you to Chris Garsden for his time both as Chair and as a integral part of the SAR Community and YorkSAR for many a year. Wishing you the best in your new venture.
I’d also like to mention the trustees committee as a whole and the work it continues to do to manage the team and all the team members old and new and those who have returned this year for the enthusiasm and dedication to training and their work for the community.
As 2022 starts to return to something resembling normality the team is set ready for the new challenges.
Mark
Page 3 of 3
Annual Report 2021 -22
Treasurer's Report Financial year August 2021-22
This year our bank balance has remained healthy, largely in part to donations from South Yorkshire Police, Coca Cola, James Neil Trust and private donations. These contributions have been targeted at specific projects. Our general account to cover running costs has overspent this year. Our overall disposable income has been affected by our ability to public fund raise due to the Pandemic which is an issue that needs to be addressed.
A big thank you to those organisations for their support. We have however managed to cover our costs with a small surplus going into 2022-23
Our major spending this year has been the water training and the medial kits and helmets all of which were covered by grants
Overall our yearly committed spend for insurance transport etc. has largely remained unchanged this year but the team need to find ways to find the approximate £2000 required each year. Transport is our biggest cost in terms of insurance storage and maintenance. We will need to find means to cover our general expenses into next year and recover our surplus.
Financial statement presented at the AGM
Organisation's Name YORKSAR Last day in financial year 31/8/20
----- Start of picture text -----
Funds Categories
Unrestricted Balance brought forward
Water NL grant Transfer
Van Fund Receipt – Subs
DBS payment Receipt – Uniform
Water Team Training Receipt – Collections
Receipt – Grants
Receipt – Donations
Receipt – Merchandise sold
Payment – Insurance
Payment – Medical Gas
Payment – Fuel
Payment – Vehicle Tax
Payment – Vehicle Insurance
Payment – Vehicle Maintenance
Payment – First Aid Supplies
Payment – Equipment Purchases
Payment – Promotion/ Advertising
Payment – Merchandise cost
Payment – Uniform
Payment – Training costs
Payment – Prof Fees
----- End of picture text -----
Instructions
1 Figures in blue type can be overtyped.
2 Before adjusting spreadsheet save a copy as a master t 3 Start a new spreadsheet for each financial year
4 Set the various funds up in the "Funds" table opposite
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5 Set the various receipts and payments up in the "Categ Make sure you use unique names for different categorie
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6 Transaction details are entered on the various bank and Firstly enter opening balances for each of the bank/cash splitting balances across various funds as appropriate
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7 The receipts & payment reports ("R&P" sheets) are auo and require no intervention
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8 To record transfers between accounts, record in both wo "Unrestricted" and category "Transfer"
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9 To record transfers between funds enter an in and out o category "Transfer" and fund as appropriate
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10 The Transfer row on the Total R&P report worksheet sho
Warnings
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1 Once a fund or category has been set up do not alter it used in entering details on the bank and cash workshee
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2 If on a "R&P" worksheet a warning appears "WARNING: that the total funds on the "R&P" sheet do not agree to sheet. This can happen if:
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a) A fund or category that has previously been use
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b) When entering a transaction no fund was selecte c) When entering a transaction no category was se
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Correct error immediately
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YORKSAR
Bank reconciliations Current account Date: Ending balance per account register Ending balance per bank statement Add unpresented deposits - copy uncleared deposits from register Date Ref Transaction Details Fund Category Money In Total unpresented deposits Less unpresented payments - copy uncleared payments from register Date Ref Transaction Details Fund Category Money Out
Total unpresented payments Adjusted balance Difference
Deposit account
Date:
Ending balance per account register Ending balance per bank statement Add unpresented deposits - copy uncleared deposits from register Date Ref Transaction Details Fund Category Money In Total unpresented deposits Less unpresented payments - copy uncleared payments from register Date Ref Transaction Details Fund Category Money Out
Total unpresented payments Adjusted balance Difference Cash float Date: Ending balance per account register Ending balance per bank statement Add unpresented deposits - copy uncleared deposits from register Date Ref Transaction Details Fund Category Money In
Total unpresented deposits Less unpresented payments - copy uncleared payments from register
Date Ref Transaction Details Fund Category
Money Out
Total unpresented payments Adjusted balance Difference
Spare Date: Ending balance per account register Ending balance per bank statement Add unpresented deposits - copy uncleared deposits from register Date Ref Transaction Details Fund Category Money In
Total unpresented deposits Less unpresented payments - copy uncleared payments from register Date Ref Transaction Details Fund Category Money Out Total unpresented payments Adjusted balance Difference
6,157.08 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
| YORKSAR | Current account | Ending balance | 6,157.08 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 01/09/21 | Balance Brought Forward | Unrestricted | Balance brought forward | £3,876.36 | 3,876.36 | |||
| 01/09/21 | Fund Raising walk | Unrestricted | Receipt – Donations | £191.56 | 4,067.92 | |||
| 09/09/21 | Burton Salmon Village Hall | Unrestricted | Payment – Training costs | £140.00 | 3,927.92 | |||
| 10/09/21 | National Lottery Grant | Water NL grant | Receipt – Grants | £17,239.00 | 21,166.92 | |||
| 17/09/2021 | CCCP Charity Trust | Unrestricted | Receipt – Donations | £100.00 | 21,266.92 | |||
| 20/09/2021 | D Dutchack | Unrestricted | Receipt – Donations | £1.85 | 21,268.77 | |||
| 29/09/2021 | A Pearce Bufs | Unrestricted | Receipt – Merchandise sold | £20.00 | 21,288.77 | |||
| 12/10/2021 | Mike Hartley Bufs | Unrestricted | Receipt – Merchandise sold | £24.00 | 21,312.77 | |||
| 13/10/2021 | Diesel for Van | Unrestricted | Payment – Fuel | £50.01 | 21,262.76 | |||
| 10/11/2021 | Zurich Insurance | Unrestricted | Payment – Insurance | £1,334.60 | 19,928.16 | |||
| 10/11/2021 | James Trickett Insurance | Unrestricted | Payment – Vehicle Insurance | £681.00 | 19,247.16 | |||
| 19/11/2021 | D Dutchack Donation | Van Fund | Receipt – Donations | £230.04 | 19,477.20 | |||
| 01/12/2021 | Go Out doors decontam pumps | Water NL grant | Payment – Equipment Purchases | £40.00 | 19,437.20 | |||
| 06/12/2021 | neil farnsworth, bufs | Unrestricted | Receipt – Merchandise sold | £16.00 | 19,453.20 | |||
| 06/12/2021 | Callum McAlpine Buf | Unrestricted | Receipt – Merchandise sold | £8.00 | 19,461.20 | |||
| 20/12/2021 | D Dutchack Donation | Van Fund | Receipt – Donations | £105.56 | 19,566.76 | |||
| 20/12/2021 | CCPE Charities trust | Van Fund | Receipt – Donations | £200.00 | 19,766.76 | |||
| 06/12/2021 | D Dutchack Donation | Van Fund | Receipt – Donations | £28.88 | 19,795.64 | |||
| 06/12/2021 | D Dutchack Donation | Van Fund | Receipt – Donations | £86.00 | 19,881.64 | |||
| 12/01/2022 | EXP D Dutchak DieseL | Unrestricted | Payment – Fuel | £50.00 | 19,831.64 | |||
| 12/01/2022 | K Copley Donation | Van Fund | Receipt – Donations | £20.00 | 19,851.64 | |||
| 19/01/2022 | D Dutchack Donation | Van Fund | Receipt – Donations | £100.00 | 19,951.64 | |||
| 23/01/2022 | Barnsley Road Garage | Unrestricted | Payment – Vehicle Maintenance | £120.00 | 19,831.64 | |||
| 23/01/2022 | ALSAR | Unrestricted | Payment – Prof Fees | £150.20 | 19,681.44 | |||
| 04/02/2022 | Abaris | Unrestricted | Payment – Equipment Purchases | £989.33 | 18,692.11 | |||
| 04/02/2022 | Amz Mkt Place. Water decontam | Water NL grant | Payment – Equipment Purchases | £211.89 | 18,480.22 | |||
| 10/02/2022 | First Fix P | Unrestricted | Receipt – Donations | £155.00 | 18,635.22 | |||
| 11/02/2022 | Amanzi Rope Bags Kit | Water NL grant | Payment – Equipment Purchases | £1,162.18 | 17,473.04 | |||
| 03/03/2022 | CM Garsden Domain Name | Unrestricted | Payment – Equipment Purchases | £41.09 | 17,431.95 | |||
| 03/03/2022 | G4H. Refective patches | Water NL grant | Payment – Equipment Purchases | £115.00 | 17,316.95 | |||
| 04/03/2022 | Terry Richardson Donation | Unrestricted | Receipt – Donations | £20.00 | 17,336.95 | |||
| 04/03/2022 | Kevin Coply Donation | Unrestricted | Receipt – Donations | £10.00 | 17,346.95 | |||
| 09/03/2022 | Foys TM&S | Unrestricted | Receipt – Donations | £150.00 | 17,496.95 | |||
| 09/03/2022 | E Bowie Solu | Unrestricted | Receipt – Donations | £50.00 | 17,546.95 | |||
| 09/03/2022 | Amazon | Unrestricted | Payment – Equipment Purchases | £7.99 | 17,538.96 | |||
| 11/03/2022 | National Lottery Grant part 2 | Water NL grant | Receipt – Grants | £6,284.00 | 23,822.96 | |||
| 14/03/2022 | Amanzi Training costs | Water NL grant | Payment – Training costs | £330.00 | 23,492.96 | |||
| 14/03/2022 | Abaris Rope bags part 2 | Unrestricted | Payment – Equipment Purchases | £162.95 | 23,330.01 | |||
| 14/03/2022 | Northern Diver | Water NL grant | Payment – Equipment Purchases | £12,094.20 | 11,235.81 | |||
| 16/03/2022 | Haulage Donation | Unrestricted | Receipt – Donations | £100.00 | 11,335.81 | |||
| 16/03/2022 | Neil Farnsworth Donation | Unrestricted | Receipt – Donations | £15.00 | 11,350.81 | |||
| 21/03/2022 | mountain warehouse, (mats) | Unrestricted | Payment – Equipment Purchases | £25.47 | 11,325.34 | |||
| 21/03/2022 | Boots | Unrestricted | Payment – First Aid Supplies | £18.90 | 11,306.44 | |||
| 28/03/2022 | Donation D Dutchak | Van Fund | Receipt – Donations | £9.46 | 11,315.90 | |||
| 31/03/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £20.00 | 11,335.90 | |||
| 04/04/2022 | ALT Haulage | Unrestricted | Payment – Equipment Purchases | £300.00 | 11,035.90 | |||
| 11/04/2022 | Amazon | Unrestricted | Payment – Equipment Purchases | £7.99 | 11,027.91 |
18
| YORKSAR | Current account | Ending balance | 6,157.08 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 19/04/2022 | Donation A Peace | Unrestricted | Receipt – Donations | £30.00 | 11,057.91 | |||
| 22/04/2022 | Collection from Emergency ServiceUnrestricted | Receipt – Donations | £41.00 | 11,098.91 | ||||
| 25/04/2022 | D Dutchack | DBS payment | Receipt – Subs | £12.00 | 11,110.91 | |||
| 26/04/2022 | Terry Richardson Donation | DBS payment | Receipt – Subs | £12.00 | 11,122.91 | |||
| 26/04/2022 | M Hartley | DBS payment | Receipt – Subs | £12.00 | 11,134.91 | |||
| 26/04/2022 | Phil Newmarch | DBS payment | Receipt – Subs | £12.00 | 11,146.91 | |||
| 26/04/2022 | Dale French | DBS payment | Receipt – Subs | £12.00 | 11,158.91 | |||
| 26/04/2022 | Andy Long | DBS payment | Receipt – Subs | £12.00 | 11,170.91 | |||
| 26/04/2022 | Sarah Peace | DBS payment | Receipt – Subs | £24.00 | 11,194.91 | |||
| 27/04/2022 | Wayne Dunwell | DBS payment | Receipt – Subs | £12.00 | 11,206.91 | |||
| 27/04/2022 | MB DBS | DBS payment | Payment – Prof Fees | £12.00 | 11,194.91 | |||
| 28/04/2022 | Neil Farnsworth DBS | DBS payment | Receipt – Subs | £12.00 | 11,206.91 | |||
| 04/05/2022 | Callum McAlpine Donation | Unrestricted | Receipt – Donations | £15.00 | 11,221.91 | |||
| 12/05/2022 | D Dutchack | Van Fund | Receipt – Donations | £2,000.00 | 13,221.91 | |||
| 12/05/2022 | M Boswell | Van Fund | Receipt – Donations | £1,000.00 | 14,221.91 | |||
| 12/05/2022 | Christian Hardcastle | Van Fund | Payment – Equipment Purchases | £50.00 | 14,171.91 | |||
| 13/05/2022 | Christian Hardcastle | Van Fund | Payment – Equipment Purchases | £3,650.00 | 10,521.91 | |||
| 17/05/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £10.00 | 10,531.91 | |||
| 20/05/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £100.00 | 10,631.91 | |||
| 23/05/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £50.00 | 10,681.91 | |||
| 26/05/2022 | Donation M Boswell Moor Day | Unrestricted | Receipt – Donations | £157.00 | 10,838.91 | |||
| 27/05/2022 | Tribune Trust | Unrestricted | Receipt – Donations | £400.00 | 11,238.91 | |||
| 06/06/2022 | Donation S Peace | Unrestricted | Receipt – Donations | £50.00 | 11,288.91 | |||
| 06/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £66.10 | 11,355.01 | |||
| 08/06/2022 | Post Ofce RoadTax Truck | Unrestricted | Payment – Vehicle Tax | £290.00 | 11,065.01 | |||
| 09/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £95.85 | 11,160.86 | |||
| 13/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £28.63 | 11,189.49 | |||
| 13/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £30.90 | 11,220.39 | |||
| 14/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £5.00 | 11,225.39 | |||
| 14/06/2022 | Bethell Construction | Unrestricted | Receipt – Donations | £1,500.00 | 12,725.39 | |||
| 15/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £19.17 | 12,744.56 | |||
| 16/06/2022 | Donation SAM’S ARMY 604009 | Water Team Training | Receipt – Donations | £1,500.00 | 14,244.56 | |||
| 20/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £76.93 | 14,321.49 | |||
| 20/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £96.85 | 14,418.34 | |||
| 20/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £19.17 | 14,437.51 | |||
| 21/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £9.46 | 14,446.97 | |||
| 21/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £5.00 | 14,451.97 | |||
| 21/06/2022 | Vehicle Maintenance | Unrestricted | Payment – Vehicle Maintenance | £150.03 | 14,301.94 | |||
| 22/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £9.46 | 14,311.40 | |||
| 23/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £9.56 | 14,320.96 | |||
| 29/06/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £9.21 | 14,330.17 | |||
| 04/07/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £19.17 | 14,349.34 | |||
| 04/07/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £70.00 | 14,419.34 | |||
| 08/07/2022 | Northern Dive PPE | Water NL grant | Payment – Equipment Purchases | £487.80 | 13,931.54 | |||
| 11/07/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | 53.5 | 13,985.04 | |||
| 14/07/2028 | Donation D Dutchak | Unrestricted | Receipt – Donations | £19.17 | 14,004.21 | |||
| 27/07/2022 | Amazon, Chem Lights | Water NL grant | Payment – Equipment Purchases | £249.90 | 13,754.31 |
19
| YORKSAR | Current account | Ending balance | 6,157.08 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 27/07/2022 | Amazon, Chem Lights | Water NL grant | Payment – Equipment Purchases | £751.88 | 13,002.43 | |||
| 28/07/2022 | Medisals Basket stretcher | Water NL grant | Payment – Equipment Purchases | £300.00 | 12,702.43 | |||
| 29/07/2021 | Fuel MB | Unrestricted | Payment – Fuel | £30.01 | 12,672.42 | |||
| 29/07/2021 | Fuel MB | Unrestricted | Payment – Fuel | £50.30 | 12,622.12 | |||
| 01/08/2022 | Event Donations/Collections | Unrestricted | Receipt – Collections | £282.00 | 12,904.12 | |||
| 08/08/2022 | Event Donations/Collections | Unrestricted | Receipt – Collections | £70.00 | 12,974.12 | |||
| 16/08/2022 | Amazon Donation | Unrestricted | Receipt – Donations | £19.29 | 12,993.41 | |||
| 23/08/2022 | Donation D Dutchak | Unrestricted | Receipt – Donations | £150.00 | 13,143.41 | |||
| 23/08/2022 | easy fund raising | Unrestricted | Receipt – Donations | £29.82 | 13,173.23 | |||
| 26/08/2022 | Ed Watson Donation | Van Fund | Receipt – Donations | £500.00 | 13,673.23 | |||
| 30/08/2022 | D Dutchack Vehicle Mtc | Unrestricted | Payment – Vehicle Maintenance | £102.60 | 13,570.63 | |||
| 31/08/2022 | Sarah Peace Donation | Unrestricted | Receipt – Donations | £110.00 | 13,680.63 | |||
| 31/08/2022 | James Tricket Truck Insurance | Unrestricted | Payment – Vehicle Insurance | £298.40 | 13,382.23 | |||
| 31/08/2022 | EVAQ8 Emergency Food | Water NL grant | Payment – Equipment Purchases | £904.75 | 12,477.48 | |||
| 31/08/2022 | Amanz1 Training | Water NL grant | Payment – Training costs | £6,320.40 | 6,157.08 | |||
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20
| YORKSAR | Deposit account | Ending balance | 0.00 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
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| YORKSAR | Cash foat | Ending balance | 0.00 | Type a letter | ||||
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| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 0.00 | ||||||||
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| YORKSAR | Cash foat | Ending balance | 0.00 | Type a letter | ||||
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| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
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| 0.00 | ||||||||
| 0.00 | ||||||||
| 0.00 | ||||||||
| 0.00 |
23
| YORKSAR | Cash foat | Ending balance | 0.00 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 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 | ||||||||
| 0.00 | ||||||||
| 0.00 | ||||||||
| 0.00 | ||||||||
| 0.00 | ||||||||
| 0.00 |
24
| YORKSAR | Cash foat | Ending balance | 0.00 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 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 |
25
| YORKSAR | Spare | Ending balance | 0.00 | Type a letter | ||||
|---|---|---|---|---|---|---|---|---|
| or number | ||||||||
| Date | Ref | Transaction Details | Fund | Category | Money In | Money Out | Balance | if cleared |
| 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 |
YORKSAR
Total Receipts & Payments Account for the year ended 31/8/20
| Unrestricted Restricted Total Receipts Receipt – Subs - 120.00 120.00 Receipt – Uniform - - - Receipt – Collections 352.00 - 352.00 Receipt – Grants - 23,523.00 23,523.00 Receipt – Donations 4,118.65 5,779.94 9,898.59 Receipt – Merchandise sold 68.00 - 68.00 0 - - - 0 - - - 0 - - - 0 - - - Total receipts 4,538.65 29,422.94 33,961.59 Payments Payment – Insurance 1,334.60 - 1,334.60 Payment – Medical Gas - - - Payment – Fuel 180.32 - 180.32 Payment – Vehicle Tax 290.00 - 290.00 Payment – Vehicle Insurance 979.40 - 979.40 Payment – Vehicle Maintenance 372.63 - 372.63 Payment – First Aid Supplies 18.90 - 18.90 Payment – Equipment Purchases 1,534.82 20,017.60 21,552.42 Payment – Promotion/ Advertising - - - Payment – Merchandise cost - - - Payment – Uniform - - - Payment – Training costs 140.00 6,650.40 6,790.40 Payment – Prof Fees 150.20 12.00 162.20 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - 0 - - - Total payments 5,000.87 26,680.00 31,680.87 Net receipts / (payments) (462.22) 2,742.94 2,280.72 Transfer - - - Balance brought forward 3,876.36 - 3,876.36 Balance carried forward 3,414.14 2,742.94 6,157.08 Made up of: Current account 6,157.08 Deposit account - Cash foat - Spare - 6,157.08 Checks - this should equal zero 0.00 |
Previous year |
|---|---|
| 3953.43 |
|
| - | |
| Total payments | - |
| Net receipts / (payments) Transfer Balance brought forward |
- - |
| Balance carried forward Made up of: Current account Deposit account Cash foat Spare Checks - this should equal zero |
- |
Checks - this should equal zero
Approval of the accounts
The financial statements were approved at a meeting of the management committee and signed on its behalf by: Signed: ……………………………………
Name Mark Boswell (Trustee member)
Date: 14/03/23 at AGM
YORKSAR
Total Receipts & Payments Account
| Receipts Receipt – Subs Receipt – Uniform Receipt – Collections Receipt – Grants Receipt – Donations Receipt – Merchandise sold 0 0 0 0 Payments Payment – Insurance Payment – Medical Gas Payment – Fuel Payment – Vehicle Tax Payment – Vehicle Insurance Payment – Vehicle Maintenance Payment – First Aid Supplies Payment – Equipment Purchases Payment – Promotion/ Advertising Payment – Merchandise cost Payment – Uniform Payment – Training costs Payment – Prof Fees 0 0 0 0 0 0 0 0 0 0 0 0 Net receipts / (payments) Transfer Balance brought forward Balance carried forward Made up of: Current account Deposit account Cash foat Spare Checks - this should equal zero |
Total Unrestricted Water NL grant Van Fund DBS payment - - - - - - - Water Team Training |
|---|---|
| 120.00 0.00 0.00 0.00 120.00 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 0.00 352.00 352.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,523.00 0.00 23,523.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,898.59 4,118.65 0.00 4,279.94 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.00 68.00 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 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 |
|
| 33,961.59 4,538.65 23,523.00 4,279.94 120.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| 1,334.60 1,334.60 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 0.00 180.32 180.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.00 290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 979.40 979.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 372.63 372.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.90 18.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,552.42 1,534.82 16,317.60 3,700.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,790.40 140.00 6,650.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162.20 150.20 0.00 0.00 12.00 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 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 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 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 0.00 0.00 0.00 0.00 0.00 |
|
| 31,680.87 5,000.87 22,968.00 3,700.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| 2,280.72 (462.22) 555.00 579.94 108.00 1,500.00 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 3,876.36 3,876.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| 6,157.08 3,414.14 555.00 579.94 108.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| 6,157.08 0.00 0.00 0.00 6,157.08 0.00 |
YORKSAR
Receipts & Payments Account
Current account
| Total | Unrestricted | ||
|---|---|---|---|
| Receipts | |||
| Receipt – Subs | 120.00 | 0.00 | |
| Receipt – Uniform | 0.00 | 0.00 | |
| Receipt – Collections | 352.00 | 352.00 | |
| Receipt – Grants | 23,523.00 | 0.00 | |
| Receipt – Donations | 9,898.59 | 4,118.65 | |
| Receipt – Merchandise sold | 68.00 | 68.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 33,961.59 | 4,538.65 | ||
| Payments | |||
| Payment – Insurance | 1,334.60 | 1,334.60 | |
| Payment – Medical Gas | 0.00 | 0.00 | |
| Payment – Fuel | 180.32 | 180.32 | |
| Payment – Vehicle Tax | 290.00 | 290.00 | |
| Payment – Vehicle Insurance | 979.40 | 979.40 | |
| Payment – Vehicle Maintenance | 372.63 | 372.63 | |
| Payment – First Aid Supplies | 18.90 | 18.90 | |
| Payment – Equipment Purchases | 21,552.42 | 1,534.82 | |
| Payment – Promotion/ Advertising | 0.00 | 0.00 | |
| Payment – Merchandise cost | 0.00 | 0.00 | |
| Payment – Uniform | 0.00 | 0.00 | |
| Payment – Training costs | 6,790.40 | 140.00 | |
| Payment – Prof Fees | 162.20 | 150.20 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 31,680.87 | 5,000.87 |
| Net receipts / (payments) Transfer Balance brought forward Balance carried forward Checks - this should equal zero |
2,280.72 (462.22) 0.00 0.00 3,876.36 3,876.36 |
|---|---|
| 6,157.08 3,414.14 |
|
| 0.00 |
| Water NL grant | Van Fund | DBS payment | Water Team Training |
|---|---|---|---|
| 0.00 | 0.00 | 120.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 |
| 23,523.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 4,279.94 | 0.00 | 1,500.00 |
| 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 |
| 23,523.00 | 4,279.94 | 120.00 | 1,500.00 |
| 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 |
| 16,317.60 | 3,700.00 | 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 |
| 6,650.40 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 12.00 | 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 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 |
| 22,968.00 | 3,700.00 | 12.00 | 0.00 |
| 555.00 | 579.94 | 108.00 | 1,500.00 |
|---|---|---|---|
| 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 |
| 555.00 | 579.94 | 108.00 | 1,500.00 |
| 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
YORKSAR
Receipts & Payments Account
Deposit account
| Total | Unrestricted | |||
|---|---|---|---|---|
| Receipts | ||||
| Receipt – Subs | 0.00 | 0.00 | ||
| Receipt – Uniform | 0.00 | 0.00 | ||
| Receipt – Collections | 0.00 | 0.00 | ||
| Receipt – Grants | 0.00 | 0.00 | ||
| Receipt – Donations | 0.00 | 0.00 | ||
| Receipt – Merchandise sold | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | |||
| Payments | ||||
| Payment – Insurance | 0.00 | 0.00 | ||
| Payment – Medical Gas | 0.00 | 0.00 | ||
| Payment – Fuel | 0.00 | 0.00 | ||
| Payment – Vehicle Tax | 0.00 | 0.00 | ||
| Payment – Vehicle Insurance | 0.00 | 0.00 | ||
| Payment – Vehicle Maintenance | 0.00 | 0.00 | ||
| Payment – First Aid Supplies | 0.00 | 0.00 | ||
| Payment – Equipment Purchases | 0.00 | 0.00 | ||
| Payment – Promotion/ Advertising | 0.00 | 0.00 | ||
| Payment – Merchandise cost | 0.00 | 0.00 | ||
| Payment – Uniform | 0.00 | 0.00 | ||
| Payment – Training costs | 0.00 | 0.00 | ||
| Payment – Prof Fees | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0.00 | 0.00 |
| Net receipts / (payments) Transfer Balance brought forward Balance carried forward Checks - this should equal zero |
0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|
| 0.00 0.00 |
|
| 0.00 |
| Water | NL | grant | Van | Fund | DBS | payment | Water Team Training |
|---|---|---|---|---|---|---|---|
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| 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 | 0.00 | 0.00 |
|---|---|---|
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
YORKSAR
Receipts & Payments Account
Cash float
| Total | Unrestricted | |||
|---|---|---|---|---|
| Receipts | ||||
| Receipt – Subs | 0.00 | 0.00 | ||
| Receipt – Uniform | 0.00 | 0.00 | ||
| Receipt – Collections | 0.00 | 0.00 | ||
| Receipt – Grants | 0.00 | 0.00 | ||
| Receipt – Donations | 0.00 | 0.00 | ||
| Receipt – Merchandise sold | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | |||
| Payments | ||||
| Payment – Insurance | 0.00 | 0.00 | ||
| Payment – Medical Gas | 0.00 | 0.00 | ||
| Payment – Fuel | 0.00 | 0.00 | ||
| Payment – Vehicle Tax | 0.00 | 0.00 | ||
| Payment – Vehicle Insurance | 0.00 | 0.00 | ||
| Payment – Vehicle Maintenance | 0.00 | 0.00 | ||
| Payment – First Aid Supplies | 0.00 | 0.00 | ||
| Payment – Equipment Purchases | 0.00 | 0.00 | ||
| Payment – Promotion/ Advertising | 0.00 | 0.00 | ||
| Payment – Merchandise cost | 0.00 | 0.00 | ||
| Payment – Uniform | 0.00 | 0.00 | ||
| Payment – Training costs | 0.00 | 0.00 | ||
| Payment – Prof Fees | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0.00 | 0.00 |
| Net receipts / (payments) Transfer Balance brought forward Balance carried forward Checks - this should equal zero |
0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|
| 0.00 0.00 |
|
| 0.00 |
| Water | NL | grant | Van | Fund | DBS | payment | Water Team Training |
|---|---|---|---|---|---|---|---|
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| 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 | 0.00 | 0.00 |
|---|---|---|
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
YORKSAR
Receipts & Payments Account
Spare
| Total | Unrestricted | |||
|---|---|---|---|---|
| Receipts | ||||
| Receipt – Subs | 0.00 | 0.00 | ||
| Receipt – Uniform | 0.00 | 0.00 | ||
| Receipt – Collections | 0.00 | 0.00 | ||
| Receipt – Grants | 0.00 | 0.00 | ||
| Receipt – Donations | 0.00 | 0.00 | ||
| Receipt – Merchandise sold | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | |||
| Payments | ||||
| Payment – Insurance | 0.00 | 0.00 | ||
| Payment – Medical Gas | 0.00 | 0.00 | ||
| Payment – Fuel | 0.00 | 0.00 | ||
| Payment – Vehicle Tax | 0.00 | 0.00 | ||
| Payment – Vehicle Insurance | 0.00 | 0.00 | ||
| Payment – Vehicle Maintenance | 0.00 | 0.00 | ||
| Payment – First Aid Supplies | 0.00 | 0.00 | ||
| Payment – Equipment Purchases | 0.00 | 0.00 | ||
| Payment – Promotion/ Advertising | 0.00 | 0.00 | ||
| Payment – Merchandise cost | 0.00 | 0.00 | ||
| Payment – Uniform | 0.00 | 0.00 | ||
| Payment – Training costs | 0.00 | 0.00 | ||
| Payment – Prof Fees | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0.00 | 0.00 |
| Net receipts / (payments) Transfer Balance brought forward Balance carried forward Checks - this should equal zero |
0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|
| 0.00 0.00 |
|
| 0.00 |
| Water | NL | grant | Van | Fund | DBS | payment | Water Team Training |
|---|---|---|---|---|---|---|---|
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| 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 | 0.00 | 0.00 |
|---|---|---|
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
Independent examiners report to the Trustees of Yorkshire Lowland Search and Rescue (Yorksar) Charity number 1184506 I report to the trustees on my examination of the accounts of Yorksar for the year ended 31° August, 2022. Resonslbilities and basls of the report As the charity trustees of Yorksar you are responsible for the preparation of the accounts in accordance with the requirements od the Charities Act 2011 (the Act) I report in respect of my examination of Yorksar accounts carried out under section 145 of the 2011 Act and in carrying out my examination I followed all the applicable Directions given by the Charity Commission under section 145(5) (bl of the Act. Independent examlners statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that any material respect: l. Accounting records were not kept in respect of the Charity as required y section 130 of the Act; or 2. The accounts do not accord with those records 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. Signed Stuart Walls date ISCL ')oX 7a Orchard Croft Wales Sheffield S26 5UA.