2024-03-31-accounts - Northfields Community Library

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 1/4/2023 Period start date To 31/3/2024 Period end date Charity name: Northfields Community Library Charity registration number: 1185498

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To further or benefit the residents of Northfields within the London Borough of Ealing and adjoining neighbourhoods, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authority, voluntary and other organisations in a common effort to advance education by the provision of a lending library service and to provide facilities in the interests of social welfare for independent learning, recreation, and leisure time occupation with the objective of improving the conditions of life for all residents and particularly children, young and older people.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The provision of a lending library service and to provide facilities in the interests of social welfare for independent learning, recreation, and leisure time occupation
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees had regard to the guidance on public benefit when approving the governing document and all policies and procedures relating to our objectives. In this financial year we extended our opening times and now operate for the same number of hours as when operated by LBE. We also increased the range and number of other social and educational activities particularly for young children, and older people. We also developed partnerships with other voluntary organisations to deliver ESOL, IT training and other services for people in the community facing exclusion andlimited access to services.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

Policy on grant making	Para 1.38	N/A
Policy on social investment including program related investment	Para 1.38	N/A
Contribution made by volunteers	Para 1.38	The Charity is entirely run by volunteers
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	We have continued to grow and develop our library lending service and activities in accordance with our development plan. We are now open four days per week including two late evenings to meet local demand particularly from young people wanting to study and other adults needing access to computers and have met the target set by the Local Authority. Over the year we have steadily increased the footfall of residents using the library as well as use of the public computers. We continue to run additional activities for local residents including children’s rhyme times, Shared Reading Group, Book Group, Knit and natter group, IT support sessions and have continued to operate as a Warm Space through the winter with grant successfully bid from the Local Authority. We are also providing additional activities such as Author talks and monthly social events outside of our normal opening hours. We have an Outreach team who are regularly attending community events and schools to publicise and seek feedback on our service. We have also developed strong partnerships with other voluntary organisations who provide other services such as ESOL and IT training in the library.

Additional information (optional) You may choose to include further statements where relevant about:

See above

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41	The grant we receive from LB Ealing will taper off from 2024/2025 and we continued to develop our fundraising strategy. The first phase soft launch in2022/23 went well and we set a challenging target for 2023/24 which was met. Our fundraising strategy continues to include fundraising events including a plant sale and Christmas Bazaar, a book sale stall, hiring the premises, encouraging donations and launch of the Friends of Northfields Library scheme as well as ticket sales for author talks and other special events. An increased fundraising target was set for 2024/5.
Investment performance against objectives	Para 1.41	N/A
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	During this accounting period the charity received grant from the London Borough of Ealing and continues to have sufficient funding and cash reserves to qualify as a going concern.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Aformal reserves policy is in place.
Amount of reserves held	Para 1.22	As at 31/03/24 total reserves were £64,749 of which £21,908 were restricted.
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The charity receives grant from London Borough of Ealing and is dependent on them for continued use of the library premises (currently via a fixed term lease)

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	The charity is principally funded by local authority grant.
Investment policy and objectives including any social investment policy adopted	Para 1.46	N/A
A description of the principal risks facing the charity	Para 1.46	Our Risk Register identifies the principal risks as the reduction in grant and being unable to generate income from fundraising to compensate, increase in expenditure such as heating costs, insufficient volunteers to run the library lending service. All these risks are currently mitigated.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Based on Foundation model constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Advertisement, formal application assessment, interview, election to post by the Trustee body

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	Trustees given a copy of the CIO constitution, latest Trustee report and annual accounts on appointment, links to Charity Commission guidance documents for Trustees, Charity Commission update emails circulated and discussed.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The Charity is an independent CIO but works closely with other CML’s in Ealing and the national CML network as well as other voluntary sector organisations in Ealing.
Relationship with any related parties	Para 1.51	The Charity has legal agreements with the London Borough of Ealing relating to the operation of and funding for a community run library service.
Other

Reference and Administrative details

Charity name	Northfields Community Library
Other name the charity uses	N/A
Registered charity number	1185498
Charity’s principal address	255a Northfield Avenue London W5 4UA

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
Tanya White	ActingChair	Board of Trustees
Alison Pegg	Trustee	As above
Alison Willoughby (also known as Alison Stewart)	Trustee	As above
Paul Driscoll	Trustee	As above
Angela Bell	Trustee	As above
JoyDoyle	Trustee	As above
Maureen Boughton	Trustee	As above
Meena Shah	Treasurer	As above

– Corporate trustees names of the directors at the date the report was approved

Director name
Tanya White	Maureen Boughton
Alison Pegg	Meena Shah
Alison Stewart
Paul Driscoll
Angela Bell
Joy Doyle

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Alison Pegg Position (eg Secretary, Trustee Chair, etc) Date 22 January 2025

	Charity No (if any) 1185498 Period start date 01.04.2023 To Period end date 31.03.2024 Northfields Community Library Annual accounts for the period
Section A Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Voluntary Income S01 Activities for generating funds S02 Investment Income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Note 6) Expenditure on: Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable expenditure S10 Governance costs S11 Other resources expended S12 S13 S14 Net gains/(losses) on investments S15 S16 S17 S18 S19 *Reconciliation of funds:* S20 S21 *Total* Total funds brought forward *Total funds carried forward* *Total* Net incoming/(outgoing) resources before Net incoming/(outgoing) resources before Gains and losses on revaluation of functional Gains and losses on disposal and revaluation *Net movement in funds*	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04 26,526 1,500 - 28,026 7,043 - - 7,043 - - - - 3,191 - - 3,191 - - - -	Prior year funds £ F05 26,478 2,235 - 961 -
	36,760 1,500 - 38,260	29,673
	761 - - 761 1,628 - - 1,628 - - - - 21,428 - - 21,428 1,089 - - 1,089 - - - -
		815 806 - 14,398 2,072 -
	24,906 - - 24,906	18,091

	11,855 1,500 - 13,355	11,583
	- - - -	-
	11,855 1,500 - 13,355	11,583
	- - - - - - - -	- -
	11,855 1,500 - 13,355	11,583
	30,985 20,408 1 51,394	39,811
	42,840 21,908 1 64,749	51,394
		check

Page 3

Section B Balance sheet

Fixed assets Tangible assets (Note 9) *Total fixed assets* Current assets Cash at bank and in hand (Note 11) *Total current assets* Creditors: amounts falling due within one year (Note 10) *Net current assets/(liabilities)* *Total assets less current liabilities* Funds of the Charity	Guidance Notes B01 B04 B08 B09 B10 B11 B12 B16 B17 B18 B19 B21	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 5,680 - - 5,680 7,154 Refer toAsset Register xls for Source data 5,680 - - 5,680 7,154 Note - no new purchases in 23/24 58,841 - - 58,841 44,239 58,841 - - 58,841 44,239 - - - - - 58,841 - - 58,841 44,239 64,521 - -64,521 51,394 35,532 - - 35,532 23,831 5,680 - - 5,680 27,563 - 23,309 - 23,309 - - - - - - 41,211 23,309 - 64,521 51,394 Date of approval dd/mm/yyyy 27/11/2024 Signature Print Name Alison Pegg
Unrestricted funds (Note 12.1) and (Note 12.2)
Designated funds (Note 12.3) Restricted funds (Note 12.1 & 12.2) Endowment funds (Note 12.4) *Total funds* Signed by one or two trustees on behalf of all the trustees

Page 4

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

• and with  the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

YES

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

An explanation as to those factors that support the conclusion that the charity is Not Applicable a going concern; Disclosure of any uncertainties that make the going concern assumption Not Applicable doubtful; Where accounts are not prepared on a going concern basis, please disclose this Not Applicable fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes  * -Tick as appropriate No

Please disclose:

(i) the nature of the change in accounting policy; Not Applicable (ii) the reasons why applying the new accounting policy provides more Not Applicable reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current Not Applicable

(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes * -Tick as appropriate No 

Please disclose:

(i) the nature of any changes;

Not Applicable (ii) the effect of the change on income and expense or assets and liabilities for the current period; and Not Applicable (iii) where practicable, the effect of the change in one or more future periods. Not Applicable

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  * -Tick as appropriate No

Please disclose:

(i) the nature of the prior period error; Not Applicable (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and Not Applicable (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts. Not Applicable

CC17a (Excel)

23/01/2025

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.1 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
2.3 ASSETS
Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or
amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
Tangible fixed assets for
use by charity
The depreciation rates and methods used are disclosed in note 9.2.
Governance and support
costs
Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public
accountability of the charity and its compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of
resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are
only recognised in the SoFA once the recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for
the full funding obligation must be recognised.
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out
resources and the amount of the obligation can be measured with reasonable certainty.
Investment gains and
losses
The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent
measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.
This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing
investments to market value at the end of the year.
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required
to settle the obligation at the reporting date
Basic financial
instruments
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade discounts
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an
expense under the appropriate heading in the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their
receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift
can be measured reliably.
Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected
costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On
its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as
'Income from other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources
when receivable.
Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified
goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies
Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have
established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Government grants
The charity has received government grants in the reporting period
Tax reclaims on
donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation
is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of
the appeal have specified otherwise.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Donated goods
Contractual income and
performance related
grants
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Settlement of insurance
claims
Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and
are included as an item of other income in the SoFA.
They are valued at cost.
Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
These are capitalised if they can be used for more than one year, and cost at least
The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Redundancy cost
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.
Income from
membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.
Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the
provision of goods and services as income from charitable activities.
2.2 EXPENDITURE AND LIABILITIES

Yes
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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Not Applicable

Page 6

Section C Notes to the accounts (cont)

Note 3 Analysis of income

----- Start of picture text -----
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 6,120 - - 6,120 1,685
and legacies: Gift Aid 314 - - 314 293
Legacies - - - - -
General grants provided by government/other
charities 20,000 1,500 - 21,500 24,500
Membership subscriptions and sponsorships
which are in substance donations 1,593 - - 1,593 -
Donated goods, facilities and services 8,734 - 8,734 3,196
Other - - - - -
Total 36,760 1,500 - 38,260 29,674
Charitable N/A
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - [ - ] -
TOTAL INCOME 36,760 1,500 - 38,260 29,674
----- End of picture text -----

Page 7

Note 4 Analysis of receipts of government grants

Government
grant 1
Government
grant 2
Government
grant 1
Government
grant 2
Other
Please give details of other forms of government
assistance from which the charity has directly benefited.
Please provide details of any unfulfilled conditions and
other contingencies attaching to grants that have been
recognised in income.
Description
LBE Libraries Grant
Description
LBE Libraries Grant
LBE Warm Spaces Grant
LBE Warm Spaces Grant
Freshwater Grant

This year
£
20,000
1,500
Total
21,500
Last year
£
20,000
2,500
2,000
Total
24,500
NCL has signed the lease on the library building
as part of the grant arrangements, so the charity
has use of the property rent free. Landlord is
responsible for maintenance
Last year
This year
NCL has signed the lease on the library
building as part of the grant
arrangements, so the charity has use of
the property rent free. Landlord is
responsible for maintenance
Last year
This year
N/A
N/A

Page 8

Note 5 Donated goods, facilities and services

Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

This year Last year A Trustee who is a qualified lawyer provided advice on the SLA, lease and Grant agreements, and the charity also received probono support from a company of lawyers in relation to the lease agreement. The library is The library is entirely staffed and entirely staffed and managed by volunteers and managed by volunteers the Board of Trustees are also volunteers

Page 9

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

----- Start of picture text -----
This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations 1,628 - - 1,628 574 - - 574
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
Operating membership schemes and social
lotteries - - - - - - - -
Staging fundraising events
- - - - - - - -
Advertising, marketing, direct mail and publicity
415 - - 415 128 - - 128
Start up costs incurred in generating new
source of future income
- - - - - - - -
IT Services/Solutions
346 - - 346 351 - - 351
Other trading activities - - - - - - - -
- - - - - - - -
Total expenditure on raising funds 2,389 - - 2,389 1,054 - - 1,054
Expenditure on charitable activities:
Running Costs 12,438 6,500 - 18,938 10,771 2,500 - 13,271
Insurance 946 - - 946 1,761 - - 1,761
Capital (Equipment & Fittings) 0 - - - - - - -
Events & Activities
1,159 - - 1,159 522 - - 522
Depreciation 1,474 - 1,474 1,483 - 1,483
Total expenditure on charitable activities
16,017 6,500 - 22,517 14,537 2,500 - 17,037
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
Activities - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 18,406 6,500 - 24,906 15,591 2,500 - 18,091
Other information:
Analysis of expenditure on charitable activities
This year Last year
Activities Grant Activities Grant
Support Total this Support Total last
Activity or programme undertaken funding of undertaken funding of
Costs year Costs year
directly activities directly activities
£ £ £ £ £ £ £ £
Running Library lending service 16,017 - - 16,017 14,537 2,500 - 17,037
- - - - - - - -
Other - - - - - - - -
Total 16,017 - - 16,017 14,537 2,500 - 17,037
----- End of picture text -----

Page 10

Section C Notes to the accounts

Note 7 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

This year
Total Support cost (examples)	Raising funds Library Chargable On- line Activities Activity 3 Grand total £ £ £ £ £ - - - - -
	- - - - -

Total Last year Support cost (examples)	Raising funds Library Chargable On- line Activities Activity 3 Grand total £ £ £ £ £ - - - - -
	- - - - -

Page 11

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

This is an aggregated annual value based in bank statement, where operating transaction

Note 8 Details of certain items of expenditure 8 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of

Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid	This year £ - - - -

Page 12

CC17a (Excel)

23/01/2025

Basis of allocation (Describe method) Aggregated annual value based in the transaction details recorded in the bank statement gg g transaction details recorded in the bank statement

Basis of allocation (Describe method)

the transaction details recorded in the ns are recorded.

Last year £ - - - -

CC17a (Excel)

23/01/2025

Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

9.1 Cost or valuation
		Freehold land	&	Other land &	Plant,	Fixtures, fittings		Total
		buildings		buildings	machinery and	and equipment
					motor
					vehicles
		£		£	£		£	£
At the beginning of the year			-	-	-		7,154	7,154
Additions			-	-	-		-	-
Revaluations			-	-	-		-	-
Disposals			-	-	-		-	-
Transfers *			-	-	-		-	-
At end of the year			-	-	-		7,154	7,154
9.2 Depreciation and impairments
	**Basis	SL or RB (Straight		SL or RB	SL or RB		SL	SL or RB
		Line or Reducing
		Balance)
	** Rate

At beginning of the year			-	-	-		-	-
Disposals			-	-	-		-	-
Depreciation			-	-	-		1,474	1,474
Impairment			-	-	-		-	-
Transfers*			-	-	-		-	-
At end of the year			-	-	-		1,474	1,474
9.3 Net book value
Net book value at the beginning of the	year		-	-	-		7,154	7,154
Net book value at the end of the year			-	-	-		5,680	5,680

Page 13

Note 10 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

10.1 Analysis of creditors

This year Last year £ £ Trade creditors - - Accruals and deferred income - - Total - - Other Due within one year Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Note 11 Cash at bank and in hand	This year Last year £ £ - - - - Due within one year	This year Last year £ £ - - - - Due after more than one year
		- -
		This year Last year £ £ - - - - 28,841 44,239 30,000 -
		58,841 44,239

Page 14

CC17a (Excel)

23/01/2025

Refer to fixed asset register for details

CC17a (Excel)

23/01/2025

Section C Notes to the accounts (cont)

64,520.77 0.00

Note 12 Charity funds

12.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

----- Start of picture text -----
Fund
balances
Type PE, EE R or UR * Purpose and Restrictions brought Gains and Fund balances
forward Income Expenditure Transfers losses carried forward
Fund names £ £ £ £ £ £
Restricted to fund energy costs (private
Energy Fund R donation) 0 (5,000 ) 5,112 - 112 - 0
Freshwater Grant R Restricted to purposes as per grant agmt (190) - 190 - - 0
LBE - Warm Spaces R Restricted to purposes as per grant agmt (218) (1,500 ) 1,777 - 59 - 0
LBE Grant R Restricted to purposes as per grant agmt (20,000 ) (20,000 ) 16,691 - - (23,309 )
General Fund UR N/A (23,831 ) (11,700 ) - - - (35,532 )
Capital Reserve UR (7,154 ) - 1,474 - - (5,680 )
Total Funds (51,393 ) (38,200 ) 25,244 - 171 - (64,521 )
----- End of picture text -----

12.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below

Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

----- Start of picture text -----
Fund
balances
Type PE, EE R or UR * Purpose and Restrictions brought Gains and Fund balances
forward Income Expenditure Transfers losses carried forward
Fund names £ £ £ £ £ £
LBE Startup R Restricted to purposes as per grant agmt (1,378 ) - 1378 - - 0
LBE NWF R Restricted to purposes as per grant agmt (2,125 ) - 2,125 - - 0
Restricted to fund energy costs (private
Energy Fund R donation) (5,000 ) - 5,000 - - 0
Freshwater Grant R Restricted to purposes as per grant agmt - (2,000 ) 1,810 - - (190 )
LBE - Warm Spaces R Restricted to purposes as per grant agmt - (2,500 ) 2,282 - - (218 )
LBE Grant R Restricted to purposes as per grant agmt - (20,000 ) 0 - - (20,000 )
General Fund UR N/A (26,811 ) 323 2,657 - (23,831 )
Capital Reserve UR (4,497 ) (4,389 ) 1,731 0 - (7,154 )
Total Funds (39,811 ) (28,889 ) 14,648 2,657 - (51,394 )
----- End of picture text -----

12.3 Restricted Funds

During 2022/23 NCL:

Received LBE Warm Spaces grant which was a restricted fund for energy costs.
Received £2000 from Freshwater to be used to purchase library furniture During 2023/24 NCL:
Received LBE Warm Spaces grant which was a restricted fund for energy costs.
Private donation to support energy cost

Page 15

Use of Restricted Reserves

Energy Fund		£5,000	Spent
Date	Description		Amount	Category	C/F Balance
16/06/2023	KENT COMMERC SERV	C21634	5112.31	Electricity	£112
Warm Space		£1,718	Spent
16/06/2023	KENT COMMERC SERV	C21634	112	Electricity	£59
	Warm Space		115	Various
07/09/2023	KENT COMMERC SERV	C21634	828
08/12/2023	KENT COMMERC SERV	C21634	721
	Total		1,777
LBE Grant		£40,000
	Activities		1,159
	Admin & Small Expenses		654
	Cleaning		6,007
	Fundraising		1,628
	Insurance		946
	IT Solutions/Services		346
	Marketing		415
	Stationery		297
	Training & Development		143
	Volunteer Overheads		172
	Water		576
06/03/2024	KENT COMMERC SERV	C21634	4,289	Electricity
	C/F Items		59
	Total		16,691		23,309

Section C Notes to the accounts (cont)

Note 13 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

13.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE TRUE

13.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

----- Start of picture text -----
No trustee expenses have been incurred (True or False) TRUE
This year Last year
Type of expenses reimbursed
£ £
Travel - -
Subsistence - -
Accommodation - -
Other (please specify): - -
Expenses incurred on behalf of charity by Trustees - 373
TOTAL - 373
Please provide the number of trustees reimbursed for expenses or who 0 4
had expenses paid by the charity
----- End of picture text -----

13.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

Last Year

There have been no related party transactions in the reporting period (True or False)

TRUE TRUE

Page 16

Note 14 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

The Charity was set up in September 2019 to facilitate a bid to run a community library in Ealing in partnership with the London Borough of Ealing. Like many libraries it has only been possible to offer a partial service during the year due to Covid restrictions.

Page 17

CC17a (Excel)

23/01/2025

CC178 (Exc) 231011202S

Income and Expenditure Analysis 23/24

Opening and Closing Balance

Start of Year Balance (Lloyds) £43,265 End of Year Balance (Lloyds) £28,841

SOFA
Income
S01 - Cash	£428
S01 - Electronic	£27,598
S02 - Cash	£697
S02 - Electronic	£6,347
S04 - Cash	£923
S04 - Electronic	£2,268
TOTAL IN	£38,260
Expenditure
S07 - Costs of Generating Voluntary Income	£761
S08 - Fundraising Trading Costs	£1,628
S10 - Charitable Expenditure	£21,428
S11- Governance Costs	£1,089
TOTAL OUT	£24,906
N3-5 Income Breakdown
Donations and gifts	£6,120
Gift Aid	£314
Legacies	£0
General grants provided by government/other charities	£21,500
Membership subscriptions and sponsorships which are in substance donations	£1,593
Donated goods, facilities and services	£8,734
TOTAL INCOME BREAKDOWN	£38,260
Expenditure Analysis
Incurred seeking donations	£1,628
Incurred seeking legacies	£0
Incurred seeking grants	£0
Operating membership schemes and social lotteries	£0
Staging fundraising events	£0
Fudraising agents	£0
Operating charity shops	£0
Operating a trading company undertaking non-charitable trading activity	£0
Advertising, marketing, direct mail and publicity	£415
Start up costs incurred in generating new source of future income	£0
IT costs	£346
Other trading activities	£0
Total expenditure on raising funds	£2,389

Expenditure on charitable activities:
Running Costs	£18,938
Insurance	£946
Eqmt Furniture and Fittings	£0
Events & Activities	£1,159
Depreciation	£1,474
Total expenditure on charitable activities	£22,517
	£24,906
	£0

-£14,423.67

Refer to CashSheet 2324 for summary Refer to Zettle + Lloyds Pivots 2324 for summary Refer to CashSheet 2324 for summary Refer to Zettle + Lloyds Pivots 2324 for summary Refer to CashSheet 2324 for summary Refer to Zettle + Lloyds Pivots 2324 for summary

Refer to Lloyds Pivots 2324 for summary Refer to Lloyds Pivots 2324 for summary Refer to Lloyds Pivots 2324 for summary Refer to Lloyds Pivots 2324 for summary + Petty Cash

Refer to Lloyds Pivots 2324 for summary (Major Donor, Collection Tin, Donations via bank transfer) Refer to Lloyds Pivots 2324 for summary (Donation+Major Donor)+ Cash Donation Refer to Lloyds Pivots 2324 for summary Refer to Lloyds Pivots 2324 for summary (LBE Grant & Warm Space) Refer to Lloyds Pivots 2324 for summary

Refer to Lloyds Pivots 2324 for summary (Lettings, Sales, Plants, Xmas Fayre) + Zettle Pivot + Cash D

Refer to Pivots 23/24 Lloyds Expenditure Analysis - Fundraising

Refer to Pivots 2324 Lloyds Expenditure Analysis

Refer to Pivots 2223 Lloyds Expenditure Analysis Refer to Pivots 2223 Lloyds Expenditure Analysis Refer to Pivots 2223 Lloyds Expenditure Analysis Refer to Pivots 2223 Lloyds Expenditure Analysis Refer to Asset Register for 23/24 Closing Balance

) + Zettle Pivot + Cash Deposit Sheet

Deposit Sheet

Cash Transactions

Accounting Code April May June July August September October November December January February March Totals Total By Accounting Code S01 S02 S04 Note - this excludes additional deposits relating to the collection tin, plant sale and Xmas Bazzar Data Source - Cashbook

PrintingTickets/Events	PrintingTickets/Events	Plants	Books	Other	Donation	Total
S04	S04	S02	S02	S02	S01
£28.20	£45.00	£0.00	£6.00	£0.00	£101.20	£180.40
£31.10	£184.00	£0.00	£0.00	£0.00	£5.75	£220.85
£26.00	£0.00	£46.00	£47.00	£0.00	£29.60	£148.60
£9.00	£5.00	£0.00	£43.00	£0.00	£14.60	£71.60
£59.00	£10.50	£0.00	£91.00	£0.00	£25.80	£186.30
£45.40	£37.00	£0.00	£89.00	£0.00	£0.00	£171.40
£20.20	£109.00	£0.00	£0.00	£0.00	£25.04	£154.24
£42.60	£6.00	£0.00	£84.00	£0.00	£0.10	£132.70
£38.80	£6.00	£2.00	£44.00	£0.00	£16.80	£107.60
£33.30	£10.00	£0.00	£77.00	£0.00	£157.74	£278.04
£32.00	£69.50	£13.00	£52.50	£0.00	£15.00	£182.00
£55.00	£20.00	£0.00	£52.00	£50.00	£36.41	£213.41
£420.60	£502.00	£61.00	£585.50	£50.00	£428.04

£428.04 £696.50 £922.60 £2,047.14

Cash Banked M+1 Comments re between banked and transaction tota

£164.29 Petty cash top up £220.85 £148.60 £71.60 £186.30 £171.40 £154.24 £95.56 37.14 Cash taken Xmas Bazzar Float £99.83 Petty cash top up £278.04 £156.15 Petty cash top up £213.41 Banked April 24

£1,960.27

-£86.87

l

-£16.11 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 -£37.14 -£7.77 £0.00 -£25.85 £0.00 -£86.87

----- Start of picture text -----
I/E (Multiple Items)
Expenditure Income
Row Labels Sum of Debit Amoun Sum of Credit Amount
Activities £1,158.75
Admin & Small Expenses £654.26
Cash Deposit £1,746.86
Cleaning £6,007.23
Electricity £10,951.21
Fundraising £1,628.18
Gift Aid £313.50
Insurance £945.66
IT Solutions/Services £346.20
LBE Grant £20,000.00
Letting £3,170.00
Major Donor £5,000.00
Marketing £414.74
Refer to Zettle Pivot £3,422.23
Sales £62.01
Stationery £297.00
Training & Development £143.00
Volunteer Overheads £171.59
Warm Space £71.02 £1,500.00
Water £576.00
Membership & Subscriptions £1,592.96
March 23 Takings £78.76
Plant Sale £413.20
Collection Tin £42.50
Xmas Fayre £391.05
Donations via bank transfer £305.75
Grand Total £23,364.84 £38,038.82
----- End of picture text -----

Pivot Via Accounting Code

Row Labels	Sum of Credit AmounSum of Debit Amount	Sum of Credit AmounSum of Debit Amount
Refer to Cash Sheet	£1,825.62
Refer to Zettle Pivot	£3,422.23
S01	£27,254.71
S02	£4,036.26
S04	£1,500.00
S07		£760.94
S08		£1,628.18
S10		£19,887.07
S11		£1,088.66
Grand Total	£38,038.82	£23,364.85

Lloyds Treasurer Account
Opening Balance 01/04/23	£43,265
Closing Balance 31/03/24	£28,841
Lloyds Fixed Term Deposit Account	£30,000
Total Assets 31/03/24	£58,841

Petty Cash Log

Transaction Date	Transaction Description
25/05/2023	Milk	£1.20
08/06/2023	Milk	£0.95
03/10/2023	Clock	£5.99
19/10/2023	Rubber Bands	£6.00
21/10/2023	Bin Bags	£3.00
28/10/2023	Milk & Kitchen Towels	£4.80
09/11/2023	Crayons	£6.49
23/11/2023	Biscuits	£3.50
09/01/2024	Biscuits	£3.50
15/02/2024	Biscuits & Milk	£9.15
24/02/2024	Elastic Bands	£5.50
27/03/2024	Batteries, Biscuts & Milk	£7.00
05/03/2024	Biscuits & Tea	£9.60
	Total	£66.68
	Warm Space	£44.04

Category	Accounting Code
Admin & Small Expenses	S10
Admin & Small Expenses	S10
Admin & Small Expenses	S10
Stationery	S10
Cleaning	S10
Warm Space	S10
Warm Space	S10
Warm Space	S10
Warm Space	S10
Warm Space	S10
Stationery	S10
Warm Space	S10
Warm Space	S10

Transaction DateMonth Transaction Typ Sort Code Account Numbe 16/11/2023 November BGC '30-90-89 57985060

Transaction Description LB EALING DR

Debit AmounCredit AmounBalance I/E Category 1500 63239.82 Income Warm Space

53514.85 39090.73 -14424.12

Accounting Code S04 Comments

----- Start of picture text -----
Row Labels Sum of Net amount
S01 £343.57
S02 £2,310.40
S04 £768.26
Grand Total £3,422.23
----- End of picture text -----

Sum of Net amoColumn	Labels
Row Labels	S01	S02	S04	Grand Total
Books		£1,096.42		£1,096.42
Cakes		£0.98		£0.98
Cards			£11.78	£11.78
Christmas Bazaar		£82.52	£7.37	£89.89
Donation	£343.57			£343.57
Games/puzzles		£9.82		£9.82
Letting		£117.84		£117.84
Plants		£789.51		£789.51
Printing			£400.41	£400.41
Sales		£209.38		£209.38
Ticket		£3.93	£348.70	£352.63
Grand Total	£343.57	£2,310.40	£768.26	£3,422.23
				£3,461.70
				£39.47

Zett

Transaction Report

Period:

27/03/2023 - 31/03/2024

Payment receiver:

Northfields Community Library

255A Northfield Avenue W54UA Ealing 01185498

Payment provider

PayPal UK Ltd

Whittaker House, Whittaker Avenue, Richmond-Upon-Thames TW9 1EH Surrey 14741686

Date

	Time		VAT (0.0%)
29/03/2023	12:35:05	184	£0.00
29/03/2023	14:28:21	185	£0.00
30/03/2023	16:09:29	186	£0.00
30/03/2023	16:10:20	187	£0.00
04/04/2023	12:42:29	188	£0.00
06/04/2023	12:13:01	189	£0.00
06/04/2023	13:10:14	190	£0.00
06/04/2023	16:55:47	191	£0.00
08/04/2023	15:12:20	192	£0.00
11/04/2023	15:05:03	193	£0.00
12/04/2023	11:52:17	194	£0.00
13/04/2023	16:55:46	195	£0.00
18/04/2023	16:49:36	196	£0.00
20/04/2023	15:26:30	197	£0.00
20/04/2023	16:27:15	198	£0.00
22/04/2023	15:04:10	199	£0.00
25/04/2023	18:04:34	200	£0.00
26/04/2023	19:19:43	201	£0.00
26/04/2023	19:21:33	202	£0.00
26/04/2023	19:24:54	203	£0.00
26/04/2023	19:30:05	204	£0.00
26/04/2023	19:35:28	205	£0.00
26/04/2023	19:38:16	206	£0.00
26/04/2023	20:53:12	207	£0.00
26/04/2023	20:55:43	208	£0.00
26/04/2023	21:08:27	209	£0.00
26/04/2023	21:09:18	210	£0.00
27/04/2023	14:10:21	211	£0.00
29/04/2023	10:45:12	212	£0.00
29/04/2023	10:53:23	213	£0.00
29/04/2023	11:52:30	214	£0.00
29/04/2023	11:56:39	215	£0.00
03/05/2023	15:51:45	216	£0.00
04/05/2023	11:55:59	217	£0.00
04/05/2023	12:51:26	218	£0.00

04/05/2023	12:52:01	219	£0.00
04/05/2023	13:50:43	220	£0.00
04/05/2023	14:44:39	221	£0.00
04/05/2023	15:17:07	222	£0.00
04/05/2023	15:56:37	223	£0.00
04/05/2023	16:09:20	224	£0.00
04/05/2023	16:33:36	225	£0.00
06/05/2023	12:06:04	226	£0.00
06/05/2023	13:04:11	227	£0.00
06/05/2023	14:44:56	228	£0.00
09/05/2023	17:43:11	229	£0.00
11/05/2023	11:03:09	230	£0.00
11/05/2023	14:11:56	231	£0.00
13/05/2023	10:56:20	232	£0.00
13/05/2023	12:08:52	233	£0.00
16/05/2023	12:59:22	234	£0.00
16/05/2023	13:11:35	235	£0.00
16/05/2023	13:12:45	236	£0.00
16/05/2023	13:21:25	237	£0.00
16/05/2023	16:30:44	238	£0.00
17/05/2023	15:40:30	239	£0.00
18/05/2023	16:20:42	240	£0.00
18/05/2023	16:44:09	241	£0.00
18/05/2023	18:34:59	242	£0.00
18/05/2023	18:36:02	243	£0.00
18/05/2023	19:33:32	244	£0.00
20/05/2023	15:18:36	245	£0.00
23/05/2023	16:52:28	246	£0.00
23/05/2023	17:13:50	247	£0.00
24/05/2023	12:28:09	248	£0.00
25/05/2023	16:44:47	249	£0.00
25/05/2023	16:46:43	250	£0.00
26/05/2023	14:55:45	251	£0.00
27/05/2023	09:55:52	252	£0.00
27/05/2023	09:56:51	253	£0.00
27/05/2023	09:59:25	254	£0.00
27/05/2023	10:08:20	255	£0.00
27/05/2023	10:21:10	256	£0.00
27/05/2023	10:25:31	257	£0.00
27/05/2023	10:33:50	258	£0.00
27/05/2023	10:42:53	259	£0.00
27/05/2023	10:56:47	260	£0.00
27/05/2023	11:02:00	261	£0.00
27/05/2023	11:13:03	262	£0.00
27/05/2023	11:18:32	263	£0.00
27/05/2023	11:29:12	264	£0.00
27/05/2023	11:30:18	265	£0.00
27/05/2023	11:30:51	266	£0.00
27/05/2023	11:31:51	267	£0.00
27/05/2023	11:33:30	268	£0.00
27/05/2023	11:37:04	269	£0.00

27/05/2023	11:38:03	270	£0.00
27/05/2023	11:42:00	271	£0.00
27/05/2023	11:44:30	272	£0.00
27/05/2023	11:45:23	273	£0.00
27/05/2023	11:49:58	274	£0.00
27/05/2023	11:56:15	275	£0.00
27/05/2023	11:56:54	276	£0.00
27/05/2023	12:01:26	277	£0.00
27/05/2023	12:02:41	278	£0.00
27/05/2023	12:04:52	279	£0.00
27/05/2023	12:07:17	280	£0.00
27/05/2023	12:09:50	281	£0.00
27/05/2023	12:21:50	282	£0.00
27/05/2023	12:22:15	283	£0.00
27/05/2023	12:23:57	284	£0.00
27/05/2023	12:26:50	285	£0.00
27/05/2023	12:40:04	286	£0.00
27/05/2023	12:47:46	287	£0.00
27/05/2023	12:48:56	288	£0.00
27/05/2023	12:50:33	289	£0.00
27/05/2023	12:53:37	290	£0.00
27/05/2023	13:00:02	291	£0.00
27/05/2023	13:00:57	292	£0.00
27/05/2023	13:54:48	293	£0.00
27/05/2023	13:57:12	294	£0.00
27/05/2023	14:01:40	295	£0.00
27/05/2023	14:38:51	296	£0.00
27/05/2023	15:11:02	297	£0.00
27/05/2023	15:11:28	298	£0.00
27/05/2023	15:21:10	299	£0.00
27/05/2023	15:35:18	300	£0.00
27/05/2023	16:07:03	301	£0.00
27/05/2023	16:09:33	302	£0.00
30/05/2023	13:37:05	303	£0.00
30/05/2023	17:57:26	304	£0.00
30/05/2023	19:01:15	305	£0.00
31/05/2023	12:29:19	306	£0.00
31/05/2023	15:02:32	307	£0.00
31/05/2023	15:29:55	308	£0.00
31/05/2023	16:25:13	309	£0.00
31/05/2023	16:35:11	310	£0.00
01/06/2023	11:19:31	311	£0.00
01/06/2023	12:41:17	312	£0.00
01/06/2023	14:42:01	313	£0.00
01/06/2023	14:50:09	314	£0.00
01/06/2023	15:19:10	315	£0.00
01/06/2023	15:27:24	316	£0.00
03/06/2023	11:45:40	317	£0.00
03/06/2023	12:38:25	318	£0.00
03/06/2023	15:37:15	319	£0.00
06/06/2023	10:24:57	320	£0.00

06/06/2023	10:34:01	321	£0.00
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10/08/2023	17:03:11	421	£0.00
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15/08/2023	11:14:34	423	£0.00

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09/09/2023	15:37:54	472	£0.00
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12/09/2023	16:13:32	474	£0.00

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17/10/2023	17:08:00	525	£0.00

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18/11/2023	15:28:05	576	£0.00

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28/11/2023	15:48:36	625	£0.00
28/11/2023	15:49:25	626	£0.00
28/11/2023	16:09:40	627	£0.00

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23/12/2023	10:16:20	663	£0.00
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04/01/2024	13:09:08	669	£0.00
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06/01/2024	13:04:47	675	£0.00
09/01/2024	14:15:30	676	£0.00
09/01/2024	16:23:43	677	£0.00
09/01/2024	16:45:17	678	£0.00

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20/01/2024	10:52:43	707	£0.00
20/01/2024	15:44:25	708	£0.00
24/01/2024	15:29:56	709	£0.00
24/01/2024	16:35:34	710	£0.00
25/01/2024	12:07:41	711	£0.00
25/01/2024	18:31:41	712	£0.00
27/01/2024	11:07:15	713	£0.00
27/01/2024	12:22:01	714	£0.00
27/01/2024	12:54:38	715	£0.00
27/01/2024	15:25:07	716	£0.00
27/01/2024	15:27:54	717	£0.00
27/01/2024	15:28:14	718	£0.00
28/01/2024	10:38:15	719	£0.00
30/01/2024	12:51:33	720	£0.00
30/01/2024	16:00:22	721	£0.00
30/01/2024	16:51:49	722	£0.00
30/01/2024	17:22:33	723	£0.00
31/01/2024	12:30:52	724	£0.00
31/01/2024	13:47:29	725	£0.00
31/01/2024	15:05:46	726	£0.00
31/01/2024	16:55:34	727	£0.00
01/02/2024	09:58:42	728	£0.00
01/02/2024	12:59:06	729	£0.00

01/02/2024	14:18:19	730	£0.00
01/02/2024	14:58:31	731	£0.00
01/02/2024	15:13:05	732	£0.00
01/02/2024	16:17:06	733	£0.00
01/02/2024	16:55:21	734	£0.00
03/02/2024	10:16:46	735	£0.00
03/02/2024	12:17:11	736	£0.00
03/02/2024	15:59:01	737	£0.00
05/02/2024	13:22:42	738	£0.00
05/02/2024	13:23:21	739	£0.00
05/02/2024	15:33:43	740	£0.00
05/02/2024	15:34:08	741	£0.00
05/02/2024	15:34:29	742	£0.00
05/02/2024	15:42:50	743	£0.00
05/02/2024	15:47:33	744	£0.00
05/02/2024	15:49:02	745	£0.00
05/02/2024	15:56:33	746	£0.00
06/02/2024	13:28:43	747	£0.00
06/02/2024	17:09:56	748	£0.00
06/02/2024	17:58:38	749	£0.00
07/02/2024	12:32:38	750	£0.00
07/02/2024	12:57:12	751	£0.00
07/02/2024	14:05:38	752	£0.00
07/02/2024	15:05:26	753	£0.00
07/02/2024	16:15:25	754	£0.00
07/02/2024	18:44:33	755	£0.00
08/02/2024	14:01:40	756	£0.00
08/02/2024	14:53:55	757	£0.00
10/02/2024	11:43:08	758	£0.00
10/02/2024	15:17:51	759	£0.00
10/02/2024	15:32:28	760	£0.00
10/02/2024	15:38:50	761	£0.00
10/02/2024	15:41:14	762	£0.00
12/02/2024	12:29:21	763	£0.00
13/02/2024	10:49:13	764	£0.00
13/02/2024	11:15:19	765	£0.00
13/02/2024	16:10:15	766	£0.00
13/02/2024	16:45:22	767	£0.00
13/02/2024	18:15:34	768	£0.00
13/02/2024	18:26:39	769	£0.00
14/02/2024	13:13:52	770	£0.00
14/02/2024	14:07:12	771	£0.00
14/02/2024	14:37:00	772	£0.00
14/02/2024	16:59:29	773	£0.00
15/02/2024	11:37:45	774	£0.00
15/02/2024	13:50:24	775	£0.00
15/02/2024	18:58:12	776	£0.00
17/02/2024	11:40:00	777	£0.00
17/02/2024	16:06:26	778	£0.00
20/02/2024	15:23:22	779	£0.00
20/02/2024	18:32:10	780	£0.00

21/02/2024	11:13:07	781	£0.00
21/02/2024	13:26:44	782	£0.00
21/02/2024	14:31:14	783	£0.00
21/02/2024	16:19:26	784	£0.00
21/02/2024	16:30:28	785	£0.00
24/02/2024	12:48:13	786	£0.00
24/02/2024	15:52:06	787	£0.00
25/02/2024	12:09:42	788	£0.00
27/02/2024	15:27:31	789	£0.00
27/02/2024	19:00:48	790	£0.00
27/02/2024	19:23:39	791	£0.00
27/02/2024	20:06:21	792	£0.00
28/02/2024	14:12:41	793	£0.00
28/02/2024	17:02:51	794	£0.00
28/02/2024	17:03:44	795	£0.00
29/02/2024	10:20:00	796	£0.00
29/02/2024	10:55:50	797	£0.00
29/02/2024	12:58:06	798	£0.00
29/02/2024	14:28:56	799	£0.00
29/02/2024	16:13:58	800	£0.00
02/03/2024	10:19:21	801	£0.00
02/03/2024	10:28:08	802	£0.00
02/03/2024	10:32:39	803	£0.00
02/03/2024	12:41:46	804	£0.00
02/03/2024	14:16:37	805	£0.00
02/03/2024	15:27:28	806	£0.00
05/03/2024	10:28:11	807	£0.00
05/03/2024	12:47:24	808	£0.00
05/03/2024	12:47:53	809	£0.00
05/03/2024	13:00:27	810	£0.00
05/03/2024	16:11:47	811	£0.00
05/03/2024	16:41:07	812	£0.00
06/03/2024	11:16:39	813	£0.00
06/03/2024	13:20:36	814	£0.00
06/03/2024	13:50:30	815	£0.00
06/03/2024	15:59:50	816	£0.00
06/03/2024	16:50:33	817	£0.00
07/03/2024	10:20:08	818	£0.00
07/03/2024	13:41:48	819	£0.00
07/03/2024	18:27:39	820	£0.00
09/03/2024	12:21:02	821	£0.00
09/03/2024	15:31:24	822	£0.00
12/03/2024	14:37:56	823	£0.00
12/03/2024	18:21:49	824	£0.00
12/03/2024	19:19:08	825	£0.00
13/03/2024	11:08:12	826	£0.00
13/03/2024	13:41:03	827	£0.00
14/03/2024	10:29:40	828	£0.00
14/03/2024	18:27:38	829	£0.00
14/03/2024	19:28:46	830	£0.00
14/03/2024	20:35:02	831	£0.00

14/03/2024	20:36:11	832	£0.00
14/03/2024	20:37:07	833	£0.00
14/03/2024	20:37:41	834	£0.00
14/03/2024	20:38:05	835	£0.00
14/03/2024	20:39:16	836	£0.00
14/03/2024	20:44:22	837	£0.00
14/03/2024	20:46:12	838	£0.00
14/03/2024	20:46:27	839	£0.00
14/03/2024	20:46:52	840	£0.00
14/03/2024	20:50:00	841	£0.00
14/03/2024	20:55:04	842	£0.00
16/03/2024	12:03:11	843	£0.00
16/03/2024	12:35:45	844	£0.00
19/03/2024	15:56:33	845	£0.00
19/03/2024	15:57:44	846	£0.00
19/03/2024	15:59:24	847	£0.00
19/03/2024	16:30:30	848	£0.00
19/03/2024	17:19:06	849	£0.00
20/03/2024	11:15:01	850	£0.00
20/03/2024	13:42:26	851	£0.00
20/03/2024	15:34:44	852	£0.00
20/03/2024	16:54:27	853	£0.00
21/03/2024	16:56:34	854	£0.00
21/03/2024	17:51:00	855	£0.00
23/03/2024	11:40:28	856	£0.00
23/03/2024	12:28:40	857	£0.00
23/03/2024	12:53:07	858	£0.00
23/03/2024	14:27:38	859	£0.00
23/03/2024	15:25:23	860	£0.00
26/03/2024	10:53:32	861	£0.00
26/03/2024	13:32:25	862	£0.00
26/03/2024	14:17:58	863	£0.00
27/03/2024	12:33:42	864	£0.00
27/03/2024	12:47:27	865	£0.00
27/03/2024	14:23:10	866	£0.00
27/03/2024	15:26:46	867	£0.00
28/03/2024	12:06:14	868	£0.00
28/03/2024	13:32:37	869	£0.00
28/03/2024	14:28:32	870	£0.00
28/03/2024	16:38:50	871	£0.00
28/03/2024	16:47:36	872	£0.00

Zettle's payment services are not subject to VAT. Hence no VAT is included in or added to Zettle's fees.

VAT (20.0%)	Total	Fee	Net amount	Payment method	Event type	Card Schema	Last Digits
£0.00	£15.00	£0.26	£14.74	Contactless	Payment	MASTERCARD	5524
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	4098
£0.00	£3.20	£0.06	£3.14	Contactless	Payment	VISA	0015
£0.00	£1.00	£0.02	£0.98	Chip	Payment	VISA	0015
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	0136
£0.00	£50.00	£0.88	£49.12	Contactless	Payment	VISA	9927
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2795
£0.20	£1.20	£0.02	£1.18	Contactless	Payment	VISA	2765
£0.00	£1.25	£0.02	£1.23	Contactless	Payment	VISA	5485
£0.93	£5.60	£0.10	£5.50	Contactless	Payment	VISA	2765
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6307
£0.17	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	2896
£0.00	£4.80	£0.08	£4.72	Contactless	Payment	MASTERCARD	6391
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	2299
£0.00	£4.80	£0.08	£4.72	Contactless	Payment	VISA	2032
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	MASTERCARD	0671
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	9089
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	4011
£0.00	£5.05	£0.09	£4.96	Contactless	Payment	AMERICAN_EXPRES8126
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	8169
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	1579
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3016
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	9940
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	4011
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	0492
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	2795
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	9089
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	3745
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	4006
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	3407
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	3934
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9548
£0.00	£5.00	£0.09	£4.91	Chip	Payment	VISA	6818
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4035
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2795

£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	7679
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9089
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	8030
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	AMERICAN_EXPRES1001
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2424
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	7125
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0384
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	9548
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0129
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	7125
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	4011
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7864
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	3745
£0.00	£11.00	£0.19	£10.81	Contactless	Payment	MASTERCARD	4386
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	9548
£0.00	£2.20	£0.04	£2.16	Contactless	Payment	MASTERCARD	8547
£0.00	£0.00	£0.00	£0.00	Cash	Payment
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	5657
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6307
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	7580
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2002
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	4346
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4346
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	9089
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	4460
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	3191
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	6021
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	4714
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	0403
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	MASTERCARD	7829
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6307
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	6622
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	4042
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2519
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2519
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6307
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	7906
£0.00	£23.00	£0.40	£22.60	Contactless	Payment	VISA	2235
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	IZETTLE_CARD	2235
£0.00	£13.00	£0.23	£12.77	Contactless	Payment	VISA	1928
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	4779
£0.00	£20.00	£0.35	£19.65	Contactless	Payment	VISA	4333
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	4047
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	9423
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	0249
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	8658
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4042
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	6622
£0.00	£6.40	£0.11	£6.29	Contactless	Payment	VISA	8723
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	4414
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	9089

£0.00	£11.00	£0.19	£10.81	Contactless	Payment	VISA	4046
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	6288
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	4105
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	1321
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9089
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8785
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9019
£0.00	£11.00	£0.19	£10.81	Contactless	Payment	VISA	8142
£0.00	£15.00	£0.26	£14.74	Contactless	Payment	MASTERCARD	7325
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0403
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	6650
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0471
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	9894
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	0471
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	0255
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	7705
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	8970
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	1963
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	8169
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	1015
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	9510
£0.00	£20.00	£0.35	£19.65	Contactless	Payment	MASTERCARD	1755
£0.00	£20.00	£0.35	£19.65	Contactless	Payment	AMERICAN_EXPRES1017
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6146
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	1227
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0085
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	6127
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6307
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	6622
£0.00	£5.00	£0.09	£4.91	Chip	Payment	VISA	8039
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	9956
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	3219
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	5302
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2795
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	3726
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	5932
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2209
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5661
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	1131
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3745
£0.00	£3.60	£0.06	£3.54	Contactless	Payment	VISA	4848
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8411
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	3708
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7125
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3414
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	3870
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	3870
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	1453
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6849
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	8923
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	3670

£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	6466
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	6171
£0.00	£54.00	£0.95	£53.05	Contactless	Payment	MASTERCARD	6622
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	8169
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	5642
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	0403
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1776
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	MASTERCARD	6503
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	2519
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	VISA	7125
£0.00	£9.60	£0.17	£9.43	Contactless	Payment	MASTERCARD	4717
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	6339
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6098
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0403
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9089
£0.00	£3.60	£0.06	£3.54	Contactless	Payment	VISA	3703
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0356
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6307
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0421
£0.00	£14.00	£0.25	£13.75	Contactless	Payment	VISA	5642
£0.00	£1.60	£0.03	£1.57	Chip	Payment	VISA	0514
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9905
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	4042
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2440
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	0403
£0.00	£4.20	£0.07	£4.13	Contactless	Payment	VISA	2146
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	3745
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	4002
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	0969
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	6622
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	1304
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9439
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9640
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	6171
£0.00	£2.20	£0.04	£2.16	Contactless	Payment	VISA	4353
£0.00	£4.80	£0.08	£4.72	Contactless	Payment	VISA	9614
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	4543
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	MASTERCARD	5242
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	0514
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6307
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0864
£0.00	£6.00	£0.11	£5.89	Chip	Payment	VISA	6714
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9548
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	2519
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0129
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3745
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	5168
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	0403
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	3460
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7366
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	3031

£0.00	£2.80	£0.05	£2.75	Contactless	Payment	MASTERCARD	7843
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2240
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	3027
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0331
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	1229
£0.00	£2.40	£0.04	£2.36	Contactless	Payment	MASTERCARD	7461
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	2345
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	8713
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	3745
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	0860
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	9906
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	2908
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	0403
£0.00	£64.00	£1.12	£62.88	Contactless	Payment	MASTERCARD	6622
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8852
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	8713
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	4379
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0213
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2240
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	4069
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	0019
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	3491
£0.00	£4.80	£0.08	£4.72	Contactless	Payment	AMERICAN_EXPRES2004
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4379
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	7277
£0.00	£8.00	£0.14	£7.86	Chip	Payment	VISA	0403
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	1461
£0.00	£8.80	£0.15	£8.65	Contactless	Payment	MASTERCARD	5980
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	7916
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0085
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	5118
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	7277
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	6307
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6307
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	3745
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	VISA	3745
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	1119
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	8923
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7695
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	7173
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9522
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	6091
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	7884
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0179
£0.00	£3.40	£0.06	£3.34	Contactless	Payment	VISA	1365
£0.00	£6.60	£0.12	£6.48	Contactless	Payment	VISA	7277
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	2582
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	1365
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0857
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	8885
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	3077

£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2448
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4405
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	0213
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	3011
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	VISA	0023
£0.00	£2.20	£0.04	£2.16	Contactless	Payment	VISA	7277
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	4346
£0.00	£1.40	£0.02	£1.38	Contactless	Payment	MASTERCARD	9150
£0.00	£2.40	£0.04	£2.36	Contactless	Payment	VISA	3830
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1725
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	7277
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	0019
£0.00	£3.60	£0.06	£3.54	Contactless	Payment	VISA	7277
£0.00	£3.20	£0.06	£3.14	Contactless	Payment	VISA	3830
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	2397
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	1068
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	6943
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8445
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	7277
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	VISA	7277
£0.00	£3.60	£0.06	£3.54	Chip	Payment	VISA	6150
£0.00	£9.00	£0.16	£8.84	Contactless	Payment	MASTERCARD	2920
£0.00	£7.40	£0.13	£7.27	Contactless	Payment	VISA	7277
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	6622
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	3870
£0.00	£15.60	£0.27	£15.33	Contactless	Payment	VISA	6150
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	VISA	8445
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	2345
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	7641
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	6574
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	3745
£0.00	£17.60	£0.31	£17.29	Contactless	Payment	VISA	6150
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	4048
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	3234
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	6475
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	0403
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	9548
£0.00	£11.00	£0.19	£10.81	Contactless	Payment	VISA	5657
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	4760
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	5302
£0.00	£4.80	£0.08	£4.72	Contactless	Payment	VISA	4189
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3011
£0.00	£3.40	£0.06	£3.34	Contactless	Payment	VISA	3408
£0.00	£1.40	£0.02	£1.38	Contactless	Payment	VISA	1711
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	2240
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9418
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	0127
£0.00	£4.60	£0.08	£4.52	Contactless	Payment	VISA	7277
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	6807
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	4189
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5275

£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	6987
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	8169
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2417
£0.00	£2.20	£0.04	£2.16	Contactless	Payment	VISA	2394
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	6339
£0.00	£60.00	£1.05	£58.95	Contactless	Payment	VISA	9808
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	0403
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	0023
£0.00	£4.00	£0.07	£3.93	Chip	Payment	VISA	1131
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	5524
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	0491
£0.00	£4.80	£0.08	£4.72	Contactless	Payment	VISA	0866
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	1497
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	5460
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	5460
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	9089
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	9089
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	6570
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	8445
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	3745
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	3027
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	0795
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8445
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	6025
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7282
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2240
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	8142
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	3011
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6264
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6016
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	2606
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0936
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	9297
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6009
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2617
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2617
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2065
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	4822
£0.00	£18.00	£0.32	£17.68	Contactless	Payment	MASTERCARD	0515
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	3176
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6303
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	MASTERCARD	9617
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5211
£0.00	£3.20	£0.06	£3.14	Contactless	Payment	VISA	9692
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1227
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	8923
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9255
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	3011
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	0127
£0.00	£10.40	£0.18	£10.22	Contactless	Payment	MASTERCARD	6358
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	8803

£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0213
£0.00	£4.60	£0.08	£4.52	Contactless	Payment	MASTERCARD	7844
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3011
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	4812
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	8885
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	1502
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7580
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	4625
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	7728
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6970
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2795
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	AMERICAN_EXPRES3004
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	4460
£0.00	£2.40	£0.04	£2.36	Contactless	Payment	VISA	4850
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	4850
£0.00	£7.60	£0.13	£7.47	Contactless	Payment	VISA	3745
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9059
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	3014
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5661
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	1131
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	9255
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6450
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2002
£0.00	£1.40	£0.02	£1.38	Contactless	Payment	VISA	6582
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2394
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	9132
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	1018
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9418
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2448
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7179
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6376
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	3014
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	MASTERCARD	7068
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1227
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7249
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	9333
£0.00	£3.40	£0.06	£3.34	Contactless	Payment	VISA	8039
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	3483
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	2620
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	3196
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	7655
£0.00	£128.20	£2.24	£125.96	Contactless	Payment	VISA	9808
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8209
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3145
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	1594
£0.00	£12.00	£0.21	£11.79	Contactless	Payment	VISA	3145
£0.00	£1.40	£0.02	£1.38	Contactless	Payment	VISA	3011
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	7617
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7563
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	0515
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2929

£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	0515
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	MASTERCARD	0717
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	2826
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	3745
£0.00	£4.60	£0.08	£4.52	Contactless	Payment	VISA	0471
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2240
£0.00	£9.00	£0.16	£8.84	Contactless	Payment	MASTERCARD	9430
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	0514
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	VISA	7571
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	6505
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3439
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2394
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	3463
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2394
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2624
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	8169
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2617
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	1032
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	2617
£0.00	£7.50	£0.13	£7.37	Contactless	Payment	MASTERCARD	3833
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	0658
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9575
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	6720
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	4808
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0435
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	9359
£0.00	£5.05	£0.09	£4.96	Contactless	Payment	VISA	3812
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5657
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	1033
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	VISA	7606
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	5197
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	7249
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	6276
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	7017
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7017
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	1920
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	3196
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	7249
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	4011
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	4011
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	7249
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	1189
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	5657
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	1968
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1629
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	AMERICAN_EXPRES1009
£0.00	£0.00	£0.00	£0.00	Cash	Payment
£0.00	£6.60	£0.12	£6.48	Contactless	Payment	VISA	3011
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	3745
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	3745
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	3999

£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	7829
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	1544
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	1204
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	7829
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	0403
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	4728
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7282
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	3745
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	6635
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7618
£0.00	£12.40	£0.22	£12.18	Contactless	Payment	MASTERCARD	8111
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	2103
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6783
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	7417
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	3575
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	4728
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	2514
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	3973
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	9855
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	6102
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9418
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	4011
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	0403
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	0309
£0.00	£1.40	£0.02	£1.38	Contactless	Payment	MASTERCARD	4393
£0.00	£22.00	£0.39	£21.61	Contactless	Payment	MASTERCARD	0515
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	VISA	9212
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9647
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	1744
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	8958
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	1629
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	1744
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	4625
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3745
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	3745
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9034
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	7328
£0.00	£9.00	£0.16	£8.84	Contactless	Payment	MASTERCARD	2345
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0403
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	5994
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	2345
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	3745
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	8145
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	MASTERCARD	7017
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3745
£0.00	£1.01	£0.02	£0.99	Contactless	Payment	MASTERCARD	4108
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	7671
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7671
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	VISA	2462
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	1028
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1629

£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	0403
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	2432
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	4728
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9548
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	4669
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	2240
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2307
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9548
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	2417
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3011
£0.00	£4.20	£0.07	£4.13	Contactless	Payment	VISA	9006
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	7733
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7580
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	3011
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	2646
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	7086
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	5816
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	0174
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	3745
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	1772
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2307
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	9951
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9418
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	AMERICAN_EXPRES1005
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9082
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	6450
£0.00	£20.00	£0.35	£19.65	Contactless	Payment	VISA	3145
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	9670
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	6296
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	1824
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	9766
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5230
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	8402
£0.00	£1.20	£0.02	£1.18	Contactless	Payment	VISA	3703
£0.00	£3.00	£0.05	£2.95	Chip	Payment	VISA	8037
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6620
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4069
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	4776
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	AMERICAN_EXPRES1017
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	AMERICAN_EXPRES1017
£0.00	£45.00	£0.79	£44.21	Contactless	Payment	MASTERCARD	2795
£0.00	£3.20	£0.06	£3.14	Contactless	Payment	VISA	9548
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3011
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	0403
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	0403
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	2308
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	5029
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	1273
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0435
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4625
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	3745

£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9180
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	6942
£0.00	£9.00	£0.16	£8.84	Contactless	Payment	MASTERCARD	9617
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	3011
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	1544
£0.00	£42.00	£0.74	£41.26	Contactless	Payment	MASTERCARD	7491
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2245
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	7013
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	8445
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	1885
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	2242
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	9636
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	5003
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	4103
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	5204
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	5800
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4021
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	1885
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	5230
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	0403
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4375
£0.00	£2.00	£0.04	£1.96	Chip	Payment	VISA	4810
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9640
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	9607
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	6207
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	7249
£0.00	£7.80	£0.14	£7.66	Contactless	Payment	MASTERCARD	0817
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2002
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	1302
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	9711
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2617
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	2617
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	6531
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	9089
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	0435
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	4616
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	0403
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	9418
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6970
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7541
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0213
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	0207
£0.00	£7.20	£0.13	£7.07	Contactless	Payment	VISA	3178
£0.00	£8.40	£0.15	£8.25	Contactless	Payment	VISA	0002
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	0002
£0.00	£25.00	£0.44	£24.56	Contactless	Payment	MASTERCARD	1324
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	2794
£0.00	£2.00	£0.04	£1.96	Chip	Payment	VISA	8039
£0.00	£3.20	£0.06	£3.14	Contactless	Payment	MASTERCARD	7510
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	3011
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	3048

£0.00	£4.00	£0.07	£3.93	Contactless	Payment	VISA	5024
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	1578
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	0924
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	9766
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9309
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	8097
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	0515
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	6288
£0.00	£15.00	£0.26	£14.74	Contactless	Payment	MASTERCARD	8065
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3624
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	3306
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	1638
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	0200
£0.00	£6.40	£0.11	£6.29	Contactless	Payment	MASTERCARD	1205
£0.00	£4.50	£0.08	£4.42	Contactless	Payment	VISA	5230
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4625
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	VISA	7117
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	3745
£0.00	£8.00	£0.14	£7.86	Contactless	Payment	MASTERCARD	8111
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7249
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7220
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	7220
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	8701
£0.00	£1.80	£0.03	£1.77	Contactless	Payment	VISA	2550
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	6693
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	9182
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	MASTERCARD	1559
£0.00	£0.00	£0.00	£0.00	Cash	Payment
£0.00	£1.50	£0.03	£1.47	Contactless	Payment	VISA	1885
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	1885
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	1629
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	0029
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9359
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	5442
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	0515
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	VISA	2002
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	0492
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	9754
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4019
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	MASTERCARD	5539
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	1032
£0.00	£1.50	£0.03	£1.47	Contactless	Payment	MASTERCARD	6961
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	8854
£0.00	£90.00	£1.58	£88.42	Contactless	Payment	MASTERCARD	6529
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	9101
£0.00	£6.00	£0.11	£5.89	Contactless	Payment	MASTERCARD	9242
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	5029
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	8538
£0.00	£2.80	£0.05	£2.75	Contactless	Payment	VISA	3703
£0.00	£20.00	£0.35	£19.65	Contactless	Payment	MASTERCARD	0181
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	8145

£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	7136
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	1718
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	1763
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	0097
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	9376
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	4659
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	1885
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	1885
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	VISA	1579
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	MASTERCARD	3025
£0.00	£10.00	£0.18	£9.82	Contactless	Payment	AMERICAN_EXPRES1001
£0.00	£5.80	£0.10	£5.70	Contactless	Payment	MASTERCARD	0849
£0.00	£1.50	£0.03	£1.47	Contactless	Payment	MASTERCARD	8427
£0.00	£10.60	£0.19	£10.41	Contactless	Payment	VISA	8019
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	MASTERCARD	8270
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	2061
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	8019
£0.00	£2.20	£0.04	£2.16	Contactless	Payment	VISA	7542
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	6369
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	5029
£0.00	£1.50	£0.03	£1.47	Contactless	Payment	VISA	1104
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9703
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	MASTERCARD	6791
£0.00	£67.50	£1.18	£66.32	Contactless	Payment	MASTERCARD	6529
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	5218
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	9256
£0.00	£1.00	£0.02	£0.98	Chip	Payment	VISA	1018
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	MASTERCARD	0515
£0.00	£4.00	£0.07	£3.93	Contactless	Payment	MASTERCARD	3812
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4555
£0.00	£1.60	£0.03	£1.57	Contactless	Payment	VISA	0012
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	MASTERCARD	6612
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	2617
£0.00	£3.00	£0.05	£2.95	Contactless	Payment	VISA	6026
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	MASTERCARD	2307
£0.00	£5.20	£0.09	£5.11	Contactless	Payment	VISA	4407
£0.00	£5.00	£0.09	£4.91	Contactless	Payment	VISA	3027
£0.00	£2.00	£0.04	£1.96	Contactless	Payment	VISA	4625
£0.00	£4.40	£0.08	£4.32	Contactless	Payment	VISA	7141
£0.00	£1.00	£0.02	£0.98	Contactless	Payment	VISA	9703
£0.00	£7.00	£0.12	£6.88	Contactless	Payment	VISA	3745

£3,461.70

Staff


Staff	Description	Purchase Source	Accounting Code
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02

volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
volunteers Northfields	Printing	POS	S04
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02

Monica Wiener	Plants	POS	S02
volunteers Northfields	Books	POS	S02
Monica Wiener	Printing	POS	S04
volunteers Northfields	Plants	POS	S02
Monica Wiener	Plants	POS	S02
volunteers Northfields	Books	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
volunteers Northfields	Books	POS	S02
Monica Wiener	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
volunteers Northfields	Books	POS	S02
Monica Wiener	Printing	POS	S04
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
Monica Wiener	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02

volunteers Northfields	Plants	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02

volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Sales	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S02
volunteers Northfields	Ticket	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Games/puzzles	POS	S02
volunteers Northfields	Games/puzzles	POS	S02
volunteers Northfields	Games/puzzles	POS	S02
volunteers Northfields	Cakes	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Christmas Bazaar	POS	S02
Monica Wiener	Donation	POS	S01
volunteers Northfields	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Donation	POS	S01
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
Monica Wiener	Christmas Bazaar	POS	S02
volunteers Northfields	Donation	POS	S01
Monica Wiener	Christmas Bazaar	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Christmas Bazaar	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Cards	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02

volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Cards	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Cards	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Ticket	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Letting	POS	S02

volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Letting	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Donation	POS	S01
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Printing	POS	S04
volunteers Northfields	Plants	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Sales	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS	S02
volunteers Northfields	Books	POS
volunteers Northfields	Printing	POS
volunteers Northfields	Books	POS
volunteers Northfields	Books	POS
volunteers Northfields	Printing	POS
volunteers Northfields	Books	POS
volunteers Northfields	Printing	POS
volunteers Northfields	Printing	POS
volunteers Northfields	Books	POS
volunteers Northfields	Printing	POS
volunteers Northfields	Printing	POS
volunteers Northfields	Books	POS

Table 1

Table 1
				Depreciation
	Purchase			charges
	price	Life		2020/21
2019/20
Signage	£351.64		10	£35.16
Key safe	£204.00		10	£20.40
unexplained	(£45.64)		10	(£4.56)
Total purchase value	£510.00			£51.00
2020/21
projector	£3,874.80		5
Samsung tablet	£125.00		5
unexplained	(£12.80)		5
Total purchase value	£3,987.00
2021/22
2 coffee tables	£237.83		7
20 folding chairs, chair trolley and 5 folding tables	£1,810.02		7
2 tub charis and 2 tub sofas	£1,908.00		7
4 bean bags	£374.30		7
unexplained	£58.44		7	£0.00
Total purchase value	£4,388.59			£0.00
Grand Total purchase value	£8,885.59			£51.00
	£4,497.00
	£4,388.59
	£8,885.59

Book value	Depreciation	Book value		Book value
at year end	charges	at year end	Depreciation charges	at year end	Depreciation
2020/21	2021/22	2021/22	2022/23	2022/23	charges 2023/24
£316.48	£35.16	£281.31	£35.16	£246.15	£35.16
£183.60	£20.40	£163.20	£20.40	£142.80	£20.40
(£41.08)	(£4.56)	(£36.51)	(£36.51)	£0.00	£0.00
£459.00	£51.00	£408.00	£19.05	£388.95	£55.56
	£146.00	£3,728.80	£774.96	£2,953.84	£774.96
		£125.00	£25.00	£100.00	£25.00
	£0.00	(£12.80)	(£12.80)	£0.00	£0.00
	£146.00	£3,841.00	£787.16	£3,053.84	£799.96
			£33.98	£203.85	£33.98
			£258.57	£1,551.45	£258.57
			£272.57	£1,635.43	£272.57
			£53.47	£320.83	£53.47
£0.00	£0.00	£0.00	£58.44	£0.00	£0.00
£0.00	£0.00	£0.00	£677.03	£3,711.56	£618.59
£459.00	£197.00	£4,249.00	£1,483.25	£7,154.34	£1,474.12
					Note in 23/24 there
	£248.00		£1,731.25
	£248.00		£1,731.25
	£0.00		£0.00
			Prior year NBV TAR	£4,249.00
			Difference	£2,905.34
			Additions in year	£4,388.59
			Depreciation in year	(£1,483.25)
			Net	£0.00

Book value	Depreciation	Book value	Depreciation	Book value	Depreciation	Book value
at year end	charges	at year end	charges	at year end	charges	at year end
2023/24	2024/25	2024/25	2025/26	2025/26	2026/27	2026/27
£210.98	£35.16	£175.82	£35.16	£140.66	£35.16	£105.49
£122.40	£20.40	£102.00	£20.40	£81.60	£20.40	£61.20
£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
£333.38	£55.56	£277.82	£55.56	£222.26	£55.56	£166.69
£2,178.88	£774.96	£1,403.92	£774.96	£628.96	£628.96	£0.00
£75.00	£25.00	£50.00	£25.00	£25.00	£25.00	£0.00
£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
£2,253.88	£799.96	£1,453.92	£799.96	£653.96	£653.96	£0.00
£169.88	£33.98	£135.90	£33.98	£101.93	£33.98	£67.95
£1,292.87	£258.57	£1,034.30	£258.57	£775.72	£258.57	£517.15
£1,362.86	£272.57	£1,090.29	£272.57	£817.71	£272.57	£545.14
£267.36	£53.47	£213.89	£53.47	£160.41	£53.47	£106.94
£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
£3,092.96	£618.59	£2,474.37	£618.59	£1,855.78	£618.59	£1,237.19
£5,680.23	£1,474.12	£4,206.11	£1,474.12	£2,731.99	£1,328.12	£1,403.88

were no new capital purchases

Depreciation	Book value	Depreciation	Book value	Depreciation	Book value
charges	at year end	charges	at year end	charges	at year end
2027/28	2027/28	2028/29	2028/29	2029/30	2029/30
£35.16	£70.33	£35.16	£35.16	£35.16	£0.00
£20.40	£40.80	£20.40	£20.40	£20.40	£0.00
£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
£55.56	£111.13	£55.56	£55.56	£55.56	£0.00
£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
£33.98	£33.98	£33.98	£0.00
£258.57	£258.57	£258.57	£0.00
£272.57	£272.57	£272.57	£0.00
£53.47	£53.47	£53.47	£0.00
£0.00	£0.00	£0.00	£0.00	£0.00	£0.00
£618.59	£618.59	£618.59	£0.00	£0.00	£0.00
£674.16	£729.72	£674.16	£55.56	£55.56	£0.00

Independent examiner's report on the accounts

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees of On accounts for the year ended Set out on pages Responsibilities and basis of report
	Charity Name Northfields Community Library

	31stMarch			2024

	Charity no:	1185498	Company no:

	3 to 17	(remember to include the page numbers of additional sheets)

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that, in any material respect:

accounting records were not kept in respect of the CIO as required by section 130 of the Act; or
the accounts do not accord with such records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
•the accounts have not been prepared in accordance with the Charities SORP (FRS102).

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.

Date: November 2024

Signed:

October 2018

IER

Name: Martin Ward

Relevant professional ICAEW qualification(s) or body (if any):

Address: 145 Rusthall Ave, Chiswick, W4 1BL

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER