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2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 11412024 Period start date To 311312025 Period end date Charity name:Northfields Community Library Charity registration number: 1185498 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing documenl To f urther or benef it 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 occupalion with the objective of improving the condibons of life for all residents and particularly children, oun and older eo 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 Summary of the main activilies in relalion to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 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 continued to operate for the same number of hours as when operated by LBE. We continued to increase the range and number of other social and educational activities particularly for young children, and older people. We continued our partnerships with other voluntary organisations to deliver ESOL, IT training and other services for people in the communTty facing exclusion and limited access to services. Additional information (optional} You may choose to include further statements where relevant about..

SORP reference NIA Para 1.38 Policy on grant making Para 1.38 NIA Policy on sC￿la1 investment including program related investment The Charity is entirely run by volunteers Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference We have continued to grow and develop our library lending service and activities in accordance with our development plan. Footfall of residents using the library as well as use of the public computers continues to be strong and we have increased the range of additional activities for local residents during our normal opening hours and outside these hours. Activities are.'children's rhyme times, Shared Reading Group, Book Group, Young Adult Book Group, Knit and natter group, IT support sessions, Warm Space in the Winter which we now fund ourselves. Ealing Repair Cafe, aLrthor talks, monthly social events. We have an Oulreach team who are regularly attending communily events and schools to publicise and seek feedback on our service. We have also increased our social media presence launching on Instagram in 2024 as well reviewing and launching an UFKJated website. Strong partnerships continue with other voluntary organisations: ACDA who provide other services such as ESOL and IT training in the library, MCR Pathways, Ealing Advice Services, Ealing Repair Cafe, Good Gym. 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. Psra 1.20 Additional information (optional) You may choose to include further statements where relevant about..

See above Achievements against objectives set Psra 1.41 The grant we receive from LB Ealing will taper off from 202412025 and following the soft launch of our fundraising strategy2022123 we have annual targets which have been met. Our fundraising strategy continues to include our two major fundraising events- a plant sale and Christmas Bazaar in the winter, a book sale stall, hiring the premises, encouraging donations including through our Friends of Northfields Library scheme, the use of Easy Fundraising as well as ticket sales for author talks and other special events. As the library is all electric and poorly insulated, we have been hit hard by high electricity costs during the winter months and were pleased that LBE agreed to our request to have solar panels installed on the roof of the library in summer 2024, to help manage our energy costs. Working with a local resident we also successfully bid for a Community Climate grant from LB Ealing in early 2025 to inslall a solar battery. We continue to submit funding bids where a ro riate. Performance of fundraising activities against objectives set Para 1.41 NIA Investment performance against objectives Psra 1.41 Other

Financial Review Review of the Gharity's f inancial position at the end of the period Par8 During this accounting period the charity received grant from the London Borough of Ealing and continues to have suff icient funding and cash reserves to qualify as a oin concern. A formal reserves policy is in place. Statement explaining the policy for holding reserves statin are held Amount of reserves held Para 1.22 Para 1.22 As at 31103125 total reserves were £76,473of which £19,153 were restricted. NIA Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.24 NIA Psra 1.23 The charily receives grant from London Borough of Ealing and is dependent on them for continued use of the library remises currenu via a fixed term lease Additional information (optional) You ma choose to include further slatemenls where relevant about.. The charily is principally f unded by local authority grant. The charity's principal sources of funds (including any fundraising) Para 1.47 NIA Investment policy and objectives including any social investment policy adopted Para 1.46 Our Risk Register idenlrfies the principal risks as the reduction in grant and being unable to generate income from fundraising to compensate. increase in expènditure such as heating costs, insufficient volunteers to run the library lending service. All these risks are currentl miti aled. A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Description of Gharity's trusts.. Type of governing documenl Psra 1.25 Based on Foundation model constitution How is the charity constituted? l L.g Lillll)corporic led rl5socialion. CIO I 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 Psra 1.25 cio P3ra 1.25 Advertisement, formal application assessment, inteNiew, election to post by the Trustee body Additional information (optionall You ma choose to include further slatemenls where relevant about.. 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 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. Policies and procedures adopted for the induction and training of trustees Psra 1.51 The charity's organisational structure and any wider network wilh which the charity works 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. Relationship with any related parties Psra 1.51 Other Reference and Administrative details Chari name Other name the chari uses Re istered charit number Charity's principal address Northfields Communit Libra NIA 1185498 255a Northfield Avenue London W5 4UA

Names of the charity trustees who manage the charity Dates acted rf not for whole ar Trustee name Office Ilf any) Name of person lor body) entitled toa int trustèè ifan Tanya White Acting ChaIr￿ruStee Acting Chair 114124 2110124 Board of Trustees Alison Pegg Trusteel Chair Chair from 2 October 2024 As above Alison Willoughby (also known as Alison Stewart) Paul Driscoll Trustee As above Trustee As above Angela Bell Joy Doyle Maureen Boughton Meena Shah Trustee As above Trustee As above Trustee As above Treasurer As above 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees Dlrector name Tan a White Alison Pe Alison Stewart Paul Driscoll An ela Bell names of the directors at the date the re ortwasa roved Maureen Bou Meena Shah hlon Name of trustees holding tille to property belonging to the charity Trustee name Dates acted rf not for whole ar NIA

Funds held as custodian trustees on behalf of others Description of the assets NIA held in this Gapacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA 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 ke ersonnel delails Other o tional infom)ation

Declarations The trustees dèclare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name{s) Position (eg Secretary, Chair, etcl Alison Pegg Chair Date 3 December 2025

Northfields Community Library Northfields Community Library Charity No (if any) 1185498
Annual accounts for theperiod
01.04.2024
Period
start date
To Period end date
31.03.2025

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
Total
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
Total
S13
S14
Net gains/(losses) on investments
S15
S16
S17
S18
Net movement in funds
S19
Reconciliation of funds:
Total funds brought forward
S20
Total funds carried forward
S21
Net incoming/(outgoing) resources before
transfers
Net incoming/(outgoing) resources before
other recognised gains and losses
Gains and losses on revaluation of functional
fixed assets
Gains and losses on disposal and revaluation
of investment assets
Endowment funds
Total funds
Prior year funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment funds
Total funds
Prior year funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment funds
Total funds
Prior year funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment funds
Total funds
Prior year funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
Endowment funds
Total funds
Prior year funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income funds
9,704 15,000 - 24,704 28,026
8,372 - - 8,372 7,043
1,318 - - 1,318 -
2,497 - - 2,497 3,191
204 - - 204 -
22,095 15,000 - 37,095 38,260
2,790 - - 2,790 761
1,049 - - 1,049 1,628
- - - - -
55 19,156 - 19,211 21,428
2,093 - - 2,093 1,089
- - - - -
5,987 19,156 - 25,143 24,906
16,108 - 4,156 - 11,952 13,355
- - - - -
16,108 - 4,156 - 11,952 13,355
- - - - -
- - - - -
16,108 - 4,156 - 11,952 13,355
41,212 23,309 - 64,521 51,166
57,320 19,153 - 76,473 64,521

Page 3

Section B Balance sheet

Guidance Notes
Fixed assets
Tangible assets (Note 9)
B01
Total fixed assets
B04
Current assets
Cash at bank and in hand (Note 11)
B08
Total current assets
B09
B10
Net current assets/(liabilities)
B11
Total assets less current liabilities
B12
Funds of the Charity
B16
Designated funds (Note 12.3)
B17
Restricted funds (Note 12.1 & 12.2)
B18
Endowment funds (Note 12.4)
B19
Total funds
B21
Creditors: amounts falling due within
one year (Note 10)
Unrestricted funds (Note 12.1) and (Note
12.2)
Signed by one or two trustees on behalf of all
the trustees
Guidance Notes
Fixed assets
Tangible assets (Note 9)
B01
Total fixed assets
B04
Current assets
Cash at bank and in hand (Note 11)
B08
Total current assets
B09
B10
Net current assets/(liabilities)
B11
Total assets less current liabilities
B12
Funds of the Charity
B16
Designated funds (Note 12.3)
B17
Restricted funds (Note 12.1 & 12.2)
B18
Endowment funds (Note 12.4)
B19
Total funds
B21
Creditors: amounts falling due within
one year (Note 10)
Unrestricted funds (Note 12.1) and (Note
12.2)
Signed by one or two trustees on behalf of all
the trustees
Total this year Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
4,694 - - 4,694 5,680
4,694 - - 4,694 5,680
52,627 19,153 - 71,780 58,841
52,627 19,153 - 71,780 58,841
- - - - -
52,627 19,153 - 71,780 58,841
57,321 19,153-76,473 64,521
52,626 - - 52,626 35,532
4,694 - - 4,694 5,680
- 19,153 - 19,153 23,309
- - - - -
57,320 19,153 - 76,473 64,521
Signature
Print Name
Unrestricted
funds
Restricted
income funds
Endowment
funds
Refer toAsset Register xls for Source data
Date of
approval
dd/mm/yyyy
Total this year Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
4,694 - - 4,694 5,680
4,694 - - 4,694 5,680
52,627 19,153 - 71,780 58,841
52,627 19,153 - 71,780 58,841
- - - - -
52,627 19,153 - 71,780 58,841
57,321 19,153-76,473 64,521
52,626 - - 52,626 35,532
4,694 - - 4,694 5,680
- 19,153 - 19,153 23,309
- - - - -
57,320 19,153 - 76,473 64,521
Signature
Print Name
Unrestricted
funds
Restricted
income funds
Endowment
funds
Refer toAsset Register xls for Source data
Date of
approval
dd/mm/yyyy
Total this year Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
4,694 - - 4,694 5,680
4,694 - - 4,694 5,680
52,627 19,153 - 71,780 58,841
52,627 19,153 - 71,780 58,841
- - - - -
52,627 19,153 - 71,780 58,841
57,321 19,153-76,473 64,521
52,626 - - 52,626 35,532
4,694 - - 4,694 5,680
- 19,153 - 19,153 23,309
- - - - -
57,320 19,153 - 76,473 64,521
Signature
Print Name
Unrestricted
funds
Restricted
income funds
Endowment
funds
Refer toAsset Register xls for Source data
Date of
approval
dd/mm/yyyy
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
Signature Print Name Date of
approval
dd/mm/yyyy

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 ü 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 ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

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

YES

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 a Not Applicable going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Not Applicable 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 ü * -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 period, Not Applicable each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

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 ü

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 ü * -Tick as appropriate No

Please disclose:

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)

12/29/2025

3

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
These are included in the Statement of Financial Activities (SoFA) when:
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
Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Legacies
Government grants
The charity has received government grants in the reporting period
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
Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
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
The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.
Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.
2.2 EXPENDITURE AND LIABILITIES
Liability recognition
Redundancy cost
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
Provisions for liabilities
2.3 ASSETS
These are capitalised if they can be used for more than one year, and cost at least
They are valued at cost.
The depreciation rates and methods used are disclosed in note 9.2.
Debtors
· 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.
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 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.
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.
Contractual income and
performance related
grants
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 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.
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 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.
Income from interest,
royalties and dividends
Income from membership
subscriptions
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.
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.
Investment gains and
losses
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.
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.
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.
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 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.
Tangible fixed assets for
use by charity
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.
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü

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

Note 3 Analysis of income Analysis of income Analysis of income Analysis of income Analysis of income Analysis of income Analysis of income
Analysis
Total funds
Prior year
£
£
Donations andgifts
5,988
- 5,988 6,120
Gift Aid
1,108 - - 1,108 314
Legacies
- - - - -
15,000 - - 15,000 21,500
2,466 - - 2,466 1,593
Donatedgoods,facilities and services
11,215
- 11,215 8,734
Other
- - - -
Total35,777 - - 35,777 38,260
N/A
- - - - -
- - - - -
- - - - -
Other
- - - - -
Total- - - - -
Income from Investment
1,318 - - 1,318 -
- - - - -
- - - - -
Other
- - - - -
Total1,318 - - 1,318 -
TOTAL INCOME
37,095 - - 37,095 38,260
Page 7
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Donations
and legacies:
General grants provided by government/other
charities
Membership subscriptions and sponsorships
which are in substance donations
Charitable
activities:
Other trading
activities:
Analysis
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Donations andgifts 5,988 - 5,988 6,120
Gift Aid 1,108 - - 1,108 314
Legacies - - - - -
General grants provided by government/other
charities
15,000 - - 15,000 21,500
Membership subscriptions and sponsorships
which are in substance donations
2,466 - - 2,466 1,593
Donatedgoods,facilities and services 11,215 - 11,215 8,734
Other - - - -
Total 35,777 - - 35,777 38,260
N/A - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Investment
1,318 - - 1,318 -
- - - - -
- - - - -
Other - - - - -
Total 1,318 - - 1,318 -
37,095 - - 37,095 38,260

Note 4 Analysis of receipts of government grants

Description
LBE Libraries Grant
Description
LBE Libraries Grant
LBE Warm Spaces Grant
Government
grant 1
Government
grant 1
Government
grant 2
Please provide details of any unfulfilled conditions and
other contingencies attaching to grants that have been
recognised in income.
Please give details of other forms of government
assistance from which the charity has directly benefited.
Description This year
£
15,000
Total15,000
Last year
£
20,000
1,500
Total21,500
Thisyear
Lastyear
N/A
N/A
Thisyear
Lastyear
This year
£
15,000
Total15,000
Last year
£
20,000
1,500
Total21,500
Thisyear
Lastyear
N/A
N/A
Thisyear
Lastyear
LBE Libraries Grant 15,000
Total 15,000
Description
LBE Libraries Grant 20,000
LBE Warm Spaces Grant 1,500
Total 21,500
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

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

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 managed entirely staffed and managed by volunteers and by volunteers the Board of Trustees are also volunteers

Page 9

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis
Expenditure on raising funds:
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
This year
Last year
Total funds
Total funds
£
£
Unrestricted
funds
Restricted
income funds
Endowment
funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Incurred seeking donations 1,049 - - 1,049 1,628 - - 1,628
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
Operating membership schemes and social
lotteries
- - - - - - - -
Staging fundraising events - - - - - - - -
Advertising, marketing, direct mail and publicity 662 - - 662 415 - - 415
Start up costs incurred in generating new
source of future income
- - - - - - - -
IT Services/Solutions 2,128 - - 2,128 346 - - 346
Other trading activities - - - - - - - -
- - - - - - - -
Total expenditure on raising funds 3,839 - - 3,839 2,389 - - 2,389
Expenditure on charitable activities:
RunningCosts 17,446 - - 17,446 12,438 6,500 - 18,938
Insurance 801 - - 801 946 - - 946
Capital (Equipment & Fittings) 573 - - 573 - - - -
Events & Activities 1,498 - - 1,498 1,159 - - 1,159
Depreciation 1,532 - 1,532 1,474 - 1,474
Total expenditure on charitable activities 21,849 - - 21,849 16,017 6,500 - 22,517
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
Activities - - - - - - -
Total other expenditure
TOTAL EXPENDITURE
- - - - - - - -
25,688 - - 25,688 18,406 6,500 - 24,906

Other information:

Analysis of expenditure on charitable activities

Thisyear Thisyear Thisyear Thisyear Lastyear Lastyear Lastyear Lastyear
Activity or programme Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total this
year
Activities
undertaken
directly
Grant
funding of
activities
Support
Costs
Total last
year
£ £ £ £ £ £ £ £
RunningLibrarylendingservice 21,849 - - 21,849 16,017 - - 16,017
- - - - - - - -
Other - - - - - - - -
Total 21,849 - - 21,849 16,017 - - 16,017

Page 10

Refer lo Asset Registerfor details

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

Last year

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

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 accounts and other services provided by your independent examiner. If nothing

Independent examiner’s fees
Assurance services other than audit or independent examination
Tax advisory fees
Page 12
accounts and other services provided by your independent examiner. If nothing
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent examiner
This year
£
-
-
-
-

CC17a (Excel)

12/29/2025

8

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

Basis of allocation (Describe method)

the transaction details recorded in the s are recorded.

Last year £

CC17a (Excel)

12/29/2025

9

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

At the beginning of the year
Additions
Revaluations
Disposals
Transfers
At end of the year
9.2 Depreciation and impairments
Basis*
Rate
At beginning of the year
Disposals
Depreciation
Impairment
Transfers
At end of the year
9.3 Net book value*
Net book value at the beginning of the year
Net book value at the end of the year
£
Freehold land &
buildings
£
Other land &
buildings
£
Plant,
machinery and
motor vehicles
£

Fixtures, fittings
and equipment
Total
£
- - - 5,653 5,653
- - - 573 573
- - - - -
- - - - -
- - - - -
- - - 6,226 6,226
SL or RB (Straight
Line or Reducing
Balance)
SL or RB SL or RB SL SL or RB
- - - - -
- - - - -
- - - 1,532 1,532
- - - - -
- - - - -
- - - 1,532 1,532
- - - 5,653 5,653
- - - 4,694 4,694

Page 13

Note 10 Creditors and accruals Please complete this note if the charity has any creditors or accruals.

10.1 Analysis of creditors

10.1 Analysis of creditors
Trade creditors
Accruals and deferred income
Total
Due within oneyear Due after more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - - -
- - - -

Note 11 Cash at bank and in hand

Note 11 Cash at bank and in hand
Short term cash investments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand
Other
Total
This year
£
Last year
£
- -
- -
41,780 28,841
30,000 30,000
71,780 58,841

Page 14

CC17a (Excel)

12/29/2025

10

Refer to fixed asset register for details

CC17a (Excel)

12/29/2025

11

Section C Notes to the accounts (cont)

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

Fund names Type PE, EE
**R or UR ***
Purpose and Restrictions £
Fund
balances
brought
forward
Income
£
Expenditure
£
Transfers
£
£
Gains and
losses
£
Fund balances
carried forward
Refer to electricity bill in lloyds pivot
Refer to Expenditure costs
EnergyFund R Currently used to fund energy costs (private
donation)
0
(5,000) 5,000 - - 0
LBE Grant R Restricted topurposes aspergrant agmt (23,309) (15,000) 19,156 - - (19,153)
General Fund UR N/A (35,531) (17,095) - - - (52,626)
Capital Reserve UR N/A (5,680) 0 1,532 - 547 - (4,695)
Total Funds
(64,520)
(37,095) 25,688 - 547 - (76,474)

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 should reconcile to 'Total funds' in the blanace sheet.

Fund names Type PE, EE
**R or UR ***
Purpose and Restrictions £
Fund
balances
brought
forward
Income
£
Expenditure
£
Transfers
£
£
Gains and
losses
£
Fund balances
carried forward
EnergyFund R Restricted to fund energy costs (private
donation)
- (5,000) 5,112 - 112 - 0
Freshwater Grant R Restricted topurposes aspergrant agmt (190) - 190 - - 0
LBE - Warm Spaces R Restricted topurposes aspergrant agmt (218) (1,500) 1,777 - 59 - 0
LBE Grant R Restricted topurposes aspergrant agmt (20,000) (20,000) 16,691 - - (23,309)
General Fund UR N/A (23,831) (11,700) - - - (35,531)
Capital Reserve
UR
(7,154) - 1,474 - - (5,680)
Total Funds
(51,393)
(38,200) 25,244 - 171 - (64,520)

12.3 Restricted Funds

During 2023/24 NCL:

During 2024/25 NCL:

Page 15

Petty Cash Log

Transaction DateTransaction DescriptionDebit AmountCategory

Accounting Code

Total

£62.13

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 1 employment with their charity or a related entity (True or False) Last year 1

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)

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".

No trustee expenses have been incurred (True or False) 1
Type of expenses reimbursed This year Last year
£ £
Travel - -
Subsistence - -
Accommodation - -
Other (please specify): - -
Expenses incurred on behalf of charity by Trustees - -
TOTAL - -
Please provide the number of trustees reimbursed for expenses or who had
expenses paid by the charity
0 0

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) 1 Last Year There have been no related party transactions in the reporting period (True or False) 1

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)

12/29/2025

14

Income and Expenditure Analysis 23/24

Opening and Closing Balance

Start of Year Balance (Lloyds) End of Year Balance (Lloyds)

£58,840.55 £71,779.60

SOFA

SOFA
Income
S01 - Cash £607.51
S01 - Electronic £24,096.86
S02 - Cash £2,709.81
S02 - Electronic £5,662.66
S03 - Electronic £1,318.18
S04 - Cash £1,080.59
S04 - Electronic £1,416.12
S10 - Charitable Expenditure - reimbursement of shared cost plus cleaning income £224.90
TOTAL IN £37,116.63
Expenditure
S07 - Costs of Generatng Voluntary Income £2,790.05
S08 - Fundraising Trading Costs £1,049.34
S10 - Charitable Expenditure £18,224.13
S11- Governance Costs £2,092.87
TOTAL OUT £24,156.39
N3-5 Income Breakdown
Donatons and gifs £5,987.71
Gif Aid £1,108.44
Legacies £0.00
General grants provided by government/other charites £15,000.00
Membership subscriptons and sponsorships which are in substance donatons £2,465.73
Interest on investment £1,318.18
Donated goods, facilites and services £11,215.38
TOTAL INCOME BREAKDOWN £37,095.44
£0.00
Expenditure Analysis
Incurred seeking donatons £1,049.34
Incurred seeking legacies £0.00
Incurred seeking grants £0.00
Operatng membership schemes and social loteries £0.00
Staging fundraising events £0.00
Fundraising agents £0.00
Operatng charity shops £0.00
Operatng a trading company undertaking non-charitable trading actvity £0.00
Advertsing, marketng, direct mail and publicity £662.33
Start up costs incurred in generatng new source of future income £0.00
IT costs £2,127.72
Other trading actvites £0.00
Total expenditure on raising funds £3,839.39
Expenditure on charitable actvites:
Running Costs £17,445.80
Insurance £800.66
Eqmt Furniture and Fitngs £572.66
Events & Actvites £1,497.88
Depreciaton £1,531.62
Total expenditure on charitable actvites £21,848.62
£25,688.01
£1,531.62

£12,939.05

Lloyds + investment

Refer to CashSheet 2425 for summary Refer to Zettle + Lloyds Pivot 2425 for summary Refer to CashSheet 2425 for summary Refer to Zettle + Lloyds Pivot 2425 for summary Refer to Lloyds Pivot 2425 for summary Refer to CashSheet 2425 for summary Refer to Zettle + Lloyds Pivot 2425 for summary

37095.44 £21.19

Refer to Lloyds Pivot 2425 for summary Refer to Lloyds Pivots 2425 for summary Refer to Lloyds Pivot 2425 for summary Refer to Lloyds Pivots 2425 for summary

Refer to Lloyds Pivots 2425 for summary (Major Donor, & Donations via bank transfer) + Zettle Pivo Refer to Lloyds Pivots 2425 for summary N/A Refer to Lloyds Pivots 2425 for summary (LBE Grant) Refer to Lloyds Pivots 2425 for summary (Friends Scheme) Refer to Lloyds Pivots 2425 for summary Refer to Lloyds Pivots 2425 for summary (Lettings, Sales, Plants, Xmas Fayre) + Zettle 2425 Pivot + Ca

Refer to Pivots 24/25 Lloyds Expenditure Analysis - Fundraising

Refer to Pivots 2425 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 24/25 Closing Balance

222.6 refund

depreciation

It SOI + Cashsheet $01-142.49 Ishsheet 2425

Table 1

Table 1
Book
Depreciation value at
Purchase charges year end
price Life 2020/21 2020/21
2019/20
Signage 351.64 10.00 35.16 316.48
Key safe 204.00 10.00 20.40 183.60
unexplained -45.64 10.00 -4.56 -41.08
Total purchase value 510.00 51.00 459.00
2020/21
projector 3874.80 5.00
Samsung tablet 125.00 5.00
unexplained -12.80 5.00
Total purchase value 3987.00
2021/22
2 coffee tables 237.83 7.00
20 folding chairs, chair trolley and 5 folding tables 1810.02 7.00
2 tub charis and 2 tub sofas 1908.00 7.00
4 bean bags 374.30 7.00
unexplained 58.44 7.00 0.00 0.00
Total purchase value 4388.59 0.00 0.00
2024/25
Key safe 219.60 10.00
brochure display 241.08 10.00
Office chair 111.98 7.00
Total purchase value 572.66
Grand Total purchase value 9458.25 51.00 459.00
Book
Depreciation value at
Purchase charges year end
price Life 2020/21 2020/21
2019/20 and 2020/21 4497.00
2021/22 4388.59
2024/25 572.66
9458.25 51.00 459.00
Book Book Book Book
Depreciation value at Depreciation value at Depreciation value at Depreciation value at
charges year end charges year end charges year end charges year end
2021/22 2021/22 2022/23 2022/23 2023/24 2023/24 2024/25 2024/25
35.16 281.31 35.16 246.15 35.16 210.98 35.16 175.82
20.40 163.20 20.40 142.80 20.40 122.40 20.40 102.00
-4.56 -36.51 -4.56 -31.95 -4.56 -27.38 -4.56 -22.82
51.00 408.00 51.00 357.00 51.00 306.00 51.00 255.00
146.00 3728.80 774.96 2953.84 774.96 2178.88 774.96 1403.92
125.00 25.00 100.00 25.00 75.00 25.00 50.00
0.00 -12.80 -12.80 0.00 0.00 0.00 0.00 0.00
146.00 3841.00 787.16 3053.84 799.96 2253.88 799.96 1453.92
33.98 203.85 33.98 169.88 33.98 135.90
258.57 1551.45 258.57 1292.87 258.57 1034.30
272.57 1635.43 272.57 1362.86 272.57 1090.29
53.47 320.83 53.47 267.36 53.47 213.89
0.00 0.00 58.44 0.00 0.00 0.00 0.00 0.00
0.00 0.00 677.03 3711.56 618.59 3092.96 618.59 2474.37
21.96 197.64
24.11 216.97
16.00 95.98
62.07 510.59
197.00 4249.00 1515.19 7122.40 1469.55 5652.84 1531.62 4693.89
Book Book Book Book
Depreciation value at Depreciation value at Depreciation value at Depreciation value at
charges year end charges year end charges year end charges year end
2021/22 2021/22 2022/23 2022/23 2023/24 2023/24 2024/25 2024/25
197.00 4249.00 838.16 3410.84 850.96 2559.88 850.96 1708.92
0.00 0.00 677.03 3711.56 618.59 3092.96 618.59 2474.37
572.66
197.00 4249.00 1515.19 7122.40 1469.55 5652.84 1469.55 4755.95
Prior year NB £4,249.00
Difference £2,905.34
Additions in ye£4,388.59
Depreciation in-£1,483.25
Net £0.00
Book Book Book Book
Depreciation value at Depreciation value at Depreciation value at Depreciation value at
charges year end charges year end charges year end charges year end
2025/26 2025/26 2026/27 2026/27 2027/28 2027/28 2028/29 2028/29
35.16 140.66 35.16 105.49 35.16 70.33 35.16 35.16
0.00 102.00 0.00 102.00 0.00 102.00 0.00 102.00
-4.56 -18.26 -4.56 -13.69 -4.56 -9.13 -4.56 -4.56
30.60 224.40 30.60 193.80 30.60 163.20 30.60 132.60
774.96 628.96 628.96 0.00
25.00 25.00 25.00 0.00
0.00 0.00 0.00 0.00
799.96 653.96 653.96 0.00 0.00 0.00 0.00 0.00
33.98 101.93 33.98 67.95 33.98 33.98 33.98 0.00
258.57 775.72 258.57 517.15 258.57 258.57 258.57 0.00
272.57 817.71 272.57 545.14 272.57 272.57 272.57 0.00
53.47 160.41 53.47 106.94 53.47 53.47 53.47 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
618.59 1855.78 618.59 1237.19 618.59 618.59 618.59 0.00
21.96 197.64 21.96 175.68 21.96 153.72 21.96 131.76
24.11 216.97 24.11 192.86 24.11 168.76 24.11 144.65
16.00 95.98 16.00 79.99 16.00 63.99 16.00 47.99
62.07 510.59 62.07 448.53 62.07 386.46 62.07 324.40
1511.22 3244.73 1365.22 1879.52 711.26 1168.26 711.26 457.00
Book Book Book Book
Depreciation value at Depreciation value at Depreciation value at Depreciation value at
charges year end charges year end charges year end charges year end
2025/26 2025/26 2026/27 2026/27 2027/28 2027/28 2028/29 2028/29
830.56 878.36 684.56 193.80 30.60 163.20 30.60 132.60
618.59 1855.78 618.59 1237.19 618.59 618.59 618.59 0.00
62.07 510.59 62.07 448.53 62.07 386.46 62.07 324.40
1511.22 3244.73 1365.22 1879.52 711.26 1168.26 711.26 457.00
Book Book Book Book
Depreciation value at Depreciation value at Depreciation value at Depreciation value at
charges year end charge year end charge year end charge year end
2029/30 2029/30 2030/31 2031/32 2031/32 2031/32 2032/33 2032/33
35.16 0.00
0.00 102.00
-4.56 0.00
30.60 102.00
0.00 0.00
0.00 0.00
0.00 0.00
21.96 109.80 21.96 87.84 21.96 65.88 21.96 43.92
24.11 120.54 24.11 96.43 24.11 72.32 24.11 48.22
16.00 31.99 16.00 16.00 16.00 0.00
62.07 262.33 62.07 200.27 62.07 138.20 46.07 92.14
92.67 364.33 62.07 200.27 62.07 138.20 46.07 92.14
Book Book Book Book
Depreciation value at Depreciation value at Depreciation value at Depreciation value at
charges year end charge year end charge year end charge year end
2029/30 2029/30 2030/31 2031/32 2031/32 2031/32 2032/33 2032/33
30.60 102.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
62.07 262.33 62.07 200.27 62.07 138.20 46.07 92.14
92.67 364.33 62.07 200.27 62.07 138.20 46.07 92.14
Book Book
Depreciation value at Depreciation value at
charge year end charge year end
2033/34 2033/34 2034/35 2034/35
21.96 21.96 21.96 0.00
24.11 24.11 24.11 0.00
46.07 46.07 46.07 0.00
46.07 46.07 46.07 0.00
Book Book
Depreciation value at Depreciation value at
charge year end charge year end
2033/34 2033/34 2034/35 2034/35
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
46.07 46.07 46.07 0.00
46.07 46.07 46.07 0.00

Income Expenditure Analysis

I/E - multiple - - multiple -
Data
Category Sum of Credit Amount
Sum of Debit Amount
Activities
Admin & Small Expenses
Capital
Cash Deposit
Cleaning
Donated Sales
Donation
Electricity
Friends Scheme
Fundraising
Gift Aid
Insurance
Investment
IT
LBE Grant
Letting
Major Donor
Marketing
Refer to Zettle Pivot
Stationery
Training & Development
Volunteer Overheads
Water
222.6
1497.88
266.04
572.66
4262.77
2.3
6990.23
52.5
384.42
7803.56
2465.73
1049.34
1108.44
800.66
1318.18
2127.72
15000
3106.25
5000
662.33
4172.25
247.37
1292.21
220.39
626
Total Result 37095.44
24156.39

Analysis By Accounting Code

Data £12,939.05
AccountingCode Sum of Credit Amount
Sum of Debit Amount
Refer to Zettle Pivot
S01
S02
S03
S07
S08
S10
S11
Refer to Cashsheet 2425
4172.25
23958.59
3158.75
1318.18
2790.05
1049.34
224.9
18224.13
2092.87
4262.77
Total Result 37095.44
24156.39

Lloyds Treasurer Account

Opening Balance 01/04/24 £28,840.55
Closing Balance 31/03/25 £41,779.60 £12,939.05 £41,779.60
Lloyds Fixed Term Depos £30,000 £0.00
Total Assets 31/03/25 £71,779.60

224.9

2465.73 1108.44 1318.18 15000

20117.25

£0.00

**Transaction Date Transaction Type Sort Code ** **Transaction Date Transaction Type Sort Code ** Account Number
4/3/2024 FPI '30-90-89 57985060
4/8/2024 FPI '30-90-89 57985060
5/14/2024 BGC '30-90-89 57985060
7/3/2024 FPI '30-90-89 57985060
8/13/2024 BGC '30-90-89 57985060
11/12/2024 BGC '30-90-89 57985060
2/11/2025 BGC '30-90-89 57985060

Transaction Description

LEAVER PC PCA DONATION RP4679960506981500 202748 10 03APR24 19:34 MALIN SARAH DONATION SRC 24 FP24099O17154423 070246 10 08APR24 12:04 EASY FUNDRAISING 319456 QUARTER 1 2 MARENGO COMM MARENGO - DONATION 014437958561307001 403616 10 03JUL24 16:59 EASY FUNDRAISING 319456 QUARTER 2 2 EASY FUNDRAISING 319456 QUARTER 3 2 EASY FUNDRAISING 319456 QUARTER 4 2

Debit AmountCredit AmountBalance Debit AmountCredit AmountBalance I/E Category
5000 33914.46 Income Major Donor
100 34631.15 Income Donation
28.19 34224.01 Income Donation
50 40646 Income Donation
15.08 41202.61 Income Donation
105.47 38847.34 Income Donation
85.68 44528.5 Income Donation

Accounting Code Comments S01 S01 S01 S01 S01 S01 S01

NCL Monthly Cashing Up FY 24/25

CASH - Note Feb 25 onwards refer to zettle pivot as all cash transactio

Accounting Code Mar 23/24 Apr
Previous Months Float
Date 4/8/2024 5/7/2024
Checked By
Cash Book
Printing S04 £55.00 £79.60
Tickets/Events S04 £20.00 £49.00
Donations S01 £286.41 £40.50
Traded Goods S04 £0.00 £0.00
her(Donated Goods) S02 £102.00 £30.90
t Sale / Xmas Bazaar £0.00 £720.05
CashBook Total £463.41 £920.05
h Denominations
1p Unavailable £0.00
2p Unavailable £0.00
5p Unavailable £0.00
10p Unavailable £0.00
20p Unavailable £0.00
50p Unavailable £0.00
£1 Unavailable £20.00
£2 Unavailable £10.00
£5 Unavailable £30.00
£10 Unavailable £40.00
£20 Unavailable £100.00
Cash Total £463.41 £200.00
Balancing Figure
Reconciiation
Apr
**Petty Cash Top ** Up £0.00
Till Float (£30.00)
Cash Book £190.00

Note Bank deposits are typically on month in arrears of actual month

Category Sum of Credit Amount
Cash Deposit 4262.77
Total Result 4262.77

£135.14

Zettle Cash Data

Date Time Receipt number VAT (0.0%)
01/02/2025 11:42:05 1681 £0.00
01/02/2025 12:35:23 1682 £0.00
01/02/2025 12:40:49 1683 £0.00
01/02/2025 13:32:35 1684 £0.00
01/02/2025 13:33:35 1685 £0.00
01/02/2025 13:55:22 1687 £0.00
04/02/2025 10:13:18 1689 £0.00
04/02/2025 12:03:58 1691 £0.00
04/02/2025 18:14:37 1695 £0.00
04/02/2025 18:16:08 1696 £0.00
06/02/2025 10:40:07 1701 £0.00
06/02/2025 10:49:41 1702 £0.00
06/02/2025 11:40:16 1703 £0.00
06/02/2025 13:19:06 1704 £0.00
06/02/2025 13:28:33 1705 £0.00
06/02/2025 13:29:49 1706 £0.00
06/02/2025 16:46:49 1709 £0.00
08/02/2025 10:35:23 1712 £0.00
08/02/2025 12:33:19 1715 £0.00
08/02/2025 13:11:39 1717 £0.00
08/02/2025 13:12:23 1718 £0.00
08/02/2025 13:18:59 1719 £0.00
11/02/2025 12:51:37 1723 £0.00
11/02/2025 12:52:07 1724 £0.00
11/02/2025 14:40:46 1727 £0.00
11/02/2025 15:05:09 1728 £0.00
11/02/2025 15:52:06 1730 £0.00
11/02/2025 15:52:25 1731 £0.00
11/02/2025 16:06:12 1732 £0.00
11/02/2025 17:49:11 1734 £0.00
12/02/2025 11:24:19 1738 £0.00
12/02/2025 11:29:57 1739 £0.00
12/02/2025 13:25:56 1740 £0.00
12/02/2025 14:08:03 1743 £0.00
12/02/2025 14:33:03 1744 £0.00
12/02/2025 14:49:43 1745 £0.00
12/02/2025 14:56:55 1746 £0.00
12/02/2025 15:07:45 1747 £0.00
12/02/2025 16:33:11 1748 £0.00
13/02/2025 15:53:52 1750 £0.00
13/02/2025 16:16:19 1751 £0.00
15/02/2025 11:59:56 1754 £0.00
17/02/2025 08:36:00 1759 £0.00
18/02/2025 13:01:27 1762 £0.00
18/02/2025 13:28:24 1763 £0.00
18/02/2025 14:01:27 1764 £0.00
18/02/2025 16:03:40 1769 £0.00
18/02/2025 18:32:33 1771 £0.00
18/02/2025 18:34:14 1772 £0.00
19/02/2025 12:38:22 1775 £0.00
19/02/2025 16:01:52 1780 £0.00
19/02/2025 16:02:15 1781 £0.00
20/02/2025 12:33:51 1783 £0.00
20/02/2025 12:42:17 1784 £0.00
20/02/2025 18:04:35 1788 £0.00
20/02/2025 18:25:09 1789 £0.00
22/02/2025 12:03:45 1791 £0.00
22/02/2025 12:05:58 1792 £0.00
22/02/2025 14:39:58 1793 £0.00
25/02/2025 10:38:22 1794 £0.00
25/02/2025 13:20:35 1796 £0.00
25/02/2025 13:32:51 1797 £0.00
25/02/2025 14:48:23 1798 £0.00
25/02/2025 14:48:36 1799 £0.00
25/02/2025 15:12:15 1800 £0.00
25/02/2025 17:25:07 1802 £0.00
25/02/2025 17:34:26 1803 £0.00
26/02/2025 13:29:19 1807 £0.00
26/02/2025 14:48:35 1810 £0.00
26/02/2025 14:54:15 1811 £0.00
26/02/2025 15:35:15 1812 £0.00
27/02/2025 10:13:14 1813 £0.00
27/02/2025 10:32:14 1814 £0.00
27/02/2025 12:02:57 1815 £0.00
27/02/2025 13:25:29 1817 £0.00
27/02/2025 14:53:12 1818 £0.00
27/02/2025 16:52:41 1820 £0.00
27/02/2025 17:47:24 1821 £0.00
27/02/2025 17:51:42 1822 £0.00
27/02/2025 18:22:31 1823 £0.00
27/02/2025 18:56:11 1824 £0.00
27/02/2025 19:13:27 1825 £0.00
27/02/2025 19:20:18 1827 £0.00
27/02/2025 19:26:39 1829 £0.00
01/03/2025 11:05:45 1838 £0.00
01/03/2025 11:34:59 1840 £0.00
01/03/2025 14:09:12 1843 £0.00
01/03/2025 15:51:42 1848 £0.00
03/03/2025 16:02:55 1849 £0.00
04/03/2025 10:32:40 1852 £0.00
04/03/2025 11:06:19 1853 £0.00
04/03/2025 13:36:11 1854 £0.00
04/03/2025 13:42:55 1855 £0.00
04/03/2025 17:29:31 1856 £0.00
05/03/2025 14:11:23 1861 £0.00
05/03/2025 15:23:09 1862 £0.00
05/03/2025 16:49:27 1865 £0.00
05/03/2025 16:50:36 1866 £0.00
06/03/2025 10:50:32 1868 £0.00
06/03/2025 11:24:55 1869 £0.00
06/03/2025 14:53:30 1870 £0.00
08/03/2025 13:37:25 1880 £0.00
08/03/2025 13:45:01 1881 £0.00
08/03/2025 15:55:05 1885 £0.00
11/03/2025 10:46:36 1886 £0.00
11/03/2025 11:29:17 1888 £0.00
11/03/2025 15:08:06 1892 £0.00
11/03/2025 15:48:14 1893 £0.00
11/03/2025 15:53:01 1894 £0.00
11/03/2025 17:06:56 1895 £0.00
11/03/2025 18:01:07 1898 £0.00
11/03/2025 18:29:40 1901 £0.00
12/03/2025 14:00:57 1903 £0.00
12/03/2025 14:23:01 1904 £0.00
12/03/2025 14:44:29 1905 £0.00
12/03/2025 14:46:45 1907 £0.00
12/03/2025 15:09:04 1908 £0.00
13/03/2025 14:11:40 1916 £0.00
13/03/2025 15:38:49 1917 £0.00
13/03/2025 15:58:36 1918 £0.00
13/03/2025 17:13:43 1919 £0.00
13/03/2025 18:21:35 1921 £0.00
15/03/2025 14:21:12 1932 £0.00
15/03/2025 15:18:05 1934 £0.00
15/03/2025 15:32:47 1935 £0.00
15/03/2025 16:02:43 1936 £0.00
18/03/2025 11:38:31 1938 £0.00
18/03/2025 11:59:17 1939 £0.00
18/03/2025 14:27:25 1940 £0.00
18/03/2025 16:57:17 1942 £0.00
18/03/2025 17:26:24 1943 £0.00
19/03/2025 11:20:04 1944 £0.00
19/03/2025 12:04:26 1945 £0.00
19/03/2025 12:44:30 1946 £0.00
19/03/2025 13:20:29 1949 £0.00
19/03/2025 14:20:44 1951 £0.00
20/03/2025 10:10:21 1954 £0.00
20/03/2025 11:10:43 1955 £0.00
20/03/2025 11:23:01 1956 £0.00
20/03/2025 11:23:20 1957 £0.00
20/03/2025 11:37:37 1958 £0.00
20/03/2025 19:33:26 1964 £0.00
20/03/2025 19:33:45 1965 £0.00
22/03/2025 10:06:14 1966 £0.00
22/03/2025 13:24:51 1969 £0.00
22/03/2025 13:25:18 1970 £0.00
22/03/2025 13:57:48 1971 £0.00
22/03/2025 15:14:28 1972 £0.00
25/03/2025 10:22:18 1973 £0.00
25/03/2025 12:20:30 1975 £0.00
25/03/2025 13:53:45 1976 £0.00
25/03/2025 17:47:21 1979 £0.00
25/03/2025 17:47:45 1980 £0.00
26/03/2025 13:21:13 1985 £0.00
26/03/2025 14:45:54 1986 £0.00
26/03/2025 14:51:05 1987 £0.00
26/03/2025 14:53:30 1988 £0.00
26/03/2025 16:59:59 1990 £0.00
26/03/2025 17:00:20 1991 £0.00
27/03/2025 14:33:34 1992 £0.00

on are recorded In Zettle

May Jun Jul Aug
04/06/2024 02/07/2024 06/08/2024 03/09/2024
£67.00 £49.30 £37.65 £95.30
£65.00 £47.50 £0.00 £3.00
£43.75 £12.00 £48.50 £43.65
£38.00 £14.00 £4.00 £0.00
£304.00 £150.50 £108.85 £106.35
£0.00 £0.00 £0.00 £0.00
£517.75 £273.30 £199.00 £248.30
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £2.50
£0.00 £0.00 £0.00 £3.00
£6.80 £5.80 £0.00 £9.80
£0.00 £7.50 £0.00 £9.00
£38.00 £13.00 £40.00 £27.00
£6.00 £6.00 £14.00 £12.00
£5.00 £70.00 £15.00 £25.00
£250.00 £70.00 £130.00 £40.00
£180.00 £100.00 £0.00 £120.00
£485.80 £272.30 £199.00 £248.30
May Jun Jul Aug
(£31.95) £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00
£517.75 £273.30 £0.00 £0.00

Zettle Cash Data for Jan &

Accounting Code S01 S02

S04 Total Result

Note - January we were tra Feb & Mar banked total Discrepancy Discrepancy SM

CASH GRAND TOTAL S01 S02 S04 Total Rec

Total

Fee Net amount Payment method
£1.50 £0.00 £1.50 Cash
£20.00 £0.00 £20.00 Cash
£1.50 £0.00 £1.50 Cash
£0.04 £0.00 £0.04 Cash
£1.00 £0.00 £1.00 Cash
£1.00 £0.00 £1.00 Cash
£0.00 £0.00 £0.00 Cash
£1.20 £0.00 £1.20 Cash
£0.80 £0.00 £0.80 Cash
£0.00 £0.00 £0.00 Cash
£1.20 £0.00 £1.20 Cash
£0.80 £0.00 £0.80 Cash
£1.80 £0.00 £1.80 Cash
£0.40 £0.00 £0.40 Cash
£2.00 £0.00 £2.00 Cash
£0.80 £0.00 £0.80 Cash
£18.01 £0.00 £18.01 Cash
£0.60 £0.00 £0.60 Cash
£3.20 £0.00 £3.20 Cash
£0.60 £0.00 £0.60 Cash
£2.00 £0.00 £2.00 Cash
£0.20 £0.00 £0.20 Cash
£0.00 £0.00 £0.00 Cash
£0.80 £0.00 £0.80 Cash
£2.00 £0.00 £2.00 Cash
£0.20 £0.00 £0.20 Cash
£2.00 £0.00 £2.00 Cash
£0.40 £0.00 £0.40 Cash
£0.20 £0.00 £0.20 Cash
£0.80 £0.00 £0.80 Cash
£1.00 £0.00 £1.00 Cash
£0.40 £0.00 £0.40 Cash
£2.00 £0.00 £2.00 Cash
£5.00 £0.00 £5.00 Cash
£4.00 £0.00 £4.00 Cash
£2.00 £0.00 £2.00 Cash
£0.40 £0.00 £0.40 Cash
£1.00 £0.00 £1.00 Cash
£2.00 £0.00 £2.00 Cash
£3.00 £0.00 £3.00 Cash
£1.40 £0.00 £1.40 Cash
£0.40 £0.00 £0.40 Cash
£0.01 £0.00 £0.01 Cash
£0.40 £0.00 £0.40 Cash
£0.50 £0.00 £0.50 Cash
£1.00 £0.00 £1.00 Cash
£10.00 £0.00 £10.00 Cash
£0.40 £0.00 £0.40 Cash
£1.20 £0.00 £1.20 Cash
£1.00 £0.00 £1.00 Cash
£2.00 £0.00 £2.00 Cash
£3.60 £0.00 £3.60 Cash
£1.20 £0.00 £1.20 Cash
£1.00 £0.00 £1.00 Cash
£4.60 £0.00 £4.60 Cash
£0.40 £0.00 £0.40 Cash
£5.00 £0.00 £5.00 Cash
£2.00 £0.00 £2.00 Cash
£1.00 £0.00 £1.00 Cash
£2.00 £0.00 £2.00 Cash
£0.20 £0.00 £0.20 Cash
£0.80 £0.00 £0.80 Cash
£0.00 £0.00 £0.00 Cash
£5.00 £0.00 £5.00 Cash
£0.20 £0.00 £0.20 Cash
£7.60 £0.00 £7.60 Cash
£0.40 £0.00 £0.40 Cash
£5.00 £0.00 £5.00 Cash
£5.00 £0.00 £5.00 Cash
£1.60 £0.00 £1.60 Cash
£0.20 £0.00 £0.20 Cash
£0.20 £0.00 £0.20 Cash
£2.00 £0.00 £2.00 Cash
£0.40 £0.00 £0.40 Cash
£0.40 £0.00 £0.40 Cash
£0.20 £0.00 £0.20 Cash
£1.65 £0.00 £1.65 Cash
£4.00 £0.00 £4.00 Cash
£0.80 £0.00 £0.80 Cash
£1.80 £0.00 £1.80 Cash
£0.20 £0.00 £0.20 Cash
£5.00 £0.00 £5.00 Cash
£5.00 £0.00 £5.00 Cash
£5.00 £0.00 £5.00 Cash
£5.00 £0.00 £5.00 Cash
£0.20 £0.00 £0.20 Cash
£2.00 £0.00 £2.00 Cash
£4.00 £0.00 £4.00 Cash
£4.00 £0.00 £4.00 Cash
£0.40 £0.00 £0.40 Cash
£1.00 £0.00 £1.00 Cash
£2.00 £0.00 £2.00 Cash
£2.00 £0.00 £2.00 Cash
£0.40 £0.00 £0.40 Cash
£1.00 £0.00 £1.00 Cash
£1.20 £0.00 £1.20 Cash
£0.80 £0.00 £0.80 Cash
£1.40 £0.00 £1.40 Cash
£0.80 £0.00 £0.80 Cash
£3.00 £0.00 £3.00 Cash
£0.40 £0.00 £0.40 Cash
£2.00 £0.00 £2.00 Cash
£2.00 £0.00 £2.00 Cash
£0.60 £0.00 £0.60 Cash
£1.00 £0.00 £1.00 Cash
£6.00 £0.00 £6.00 Cash
£1.00 £0.00 £1.00 Cash
£0.20 £0.00 £0.20 Cash
£20.00 £0.00 £20.00 Cash
£0.40 £0.00 £0.40 Cash
£1.00 £0.00 £1.00 Cash
£1.00 £0.00 £1.00 Cash
£0.20 £0.00 £0.20 Cash
£0.20 £0.00 £0.20 Cash
£3.30 £0.00 £3.30 Cash
£2.00 £0.00 £2.00 Cash
£0.40 £0.00 £0.40 Cash
£1.20 £0.00 £1.20 Cash
£6.00 £0.00 £6.00 Cash
£1.00 £0.00 £1.00 Cash
£0.00 £0.00 £0.00 Cash
£2.00 £0.00 £2.00 Cash
£4.00 £0.00 £4.00 Cash
£0.20 £0.00 £0.20 Cash
£4.00 £0.00 £4.00 Cash
£2.00 £0.00 £2.00 Cash
£1.20 £0.00 £1.20 Cash
£0.20 £0.00 £0.20 Cash
£0.40 £0.00 £0.40 Cash
£1.00 £0.00 £1.00 Cash
£1.00 £0.00 £1.00 Cash
£0.40 £0.00 £0.40 Cash
£0.40 £0.00 £0.40 Cash
£1.00 £0.00 £1.00 Cash
£1.00 £0.00 £1.00 Cash
£0.40 £0.00 £0.40 Cash
£5.00 £0.00 £5.00 Cash
£0.50 £0.00 £0.50 Cash
£0.40 £0.00 £0.40 Cash
£2.00 £0.00 £2.00 Cash
£1.40 £0.00 £1.40 Cash
£5.00 £0.00 £5.00 Cash
£15.00 £0.00 £15.00 Cash
£2.00 £0.00 £2.00 Cash
£6.00 £0.00 £6.00 Cash
£0.20 £0.00 £0.20 Cash
£2.00 £0.00 £2.00 Cash
£0.20 £0.00 £0.20 Cash
£0.60 £0.00 £0.60 Cash
£0.20 £0.00 £0.20 Cash
£1.20 £0.00 £1.20 Cash
£0.60 £0.00 £0.60 Cash
£0.40 £0.00 £0.40 Cash
£2.40 £0.00 £2.40 Cash
£0.20 £0.00 £0.20 Cash
£0.20 £0.00 £0.20 Cash
£1.40 £0.00 £1.40 Cash
£2.00 £0.00 £2.00 Cash
£2.00 £0.00 £2.00 Cash
£0.40 £0.00 £0.40 Cash
Sept Oct Nov Dec
01/10/2024 05/11/2024 04/12/2024 07/01/2025
£43.30 £50.90 £45.50 £26.20
£45.00 £0.00 £25.00 £0.00
£8.00 £78.05 £24.65 £48.75
£20.00 £6.00 £0.00 £0.00
£86.70 £117.50 £92.00 £72.00
£0.00 £617.30 £0.00 £0.00
£203.00 £869.75 £187.15 £146.95
£0.00 £0.00 £0.00 £0.31
£0.00 £0.00 £0.00 £0.66
£0.00 £1.75 £0.05 £0.60
£1.00 £1.90 £0.00 £1.60
£5.00 £3.80 £1.60 £7.60
£3.00 £8.00 £0.50 £12.50
£15.00 £52.00 £47.00 £37.00
£24.00 £20.00 £8.00 £12.00
£5.00 £25.00 £20.00 £15.00
£70.00 £120.00 £50.00 £40.00
£80.00 £20.00 £60.00 £20.00
£203.00 £252.45 £187.15 £147.27
Sept Oct Nov Dec
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £8.51
£0.00 £0.00 £0.00 £150.36

& Feb

Sum of Net amount £41.91 £129.66

£155.64 £327.21

ailling the use of zettle for cash so its not clear if there is some double counting of january figures to the old p £305.25 Note in feb Petty cash topped up by £15 and till float by £20 £13.04 Will add to donations

-130.55 Will add to donations

L L
£607.51 added £13.04 plus (-£130.55) discrepancy here
2709.81
1080.59
4397.91
£4,397.91 Check
£4,397.91
£4,397.91
£0.00
4262.77
£135.14
Event type Card Schema Last Digits Staf
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Payment volunteers Northfields
Payment volunteers Northfields

Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment Payment

volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields

Jan Total Cash
04/02/2025
£26.20 £575.95
£12.50 £267.00
£48.85 £683.11
£0.00 £82.00
£72.00 £1,242.80
£0.00 £1,337.35
£159.55 £4,188.21
£0.15
£0.30
£0.00
£0.10
£0.00
£2.00
£14.00
£8.00
£15.00
£100.00
£20.00
£159.55
Jan
£0.00
£0.00
£0.00

process - so have excluded Jan data

Descripton Descripton V2 Purchase Source Accountng Code
Donation Donation POS S01
Plants Plants POS S02
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Craft goods Craft Goods POS S02
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books, Books, Letting Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Printing, Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing, Donation Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Printing, Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Author talk books Author talk books POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Plants Plants POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Plants Plants POS S02
Printing Printing POS S04
Books Books POS S02
Plants Plants POS S02
2 x Cards Cards POS S04
Printing Printing POS S04
Printing, Donation Printing POS S04
Plants Plants POS S02
Books, Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books, Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing, Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books, Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Ticket Ticket POS S04
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04

By Accounting Code

By Accounting Code
AccountingCode Sum of Net amount
S01
S02
S04
£185.18
£2,635.57
£1,577.16
Total Result £4,397.91

Breakdown of Zettle Transactions

Payment method AccountingCode Description V2 Sum of N et amount
Cash £339.61
S01 Donation £46.91
£46.91
S02 Books
Craft Goods
Plants
£131.66
£98.66
£0.00
£33.00
S04 Author talk books
Cards
LEHG
Printing
Ticket
£161.04
£5.00
£4.00
£10.00
£112.04
£30.00
Chip £91.14
S02 Bazaar
Books
Plants
£53.50
£4.42
£35.33
£13.75
S04 Printing
Ticket
£37.64
£30.27
£7.37
Contactless ###
S01 Donation £138.27
£138.27
S02 Bazaar
Books
Cake
Craft Goods
Jewellery
Plants
Printing
###
£244.06
###
£0.98
£75.59
£0.98
£668.00
£8.35
S04 Author talk books
Cards
LEHG
Printing
Ticket
###
£86.38
£56.92
£222.94
£723.96
£288.28
Total Result ###

Transaction Report

Period:

18/03/2024 - 31/03/2025

Payment receiver:

Northfields Community Library 255A Northfield Avenue W54UA Ealing 01185498

Payment provider PayPal UK Ltd 5 Fleet Place EC4M 7RD London 14741686

Date Time Receipt number VAT (0.0%) Total Fee
19/03/2024 15:56:33 845 £0.00 £10.60 £0.19
19/03/2024 15:57:43 846 £0.00 £3.00 £0.05
19/03/2024 15:59:24 847 £0.00 £5.00 £0.09
19/03/2024 16:30:29 848 £0.00 £1.00 £0.02
19/03/2024 17:19:05 849 £0.00 £2.20 £0.04
20/03/2024 11:15:01 850 £0.00 £4.00 £0.07
20/03/2024 13:42:25 851 £0.00 £2.00 £0.04
20/03/2024 15:34:44 852 £0.00 £1.50 £0.03
20/03/2024 16:54:27 853 £0.00 £1.00 £0.02
21/03/2024 16:56:34 854 £0.00 £1.60 £0.03
21/03/2024 17:50:59 855 £0.00 £67.50 £1.18
23/03/2024 11:40:27 856 £0.00 £4.00 £0.07
23/03/2024 12:28:40 857 £0.00 £2.00 £0.04
23/03/2024 12:53:07 858 £0.00 £1.00 £0.02
23/03/2024 14:27:37 859 £0.00 £1.00 £0.02
23/03/2024 15:25:23 860 £0.00 £4.00 £0.07
26/03/2024 10:53:32 861 £0.00 £2.00 £0.04
26/03/2024 13:32:25 862 £0.00 £1.60 £0.03
26/03/2024 14:17:58 863 £0.00 £5.00 £0.09
27/03/2024 12:33:41 864 £0.00 £2.00 £0.04
27/03/2024 12:47:27 865 £0.00 £3.00 £0.05
27/03/2024 14:23:10 866 £0.00 £2.00 £0.04
27/03/2024 15:26:46 867 £0.00 £5.20 £0.09
28/03/2024 12:06:14 868 £0.00 £5.00 £0.09
28/03/2024 13:32:36 869 £0.00 £2.00 £0.04
28/03/2024 14:28:32 870 £0.00 £4.40 £0.08
28/03/2024 16:38:49 871 £0.00 £1.00 £0.02
28/03/2024 16:47:35 872 £0.00 £7.00 £0.12
02/04/2024 11:12:42 873 £0.00 £1.00 £0.02
02/04/2024 13:37:39 874 £0.00 £1.80 £0.03
02/04/2024 15:23:37 875 £0.00 £5.00 £0.09
02/04/2024 16:14:53 876 £0.00 £10.00 £0.18
02/04/2024 18:54:13 877 £0.00 £1.00 £0.02
03/04/2024 12:11:34 878 £0.00 £4.00 £0.07
04/04/2024 10:42:48 879 £0.00 £10.00 £0.18
04/04/2024 16:56:18 880 £0.00 £1.00 £0.02
06/04/2024 10:53:42 881 £0.00 £10.00 £0.18
06/04/2024 11:51:51 882 £0.00 £4.00 £0.07
06/04/2024 13:47:15 883 £0.00 £2.00 £0.04
06/04/2024 15:37:09 884 £0.00 £1.00 £0.02
08/04/2024 16:21:42 885 £0.00 £4.00 £0.07
09/04/2024 12:40:43 886 £0.00 £3.00 £0.05
09/04/2024 14:32:37 887 £0.00 £2.00 £0.04
09/04/2024 15:06:22 888 £0.00 £1.00 £0.02
09/04/2024 15:19:04 889 £0.00 £6.00 £0.11
09/04/2024 17:21:15 890 £0.00 £10.00 £0.18
09/04/2024 17:28:55 891 £0.00 £8.00 £0.14
09/04/2024 18:57:53 892 £0.00 £4.00 £0.07
10/04/2024 13:54:48 893 £0.00 £10.00 £0.18
11/04/2024 11:18:18 894 £0.00 £4.00 £0.07
11/04/2024 11:53:51 895 £0.00 £1.60 £0.03
11/04/2024 12:00:05 896 £0.00 £3.00 £0.05
11/04/2024 12:20:13 897 £0.00 £2.40 £0.04
11/04/2024 12:44:28 898 £0.00 £4.00 £0.07
11/04/2024 12:51:30 899 £0.00 £1.00 £0.02
11/04/2024 12:57:47 900 £0.00 £3.00 £0.05
11/04/2024 18:44:19 901 £0.00 £5.00 £0.09
11/04/2024 19:09:26 902 £0.00 £5.00 £0.09
11/04/2024 19:09:50 903 £0.00 £5.00 £0.09
11/04/2024 19:17:12 904 £0.00 £5.00 £0.09
11/04/2024 19:20:40 905 £0.00 £10.00 £0.18
11/04/2024 19:21:43 906 £0.00 £5.00 £0.09
11/04/2024 19:22:18 907 £0.00 £5.00 £0.09
11/04/2024 19:27:41 908 £0.00 £5.00 £0.09
11/04/2024 19:31:01 909 £0.00 £5.00 £0.09
13/04/2024 11:44:59 910 £0.00 £2.00 £0.04
13/04/2024 15:59:13 911 £0.00 £2.00 £0.04
16/04/2024 15:09:37 912 £0.00 £4.20 £0.07
16/04/2024 17:15:38 913 £0.00 £3.20 £0.06
16/04/2024 17:33:44 914 £0.00 £1.00 £0.02
16/04/2024 17:47:02 915 £0.00 £2.00 £0.04
16/04/2024 19:27:49 916 £0.00 £3.03 £0.05
16/04/2024 19:31:16 917 £0.00 £3.00 £0.05
16/04/2024 20:22:28 918 £0.00 £3.00 £0.05
17/04/2024 14:13:34 919 £0.00 £70.00 £1.23
18/04/2024 14:11:43 920 £0.00 £4.80 £0.08
18/04/2024 15:13:09 921 £0.00 £6.00 £0.11
20/04/2024 12:58:27 922 £0.00 £3.00 £0.05
20/04/2024 13:45:59 923 £0.00 £7.00 £0.12
20/04/2024 15:25:48 924 £0.00 £7.60 £0.13
23/04/2024 11:31:45 925 £0.00 £2.00 £0.04
23/04/2024 14:12:28 926 £0.00 £2.60 £0.05
23/04/2024 18:04:44 927 £0.00 £8.00 £0.14
24/04/2024 13:43:27 928 £0.00 £2.60 £0.05
24/04/2024 13:55:54 929 £0.00 £10.00 £0.18
24/04/2024 14:30:28 930 £0.00 £2.80 £0.05
25/04/2024 12:35:39 931 £0.00 £8.00 £0.14
25/04/2024 13:17:43 932 £0.00 £2.00 £0.04
25/04/2024 14:48:05 933 £0.00 £2.00 £0.04
27/04/2024 12:17:56 934 £0.00 £30.00 £0.53
27/04/2024 12:24:43 935 £0.00 £14.00 £0.25
27/04/2024 12:40:36 936 £0.00 £2.00 £0.04
27/04/2024 12:43:51 937 £0.00 £10.00 £0.18
27/04/2024 13:48:26 938 £0.00 £1.00 £0.02
27/04/2024 13:57:25 939 £0.00 £2.80 £0.05
27/04/2024 15:10:26 940 £0.00 £2.00 £0.04
30/04/2024 17:02:33 941 £0.00 £4.00 £0.07
30/04/2024 18:16:46 942 £0.00 £8.00 £0.14
01/05/2024 12:58:00 943 £0.00 £2.00 £0.04
01/05/2024 13:03:11 944 £0.00 £6.00 £0.11
01/05/2024 13:13:43 945 £0.00 £65.50 £1.15
01/05/2024 15:00:41 946 £0.00 £6.00 £0.11
04/05/2024 10:37:54 947 £0.00 £2.00 £0.04
04/05/2024 11:36:57 948 £0.00 £2.00 £0.04
07/05/2024 11:47:52 949 £0.00 £1.20 £0.02
07/05/2024 12:42:35 950 £0.00 £2.00 £0.04
07/05/2024 12:42:55 951 £0.00 £2.00 £0.04
07/05/2024 12:44:01 952 £0.00 £2.00 £0.04
07/05/2024 17:39:10 953 £0.00 £6.40 £0.11
08/05/2024 12:36:20 954 £0.00 £8.00 £0.14
08/05/2024 13:21:13 955 £0.00 £3.00 £0.05
09/05/2024 13:44:00 956 £0.00 £2.00 £0.04
09/05/2024 13:45:02 957 £0.00 £10.00 £0.18
09/05/2024 16:51:36 958 £0.00 £1.20 £0.02
09/05/2024 17:33:39 959 £0.00 £8.00 £0.14
11/05/2024 12:38:29 960 £0.00 £1.60 £0.03
11/05/2024 14:24:36 961 £0.00 £2.00 £0.04
14/05/2024 12:17:00 962 £0.00 £5.00 £0.09
14/05/2024 16:10:45 963 £0.00 £3.00 £0.05
14/05/2024 18:08:36 964 £0.00 £3.00 £0.05
15/05/2024 13:37:20 965 £0.00 £5.40 £0.09
15/05/2024 15:27:09 966 £0.00 £4.00 £0.07
15/05/2024 16:53:59 967 £0.00 £2.00 £0.04
16/05/2024 16:23:46 968 £0.00 £2.00 £0.04
16/05/2024 16:38:16 969 £0.00 £1.00 £0.02
16/05/2024 16:38:53 970 £0.00 £10.00 £0.18
18/05/2024 10:04:03 971 £0.00 £21.00 £0.37
18/05/2024 10:05:55 972 £0.00 £68.00 £1.19
18/05/2024 10:06:29 973 £0.00 £7.00 £0.12
18/05/2024 10:06:51 974 £0.00 £12.00 £0.21
18/05/2024 10:08:43 975 £0.00 £6.00 £0.11
18/05/2024 10:12:37 976 £0.00 £40.00 £0.70
18/05/2024 10:13:02 977 £0.00 £5.00 £0.09
18/05/2024 10:13:39 978 £0.00 £5.00 £0.09
18/05/2024 10:19:32 979 £0.00 £8.00 £0.14
18/05/2024 10:27:24 980 £0.00 £7.00 £0.12
18/05/2024 10:28:12 981 £0.00 £6.00 £0.11
18/05/2024 10:28:53 982 £0.00 £2.00 £0.04
18/05/2024 10:30:16 983 £0.00 £7.00 £0.12
18/05/2024 10:32:31 984 £0.00 £12.00 £0.21
18/05/2024 10:34:35 985 £0.00 £7.00 £0.12
18/05/2024 10:36:53 986 £0.00 £3.00 £0.05
18/05/2024 10:37:33 987 £0.00 £6.00 £0.11
18/05/2024 10:38:42 988 £0.00 £10.00 £0.18
18/05/2024 10:40:49 989 £0.00 £3.00 £0.05
18/05/2024 10:41:48 990 £0.00 £2.00 £0.04
18/05/2024 10:42:12 991 £0.00 £7.00 £0.12
18/05/2024 10:48:12 992 £0.00 £2.00 £0.04
18/05/2024 10:53:53 993 £0.00 £7.00 £0.12
18/05/2024 11:05:04 994 £0.00 £4.00 £0.07
18/05/2024 11:05:55 995 £0.00 £5.00 £0.09
18/05/2024 11:06:15 996 £0.00 £8.00 £0.14
18/05/2024 11:10:51 997 £0.00 £7.00 £0.12
18/05/2024 11:12:13 998 £0.00 £7.00 £0.12
18/05/2024 11:12:40 999 £0.00 £7.00 £0.12
18/05/2024 11:13:43 1000 £0.00 £12.00 £0.21
18/05/2024 11:14:20 1001 £0.00 £2.00 £0.04
18/05/2024 11:16:29 1002 £0.00 £1.00 £0.02
18/05/2024 11:27:10 1003 £0.00 £3.00 £0.05
18/05/2024 11:28:36 1004 £0.00 £6.00 £0.11
18/05/2024 11:29:33 1005 £0.00 £1.00 £0.02
18/05/2024 11:30:18 1006 £0.00 £15.00 £0.26
18/05/2024 11:36:28 1007 £0.00 £10.00 £0.18
18/05/2024 11:51:22 1008 £0.00 £1.00 £0.02
18/05/2024 11:58:56 1009 £0.00 £1.00 £0.02
18/05/2024 12:03:14 1010 £0.00 £2.00 £0.04
18/05/2024 12:10:02 1011 £0.00 £1.00 £0.02
18/05/2024 12:13:41 1012 £0.00 £3.00 £0.05
18/05/2024 12:15:28 1013 £0.00 £12.00 £0.21
18/05/2024 12:15:40 1014 £0.00 £6.00 £0.11
18/05/2024 12:17:40 1015 £0.00 £3.00 £0.05
18/05/2024 12:19:24 1016 £0.00 £10.00 £0.18
18/05/2024 12:19:29 1017 £0.00 £15.00 £0.26
18/05/2024 12:22:44 1018 £0.00 £1.00 £0.02
18/05/2024 12:25:59 1019 £0.00 £10.00 £0.18
18/05/2024 12:30:22 1020 £0.00 £7.00 £0.12
18/05/2024 12:31:07 1021 £0.00 £13.00 £0.23
18/05/2024 12:37:07 1022 £0.00 £11.00 £0.19
18/05/2024 12:41:21 1023 £0.00 £5.00 £0.09
18/05/2024 12:43:32 1024 £0.00 £5.00 £0.09
18/05/2024 12:44:19 1025 £0.00 £7.00 £0.12
18/05/2024 12:44:40 1026 £0.00 £5.00 £0.09
18/05/2024 12:50:52 1027 £0.00 £3.00 £0.05
18/05/2024 12:58:10 1028 £0.00 £2.00 £0.04
18/05/2024 12:59:17 1029 £0.00 £1.00 £0.02
18/05/2024 13:10:08 1030 £0.00 £3.00 £0.05
18/05/2024 13:10:39 1031 £0.00 £4.00 £0.07
18/05/2024 13:12:07 1032 £0.00 £4.00 £0.07
18/05/2024 13:13:54 1033 £0.00 £4.00 £0.07
18/05/2024 13:19:01 1034 £0.00 £6.50 £0.11
18/05/2024 13:26:41 1035 £0.00 £5.00 £0.09
18/05/2024 13:39:57 1036 £0.00 £2.00 £0.04
18/05/2024 13:44:38 1037 £0.00 £7.00 £0.12
18/05/2024 13:47:24 1038 £0.00 £1.00 £0.02
18/05/2024 14:04:42 1039 £0.00 £5.00 £0.09
18/05/2024 14:33:54 1040 £0.00 £10.00 £0.18
18/05/2024 14:47:35 1041 £0.00 £4.00 £0.07
18/05/2024 14:49:50 1042 £0.00 £3.20 £0.06
18/05/2024 14:58:15 1043 £0.00 £5.00 £0.09
18/05/2024 15:16:31 1044 £0.00 £4.00 £0.07
18/05/2024 15:31:03 1045 £0.00 £2.00 £0.04
21/05/2024 13:14:21 1046 £0.00 £5.00 £0.09
21/05/2024 14:13:57 1047 £0.00 £2.00 £0.04
21/05/2024 14:36:34 1048 £0.00 £2.00 £0.04
21/05/2024 16:01:55 1049 £0.00 £2.00 £0.04
21/05/2024 16:19:50 1050 £0.00 £2.00 £0.04
22/05/2024 13:32:04 1051 £0.00 £3.00 £0.05
23/05/2024 12:07:03 1052 £0.00 £2.00 £0.04
23/05/2024 13:45:05 1053 £0.00 £4.00 £0.07
23/05/2024 15:38:26 1054 £0.00 £7.20 £0.13
23/05/2024 17:27:04 1055 £0.00 £2.00 £0.04
23/05/2024 18:52:36 1056 £0.00 £5.00 £0.09
23/05/2024 18:53:02 1057 £0.00 £5.00 £0.09
23/05/2024 19:19:17 1058 £0.00 £5.00 £0.09
23/05/2024 19:25:14 1059 £0.00 £5.00 £0.09
23/05/2024 19:37:16 1060 £0.00 £5.00 £0.09
25/05/2024 11:03:31 1061 £0.00 £2.00 £0.04
28/05/2024 11:36:08 1062 £0.00 £10.00 £0.18
28/05/2024 11:44:35 1063 £0.00 £2.00 £0.04
28/05/2024 12:09:03 1064 £0.00 £10.00 £0.18
28/05/2024 14:45:10 1065 £0.00 £2.50 £0.04
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29/01/2025 14:21:54 1668 £0.00 £2.00 £0.04
29/01/2025 15:21:50 1669 £0.00 £3.00 £0.05
29/01/2025 16:03:31 1670 £0.00 £5.00 £0.09
30/01/2025 12:08:21 1671 £0.00 £2.00 £0.04
30/01/2025 12:40:12 1672 £0.00 £5.00 £0.09
30/01/2025 12:53:33 1673 £0.00 £1.00 £0.02
30/01/2025 13:38:30 1674 £0.00 £3.00 £0.05
30/01/2025 13:57:16 1675 £0.00 £5.00 £0.00
30/01/2025 15:32:12 1676 £0.00 £5.00 £0.00
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01/02/2025 13:33:35 1685 £0.00 £1.00 £0.00
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01/02/2025 13:55:22 1687 £0.00 £1.00 £0.00
01/02/2025 14:14:55 1688 £0.00 £6.00 £0.11
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06/02/2025 13:19:06 1704 £0.00 £0.40 £0.00
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06/02/2025 16:49:43 1710 £0.00 £12.00 £0.21
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08/02/2025 13:12:23 1718 £0.00 £2.00 £0.00
08/02/2025 13:18:59 1719 £0.00 £0.20 £0.00
08/02/2025 14:14:25 1720 £0.00 £1.00 £0.02
08/02/2025 14:15:49 1721 £0.00 £10.00 £0.18
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11/02/2025 15:52:06 1730 £0.00 £2.00 £0.00
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12/02/2025 11:24:19 1738 £0.00 £1.00 £0.00
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15/02/2025 15:32:34 1758 £0.00 £2.00 £0.04
17/02/2025 08:36:00 1759 £0.00 £0.01 £0.00
18/02/2025 10:49:58 1760 £0.00 £2.00 £0.04
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18/02/2025 13:01:27 1762 £0.00 £0.40 £0.00
18/02/2025 13:28:24 1763 £0.00 £0.50 £0.00
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18/02/2025 14:28:36 1765 £0.00 £1.00 £0.02
18/02/2025 14:40:15 1766 £0.00 £2.00 £0.04
18/02/2025 15:16:58 1767 £0.00 £10.00 £0.18
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18/02/2025 16:03:40 1769 £0.00 £10.00 £0.00
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19/02/2025 14:21:09 1776 £0.00 £2.00 £0.04
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20/02/2025 12:42:17 1784 £0.00 £1.00 £0.00
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20/02/2025 17:14:06 1787 £0.00 £1.20 £0.02
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25/02/2025 10:38:22 1794 £0.00 £2.00 £0.00
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25/02/2025 17:34:26 1803 £0.00 £0.40 £0.00
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26/02/2025 13:28:12 1806 £0.00 £5.00 £0.09
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27/02/2025 10:13:14 1813 £0.00 £0.20 £0.00
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27/02/2025 14:53:12 1818 £0.00 £0.20 £0.00
27/02/2025 14:58:00 1819 £0.00 £1.80 £0.03
27/02/2025 16:52:41 1820 £0.00 £1.65 £0.00
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27/02/2025 17:51:42 1822 £0.00 £0.80 £0.00
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27/02/2025 19:15:15 1826 £0.00 £5.00 £0.09
27/02/2025 19:20:18 1827 £0.00 £5.00 £0.00
27/02/2025 19:23:05 1828 £0.00 £5.00 £0.09
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27/02/2025 20:20:24 1831 £0.00 £8.99 £0.16
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01/03/2025 11:05:45 1838 £0.00 £5.00 £0.00
01/03/2025 11:34:32 1839 £0.00 £1.00 £0.02
01/03/2025 11:34:59 1840 £0.00 £0.20 £0.00
01/03/2025 12:17:48 1841 £0.00 £1.00 £0.02
01/03/2025 12:37:11 1842 £0.00 £2.00 £0.04
01/03/2025 14:09:12 1843 £0.00 £2.00 £0.00
01/03/2025 14:22:05 1844 £0.00 £2.00 £0.04
01/03/2025 14:29:42 1845 £0.00 £8.00 £0.14
01/03/2025 15:12:18 1846 £0.00 £2.00 £0.04
01/03/2025 15:25:30 1847 £0.00 £3.20 £0.06
01/03/2025 15:51:42 1848 £0.00 £4.00 £0.00
03/03/2025 16:02:55 1849 £0.00 £4.00 £0.00
03/03/2025 16:23:34 1850 £0.00 £4.00 £0.07
04/03/2025 10:10:06 1851 £0.00 £3.20 £0.06
04/03/2025 10:32:40 1852 £0.00 £0.40 £0.00
04/03/2025 11:06:19 1853 £0.00 £1.00 £0.00
04/03/2025 13:36:11 1854 £0.00 £2.00 £0.00
04/03/2025 13:42:55 1855 £0.00 £2.00 £0.00
04/03/2025 17:29:31 1856 £0.00 £0.40 £0.00
04/03/2025 18:47:12 1857 £0.00 £3.60 £0.06
05/03/2025 11:21:10 1858 £0.00 £4.00 £0.07
05/03/2025 12:05:33 1859 £0.00 £2.00 £0.04
05/03/2025 12:55:22 1860 £0.00 £5.00 £0.09
05/03/2025 14:11:23 1861 £0.00 £1.00 £0.00
05/03/2025 15:23:09 1862 £0.00 £1.20 £0.00
05/03/2025 16:10:46 1863 £0.00 £2.00 £0.04
05/03/2025 16:21:38 1864 £0.00 £2.00 £0.04
05/03/2025 16:49:27 1865 £0.00 £0.80 £0.00
05/03/2025 16:50:36 1866 £0.00 £1.40 £0.00
06/03/2025 10:24:35 1867 £0.00 £4.00 £0.07
06/03/2025 10:50:32 1868 £0.00 £0.80 £0.00
06/03/2025 11:24:55 1869 £0.00 £3.00 £0.00
06/03/2025 14:53:30 1870 £0.00 £0.40 £0.00
06/03/2025 15:19:33 1871 £0.00 £2.00 £0.04
06/03/2025 17:41:12 1872 £0.00 £1.00 £0.02
06/03/2025 18:43:53 1873 £0.00 £2.00 £0.04
06/03/2025 19:01:42 1874 £0.00 £2.00 £0.04
08/03/2025 10:56:13 1875 £0.00 £7.60 £0.13
08/03/2025 11:07:51 1876 £0.00 £1.00 £0.02
08/03/2025 11:16:20 1877 £0.00 £2.00 £0.04
08/03/2025 11:39:25 1878 £0.00 £3.00 £0.05
08/03/2025 11:42:45 1879 £0.00 £2.00 £0.04
08/03/2025 13:37:25 1880 £0.00 £2.00 £0.00
08/03/2025 13:45:01 1881 £0.00 £2.00 £0.00
08/03/2025 14:09:24 1882 £0.00 £1.20 £0.02
08/03/2025 15:27:24 1883 £0.00 £2.00 £0.04
08/03/2025 15:38:41 1884 £0.00 £5.00 £0.09
08/03/2025 15:55:05 1885 £0.00 £0.60 £0.00
11/03/2025 10:46:36 1886 £0.00 £1.00 £0.00
11/03/2025 10:47:37 1887 £0.00 £2.00 £0.04
11/03/2025 11:29:17 1888 £0.00 £6.00 £0.00
11/03/2025 11:55:27 1889 £0.00 £2.00 £0.04
11/03/2025 14:39:39 1890 £0.00 £6.00 £0.11
11/03/2025 15:03:02 1891 £0.00 £4.00 £0.07
11/03/2025 15:08:06 1892 £0.00 £1.00 £0.00
11/03/2025 15:48:14 1893 £0.00 £0.20 £0.00
11/03/2025 15:53:01 1894 £0.00 £20.00 £0.00
11/03/2025 17:06:56 1895 £0.00 £0.40 £0.00
11/03/2025 17:07:45 1896 £0.00 £4.00 £0.07
11/03/2025 17:27:32 1897 £0.00 £2.00 £0.04
11/03/2025 18:01:07 1898 £0.00 £1.00 £0.00
11/03/2025 18:04:57 1899 £0.00 £10.00 £0.18
11/03/2025 18:12:59 1900 £0.00 £2.00 £0.04
11/03/2025 18:29:40 1901 £0.00 £1.00 £0.00
12/03/2025 11:17:05 1902 £0.00 £2.00 £0.04
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12/03/2025 14:23:01 1904 £0.00 £0.20 £0.00
12/03/2025 14:44:29 1905 £0.00 £3.30 £0.00
12/03/2025 14:45:55 1906 £0.00 £2.00 £0.04
12/03/2025 14:46:45 1907 £0.00 £2.00 £0.00
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13/03/2025 14:09:18 1915 £0.00 £7.99 £0.14
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15/03/2025 11:47:52 1927 £0.00 £7.99 £0.14
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15/03/2025 13:36:06 1931 £0.00 £10.00 £0.18
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15/03/2025 15:18:05 1934 £0.00 £0.20 £0.00
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15/03/2025 16:02:43 1936 £0.00 £2.00 £0.00
15/03/2025 16:11:02 1937 £0.00 £17.20 £0.30
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18/03/2025 14:27:25 1940 £0.00 £0.40 £0.00
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20/03/2025 14:56:15 1960 £0.00 £2.00 £0.04
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20/03/2025 19:33:45 1965 £0.00 £15.00 £0.00
22/03/2025 10:06:14 1966 £0.00 £2.00 £0.00
22/03/2025 11:32:39 1967 £0.00 £2.00 £0.04
22/03/2025 13:14:21 1968 £0.00 £2.00 £0.04
22/03/2025 13:24:51 1969 £0.00 £6.00 £0.00
22/03/2025 13:25:18 1970 £0.00 £0.20 £0.00
22/03/2025 13:57:48 1971 £0.00 £2.00 £0.00
22/03/2025 15:14:28 1972 £0.00 £0.20 £0.00
25/03/2025 10:22:18 1973 £0.00 £0.60 £0.00
25/03/2025 10:30:44 1974 £0.00 £1.00 £0.02
25/03/2025 12:20:30 1975 £0.00 £0.20 £0.00
25/03/2025 13:53:45 1976 £0.00 £1.20 £0.00
25/03/2025 14:51:16 1977 £0.00 £3.60 £0.06
25/03/2025 15:23:50 1978 £0.00 £5.00 £0.09
25/03/2025 17:47:21 1979 £0.00 £0.60 £0.00
25/03/2025 17:47:45 1980 £0.00 £0.40 £0.00
25/03/2025 17:54:52 1981 £0.00 £3.00 £0.05
25/03/2025 19:00:12 1982 £0.00 £3.00 £0.05
26/03/2025 11:19:52 1983 £0.00 £1.00 £0.02
26/03/2025 12:11:32 1984 £0.00 £2.00 £0.04
26/03/2025 13:21:13 1985 £0.00 £2.40 £0.00
26/03/2025 14:45:54 1986 £0.00 £0.20 £0.00
26/03/2025 14:51:05 1987 £0.00 £0.20 £0.00
26/03/2025 14:53:30 1988 £0.00 £1.40 £0.00
26/03/2025 15:20:51 1989 £0.00 £1.80 £0.03
26/03/2025 16:59:59 1990 £0.00 £2.00 £0.00
26/03/2025 17:00:20 1991 £0.00 £2.00 £0.00
27/03/2025 14:33:34 1992 £0.00 £0.40 £0.00
27/03/2025 14:51:25 1993 £0.00 £1.00 £0.02
27/03/2025 16:23:51 1994 £0.00 £1.00 £0.02
27/03/2025 17:03:57 1995 £0.00 £0.80 £0.00
27/03/2025 18:16:54 1996 £0.00 £2.00 £0.00
27/03/2025 18:28:03 1997 £0.00 £1.20 £0.02
29/03/2025 10:36:17 1998 £0.00 £3.00 £0.05
29/03/2025 12:45:41 1999 £0.00 £3.00 £0.00
29/03/2025 13:41:57 2000 £0.00 £2.00 £0.04
29/03/2025 13:56:42 2001 £0.00 £1.00 £0.02
29/03/2025 14:03:19 2002 £0.00 £4.00 £0.00
29/03/2025 14:26:11 2003 £0.00 £1.00 £0.00
29/03/2025 15:46:08 2004 £0.00 £3.60 £0.06

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

During 2024/25 £0.00 £4,588.18 £76.32
exclude £0.00 £116.00 £2.05
Adjusted 2024/25 £0.00 £4,472.18 £74.27

Staff

Net amount Payment method Event type Card Schema Last Digits Staf
£10.41 Contactless Payment VISA 8019 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 8270 volunteers Northfields
£4.91 Contactless Payment VISA 2061 volunteers Northfields
£0.98 Contactless Payment VISA 8019 volunteers Northfields
£2.16 Contactless Payment VISA 7542 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 6369 volunteers Northfields
£1.96 Contactless Payment VISA 5029 volunteers Northfields
£1.47 Contactless Payment VISA 1104 volunteers Northfields
£0.98 Contactless Payment VISA 9703 volunteers Northfields
£1.57 Contactless Payment MASTERCARD 6791 volunteers Northfields
£66.32 Contactless Payment MASTERCARD 6529 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 5218 volunteers Northfields
£1.96 Contactless Payment VISA 9256 volunteers Northfields
£0.98 Chip Payment VISA 1018 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 0515 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 3812 volunteers Northfields
£1.96 Contactless Payment VISA 4555 volunteers Northfields
£1.57 Contactless Payment VISA 0012 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 6612 volunteers Northfields
£1.96 Contactless Payment VISA 2617 volunteers Northfields
£2.95 Contactless Payment VISA 6026 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 2307 volunteers Northfields
£5.11 Contactless Payment VISA 4407 volunteers Northfields
£4.91 Contactless Payment VISA 3027 volunteers Northfields
£1.96 Contactless Payment VISA 4625 volunteers Northfields
£4.32 Contactless Payment VISA 7141 volunteers Northfields
£0.98 Contactless Payment VISA 9703 volunteers Northfields
£6.88 Contactless Payment VISA 3745 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 6844 volunteers Northfields
£1.77 Contactless Payment VISA 5442 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 4616 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 2795 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 4618 volunteers Northfields
£3.93 Contactless Payment VISA 2146 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 2795 volunteers Northfields
£0.98 Contactless Payment VISA 8039 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 1794 volunteers Northfields
£3.93 Contactless Payment VISA 0137 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6830 volunteers Northfields
£0.98 Contactless Payment VISA 5383 volunteers Northfields
£3.93 Contactless Payment VISA 9089
£2.95 Contactless Payment VISA 2146
£1.96 Contactless Payment VISA 4189
£0.98 Contactless Payment VISA 3735
£5.89 Contactless Payment MASTERCARD 4137
£9.82 Contactless Payment AMERICAN_EXPRES1009
£7.86 Contactless Payment VISA 0403
£3.93 Contactless Payment VISA 9376
£9.82 Contactless Payment VISA 4375
£3.93 Contactless Payment MASTERCARD 3870
£1.57 Contactless Payment VISA 5015
£2.95 Contactless Payment MASTERCARD 1265
£2.36 Chip Payment MASTERCARD 1451
£3.93 Contactless Payment VISA 3745
£0.98 Contactless Payment MASTERCARD 2103
£2.95 Contactless Payment VISA 3745
£4.91 Contactless Payment MASTERCARD 2794
£4.91 Contactless Payment VISA 5792
£4.91 Contactless Payment AMERICAN_EXPRES2009
£4.91 Contactless Payment VISA 7799
£9.82 Contactless Payment VISA 5215
£4.91 Contactless Payment VISA 4103
£4.91 Contactless Payment AMERICAN_EXPRES1789
£4.91 Contactless Payment VISA 9404
£4.91 Contactless Payment VISA 2617
£1.96 Contactless Payment VISA 8039
£1.96 Contactless Payment VISA 1554
£4.13 Contactless Payment MASTERCARD 6259
£3.14 Contactless Payment MASTERCARD 3212
£0.98 Contactless Payment VISA 0514
£1.96 Contactless Payment VISA 0403
£2.98 Contactless Payment MASTERCARD 1604
£2.95 Contactless Payment AMERICAN_EXPRES2003
£2.95 Contactless Payment VISA 2617
£68.77 Contactless Payment MASTERCARD 6529
£4.72 Chip Payment VISA 4308
£5.89 Chip Payment VISA 7226
£2.95 Contactless Payment MASTERCARD 8097
£6.88 Contactless Payment MASTERCARD 0515
£7.47 Contactless Payment AMERICAN_EXPRES2004
£1.96 Contactless Payment VISA 8040
£2.55 Contactless Payment MASTERCARD 5678
£7.86 Contactless Payment VISA 0403
£2.55 Contactless Payment VISA 5442
£9.82 Contactless Payment VISA 5442
£2.75 Contactless Payment VISA 4537
£7.86 Contactless Payment VISA 3745
£1.96 Contactless Payment VISA 8445
£1.96 Contactless Payment VISA 8445
£29.47 Contactless Payment VISA 7818
£13.75 Contactless Payment MASTERCARD 8720
£1.96 Contactless Payment MASTERCARD 2118
£9.82 Contactless Payment VISA 7928
£0.98 Contactless Payment MASTERCARD 8039
£2.75 Contactless Payment MASTERCARD 8720
£1.96 Contactless Payment MASTERCARD 9418
£3.93 Contactless Payment MASTERCARD 4011
£7.86 Contactless Payment VISA 0403

volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields

£1.96 Contactless Payment VISA 9425 volunteers Northfields
£5.89 Contactless Payment VISA 0213 volunteers Northfields
£64.35 Contactless Payment MASTERCARD 9138 volunteers Northfields
£5.89 Contactless Payment VISA 0536 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 1263 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 7618 volunteers Northfields
£1.18 Contactless Payment VISA 4020 volunteers Northfields
£1.96 Contactless Payment VISA 9376 volunteers Northfields
£1.96 Contactless Payment VISA 9376 volunteers Northfields
£1.96 Contactless Payment VISA 9376 volunteers Northfields
£6.29 Chip Payment VISA 9417 volunteers Northfields
£7.86 Contactless Payment MASTERCARD 3804 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 6127 volunteers Northfields
£1.96 Contactless Payment VISA 5029 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 0854 volunteers Northfields
£1.18 Contactless Payment VISA 0596 volunteers Northfields
£7.86 Contactless Payment VISA 4903 volunteers Northfields
£1.57 Contactless Payment MASTERCARD 1094 volunteers Northfields
£1.96 Contactless Payment VISA 4019 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 4616 volunteers Northfields
£2.95 Contactless Payment VISA 6869 volunteers Northfields
£2.95 Contactless Payment VISA 0200 volunteers Northfields
£5.31 Contactless Payment MASTERCARD 1254 volunteers Northfields
£3.93 Contactless Payment VISA 0421 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6685 volunteers Northfields
£1.96 Contactless Payment VISA 9376 volunteers Northfields
£0.98 Contactless Payment VISA 7403 volunteers Northfields
£9.82 Contactless Payment VISA 7403 volunteers Northfields
£20.63 Contactless Payment VISA 3616 volunteers Northfields
£66.81 Contactless Payment VISA 0625 volunteers Northfields
£6.88 Contactless Payment VISA 2308 volunteers Northfields
£11.79 Contactless Payment VISA 3744 volunteers Northfields
£5.89 Contactless Payment VISA 0200 volunteers Northfields
£39.30 Contactless Payment MASTERCARD 3264 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 1181 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 2887 volunteers Northfields
£7.86 Contactless Payment VISA 4103 volunteers Northfields
£6.88 Contactless Payment MASTERCARD 6814 Monica Wiener
£5.89 Contactless Payment MASTERCARD 9284 Monica Wiener
£1.96 Contactless Payment MASTERCARD 0479 Monica Wiener
£6.88 Contactless Payment MASTERCARD 4337 Monica Wiener
£11.79 Contactless Payment MASTERCARD 4618 Monica Wiener
£6.88 Contactless Payment MASTERCARD 5011 Monica Wiener
£2.95 Contactless Payment MASTERCARD 5160 Monica Wiener
£5.89 Contactless Payment MASTERCARD 6813 Monica Wiener
£9.82 Contactless Payment MASTERCARD 6184 Monica Wiener
£2.95 Contactless Payment MASTERCARD 2561 Monica Wiener
£1.96 Contactless Payment MASTERCARD 6656 Monica Wiener
£6.88 Contactless Payment MASTERCARD 6656 Monica Wiener
£1.96 Contactless Payment VISA 4153 Monica Wiener
£6.88 Contactless Payment MASTERCARD 6529 Monica Wiener
£3.93 Contactless Payment VISA 2308 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 3324 Monica Wiener
£7.86 Contactless Payment VISA 7040 volunteers Northfields
£6.88 Contactless Payment AMERICAN_EXPRES1001 volunteers Northfields
£6.88 Contactless Payment VISA 1026 volunteers Northfields
£6.88 Contactless Payment MASTERCARD 9649 volunteers Northfields
£11.79 Contactless Payment MASTERCARD 6832 volunteers Northfields
£1.96 Contactless Payment VISA 9015 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 8998 volunteers Northfields
£2.95 Contactless Payment VISA 2696 volunteers Northfields
£5.89 Contactless Payment VISA 3503 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 6377 volunteers Northfields
£14.74 Contactless Payment MASTERCARD 3007 volunteers Northfields
£9.82 Contactless Payment VISA 5256 Monica Wiener
£0.98 Contactless Payment VISA 2308 volunteers Northfields
£0.98 Contactless Payment VISA 4625 volunteers Northfields
£1.96 Contactless Payment VISA 0893 Monica Wiener
£0.98 Contactless Payment VISA 6460 Monica Wiener
£2.95 Contactless Payment MASTERCARD 6342 volunteers Northfields
£11.79 Contactless Payment VISA 4625 Monica Wiener
£5.89 Contactless Payment MASTERCARD 3007 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 4648 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 0648 volunteers Northfields
£14.74 Contactless Payment MASTERCARD 1118 Monica Wiener
£0.98 Contactless Payment VISA 9042 Monica Wiener
£9.82 Contactless Payment MASTERCARD 6526 Monica Wiener
£6.88 Contactless Payment VISA 9619 volunteers Northfields
£12.77 Contactless Payment MASTERCARD 1604 volunteers Northfields
£10.81 Contactless Payment MASTERCARD 0938 Monica Wiener
£4.91 Contactless Payment VISA 9376 Monica Wiener
£4.91 Contactless Payment MASTERCARD 1118 Monica Wiener
£6.88 Chip Payment MASTERCARD 3007 Monica Wiener
£4.91 Contactless Payment VISA 5499 volunteers Northfields
£2.95 Contactless Payment VISA 9019 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6087 Monica Wiener
£0.98 Contactless Payment MASTERCARD 6087 Monica Wiener
£2.95 Contactless Payment MASTERCARD 8695 Monica Wiener
£3.93 Contactless Payment VISA 4024 Monica Wiener
£3.93 Contactless Payment VISA 3621 volunteers Northfields
£3.93 Contactless Payment VISA 4024 Monica Wiener
£6.39 Contactless Payment MASTERCARD 8501 volunteers Northfields
£4.91 Chip Payment VISA 1703 volunteers Northfields
£1.96 Contactless Payment VISA 3621 volunteers Northfields
£6.88 Contactless Payment MASTERCARD 3007 Monica Wiener
£0.98 Contactless Payment VISA 3323 Monica Wiener
£4.91 Contactless Payment VISA 6375 volunteers Northfields
£9.82 Contactless Payment VISA 8019 volunteers Northfields
£3.93 Contactless Payment VISA 0213 volunteers Northfields
£3.14 Contactless Payment MASTERCARD 7528 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 9138 volunteers Northfields
£3.93 Contactless Payment VISA 0403 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6529 volunteers Northfields
£4.91 Contactless Payment VISA 5460 volunteers Northfields
£1.96 Contactless Payment VISA 5460 volunteers Northfields
£1.96 Contactless Payment VISA 5460 volunteers Northfields
£1.96 Contactless Payment VISA 1194 volunteers Northfields
£1.96 Chip Payment MASTERCARD 3418 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 1189 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 2633 volunteers Northfields
£3.93 Contactless Payment VISA 4019 volunteers Northfields
£7.07 Chip Payment VISA 1040 volunteers Northfields
£1.96 Contactless Payment VISA 4903 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 9653 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 2794 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 5980 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 3014 volunteers Northfields
£4.91 Contactless Payment VISA 3329 volunteers Northfields
£1.96 Contactless Payment VISA 7022 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 2363 volunteers Northfields
£1.96 Contactless Payment VISA 9560 volunteers Northfields
£9.82 Contactless Payment VISA 5163 volunteers Northfields
£2.46 Contactless Payment MASTERCARD 1118 volunteers Northfields
£1.57 Contactless Payment VISA 7625 volunteers Northfields
£3.93 Contactless Payment VISA 2827 volunteers Northfields
£1.96 Contactless Payment VISA 8169 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 9365 volunteers Northfields
£2.46 Contactless Payment VISA 5460 volunteers Northfields
£1.96 Contactless Payment VISA 5460 volunteers Northfields
£1.77 Contactless Payment VISA 4134 volunteers Northfields
£6.88 Contactless Payment MASTERCARD 1604 volunteers Northfields
£1.96 Contactless Payment VISA 9016 volunteers Northfields
£10.22 Contactless Payment VISA 4623 volunteers Northfields
£2.46 Contactless Payment VISA 5460 volunteers Northfields
£4.91 Contactless Payment VISA 5460 volunteers Northfields
£3.14 Contactless Payment MASTERCARD 8111 volunteers Northfields
£1.96 Contactless Payment VISA 3027 volunteers Northfields
£3.93 Contactless Payment VISA 1016 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 1118 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 7173 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 4089 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 2794 volunteers Northfields
£7.37 Chip Payment VISA 0403 volunteers Northfields
£7.86 Contactless Payment VISA 8654 volunteers Northfields
£7.37 Contactless Payment VISA 4780 volunteers Northfields
£16.51 Contactless Payment VISA 2617 volunteers Northfields
£9.82 Contactless Payment VISA 3745 volunteers Northfields
£13.75 Contactless Payment VISA 5642 volunteers Northfields
£4.72 Contactless Payment VISA 3745 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 4931 volunteers Northfields
£18.27 Contactless Payment VISA 8654 volunteers Northfields
£9.82 Contactless Payment VISA 6505 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 1638 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 8788 volunteers Northfields
£1.96 Contactless Payment VISA 1571 volunteers Northfields
£1.96 Contactless Payment VISA 7802 volunteers Northfields
£1.96 Contactless Payment VISA 6372 volunteers Northfields
£7.37 Contactless Payment MASTERCARD 3357 volunteers Northfields
£1.96 Contactless Payment VISA 2826 volunteers Northfields
£7.37 Contactless Payment VISA 1038 volunteers Northfields
£1.96 Contactless Payment VISA 4019 volunteers Northfields
£5.21 Contactless Payment MASTERCARD 8093 volunteers Northfields
£2.95 Contactless Payment VISA 4077 volunteers Northfields
£3.93 Contactless Payment VISA 1744 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6438 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 5231 volunteers Northfields
£3.93 Contactless Payment VISA 1038 volunteers Northfields
£4.91 Contactless Payment VISA 8426 volunteers Northfields
£10.81 Contactless Payment VISA 5383 volunteers Northfields
£3.93 Contactless Payment VISA 6361 volunteers Northfields
£3.93 Contactless Payment VISA 5758 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 9808 volunteers Northfields
£2.75 Contactless Payment MASTERCARD 9808 volunteers Northfields
£7.37 Contactless Payment MASTERCARD 4616 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 1907 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 1907 volunteers Northfields
£1.96 Contactless Payment VISA 0213 volunteers Northfields
£2.75 Contactless Payment MASTERCARD 0181 volunteers Northfields
£0.98 Contactless Payment VISA 9607 volunteers Northfields
£9.82 Contactless Payment VISA 8445 volunteers Northfields
£5.89 Contactless Payment MASTERCARD 1205 volunteers Northfields
£0.98 Contactless Payment VISA 6593 volunteers Northfields
£2.46 Contactless Payment MASTERCARD 1118 volunteers Northfields
£2.46 Contactless Payment VISA 7249 volunteers Northfields
£7.37 Contactless Payment VISA 6761 volunteers Northfields
£8.84 Contactless Payment VISA 1334 volunteers Northfields
£17.68 Contactless Payment VISA 0403 volunteers Northfields
£10.81 Contactless Payment MASTERCARD 0225 volunteers Northfields
£8.84 Contactless Payment VISA 1038 volunteers Northfields
£7.86 Contactless Payment VISA 1885 volunteers Northfields
£8.84 Contactless Payment MASTERCARD 5877 volunteers Northfields
£8.84 Contactless Payment VISA 6761 volunteers Northfields
£16.70 Contactless Payment MASTERCARD 9734 volunteers Northfields
£16.70 Contactless Payment MASTERCARD 5589 volunteers Northfields
£8.84 Contactless Payment MASTERCARD 1209 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 7829 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 9418 volunteers Northfields
£1.96 Contactless Payment VISA 7015 volunteers Northfields
£5.89 Contactless Payment MASTERCARD 7452 volunteers Northfields
£7.86 Contactless Payment VISA 4412 volunteers Northfields
£0.98 Contactless Payment VISA 7580 volunteers Northfields
£3.93 Chip Payment VISA 2308 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6688 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 1048 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 9284 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 2515 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 1080 volunteers Northfields
£1.96 Contactless Payment VISA 2183 volunteers Northfields
£5.89 Contactless Payment MASTERCARD 8763 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 1189 volunteers Northfields
£0.98 Contactless Payment VISA 8066 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 4432 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 9121 volunteers Northfields
£3.93 Contactless Payment VISA 1885 volunteers Northfields
£3.73 Chip Payment MASTERCARD 0742 volunteers Northfields
£5.89 Contactless Payment VISA 0403 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 3768 volunteers Northfields
£3.93 Contactless Payment VISA 5683 volunteers Northfields
£3.93 Contactless Payment VISA 3003 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 7671 volunteers Northfields
£1.96 Contactless Payment VISA 3076 volunteers Northfields
£3.93 Chip Payment VISA 9644 volunteers Northfields
£3.93 Contactless Payment VISA 7095 volunteers Northfields
£4.91 Contactless Payment VISA 0137 volunteers Northfields
£1.18 Contactless Payment VISA 5211 volunteers Northfields
£5.89 Contactless Payment VISA 8162 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 5054 volunteers Northfields
£1.96 Contactless Payment VISA 8592 volunteers Northfields
£7.86 Contactless Payment VISA 3745 volunteers Northfields
£2.95 Contactless Payment VISA 6045 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 3121 volunteers Northfields
£11.20 Contactless Payment VISA 7701 volunteers Northfields
£6.88 Contactless Payment VISA 9740
£3.93 Contactless Payment MASTERCARD 6214
£2.36 Contactless Payment VISA 7295
£2.36 Contactless Payment VISA 7295
£4.91 Contactless Payment MASTERCARD 3254
£4.13 Contactless Payment AMERICAN_EXPRES7065
£1.18 Contactless Payment VISA 7295
£2.95 Contactless Payment VISA 3948
£2.75 Contactless Payment VISA 3703
£19.65 Contactless Payment VISA 0849
£4.91 Contactless Payment MASTERCARD 9521
£3.93 Contactless Payment MASTERCARD 3168
£9.82 Contactless Payment MASTERCARD 2348
£1.96 Chip Payment VISA 1703
£2.95 Contactless Payment MASTERCARD 5054
£5.89 Contactless Payment MASTERCARD 7671
£4.52 Contactless Payment MASTERCARD 8219
£1.96 Contactless Payment VISA 0403
£1.96 Contactless Payment VISA 2276
£1.18 Contactless Payment VISA 1703
£5.89 Contactless Payment MASTERCARD 6369
£1.96 Contactless Payment MASTERCARD 2345
£3.93 Contactless Payment VISA 0213
£5.89 Contactless Payment MASTERCARD 3914
£0.98 Contactless Payment MASTERCARD 1081
£2.95 Contactless Payment MASTERCARD 5054
£1.96 Contactless Payment VISA 1554
£0.98 Contactless Payment MASTERCARD 5054
£0.98 Contactless Payment VISA 1703
£0.98 Contactless Payment MASTERCARD 6091
£0.00 Cash Payment
£1.96 Contactless Payment VISA 7580
£5.89 Contactless Payment VISA 3745
£1.96 Contactless Payment MASTERCARD 2515
£3.93 Contactless Payment VISA 5966
£2.95 Contactless Payment VISA 0358
£1.96 Contactless Payment VISA 4082
£2.95 Contactless Payment MASTERCARD 2186
£1.96 Contactless Payment VISA 1744
£7.86 Contactless Payment MASTERCARD 8111
£1.96 Contactless Payment MASTERCARD 3208
£1.57 Contactless Payment VISA 9560
£1.57 Contactless Payment VISA 9560
£2.95 Contactless Payment MASTERCARD 1181
£1.96 Contactless Payment MASTERCARD 2641
£1.96 Chip Payment MASTERCARD 0548
£0.98 Contactless Payment VISA 2020
£1.96 Contactless Payment MASTERCARD 7671
£5.89 Contactless Payment MASTERCARD 6725
£2.46 Contactless Payment MASTERCARD 1118
£3.93 Contactless Payment VISA 0108
£1.96 Contactless Payment VISA 2400
£4.32 Contactless Payment VISA 1703
£1.18 Contactless Payment VISA 8124
£1.96 Contactless Payment MASTERCARD 6369
£1.96 Contactless Payment VISA 5560
£9.82 Contactless Payment MASTERCARD 1118
£1.96 Contactless Payment VISA 5966

volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields volunteers Northfields

£1.96 Contactless Payment VISA 5350
£0.98 Contactless Payment MASTERCARD 0671
£1.96 Contactless Payment VISA 7580
£1.96 Contactless Payment VISA 7580
£1.96 Contactless Payment VISA 6466
£10.22 Contactless Payment MASTERCARD 4218
£5.89 Contactless Payment MASTERCARD 1594
£2.95 Contactless Payment VISA 9740
£1.96 Contactless Payment VISA 1885
£1.96 Contactless Payment VISA 0403
£2.75 Contactless Payment AMERICAN_EXPRES7065
£1.57 Contactless Payment MASTERCARD 4109
£3.93 Contactless Payment MASTERCARD 7390
£0.98 Contactless Payment VISA 4012
£4.91 Contactless Payment MASTERCARD 5348
£9.82 Contactless Payment MASTERCARD 1209
£6.88 Contactless Payment MASTERCARD 9242
£1.96 Contactless Payment VISA 1885
£2.75 Contactless Payment VISA 7478
£2.36 Contactless Payment MASTERCARD 2323
£3.34 Contactless Payment AMERICAN_EXPRES1165
£2.36 Contactless Payment VISA 6010
£3.93 Contactless Payment MASTERCARD 4011
£9.82 Contactless Payment MASTERCARD 7649
£1.18 Contactless Payment VISA 1744
£0.98 Contactless Payment MASTERCARD 5539
£1.38 Contactless Payment VISA 1703
£1.96 Contactless Payment VISA 1744
£2.95 Contactless Payment MASTERCARD 7961
£1.96 Contactless Payment VISA 3076
£0.98 Chip Payment MASTERCARD 2580
£1.96 Contactless Payment MASTERCARD 5993
£2.55 Contactless Payment VISA 1237
£6.88 Contactless Payment MASTERCARD 2345
£4.72 Contactless Payment MASTERCARD 5520
£7.86 Contactless Payment VISA 3745
£1.77 Contactless Payment MASTERCARD 4507
£1.96 Contactless Payment MASTERCARD 0479
£2.95 Contactless Payment MASTERCARD 3506
£0.98 Contactless Payment MASTERCARD 5054
£9.82 Contactless Payment MASTERCARD 3626
£1.18 Contactless Payment MASTERCARD 6216
£1.96 Contactless Payment MASTERCARD 9617
£1.18 Contactless Payment MASTERCARD 5761
£9.82 Contactless Payment VISA 7580
£4.91 Contactless Payment MASTERCARD 2345
£6.88 Contactless Payment VISA 3973
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£1.20 Cash Payment volunteers Northfields
£4.91 Contactless Payment MASTERCARD 4616 volunteers Northfields
£3.93 Contactless Payment VISA 7503 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment MASTERCARD 3484 volunteers Northfields
£2.75 Contactless Payment MASTERCARD 4928 volunteers Northfields
£3.73 Contactless Payment VISA 0914 volunteers Northfields
£1.96 Contactless Payment VISA 7500 volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£3.60 Cash Payment volunteers Northfields
£2.36 Contactless Payment VISA 5581 volunteers Northfields
£1.20 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£2.75 Contactless Payment VISA 3745 volunteers Northfields
£1.77 Contactless Payment VISA 0514 volunteers Northfields
£1.18 Contactless Payment VISA 0439 volunteers Northfields
£4.60 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£2.95 Contactless Payment VISA 4008 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£11.20 Contactless Payment VISA 2104 volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.80 Cash Payment volunteers Northfields
£0.00 Cash Payment volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£3.93 Contactless Payment MASTERCARD 2515 volunteers Northfields
£7.60 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 0403 volunteers Northfields
£1.96 Contactless Payment VISA 5414 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 0492 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£1.96 Chip Payment VISA 0213 volunteers Northfields
£1.77 Contactless Payment VISA 4278 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£1.60 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£4.91 Contactless Payment VISA 9133 volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£1.77 Contactless Payment VISA 7015 volunteers Northfields
£1.65 Cash Payment volunteers Northfields
£4.00 Cash Payment volunteers Northfields
£0.80 Cash Payment volunteers Northfields
£1.80 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£4.91 Contactless Payment VISA 3405 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£4.91 Contactless Payment VISA 4538 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£4.91 Contactless Payment MASTERCARD 9725 volunteers Northfields
£8.83 Contactless Payment MASTERCARD 5668 volunteers Northfields
£8.83 Contactless Payment MASTERCARD 0492 volunteers Northfields
£26.53 Contactless Payment VISA 4538 volunteers Northfields
£8.83 Contactless Payment MASTERCARD 9918 volunteers Northfields
£8.83 Contactless Payment VISA 0383 volunteers Northfields
£8.83 Contactless Payment MASTERCARD 0048 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 9284 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£0.98 Contactless Payment VISA 9001 volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.98 Contactless Payment MASTERCARD 6296 volunteers Northfields
£1.96 Contactless Payment VISA 1703 volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 4498 volunteers Northfields
£7.86 Contactless Payment MASTERCARD 7062 volunteers Northfields
£1.96 Contactless Payment VISA 3060 volunteers Northfields
£3.14 Contactless Payment MASTERCARD 4400 volunteers Northfields
£4.00 Cash Payment volunteers Northfields
£4.00 Cash Payment volunteers Northfields
£3.93 Contactless Payment VISA 9089 volunteers Northfields
£3.14 Contactless Payment MASTERCARD 2464 volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£3.54 Contactless Payment VISA 9052 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 3689 volunteers Northfields
£1.96 Contactless Payment VISA 2030 volunteers Northfields
£4.91 Contactless Payment VISA 0403 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£1.20 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 2617 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 2798 volunteers Northfields
£0.80 Cash Payment volunteers Northfields
£1.40 Cash Payment volunteers Northfields
£3.93 Contactless Payment MASTERCARD 3484 volunteers Northfields
£0.80 Cash Payment volunteers Northfields
£3.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 8066 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 4125 volunteers Northfields
£1.96 Contactless Payment VISA 7489 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 2196 volunteers Northfields
£7.47 Contactless Payment MASTERCARD 2609 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 2515 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 9446 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 6204 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 6204 volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£1.18 Contactless Payment VISA 5943 volunteers Northfields
£1.96 Contactless Payment VISA 2814 volunteers Northfields
£4.91 Contactless Payment VISA 0502 volunteers Northfields
£0.60 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 7580 volunteers Northfields
£6.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 7580 volunteers Northfields
£5.89 Contactless Payment MASTERCARD 7981 volunteers Northfields
£3.93 Contactless Payment MASTERCARD 2515 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£20.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£3.93 Contactless Payment VISA 0403 volunteers Northfields
£1.96 Contactless Payment VISA 9089 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£9.82 Contactless Payment MASTERCARD 4754 volunteers Northfields
£1.96 Contactless Payment VISA 5230 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 0031 volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£3.30 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 2020 volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£3.93 Contactless Payment VISA 3703 volunteers Northfields
£3.93 Contactless Payment VISA 3022 volunteers Northfields
£5.89 Contactless Payment VISA 4625 volunteers Northfields
£9.82 Contactless Payment VISA 3745 volunteers Northfields
£7.85 Contactless Payment VISA 1885 volunteers Northfields
£1.96 Contactless Payment VISA 4153 volunteers Northfields
£7.85 Contactless Payment VISA 4153 volunteers Northfields
£1.20 Cash Payment volunteers Northfields
£6.00 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£0.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 7403 volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£3.93 Contactless Payment VISA 9376 volunteers Northfields
£9.82 Contactless Payment VISA 7010 volunteers Northfields
£1.96 Contactless Payment VISA 5283 volunteers Northfields
£0.98 Contactless Payment VISA 7751 volunteers Northfields
£1.96 Contactless Payment VISA 0529 volunteers Northfields
£7.85 Contactless Payment MASTERCARD 2805 volunteers Northfields
£5.89 Contactless Payment MASTERCARD 4116 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 5244 volunteers Northfields
£1.18 Contactless Payment VISA 6086 volunteers Northfields
£9.82 Contactless Payment MASTERCARD 7643 volunteers Northfields
£4.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment MASTERCARD 2310 volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£4.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£16.90 Contactless Payment VISA 2120 volunteers Northfields
£1.20 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 8592 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£3.93 Contactless Payment MASTERCARD 0479 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 9918 volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment MASTERCARD 9259 volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 2890 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 0181 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£0.50 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£1.40 Cash Payment volunteers Northfields
£1.77 Contactless Payment MASTERCARD 0089 volunteers Northfields
£1.96 Contactless Payment VISA 4019 volunteers Northfields
£4.91 Contactless Payment VISA 6025 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 9559 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 5363 volunteers Northfields
£5.00 Cash Payment volunteers Northfields
£15.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment VISA 1273 volunteers Northfields
£1.96 Contactless Payment VISA 4069 volunteers Northfields
£6.00 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.60 Cash Payment volunteers Northfields
£0.98 Contactless Payment MASTERCARD 5465 volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£1.20 Cash Payment volunteers Northfields
£3.54 Contactless Payment VISA 6827 volunteers Northfields
£4.91 Contactless Payment MASTERCARD 1812 volunteers Northfields
£0.60 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£2.95 Contactless Payment MASTERCARD 8216 volunteers Northfields
£2.95 Contactless Payment VISA 0403 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 4893 volunteers Northfields
£1.96 Contactless Payment MASTERCARD 7780 volunteers Northfields
£2.40 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£0.20 Cash Payment volunteers Northfields
£1.40 Cash Payment volunteers Northfields
£1.77 Contactless Payment VISA 9665 volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£0.40 Cash Payment volunteers Northfields
£0.98 Contactless Payment VISA 7015 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 9001 volunteers Northfields
£0.80 Cash Payment volunteers Northfields
£2.00 Cash Payment volunteers Northfields
£1.18 Contactless Payment MASTERCARD 2461 volunteers Northfields
£2.95 Contactless Payment MASTERCARD 7930 volunteers Northfields
£3.00 Cash Payment volunteers Northfields
£1.96 Contactless Payment MASTERCARD 5231 volunteers Northfields
£0.98 Contactless Payment MASTERCARD 7807 volunteers Northfields
£4.00 Cash Payment volunteers Northfields
£1.00 Cash Payment volunteers Northfields
£3.54 Contactless Payment VISA 3703 volunteers Northfields

----- Start of picture text -----
£4,511.86
£113.95
£4,397.91
-£0.00
----- End of picture text -----

Descripton Descripton V2 Purchase Source Accountng Code
Donation, Printing N/A POS N/A
Books, Books N/A POS N/A
Books N/A POS N/A
Printing N/A POS N/A
Printing N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Other sales N/A POS N/A
Printing N/A POS N/A
Printing N/A POS N/A
Plants N/A POS N/A
Books N/A POS N/A
Other sales N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
book Books POS S02
Donation Donation POS S01
Donation Donation POS S01
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
2 x Cards Cards POS S04
Books Cards POS S04
Printing Cards POS S04
Books Cards POS S04
Books Cards POS S04
Books Books POS S02
Books Books POS S02
2 x Cards Cards POS S04
Little Ealing History book LEHG POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Cards Cards POS S04
Ticket, Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Plants Plants POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Cards Cards POS S04
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Cards Cards POS S04
Books Books POS S02
Plants Plants POS S02
Books Books POS S02
Books Books POS S02
Printing, Printing Printing POS S04
Printing Printing POS S04
Cards Cards POS S04
Cards Cards POS S04
Craft goods Craft Goods POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Ticket Ticket POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Ticket Ticket POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
2 x Craft goods Craft Goods POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Ticket Ticket POS S04
Plants, 2 x Craft goods Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
2 x Craft goods Craft Goods POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Books Books POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Donation Donation POS S01
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
jewellery Jewellery POS S02
cake Cake POS S02
Plants Plants POS S02
Plants Plants POS S02
Books Books POS S02
Plants Plants POS S02
Plants Plants POS S02
crafts Craft Goods POS S02
Ticket Ticket POS S04
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
misc Donation POS S01
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
2 x Craft goods Craft Goods POS S02
Plants Plants POS S02
Plants Plants POS S02
Craft goods, Plants Plants POS S02
Craft goods Craft Goods POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Plants Plants POS S02
Printing Printing POS S04
Plants, Plants Plants POS S02
Plants Plants POS S02
Books Books POS S02
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Books, Plants Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Plants Plants POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Plants Plants POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
2 x Craft goods Craft Goods POS S02
Books Books POS S02
Cards Cards POS S04
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Plants Plants POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Ticket Ticket POS S04
Books Books POS S02
Ticket Ticket POS S04
Books Books POS S02
Printing, Books Printing POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Little Ealing History book , Books LEHG POS S04
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Ticket Ticket POS S04
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Pitshanger books N/A POS Excluded
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Ticket Ticket POS S04
2 x Cards Cards POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Cards Cards POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books, Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Donation Donation POS S01
2 x Little Ealing History book LEHG POS S04
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books, Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Donation, Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books, Books Books POS S02
Books Books POS S02
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Little Ealing History book LEHG POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing, Donation Printing POS S04
Plants, Printing Printing POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Donation, Donation Donation POS S01
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Cards Cards POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
5 x Craft goods Craft Goods POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
2 x Craft goods, Donation Craft Goods POS S02
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
2 x Craft goods Craft Goods POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Little Ealing History book LEHG POS S04
Books Books POS S02
Craft goods Craft Goods POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books, Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Craft goods Craft Goods POS S02
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books, Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Craft goods Craft Goods POS S02
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Ticket Ticket POS S04
Books Books POS S02
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Ticket Ticket POS S04
Ticket Ticket POS S04
Little Ealing History book , Little EaLEHG POS S04
Little Ealing History book LEHG POS S04
Little Ealing History book LEHG POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Printing, Donation Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books, Books Books POS S02
Books Books POS S02
Books Books POS S02
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Bazaar, Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Books Books POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Printing Printing POS S04
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Little Ealing History book LEHG POS S04
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Little Ealing History book LEHG POS S04
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar, Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Printing Printing POS S04
Books Books POS S02
Bazaar Bazaar POS S02
Bazaar Bazaar POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Craft goods Craft Goods POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Plants Plants POS S02
Books Books POS S02
Books Books POS S02
books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Craft goods Craft Goods POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Cards Cards POS S04
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Craft goods, Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Craft goods, Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Donation Donation POS S01
Books, Craft goods Books POS S02
Books, Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books, Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Books Books POS S02
Donation Donation POS S01
Printing Printing POS S04
Donation Donation POS S01
Plants Plants POS S02
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Craft goods Craft Goods POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing, Donation Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books, Books, Letting Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Donation Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing, Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing, Donation Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing, Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Little Ealing History book LEHG POS S04
Printing Printing POS S04
Little Ealing History book LEHG POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Ticket Ticket POS S04
Ticket Ticket POS S04
Plants Plants POS S02
Printing Printing POS S04
Author talk books Author talk books POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Plants Plants POS S02
Printing Printing POS S04
Plants Plants POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Author talk books Author talk books POS S04
Author talk books Author talk books POS S04
Author talk books Author talk books POS S04
Author talk books Author talk books POS S04
Author talk books Author talk books POS S04
Author talk books Author talk books POS S04
Plants Plants POS S02
Plants Plants POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Cards Cards POS S04
Books Books POS S02
Books Books POS S02
Plants Plants POS S02
Plants Plants POS S02
Printing Printing POS S04
Plants Plants POS S02
2 x Cards Cards POS S04
Cards, Donation Cards POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing, Donation Printing POS S04
Plants Plants POS S02
Books, Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
2 x Cards Cards POS S04
Books Books POS S02
Ticket Ticket POS S04
Printing Printing POS S04
Printing Printing POS S04
Plants Plants POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books, Books Books POS S02
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books, Books Books POS S02
Books Books POS S02
Books, Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
3 x Cards Cards POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Donation Donation POS S01
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Little Ealing History book LEHG POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books Books POS S02
Author talk books Author talk books POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Plants Plants POS S02
Donation Donation POS S01
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Author talk books Author talk books POS S04
Letting Donation POS S01
Printing Printing POS S04
Printing Printing POS S04
Ticket Ticket POS S04
Books Books POS S02
Books Books POS S02
Printing, Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Books Books POS S02
Books, Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Ticket Ticket POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Ticket Ticket POS S04
Ticket Ticket POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Ticket Ticket POS S04
Ticket, Ticket Ticket POS S04
Ticket Ticket POS S04
Ticket Ticket POS S04
Donation Donation POS S01
Printing Printing POS S04
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books, Cards, Donation Books POS S02
Printing Printing POS S04
Donation Donation POS S01
Books Books POS S02
Books Books POS S02
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Printing Printing POS S04
Books Books POS S02
Printing Printing POS S04
Printing N/A POS N/A
Printing N/A POS N/A
Printing N/A POS N/A
Printing N/A POS N/A
Printing N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Books N/A POS N/A
Printing N/A POS N/A

Comments

Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts Reflected in 23-24 Accounts First Electronic Transaction of 24-25

Not known so presumed a donation

The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these The seller used our card machine and we were reimbursed for these

Have amended to donation as this is not a let

Last Electronic Transaction of the Year

Looks as if last transaction of year to here SM C/F to 25-26 Accounts C/F to 25-26 Accounts

C/F to 25-26 Accounts C/F to 25-26 Accounts

C/F to 25-26 Accounts C/F to 25-26 Accounts

C/F to 25-26 Accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees of Charity Name Northfields Community Library On accounts for the year 31[st] March 2025 ended Charity no: 1185498 Company no: Set out on pages 3 to 17 (remember to include the page numbers of additional sheets) I report to the charity trustees on my examination of the accounts of Northfields Community Library Charitable Incorporated Organisation (CIO) for the year ended 31 /03 / 2025 . Responsibilities and As the charity’s trustees of the CIO (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”). I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. 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).

October 2018

1

IER

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: October 2025 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

2

IER