2023-2024
Annual °
Report
Charity Number 1187671
11
## Stroke is one of the biggest killers in the UK
- Stroke occurs approximately 152,000 times a year in the UK. That is one every three minutes and 27 seconds.
- There are about 1.5 million stroke survivors in the UK.
- In our locality alone, our health board has over 80 stroke admissions per month.
- Stroke is the largest cause of complex disability.
- We want to change how people think about this devastating disease.
## We are a leading stroke group charity in the UK and we believe in life after stroke
**The aim of Neath Port Talbot Stroke Group is: To relieve the needs of people who have suffered a stroke, their carers and their family members in Neath Port Talbot by provision of recreation, social and other activities.**
## **Our values**
Our values are central to what we do and how we do it. They drive all of our work but also demonstrate what kind of organisation we want to be in the future.
**Professionalism** : Whatever our role we will all strive to be the best we can be and make sure that we have the knowledge and skills to carry out our roles effectively.
**Innovation:** We are always looking for new ways of doing things and encourage new ideas as they help to make our charity a success. We all have an important role to play in shaping our future so be inspired and share your ideas.
**Passion:** We are all passionate and proud about the cause that we represent and we will take every opportunity to promote our cause to others and improve the lives of people affected by stroke.
## We are run soley by volunteers
We have 18 incredible volunteers that are all attendees of the group. All our volunteers are either stroke survivors or loved ones and carers of stroke survivors.
4 of the volunteers are Trustees of the charity, who undertake the day to day running of the group and organising the activities and events.
Without our volunteers we would be unable to carry out the running of weekly group and events that we hold. Our volunteers are priceless.
## Our areas of work
We provide weekly group meetings for anyone in our locality that has been affected by stroke.
We hold a free Warm Space Breakfast Club for all our attendees one hour before weekly group starts.
We enjoy regular social activities in the community such as walks in local green spaces, lunches out and day trips.
Annually we host a World Stroke Day Information Event for our locality.
We run regular fundraising events and activities.
We undertake blood pressure testing for weekly group attendees and during community events to raise stroke awareness.
## Annual Report
## **Weekly Group Meetings**
## **We are celebrating our 10th year anniversary!**
Our financial year that started in August 2023 and ended in July 2024 has been healthy and prosperous.
We have had an influx of new members who found themselves very isolated and depressed as they suffered their stroke and were left with no support.
Our weekly group meetings are attended by approx. 60-90 stroke survivors, their loved ones and carers.
At weekly group we hold a huge array of activities for our attendees to get involved with. Whether its just a cup of tea or a chat, a quiz, arts and crafts, silly games, talks of interest, information sharing of local services available to our attendees, there is always something to get involved in.
## **Social Events & Activities**
We have enjoyed many day trips out to The National Botanical Gardens & Copper Jack Tawe River Cruise, lunches out together, evening meals, a trip away for 2 nights to Birmingham Christmas Market and we watched Jesus Christ Super Star in Swansea Arena. The purpose in providing these activities is to engage stroke survivors and their loved ones in activities they would no longer feel able to do post stroke. By attending these events with the group a new confidence is found and a new social life for all who get involved.
The huge majority of these events and meals were subsidised by our group finances to make them affordable to our attendees.
**Income**
A large part of our funding this year was from The National Lottery and donations made from the public. Grants provided, enable us to subsidise our event cost to attendees. We provide interesting and varied activities at weekly group. Grants help with room hire costs and administration and volunteer costs.
We received £10,000 in the form of a grant from The National Lottery.
We also rely on weekly contributions from our attendees in the form of subsidies £7289.12 We are incredibly grateful to receive many types of donations during the year of which we received £10,773.81
We have held fundraising Psychic Nights for the general public to attend and a Comedy Night and a Christmas Hamper Raffle to raise funds. Fundraising activities and events totalled £15,358.73.
Our overall annual income was £59,021.15,
## **Expenses**
Running our weekly group includes costs such as, room hire, tea, coffee, breakfast club and activities for attendees to participate in cost £14,680.52. Legal costs such as insurance, accounting fees, volunteer training costs totaled £2,646.27.
Our biggest expense this year was the provision of free or subsidised activties. These included Ten Pin Bowling, free, lunches, a day trip to Bourton on the Water and Christmas lunch. Or annual expense for these was £61,5744.68.
Overall our annual expenditure was £47,798.33.
## **NPT WASP (Wellbeing After Stroke Project)**
NPT WASP (Wellbeing After Stroke Project). NPT WASP is the first of it’s kind service supporting stroke survivors their loved ones carers and family members with their mental health and wellbeing post stroke. This is a partnership between NPT Stroke Group and NPT Mind and funded by the National Lottery.
The partnership designed a 3 year project employing 6 members of staff to deliver NPT WASP. The project includes one to one counselling, therapeutic groups, a pathfinder to help signpost to local services and a project lead.
The project was launched in September 2023 with a target of reaching 290 people annually. At the end of July 2024 we had exceeded these targets and the project was supporting over 300 stroke survivors their loved ones, carers and family members.
|**Neath Port Talbot Stroke Group**
**2023/2024**
**Petty Cash**
Date
Description
Sheet
8/1/2019 OpeningBalance
**1**
8/2/2023 Fruit Milk Breakfast Morrisons
**1**
8/2/2023 Biscuits Tesco
**1**
8/2/2023 Donation Susan
**1**
8/2/2023 Subs for 49 Paying4 new 4 Non Payers
**1**
8/2/2023 Sugar Tesco
**1**
8/2/2023 Tubs of Chocolates Tesco
**1**
8/9/2023 Tipfor Bus Driver
**2**
8/9/2023 Christmas Crafts Emma
**2**
8/9/2023 Biscuits Tesco
**2**
8/9/2023 Fruit Milk Breakfast Lidl
**2**
8/9/2023 Subs for 53paying
**2**
8/9/2023 ComedyNight
**2**
8/16/2023 Paper Plates Tesco
**3**
8/16/2023 ComedyNight
**3**
8/16/2023 Birmingham
**3**
8/16/2023 ComedyNight
**3**
8/16/2023 Birmingham
**3**
8/16/2023 Luminate
**3**
8/16/2023 Luminate
**3**
8/16/2023 Christmas Lunch
**3**
8/16/2023 Race Night
**3**
8/16/2023 Race Night
**3**
8/16/2023 Donation Paul Dando
**3**
8/16/2023 Subs for 51paying
**3**
8/17/2023 Payinginto Current Account
**500088**
8/23/2023 ComedyNight
**4**
8/23/2023 Fruit Milk Breakfast
**4**
8/23/2023 Fruit Milk Breakfast Morrisons
**4**
8/23/2023 Fruit Milk Breakfast Morrisons
**4**
8/23/2023 Christmas Lunch
**4**
8/23/2023 Subs for 43paying
**4**
8/9/2023 Luminate
**2**
8/30/2023 PatsyBirmingham
**5**
30-Aug Subs for 62paying2 bacs and 2 nonpaye
**5**
8/30/2023 ComedyNight
**5**
9/2/2023 ComedyNight
**6**
9/2/2023 Doantion Sarah Mayors Friend
**6**
9/2/2023 Raffle for ComedyNight cash
**6**
9/2/2023 Tipfor ComedyNight
**6**
9/2/2023 Noel James Comedian Balance
**6**
9/2/2023 ShufflingShoes DJ Chris
**6**
9/2/2023 PigRace Night Jockeys & Owners
**6**
9/4/2023 Payinginto Current Account
**500101**
9/6/2023 Subs for 51paying3 notpaying
**7**
9/6/2023 Breakfast forgroup
**7**
9/6/2023 Fruit Morrisons
**7**
9/6/2023 Milk etc Morrisons
**7**
9/13/2023 Subs for 54paying
**8**
9/13/2024 Fruit Milk Breakfast Morrisons
**8**
9/20/2023 Race Night Jockey& PigOwners
**9**
9/20/2023 Birmingham Balances
**9**
9/20/2023 Subs for 51paying
**9**
9/20/2023 Fruit Breakfast Milk Morrisons
**9**
9/27/2023 Birmingham Peter Fisher
**10**
9/27/2023 Subs for 66paying
**10**
9/27/2023 Buffet Morrisons
**10**
9/27/2023 Fruit Breakfast Milk Morrisons
**10**
9/27/2023 Buffet Morrisons
**10**
9/27/2023 Pasties & Sauage rolls Jenkins
**10**
10/4/2023 Donation Aberavon Beach Hotel
**11**
10/4/2023 Subs for 53paying
**11**
10/4/2023 Ron Evans Pies
**11**
10/4/2023 Biscuits Tesco
**11**
10/4/2023 Fruit Breakfast Milk Morrisons
**11**
10/11/2023 PigRace Night Jockeys & Owners
**12**
10/11/2023 Subs for 48paying
**12**
10/11/2023 Debra John GroupTalk
**12**
10/11/2023 Fruit Breakfast Milk Morrisons
**12**
10/18/2024 Birmingham Christine Moule
**13**
10/18/2023 Race Night Winnings
**13**
10/18/2023 Donation Days Mobility
**13**
10/18/2023 Subs for 48paying
**13**
10/18/2023 Fruit Breakfast Milk Morrisons
**13**
10/18/2023 Fruit Breakfast Milk Morrisons
**13**
10/18/2023 Christmas Lunch
13
10/18/2023 Payinginto Current Account
**500091**
10/25/2023 Donation LibertyHall
**14**
10/25/2023 Subs for 48paying
14
10/25/2023 Fruit Breakfast Milk Morrisons
**14**
10/25/2023 Pumpkins Morrisons
**14**
10/27/2023 WSD Candle Sales
**15**
10/27/2023 WSD xmas Hamper Raffle
**15**
10/27/2023 WSD Aberavon Beach Hotel Sandwiches
**15**
10/27/2023 WSD Collection buckets
**15**
11/1/2023 Laughter Yoga Akash
**15**
11/1/2023 Guess The Sweets Takings
**15**
11/1/2023 Tub of Sweets
**15**
11/1/2023 Subs for 55paying
**15**
11/1/2023 Donation Steve Carrol
**15**
11/8/2023 Birmingham Christine Moule
**16**
11/8/2023 Race Night Winners Payments
**16**
11/8/2023 Christmas Hamper Raffle
**16**
11/8/2023 Fruit Breakfast Milk Morrisons
**16**
11/8/2023 Fruit Breakfast Milk Morrisons
**16**
11/8/2023 Christmas Hamper Raffle
**16**
11/8/2023 Birmingham TripPrizes for Quiz
**16**
11/15/2023 Luminate Beryl Munkley
**17**
11/15/2023 Birmingham Kevin & Mark
**17**
11/15/2023 Christmas Hamper Raffle
**17**
11/15/2023 HoodyBrenda
**17**
11/15/2023 Luminate Refund Emma
**17**
11/15/2023 Subs for 66paying
**17**
11/15/2023 Christmas Hamper Raffle
**17**
11/15/2023 Christmas Celebration Games
**17**
11/15/2023 Christmas Lunch
**17**
11/21/2023 Payinginto Current Account
**500092**
11/22/2023 Birmingham TripTipDriver
**18**
11/22/2023 Refund Christmas Lunch
**18**
11/22/2023 Refund Christmas Lunch
**18**
11/22/2023 Christmas Lunch Payments
**18**
11/22/2023 Debra John GroupTalk
**18**
11/22/2023 Coffee Lidl
**18**
11/22/2023 Breakfast forgroup
**18**
11/22/2023 Guess the sweets Fundraiser
**18**
11/22/2023 Luminate deposit
**18**
11/22/2023 Christmas Hamper Raffle
**18**
11/22/2023 Subs for 69paying
**18**
11/29/2023 Raffle NatalyChurchill
**19**
11/29/2023 Luminate Ceri & Ann
**19**
11/29/2023 Christmas Lunch Christine
**19**
11/29/2023 Luminate Rob
**19**
11/29/2023 Donation Susan
19
11/29/2023 Subs for 60paying
**19**
11/29/2023 Christmas Lunch Harrie
**19**
11/29/2023 Breakfast forgroup
**19**
11/29/2023 Christmas Hamper Raffle
**19**
11/29/2023 Guest the Sweets
**19**
11/29/2023 JewellrySales
**19**
11/30/2023 Payinginto Current Account
**500093**
12/6/2023 Donation Christmas Card
**20**
12/6/2023 Luminate Sarah
**20**
12/6/2023 Donation Christmas Card
**20**
12/6/2023 Donation Christmas Card
**20**
12/6/2023 Subs for 56paying
**20**
12/6/2023 Breakfast forgroup
**20**
12/6/2023 Volunteer Christmas Gift Nicola T
**20**
12/6/2023 NPT Hospital Peer Support Donation
**20**
12/6/2024 Breakfast forgroup
**20**
12/13/2023 Christmas Hamper Meat Voucher
**21**
12/13/2023 Donation Christmas Card
**21**
12/13/2023 Christmas Hamper Raffle
**21**
12/13/2023 Donation Christmas Card
**21**
12/13/2023 Subs for 76paying
**21**
12/13/2023 Luminate
**21**
12/13/2023 Lumibate
**21**
12/13/2023 Donation Christmas Card
**21**
12/13/2023 Donation Christmas Card
**21**
12/13/2023 Donation Christmas Card
**21**
12/13/2023 Donation Christmas Card
**21**
12/13/2023 Donation Craft Fayre MaryHazzard
**21**
12/13/2023 Christmas Hamper Raffle
**21**
12/13/2023 Refund NatalyChurchill
**21**
12/13/2023 DJ ShufflingShoes
**21**
12/13/2023 Tipfor Characturist
**21**
12/13/2023 Volunteer Christmas Gifts
**21**
12/14/2023 Christmas Lunch Band
**22**
12/14/2023 Christmas Lunch Tip
**22**
12/14/2023 Raffle Christmas Lunch
**22**
12/14/2023 Raffle Books
**22**
1/3/2024 Donation winner of Christmas Hamper Ra
**23**
1/3/2024 Subs for 39paying
**23**
1/3/2024 Breakfast forgroup
**23**
1/3/2024 Breakfast forgroup
**23**
1/3/2024 Breakfast forgroup
**23**
1/10/2024 Subs for 52paying
**24**
1/10/2024 Breakfast forgroup
24
1/10/2024 Breakfast forgroup
**24**
1/10/2024 Breakfast forgroup
**24**
1/10/2024 Annie From Wales Speaker
**24**
1/17/2024 Chinese EveningTip
**25**
1/17/2024 Raffle Chinese Evening
**25**
1/17/2024 Subs for 61paying
**25**
1/17/2024 Breakfast forgroup
**25**
1/17/2024 Breakfast forgroup
**25**
1/17/2024 Breakfast forgroup
**25**
1/17/2024 Paper for Printing
**25**
1/19/2024 Payinginto Current Account
**500095**
1/24/2024 Subs for 52paying
**26**
1/24/2024 Breakfast forgroup
**26**
1/24/2024 Breakfast forgroup
**26**
1/24/2024 Breakfast forgroup
**26**
1/24/2024 Bird Feeders
**26**
1/24/2024 Bird Feeders
**26**
1/24/2024 Bird Feeders
**26**
1/31/2024 Raffle NatalyChurchill
**27**
1/31/2024 Subs for 61paying
**27**
1/31/2024 Breakfast forgroup
**27**
1/31/2024 Breakfast forgroup
**27**
12/2/1901 Subs for 52paying
**28**
2/7/2024 Biscuits Tesco
**28**
2/7/2024 Breakfast forgroup
**28**
2/7/2024 Breakfast forgroup
**28**
2/14/2024 TherapyHouns Greyhound Rescue Wales
**29**
2/14/2024 Refund Chinese Night Kelly
**29**
2/14/2024 Breakfast forgroup
**29**
2/14/2024 Breakfast forgroup
**29**
2/14/2024 Subs for 72paying
**29**
2/21/2024 Breakfast forgroup
**30**
2/21/2024 Breakfast forgroup
**30**
2/22/2024 Subs for 64paying
**30**
2/29/2024 Raffle Tickets
**30**
2/29/2024 Raffle TakingCurryNight
**30**
2/29/2024 Donation Scott Mahone
30
2/29/2024 Subs for 61paying
**30**
2/29/2024 Donation Peter Dargavelle
**30**
2/29/2024 Art WorkshopCalire Hyatt
**30**
2/28/2024 Easter Eggs
**31**
2/28/2024 Breakfast forgroup
**31**
2/28/2024 Flowers & Eggs St Davids Day& Easter
**31**
3/6/2024 BirthdayCards/Thankyou cards
**32**
3/6/2024 Easter Eggs
**32**
3/6/2024 Breakfast forgroup
**32**
3/6/2024 Refund Chinese Night Cheryl
**32**
3/6/2024 Subs for 62paying
**32**
3/6/2024 NRW Fall Prevention Session
**32**
3/6/2024 Flowers Margaret Gammonds
**32**
3/6/2024 Easter Eggs
**32**
3/6/2024 Breakfast forgroup
**32**
3/6/2024 Breakfast forgroup
**32**
3/6/2024 Breakfast forgroup
**32**
3/11/2024 Donation Funeral D Davies
32
3/11/2024 Payinginto Current Account
**500097**
3/13/2024 Subs for 63paying
**33**
3/13/2024 Raffle NatalyChurchill
**33**
3/20/2024 Raffle Prizes
**34**
3/20/2024 Brewers Fayre Tip
**34**
3/20/2024 BirthdayCards/Thankyou cards
**34**
3/20/2024 Subs for 50paying
**34**
3/20/2024 Breakfast forgroup
**34**
3/20/2024 Breakfast forgroup
**34**
3/20/2024 Breakfast forgroup
**34**
3/20/2024 Breakfast forgroup
**34**
3/20/2024 Breakfast forgroup
**34**
3/27/2024 Hot Cross Buns Sales
**35**
3/27/2024 JewellrySales
**35**
3/27/2024 Subs for 55paying
**35**
3/27/2024 Easter EggSales
**35**
3/27/2024 Hot Cross Buns Sales
**35**
4/3/2024 NPT Hospital Peer Support Donation
**36**
4/3/2024 Annie From Wales Speaker
**36**
4/3/2024 Subs for 53paying
**36**
4/10/2024 Subs for 51paying
**37**
4/10/2024 Breakfast forgroup
**37**
4/10/2024 Breakfast forgroup
**37**
4/17/2024 Subs for 55paying
**38**
4/17/2024 Breakfast forgroup
**38**
4/24/2024 Subs for 56paying
39
4/24/2024 Breakfast forgroup
**39**
4/24/2024 DBS Check Menai
**39**
5/1/2024 Band Ghostbusker for Group
**40**
5/1/2024 Breakfast forgroup
**40**
5/1/2024 Subs for 61paying
**40**
5/1/2024 Breakfast forgroup
**40**
5/7/2024 Payinginto Current Account
**500098**
5/8/2024 Breakfast forgroup
**41**
5/8/2024 Breakfast forgroup
**41**
5/8/2024 Breakfast forgroup
**41**
5/8/2024 Subs for 51paying
**41**
5/15/2024 Donation Helen Warren
**42**
5/15/2024 Sound TherapyAkash
**42**
5/15/2024 Subs for 42 Paying
**42**
5/15/2024 Breakfast forgroup
**42**
5/15/2024 1st Class stamps
**42**
5/22/2024 Subs for 52paying
**43**
5/22/2024 Table Cloths
**43**
29-May Raffle Treasure Hunt
**44**
5/29/2024 Subs for 42 Paying
**44**
5/29/2024 Breakfast forgroup
**44**
6/3/2024 Payinginto Current Account
**500100**
6/5/2024 Table Cloths
**45**
6/5/2024 Subs for 46paying
**45**
6/12/2024 Donation
**46**
6/12/2024 Subs for 45paying
**46**
6/12/2024 Breakfast forgroup
**46**
6/19/2024 Subs for 41paying
**47**
6/19/2024 Debra John GroupTalk
**47**
6/26/2024 Raffle NatalyChurchill
**48**
6/26/2024 NatalyChurchill Ticket Sales
**48**
6/26/2024 Pet Therapy
**48**
6/26/2024 Subs for 44paying
**48**
7/3/2024 Donation Simpson
**49**
7/3/2024 Subs for 50paying
**49**
7/3/2024 Refund National Botanical Gardens
**49**
7/3/2024 Refund National Botanical Gardens
**49**
7/3/2024 Prizes for Quiz
**49**
7/9/2024 Payinginto Current Account
**500102**
7/10/2024 Refund National Botanical Gardens
**50**
7/10/2024 Refund National Botanical Gardens
**50**
7/10/2024 Band for AnniversaryGroup
**50**
7/10/2024 Subs for 59paying
**50**
7/17/2024 Subs for 46paying
51
7/24/2024 Tipfor Copper Jack Trip
**52**
7/24/2024 Copper Jack TripPatsy
**52**
7/24/2024 Donation Val Stewart
**52**
7/24/2024 Breakfast forgroup
**52**
7/24/2024 Subs for 49 Paying
**52**
7/24/2024 Botanical Gardens Christine
**52**
7/31/2024 Subs for 51paying
**53**
8/9/2023 Luminate
**2**|Receipts
In
681.80
0.00
15.00
125.00
132.50
20.00
20.00
114.00
20.00
40.00
5.00
5.00
40.00
24.00
24.00
1.00
127.50
190.00
20.00
107.50
5.00
10.00
155.00
20.00
180.00
20.00
677.60
435.00
127.50
135.00
55.00
475.00
127.50
155.00
165.00
200.00
132.45
40.00
120.00
110.00
714.20
2.82
120.00
257.00
100.00
120.00
30.00
262.00
14.94
75.00
110.00
15.00
65.00
0.00
0.00
140.00
60.00
30.00
45.00
21.00
165.00
175.00
140.00
97.00
33.00
10.00
230.00
172.50
232.00
10.00
20.00
5.00
20.00
150.00
20.00
110.00
14.00
40.00
20.00
15.00
10.00
5.00
140.00
5.00
247.00
10.00
190.00
25.00
10.00
20.00
10.00
10.00
40.00
50.00
156.00
404.00
20.00
97.50
132.50
168.00
153.50
130.00
236.75
152.50
142.50
0.00
180.00
160.80
143.00
225.00
153.00
5.00
0.00
155.00
364.00
0.00
157.50
151.10
126.50
10.50
50.00
137.50
8.50
132.50
127.50
137.50
140.00
152.50
127.50
150.00
105.00
137.50
142.00
105.00
0.00
144.80
20.00
112.50
102.50
169.00
40.00
110.00
10.00
125.00
147.50
115.00
5.00
10.00
120.00
5.00
127.50
5.00|Payments
Out
22.24
7.45
2.20
24.00
30.00
80.00
2.75
33.97
8.40
910.00
7.64
34.59
30.19
70.00
150.00
175.00
1420.00
29.51
8.10
23.23
26.00
34.00
194.30
38.65
11.11
48.75
3.00
3.80
26.25
50.00
32.60
4.70
33.31
0.00
1860.00
36.39
53.46
300.00
65.00
5.00
3.00
360.00
19.25
35.66
280.00
25.00
20.00
921.00
30.00
40.00
40.00
50.00
9.90
32.90
34.80
925.00
8.59
50.00
100.00
23.89
20.00
20.00
120.00
20.00
500.00
200.00
70.00
6.00
19.70
19.80
40.19
16.34
10.46
2.20
50.00
50.00
10.68
7.55
37.11
12.11
710.00
1.62
23.18
7.84
10.68
24.24
28.32
10.72
24.88
6.00
2.70
29.80
100.00
37.00
1.70
36.94
29.62
9.40
5.00
130.00
63.78
40.97
100.00
64.38
20.40
30.10
18.50
50.00
72.00
59.04
1.10
32.56
11.50
0.00
755.20
87.17
70.00
69.37
41.72
9.41
2.24
16.26
31.63
13.15
100.00
50.00
8.90
28.88
43.80
3.00
18.00
100.00
57.37
4.50
500.00
8.86
15.38
14.00
85.00
56.38
5.40
13.98
41.75
630.00
69.90
36.90
50.00
75.00
15.00
15.00
18.00
400.00
15.00
15.00
150.00
30.00
41.88|Balance
681.80
659.56
652.11
667.11
792.11
789.91
765.91
735.91
655.91
653.16
619.19
751.69
771.69
763.29
783.29
897.29
917.29
957.29
962.29
967.29
1007.29
1031.29
1055.29
1056.29
1183.79
273.79
463.79
456.15
421.56
391.37
411.37
518.87
523.87
533.87
688.87
708.87
888.87
908.87
1586.47
1516.47
1366.47
1191.47
1626.47
206.47
333.97
304.46
296.36
273.13
408.13
382.13
437.13
912.13
1039.63
1005.63
1160.63
1325.63
1131.33
1092.68
1081.57
1032.82
1232.82
1365.27
1362.27
1358.47
1332.22
1372.22
1492.22
1442.22
1409.62
1519.62
2233.82
2236.64
2356.64
2351.94
2318.63
2575.63
715.63
815.63
935.63
899.24
845.78
875.78
1137.78
837.78
852.72
787.72
862.72
857.72
967.72
964.72
979.72
619.72
684.72
665.47
629.81
769.81
489.81
549.81
579.81
624.81
645.81
620.81
785.81
960.81
940.81
1080.81
159.81
129.81
89.81
49.81
146.81
96.81
86.91
54.01
87.01
97.01
327.01
499.51
731.51
741.51
761.51
766.51
786.51
936.51
956.51
921.71
1031.71
1045.71
1085.71
160.71
180.71
195.71
205.71
210.71
350.71
342.12
292.12
192.12
168.23
148.23
153.23
400.23
410.23
600.23
625.23
635.23
655.23
665.23
675.23
715.23
765.23
921.23
901.23
781.23
761.23
261.23
61.23
-8.77
395.23
389.23
409.23
506.73
487.03
467.23
427.04
559.54
543.20
532.74
530.54
480.54
430.54
598.54
752.04
741.36
733.81
696.70
684.59
-25.41
104.59
102.97
79.79
71.95
61.27
37.03
8.71
245.46
397.96
387.24
362.36
504.86
498.86
496.16
466.36
366.36
329.36
327.66
290.72
470.72
441.10
431.70
592.50
587.50
730.50
955.50
1108.50
1113.50
983.50
919.72
878.75
778.75
714.37
693.97
663.87
645.37
800.37
750.37
678.37
619.33
618.23
585.67
574.17
938.17
182.97
340.47
491.57
404.40
334.40
265.03
391.53
349.81
340.40
338.16
321.90
290.27
300.77
350.77
488.27
496.77
483.62
383.62
333.62
466.12
593.62
584.72
555.84
693.34
649.54
789.54
786.54
768.54
668.54
611.17
763.67
759.17
259.17
250.31
234.93
220.93
348.43
498.43
413.43
518.43
462.05
456.65
594.15
580.17
722.17
827.17
785.42
155.42
85.52
230.32
250.32
362.82
325.92
428.42
378.42
547.42
587.42
512.42
622.42
632.42
757.42
742.42
727.42
709.42
309.42
294.42
279.42
129.42
276.92
391.92
361.92
366.92
376.92
335.04
455.04
460.04
587.54
592.54
592.54
592.54|
|---|---|---|---|
**Neath Port Talbot Stroke GroupInDate** 10/11/202310/11/202410/11/202310/11/202310/11/202310/13/202310/16/202310/16/202310/16/202310/16/202310/16/202310/18/2023110/18/202310/18/202310/18/202310/18/202310/18/202310/23/202310/23/202310/23/2023110/25/202310/25/202310/25/202310/30/202310/30/202310/30/202310/30/202310/30/202310/30/202310/27/202410/27/202310/27/202311/10/202311/13/202311/13/202311/13/202311/111/13/202311/15/202311/15/202311/15/202311/15/202311/15/202311/15/202311/15/20231111/20/202311/20/202311/20/202311/20/202311/20/202311/21/202311/22/202311/22/202311/22/202311/22/202311/22/202311/22/202311/27/202311/27/202311/27/20231111/27/202311/27/202311/27/202311/27/202311/29/202311/29/202311/29/202311/29/20231111/29/202311/29/202311/29/202311/29/202311/29/202312/11/202312/11/202312/11/202312/11/202312/11/202312/13/20231212/13/202312/14/202312/14/202312/15/202312/15/202312/15/202312/15/202312/15/202312/18/202312/18/202312/18/202312/18/202312/18/202312/27/20231212/29/2023 **co** 0/0/8/14/20238/14/20238/14/20238/8/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/8/16/20238/16/20238/16/20238/16/20238/16/20238/16/20238/8/21/20238/21/20238/21/20238/21/20238/21/20238/23/20238/23/20238/23/20238/8/23/20238/25/20238/25/20238/29/20238/29/20238/29/20238/30/20238/30/20238/30/20238/30/20238/30/20239/11/20239/11/20239/11/20239/12/20239/13/20239/13/20239/13/20239/13/20239/18/20239/18/20239/18/20239/18/20239/20/20239/20/20239/9/25/20239/25/20239/25/20239/25/20239/25/20239/25/20239/25/20239/25/20239/9/27/20239/29/202310/2/202310/2/202310/2/202310/2/202310/2/20210/2/202310/2/202310/4/202310/4/202310/4/202310/4/202310/6/202310/6/2023110/9/202310/9/202310/9/202311/1/202311/1/202311/1/20231111/6/202311/6/202311/6/202311/6/202311/8/202411/8/202311/8/202311/8/20231111/8/202411/8/202312/1/202312/4/202312/4/202312/4/202312/4/202312/5/202312/6/202312/6/202312/6/202312/6/20231212/6/202312/6/20231/10/20241/10/20241/10/202411/15/20241/15/20241/15/20241/17/20241/17/20241/17/20241/17/20241/22/202411/22/20241/22/20241/24/20241/24/20241/29/20241/29/20241/29/20241/29/20241/29/20241/30/20241/31/20241/31/20241/31/20242/12/20242/12/20242/12/20242/12/202422/14/20242/14/20242/16/20242/19/20242/19/20242/19/20242/21/20242/29/20242/29/20242/29/20242/29/20242/21/20242/21/20242/21/20242/21/202422/26/20242/28/20242/28/20242/28/20242/28/20243/11/20243/3/13/20243/13/20243/13/20243/13/20243/18/20243/18/20243/18/20243/20/20243/3/20/20243/20/20243/20/20243/25/20243/25/20243/25/20243/25/20243/27/20243/27/20243/27/20243/27/20243/27/20243/27/20243/27/20243/27/20244/10/20244/10/20244/15/20244/15/20244/15/20244/15/20244/15/20244/15/202444/17/20244/17/20244/17/20244/22/20244/22/20244/24/20244/24/20244/24/202444/29/20244/29/2024/////0/6///////8/2/20238/2/20238/2/20238/2/20238/7/20238/7/20238/9/20238/9/20238/9/20238/9/20238/9/20238/9/20239/1/20239/2/20239/2/20239/2/20239/9/4/20239/4/20239/4/20239/4/20239/4/20239/4/20239/4/20239/4/20239/9/6/202312/15/20231/3/20241/3/20241/2/20241/3/20241/3/20241/3/20241/3/202411/8/20241/8/20241/8/20242/5/20242/5/202422/7/20242/7/20242/7/20242/7/20243/4/20243/4/20243/4/20243/4/20243/5/20243/5/20243/6/20243/6/20243/6/202444/2/20244/3/20244/3/20244/3/20244/8/20244/8/20244/8/20245/1/20245/1/20245/7/20245/7/20245/7/20245/7/20245/7/2024 **m** 1212721271121222122142121724//8//6//8//5//8/3/35/9/3/6/6/3/0/5/15/6/3/0/242 **e** /202///////////22222222222222222222222222222200000000000000000000000000000022222222222222222242424242424242422242424333333333333333333333 DE Van Jeweller **Details** Donation SusanSubs for 49 KellAdele SubsSumuSumuDavid Hood SubsAdele SubsBob Hazzard Comedy NighhtSumuSumuSumuLuminate John FSubs for 53 ComedDAdele SubsBirminghamBirminKellComedBirminComedBirminLLuminateChristmas LunchRace NiRace NiDonation Paul DandoSubs for 51 BirminBirminComedy NightSumuSumuSumuComedChristmas LunchSubs for 43 KAdele SubsBirminBirminSumuSumuSumuDavid Hood Subs & ComedBirminSubs for 62 paying cashComedBirminDoantion FuneralComedDonation MaRaffle ComedPiStriStripe Nataly Churchill EveningSumuSumuSumuSumuSumuSumuSuSubs for 51 StriSumuSumuKellSubs for 54 PaSubs David HoodSubs KellSubs Adele CollinsDonation Mrs BerniStriStriStriRace NiBirminSubsStriStripe Nataly Churchill EveningSumuSumuSumuSumuKellBirminSubsSubs Adele CollinsLotterStriStriSumuSumuSumuSumuSumup Pigs & JockeysHelen Lewis BirminSubs Adele CollinsDonation Aberavon BeachSubs for 53 BirminBirminBirminRace NiStriSumuPiSubs for 48 Subs David HoodRace NiSubs Adele CollinsChristmas Lunch Sherri PerryStriSumuSumuSumuSumuBirminRDonation DaSubs for 48 payingChristmas LunchBirminNPT MaStriStriSumuSuDonation LibertSubs for 48 Subs Adele CollinsDonation Mike PurseStriSumuSumuSumuSumup BirminghamWSD Candle SalesWSD Christmas HamWSD Collection BucketsGuess the sweetsSubs for 55 Donation Steve CarrolSubsStriStripe LumintaeStriSumuBirminChristmas HamChristmas HamSubs KellSubsChristmas Lunch GammondsHoodHoodStriStriStriStriSumuLuminate Beryl MunkleyBirminChristmas HamHoodSubs for 66 Christmas HamChristmas LunchAStriStriStriSumuSumuDonation W J JonesChristmas LunchGuess the sweetsLuminate David & MoiraSubs for 69 Christmas HamChristmas Lunch KellStriStriStriSStriSumup Christmas LunchSumuSumuRaffle NatalLuminate Ceri & AnnChristmas LunchLuminate Rob HeadDSubs for 60 Christmas LunchJewellrChristmas HamGuess the sweetsBriton FerrStriStriStripe Christmas Hamper RaffleStriSumuDonation Christmas CardLuminate SarahDonation Christmas CardDonation Christmas CardSubsSubs KellSubs David HoodStriStriStriStriSumuLocal GivinSubsChristmas HamRaffle Christmas LunchDonation AdeleC Harries DonationBlancos RefundC Cooke JewellerWalsh JewellerJehu DonationStriStriStriSumuSumuStriStJehu DonationDonation Winner Christmas HamSubs for 39 StriSubs David HoodSubs KellChinese NiSubs Adele CollinsStStriStriDonation EM LlewelSubs for 52 Local GivinSubs David HoodSStriStripe Chinese EveningSumuSubs for 61 Raffle Chinese EveninSubs David HoodNPT Mind Cilfrew Hall HireStriStStriSumuSubs for 52 Subs Adele CollinsStriStriStriSumuSumup Raffle Nataly ChurchillDonation June A LewisSubs Adele CollinsRaffle NatalSubs for 61 StriStriNPT MinSubs for 52 Donation Local GivingSubs Kim PearsonSubs Adele CollinsStriStriStriSumuSubsSubs David HoodSubs KellDonation SoroStriStriStriSubs for 64 Raffle TakinDonation scott MahoneSubs for 64 Donation Subs David HoodSubs Kim PearsonSubs KellSubs Adele CollinsStStriSubs Kim PearsonSubs David HoodSubs Adele CollinsSubs KellDonation Local GivinStriStriSumup Raffle Curry NightCo-oNPT Mind Cilfrew Hall HireSubs for 62 Subs KellSubs Kim PearsonStriSubsRaffle NatalSubs Kelly WilliamsSubs David HoodSubs Kim PearsonStriSumuSumuSubs for 50 SubsSubs David HoodSubs Adele CollinsSubs KellStriStriStriSumuHot Cross Buns SalesJewellry SalesSubs for 55 Easter ESubs David HoodSubs Adele CollinsJewellrEaster EStJewellrSubs for 53 payingSubs David HoodSubs Adele CollinsStriStriSumuSubs for 51 Subs David HoodStriStriStriStriSumuSumuSubsSubs David HoodSubs Kim PearsonSubs KellStriStriSubs for 56 Subs David HoodSubs Kim PearsonSubsStriSumuSubs for 61 Subs Kim PearsonStriStriStriStriSumup Subsuedetritriaaceoggriririririminllmmvin Ni Nippppppppppppppppppppppppppepppppppppppppeppepppepppepppppppppppppepppppppppeppppppppppppplyyyyyatee Comedupe Natale Christmase Hame Natale Christmase Race Nie Natale Natale Race Nie Natale Race Niupe Hame Christmase Hame Christmas Hame Lumintaee Christmas Lunche Chinese Evenine Christmas Lunche Christmas Hame Natale Natale Luminatee Christmas Hame Donatione Luminatee Natale Christmas Lunche Christmas Hame Chinese Nie Christmas Lunche Luminatee Luminate e Christmas Hame Chinese Nie Luminatee Donatione Chinese Nie Natale Jesus Christ Sue Natale Jesus Christ Sue Curre Jesus Christ Sue Natale Curre Jesus Christ Sue Jesus Christ Sue Curre Natale Jesus Christ Sue Curre Natale Natale Curre Natale Natale Natale National Botanical Gardense Natale Jesus Christ Sue National Botanical Gardense Treasure Hunte Comede Treasure Hunte Natale National Botanical Gardense Natale National Botanical Gardense Treasure Hunte Comede Treasure Hunte National Botanical Gardense Nataldp f f D D f D f f Kim P f A Williams Subs Williams Birmin Willi Williams Birmin Williams Luminate & Piyyy Niyppppppppppppppppppppppppppppppppppppppppppipppp D Nppppppppppp H DonationateggCooooooo David La David La BrendaCoJesusCCuJesusgggggggggggggggggg Grant Subs Comed Birmin Comed Luminate Birmin Comed Luminate Race Ni Comed Birmin Comed Christmas Race Ni Luminate Birmin Raffle Comed Pi Christmas Race Ni Race Ni Christmas Pi Luminate Luminate Race Ni Birmin Christmas Race Ni Subs Birmin Christmas Luminate Birmin Hood Ham Race Ni Subs Birmin Christmas Lunch Subs Subs Christmas Ham Chrinese Subs Jeweller Christmas Ham Subs Raffle Chinese Ni Subs Subs Subs Raffle Natal Subs Tshirts & Hood Jeweller Subs Subsyyyyyyyyydeaaaht ht Jocker r r r 72 r r Subsn hamhamhamhhamhamhamhamham Kellham Balancesham Peter Fisherham Peter Fisherham Sarah Nicholshham Christineham Sherrham Christineham Mark & Kevinoodgggggghrioahiny Ni Ni Ni Ni Ni Ni Sales Sales Salesggggvivivid566566355aallinhththt Jockeht Pitmans x 3ht David Hoodht Tntrror DonationSusapyyyyyyyyyylgsgJoca1 mm ThyeadddatsCyyyyyyeter Daravelle Williams Williams Williams Williams Williams Williams Williams Williams Williams Williamss & Jocke Sales Salesgleseggggggpppgg Communitm H H Hyyyyyyyyyyyyyyyyyyyyyyyyytm Ni Ni Ni Ni Ni NippppppaypayppppppppaypppppppayppppayppppayppgeailfrCosht David HoodSubsyihthththththter Raffleer Raffleper Raffle Chrsitmas Card Donat Bacs = Donationy& Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill EveninoyaCCaaaaaaaaaaaaaaaaaaaaaaaaaa CurrkCs Mobilitsyyer Raffleyyors FriendoodoodoodCnpkinggggggggasyyyyyyyyyyyyyyyyyyyyyyyyyyrgggggggggeeysnyhrihri Birmin Ev Ni Ni Ni NiyyyyyJocyllinsohotomistsyhamhamhamhamhamhamhamhampppppppininininininininininininininininininininininininininininininininhrigggghtgghthtghththththhtw Hyinppyy Hallumy Lyer Raffleer Raffleer Raffleer Raffleer Raffleer Raffleer Rafflehththththththtts & Ownersworthworthststgsggggggggggggggggggggggggggggggggngggrygggggyyysestcpsou cashkhthththt Cashhththt& & Pi Ni Perrninyhill EvgaSupeSupeneysmy Churchillham Balancell HirgycOynypyasgggngpppppyhysgggpppppppy Nier Rafflewnham/subs hhamshter Raffleer Raffleer Raffleper Raffleer Rafflep Shoer Starer Starer Starer Starer Starer Starer Starsyg Haer Raffleer Raffler r OwnersggeemeStaStahtahtrninsymp Ni Dona Chegrrpegggggggggggggggggggggggr Rhtpe Casha **CashCashBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsCash** CashCashBBacsBacsBacsBacs **CashCashCashCashCashCashCashCashCashCashCashBacsBacsBacs** Bacs **BacsBacs** CashCashCashBBacsBacsBacsBacsBacsBacsBacsCashCashCashBacsCashCashCashCasBacsBacsBacsBacsBacsBacsBacsBacsBcashBacsBacsBacsBacsCashBacsBacsBacsBacsBacsBacsBacscashCashCasBacsBacsBacsBacsBacsBacsBacsCashCasBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsCashCashBacsBacsBBacsBacsBacscashcashBacsBacsBacsBacsBacsBacsBacsBacsBacsCashcascashcashcashBacsBacsBacsBacsBCashCashBacsBacsBacsBacsBacsBacsBacsCashCashCashCashCashCashBBacsBacsBacsBacsCashCashcashBacsBBacsBacsBacsBacsBacsBacsBacsBacsCashCashCashCashCashCashCashBBacsBacsBacsBacsBacsCheCashCashCashCashCashBacsBacsBacsBacsBBacsBacsBacsBacsCashCashCashCashCasCashCashCashCashCashBacsBacsBacsBacsBacsCashCashCashCashCasBacsBacsBacsBacsBacsBacsBacsBBacsCashBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBBacsCashBacsBacsBacsBacsBacsBBacsBacsBacsCashBacsBacsBBacsBacsBacsCashCashBacsBacsBacsBBacsBacsCashBacsBacsBacsBacsBacsBacsBacsBacsCashCashBacsBacsBCashBacsBacsBacsBacsBacsBacsBacsCasBacsBacsBacsBacsBacsBacsCashCashCashCashCashBacsBacsBacsBacsBBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsBacsCashBacsBacsBacsCasCashBacsBacsBacsBacsBacsBacsCashBBacsBacsBacsBacsBacsBacsBacsCashCashCashCashBacsBacsBacsBacsBBacsCashBacsBacsBacsBacsBacsCashBacsBacsBacsBacsBacsBacsBacsCasBacsBacsBacsBacsBacsCashBacsBacsBBacsBacsCashBacsBacsBacsBacsBacsBacs500089500090acsacsacsacsacsacsacsacsacsacsacsacsacsacsacsacsacsacsacshhhhhhhhhqqueue **2023-2024Subs** 125.00132.50127.50107.50155.00127.50135.00127.1132.45120.00120.00120.00110.00165.00172.50150.0014132.50153.50130.00152.50142.501160.80153.00155.001126.50137.50132.50127.501140.00152.5065805310.0014.7697.5014.7507.7.5.002.502.462.502.502.2.500.000.002.502.502.505.002.502.502.502.502.504.2.502.4.925.002.2.462.465.002.509.842.2.505.002.505.004.922.505.002.462.502.502.507.385.005.005.002.505.002.505.005.002.505.005.002.505.005.002.504.922.5.002.505.004.925.002.505.002.505.007.205.002.505.005.002.502.2.507.37...50000000505050950505050502 **Fundraising Events** 1631.91265.43160.00216.28190.00180.004196.60157.30161.43150.95162.22714.2313.36382.45399.94126.465145.24129.03235.12353.882166.56186.12371.64196.20103.34366.9420.0020.0020.0024.0024.0058.9839.3220.0020.0047.185910.6735.4055.0058.9914.7623.5170.7936.0042.8811.8040.0012.0023.5121.5435.3763.9054.4443.0899.9817.2129.4418.509064.4288.3278.0488.1298.0029.4458.6839.6292.3849.0019.5653.1568.9668.563510600.005.004.920.00 **98.3** ....1.4009900 **20** 098 **Fundraising Activities** 262.00140.00175.00230.00110.00225.0024.8837.3930.0014.9475.0029.2465.0019.5645.00215.0133.0068.7940.0014.0012.2420.00315.0014.7550.0015.0049.1810.000.004.740.001.789.6800.00.00 **Donations** 4976.891700.001000.00115.00200.00100.00270.00100.00100.00901.1315.0020.0042.21220.0015.0020.0060.0010.003920.0020.0019.5620.001.002.823.001.585.009.619.612.375.002.370.000..1200 **Raffles** 677.60232.00404.00168.00236.75143.00151.1070.7725.0063.2199.2829.4955.0492.4088.46 **Grants Restricted Grants** 10000.00 F&B Recovered230.00230.00476.80130.00100.00275.27466.97475.00155.00103.23230.00102.50230.00110.00388.33330.00103.14147.00132.00412.965.0030.0010.0030.0040.0075.0078.6535.0020.6529.5015.0022.0020.0037.3630.0021.0088.3288.3229.4458.8882.5088.3214.6210.5069.0623.108.508.5011434527040 **Subsidised Events** 109.47157.28257.00165.58211.62140.00112.233122.70500.00720.0058.9824.5839.3272.9178.6419.6620.0088.4840.0039.3253.9497.0098.4060.0036.0797.0010.0040.0068.3672.1510.0020.0020.0033.9856.1215.0019.0058.6873.5043.8633.9814.425 **40.0093.39** 9.835.009.689.680.00 **4.925.005.00** .63 **5 Blank Blank Total** 10000.001631.914976.891700.001000.00125.00265.43412.90132.50230.00230.00114.00127.503270.00160.00476.80216.28190.00107.50130.00100.00275.27155.00115.00180.00677.604196.60157.30466.97127.50135.00161.43475.00127.109.47150.95155.001162.2210157.28230.00200.00132.45102.502120.00110.00714.2120.00257.00388.33100.00120.00262.00110.00165.58140.00211.62165.00175.00140.00112.23270.00172.50230.003232.00150.00110.00313.3614382.45122.70404.00500.00399.94126.46100.00132.505145.24153.50168.00330.00129.03130.00235.12236.75152.50353.88103.14142.501100.00147.00160.80143.00225.00153.002166.56901.13132.00155.00186.121151.10371.64126.50196.20137.50132.50127.50103.341140.00152.50366.9443565307180065315.0020.0098.3020.0075.0020.0020.0040.0040.0024.0024.0093.3920.003058.9839.3222.5010.0020.0030.0020.0058.9847.1824.5870.775910.6739.3235.4040.0042.2172.9155.0058.9978.6414.7619.6625.0023.5188.4870.7975.0036.0042.8811.8040.0012.0040.0023.5114.7678.6539.3235.0021.5435.3724.8820.6537.3963.9029.5030.0014.9475.0053.9429.2415.0065.0097.0022.0020.0019.5698.4054.4437.3660.0030.0045.0021.00215.0143.0836.0797.0033.0010.0040.0099.9868.3672.1568.7910.0020.00220.0040.0014.0033.9856.1217.2120.0015.0015.0012.2419.0025.0020.0060.0020.00315.0010.0058.6863.2129.4414.7599.283920.0020.0097.5019.5618.508888.329029.4429.4958.8864.4255.0420.00888.3288.3278.0488.1298.0029.4458.6892.4088.4673.5014.6210.5050.0015.006949.1839.6223.1092.3849.0043.8610.0019.5633.9853.1514.7568.9614.4268.565.002.502.462.502.504.925.002.2.5055.001.002.502.505.002.504.742.504.922.502.502.509.832.824.2.503.002.4.925.002.2.461.781.582.465.009.685.005.002.509.849.612.9.682.505.002.509.615.004.922.505.002.462.502.372.502.507.385.005.005.005.002.505.002.505.005.002.505.002.375.002.505.005.002.504.922.5.002.505.004.928.505.002.508.505.002.509.685.007.205.002.505.005.002.502.2.507.37535007.7.000.002......2....1..4.....12...50009505050505000005000006300005050000000003995006230982
**Neath Port Talbot Stroke GroupInDate** 12/112/13/202312/13/202312/13/202312/13/202312/13/202312/13/202312/13/202312/13/20231212/13/202312/13/2023 **co** 5/13/20245/13/20245/14/20245/14/20245/15/20245/15/20245/15/20245/20/20245/20/20245/20/20245/20/20245/22/20245/5/22/20245/22/20245/28/20245/28/20245/28/20245/29/20245/29/20246/10/20246/10/20246/6/12/20246/12/20246/12/20246/12/20246/17/20246/17/20246/17/20246/17/20246/6/20/20246/24/20246/20/20246/20/20246/20/20246/24/20246/26/20246/26/20246/26/20246/26/20246/28/20247/10/20247/10/20247/10/20247/11/20247/11/20247/15/20247/15/20247/15/20247/15/20247/15/20247/17/20247/17/20247/22/20247/22/20247/22/202477/23/20247/24/20247/24/20247/24/20247/24/20247/24/20247/29/20247/29/202477/29/20247/31/20243/11/20249/18/20239/18/20232/13/20244/22/20245/14/2024///5/8/20245/8/20245/8/20249/3/20246/3/6/3/20246/5/20246/5/20246/6/20247/1/20247/1/20247/1/20247/1/202477/3/20247/3/20247/3/20247/3/20247/3/20247/8/20247/8/20247/8/202478/9/2023 **m** 12211222//9/33/0/9/9/1 **e** /202///2222222220000000002242424242424242433 **Details** Subs for 51 Subs Kim PearsonSubs Adele CollinsStriStriHSBC Match FundinSumuDonation Helen WarrenSubs for 42 payingSubs Adele CollinsStriStriJune Lewis Funeral DonationSumuSubs for 52 SubsSubs Adele CollinsSubs Kelly WilliamsStriStriSumuRaffle Treasure HuntSubs for 42 StriSubsSumuSubs for 46 Subs MaureenSubs Adele CollinsStriStriSuDonationSubs for 45 payingSubs David HoodSubs Adele CollinsStriStriStriSumuSubsSubs Adele CollinsStriStriStriStriSumuRaffle NatalNatalSubs for 44 payingSubs Adele CollinsSubs Kim PearsonStriStriStriStriSuDonation SimSubs for 50 payingSubs David HoodSubs KellSubs Kim PearsonStriStriSumuSubsSubs for 59 Subs Kim PearsonSubs KellNPT Mind Cilfrew Hall HireNPT Mind Cilfrew Hall HireStriStriStriStripe Nataly Churchill EveningSumuSubs for 46 Subs KellStriStriStriSuNPT Mind Cilfrew Hall HireCopper Jack PatsyDonation Val StewartSubs for 49 Botanical Gardens ChristoneSubs KellStriStriStSumuSubs for 51 Donation from funeral D DaviesLuminateSumuBirminDonation Christmas CardChristmas HamDonation Christmas CardSubs for 76 LuminateLuminateDonation Christmas CardDonation Christmas CardDonation Christmas CardDDonation MarChristmas HamEasSumuEasorimmmnpppppppppppppppppppppppppppppppeyyae Treasure Hunte National Botanical Gardense Natale Treasure Hunte National Botanical Gardense Treasure Hunte National Botanical Gardense National Botanical Gardense Natalupe National Botanical Gardense Natale Coe National Botanical Gardense Birmine Natale Coe Birmine Comede Coe Natalupe Coe Natale Bourtone Comede Coe Natale Bourtone Comedupe Bourtone Comed Kim P A f A Fundraisin Fundraisintiypppppppp Npppoo Churchill Ticket Salesg Subs Subs Raffle Treasure Hunt Subs Subs Subs R Subs subs Subs Race Ni Subsdeder 41 SubsSubsn hamatappppppappppCyyyylleeffl Williams Williams Williams Williamslhriyyyyyyyyyer Jacker Jacker Jacker Jacker JackpppppaypppppeaCoCoe Churchill Evenin Churchill Evenin Churchill Evenin Churchill Evenin Churchill Churchill Evenin Churchill Evenin Churchill EveninggaaaaaaaaayC Npsyyyyhamhamyyyyyyyyyr Hazzardsontm Ni Ni Ni Nillinllinsohppininininininininininaggguer Raffleer Rafflethtasggggggggggnarggggssclhthththtyhill EvCagC Treasure HunBacshrdurecninhillgggggggg CashBacsBacsBacsBacsBacsCashCashBacsBacsBacsBacsCashBBacsBacsBacsBacsBacsCashCashBacsBBacsCashBacsBacsBacsBacsBCashCashBacsBacsBacsBacsBacsBacsCasBacsBacsBacsBacsBacsBacsCashCashCashBacsBacsBacsBacsBacsBacsBCashCashBacsBacsBacsBacsBacsBacsBCashBacsBacsBacsBacsBacsBacsBacsBacsBacsCashBacsBacsBacsBacsBBacsCashCashCashCashBacsBacsBacsBBacsCashCashCashBacsBacsCashCashCashCashCashCashCashCashCashCasCashCashBacsBacsBacs500099acsacsacsacsacsacsacshh **2023-2024Subs7289.27** 127.50105.00137.50105.00114.80112.501110.00125.00147.50115.00120.00127.50190.00014.7531.95122.1412.214.752.92.502.507.372.502.2.505.002.5.002.505.002.504.922.504.922.502.505.005.002.509.842.2.505.005.005.007.38.50650505079 **Fundraising Events12990.75** 500.00173.48166.16224.50103.34138.12117.713.1466.2910.6739.6221.5440.0068.9619.5658.6868.9658.990.006 **Fundraising Activities2367.98** 247.00156.0048.8010.00 **Donations10773.81** 150.00183.67369.0020.0010.0010.0020.0010.0010.00450.0025.0724.805.000.00 **Raffles2971.95** 142.00169.0043.2681.59 **Grants0.00 Restricted Grants10000.00** F&B Recovered **8163.63** 438.86172.30276.00180.00144.00226.11 **Subsidised Events4463.76** 115.5624.5053.7433.7829.0419.1653.1461.4433.9830.0058.2825.0010.009.689.684.749.685.005.00 **Blank Blank 0.00 Total59021.15** 59021.15127.50500.00150.00105.00183.67137.50142.00105.00114.80112.50173.48115.561438.86166.16169.00110.00172.30224.50125.00147.50276.00180.00103.34115.00138.12144.00120.00117.7127.50369.00226.11247.00190.00156.00013.1424.5066.2910.6714.7553.7439.6243.2631.9521.54120.0033.7829.0419.1640.0068.9653.14810.0019.5661.4448.8022.1458.6833.9812.230.0010.0058.2868.9614.7558.9910.0025.0010.0020.0010.0010.00450.0025.0724.802.502.507.372.502.2.505.009.682.5.002.509.685.002.504.922.504.922.502.505.005.002.504.749.842.2.505.009.685.005.005.005.005.007.380.000.000.000.000.000.000.000.000.000.0000.000.002.91.0...505050005065900679
|**Neath Port Talbot Stroke Group**
**Expenses**|||**2023-2024**|**2023-2024**||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**
**Details**
8/2/2023 Fruit Milk Breakfast Morrisons
8/2/2023 Biscuits Tesco
8/2/2023 Sugar Tesco
8/2/2023 Tubs of Chocolates Tesco
8/4/2023 Manor Zoo TenbyTrip
8/9/2023 Hall Hire Briton Ferry
8/9/2023 Tipfor Bus Driver
8/9/2023 Christmas Crafts Emma
8/9/2023 Biscuits Tesco
8/9/2023 Fruit Milk Breakfast Morrisons
8/16/2023 Paper Plates Tescoo
8/17/2023 Zoom Paul Thompson
8/17/2023 HP Instant Ink Paul Thompson
8/17/2023 StationaryAmazon(WASP)Em
8/17/2023 SA Info for WASP
8/17/2023 SA Info for newcomers
8/17/2023 SA Info for newcomers
8/17/2023 Art WorkshopClaire Hiett
8/17/2023 Photo BackdropComedyNight
8/17/2023 Copier Paper Paul
8/17/2023 Selfie Props for ComedyNight P
8/23/2023 Fruit Milk Breakfast Morrisons
8/23/2023 Fruit Milk Breakfast Morrisons
8/23/2023 Fruit Milk Breakfast Morrisons
8/25/2023 Blancos Christmas Lunch depos
8/25/2023 Seeds forgroupEmma
8/30/2023 Phone Call to Bank Maureen
8/30/2023 Props for ComedyNight
8/30/2023 Props for ComedyNight
8/30/2023 Welsh Cakes for ComedyNight
8/30/2023 Welsh Cakes for ComedyNight
8/30/2023 Prosecco for ComedyNight
8/30/2023 Flyers for World Stroke Day
8/30/2023 Sportec Aprons
9/1/2023 Stamps Maureen
9/1/2023 Christmas Hamper Raffle Ticket
9/1/2023 Playdoh Weekly groupactivity
9/2/2023 Service Tipfor ComedyNight
9/2/2023 Noel James Comedian
9/2/2023 ShufflingShoes DJ Chris
9/5/2023 GamblingLicense NPTCBC
9/6/2023 Love crafts Emma
9/6/2023 Prizes forgroup
9/6/2023 Fruit Milk Breakfast Morrisons
9/6/2023 Fruit Tesco
9/6/2023 Breaskfast Morrsisons
9/7/2023 NatalyChurchill Balance Sept
9/7/2023 Wifi for Zoom
9/11/2023 Acrylic Blocks Crafting
9/11/2023 Pens PA Promotions
9/13/2023 Fruit Milk Breakfast Morrisons
9/13/2023 ComedyNight Food Costs
9/14/2023 Raffleprizes Emma
9/14/2023 Paper Plates Maureen
9/14/2024 Napkins Maureen
9/15/2023 Flyers WSD Paul
9/18/2023 Winner Rosettes Race Night
9/18/2023 Paper Cups Emma
9/18/2023 Buffet Pots Emma
9/18/2023 Zoom Paul Thompson
9/18/2024 HP Instant Ink Paul Thompson
9/20/2023 Fruit Breakfast Milk Morrisons
9/21/2023 Text Local Emma
9/21/2023 Coffe Paul
9/27/2023 Buffet Morrisons
9/27/2023 Fruit Breakfast Milk Morrisons
9/27/2023 Buffet Morrisons
9/27/2023 Pasties Sausage Rolls Jenkins
9/27/2023 Hall Hire Briton Ferry
9/27/2024 Buffet Plates Emma
9/29/2023 Refund for NatalyChurchill
9/29/2023 GratuityTipTwelve Knights
9/29/2023 Text Local Emma
9/29/2023 Brain InjuryConference
9/29/2023 Refund for NatalyChurchill
10/2/2023 Banners WSD
10/4/2023 Ron Evans Pies
10/4/2023 Biscuits Tesco
10/4/2023 Fruit Milk Breakfast Morrisons
10/6/2023 Hall Hire Briton Ferry
10/6/2023 Crafts for GroupEmma
10/6/2023 Majestic Tours Birmingham Trip
10/10/2023 Gordon Down Accountants
10/10/2023 WSD Refreshments Buffet
10/11/2023 Debra John Talk Group
10/11/2023 Fruit Breakfast Milk Morrisons
10/11/2023 Diamond PaintingThe Works E
10/13/2023 Paper Bags WSD Emma
10/13/2023 Diamond PaintingThe Works E
10/16/2023 Twelve Knights Race Night Foo
10/16/2023 WSD Refreshments Buffet
10/17/2024 Zoom Paul Thompson
10/17/2023 HP Instant Ink Paul Thompson
10/18/2023 Milk Tesco
10/18/2023 Fruit Breakfast Milk Morrisons
10/18/2023 Halloween Sweets Raffle
12/18/2023 WSD Refreshments Buffet
10/18/2023 Race Night Winner
10/19/2023 T-shirts & Hoodys
10/19/2023 Toaster Paul
10/19/2023 Cake Topper WSD Paul
10/25/2023 Fruit Breakfast Milk Morrisons
10/25/2023 Pumpkins Morrisons
10/25/2023 Hamper Items
10/25/2023 Majestic Birmingham Trip
10/25/2023 WSD Refreshments Buffet
10/25/2023 WSD Refreshments Buffet
10/30/2023 NickyVolunteer Gift
10/30/2023 Coasters for CraftingEmma
10/27/2023 WSD Aberavon Beach Hotel Sa
11/1/2023 Laughter Yoga Akash
11/1/2023 Tub of Sweets GroupWinner
11/3/2023 WSD Refreshments Buffet
11/3/2023 Christmas Crafts Emma
11/3/2023 Christmas Crafts Paul
11/3/2023 Volunteers Gifts Paul
11/3/2023 StationaryPaul
11/3/2023 Refund for NatalyChurchill
11/7/2023 Blaenhonddan Cilfrew Hire
11/8/2023 Race Night Winners Prizes
11/8/2023 Fruit Breakfast Milk Morrisons
11/8/2023 Fruit Breakfast Milk Morrisons
11/8/2024 Birmingham Quiz Prizes
11/8/2023 Christmas Crafts Emma
11/8/2023 WSD Refreshments Buffet
11/8/2023 Christmas Crafts Paul
11/9/2023 Refund Christmas Lunch
11/9/2023 Mouse for LaptopEmma
11/13/2023 Christmas Tree Decs Helena
11/13/2023 Christmas Tree Decs Helena
11/13/2023 StationaryPaul
11/13/2023 Christmas Crafts Paul
11/13/2023 Christmas crafts Paul
11/13/2023 Cellephane Christmas Hampers
11/14/2023 Christmas Crafts Emma
11/14/2023 Refund for NatalyChurchill
11/14/2023 Amazon Voucher Maureen
11/14/2023 Mulled Wine Xmas Gift
11/14/2023 Mulled Wine Xmas Gift
11/14/2023 Mulled Wine Xmas Gift
11/14/2023 Mulled Wine Xmas Gift
11/14/2023 Mulled Wine Xmas Gift
11/15/2023 Luminate Refund Emma
11/15/2023 Christmas Celebration Games
11/22/2023 Birmingham Driver Tip
11/22/2023 Refund Christmas Lunch
11/22/2023 Refund Christmas Lunch
11/22/2023 Debra John Talk Group
11/22/2023 Coffee Lidl
11/22/2023 Breakfast Morrisons
11/24/2023 Refund NatalyChurchill
11/24/2023 Coffee Paul
11/29/2023 Breakfast Morrisons
11/30/2023 World Stroke DayLunch
11/30/2023 Paper Cups Emma
12/1/2023 Glue Gun Adele
12/1/2023 Refund Christmas Lunch
12/4/2023 DVD & Bages for Race Night
12/4/2023 Refund Christmas Lunch
12/6/2023 Breakfast Morrisons
12/6/2023 Breakfast Morrisons
12/6/2024 Volunteers Gift Xmas Nicola
12/6/2023 NPT Hospital Peer Support Don
12/7/2023 Hall Hire Briton Ferry
12/7/2023 Twelve Nights Rvolunteer Lunch
12/7/2023 Bags for Christmas Gifts
12/7/2023 Copier Paper Paul
12/7/2023 Christmas Celebration Games
12/7/2023 Christmas Celebration Games
12/7/2023 Christmas Celebration Games
12/8/2023 Christmas Hamper Items
12/11/2023 Gallagher Heath Insurance
12/11/2023 Christmas Hamper Items
12/11/2023 Christmas Lunch Orangery
12/13/2023 Drinks for Buffet
12/13/2023 Buffet Natasha Burgess
12/14/2023 Christmas Lunch Band
12/14/2023 Christmas Lunch Tip
12/14/2023 Raffle Books
12/15/2023 Paint Pot Ceramics
12/18/2023 Zoom Paul Thompson
12/18/2023 HP Instant Ink Paul Thompson
12/21/2023 DBS Check Emma
12/21/2023 DBS Check Maureen
12/27/2023 Raffle Prizes Boots
12/27/2023 Raffle Prizes Wine
1/3/2024 Breakfast Morrisons
1/3/2024 Breakfast Morrisons
1/3/2024 Breakfast Morrisons
1/2/2024 Craft Stuff The Works Emma
1/3/2024 Jesus Christ Superstar Tickets
1/3/2024 DBS Check Menai
1/3/2024 St David DayWelsh Cakes Tan
1/10/2024 Breakfast Morrisons
1/10/2024 Breakfast Morrisons
1/10/2024 Breakfast Morrisons
1/10/2024 Annie From Wales Speaker
1/10/2024 Hall Hire Briton Ferry
1/10/2024 DBS Checks x 2
1/10/2024 Pebble Art Emma
1/10/2024 Foil Art Emma
1/15/2024 Chinese EveningCost
1/15/2024 NatalyChurchill Balance Januar
1/16/2024 Blaenhonddan Cilfrew Hire
1/16/2024 Refund Chinese Evening
1/16/2024 Refund Chinese Evening
1/17/2024 Chinese EveningTip
1/17/2024 Breakfast Morrisons
1/17/2024 Breakfast Morrisons
1/17/2024 Breakfast Morrisons
1/17/2024 Copier Paper Paul
1/17/2024 Zoom Paul Thompson
1/17/2024 HP Instant Ink Paul Thompson
1/22/2024 Website Plugin
1/22/2024 Volunteer Booklets
1/24/2024 Breakfast Morrisons
1/24/2024 Breakfast Morrisons
1/24/2024 Breakfast Morrisons
1/24/2024 Bird Feeders
1/24/2024 Bird Feeders||**1**
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**Receipt**
**no**|**Chq no.**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Cash**
**Cash**
**cash**
**Cash**
**cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Chq no.**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Bacs**
**Bacs**
**Cash**
**Cash**
**cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Cash**
**Cheque**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**||22.24
7.45
2.20
24.00
500.60
240.00
30.00
80.00
2.75
33.97
8.40
14.39
22.49
104.04
12.09
11.85
11.00
120.00
8.99
21.99
11.97
7.64
34.59
30.19
500.00
44.27
4.80
41.97
8.99
3.27
29.10
13.60
83.62
115.80
112.50
68.10
13.98
70.00
150.00
175.00
20.00
9.20
10.00
29.51
8.10
23.23
250.00
33.00
45.00
354.00
26.00
1656.00
18.67
19.90
4.91
87.80
18.50
99.98
20.72
14.39
22.49
34.00
67.20
19.80
194.30
38.65
11.11
48.75
300.00
68.00
22.00
50.50
67.20
24.00
55.00
83.97
3.00
3.80
26.25
240.00
27.00
5089.50
600.00
63.35
50.00
32.60
262.50
52.45
76.52
458.80
74.39
14.39
22.49
4.70
33.31
37.50
16.97
20.00
307.20
54.98
46.84
36.39
53.46
19.55
980.00
204.43
28.74
44.10
30.20
300.00
65.00
5.00
21.95
23.44
9.98
51.50
2.00
20.00
99.00
360.00
19.25
35.66
280.00
22.32
283.50
4.00
100.00
5.00
75.60
28.46
3.00
21.00
16.78
38.57
63.37
30.00
20.00
83.70
29.85
41.79
45.77
25.87
25.00
20.00
30.00
40.00
40.00
50.00
9.90
32.90
20.00
8.90
34.80
560.00
99.98
18.00
129.50
28.48
37.00
8.59
23.89
50.00
100.00
300.00
488.27
25.44
10.30
60.00
65.18
8.99
103.41
289.55
65.84
3009.00
46.80
561.00
200.00
70.00
6.00
564.00
14.39
22.49
18.00
18.00
905.00
68.25
19.70
19.80
40.19
87.00
746.30
18.00
251.00
16.34
10.46
2.20
50.00
120.00
54.00
73.93
4.35
720.00
150.00
231.00
18.50
74.00
50.00
10.68
7.55
37.11
12.11
14.39
22.49
118.80
61.62
1.62
23.18
7.84
10.68
24.24
**Cheque/**
**Cash**|**Hall Hire**
240.00
300.00
240.00
**300.00**
120.00|22.24
7.45
2.20
2.75
33.97
8.40
7.64
34.59
30.19
29.51
**8.10**
23.23
26.00
19.90
4.91
99.98
34.00
19.80
38.65
3.80
26.25
32.60
4.70
**33.31**
54.98
**36.39**
**19.25**
**35.66**
9.90
32.90
**8.90**
34.80
99.98
**8.59**
**23.89**
19.70
19.80
40.19
16.34
10.46
2.20
**10.68**
**7.55**
**37.11**
1.62
23.18
7.84
**Milk Fruit**
**Breakfast**|24.00
80.00
120.00
44.27
13.98
9.20
10.00
45.00
**18.67**
194.30
**11.11**
48.75
68.00
3.00
27.00
50.00
262.50
**76.52**
53.46
**30.20**
65.00
5.00
23.44
9.98
**22.32**
**4.00**
**21.00**
16.78
63.37
20.00
50.00
18.00
**60.00**
**65.18**
**8.99**
**46.80**
**561.00**
564.00
87.00
50.00
**73.93**
**4.35**
**10.68**
24.24
**Weekly**
**Group**|**75.60**
**28.46**
**0.00**
**Running**
**Costs**
**Sundries**|8.99
11.97
41.97
8.99
3.27
29.10
13.60
**70.00**
150.00
175.00
250.00
1656.00
18.50
22.00
50.50
**55.00**
458.80
20.00
19.55
**20.00**
**360.00**
38.57
30.00
20.00
28.48
**720.00**
**150.00**
**18.50**
**74.00**
**50.00**
**Fundraising**
**Event Costs**|500.60
30.00
500.00
**100.00**
25.00
**0.00**
40.00
40.00
129.50
**37.00**
**3009.00**
200.00
70.00
**Subsidised**
**Activities**|F&B Recovered
5089.50
307.20
980.00
99.00
0.00
280.00
0.00
0.00
746.30
231.00|251.00
**Free Lunches**
**& Activities**|**IT Media**
14.39
33.00
**14.39**
67.20
67.20
14.39
**5.00**
14.39
**14.39**
**118.80**
|22.49
11.85
11.00
21.99
4.80
112.50
87.80
22.49
22.49
**2.00**
**3.00**
**10.30**
22.49
**12.11**
**22.49**
**Printing**
**Postage**|600.00
**289.55**
**Accounting**
**Insurance**|354.00
44.10
**51.50**
20.00
**83.70**
29.85
41.79
45.77
25.87
**30.00**
**100.00**
**25.44**
**103.41**
**65.84**
6.00
**905.00**
68.25
**Gifts &**
**Raffles**|68.10
20.00
37.50
**Fundraising**
**Activity**|**NPT WASP**
104.04
12.09
83.62|**WSD**
20.72
83.97
63.35
52.45
74.39
16.97
46.84
204.43
28.74
300.00
21.95
**283.50**
560.00|115.80
**24.00**
0.00
**50.00**
**488.27**
18.00
18.00
**18.00**
**54.00**
**61.62**
**Volunteer**
**costs**|
|1/24/2024
1/29/2024
1/29/2024
1/31/2024
1/31/2024
2/2/2024
2/6/2024
2/7/2024
2/7/2024
2/7/2024
2/12/2024
2/12/2024
2/13/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/19/2024
2/19/2024
2/21/2024
2/21/2024
2/29/2024
2/29/2024
2/21/2024
2/21/2024
2/21/2024
2/21/2024
2/21/2024
2/26/2024
2/27/2024
2/28/2024
2/28/2024
2/28/2024
2/29/2024
2/29/2024
2/29/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/6/2024
3/7/2024
3/7/2024
3/8/2024
3/13/2024
3/13/2024
3/13/2024
3/18/2024
3/18/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/20/2024
3/27/2024
3/28/2024
3/28/2024
4/2/2024
4/3/2024
4/3/2024
4/8/2024
4/8/2024
4/8/2024
4/8/2024
4/8/2024
4/10/2024
4/10/2024
4/15/2024
4/17/2024
4/17/2024
4/24/2024
4/24/2024
4/24/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/3/2024
5/3/2024
5/8/2024
5/8/2024
5/8/2024
5/9/2024
5/13/2024
5/13/2024
5/13/2024
5/15/2024
5/15/2024
5/15/2024
5/17/2024
5/17/2024
5/20/2024
5/20/2024
5/20/2024
5/22/2024
5/24/2024
5/24/2024
5/28/2024
5/28/2024
5/28/2024
5/28/2024
5/29/2024
6/5/2024
6/5/2024
6/5/2024
6/5/2024
6/5/2024
6/5/2024
6/10/2024
6/11/2024
6/12/2024
6/12/2024
6/14/2024
6/14/2024
6/17/2024
6/19/2024
6/19/2024
6/21/2024
6/26/2024
7/1/2024
7/1/2024
7/1/2024
7/3/2024
7/3/2024
7/3/2024
7/3/2024
7/3/2024
7/3/2024
7/3/2024
7/4/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/10/2024
7/15/2024
7/15/2024
7/15/2024
7/16/2024
7/16/2024
7/16/2024
7/16/2024
7/16/2024
7/17/2024
7/17/2024
7/18/2024
7/18/2024
7/22/2024
7/24/2024
7/24/2024
7/26/2024
7/26/2024
11/15/2023
11/15/2023
11/15/2023
11/17/2023
11/17/2023
12/13/2023
12/13/2023
12/13/2023
12/13/2023
12/13/2023|Bird Feeders
Mileage
Course Lunch ?
Breakfast Morrisons
Breakfast Morrisons
Blaenhonddan Cilfrew Hire
Text Local Emma
Biscuits Tesco
Breakfast Morrisons
Breakfast Morrisons
Hall Hire Briton Ferry
FerryBoat Arts Deposit Waterco
Plates & Serviettes
TherpayDogs Greyhound Rescu
Breakfast Morrisons
Refund Chinese Evening
Breakfast Morrisons
Zoom Paul Thompson
HP Instant Ink Paul Thompson
Breakfast Morrisons
Breakfast Morrisons
Raffle Tickets
Art WorkshopClaire Hiett
SA leaflets for newcomers
Donation Stroke Support Group
Chips for National ChipWeek
Drinks & Sauce National Chips
Printer Replacement & warranty
CurryNight Food Cost
Petrol for Senedd
Easter Eggs
Breakfast Morrisons
Flowers & Eggs St Davids Day&
Blaenhonddan Cilfrew Hire
Stroke Information Leaflet Proof
Easter Eggs
Birthday& Thankyou cards
Easter Eggs
Breakfast Morrisons
Refund Chinese Evening
NRW Fall Prevention Session
Flowers Margaret Gammonds
Easter Eggs
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Stroke Information Leaflet x 10,0
NatalyChurchill Balance March
Paper Cups Emma
Hall Hire Briton Ferry
Copier Paper Emma
Brewers Fayre Free Lunch
Zoom Paul Thompson
HP Instant Ink Paul Thompson
Raffle Prizes
Brewers Fayre Free Lunch Tip
Birthday& Thankyou cards
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Hot Cross Buns
Hall Hire Briton Ferry
Hot Cross Buns
Hot Cross Buns
NPT Hospital Peer Support Don
Annie From Wales Speaker
Breakfast Morrisons
ComedyNight Décor
Refund Treasure Hunt
ComedyNight Décor
ClipBoards
Breakfast Morrisons
Breakfast Morrisons
Plant Pots for SpringBulbs
Breakfast Morrisons
Zoom Paul Thompson
Breakfast Morrisons
DBS Check Menai
Breakfast Morrisons
Band Ghostbuskers for Group
Breakfast Morrisons
Breakfast Morrisons
Buffet for MayDay
Christmas Lunch Deposit Orang
Plant Pots for SpringBulbs
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Hall Hire Briton Ferry
Paint AlongLadyDeposit
Paper Cups Emma
Order Books
Sound TherapyAkash
Breakfast Morrisons
1st Class Stamps
Zoom Paul Thompson
Website HostingThomas Desig
Treasure Hunt Meals
Cress Trays
LaptopRepair
Table Cloths
Breakfast Morrisons
Compost forplanting
Raffle Prize Treasue Hunt
Raffle Books
Raffle Books
Raffle Prize Treasue Hunt
Breakfast Morrisons
Table Cloths
Jayne Flower Arranging
Breakfast Morrisons
Breakfast Morrisons
Volunteers Lunch Vol Week
Volunteers Lunch Vol Week
Plates & Serviettes
NatalyChurchill Balance
Breakfast Morrisons
Copper Jack River Cruise
Local GivingMembership
Text Local Emma
Zoom Paul Thompson
Debra John Talk Group
Breakfast Morrisons
Raffle for Group
Pet Therapy
Petrol for Senedd
Breakfast Morrisons
National Botanical Garden Entry
Refund National Botanical Gard
Refund National Botanical Gard
Prizes forgroup
Blaenhonddan Cilfrew Hire
Blaenhonddan Cilfrew Hire
Hall Hire Briton Ferry
DBS Check Tina
Blaenhonddan Cilfrew Hire
Refund National Botanical Gard
Refund National Botanical Gard
Band for AnniversaryGroup
Blaenhonddan Cilfrew Hire
SA leaflets for newcomers
Breakfast Morrisons
Buffet for Anniversary
WSD Water
Plates & Serviettes
Plates & Serviettes
WSD Lunch
Buffet for Anniversary
Flower Arrangingfor Group
Food Hygiene Certificate Tina
Hot Dogs
Food Hygiene Certificate Maure
Safeguardingcourse NPTCVS
Tongs for Hot DogDays
Hot Dogs
Hot Dogs
Zoom Paul Thompson
Breakfast Morrisons
Breakfast Morrisons
Lunch Copper Jack Trip
Zebra Pens
Tipfor Copper Jack Trip
Breakfast Morrisons
Copier Paper Maureen
Refund Birmingham
Hall Hire Briton Ferry
Christmas Chocs Gift
Calendars NPTSG
HP Instant Ink Paul Thompson
Zoom Paul Thompson
Christmas Hamper Items
Refund
ShufflingShoes DJ Chris
Christmas Celebration Games
Volunteer Christmas Gifts|Bird Feeders
Mileage
Course Lunch ?
Breakfast Morrisons
Breakfast Morrisons
Blaenhonddan Cilfrew Hire
Text Local Emma
Biscuits Tesco
Breakfast Morrisons
Breakfast Morrisons
Hall Hire Briton Ferry
FerryBoat Arts Deposit Waterco
Plates & Serviettes
TherpayDogs Greyhound Rescu
Breakfast Morrisons
Refund Chinese Evening
Breakfast Morrisons
Zoom Paul Thompson
HP Instant Ink Paul Thompson
Breakfast Morrisons
Breakfast Morrisons
Raffle Tickets
Art WorkshopClaire Hiett
SA leaflets for newcomers
Donation Stroke Support Group
Chips for National ChipWeek
Drinks & Sauce National Chips
Printer Replacement & warranty
CurryNight Food Cost
Petrol for Senedd
Easter Eggs
Breakfast Morrisons
Flowers & Eggs St Davids Day&
Blaenhonddan Cilfrew Hire
Stroke Information Leaflet Proof
Easter Eggs
Birthday& Thankyou cards
Easter Eggs
Breakfast Morrisons
Refund Chinese Evening
NRW Fall Prevention Session
Flowers Margaret Gammonds
Easter Eggs
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Stroke Information Leaflet x 10,0
NatalyChurchill Balance March
Paper Cups Emma
Hall Hire Briton Ferry
Copier Paper Emma
Brewers Fayre Free Lunch
Zoom Paul Thompson
HP Instant Ink Paul Thompson
Raffle Prizes
Brewers Fayre Free Lunch Tip
Birthday& Thankyou cards
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Hot Cross Buns
Hall Hire Briton Ferry
Hot Cross Buns
Hot Cross Buns
NPT Hospital Peer Support Don
Annie From Wales Speaker
Breakfast Morrisons
ComedyNight Décor
Refund Treasure Hunt
ComedyNight Décor
ClipBoards
Breakfast Morrisons
Breakfast Morrisons
Plant Pots for SpringBulbs
Breakfast Morrisons
Zoom Paul Thompson
Breakfast Morrisons
DBS Check Menai
Breakfast Morrisons
Band Ghostbuskers for Group
Breakfast Morrisons
Breakfast Morrisons
Buffet for MayDay
Christmas Lunch Deposit Orang
Plant Pots for SpringBulbs
Breakfast Morrisons
Breakfast Morrisons
Breakfast Morrisons
Hall Hire Briton Ferry
Paint AlongLadyDeposit
Paper Cups Emma
Order Books
Sound TherapyAkash
Breakfast Morrisons
1st Class Stamps
Zoom Paul Thompson
Website HostingThomas Desig
Treasure Hunt Meals
Cress Trays
LaptopRepair
Table Cloths
Breakfast Morrisons
Compost forplanting
Raffle Prize Treasue Hunt
Raffle Books
Raffle Books
Raffle Prize Treasue Hunt
Breakfast Morrisons
Table Cloths
Jayne Flower Arranging
Breakfast Morrisons
Breakfast Morrisons
Volunteers Lunch Vol Week
Volunteers Lunch Vol Week
Plates & Serviettes
NatalyChurchill Balance
Breakfast Morrisons
Copper Jack River Cruise
Local GivingMembership
Text Local Emma
Zoom Paul Thompson
Debra John Talk Group
Breakfast Morrisons
Raffle for Group
Pet Therapy
Petrol for Senedd
Breakfast Morrisons
National Botanical Garden Entry
Refund National Botanical Gard
Refund National Botanical Gard
Prizes forgroup
Blaenhonddan Cilfrew Hire
Blaenhonddan Cilfrew Hire
Hall Hire Briton Ferry
DBS Check Tina
Blaenhonddan Cilfrew Hire
Refund National Botanical Gard
Refund National Botanical Gard
Band for AnniversaryGroup
Blaenhonddan Cilfrew Hire
SA leaflets for newcomers
Breakfast Morrisons
Buffet for Anniversary
WSD Water
Plates & Serviettes
Plates & Serviettes
WSD Lunch
Buffet for Anniversary
Flower Arrangingfor Group
Food Hygiene Certificate Tina
Hot Dogs
Food Hygiene Certificate Maure
Safeguardingcourse NPTCVS
Tongs for Hot DogDays
Hot Dogs
Hot Dogs
Zoom Paul Thompson
Breakfast Morrisons
Breakfast Morrisons
Lunch Copper Jack Trip
Zebra Pens
Tipfor Copper Jack Trip
Breakfast Morrisons
Copier Paper Maureen
Refund Birmingham
Hall Hire Briton Ferry
Christmas Chocs Gift
Calendars NPTSG
HP Instant Ink Paul Thompson
Zoom Paul Thompson
Christmas Hamper Items
Refund
ShufflingShoes DJ Chris
Christmas Celebration Games
Volunteer Christmas Gifts|**221**
**222**
**223**
**224**
**225**
**226**
**227**
**228**
**229**
**230**
**231**
**232**
**233**
**234**
**235**
**236**
**237**
**238**
**239**
**240**
**241**
**242**
**243**
**244**
**245**
**245**
**247**
**248**
**249**
**250**
**251**
**252**
**253**
**254**
**255**
**256**
**257**
**258**
**259**
**260**
**261**
**262**
**263**
**264**
**265**
**266**
**267**
**268**
**269**
**270**
**271**
**272**
**273**
**274**
**275**
**276**
**277**
**278**
**279**
**280**
**281**
**282**
**283**
**284**
**285**
**286**
**287**
**288**
**289**
**290**
**291**
**292**
**293**
**294**
**295**
**296**
**297**
**298**
**299**
**300**
**301**
**302**
**303**
**304**
**305**
**306**
**307**
**308**
**309**
**310**
**311**
**312**
**313**
**314**
**315**
**316**
**317**
**318**
**319**
**320**
**321**
**322**
**323**
**324**
**325**
**326**
**327**
**328**
**329**
**340**
**341**
**342**
**343**
**344**
**345**
**346**
**347**
**348**
**349**
**350**
**351**
**352**
**353**
**354**
**355**
**356**
**357**
**358**
**359**
**360**
**361**
**362**
**363**
**364**
**365**
**366**
**367**
**368**
**369**
**370**
**371**
**372**
**373**
**374**
**375**
**376**
**377**
**378**
**379**
**380**
**381**
**382**
**383**
**384**
**385**
**386**
**387**
**388**
**389**
**390**
**391**
**392**
**393**
**394**
**395**
**396**
**397**
**398**
**399**
**400**
**401**
**402**
**403**
**404**
**405**
**406**
**407**|**Cash**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Cash**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Bacs**
**Bacs**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Bacs**
**Cash**
**Cash**
**Cash**
**Cash**
**Cash**|28.32
20.00
32.24
10.72
24.88
82.50
67.20
6.00
2.70
29.80
360.00
15.00
9.00
100.00
1.70
37.00
36.94
14.39
22.49
29.62
9.40
5.00
130.00
7.90
500.00
426.75
28.72
37.00
715.00
20.00
63.78
40.97
100.00
132.00
36.00
21.60
64.38
20.40
30.10
18.50
50.00
72.00
59.04
1.10
32.56
11.50
1031.09
150.00
99.98
240.00
31.00
467.61
14.39
22.49
87.17
70.00
69.37
41.72
9.41
2.24
16.26
31.63
13.15
260.00
55.58
27.00
100.00
50.00
45.90
9.89
15.00
153.39
17.40
8.90
28.88
127.06
43.80
14.39
3.00
18.00
66.61
100.00
57.37
4.50
630.00
500.00
38.32
8.86
15.38
14.00
260.00
761.85
199.96
12.02
85.00
56.38
5.40
14.39
483.84
511.40
25.86
10.00
13.98
34.57
43.20
14.25
18.99
11.25
40.00
41.75
69.90
600.00
54.04
17.80
220.03
25.00
10.00
150.00
36.90
200.00
180.00
67.20
14.39
50.00
50.83
74.26
75.00
20.00
57.51
273.60
15.00
15.00
18.00
180.00
132.00
560.00
18.00
180.00
15.00
15.00
150.00
144.00
7.90
45.32
81.98
40.80
120.70
55.46
56.10
495.00
182.64
24.00
51.99
24.00
20.00
4.00
19.12
41.91
14.39
59.52
50.00
295.63
64.05
30.00
41.88
50.00
300.00
240.00
407.69
253.46
22.49
14.39
20.00
20.00
120.00
20.00
500.00|360.00
240.00
**260.00**
**0.00**
260.00
**560.00**
**0.00**
**240.00**|6.00
2.70
29.80
**9.00**
1.70
36.94
**29.62**
**9.40**
**40.97**
30.10
1.10
**32.56**
11.50
99.98
**41.72**
**9.41**
**2.24**
**16.26**
**31.63**
**0.00**
**45.90**
**8.90**
28.88
43.80
3.00
**66.61**
57.37
4.50
**8.86**
15.38
14.00
199.96
12.02
**56.38**
**34.57**
**41.75**
54.04
17.80
10.00
36.90
**50.83**
**57.51**
45.32
120.70
55.46
59.52
50.00
**41.88**|28.32
10.72
24.88
15.00
100.00
**130.00**
**426.75**
**28.72**
**63.78**
**100.00**
**21.60**
**20.40**
50.00
72.00
59.04
**13.15**
**55.58**
**27.00**
**0.00**
**50.00**
127.06
100.00
630.00
38.32
761.85
**85.00**
**25.86**
**13.98**
**43.20**
**69.90**
600.00
50.00
**75.00**
**18.00**
**150.00**
**81.98**
495.00
**182.64**
51.99
4.00
19.12
**41.91**
64.05
**407.69**
**120.00**
**20.00**|**0.00**
17.40|37.00
**5.00**
**715.00**
18.50
150.00
**0.00**
**9.89**
15.00
153.39
**511.40**
**14.25**
**40.00**
**150.00**
180.00
**20.00**|**0.00**
500.00
200.00
**273.60**
**15.00**
**15.00**
**15.00**
**15.00**
295.63
30.00|32.24
82.50
132.00
0.00
180.00
132.00
180.00
144.00
300.00|467.61
**70.00**
**0.00**|67.20
14.39
14.39
**0.00**
14.39
**14.39**
**483.84**
**10.00**
67.20
14.39
14.39
**14.39**|22.49
**7.90**
**37.00**
**36.00**
64.38
**1031.09**
31.00
**22.49**
**69.37**
**5.40**
7.90
**50.00**
**0.00**
**22.49**||**500.00**
**87.17**
**100.00**
**18.99**
**11.25**
**74.26**
**253.46**
**20.00**|||40.80
56.10|20.00
**20.00**
18.00
220.03
25.00
**20.00**
**18.00**
24.00
24.00
20.00
**500.00**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**£47,798.33**
47798.33
0.00|**£3,120.00**|**£2,800.55**|**£8,638.51**|**£121.46**|**£6,592.22**|**£6,040.33**|**£8,915.74**|**£788.61**|**£1,092.12**|**£1,797.31**|**£889.55**|**£3,065.65**|**£125.60**|**£199.75 **|**£1,854.21**|**£1,756.72**|
|||||||||||||||||||||||
**Neath Port Talbot Stroke Group**
**2023/2024**
**Income And Expenditure Account for the Year Ended**
**7/31/2024**
|**Income**
Subs
Fundraising Events
Fundraising Activities
Donations
Raffles
Grants
Restricted Grants
F&B Recovered
Subsidised Events
Blank
Blank
Total|7289.27
12990.75
2367.98
10773.81
2971.95
0.00
10000.00
8163.63
4463.76
0.00
0.00|
|---|---|
||£59,021.15|
|**Expenses**
Hall Hire
Milk Fruit Breakfast
Weekly Group
Running Costs Sundries
Fundraising Event Costs
Subsidised Activities
F&B Recovered
Free Lunches & Activities
IT Media
Printing Postage
Accounting Insurance
Gifts & Raffles
Fundraising Activity
NPT WASP
WSD
Volunteer costs
Excess income over expenditure|3120.00
2800.55
8638.51
121.46
6592.22
6040.33
8915.74
788.61
1092.12
1797.31
889.55
3065.65
125.60
199.75
1854.21
1756.72|
|---|---|
||£47,798.33|
|||
||£11,222.82|
|**Balance Sheet**
Current Assets
Debtors
(prepayment)
Debtors
(Ads & Sponsors)
Bank
Cash
Current Liabilities
Creditors
Funds
Balance 01/8/19
Transfer funds from Gen acc.
Excess of income over expenses|0.00 *
0.00 **
57492.26
592.54
58084.80
0.00 *
58084.80
0.00
0.00
11222.82
11222.82|
|---|---|
|7/31/2023|helena Gammond|794|£25.00||£22,169.48|
|---|---|---|---|---|---|
|8/2/2023|MaryHazzard|795|£10.00||£22,179.48|
|8/2/2023|Adele Collins|796|£25.00||£22,204.48|
|8/2/2023|Gemma Pearce|797|£20.00||£22,224.48|
|8/2/2023|Clarence Thorne|798|£20.00||£22,244.48|
|8/2/2023|Carol Reason|799|£25.00||£22,269.48|
|8/2/2023|KayJones|800|£40.00||£22,309.48|
|8/2/2023|Sue Jenkins|801|£40.00||£22,349.48|
|8/2/2023|Chris Jones|802|£20.00||£22,369.48|
|8/2/2023|Clarence Thorne|803||£115.00|£22,254.48|
|8/2/2023|KayJones|804||£115.00|£22,139.48|
|8/2/2023|MaryHazzard|805||£230.00|£21,909.48|
|8/9/2023|Moira Lapworth|806|£20.00||£21,929.48|
|8/9/2023|Moira Lapworth|807||£230.00|£21,699.48|
|8/9/2023|Clarence Thorne|808|£20.00||£21,719.48|
|8/9/2023|KayJones|809|£35.00||£21,754.48|
|8/9/2023|Carol Reason|810|£25.00||£21,779.48|
|8/9/2023|Sue Jenkins|811|£40.00||£21,819.48|
|8/9/2023|Gemma Pearce|812|£20.00||£21,839.48|
|8/9/2023|Sarah Nicholls|813|£15.00||£21,854.48|
|8/9/2023|Paul Thompson|814|£10.00||£21,864.48|
|8/9/2023|MaryHazzard|815|£10.00||£21,874.48|
|8/9/2023|Richard Casagrande|816|£100.00||£21,974.48|
|8/16/2023|Chris Jones|817|£30.00||£22,004.48|
|8/16/2023|Gemma Pearce|818|£20.00||£22,024.48|
|8/16/2023|Carol Reason|819|£25.00||£22,049.48|
|8/16/2023|KayJones|820|£40.00||£22,089.48|
|8/16/2023|Sue Jenkins|821|£40.00||£22,129.48|
|8/16/2023|Clarence Thorne|822|£20.00||£22,149.48|
|8/16/2023|Moira Lapworth|823|£15.00||£22,164.48|
|8/16/2023|Paul Thompson|824|£15.00||£22,179.48|
|8/16/2023|Adele Collins|825||£115.00|£22,064.48|
|8/16/2023|Adele Collins|826|£40.00||£22,104.48|
|8/16/2023|MaryHazzard|827|£10.00||£22,114.48|
|8/21/2023|Helena Gammond|828||£270.00|£21,844.48|
|8/23/2023|Gemma Pearce|829|£20.00||£21,864.48|
|8/23/2023|Moira Lapworth|830|£20.00||£21,884.48|
|8/23/2023|Malcolm Francis|831|£10.00||£21,894.48|
|8/23/2023|KayJones|832|£30.00||£21,924.48|
|8/23/2023|Carol Reason|833|£25.00||£21,949.48|
|8/23/2023|Sue Jenkins|834|£40.00||£21,989.48|
|8/23/2023|Chris Jones|835|£30.00||£22,019.48|
|8/23/2023|Clarence Thorne|836|£20.00||£22,039.48|
|8/23/2023|MaryHazzard|837|£10.00||£22,049.48|
|8/25/2023|Richard Casagrande|838|£100.00||£22,149.48|
|8/25/2023|Angela Murphy|839|£100.00||£22,249.48|
|8/30/2023|Malcolm Francis|840|£10.00||£22,259.48|
|---|---|---|---|---|---|
|8/30/2023|Chris Jones|841|£20.00||£22,279.48|
|8/30/2023|Gemma Pearce|842|£20.00||£22,299.48|
|8/30/2023|Sue Jenkins|843|£40.00||£22,339.48|
|8/30/2023|MaryHazzard|844|£10.00||£22,349.48|
|8/30/2023|MaryHazzard|845||£40.00|£22,309.48|
|8/29/2023|Helena Gammond|846|£25.00||£22,334.48|
|8/29/2023|Gemma Pearce|847|£40.00||£22,374.48|
|9/6/2023|Clarence Thorne|848|£40.00||£22,414.48|
|9/6/2023|Sue Jenkins|849|£40.00||£22,454.48|
|9/6/2023|Gemma Pearce|850|£20.00||£22,474.48|
|9/6/2023|KayJones|851|£50.00||£22,524.48|
|9/6/2023|Carol Reason|852|£50.00||£22,574.48|
|9/6/2023|Angela Murphy|853|£25.00||£22,599.48|
|9/6/2023|MaryHazzard|854|£10.00||£22,609.48|
|9/13/2023|Malcolm Francis|855|£20.00||£22,629.48|
|9/13/2023|Moira Lapworth|856|£10.00||£22,639.48|
|9/13/2023|Clarence Thorne|857|£20.00||£22,659.48|
|9/13/2023|Chris Jones|858|£30.00||£22,689.48|
|9/13/2023|KayJones|859|£35.00||£22,724.48|
|9/13/2023|Carol Reason|860|£25.00||£22,749.48|
|9/13/2023|Sue Jenkins|861|£40.00||£22,789.48|
|9/13/2023|Gemma Pearce|862|£20.00||£22,809.48|
|9/13/2023|MaryHazzard|863|£10.00||£22,819.48|
|9/13/2023|Richard Casagrande|864|£100.00||£22,919.48|
|9/13/2023|Adele Collins|865|£40.00||£22,959.48|
|9/20/2023|Moira Lapworth|866|£15.00||£22,974.48|
|9/20/2023|Gemma Pearce|867|£20.00||£22,994.48|
|9/20/2023|Sue Jenkins|868|£40.00||£23,034.48|
|9/20/2023|Clarence Thorne|869|£20.00||£23,054.48|
|9/20/2023|KayJones|870|£40.00||£23,094.48|
|9/20/2023|Carol Reason|871|£25.00||£23,119.48|
|9/20/2023|Angela Murphy|872|£75.00||£23,194.48|
|9/27/2023|Moira Lapworth|873|£15.00||£23,209.48|
|9/27/2023|Peter Fisher|874||£75.00|£23,134.48|
|9/27/2023|Chris Jones|875|£30.00||£23,164.48|
|9/27/2023|Sue Jenkins|876|£40.00||£23,204.48|
|9/27/2023|Carol Reason|877|£25.00||£23,229.48|
|9/27/2023|KayJones|878|£40.00||£23,269.48|
|9/27/2023|Gemma Pearce|879|£20.00||£23,289.48|
|9/27/2023|Clarence Thorne|880|£20.00||£23,309.48|
|9/27/2023|Malcolm Francis|881|£20.00||£23,329.48|
|9/28/2023|Gemma Pearce|882|£40.00||£23,369.48|
|9/29/2023|Helena Gammond|883|£25.00||£23,394.48|
|9/29/2023|MaryHazzard|884|£10.00||£23,404.48|
|10/3/2023|Moira Lapworth|885|£20.00||£23,424.48|
|10/3/2023|Sue Jenkins|886|£40.00||£23,464.48|
|---|---|---|---|---|---|
|10/3/2023|KayJones|887|£40.00||£23,504.48|
|10/3/2023|Carol Reason|888|£25.00||£23,529.48|
|10/3/2023|Sarah Nicholls|889|£20.00||£23,549.48|
|10/3/2023|Malcolm Francis|890|£20.00||£23,569.48|
|10/3/2023|Sarah Nicholls|891||£102.50|£23,466.98|
|10/3/2023|Gemma Pearce|892|£20.00||£23,486.98|
|10/3/2023|Gemma Pearce|893||£210.00|£23,276.98|
|10/3/2023|Clarence Thorne|894|£20.00||£23,296.98|
|10/3/2023|Paul Thompson|895||£230.00|£23,066.98|
|10/18/2023|Malcolm Francis|896|£20.00||£23,086.98|
|10/18/2023|Gemma Pearce|897|£40.00||£23,126.98|
|10/18/2023|Clarence Thorne|898|£20.00||£23,146.98|
|10/18/2023|Chris Jones|899|£30.00||£23,176.98|
|10/18/2023|Sue Jenkins|900|£40.00||£23,216.98|
|10/18/2023|KayJones|901|£50.00||£23,266.98|
|10/18/2023|Carol Reason|902|£50.00||£23,316.98|
|10/18/2023|Richard Casagrande|903|£100.00||£23,416.98|
|10/18/2023|MaryHazzard|904|£20.00||£23,436.98|
|10/18/2023|Angela Murphy|905|£100.00||£23,536.98|
|10/25/2023|Moira Lapworth|906|£20.00||£23,556.98|
|10/25/2023|Moira Lapworth|907||£42.00|£23,514.98|
|10/25/2023|Malcolm Francis|908|£20.00||£23,534.98|
|10/25/2023|Gemma Pearce|909|£20.00||£23,554.98|
|10/25/2023|Clarence Thorne|910|£10.00||£23,564.98|
|10/25/2023|Carol Reason|911|£25.00||£23,589.98|
|10/25/2023|KayJones|912|£30.00||£23,619.98|
|10/25/2023|Sue Jenkins|913|£40.00||£23,659.98|
|10/25/2023|Chris Jones|914|£30.00||£23,689.98|
|10/25/2023|MaryHazzard|915|£20.00||£23,709.98|
|10/25/2023|Angela Murphy|916|£100.00||£23,809.98|
|10/25/2023|Helena Gammond|917||£97.00|£23,712.98|
|10/30/2023|Helena Gammond|918|£25.00||£23,737.98|
|10/30/2023|Gemma Pearce|919|£40.00||£23,777.98|
|11/8/2023|Clarence Thorne|920|£20.00||£23,797.98|
|11/8/2023|Moira Lapworth|921|£20.00||£23,817.98|
|11/8/2023|Malcolm Francis|922||£120.00|£23,697.98|
|11/8/2023|Gemma Pearce|923|£20.00||£23,717.98|
|11/8/2023|Adele Collins|924||£180.00|£23,537.98|
|11/8/2023|Sue Jenkins|925|£40.00||£23,577.98|
|11/8/2023|Chris Jones|926|£30.00||£23,607.98|
|11/8/2023|Kay Jones|927|£50.00||£23,657.98|
|11/8/2023|Carol Reason|928|£50.00||£23,707.98|
|11/15/2023|Clarence Thorne|929|£20.00||£23,727.98|
|11/15/2023|Gemma Pearce|930|£20.00||£23,747.98|
|11/15/2023|Sue Jenkins|931|£40.00||£23,787.98|
|11/15/2023|Kay Jones|932|£25.00||£23,812.98|
|---|---|---|---|---|---|
|11/15/2023|Carol Reason|933|£25.00||£23,837.98|
|11/20/2023|Mary Hazzard|934|£30.00||£23,867.98|
|11/22/2023|Gemma Pearce|935||£700.00|£23,167.98|
|11/22/2023|Clarence Thorne|936||£300.00|£22,867.98|
|11/22/2023|Moira Lapworth|937|£20.00||£22,887.98|
|11/22/2023|Peter Fisher|938|£5.00||£22,892.98|
|11/22/2023|Carol Reason|939|£25.00||£22,917.98|
|11/22/2023|Kay Jones|940|£25.00||£22,942.98|
|11/22/2023|Clarence Thorne|941|£20.00||£22,962.98|
|11/22/2023|Sue Jenkins|942|£40.00||£23,002.98|
|11/22/2023|Cherrill Wilcox|943|£40.00||£23,042.98|
|11/22/2023|Chris Jones|944|£40.00||£23,082.98|
|11/22/2023|Gemma Pearce|945|£20.00||£23,102.98|
|11/29/2023|Helena Gammond|946|£25.00||£23,127.98|
|11/29/2023|Gemma Pearce|947|£100.00||£23,227.98|
|11/29/2023|Gemma Pearce|948|£40.00||£23,267.98|
|11/29/2023|Carol Reason|949|£25.00||£23,292.98|
|11/29/2023|Kay Jones|950|£25.00||£23,317.98|
|11/29/2023|Sue Jenkins|951|£40.00||£23,357.98|
|11/29/2023|Gemma Pearce|952|£20.00||£23,377.98|
|12/6/2023|Clarence Thorne|953|£10.00||£23,387.98|
|12/6/2023|Sue Jenkins|954|£30.00||£23,417.98|
|12/6/2023|Gemma Pearce|955|£20.00||£23,437.98|
|12/6/2023|Chris Jones|956||£880.00|£22,557.98|
|12/6/2023|Kay Jones|957|£35.00||£22,592.98|
|12/6/2023|Carol Reason|958|£50.00||£22,642.98|
|12/6/2023|Kay Jones|959||£1,245.00|£21,397.98|
|12/6/2023|Carol Reason|960||£1,420.00|£19,977.98|
|12/28/2023|Gemma Pearce|961|£40.00||£20,017.98|
|12/29/2023|Helena Gammond|962|£25.00||£20,042.98|
|1/3/2024|Adele Collins|963|£25.00||£20,067.98|
|1/3/2024|Clarence Thorne|964|£20.00||£20,087.98|
|1/3/2024|Sue Jenkins|965|£40.00||£20,127.98|
|1/3/2024|Kay Jones|966|£25.00||£20,152.98|
|1/3/2024|Carol Reason|967|£75.00||£20,227.98|
|1/3/2024|Gemma Pearce|968|£20.00||£20,247.98|
|1/4/2024|Richard Casagrande|969|£100.00||£20,347.98|
|1/4/2024|Mary Hazzard|970|£30.00||£20,377.98|
|1/10/2024|Peter Fisher|971|£10.00||£20,387.98|
|1/10/2024|Sue Jenkins|972|£40.00||£20,427.98|
|1/10/2024|Gemma Pearce|973|£20.00||£20,447.98|
|1/10/2024|Kay Jones|974|£25.00||£20,472.98|
|1/10/2024|Carol Reason|975|£25.00||£20,497.98|
|1/10/2024|Clarence Thorne|976|£20.00||£20,517.98|
|1/17/2024|Sue Jenkins|977|£40.00||£20,557.98|
|1/17/2024|Chris Jones|978|£30.00||£20,587.98|
|---|---|---|---|---|---|
|1/17/2024|Gemma Pearce|979|£20.00||£20,607.98|
|1/17/2024|Clarence Thorne|980|£20.00||£20,627.98|
|1/17/2024|Kay Jones|981|£25.00||£20,652.98|
|1/17/2024|Carol Reason|982|£25.00||£20,677.98|
|1/24/2024|Cherrill Wilcox|983|£30.00||£20,707.98|
|1/24/2024|Peter Fisher|984|£10.00||£20,717.98|
|1/24/2024|Chris Jones|985|£30.00||£20,747.98|
|1/24/2024|Gemma Pearce|986|£20.00||£20,767.98|
|1/24/2024|Kay Jones|987|£25.00||£20,792.98|
|1/24/2024|Carol Reason|988|£25.00||£20,817.98|
|1/24/2024|Clarence Thorne|989|£20.00||£20,837.98|
|1/31/2024|Peter Fisher|990|£10.00||£20,847.98|
|1/31/2024|Cherrill Wilcox|991|£10.00||£20,857.98|
|1/31/2024|Sarah Nicholls|992|£5.00||£20,862.98|
|1/31/2024|Sue Jenkins|993|£40.00||£20,902.98|
|1/31/2024|Clarence Thorne|994|£20.00||£20,922.98|
|1/31/2024|Kay Jones|995|£25.00||£20,947.98|
|1/31/2024|Carol Reason|996|£25.00||£20,972.98|
|1/31/2024|Gemma Pearce|997|£20.00||£20,992.98|
|1/31/2024|Adele Collins|998|£25.00||£21,017.98|
|1/31/2024|Helena Gammond|999|£25.00||£21,042.98|
|1/31/2024|Gemma Pearce|1000|£40.00||£21,082.98|
|2/7/2024|Malcolm Francis|1001|£20.00||£21,102.98|
|2/7/2024|Peter Fisher|1002|£10.00||£21,112.98|
|2/7/2024|Kay Jones|1003|£25.00||£21,137.98|
|2/7/2024|Carol Reason|1004|£25.00||£21,162.98|
|2/7/2024|Sue Jenkins|1005|£40.00||£21,202.98|
|2/14/2024|Kelly Williams|1006|£90.00||£21,292.98|
|2/14/2024|Peter Fisher|1007|£10.00||£21,302.98|
|2/14/2024|Malcolm Francis|1008|£20.00||£21,322.98|
|2/14/2024|Gemma Pearce|1009|£20.00||£21,342.98|
|2/14/2024|Chris Jones|1010|£40.00||£21,382.98|
|2/14/2024|Clarence Thorne|1011|£10.00||£21,392.98|
|2/14/2024|Sue Jenkins|1012|£40.00||£21,432.98|
|2/14/2024|Kay Jones|1013|£25.00||£21,457.98|
|2/14/2024|Carol Reason|1014|£25.00||£21,482.98|
|2/21/2024|Mary Hazzard|1015|£20.00||£21,502.98|
|2/28/2024|Gemma Pearce|1016|£40.00||£21,542.98|
|2/29/2024|Helena Gammond|1017|£25.00||£21,567.98|
|3/6/2024|Moira Lapworth|1018|£20.00||£21,587.98|
|3/6/2024|Kay Jones|1019|£75.00||£21,662.98|
|3/6/2024|Carol Reason|1020|£75.00||£21,737.98|
|3/6/2024|Sue Jenkins|1021|£50.00||£21,787.98|
|3/6/2024|Clarence Thorne|1022|£20.00||£21,807.98|
|3/6/2024|Chris Jones|1023|£30.00||£21,837.98|
|3/6/2024|Gemma Pearce|1024|£20.00||£21,857.98|
|---|---|---|---|---|---|
|3/6/2024|Gemma Pearce|1025||£400.00|£21,457.98|
|3/6/2024|Angela Murphy|1026|£100.00||£21,557.98|
|3/14/2024|Mary Hazzard|1027|£20.00||£21,577.98|
|3/20/2024|Malcolm Francis|1028|£40.00||£21,617.98|
|3/20/2024|Clarence Thorne|1029|£20.00||£21,637.98|
|3/20/2024|Gemma Pearce|1030|£20.00||£21,657.98|
|3/20/2024|Sue Jenkins|1031|£50.00||£21,707.98|
|3/20/2024|Chris Jones|1032|£40.00||£21,747.98|
|3/27/2024|Peter Fisher|1033|£10.00||£21,757.98|
|3/27/2024|Moira Lapworth|1034|£20.00||£21,777.98|
|3/27/2024|Malcolm Francis|1035|£20.00||£21,797.98|
|3/27/2024|Clarence Thorne|1036|£20.00||£21,817.98|
|3/27/2024|Chris Jones|1037|£30.00||£21,847.98|
|3/27/2024|Sue Jenkins|1038|£20.00||£21,867.98|
|3/27/2024|Sue Jenkins|1039|£40.00||£21,907.98|
|3/28/2024|Gemma Pearce|1040|£40.00||£21,947.98|
|4/2/2024|Helena Gammond|1041|£25.00||£21,972.98|
|4/3/2024|Moira Lapworth|1042|£15.00||£21,987.98|
|4/3/2024|Malcolm Francis|1043|£20.00||£22,007.98|
|4/3/2024|Clarence Thorne|1044|£20.00||£22,027.98|
|4/3/2024|Kay Jones|1045|£75.00||£22,102.98|
|4/3/2024|Carol Reason|1046|£75.00||£22,177.98|
|4/3/2024|Gemma Pearce|1047|£20.00||£22,197.98|
|4/3/2024|Sue Jenkins|1048|£50.00||£22,247.98|
|4/3/2024|Chris Jones|1049|£40.00||£22,287.98|
|4/10/2024|Moira Lapworth|1050|£20.00||£22,307.98|
|4/10/2024|Malcolm Francis|1051|£20.00||£22,327.98|
|4/10/2024|Kay Jones|1052|£25.00||£22,352.98|
|4/10/2024|Carol Reason|1053|£25.00||£22,377.98|
|4/10/2024|Sue Jenkins|1054|£40.00||£22,417.98|
|4/10/2024|Clarence Thorne|1055|£20.00||£22,437.98|
|4/10/2024|Gemma Pearce|1056|£20.00||£22,457.98|
|4/10/2024|Mary Hazzard|1057|£30.00||£22,487.98|
|4/10/2024|Richard Casagrande|1058|£100.00||£22,587.98|
|4/15/2024|Angela Murphy|1059|£100.00||£22,687.98|
|4/17/2024|Malcolm Francis|1060|£20.00||£22,707.98|
|4/17/2024|Peter Fisher|1061|£10.00||£22,717.98|
|4/17/2024|Sarah Nicholls|1062|£10.00||£22,727.98|
|4/17/2024|Kay Jones|1063|£21.00||£22,748.98|
|4/17/2024|Carol Reason|1064|£25.00||£22,773.98|
|4/17/2024|Chris Jones|1065|£40.00||£22,813.98|
|4/17/2024|Sue Jenkins|1066|£60.00||£22,873.98|
|4/17/2024|Moira Lapworth|1067|£15.00||£22,888.98|
|4/17/2024|Clarence Thorne|1068|£20.00||£22,908.98|
|4/18/2024|Gemma Pearce|1069|£20.00||£22,928.98|
|4/24/2024|Richard Casagrande|1070|£100.00||£23,028.98|
|---|---|---|---|---|---|
|4/24/2024|Sarah Nicholls|1071|£20.00||£23,048.98|
|4/24/2024|Clarence Thorne|1072|£20.00||£23,068.98|
|4/24/2024|Gemma Pearce|1073|£20.00||£23,088.98|
|4/24/2024|Kay Jones|1074|£25.00||£23,113.98|
|4/24/2024|Carol Reason|1075|£25.00||£23,138.98|
|4/24/2024|Sue Jenkins|1076|£60.00||£23,198.98|
|4/29/2024|Gemma Pearce|1077|£40.00||£23,238.98|
|4/29/2024|Helena Gammond|1078|£25.00||£23,263.98|
|5/1/2024|Malcolm Francis|1079|£40.00||£23,303.98|
|5/1/2024|Moira Lapworth|1080|£30.00||£23,333.98|
|5/1/2024|Sue Jenkins|1081|£60.00||£23,393.98|
|5/1/2024|Carol Reason|1082|£25.00||£23,418.98|
|5/1/2024|Kay Jones|1083|£30.00||£23,448.98|
|5/1/2024|Gemma Pearce|1084|£20.00||£23,468.98|
|5/1/2024|Chris Jones|1085|£40.00||£23,508.98|
|5/1/2024|Clarence Thorne|1086|£10.00||£23,518.98|
|5/2/2024|Lauren Wright|1087|£18.00||£23,536.98|
|5/3/2024|Julie Baker|1088||£240.00|£23,296.98|
|5/8/2024|Chris Jones|1089|£40.00||£23,336.98|
|5/8/2024|Sue Jenkins|1090|£60.00||£23,396.98|
|5/8/2024|Clarence Thorne|1091|£10.00||£23,406.98|
|5/8/2024|Kay Jones|1092|£25.00||£23,431.98|
|5/8/2024|Carol Reason|1093|£25.00||£23,456.98|
|5/8/2024|Gemma Pearce|1094|£20.00||£23,476.98|
|5/9/2024|Lauren Wright|1095|£18.00||£23,494.98|
|5/15/2024|Malcolm Francis|1096|£40.00||£23,534.98|
|5/15/2024|Moira Lapworth|1097|£20.00||£23,554.98|
|5/15/2024|Carol Reason|1098|£25.00||£23,579.98|
|5/15/2024|Kay Jones|1099|£23.00||£23,602.98|
|5/15/2024|Sue Jenkins|1100|£60.00||£23,662.98|
|5/15/2024|Chris Jones|1101|£40.00||£23,702.98|
|5/15/2024|Clarence Thorne|1102|£10.00||£23,712.98|
|5/15/2024|Gemma Pearce|1103|£20.00||£23,732.98|
|5/16/2024|Lauren Wright|1104|£18.00||£23,750.98|
|5/20/2024|Richard Casagrande|1105|£100.00||£23,850.98|
|5/22/2024|Sarah Nicholls|1106|£17.50||£23,868.48|
|5/22/2024|Cherrill Wilcox|1107|£20.00||£23,888.48|
|5/22/2024|Moira Lapworth|1108|£20.00||£23,908.48|
|5/22/2024|Sue Jenkins|1109|£60.00||£23,968.48|
|5/22/2024|Gemma Pearce|1110|£20.00||£23,988.48|
|5/22/2024|Adele Collins|1111|£40.00||£24,028.48|
|5/23/2024|Lauren Wright|1112|£18.00||£24,046.48|
|5/24/2024|Mary Hazzard|1113|£40.00||£24,086.48|
|5/28/2024|Gemma Pearce|1114|£40.00||£24,126.48|
|5/29/2024|Malcolm Francis|1115|£40.00||£24,166.48|
|5/29/2024|Moira Lapworth|1116|£20.00||£24,186.48|
|---|---|---|---|---|---|
|5/29/2024|Paul Thompson|1117|£20.00||£24,206.48|
|5/29/2024|Chris Jones|1118|£50.00||£24,256.48|
|5/29/2024|Sue Jenkins|1119|£40.00||£24,296.48|
|5/29/2024|Kay Jones|1120|£50.00||£24,346.48|
|5/29/2024|Carol Reason|1121|£50.00||£24,396.48|
|5/29/2024|Helena Gammond|1122|£25.00||£24,421.48|
|5/29/2024|Gemma Pearce|1123|£20.00||£24,441.48|
|5/30/2024|Lauren Wright|1124|£18.00||£24,459.48|
|6/4/2024|Lauren Wright|1125|£200.00||£24,659.48|
|6/6/2024|Lauren Wright|1126|£18.00||£24,677.48|
|6/12/2024|Malcolm Francis|1127|£40.00||£24,717.48|
|6/12/2024|Chris Jones|1128|£50.00||£24,767.48|
|6/12/2024|Gemma Pearce|1129|£20.00||£24,787.48|
|6/12/2024|Sue Jenkins|1130|£40.00||£24,827.48|
|6/12/2024|Kay Jones|1131|£50.00||£24,877.48|
|6/12/2024|Carol Reason|1132|£50.00||£24,927.48|
|6/13/2024|Angela Murphy|1133|£100.00||£25,027.48|
|6/13/2024|Lauren Wright|1134|£18.00||£25,045.48|
|6/19/2024|Malcolm Francis|1135|£20.00||£25,065.48|
|6/19/2024|Sarah Nicholls|1136|£15.00||£25,080.48|
|6/19/2024|Chris Jones|1137|£50.00||£25,130.48|
|6/19/2024|Sue Jenkins|1138|£60.00||£25,190.48|
|6/19/2024|Kay Jones|1139|£15.00||£25,205.48|
|6/19/2024|Carol Reason|1140|£25.00||£25,230.48|
|6/19/2024|Gemma Pearce|1141|£20.00||£25,250.48|
|6/19/2024|Richard Casagrande|1142|£100.00||£25,350.48|
|6/20/2024|Lauren Wright|1143|£18.00||£25,368.48|
|6/20/2024|Lauren Wright|1144|£100.00||£25,468.48|
|6/26/2024|Malcolm Francis|1145|£20.00||£25,488.48|
|6/26/2024|Chris Jones|1146|£30.00||£25,518.48|
|6/26/2024|Sue Jenkins|1147|£60.00||£25,578.48|
|6/26/2024|Kay Jones|1148|£25.00||£25,603.48|
|6/26/2024|Carol Reason|1149|£25.00||£25,628.48|
|6/2/2024|Lauren Wright|1150|£18.00||£25,646.48|
|6/28/2024|Gemma Pearce|1151|£40.00||£25,686.48|
|7/3/2024|Clarence Thorne|1152|£20.00||£25,706.48|
|7/3/2024|Gemma Pearce|1153|£20.00||£25,726.48|
|7/3/2024|Chris Jones|1154|£40.00||£25,766.48|
|7/3/2024|Sue Jenkins|1155|£60.00||£25,826.48|
|7/3/2024|Adele Collins|1156|£15.00||£25,841.48|
|7/3/2024|Helena Gammond|1157|£25.00||£25,866.48|
|7/3/2024|Adele Collins|1158|£20.00||£25,886.48|
|7/3/2024|Lauren Wright|1159|£18.00||£25,904.48|
|7/10/2024|Malcolm Francis|1160|£40.00||£25,944.48|
|7/10/2024|Carol Reason|1161|£50.00||£25,994.48|
|7/10/2024|Kay Jones|1162|£50.00||£26,044.48|
|---|---|---|---|---|---|
|7/10/2024|Chris Jones|1163|£40.00||£26,084.48|
|7/10/2024|Gemma Pearce|1164|£20.00||£26,104.48|
|7/10/2024|Sue Jenkins|1165|£60.00||£26,164.48|
|7/10/2024|Moira Lapworth|1166|£25.00||£26,189.48|
|7/11/2024|Lauren Wright|1167|£18.00||£26,207.48|
|7/12/2024|Richard Casagrande|1168|£100.00||£26,307.48|
|7/17/2024|Kay Jones|1169|£25.00||£26,332.48|
|7/17/2024|Carol Reason|1170|£25.00||£26,357.48|
|7/17/2024|Sue Jenkins|1171|£100.00||£26,457.48|
|7/17/2024|Chris Jones|1172|£60.00||£26,517.48|
|7/17/2024|Gemma Pearce|1173|£20.00||£26,537.48|
|7/18/2024|Lauren Wright|1174|£18.00||£26,555.48|
|7/24/2024|Carol Reason|1175|£25.00||£26,580.48|
|7/24/2024|Kay Jones|1176|£25.00||£26,605.48|
|7/24/2024|Malcolm Francis|1177|£40.00||£26,645.48|
|7/24/2024|Sarah Nicholls|1178|£7.50||£26,652.98|
|7/24/2024|Moira Lapworth|1179|£20.00||£26,672.98|
|7/24/2024|Gemma Pearce|1180|£20.00||£26,692.98|
|7/24/2024|Clarence Thorne|1181|£20.00||£26,712.98|
|7/24/2024|Sue Jenkins|1182|£40.00||£26,752.98|
|7/24/2024|Chris Jones|1183|£40.00||£26,792.98|
|7/25/2024|Lauren Wright|1184|£18.00||£26,810.98|
|7/29/2024|Gemma Pearce|1185|£40.00||£26,850.98|
|7/29/2024|Helena Gammond|1186|£25.00||£26,875.98|
|7/31/2024|Malcolm Francis|1187|£20.00||£26,895.98|
|7/31/2024|Moira Lapworth|1188|£20.00||£26,915.98|
|7/31/2024|Clarence Thorne|1189|£10.00||£26,925.98|
|7/31/2024|Gemma Pearce|1190|£20.00||£26,945.98|
|7/31/2024|Sue Jenkins|1191|£40.00||£26,985.98|
|7/31/2024|Sarah Nicholls|1192|£10.00||£26,995.98|
**COMPANY REGISTRATION NUMBER: CE020500 CHARITY REGISTRATION NUMBER: 1187671**
# **NEATH PORT TALBOT STROKE GROUP Company Limited by Guarantee**
## **Unaudited Financial Statements**
## **31 July 2024**
## **GORDON DOWN & COMPANY LIMITED**
Accountants & Business Advisors 144 Walter Road Swansea SA1 5RW
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Financial Statements**
## **Year ended 31 July 2024**
||**Page**|
|---|---|
|Trustees' annual report (incorporating the director's report)|**1**|
|Statement of financial activities (including income and||
|expenditure account)|**3**|
|Statement of financial position|**4**|
|Notes to the financial statements|**5**|
|**The following pages do not form part of the financial statements**||
|Detailed statement of financial activities|**13**|
|Notes to the detailed statement of financial activities|**15**|
**NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Trustees' Annual Report (Incorporating the Director's Report)**
## **Year ended 31 July 2024**
The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 July 2024.
## **Reference and administrative details**
**Registered charity name** NEATH PORT TALBOT STROKE GROUP **Charity registration number** 1187671 **Company registration number** CE020500 **Principal office and registered** 33 New Road **office** Cilfrew Neath SA10 8LL **The trustees** E Day P Thompson H Gammond M Casagrande **Accountants** Gordon Down & Company Limited Accountants & Business Advisors 144 Walter Road Swansea SA1 5RW
## **Structure, governance and management**
The charity is operated under the rules of its CIO Association adopted 30/01/20
Trustees are voted in at a committee meeting and agree to serve and adopt all policies.
## **Objectives and activities**
The objects of the CIO are to relieve the needs of people who have suffered a stroke, their carers and their family members in Neath Port Talbot by provision of recreation, social and other activities in the interests of social welfare.
## **Achievements and performance**
Provision of social activities for our attendants to participate in. These are at our weekly group meetings and further social activities such as day trips or evening events
**1**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_
## **Year ended 31 July 2024**
## **Financial review**
**The charity’s policy on reserves**
We keep a minimum reserve of three months expenses in case we need them. The reserves can always be topped up if we have sufficient funds in our current account.
## **Small company provisions**
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
The trustees' annual report was approved on 20/08/2024 and signed on behalf of the board of trustees by: Emma Day
E Day Emma Day
Trustee
**2**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Statement of Financial Activities (including income and expenditure account)**
## **Year ended 31 July 2024**
||||**2024**||2023|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||funds|funds|**Total funds**|Total funds|
||**Note**|**£**|**£**|**£**|£|
|**Income and endowments**||||||
|Donations and legacies|**5**|10,964|10,000|20,964|31,212|
|Charitable activities|**6**|30,959|–|30,959|15,524|
|Other trading activities|**7**|7,289|–|7,289|5,816|
|||`────────`|`────────`|`────────`|`────────`|
|**Total income**||49,212|10,000|59,212|52,552|
|||`════════`|`════════`|`════════`|`════════`|
|**Expenditure**||||||
|Expenditure on charitable activities|**8,9**|48,429|–|48,428|35,060|
|||`────────`|`────────`|`────────`|`────────`|
|**Total expenditure**||48,429|–|48,428|35,060|
|||`════════`|`════════`|`════════`|`════════`|
|||`────────`|`────────`|`────────`|`────────`|
|**Net income and net movement in**|**funds**|783|10,000|10,784|17,492|
|||`════════`|`════════`|`════════`|`════════`|
|**Reconciliation of funds**||||||
|Total funds brought forward||46,671|–|46,671|29,179|
|||`────────`|`────────`|`────────`|`────────`|
|**Total funds carried forward**||47,454|10,000|57,454|46,671|
|||`════════`|`════════`|`════════`|`════════`|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
**The notes on pages 5 to 11 form part of these financial statements.**
**3**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Statement of Financial Position**
## **31 July 2024**
|||**2024**|2023|
|---|---|---|---|
||**Note**|**£**|£|
|**Current assets**||||
|Cash at bank and in hand||58,085|46,874|
|**Creditors: amounts falling due within one year**|**12**|630|203|
|||`────────`|`────────`|
|**Net current assets**||57,455|46,671|
|||`────────`|`────────`|
|**Total assets less current liabilities**||57,455|46,671|
|||`────────`|`────────`|
|**Net assets**||57,455|46,671|
|||`════════`|`════════`|
|**Funds of the charity**||||
|Restricted funds||10,000|–|
|Unrestricted funds||47,454|46,671|
|||`────────`|`────────`|
|**Total charity funds**|**13**|57,454
`════════`|46,671
`════════`|
For the year ending 31 July 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
These financial statements were approved by the board of trustees and authorised for issue on 20/08/2024, and are signed on behalf of the board by:
E Day Emma Day
Trustee
**The notes on pages 5 to 11 form part of these financial statements.**
**4**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements**
## **Year ended 31 July 2024**
## **1. General information**
The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 33 New Road, Cilfrew, Neath, SA10 8LL.
## **2. Statement of compliance**
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
## **3. Accounting policies**
## **Basis of preparation**
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
## **Going concern**
There are no material uncertainties about the charity's ability to continue.
## **Judgements and key sources of estimation uncertainty**
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
## **Fund accounting**
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
**5**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2024**
## **3. Accounting policies** _**(continued)**_
## **Incoming resources**
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
- income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
- legacy income is recognised when receipt is probable and entitlement is established.
- income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
- income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
## **Resources expended**
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
- expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.
- expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
- other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
## **Financial instruments**
A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.
**6**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2024**
## **3. Accounting policies** _**(continued)**_
## **Financial instruments** _**(continued)**_
Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
## **4. Limited by guarantee**
The Charity company is limited by guarantee.
## **5. Donations and legacies**
||Unrestricted|Restricted|**Total Funds**|
|---|---|---|---|
||Funds|Funds|**2024**|
||£|£|**£**|
|**Donations**||||
|Donations|10,964|–|10,964|
**7**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2024**
## **5. Donations and legacies** _**(continued)**_
||||Unrestricted|Restricted|**Total Funds**|
|---|---|---|---|---|---|
||||Funds|Funds|**2024**|
||||£|£|**£**|
||**Grants**|||||
||Grants receivable||–|–|–|
||Lottery grant||–|10,000|10,000|
||Moondance grant||–|–|–|
||||`────────`|`────────`|`────────`|
||||10,964|10,000|20,964|
||||`════════`|`════════`|`════════`|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2023|
||||£|£|£|
||**Donations**|||||
||Donations||4,890|–|4,890|
||**Grants**|||||
||Grants receivable||4,922|–|4,922|
||Lottery grant||–|9,850|9,850|
||Moondance grant||–|11,550|11,550|
||||`───────`|`────────`|`────────`|
||||9,812|21,400|31,212|
||||`═══════`|`════════`|`════════`|
|**6.**|**Charitable activities**|||||
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|||Funds|**2024**|Funds|2023|
|||£|**£**|£|£|
||Raffles|2,972|2,972|2,594|2,594|
||Fundraising events|12,991|12,991|5,379|5,379|
||Fundraising activities|2,368|2,368|1,656|1,656|
||F&B cost takings|8,164|8,164|3,476|3,476|
||Event cost takings|4,464|4,464|2,419|2,419|
|||`────────`|`────────`|`────────`|`────────`|
|||30,959|30,959|15,524|15,524|
|||`════════`|`════════`|`════════`|`════════`|
|**7.**|**Other trading activities**|||||
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|||Funds|**2024**|Funds|2023|
|||£|**£**|£|£|
||Subscriptions|7,289|7,289|5,816|5,816|
|||`═══════`|`═══════`|`═══════`|`═══════`|
**8**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2024**
## **8. Expenditure on charitable activities by fund type**
||Unrestricted|Restricted|**Total Funds**|
|---|---|---|---|
||Funds|Funds|**2024**|
||£|£|**£**|
|Activity type 1|47,201|–|47,201|
|Support costs|1,228|–|1,227|
||`────────`|`────`|`────────`|
||48,429|–|48,428|
||`════════`|`════`|`════════`|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2023|
||£|£|£|
|Activity type 1|13,335|21,400|34,735|
|Support costs|325|–|325|
||`────────`|`────────`|`────────`|
||13,660|21,400|35,060|
||`════════`|`════════`|`════════`|
## **9. Expenditure on charitable activities by activity type**
||Activities||||
|---|---|---|---|---|
||undertaken||**Total funds**|Total fund|
||directly Support costs||**2024**|2023|
||£|£|**£**|£|
|Activity type 1|47,201|–|47,201|34,735|
|Governance costs|–|1,227|1,227|325|
||`────────`|`───────`|`────────`|`────────`|
||47,201|1,227|48,428|35,060|
||`════════`|`═══════`|`════════`|`════════`|
## **10. Staff costs**
The average head count of employees during the year was Nil (2023: Nil).
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
## **11. Trustee remuneration and expenses**
No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.
## **12. Creditors: amounts falling due within one year**
||**2024**|2023|
|---|---|---|
||**£**|£|
|Accruals and deferred income|630|–|
|Other creditors|–|203|
||`────`|`────`|
||630|203|
||`════`|`════`|
**9**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2024**
## **13. Analysis of charitable funds**
## **Unrestricted funds**
|**Unrestricted funds**|||||
|---|---|---|---|---|
||At||||
||1 August 202|||**At**|
||3|Income|Expenditure|**31 July 2024**|
||£|£|£|£|
|General funds|46,671|49,212|(48,429)|
47,454|
||`════════`|`════════`|`════════`|`════════`|
||At||||
||1 August 202|||At|
||2|Income|Expenditure|31 July 2023|
||£|£|£|£|
|General funds|29,179|31,152|(13,660)|
46,671|
||`════════`|`════════`|`════════`|`════════`|
|**Restricted funds**|||||
||At||||
||1 August 202|||**At**|
||3|Income|Expenditure|**31 July 2024**|
||£|£|£|£|
|Lottery grant|–|10,000|–|10,000|
|Moondance grant|–|–|–|–|
||`────`|`────────`|`────`|`────────`|
||–|10,000|–|10,000|
||`════`|`════════`|`════`|`════════`|
||At||||
||1 August 202|||At|
||2|Income|Expenditure|31 July 2023|
||£|£|£|£|
|Lottery grant|–|9,850|(9,850)|
–|
|Moondance grant|–|11,550|(11,550)|
–|
||`────`|`────────`|`────────`|`────`|
||–|21,400|(21,400)|
–|
||`════`|`════════`|`════════`|`════`|
**10**
## **NEATH PORT TALBOT STROKE GROUP**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2024**
## **14. Analysis of net assets between funds**
||Unrestricted|Restricted|**Total Funds**|
|---|---|---|---|
||Funds|Funds|**2024**|
||£|£|**£**|
|Current assets|48,085|10,000|58,085|
|Creditors less than 1 year|(630)|–|(630)|
||`────────`|`────────`|`────────`|
|**Net assets**|47,455|10,000|57,455|
||`════════`|`════════`|`════════`|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2023|
||£|£|£|
|Current assets|46,874|–|46,874|
|Creditors less than 1 year|(203)|–|(203)|
||`────────`|`────`|`────────`|
|**Net assets**|46,671|–|46,671|
**15**