## **Trustees’ Annual Report for the period** **From: 06.04.2022 to: 05.04.2023** **Charity name: Jon Shaw Foundation** ## **Charity registration number: 1189073** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|
To promote and protect the physical
and mental health of young people
(aged 0-25 years) diagnosed with
epilepsy within the United Kingdom
through the provision of financial
assistance for equipment and
services not normally provided by
the statutory authorities.

To provide support for and protect
the mental health of bereaved
siblings and close friends (aged 0 –
25 years) within the United Kingdom
through provision of financial
assistance for activities and services
not normally provided by the
statutory authorities.

To advance the education of the
general public in all areas relating to
SUDEP through promotion of the
subject at fundraising events and
signposting organisations
specialising in SUDEP.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|During this reporting period we have
donated the following equipment to support
young people living with epilepsy
19 x anti suffocation pillows
09 x Pulse Companion
02 x MJN Seras Earpiece
01 x Emfit Tonic Clonic Monitor
05 x Alert IT Guardian
03 x SAMi Kit
27 x Embrace (2)
05 x Alert IT Companion Mini
02 x Medpage MP5v2
01 x Epicare Standard| |||We continue to receive applications for
support from around United Kingdom,
when we are unable to support because
the applicant does not fall within the criteria
of the constitution, we signpost other
charities which can support.
We have another group for young adult
(17-25) siblings and close friends which
has been organised by two of our trustees
Hannah Holt and Matthew Shaw. They
manage a social media group specifically
for this audience and organise social
events to enable bereaved siblings and
friends to talk to others in the same
situation.
We are working in partnership with a
number of bereavement counsellors in
different areas of the UK and have
financially supported 50 sessions of
bereavement counselling for 5 young
people.
Some of these sessions are still on going
and will continue into the next financial
year. We intend to offer similar support to
other bereaved siblings and close friends.
We have had several meetings to promote
awareness of Epilepsy and SUDEP. We
have …

Made a presentation to a primary
school in West Yorkshire, promoting
awareness of epilepsy among staff
and pupils, this was followed by
workshops throughout the day.

Worked with a group of parents
discussing issues around safety and
care of young people living with
epilepsy, these parents now meet
regularly in a self-help group.

Had a meeting with a Head
Teachers Association in Cheshire
and followed up with an assembly
for pupils in a high school

Set up and fund (by 2 trustees
Lauren Sorby and Laura Carter) a
monthly family support and
information group in West Yorkshire.
This is supported by an Epilepsy
specialist nurse and SEN Specialist.| |---|---|---| |Statement confirming|Para 1.18|The Trustees have been made aware of| > whether the trustees have the guidance on public benefit and take it > had regard to the guidance into account when making any decisions to > issued by the Charity which the guidance is relevant. > Commission on public All trustees have been offered the NCVO benefit course ‘Role and Duties of Trustees’. We will offer this course to all new trustees as part of an induction. ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Our main achievements have been:
Giving many young people living with
epilepsy the independence they feel
they lost after diagnosis.
Improving the confidence and mental
health of young people.
Reducing stress within the family and
improving relationships between
parents.
Giving reassurance to parents and
young people that carers will know
when help is needed immediately.
Giving a better record of seizures to
inform reviews and changes to
medication.
Improving the mental health of parents
and families living with epilepsy.
More people are aware of epilepsy and
SUDEP.
Helping bereaved siblings feel less
isolated and able to talk about their
experience of loss.
_“Ben was able to sleep in his own bed for the_
_first time in months”_
_“Dylan will be able to return to work knowing_
_that he is safe”_
_“Cassia has really turned a corner in her_
_confidence, before she had the monitor she felt_
_helpless and scared every day.”_
_“Now we are getting the rest and energy reset_
_we need. We can look to the future and focus_
_on making memories with our family we can_
_cherish”_
_“I sometimes got mad but didn’t know why, my_
_meetings really helped to calm me down and_
_now I can tell other people about my feelings”_| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|Achievements set against Objectives 1
and 3 are being met.
Our 2ndobjective, to support bereaved
siblings, is developing slowly. In order
to address this, we have set up the
young adults Facebook group,
produced and distributed leaflets,
continued to approach schools,
counsellors and hospitals.| |Performance of fundraising
activities against objectives
set|Para 1.41|We have secured a regular income
through a weekly lottery (One lottery),
and we have been fortunate to have a
supporter who donates a monthly
amount. We held a successful
Christmas Ball and many personal
challenges such as Sky Diving, Other
funds come from small scale
fundraisers which we organise
throughout the year, including raffles,
Race Night, Bingo Night, Tough Mudder
challenge, Christmas Fair. A number of
our recipients of monitors have held
personal fund raisers on our behalf, Our
target is to hold 3 large fundraising
events per year and smaller events
each month for example pub quiz,
bingo and race nights.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Received: £61,507
Total expenditure: £45,284 includes
financing £25,159 on life-saving equipment
(Objective 1), £1,285 supporting bereaved
siblings (objective 2) and £1,265 on
advertising and promoting awareness
(objective 3).
Total cash assets: £43,688
Other assets: 2 laptops, 1 printer.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|In the event that we have no income we
can pay essential insurance and have a
small fund to re-start fundraising.| |Amount of reserves held|Para 1.22|£1000| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
Our principal sources of funds for the
year 2022 – 2023 were:

Black tie event including Raffle.

Non-school uniform/wear purple
day

Donations, notably: N Mitchell
regular donation

Personal challenges (via Just
giving)

One Lottery| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Reserve funds to be invested in an easy
access account.| |A description of the principal
risks facing the charity|Para 1.46|Inadequate funds to achieve our
objectives.
Lack of regular income, and disruption
of fundraising activities.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||N/A| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Apart from the first charity trustees,
every trustee must be appointed for a
term of three years by a resolution
passed at a properly convened meeting
of the charity trustees.
In selecting individuals for appointment
as charity trustees, the charity trustees
must have regard to the skills,
knowledge and experience needed for
the effective administration of the CIO.| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|We have a welcome pack for new
trustees, including:
An introduction to the Foundation,
Outline of main duties of trustees, with
criteria specific to each role.
Declaration of eligibility
Further information pertinent to JSF.
We also provide NCVO ‘Roles and
Responsibility’ online training| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Currently 9 Trustees, including
Chair, Treasurer and 5 trustees in
Cheshire and 2 in Yorkshire. We are
currently recruiting 2 trustees.
We have 2 x sub committees:
One to oversee and develop Risk
Management / Register
One to oversee Finance, including
fundraising.
We work closely with Hope for
Paediatric Epilepsy, MedicAlert,
SleepSafe, safety pillows, Peter Doody
Foundation and Head Into the Wild,
Forest Schools.
We also work with a number of local
businesses and sports clubs, who help
us promote awareness of epilepsy and
our Foundation| ||||| |---|---|---|---| |Relationship with any
related parties|Para 1.51|We work with Chelsea Garnett, Sally
Oldfield and Bev Coleman who provide
counselling for our bereaved siblings
and close friends in Cheshire, Yorkshire
and Tyne and Wear.
We will continue to work with Anthony
Hadfield Facilitator of Forest Schools.|| ## **Reference and Administrative details** |Charity name|Jon Shaw Foundation| |---|---| |Other name the charity uses|N/A| |Registered charity number|118907| |Charity’s principal address|301 Stoneley Road
Crewe
Cheshire
CW1 4NE| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
0|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||Wendy Shaw|Chair|Whole year|| ||Naomi Obrien|Treasurer|Whole year|| ||Christopher Maloney|Fundraising
Coordinator|Whole year|| ||Nikki Lawton|Safeguarding|Whole year|| ||Matthew Shaw|Bereaved
Siblings Coord|Whole year|| ||Hannah Holt|Secretary|Since November|| ||Lauren Wilby|Safeguarding|Whole year|| ||Lorraine Wilby|Fundraising
support|Whole year|| ||David Jackson|GDPR|23rdJanuary 2023|| |||||| ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity N/A Name and objects of the charity on whose behalf the assets are held and N/A how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets N/A from the charity’s own assets ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (eg Secretary,** Chair TreasurerTreasurer **Chair, etc) Date** **A Simple Accounts Spreadsheet** for Small Charities and Voluntary Organisations ## **Jon Shaw Foundation** # **Receipts & Payments Accounts For the Financial Year Ending 5 April 2023** **Copyright © 2012-20 Small Charity Support** All copyright and intellectual property rights reserved. This spreadsheet is **NOT** in the public domain However, small charities and other voluntary organisations are invited to request permission to use this spreadsheet free of charge. Please write to SASfSC@smallcharitysupport.uk This spreadsheet is made available "as is" with no warranties, express or implied about its completeness, or accuracy or fit-for-purpose. Anyone using this spreadsheet must take all appropriate steps to satisfy themselves that it will be suitable for their needs. |**Jon Shaw Foundation**|**Jon Shaw Foundation**|**Jon Shaw Foundation**|**Bank Transactions, FYE:**|**Bank Transactions, FYE:**|**5-Apr-23**| |---|---|---|---|---|---| |**_Date_**|**_Ref_**|**_Category_**|**_Comment_**|**_Amount_**|**_Balance_**| |**5-Apr-22**|||||**27,514.24**| |_6-Apr-22_|1|_P4G-Trustees Development||-189.00|27,325.24| |_7-Apr-22_|2|_R2 School collections|Pebble Brook|20.00|27,345.24| |_6-Apr-22_|3|_R4G-Just Giving||36.79|27,382.03| |_6-Apr-22_|4|_R2 Raffle|Easter Raffle|10.00|27,392.03| |_6-Apr-22_|5|_R2 Raffle|Easter Raffle|10.00|27,402.03| |_6-Apr-22_|6|_R2 Raffle|Easter Raffle|5.00|27,407.03| |_7-Apr-22_|7|_R2 Raffle|Easter Raffle|20.00|27,427.03| |_7-Apr-22_|8|_P4A-Giff Gaff||-6.00|27,421.03| |_7-Apr-22_|9|_R2 School collections|Pebble Brook|110.00|27,531.03| |_7-Apr-22_|10|_R2 Raffle|Easter Raffle|10.00|27,541.03| |_7-Apr-22_|11|_R2 School collections|Pebble Brook|20.00|27,561.03| |_7-Apr-22_|12|_P1F- Personal challenges|SkyDive|-1,980.00|25,581.03| |_8-Apr-22_|13|_R4R-Bereaved siblings|Co opcharity|509.99|26,091.02| |_8-Apr-22_|14|_R2 Raffle|Easter Raffle|10.00|26,101.02| |_8-Apr-22_|15|_R2 Raffle|Easter Raffle|20.00|26,121.02| |_8-Apr-22_|16|_R4G-Collection bucket|North Street Pharmacy|37.00|26,158.02| |_8-Apr-22_|17|_R2 Raffle|Easter Raffle|15.00|26,173.02| |_11-Apr-22_|18|_R4G-Just Giving||291.07|26,464.09| |_12-Apr-22_|19|_R2 Raffle|Easter Raffle|240.00|26,704.09| |_13-Apr-22_|20|_R4G-Just Giving||52.24|26,756.33| |_13-Apr-22_|21|_P4G-Trustees Meetings|AGM Hotel deposit|-200.00|26,556.33| |_14-Apr-22_|22|_R1-Donation towards monitors,aids andpostage||105.00|26,661.33| |_15-Apr-22_|23|_P1T-Night Monitors and equipment||-472.50|26,188.83| |_18-Apr-22_|24|_R1-Donations||500.00|26,688.83| |_19-Apr-22_|25|_R4G-Just Giving||438.03|27,126.86| |_20-Apr-22_|26|_R4G-One Lottery||35.76|27,162.62| |_21-Apr-22_|27|_R2-Personal Challenges|Skydiving|253.40|27,416.02| |_25-Apr-22_|28|_R2-Personal Challenges|GNR|59.00|27,475.02| |_26-Apr-22_|29|_R4G-Just Giving||903.69|28,378.71| |_27-Apr-22_|30|_R4G-Just Giving||94.99|28,473.70| |_28-Apr-22_|31|_R2-Personal Challenges|GNR|59.00|28,532.70| Copyright © 2012 BigSoc Support. All rights reserved |_28-Apr-22_|32|_R2-Personal Challenges|GNR|59.00|28,591.70| |---|---|---|---|---|---| |_28-Apr-22_|33|_P4G-Trustees Expenses|Printer Ink|-53.40|28,538.30| |_29-Apr-22_|34|_R2-Personal Challenges|GNR|60.00|28,598.30| |_30-Apr-22_|35|_R2-Personal Challenges|GNR|59.00|28,657.30| |_30-Apr-22_|36|_P1T-Night Monitors and equipment||-472.50|28,184.80| |_1-May-22_|37|_R2-Personal Challenges|GNR|59.00|28,243.80| |_3-May-22_|38|_P4A-Ecclesiastical Insurance||-30.01|28,213.79| |_3-May-22_|39|_R4G-Just Giving||221.98|28,435.77| |_4-May-22_|40|_R4G-One Lottery||144.50|28,580.27| |_4-May-22_|41|_R1-Reccuringdonation||40.00|28,620.27| |_4-May-22_|42|_R4G-Just Giving||754.57|29,374.84| |_5-May-22_|43|_R2-Personal Challenges|GNR|60.00|29,434.84| |_7-May-22_|44|_P4A-Giff Gaff||-6.00|29,428.84| |_8-May-22_|45|_R2-Personal Challenges|GNR|59.00|29,487.84| |_9-May-22_|46|_R4G-Amazon||12.51|29,500.35| |_9-May-22_|47|_P4G-Trustees Expenses|Hannah DBS|-18.00|29,482.35| |_10-May-22_|48|_R1-Donation towards monitors,aids andpostage||100.00|29,582.35| |_11-May-22_|49|_P1T-Night Monitors and equipment||-472.50|29,109.85| |_16-May-22_|50|_P1F- Personal challenges|Tough Mudder|-950.00|28,159.85| |_17-May-22_|51|_R2 School collections|Sanbach Boys School|1,093.92|29,253.77| |_17-May-22_|52|_R2-Personal Challenges|GNR|59.00|29,312.77| |_18-May-22_|53|_R4G-Just Giving||3.56|29,316.33| |_23-May-22_|54|_P1F- Advertisingand information leafleT Shirts||-43.49|29,272.84| |_23-May-22_|55|_R4G-Facebook||111.60|29,384.44| |_23-May-22_|56|_R2-Personal Challenges|GNR|58.05|29,442.49| |_28-May-22_|57|_P4G-Trustees Expenses|renovatinglaptopfor Hannah H|o
-125.00|29,317.49| |_31-May-22_|58|_P1T-Night Monitors and equipment||-1,345.50|27,971.99| |_31-May-22_|59|_R4G-Just Giving||251.93|28,223.92| |_31-May-22_|60|_P4G-Trustees Expenses||-19.83|28,204.09| |_1-Jun-22_|61|_R4G-Just Giving||8.31|28,212.40| |_1-Jun-22_|62|_P1T-Night Monitors and equipment||-39.95|28,172.45| |_1-Jun-22_|63|_R1-Donation towards monitors,aids an Refund Sleepsafe||10.00|28,182.45| |_1-Jun-22_|64|_P1T-Night Monitors and equipment||-49.95|28,132.50| |_1-Jun-22_|65|_P1O-Postage||-10.65|28,121.85| |_1-Jun-22_|66|_P4A-Ecclesiastical Insurance||-30.01|28,091.84| Copyright © 2012 BigSoc Support. All rights reserved |_2-Jun-22_|67||Mistaken card use|-12.00|28,079.84| |---|---|---|---|---|---| |_3-Jun-22_|68|_R2-Personal Challenges|Matt Skydive|30.00|28,109.84| |_4-Jun-22_|69|_R1-Reccuringdonation|N Mitchell|40.00|28,149.84| |_4-Jun-22_|70||Mistaken card use|-35.00|28,114.84| |_4-Jun-22_|71||Mistaken card use|-9.69|28,105.15| |_4-Jun-22_|72||Mistaken card use - repayment|
67.00|28,172.15| |_5-Jun-22_|73||Mistaken card use|-9.88|28,162.27| |_6-Jun-22_|74|_R4G-Just Giving||324.63|28,486.90| |_7-Jun-22_|75|_R4G-EasyFundraising||51.47|28,538.37| |_7-Jun-22_|76|_P4A-Giff Gaff||-6.00|28,532.37| |_7-Jun-22_|77|_R4G-One Lottery||173.00|28,705.37| |_8-Jun-22_|78|_R4G-Just Giving||45.29|28,750.66| |_14-Jun-22_|79|_R4G-Just Giving||504.91|29,255.57| |_15-Jun-22_|80|_R4G-Just Giving||45.11|29,300.68| |_16-Jun-22_|81|_R1-Donation towards monitors,aids an Credit from epilepsyalarms - T||472.50|29,773.18| |_18-Jun-22_|82|_R4R-Bereaved siblings|Crowd fundingfrom L Wilby|5,000.00|34,773.18| |_19-Jun-22_|83|_P2R-Bereaved Siblings|Counsellingfor Taylor Brookes|-160.00|34,613.18| |_19-Jun-22_|84|_P2R-Bereaved Siblings|Counsellingfor Matt Shaw|-400.00|34,213.18| |_20-Jun-22_|85|_P1T-Night Monitors and equipment||-294.77|33,918.41| |_20-Jun-22_|86|_P1T-Night Monitors and equipment||-8.70|33,909.71| |_20-Jun-22_|87|_R4G-Just Giving||135.94|34,045.65| |_20-Jun-22_|88|_P1T-Night Monitors and equipment|HandyRutner|-437.75|33,607.90| |_20-Jun-22_|89|_R1-Donation towards monitors,aids an Autumn Rose||100.00|33,707.90| |_21-Jun-22_|90|_P1T-Night Monitors and equipment||-472.50|33,235.40| |_22-Jun-22_|91|_R4G-Just Giving||48.67|33,284.07| |_22-Jun-22_|92|_R4G-Facebook||575.00|33,859.07| |_23-Jun-22_|93|_R1-Donation towards monitors,aids an Evie Hewes||136.00|33,995.07| |_23-Jun-22_|94|_R1-Donation towards monitors,aids an Evie Hewes||7.65|34,002.72| |_25-Jun-22_|95|_P1F- Personal challenges|Tough Mudder|-190.00|33,812.72| |_27-Jun-22_|96|_P1T-Night Monitors and equipment|Evie Hewes|-687.50|33,125.22| |_28-Jun-22_|97|_R4G-Just Giving||131.03|33,256.25| |_28-Jun-22_|98|_R4G-Just Giving||19.00|33,275.25| |_30-Jun-22_|99|_P4G-Trustees Development|NCVO Trustee training|-55.00|33,220.25| |_30-Jun-22_|100|_R1-Donation towards monitors,aids an Sean Canter||94.50|33,314.75| |_1-Jul-22_|101|_P1T-Night Monitors and equipment|Sean Canter|-472.50|32,842.25| Copyright © 2012 BigSoc Support. All rights reserved |_1-Jul-22_|102|_P4A-Ecclesiastical Insurance||-30.01|32,812.24| |---|---|---|---|---|---| |_1-Jul-22_|103|_R4R-Bereaved siblings|Head to the Wild(2x days)|-550.00|32,262.24| |_4-Jul-22_|104|_P1F- Advertisingand information leafleT Shirts for GNR and Fun Run||-351.00|31,911.24| |_4-Jul-22_|105|_R1-Reccuringdonation|N Mitchell|40.00|31,951.24| |_5-Jul-22_|106|_R4G-Sum Up||32.46|31,983.70| |_5-Jul-22_|107|_R4G-Just Giving||158.26|32,141.96| |_5-Jul-22_|108|_R4G-One Lottery||149.50|32,291.46| |_5-Jul-22_|109|_R2 Fund raisingevents|Race Night White Lion|310.00|32,601.46| |_6-Jul-22_|110|_R4G-Just Giving||48.67|32,650.13| |_7-Jul-22_|111|_P4A-Giff Gaff||-6.00|32,644.13| |_7-Jul-22_|112|_R4G-Collection bucket|North Street PO?|24.00|32,668.13| |_7-Jul-22_|113|_R2-Personal Challenges|MS Parachute Jump|20.00|32,688.13| |_10-Jul-22_|114|_R4G-Paypal||393.72|33,081.85| |_12-Jul-22_|115|_R4G-Just Giving||387.28|33,469.13| |_13-Jul-22_|116|_R2-Black tie|K Sayer - deposit|60.00|33,529.13| |_13-Jul-22_|117|_R2-Black tie|K Sayer - deposit|10.00|33,539.13| |_14-Jul-22_|118|_P4G-Trustees Meetings|AGM refreshments|-50.00|33,489.13| |_18-Jul-22_|119|_P4G-Trustees Meetings|AGM WendyShaw|-104.15|33,384.98| |_18-Jul-22_|120|_P4G-Trustees Meetings|AGM Lorraine Wilby|-89.15|33,295.83| |_18-Jul-22_|121|_P4G-Trustees Meetings|AGM Naomi O'Brien|-104.15|33,191.68| |_18-Jul-22_|122|_P4G-Trustees Meetings|AGM Chris Maloney|-99.15|33,092.53| |_18-Jul-22_|123|_P4G-Trustees Meetings|AGM Lauren Sorby|-109.15|32,983.38| |_18-Jul-22_|124|_P4G-Trustees Meetings|AGM Nikki Lawton|-94.15|32,889.23| |_18-Jul-22_|125|_P4G-Trustees Meetings|AGM Matthew Shaw|-94.15|32,795.08| |_18-Jul-22_|126|_P4G-Trustees Meetings|AGM Hannah Holt|-99.15|32,695.93| |_18-Jul-22_|127|_R4G-Just Giving||104.32|32,800.25| |_19-Jul-22_|128|_P4G-Trustees Meetings|AGM Lorraine Wilby|-20.00|32,780.25| |_19-Jul-22_|129|_R4G-Facebook|Scooter challenge|180.00|32,960.25| |_20-Jul-22_|130|_R4G-Just Giving||16.62|32,976.87| |_20-Jul-22_|131|_R1-Donations||18.16|32,995.03| |_23-Jul-22_|132|_R1-Credits and refunds|Village Hotel overpayment|20.00|33,015.03| |_23-Jul-22_|133|_R1-Credits and refunds|Village Hotel overpayment|10.00|33,025.03| |_23-Jul-22_|134|_R1-Credits and refunds|Village Hotel overpayment|10.00|33,035.03| |_23-Jul-22_|135|_R1-Credits and refunds|Village Hotel overpayment|10.00|33,045.03| |_25-Jul-22_|136|_R4G-Just Giving||184.99|33,230.02| Copyright © 2012 BigSoc Support. All rights reserved |_25-Jul-22_|137|_P4A-CVSpayment||-50.00|33,180.02| |---|---|---|---|---|---| |_26-Jul-22_|138|_R2-Black tie|N Obrien 3 Tickets|150.00|33,330.02| |_26-Jul-22_|139|_R4G-Just Giving||9.50|33,339.52| |_28-Jul-22_|140|_P4A-GamblingLicense||-20.00|33,319.52| |_31-Jul-22_|141|_P1F- Personal challenges||-34.36|33,285.16| |_1-Aug-22_|142|_P4A-Ecclesiastical Insurance|Amazon marketplace|-31.49|33,253.67| |_1-Aug-22_|143|_P1F- Personal challenges|Paypal Kustomdesign|-17.64|33,236.03| |_1-Aug-22_|144|_P1F- Personal challenges|Amazon Marketplace|-21.98|33,214.05| |_2-Aug-22_|145|_R4G-Just Giving||219.52|33,433.57| |_2-Aug-22_|146|_P1T-Night Monitors and equipment||-223.50|33,210.07| |_2-Aug-22_|147|_R4G-One Lottery||172.22|33,382.29| |_2-Aug-22_|148|_R4G-Just Giving||28.49|33,410.78| |_4-Aug-22_|149|_P1T-Night Monitors and equipment||-49.95|33,360.83| |_4-Aug-22_|150|_P1F- Personal challenges|Medal ribbon|-21.27|33,339.56| |_6-Aug-22_|151|_R2-Black tie|N Mitchell Tickets|100.00|33,439.56| |_7-Aug-22_|152|_P4A-Giff Gaff||-6.00|33,433.56| |_8-Aug-22_|153|_R4G-Just Giving||204.01|33,637.57| |_9-Aug-22_|154|_R2-Black tie||100.00|33,737.57| |_10-Aug-22_|155|_R4G-Just Giving||49.87|33,787.44| |_10-Aug-22_|156|_P1T-Night Monitors and equipment||-1,120.50|32,666.94| |_10-Aug-22_|157|_R2-Personal Challenges|Lorraine T Shirt|8.95|32,675.89| |_11-Aug-22_|158|_P1O-Postage||-8.95|32,666.94| |_12-Aug-22_|159|_R1-Donation towards monitors,aids an Kayleigh Jones Postage||5.45|32,672.39| |_13-Aug-22_|160|_P1O-Postage|Equipment,refunded|-10.90|32,661.49| |_15-Aug-22_|161|_R1-Donation towards monitors,aids an A Meadon Postage||5.45|32,666.94| |_15-Aug-22_|162|_P4G-Trustees Expenses|H Holt training|-30.00|32,636.94| |_15-Aug-22_|163|_R4G-Just Giving||198.29|32,835.23| |_16-Aug-22_|164|_R4G-Amazon||16.78|32,852.01| |_16-Aug-22_|165|_R4G-Just Giving||28.49|32,880.50| |_17-Aug-22_|166|_P2R-Bereaved Siblings|Counselling- RubyPitchforth|-400.00|32,480.50| |_18-Aug-22_|167|_P1F-Black Tie Dinner|Ticketprinting|-14.60|32,465.90| |_22-Aug-22_|168|_R2-Black tie|Tickets H Tunney|100.00|32,565.90| |_22-Aug-22_|169|_R4G-Facebook||120.00|32,685.90| |_23-Aug-22_|170|_R4G-Just Giving||411.51|33,097.41| |_23-Aug-22_|171|_R4G-EasyFundraising||30.55|33,127.96| Copyright © 2012 BigSoc Support. All rights reserved |_23-Aug-22_|172|_P1F- Personal challenges|Fun Run and Fun Day|-45.31|33,082.65| |---|---|---|---|---|---| |_23-Aug-22_|173|_R4G-Just Giving||42.71|33,125.36| |_24-Aug-22_|174|_R2-Personal Challenges|Tough Mudder|500.00|33,625.36| |_26-Aug-22_|175|_P1F- Personal challenges|Fun Run and Fun Day|-148.31|33,477.05| |_26-Aug-22_|176|_P1F- Personal challenges|Fun Run and Fun Day|-37.87|33,439.18| |_30-Aug-22_|177|_R1-Donations|D Jackson(Paid for a Black tie|t
500.00|33,939.18| |_30-Aug-22_|178|_R2-Black tie|Tickets H Holt|80.00|34,019.18| |_30-Aug-22_|179|_R2 Fund raisingevents|Fun Run and Fun Day|582.04|34,601.22| |_30-Aug-22_|180|_R4G-Sum Up|Fun Run and Fun Day|169.09|34,770.31| |_30-Aug-22_|181|_R4G-Just Giving||140.98|34,911.29| |_30-Aug-22_|182|_R2-Black tie|Tickets C/B Tyler|20.00|34,931.29| |_31-Aug-22_|183|_R4G-Just Giving||40.35|34,971.64| |_31-Aug-22_|184|_P1T-Night Monitors and equipment|K Latham Pillow|-39.95|34,931.69| |_31-Aug-22_|185|_P1T-Night Monitors and equipment|Pillows|-79.90|34,851.79| |_31-Aug-22_|186|_P1T-Night Monitors and equipment||-249.00|34,602.79| |_31-Aug-22_|187|_P1T-Night Monitors and equipment||-446.99|34,155.80| |_31-Aug-22_|188|_R2-Black tie|Tickets Reeves|20.00|34,175.80| |_31-Aug-22_|189|_R2-Black tie|Tickets L Smalley|60.00|34,235.80| |_31-Aug-22_|190|_R2-Black tie|Tickets k Sayer|10.00|34,245.80| |_31-Aug-22_|191|_R2-Black tie|Tickets B Gilligan|100.00|34,345.80| |_1-Sep-22_|192|_P4A-Ecclesiastical Insurance||-31.46|34,314.34| |_1-Sep-22_|193|_P1T-Night Monitors and equipment|H O'Brien|-203.99|34,110.35| |_1-Sep-22_|194|_P1T-Night Monitors and equipment|Dylan and Connorpillows|-79.90|34,030.45| |_1-Sep-22_|195|_R2-Black tie|Tickets Kev Gree|20.00|34,050.45| |_1-Sep-22_|196|_R2-Black tie|Connor Bell|20.00|34,070.45| |_2-Sep-22_|197|_R2-Black tie|B and N Law|40.00|34,110.45| |_5-Sep-22_|198|_R2-Black tie|Grant and Claire King|20.00|34,130.45| |_5-Sep-22_|199|_R2-Black tie|F B Smith|20.00|34,150.45| |_6-Sep-22_|200|_R4G-Just Giving||200.86|34,351.31| |_6-Sep-22_|201|_P1T-Night Monitors and equipment||-224.10|34,127.21| |_6-Sep-22_|202|_R4G-One Lottery||198.00|34,325.21| |_7-Sep-22_|203|_R4G-Just Giving||37.25|34,362.46| |_7-Sep-22_|204|_P4A-Giff Gaff||-6.00|34,356.46| |_7-Sep-22_|205|_R2-Black tie|C and J Stubbs|20.00|34,376.46| |_7-Sep-22_|206|_R2-Black tie|Edward Whalley|60.00|34,436.46| Copyright © 2012 BigSoc Support. All rights reserved |_8-Sep-22_|207|_R2-Black tie|Chris Giles|20.00|34,456.46| |---|---|---|---|---|---| |_8-Sep-22_|208|_R1-Reccuringdonation|N Mitchell|40.00|34,496.46| |_9-Sep-22_|209|_R2-Black tie|Southward Cook|60.00|34,556.46| |_9-Sep-22_|210|_R2-Black tie|Jackie Stubbs|150.00|34,706.46| |_9-Sep-22_|211|_R2-Black tie|Bluebells Florist|100.00|34,806.46| |_10-Sep-22_|212|_R2-Black tie|Will and Libby|20.00|34,826.46| |_10-Sep-22_|213|_R2-Black tie|S W Powell|20.00|34,846.46| |_10-Sep-22_|214|_R2-Black tie|A Shaw|20.00|34,866.46| |_10-Sep-22_|215|_P4G-Trustees Expenses|Ink Cartridges|-19.50|34,846.96| |_11-Sep-22_|216|_P4G-Trustees Expenses|SecretaryDictaphone|-45.98|34,800.98| |_12-Sep-22_|217|_R1-Donation towards monitors,aids an Idris Hadadi donation||49.00|34,849.98| |_12-Sep-22_|218|_R2-Black tie|SA Shaw|20.00|34,869.98| |_13-Sep-22_|219|_P1T-Night Monitors and equipment||-224.10|34,645.88| |_13-Sep-22_|220|_P1T-Night Monitors and equipment||-224.10|34,421.78| |_13-Sep-22_|221|_R4G-Just Giving||811.87|35,233.65| |_13-Sep-22_|222|_P1T-Night Monitors and equipment||-39.95|35,193.70| |_13-Sep-22_|223|_R2-Black tie|Mike and Hollie|20.00|35,213.70| |_14-Sep-22_|224|_R4G-Just Giving||72.89|35,286.59| |_14-Sep-22_|225|_R2-Black tie|Lorraine Wilby|20.00|35,306.59| |_16-Sep-22_|226|_R4G-Paypal||34.00|35,340.59| |_17-Sep-22_|227|_P2R-Bereaved Siblings|MemoryBears|-125.00|35,215.59| |_19-Sep-22_|228|_P1T-Night Monitors and equipment|Layla|-223.50|34,992.09| |_19-Sep-22_|229|_P1T-Night Monitors and equipment|RileyBedford|-224.10|34,767.99| |_20-Sep-22_|230|_R4G-Facebook||255.00|35,022.99| |_20-Sep-22_|231|_R2-Black tie|K Sayer|320.00|35,342.99| |_21-Sep-22_|232|_R4G-Just Giving||150.98|35,493.97| |_21-Sep-22_|233|_R4G-Just Giving||1,615.86|37,109.83| |_22-Sep-22_|234|_P1T-Night Monitors and equipment|Ollie Overend|-224.10|36,885.73| |_22-Sep-22_|235|_P1T-Night Monitors and equipment|Maryam Rahman|-249.00|36,636.73| |_22-Sep-22_|236|_R2-Black tie|Naomi O'Brien Black Tie|100.00|36,736.73| |_23-Sep-22_|237|_R2-Black tie|Chris MaloneyBlack Tie|20.00|36,756.73| |_24-Sep-22_|238|_R1-Donation towards monitors,aids andpostage||250.00|37,006.73| |_24-Sep-22_|239|_R2 Raffle||50.00|37,056.73| |_25-Sep-22_|240|_R1-Donation towards monitors,aids andpostage||250.00|37,306.73| |_26-Sep-22_|241|_P1O-Postage||-5.40|37,301.33| Copyright © 2012 BigSoc Support. All rights reserved |_27-Sep-22_|242|_R4G-Just Giving||382.13|37,683.46| |---|---|---|---|---|---| |_27-Sep-22_|243|_P1T-Night Monitors and equipment|Maryam Rahman|-472.50|37,210.96| |_27-Sep-22_|244|_R1-Credits and refunds|Maryam Rahman refund|249.00|37,459.96| |_27-Sep-22_|245|_R4G-Just Giving||235.23|37,695.19| |_29-Sep-22_|246|_R2-Black tie|Hewitt|20.00|37,715.19| |_29-Sep-22_|247|_P4G-Trustees Development|Training (Wendyand Hannah)|-20.00|37,695.19| |_30-Sep-22_|248|_R1-Credits and refunds|Tia MurrayRefund|-250.00|37,445.19| |_30-Sep-22_|249|_P1T-Night Monitors and equipment|Tia Murray|-224.10|37,221.09| |_1-Oct-22_|250|_R1-Donations||100.00|37,321.09| |_2-Oct-22_|251|_R1-Donations|Grand Raffle Prizes|250.00|37,571.09| |_3-Oct-22_|252|_P4A-Ecclesiastical Insurance||-31.46|37,539.63| |_3-Oct-22_|253|_R4G-Just Giving||169.68|37,709.31| |_4-Oct-22_|254|_R4G-One Lottery||194.68|37,903.99| |_5-Oct-22_|255|_R4G-Just Giving||33.24|37,937.23| |_6-Oct-22_|256|_R2-Personal Challenges|Tough Mudder|375.00|38,312.23| |_7-Oct-22_|257|_P4A-Giff Gaff||-6.00|38,306.23| |_7-Oct-22_|258|_R2-Black tie||40.00|38,346.23| |_7-Oct-22_|259|_R4G-Facebook||140.00|38,486.23| |_7-Oct-22_|260|_R2-Black tie||80.00|38,566.23| |_7-Oct-22_|261|_R2-Black tie||10.00|38,576.23| |_7-Oct-22_|262|_R2-Black tie||50.00|38,626.23| |_7-Oct-22_|263|_R2-Black tie||50.00|38,676.23| |_8-Oct-22_|264|_P1T-Night Monitors and equipment||-39.95|38,636.28| |_8-Oct-22_|265|_P1F-Raffle tickets and sundry|Christmas raffle|-37.80|38,598.48| |_9-Oct-22_|266|_R2-Black tie||80.00|38,678.48| |_10-Oct-22_|267|_R2 Raffle||70.00|38,748.48| |_10-Oct-22_|268|_P1O-Postage||-4.35|38,744.13| |_10-Oct-22_|269|_R2-Personal Challenges|Tough Mudder|111.00|38,855.13| |_11-Oct-22_|270|_R4G-Just Giving||219.34|39,074.47| |_12-Oct-22_|271|_R4G-Just Giving||18.99|39,093.46| |_13-Oct-22_|272|_P1F-Raffle tickets and sundry||-183.15|38,910.31| |_13-Oct-22_|273|_P1F-Raffle tickets and sundry|Black tie raffle?|-37.80|38,872.51| |_14-Oct-22_|274|_P1T-Night Monitors and equipment||-687.65|38,184.86| |_14-Oct-22_|275|_R2-Black tie||40.00|38,224.86| |_14-Oct-22_|276|_R1-Donation towards monitors,aids andpostage||10.00|38,234.86| Copyright © 2012 BigSoc Support. All rights reserved |_14-Oct-22_|277|_R2-Black tie||100.00|38,334.86| |---|---|---|---|---|---| |_15-Oct-22_|278|_R1-Donations|Black tie raffle from Pharmacy|100.00|38,434.86| |_16-Oct-22_|279|_R2-Black tie|Mike and Hollie|80.00|38,514.86| |_16-Oct-22_|280|_R1-Donations|Nick Mitchell,Black tie raffle|150.00|38,664.86| |_17-Oct-22_|281|_P1F-Raffle tickets and sundry|Balloon flights|-164.00|38,500.86| |_17-Oct-22_|282|_R4G-Just Giving||510.21|39,011.07| |_25-Oct-22_|283|_P4A-Justgiving|Annual fee|-18.00|38,993.07| |_25-Oct-22_|284|_R4G-Just Giving||33.25|39,026.32| |_26-Oct-22_|285|_R2-Black tie|Cliff Whitaker|80.00|39,106.32| |_28-Oct-22_|286|_R2-Black tie|L Smalley|80.00|39,186.32| |_28-Oct-22_|287|_R2-Black tie|B Gilligan|400.00|39,586.32| |_28-Oct-22_|288|_R2-Black tie|S Powell|80.00|39,666.32| |_29-Oct-22_|289|_R2-Black tie|Southward and Keeble|160.00|39,826.32| |_29-Oct-22_|290|_R2-Black tie|Hollie Tyler(parents)|80.00|39,906.32| |_29-Oct-22_|291|_R2-Black tie|Nixon|160.00|40,066.32| |_29-Oct-22_|292|_R2-Black tie|Chris Giles|80.00|40,146.32| |_30-Oct-22_|293|_R2-Black tie|Steve Shaw|80.00|40,226.32| |_30-Oct-22_|294|_R2-Black tie|Salisbury|80.00|40,306.32| |_30-Oct-22_|295|_R2 Raffle|Christmas Raffle|50.00|40,356.32| |_30-Oct-22_|296|_R2-Black tie|I Platt|80.00|40,436.32| |_30-Oct-22_|297|_R2-Black tie|Hannah Holt|320.00|40,756.32| |_30-Oct-22_|298|_R2-Black tie|Law|160.00|40,916.32| |_30-Oct-22_|299|_R2-Black tie|Lorraine wilby+ 5|240.00|41,156.32| |_31-Oct-22_|300|_R2-Black tie|Haydon Tunney|400.00|41,556.32| |_31-Oct-22_|301|_R2-Black tie|HT Prosecco|50.00|41,606.32| |_31-Oct-22_|302|_R4G-Just Giving||10.00|41,616.32| |_1-Nov-22_|303|_P4A-Ecclesiastical Insurance||-31.46|41,584.86| |_1-Nov-22_|304|_R4G-One Lottery||18.72|41,603.58| |_1-Nov-22_|305|_R2-Black tie|Richard Hewitt|80.00|41,683.58| |_1-Nov-22_|306|_R2-Black tie|M Page|40.00|41,723.58| |_1-Nov-22_|307|_R2-Black tie|Grant King|80.00|41,803.58| |_2-Nov-22_|308|_R1-Donations|The Neighbourlyfund M&S|1,000.00|42,803.58| |_3-Nov-22_|309|_R1-Reccuringdonation||50.00|42,853.58| |_3-Nov-22_|310|_R2-Black tie|Michelle(Nettl Hub)|625.00|43,478.58| |_3-Nov-22_|311|_R2 Fund raisingevents|Billy's Christmas Cards|5.00|43,483.58| Copyright © 2012 BigSoc Support. All rights reserved |_3-Nov-22_|312|_R2 Fund raisingevents|Billy's Christmas Cards|10.00|43,493.58| |---|---|---|---|---|---| |_3-Nov-22_|313|_R2 Fund raisingevents|Billy's Christmas Cards|5.00|43,498.58| |_3-Nov-22_|314|_R2 Fund raisingevents|Billy's Christmas Cards|10.00|43,508.58| |_4-Nov-22_|315|_R1-Donations|Co Opcommunityfunding|3,457.69|46,966.27| |_4-Nov-22_|316|_R2 Raffle|Christmas raffle|50.00|47,016.27| |_4-Nov-22_|317|_R2-Black tie|Nixon drinkspackage|45.00|47,061.27| |_4-Nov-22_|318|_R2-Black tie|F B Smith|80.00|47,141.27| |_5-Nov-22_|319|_R2-Black tie|J Stubbs tickets and drinks|820.00|47,961.27| |_5-Nov-22_|320|_R2-Black tie|J Stubbs drinkspackage|25.00|47,986.27| |_5-Nov-22_|321|_P1T-Night Monitors and equipment||-472.50|47,513.77| |_5-Nov-22_|322|_R2-Black tie|T J Southward|80.00|47,593.77| |_7-Nov-22_|323|_R2-Black tie|JA Holt drinkspackage|40.00|47,633.77| |_7-Nov-22_|324|_P4A-Giff Gaff||-6.00|47,627.77| |_8-Nov-22_|325|_R2-Black tie|Will Shepherd|80.00|47,707.77| |_8-Nov-22_|326|_R4G-One Lottery||224.14|47,931.91| |_8-Nov-22_|327|_P1T-Night Monitors and equipment||-224.10|47,707.81| |_10-Nov-22_|328|_R2-Black tie|Hollie Tyler drinkspackage|20.00|47,727.81| |_10-Nov-22_|329|_R2-Black tie|Vikki Eccleston drinkspackage|67.00|47,794.81| |_10-Nov-22_|330|_P1F-Black Tie Dinner|J Stubbs overpayment|-150.00|47,644.81| |_11-Nov-22_|331|_P1T-Night Monitors and equipment||-223.50|47,421.31| |_12-Nov-22_|332|_P1T-Night Monitors and equipment||-224.10|47,197.21| |_13-Nov-22_|333|_P1F-Black Tie Dinner|Final Payment|-5,633.00|41,564.21| |_13-Nov-22_|334|_R2-Black tie|Lorraine Wilbydrinkspackage|72.00|41,636.21| |_14-Nov-22_|335|_R2-Black tie|Ed Whalleytickets|120.00|41,756.21| |_14-Nov-22_|336|_R2 Fund raisingevents|Billy's Christmas Cards|5.00|41,761.21| |_14-Nov-22_|337|_R2 Raffle|Christmas raffle|10.00|41,771.21| |_14-Nov-22_|338|_R2 Raffle|Christmas raffle|5.00|41,776.21| |_14-Nov-22_|339|_R2 Raffle|Christmas raffle|5.00|41,781.21| |_14-Nov-22_|340|_R2 Raffle|Christmas raffle|10.00|41,791.21| |_14-Nov-22_|341|_R2 Raffle|Christmas raffle|5.00|41,796.21| |_14-Nov-22_|342|_R2 Raffle|Christmas raffle|5.00|41,801.21| |_15-Nov-22_|343|_R4G-Amazon||17.83|41,819.04| |_16-Nov-22_|344|_R2-Black tie|W Shaw drinkspackage|64.00|41,883.04| |_17-Nov-22_|345|_P1F-Raffle tickets and sundry|N Mitchell Raffleprize|-250.00|41,633.04| |_18-Nov-22_|346|_R2-Black tie|Bluebell Florist|400.00|42,033.04| Copyright © 2012 BigSoc Support. All rights reserved |_18-Nov-22_|347|_R2-Black tie|Bluebell florist drinkspackage|180.00|42,213.04| |---|---|---|---|---|---| |_18-Nov-22_|348|_P1T-Night Monitors and equipment||-224.10|41,988.94| |_18-Nov-22_|349|_R2 Raffle|Christmas raffle|10.00|41,998.94| |_18-Nov-22_|350|_R2 Raffle|Christmas Raffle|10.00|42,008.94| |_18-Nov-22_|351|_P1T-Night Monitors and equipment||-219.24|41,789.70| |_18-Nov-22_|352|_R2-Black tie|L Smalley|80.00|41,869.70| |_19-Nov-22_|353|_P1T-Night Monitors and equipment||-815.99|41,053.71| |_19-Nov-22_|354|_P1T-Night Monitors and equipment||-224.10|40,829.61| |_19-Nov-22_|355|_R2-Black tie|Matt Shaw|80.00|40,909.61| |_19-Nov-22_|356|_R2-Black tie|Josh Bailey|80.00|40,989.61| |_19-Nov-22_|357|_R2-Black tie|Chris Maloney|80.00|41,069.61| |_19-Nov-22_|358|_R2 Raffle|Christmas raffle|10.00|41,079.61| |_19-Nov-22_|359|_R2 Fund raisingevents|Billy's Christmas cards|10.00|41,089.61| |_20-Nov-22_|360|_R2-Black tie|E Pitchforth black tie drinks|40.00|41,129.61| |_21-Nov-22_|361|_R2-Black tie|black tie drinks|42.00|41,171.61| |_21-Nov-22_|362|_R2-Black tie|Tickets|50.00|41,221.61| |_21-Nov-22_|363|_R2-Black tie|black tie drinks|20.00|41,241.61| |_21-Nov-22_|364|_P1F-Raffle tickets and sundry|Black tie raffleprize|-160.00|41,081.61| |_21-Nov-22_|365|_R2 Raffle|Christmas|10.00|41,091.61| |_21-Nov-22_|366|_R2-Black tie|Tickets|80.00|41,171.61| |_22-Nov-22_|367|_R4G-EasyFundraising||16.38|41,187.99| |_23-Nov-22_|368|_R2-Black tie|A Shaw|85.00|41,272.99| |_23-Nov-22_|369|_R2 Raffle|Christmas raffle|40.00|41,312.99| |_24-Nov-22_|370|_R2-Black tie|Black tie drinks|45.00|41,357.99| |_24-Nov-22_|371|_R2 Fund raisingevents|Billies Christmas cards|20.00|41,377.99| |_24-Nov-22_|372|_R2 Fund raisingevents|Billies Christmas cards|5.00|41,382.99| |_24-Nov-22_|373|_P1F-Raffle tickets and sundry|Black tie raffleprize|-69.00|41,313.99| |_24-Nov-22_|374|_P1F-Black Tie Dinner|Crewe Hall exxtra drinkspayme|-292.00|41,021.99| |_24-Nov-22_|375|_R2 Raffle|Christmas Raffle|5.00|41,026.99| |_25-Nov-22_|376|_P4A-Justgiving||-18.00|41,008.99| |_25-Nov-22_|377|_R2-Black tie|Black tie drinks|240.00|41,248.99| |_26-Nov-22_|378|_R2 Raffle|Christmas raffle|5.00|41,253.99| |_26-Nov-22_|379|_R2 Raffle|Christmas raffle|12.00|41,265.99| |_26-Nov-22_|380|_R2 Raffle|Christmas raffle|10.00|41,275.99| |_26-Nov-22_|381|_R2 Raffle|Christmas raffle|40.00|41,315.99| Copyright © 2012 BigSoc Support. All rights reserved |_27-Nov-22_|382|_P1O-Postage||-6.05|41,309.94| |---|---|---|---|---|---| |_28-Nov-22_|383|_P1F-Raffle tickets and sundry|Balloon Flight|-164.00|41,145.94| |_28-Nov-22_|384|_R2 Fund raisingevents|Billies Christmas cards|10.00|41,155.94| |_28-Nov-22_|385|_R4G-Just Giving||10.00|41,165.94| |_28-Nov-22_|386|_R2 Raffle|Christmas raffle|50.00|41,215.94| |_30-Nov-22_|387|_P1F- Advertisingand information leafleClientsposter||-42.46|41,173.48| |_30-Nov-22_|388|_R2 Fund raisingevents|Billies Christmas cards|20.00|41,193.48| |_30-Nov-22_|389|_R2-Personal Challenges|Georges walk|732.00|41,925.48| |_30-Nov-22_|390|_R2 Raffle|Christmas Raffle|20.00|41,945.48| |_1-Dec-22_|391|_P4A-Ecclesiastical Insurance||-31.46|41,914.02| |_1-Dec-22_|392|_R1-Donations|Flossies Weddings|270.00|42,184.02| |_1-Dec-22_|393|_R1-Reccuringdonation|Nick Nitchell|100.00|42,284.02| |_1-Dec-22_|394|_R2 Raffle|Christmas raffle|5.00|42,289.02| |_1-Dec-22_|395|_R2 Raffle|Christmas raffle|5.00|42,294.02| |_1-Dec-22_|396|_R2 Fund raisingevents|Billies Christmas cards|10.00|42,304.02| |_1-Dec-22_|397|_R2 Raffle|Black tie draw|10.00|42,314.02| |_1-Dec-22_|398|_R2 Fund raisingevents|Billies Christmas cards|20.00|42,334.02| |_1-Dec-22_|399|_R2 Raffle|Black tie draw|10.00|42,344.02| |_2-Dec-22_|400|_R2 Raffle|Black tie draw|20.00|42,364.02| |_3-Dec-22_|401|_R2 Raffle|Black tie draw|10.00|42,374.02| |_3-Dec-22_|402|_R2 Raffle|Black tie draw|10.00|42,384.02| |_3-Dec-22_|403|_R2 Raffle||10.00|42,394.02| |_3-Dec-22_|404|_P1F-Raffle tickets and sundry||-50.00|42,344.02| |_3-Dec-22_|405|_R2 Raffle||5.00|42,349.02| |_3-Dec-22_|406|_R2-Black tie||1,500.00|43,849.02| |_5-Dec-22_|407|_R2-Black tie||2,770.55|46,619.57| |_6-Dec-22_|408|_R4G-Sum Up||1,268.12|47,887.69| |_6-Dec-22_|409|_R4G-Just Giving||97.90|47,985.59| |_6-Dec-22_|410|_R4G-One Lottery||179.00|48,164.59| |_6-Dec-22_|411|_R4G-Just Giving||23.75|48,188.34| |_7-Dec-22_|412|_P4A-Giff Gaff||-6.00|48,182.34| |_7-Dec-22_|413|_R2-Black tie||60.00|48,242.34| |_7-Dec-22_|414|_R2-Black tie|Josh Baileytickets 2022|240.00|48,482.34| |_8-Dec-22_|415|_P2R-Bereaved Siblings|Sally-Anne Oldfield|-200.00|48,282.34| |_8-Dec-22_|416|_P1F-Black Tie Dinner|Deposit for Black Tie 2023|-2,025.00|46,257.34| Copyright © 2012 BigSoc Support. All rights reserved |_9-Dec-22_|417|_P1F- Advertisingand information leafleJSF T Shirts|_P1F- Advertisingand information leafleJSF T Shirts|-500.00|45,757.34| |---|---|---|---|---|---| |_12-Dec-22_|418|_R2 Fund raisingevents|Billie Christmas Cards|5.00|45,762.34| |_14-Dec-22_|419|_P1O-Postage|Stamps for Xmas Thankyou's|-11.40|45,750.94| |_15-Dec-22_|420|_P1T-Night Monitors and equipment||-39.95|45,710.99| |_15-Dec-22_|421|_P1T-Night Monitors and equipment||-223.50|45,487.49| |_15-Dec-22_|422|_P1T-Night Monitors and equipment||-224.10|45,263.39| |_15-Dec-22_|423|_R1-Donation towards monitors,aids an Miqdaad Umar||180.00|45,443.39| |_15-Dec-22_|424|_R1-Donation towards monitors,aids an Miqdaad Umar||74.00|45,517.39| |_17-Dec-22_|425|_P1F-Raffle tickets and sundry|Treats from Santa|-20.34|45,497.05| |_18-Dec-22_|426|_R2 Raffle|Christmas Raffle|120.00|45,617.05| |_19-Dec-22_|427|_R1-Donations|Crewe and Nantwich Round Ta|b 1,200.00|46,817.05| |_19-Dec-22_|428|_P1T-Night Monitors and equipment|Samialert|-1,013.09|45,803.96| |_19-Dec-22_|429|_P1T-Night Monitors and equipment|Currencyconversion of above|-29.89|45,774.07| |_20-Dec-22_|430|_R4G-Sum Up||4.92|45,778.99| |_20-Dec-22_|431|_P1T-Night Monitors and equipment||-224.10|45,554.89| |_20-Dec-22_|432|_R1-Donation towards monitors,aids an S C Sawyer||150.00|45,704.89| |_21-Dec-22_|433|_R2 Fund raisingevents|Meet Santa|43.00|45,747.89| |_21-Dec-22_|434|_P1T-Night Monitors and equipment||-39.95|45,707.94| |_21-Dec-22_|435|_R1-Credits and refunds|EpilepsyAlarms|224.10|45,932.04| |_21-Dec-22_|436|_R2 Fund raisingevents|Christmas cards|10.00|45,942.04| |_22-Dec-22_|437|_P1T-Night Monitors and equipment||-472.50|45,469.54| |_23-Dec-22_|438|_R2 Fund raisingevents|M Aija Gingerbread|210.00|45,679.54| |_24-Dec-22_|439|_R2 Fund raisingevents|Christmas cards|5.00|45,684.54| |_28-Dec-22_|440|_P4A-Justgiving|Subs|-18.00|45,666.54| |_28-Dec-22_|441|_R4G-Just Giving||40.00|45,706.54| |_28-Dec-22_|442|_R2-Black tie|J Stubbs 2023?|450.00|46,156.54| |_31-Dec-22_|443|_R2 Fund raisingevents|Christmasquiz|163.19|46,319.73| |_3-Jan-23_|444|_P4A-Ecclesiastical Insurance||-31.46|46,288.27| |_4-Jan-23_|445|_R4G-Just Giving||4.75|46,293.02| |_5-Jan-23_|446|_R4G-One Lottery||169.50|46,462.52| |_5-Jan-23_|447|_R4G-Facebook|Nick Mitchell|88.03|46,550.55| |_6-Jan-23_|448|_R1-Reccuringdonation||50.00|46,600.55| |_7-Jan-23_|449|_P1T-Night Monitors and equipment||-39.95|46,560.60| |_7-Jan-23_|450|_P4A-Giff Gaff||-6.00|46,554.60| |_9-Jan-23_|451|_R1-Donation towards monitors,aids an Eamon Plummer||350.00|46,904.60| Copyright © 2012 BigSoc Support. All rights reserved |_11-Jan-23_|452|_R4G-Just Giving||2.37|46,906.97| |---|---|---|---|---|---| |_12-Jan-23_|453|_R2 Fund raisingevents||37.40|46,944.37| |_17-Jan-23_|454|_R1-Donations|Arriva traincare|500.00|47,444.37| |_17-Jan-23_|455|_P1T-Night Monitors and equipment||-224.10|47,220.27| |_19-Jan-23_|456|_P1T-Night Monitors and equipment||-79.90|47,140.37| |_20-Jan-23_|457|_P1F- Advertisingand information leafleLove heart sweets JSF||-180.00|46,960.37| |_22-Jan-23_|458|_P4A-website and domain name||-25.00|46,935.37| |_23-Jan-23_|459|_R1-Donation towards monitors,aids anlive White,contribution to MJN||295.00|47,230.37| |_23-Jan-23_|460|_R1-Credits and refunds|Naomi OB JSF AGM Dinner|40.00|47,270.37| |_24-Jan-23_|461|_P1T-Night Monitors and equipment||-472.50|46,797.87| |_24-Jan-23_|462|_P1T-Night Monitors and equipment||-1,345.50|45,452.37| |_24-Jan-23_|463|_P1F- Raisingawareness|Coffee morningforparents and|
-23.00|45,429.37| |_24-Jan-23_|464|_R1-Credits and refunds|Wendy?JSF AGM|40.00|45,469.37| |_25-Jan-23_|465|_P4A-Justgiving|Justgivingsubs|-18.00|45,451.37| |_25-Jan-23_|466|_R2 School collections|Ruskin High School|142.48|45,593.85| |_25-Jan-23_|467|_R1-Credits and refunds|Hannah Holt JSF AGM Dinner|40.00|45,633.85| |_25-Jan-23_|468|_P1T-Night Monitors and equipment||-224.10|45,409.75| |_26-Jan-23_|469|_P4G-Trustees Meetings|JSF AGM|-260.00|45,149.75| |_27-Jan-23_|470|_P4G-Trustees Development|Hannah H CVSCE course|-10.00|45,139.75| |_28-Jan-23_|471|_P1F- Advertisingand information leafleT Shirts?||-40.00|45,099.75| |_30-Jan-23_|472|_R4G-Just Giving||10.00|45,109.75| |_31-Jan-23_|473|_R4G-Amazon||15.76|45,125.51| |_31-Jan-23_|474|_P4G-Trustees Meetings|Village Hotel|-243.25|44,882.26| |_31-Jan-23_|475|_P1F- Personal challenges|Tough Mudder|-1,128.00|43,754.26| |_1-Feb-23_|476|_P4A-Ecclesiastical Insurance||-31.46|43,722.80| |_1-Feb-23_|477|_P1T-Night Monitors and equipment||-224.10|43,498.70| |_3-Feb-23_|478|_R1-Reccuringdonation|Nick Mitchell|40.00|43,538.70| |_4-Feb-23_|479|_P1T-Night Monitors and equipment||-1,259.10|42,279.60| |_7-Feb-23_|480|_R4G-Just Giving||349.15|42,628.75| |_7-Feb-23_|481|_P4A-Giff Gaff||-6.00|42,622.75| |_7-Feb-23_|482|_R4G-Facebook||460.00|43,082.75| |_7-Feb-23_|483|_R1-Donation towards monitors,aids andpostage||250.00|43,332.75| |_8-Feb-23_|484|_R4G-Just Giving||4.74|43,337.49| |_8-Feb-23_|485|_R4G-One Lottery||218.50|43,555.99| |_9-Feb-23_|486|_P1T-Night Monitors and equipment||-224.10|43,331.89| Copyright © 2012 BigSoc Support. All rights reserved |_10-Feb-23_|487|_R1-Credits and refunds|Village Hotel|40.00|43,371.89| |---|---|---|---|---|---| |_10-Feb-23_|488|_R1-Donation towards monitors,aids andpostage||262.00|43,633.89| |_10-Feb-23_|489|_R1-Donation towards monitors,aids andpostage||317.00|43,950.89| |_11-Feb-23_|490|_P1T-Night Monitors and equipment||-1,280.90|42,669.99| |_13-Feb-23_|491|_R4G-Just Giving||339.92|43,009.91| |_14-Feb-23_|492|_R4G-EasyFundraising||43.67|43,053.58| |_14-Feb-23_|493|_R4G-Just Giving||100.88|43,154.46| |_15-Feb-23_|494|_P1T-Night Monitors and equipment|Lisa Sylvester repaid donation|-250.00|42,904.46| |_16-Feb-23_|495|_P1T-Night Monitors and equipment||-224.10|42,680.36| |_16-Feb-23_|496|_P1T-Night Monitors and equipment||-224.10|42,456.26| |_16-Feb-23_|497|_P1T-Night Monitors and equipment||-39.95|42,416.31| |_16-Feb-23_|498|_P1T-Night Monitors and equipment||-39.95|42,376.36| |_16-Feb-23_|499|_R1-Donations||823.60|43,199.96| |_19-Feb-23_|500|_P1F- Advertisingand information leaflets||-60.00|43,139.96| |_19-Feb-23_|501|_P1T-Night Monitors and equipment||-680.00|42,459.96| |_20-Feb-23_|502|_P4G-Trustees Expenses|WendyYorkshire school visit|-69.00|42,390.96| |_20-Feb-23_|503|_P1F- Advertisingand information leafleZazzle||-29.05|42,361.91| |_20-Feb-23_|504|_P1T-Night Monitors and equipment||-224.10|42,137.81| |_20-Feb-23_|505|_R4G-Just Giving||87.09|42,224.90| |_21-Feb-23_|506|_R4G-Just Giving||18.98|42,243.88| |_22-Feb-23_|507|_P1T-Night Monitors and equipment||-39.95|42,203.93| |_27-Feb-23_|508|_P4A-Justgiving||-18.00|42,185.93| |_27-Feb-23_|509|_R4G-Facebook||338.27|42,524.20| |_28-Feb-23_|510|_R4G-Just Giving||19.61|42,543.81| |_28-Feb-23_|511|_P1T-Night Monitors and equipment||-472.50|42,071.31| |_28-Feb-23_|512|_R4G-Just Giving||11.87|42,083.18| |_1-Mar-23_|513|_P4A-Ecclesiastical Insurance||-31.46|42,051.72| |_1-Mar-23_|514|_R1-Credits and refunds|Refund from EpilepsyAlarms|1,035.00|43,086.72| |_3-Mar-23_|515|_R2 Raffle|Mothers DayRaffle|10.00|43,096.72| |_3-Mar-23_|516|_R2 Raffle|Mothers DayRaffle|5.00|43,101.72| |_5-Mar-23_|517|_R1-Credits and refunds|Lorraine Trustee dinner|40.00|43,141.72| |_5-Mar-23_|518|_R1-Credits and refunds|Chris Trustee dinner|20.00|43,161.72| |_7-Mar-23_|519|_P4A-Giff Gaff||-6.00|43,155.72| |_7-Mar-23_|520|_R4G-One Lottery||180.00|43,335.72| |_8-Mar-23_|521|_R1-Donations|Collection bottles Co Opand T|63.60|43,399.32| Copyright © 2012 BigSoc Support. All rights reserved |_9-Mar-23_|522|_R1-Credits and refunds|Epilepsyalarms|224.10|43,623.42| |---|---|---|---|---|---| |_12-Mar-23_|523|_R1-Reccuringdonation|N Mitchell|50.00|43,673.42| |_13-Mar-23_|524|_R4G-Just Giving||77.07|43,750.49| |_14-Mar-23_|525|_R1-Donations|Wilmslow lunch club|1,000.00|44,750.49| |_14-Mar-23_|526|_R4G-Just Giving||7.12|44,757.61| |_15-Mar-23_|527|_R2 Raffle|Mothers DayRaffle|10.00|44,767.61| |_15-Mar-23_|528|_R2 Raffle|Mothers DayRaffle|5.00|44,772.61| |_16-Mar-23_|529|_P1F- Raisingawareness|JSF DayFlyers|-71.00|44,701.61| |_16-Mar-23_|530|_R2 Raffle|Mothers DayRaffle|140.00|44,841.61| |_20-Mar-23_|531|_P1F- Advertisingand information leaflets||-19.20|44,822.41| |_20-Mar-23_|532|_R4G-Just Giving||77.07|44,899.48| |_21-Mar-23_|533|_R4G-One Lottery||23.04|44,922.52| |_22-Mar-23_|534|_R4G-Just Giving||10.67|44,933.19| |_22-Mar-23_|535|_P1T-Night Monitors and equipment||-472.50|44,460.69| |_22-Mar-23_|536|_P1T-Night Monitors and equipment||-224.10|44,236.59| |_24-Mar-23_|537|_P4G-Trustees Meetings|AGM|-729.75|43,506.84| |_24-Mar-23_|538|_P1T-Night Monitors and equipment||-224.10|43,282.74| |_24-Mar-23_|539|_R1-Donation towards monitors,aids an R Mellonbry||105.00|43,387.74| |_24-Mar-23_|540|_R1-Donation towards monitors,aids an R Ferreira||49.00|43,436.74| |_25-Mar-23_|541|_P1T-Night Monitors and equipment||-472.50|42,964.24| |_27-Mar-23_|542|_P4A-Justgiving|Subs|-18.00|42,946.24| |_27-Mar-23_|543|_P1O-Postage||-3.35|42,942.89| |_27-Mar-23_|544|_R4G-Just Giving||615.60|43,558.49| |_29-Mar-23_|545|_R4G-Just Giving||108.04|43,666.53| |_30-Mar-23_|546|_R2 Raffle|Easter raffle|5.00|43,671.53| |_30-Mar-23_|547|_P1F-Raffle tickets and sundry||-45.00|43,626.53| |_30-Mar-23_|548|_R2 Raffle|Easter raffle|5.00|43,631.53| |_31-Mar-23_|549|_R2 Raffle||5.00|43,636.53| |_31-Mar-23_|550|_P1T-Night Monitors and equipment||-525.00|43,111.53| |_31-Mar-23_|551|_R2 Raffle||5.00|43,116.53| |_3-Apr-23_|552|_P4A-Ecclesiastical Insurance||-31.46|43,085.07| |_3-Apr-23_|553|_R2 School collections|Flanshaw Primary|202.06|43,287.13| |_3-Apr-23_|554|_R2 Raffle|Easter raffle|45.00|43,332.13| |_3-Apr-23_|555|_R2 Raffle||5.00|43,337.13| |_3-Apr-23_|556|_R4G-Just Giving||141.63|43,478.76| Copyright © 2012 BigSoc Support. All rights reserved |_4-Apr-23_|557|_R4G-One Lottery||199.00|43,677.76| |---|---|---|---|---|---| |_4-Apr-23_|558|_R2 Raffle|Easter Raffle|10.00|43,687.76| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved Copyright © 2012 BigSoc Support. All rights reserved **End of Transactions** Copyright © 2012 BigSoc Support. All rights reserved CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner's Report Report to th• trusts•al m•mb•rn of Jon Shaw Foundatlon On accounts for the yoar ended 5th April 2023 Charlty no (If any 1189073 Sol out on pages 1&2 I report to th8 tru818es on my examinalion of th8 accounts of the above charity ("the Trust.) for the year ended 05.04.23. Respongibllltlo8 and basls of rnport A8 the charity's trustees. you are responsible for the preparation of the accounts in accordan￿ ￿th the requirement8 of the Charitie8 Ad 2011 ('the Ad.). I report in respect of my eXamIna￿On of the Trust's accounts carrled out under section 145 of the 2011 Act and in carying oul my examination. I have followed all the applicable Directions given by the Char5ty Commi88lon under section 14515)(b) of the Act. Independent I have compteted my examinatlon. I c¢nfimi that no material matter8 have examlnerf8 8tstement com8 lo my attention in ￿nnectIOn with the examination lolh8r than that disclosed below '} which give8 me ¢au8e lo believe that in, any material respact.. the accounling record8 were not kept in accordance vlth Section 130 of th8 Charities Ad.. or the accounts did not accord viith the accountlng records; or the a¢counts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities {Accounts and Reports} Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered a8 part of an independent examinatlon. I have no concern8 and have come across no other matters in Connection with Ihe examination to which attention should be drawn in this report in order to enable a proper understanding of Ihe accounts to be reached. ' Please delete the words In the brackels11 they do nol appty. Slgn•d: Dato: Namo: Jonathan Rouse FCCA Rolovant profe88lonal quallficatlon(s) or body (If any): Assoclatlon Chartered Certlfied Accountants IER Oct 2018 Addrom: Jon Rouse & Co LimFted. 23 Rookery Close. Ettiley Heath. Sandbach. Cheshire. CW113NJ Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32. Independent examination of charrty a¢￿￿nIs. dif8Ctions and guidance for 6xaffliners). Glv• her• brl•f dotallg of any It•m$ that tho exarnlnerwlgh•• to discl¢M•, IER Oct 2018