| Cash Book Receipts | Diggle Community Brass 2023/24 | ||||||||||
| Date | Details | Reference | Total | Subscriptions | Busking | Paid Jobs | Instrument rental |
Prize money | Donations | Raffe/ Collections |
Instrument sales |
| 3/7/2023 | A Felstead | £10.99 | £10.99 | ||||||||
| 3/7/2023 | C Tann | £8.40 | £8.40 | ||||||||
| 3/7/2023 | FP Powell | £13.85 | £13.85 | ||||||||
| 3/7/2023 | E Russell | £8.40 | £8.40 | ||||||||
| 3/7/2023 | S Fielding | £8.40 | £8.40 | ||||||||
| 6/7/2023 | Instrument sales | £100.00 | £100.00 | ||||||||
| 6/7/2023 | S Bailey | £10.90 | £10.90 | ||||||||
| 14/7/2023 | A Bird | £8.00 | £8.00 | ||||||||
| 31/7/2023 | R Heron | £8.40 | £8.40 | ||||||||
| 1/8/2023 | A Felstead | £10.99 | £10.99 | ||||||||
| 1/8/2023 | C Tann | £8.40 | £8.40 | ||||||||
| 1/8/2023 | E Russell | £8.40 | £8.40 | ||||||||
| 1/8/2023 | S Fielding | £8.40 | £8.40 | ||||||||
| 3/8/2023 | FP Powell | £13.85 | £13.85 | ||||||||
| 7/8/2023 | S Bailey | £10.90 | £10.90 | ||||||||
| 22/8/2023 | EasyFundraising | £30.90 | £30.90 | ||||||||
| 29/8/2023 | Abi Bird | £8.00 | £8.00 | ||||||||
| 31/8/2023 | Remie Heron | £8.40 | £8.40 | ||||||||
| 1/9/2023 | A Felstead | £10.99 | £10.99 | ||||||||
| 1/9/2023 | C Tann | £8.40 | £8.40 | ||||||||
| 1/9/2023 | E Russell | £8.40 | £8.40 | ||||||||
| 1/9/2023 | S Fielding | £8.40 | £8.40 | ||||||||
| 4/9/2023 | Alan Bates | £43.60 | £43.60 | ||||||||
| 4/9/2023 | FP Powell | £13.85 | £13.85 | ||||||||
| 6/9/2023 | S Bailey | £10.90 | £10.90 | ||||||||
| 18/9/2023 | A Bird | £8.00 | £8.00 | ||||||||
| 26/9/2023 | Interest | £3.96 | £3.96 | ||||||||
| 2/10/2023 | Remie Heron | £8.40 | £8.40 | ||||||||
| 2/10/2023 | A Felstead | £10.99 | £10.99 | ||||||||
| 2/10/2023 | C Tann | £8.40 | £8.40 | ||||||||
| 2/10/2023 | E Russell | £8.40 | £8.40 | ||||||||
| 2/10/2023 | S Fielding | £8.40 | £8.40 | ||||||||
| 3/10/2023 | FP Powell | £13.85 | £13.85 | ||||||||
| 6/10/2023 | S Bailey | £10.90 | £10.90 | ||||||||
| 30/10/2023 | H Davis | £130.00 | £130.00 | ||||||||
| 31/10/2023 | Remie Heron | £8.40 | £8.40 | ||||||||
| 1/11/2023 | A Felstead | £10.99 | £10.99 | ||||||||
| 1/11/2023 | C Tann | £8.40 | £8.40 |
| Cash Book Receipts | Diggle Community Brass 2023/24 | ||||||||||
| Date | Details | Reference | Total | Subscriptions | Busking | Paid Jobs | Instrument rental |
Prize money | Donations | Raffe/ Collections |
Instrument sales |
| 1/11/2023 | E Russell | £8.40 | £8.40 | ||||||||
| 1/11/2023 | S Fielding | £8.40 | £8.40 | ||||||||
| 3/11/2023 | FP Powell | £13.85 | £13.85 | ||||||||
| 3/11/2023 | S Dote(April-Sept) | £106.50 | £106.50 | ||||||||
| 3/11/2023 | S Dote(Oct-Dec) | £57.90 | £57.90 | ||||||||
| 6/11/2023 | S Bailey | £10.90 | £10.90 | ||||||||
| 13/11/2023 | OLDHAM Council | £300.00 | £300.00 | ||||||||
| 14/11/2023 | EasyFundraising | £33.05 | £33.05 | ||||||||
| 30/11/2023 | Remie Heron | £8.40 | £8.40 | ||||||||
| 1/12/2023 | C Tann | £8.40 | £8.40 | ||||||||
| 1/12/2023 | E Russell | £8.40 | £8.40 | ||||||||
| 1/12/2023 | S Fielding | £8.40 | £8.40 | ||||||||
| 4/12/2023 | FP Powell | £13.85 | £13.85 | ||||||||
| 5/12/2023 | Nigel Gratton | £130.00 | £130.00 | ||||||||
| 5/12/2023 | Andyfetcher | £130.00 | £130.00 | ||||||||
| 6/12/2023 | S Bailey | £10.90 | £10.90 | ||||||||
| 6/12/2023 | Paypal(Busking) | £17.66 | £17.66 | ||||||||
| 6/12/2023 | Brian Cliffe | £130.00 | £130.00 | ||||||||
| 8/12/2023 | Paypal(Busking) | £21.59 | £21.59 | ||||||||
| 11/12/2023 | Donation(L Bradshaw) | £40.00 | £40.00 | ||||||||
| 12/12/2023 | Peter Carter | £130.00 | £130.00 | ||||||||
| 13/12/2023 | Paypal(Busking) | £25.53 | £25.53 | ||||||||
| 15/12/2023 | Paypal(Busking) | £36.33 | £36.33 | ||||||||
| 15/12/2023 | L Bradshaw | £130.00 | £130.00 | ||||||||
| 18/12/2023 | O Smith(Eva) | £20.00 | £20.00 | ||||||||
| 18/12/2023 | S Dote | £15.00 | £15.00 | ||||||||
| 18/12/2023 | AndyFletcher | £25.00 | £25.00 | ||||||||
| 18/12/2023 | Pete Griffn | £130.00 | £130.00 | ||||||||
| 18/12/2023 | Pete Griffn | £10.00 | £10.00 | ||||||||
| 20/12/2023 | Paypal(Busking) | £39.26 | £39.26 | ||||||||
| 22/12/2023 | Paypal(Busking) | £9.82 | £9.82 | ||||||||
| 27/12/2023 | Interest | £3.84 | £3.84 | ||||||||
| 27/12/2023 | Olwyn Smith | £130.00 | £130.00 | ||||||||
| 29/12/2023 | Paypal(Busking) | £39.28 | £39.28 | ||||||||
| 29/12/2023 | Donation(CAF bank) | £30.00 | £30.00 | ||||||||
| 02/01/2024 | C Tann | £8.40 | £8.40 | ||||||||
| 02/01/2024 | S Fielding | £8.40 | £8.40 |
| Cash Book Receipts | Diggle Community Brass 2023/24 | ||||||||||
| Date | Details | Reference | Total | Subscriptions | Busking | Paid Jobs | Instrument rental |
Prize money | Donations | Raffe/ Collections |
Instrument sales |
| 03/01/2024 | Bank Deposit: Cheque Grotton Lights £50Cash busking, concert donations, raffe, £155 Frank Holden (£65), Rita Palmer (£65), Laura Derbyshire cash donation £312 |
£1,685.00 | £130.00 | £1,038.00 | £50.00 | £312.00 | £155.00 | ||||
| 03/01/2024 | FP Powell | £13.85 | £13.85 | ||||||||
| 08/01/2024 | S Bailey | £10.90 | £10.90 | ||||||||
| 18/01/2024 | S Dote | £163.60 | £163.60 | ||||||||
| 19/01/2024 | D Delsolato | £130.00 | £130.00 | ||||||||
| 23/01/2024 | A Bates | £10.90 | £10.90 | ||||||||
| 01/02/2024 | A Bates | £10.90 | £10.90 | ||||||||
| 05/02/2024 | FP Powell | £13.85 | £13.85 | ||||||||
| 06/02/2024 | S Bailey | £10.90 | £10.90 | ||||||||
| 12/02/2024 | A Felstead donation | £5.00 | £5.00 | ||||||||
| 13/02/2024 | EasyFundraising | £18.83 | £18.83 | ||||||||
| 19/02/2024 | Natalia Thirlwell | £8.40 | £8.40 | ||||||||
| 19/02/2024 | A Felstead | £3.00 | £3.00 | ||||||||
| 29/02/2024 | C Tann | £8.40 | £8.40 | ||||||||
| 01/03/2024 | A Bates | £10.90 | £10.90 | ||||||||
| 01/03/2024 | Natalia Thirlwell | £8.40 | £8.40 | ||||||||
| 01/03/2024 | Chris Connor | £10.90 | £10.90 | ||||||||
| 04/03/2024 | Social P Griffn | £20.00 | £20.00 | ||||||||
| 04/03/2024 | Social P Carter | £10.00 | £10.00 | ||||||||
| 04/03/2024 | Social A Colley | £25.00 | £25.00 | ||||||||
| 04/03/2024 | Social Chris Connor | £10.00 | £10.00 | ||||||||
| 04/03/2024 | FP Powell | £13.85 | £13.85 | ||||||||
| 05/03/2024 | Seb | £5.00 | £5.00 | ||||||||
| 06/03/2024 | Eva | £30.00 | £30.00 | ||||||||
| 06/03/2024 | S Bailey | £10.90 | £10.90 | ||||||||
| 08/03/2024 | AmyFelstead(social) | £5.00 | £5.00 | ||||||||
| 08/03/2024 | Ben Warrington(Social) | £15.00 | £15.00 | ||||||||
| 08/03/2024 | Lawrie(social) | £15.00 | £15.00 | ||||||||
| 08/03/2024 | D Shipp (social) | £10.00 | £10.00 | ||||||||
| 08/03/2024 | S Dote(social) | £5.00 | £5.00 | ||||||||
| 08/03/2024 | S Bailey (social) | £10.00 | £10.00 |
| Cash Book Receipts | Diggle Community Brass 2023/24 | ||||||||||
| Date | Details | Reference | Total | Subscriptions | Busking | Paid Jobs | Instrument rental |
Prize money | Donations | Raffe/ Collections |
Instrument sales |
| 08/03/2024 | Brian Cliffe: Jo Smith £33 subs, £10 social,Damien £10 social |
£53.00 | £33.00 | £20.00 | |||||||
| 08/03/2024 | A Bates | £5.00 | £5.00 | ||||||||
| 26/03/2024 | Interest | £4.94 | £4.94 | ||||||||
| 02/04/2024 | Chris Connor | £10.90 | £10.90 | ||||||||
| 02/04/2024 | C Tann | £8.40 | £8.40 | ||||||||
| 02/04/2024 | A Bates | £10.90 | £10.90 | ||||||||
| 02/04/2024 | Natalia Thirlwell | £8.40 | £8.40 | ||||||||
| 03/04/2024 | FP Powell | £13.85 | £13.85 | ||||||||
| 08/04/2024 | S Bailey | £10.90 | £10.90 | ||||||||
| 23/04/2024 | Donations(Rob’s funeral) | £600.00 | £600.00 | ||||||||
| 29/04/2024 | C Tann | £8.40 | £8.40 | ||||||||
| 01/05/2024 | A Bates | £10.90 | £10.90 | ||||||||
| 01/05/2024 | Chris Connor | £10.90 | £10.90 | ||||||||
| 01/05/2024 | Natalia Thirlwell | £8.40 | £8.40 | ||||||||
| 03/05/2024 | FP Powell | £13.85 | £13.85 | ||||||||
| 07/05/2024 | S Bailey | £10.90 | £10.90 | ||||||||
| 14/05/2024 | EasyFundraising | £68.99 | £68.99 | ||||||||
| 20/05/2024 | Lunch WF A Colley | £10.00 | £10.00 | ||||||||
| 20/05/2024 | Lunch WF A Fletcher | £10.00 | £10.00 | ||||||||
| 20/05/2024 | Lunch WF S Dote | £5.00 | £5.00 | ||||||||
| 20/05/2024 | Lunch WF S Bailey | £10.00 | £10.00 | ||||||||
| 22/05/2024 | Lunch WF C Colley | £5.00 | £5.00 | ||||||||
| 24/05/2024 | Lunch A Bates | £5.00 | £5.00 | ||||||||
| 29/05/2024 | C Tann | £8.40 | £8.40 | ||||||||
| 29/05/2024 | Whit FridayCommittee | £350.00 | £350.00 | ||||||||
| 03/06/2024 | FP Powell | £13.85 | £13.85 | ||||||||
| 03/06/2024 | A Bates | £10.90 | £10.90 | ||||||||
| 03/06/2024 | Natalia Thirlwell | £8.40 | £8.40 | ||||||||
| 03/06/2024 | Chris Connor | £10.90 | £10.90 | ||||||||
| 06/06/2024 | Friezland Prize | £100.00 | £100.00 | ||||||||
| 06/06/2024 | S Bailey | £10.90 | £10.90 | ||||||||
| 17/06/2024 | Cheque £50 Greenfeld prize), cash £45 (£20 donation from Marina, £15 lunches |
£95.00 | £50.00 | £45.00 |
| Cash Book Receipts | Diggle Community Brass 2023/24 | ||||||||||
| Date | Details | Reference | Total | Subscriptions | Busking | Paid Jobs | Instrument rental |
Prize money | Donations | Raffe/ Collections |
Instrument sales |
| 24/06/2024 | Bank Transfer (B Cliffe) lunches |
£35.00 | £35.00 | ||||||||
| 25/06/2024 | Cheque(Lydgateprize) | £150.00 | £150.00 | ||||||||
| 26/06/2024 | Interest | £4.42 | £4.42 | ||||||||
| 10/06/2024 | |||||||||||
| 11/06/2024 | |||||||||||
| Total | £6,496.55 | £2,538.15 | £1,227.47 | £700.00 | £0.00 | £300.00 | £1,404.18 | £226.75 | £100.00 | ||
| Cross check | Correct | ||||||||||
| Cash Book Receipts | Diggle Community Brass 2023/24 | ||||||||||
| Date | Details | Reference | Total | Subscriptions | Busking | Paid Jobs | Instrument rental |
Prize money | Donations | Raffe/ Collections |
Instrument sales |
CrossCast Check - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CrossCast Check - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CrossCast Check - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CrossCast Check - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
| CrossCast | |||||||||
| Check | |||||||||
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| - | |||||||||
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| - | |||||||||
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Crosscast Check
| Venue | Date | Amount Cash | Amount | Amount | Total |
|---|---|---|---|---|---|
| Victoria Sta8on | 2/12/23 | £204.87 | 17.66 | 0.00 | £222.53 |
| Springhead | 1/12.23 | £50.00 | £50.00 | ||
| Gro0on Lights | 3/12/23 | £50.00 | £50.00 | ||
| Tesco G | 5/12/23 | £74.09 | £21.59 | £95.68 | |
| Diggle Hotel | 9/12/23 | £22.85 | £25.53 | £48.38 | |
| Tesco Greenf | 12/12/23 | £128.40 | £36.33 | £164.73 | |
| Victoria Sta8on | 16/12/23 | £184.70 | £39.26 | £223.96 | |
| Tesco Hudd Rd | 19/12/23 | £146.72 | £9.82 | £156.54 | |
| Diggle Band | 22/12/23 | £192.97 | £39.28 | £232.25 | |
| DBC RAFFLE | £155.00 | £155.00 | |||
| Totals | £1159.60 | £189.47 | £50.00 | 1399.07 |
1
| Diggle Community Brass 2023-24 | |
|---|---|
| Income | |
| Subscriptions | £2,538.15 |
| Busking | £1,227.47 |
| Paid Jobs | £700.00 |
| Prizemoney | £300.00 |
| Instrument Rental | £0.00 |
| Donations | £1,404.18 |
| Raffeandcollections | £226.75 |
| Instrument Sales | £100.00 |
| Total Income | £6,496.55 |
| Expenses | |
| Conductor/depswages | £1,350.00 |
| Music | £110.88 |
| Rent | £1,596.00 |
| Uniforms | £0.00 |
| Instruments | £0.00 |
| Insurance | £339.62 |
| Admin/Incidentalexpenses | £2,288.73 |
| Total Expenses | £5,685.23 |
| OpeningBalance | £8,161.07 |
| Surplus | £811.32 |
| ClosingBalance 8,972.39 Diggle Community Brass 2023-24 |
|
|---|---|
| Cash Book Payments | Cash Book Payments | Cash Book Payments | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref No | Details | Total | Conductor/ deps wages |
Music | Rent | Uniforms | Instruments | Admin/ Incidental expenses |
Insurance |
| 01/07/2023 | 2401 | DBC Rent | £133.00 | £133.00 | ||||||
| 03/07/2023 | D Shipp | £100.00 | £100.00 | |||||||
| 13/07/2023 | 2402 | Wright and Round(Hymn books) | £16.95 | £16.95 | ||||||
| 17/07/2023 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 25/07/2023 | 2403 | Viking (ink) | £24.83 | £24.83 | ||||||
| 27/07/2023 | 2404 | Amazon(binders) | £7.72 | £7.72 | ||||||
| 01/08/2023 | D Shipp | £100.00 | £100.00 | |||||||
| 01/08/2023 | 2405 | DBC Rent | £133.00 | £133.00 | ||||||
| 07/08/2023 | 2406 | P Cliffe(Website) | £69.39 | £69.39 | ||||||
| 15/08/2023 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 01/09/2023 | D Shipp | £100.00 | £100.00 | |||||||
| 01/09/2023 | 2407 | DBC Rent | £133.00 | £133.00 | ||||||
| 06/09/2023 | 2408 | Interfora(Andrea re Harold) | £52.00 | £52.00 | ||||||
| 14/09/2023 | 2409 | Ebay (Hymn Books) | £8.50 | £8.50 | ||||||
| 15/09/2023 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 02/10/2023 | D Shipp | £100.00 | £100.00 | |||||||
| 02/10/2023 | 2410 | DBC Rent | £133.00 | £133.00 | ||||||
| 16/10/2023 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 01/11/2023 | D Shipp | £100.00 | £100.00 | |||||||
| 01/11/2023 | 2411 | DBC Rent | £133.00 | £133.00 | ||||||
| 09/11/2023 | 2412 | Amazon(binders) | £26.98 | £26.98 | ||||||
| 15/11/2023 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 01/12/2023 | D Shipp | £100.00 | £100.00 | |||||||
| 01/12/2023 | DBC Rent | £133.00 | £133.00 | |||||||
| 01/12/2023 | 2413 | Newton(Insurance) | £339.62 | £339.62 | ||||||
| 15/12/2023 | Amazon | £26.88 | £26.88 | |||||||
| 15/12/2023 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 27/12/2023 | 2414 | Amazon | £28.48 | £28.48 | ||||||
| 27/12/2023 | 2415 | POS J Emerson | £23.98 | £23.98 | ||||||
| 02/01/2024 | D Shipp | £100.00 | £100.00 |
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
| Cash Book Payments | Cash Book Payments | Cash Book Payments | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref No | Details | Total | Conductor/ deps wages |
Music | Rent | Uniforms | Instruments | Admin/ Incidental expenses |
Insurance |
| 02/01/2024 | DBC Rent | £133.00 | £133.00 | |||||||
| 15/01/2024 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 01/02/2024 | D Shipp | £100.00 | £100.00 | |||||||
| 01/02/2024 | DBC Rent | £133.00 | £133.00 | |||||||
| 15/02/2024 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 26/02/2024 | 2416 | Printerland(newprinter) | £259.92 | £259.92 | ||||||
| 27/02/2024 | Interfora(Chloe re Rob) | £62.50 | £62.50 | |||||||
| 01/03/2024 | D Shipp | £100.00 | £100.00 | |||||||
| 01/03/2024 | 2417 | DBC Rent | £133.00 | £133.00 | ||||||
| 15/03/2024 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 21/03/2024 | 2420 | A Colley:Costco(Social food etc) | £158.42 | £158.42 | ||||||
| 21/03/2024 | 2419 | Diggle Band Contest Committee (advert) |
£80.00 | £80.00 | ||||||
| 21/03/2024 | 2421 | Ikea | £30.00 | £30.00 | ||||||
| 21/03/2024 | 2418 | Swan’s Travel (Whit Friday Coach) |
£795.00 | £795.00 | ||||||
| 02/04/2024 | BBE direct Debit | £140.40 | £140.40 | |||||||
| 02/04/2024 | D Shipp | £100.00 | £100.00 | |||||||
| 02/04/2024 | 2421 | DBC Rent | £133.00 | £133.00 | ||||||
| 05/04/2024 | 2422 | Swan’s Travel (Whit Friday Coach) |
£50.00 | £50.00 | ||||||
| 11/04/2024 | 2424 | Amazon | £41.80 | £41.80 | ||||||
| 15/04/2024 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 18/04/2024 | 2425 | Amazon | £12.98 | £12.98 | ||||||
| 01/05/2024 | D Shipp | £100.00 | £100.00 | |||||||
| 01/05/2024 | 2426 | DBC Rent | £133.00 | £133.00 | ||||||
| 03/05/2024 | BBE direct Debit | £34.95 | £34.95 | |||||||
| 08/05/2024 | 2429 | Studio Music Company | £61.45 | £61.45 | ||||||
| 10/05/2024 | 2427 | Amazon (Plastic wallets-Whit Friday) |
£21.98 | £21.98 |
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
| Cash Book Payments | Cash Book Payments | Cash Book Payments | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | Diggle Community Brass 2023/24 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref No | Details | Total | Conductor/ deps wages |
Music | Rent | Uniforms | Instruments | Admin/ Incidental expenses |
Insurance |
| 15/05/2024 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 23/05/2024 | D Shippadditional rehearsals | £150.00 | £150.00 | |||||||
| 23/05/2024 | Diggle Whit Friday (lunches) | £145.00 | £145.00 | |||||||
| 03/06/2024 | D Shipp | £100.00 | £100.00 | |||||||
| 03/06/2024 | 2428 | DBC Rent | £133.00 | £133.00 | ||||||
| 17/06/2024 | Monthlyaccount fee | £5.00 | £5.00 | |||||||
| 24/06/2024 | BHP membershiprenewal | £159.50 | £159.50 | |||||||
| 5,685.23 | 1,350.00 |
110.88 |
1,596.00 | - |
- |
2,288.73 |
339.62 |
|||
| Correct | ||||||||||
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
| Cash Book Payments | Diggle Community Brass | Diggle Community Brass | Diggle Community Brass | Diggle Community Brass | 2023/24 | 2023/24 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date Ref No Details |
Total | Conductor/ deps wages |
Music | Rent | Uniforms | Instruments | Admin/ Incidental expenses |
Insurance |
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
| Cash Book Payments | Diggle Community Brass | Diggle Community Brass | Diggle Community Brass | Diggle Community Brass | 2023/24 | 2023/24 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date Ref No Details |
Total | Conductor/ deps wages |
Music | Rent | Uniforms | Instruments | Admin/ Incidental expenses |
Insurance |
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
| Cash Book Payments | Diggle Community Brass | Diggle Community Brass | Diggle Community Brass | Diggle Community Brass | 2023/24 | 2023/24 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date Ref No Details |
Total | Conductor/ deps wages |
Music | Rent | Uniforms | Instruments | Admin/ Incidental expenses |
Insurance |
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
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/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
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/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
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/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
CrossCast Check
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
CrossCast Check
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers
CrossCast Check
/Users/User/Documents/House/Accounts/2012:13/20 chew valley road2012:13.numbers