Today: **15 Apr 2026**
WOLVES MARTIAL ARTS COMMUNITY CIO
## **Transactions**
## **Wolves Martial Arts C CIO**
## **20-08-64 70247979**
|Available balance|**£14,657.69**|
|---|---|
|Last night's balance|£14,677.69|
|Overdraft limit|**£0.00**|
Showing **38** transactions between **05/07/2024** and **27/05/2025** from 02/06/2024 to 01/06/2025
|**Date**|**Description**|**Money in**|**Money out**|**Balance**|
|---|---|---|---|---|
|27/05/2025|Contactless Card Purchase
WM MORRISONS STORE
ON 24 MAY CLP||-£93.51|£8,143.49|
|20/05/2025|Funds Transfer
ACTISMART
TURNSTILES DEPOSIT FT||-£1,687.50|£8,237.00|
|12/05/2025|Contactless Card Purchase
WM MORRISONS STORE
ON 10 MAY CLP||-£55.20|£9,924.50|
|09/05/2025|Funds Transfer
ACTISMART
SECURITY SYSTEM FT||-£967.20|£9,979.70|
|08/05/2025|Debit
CARE CHECK LTD
ON 07 MAY BDC||-£12.00|£10,946.90|
|06/05/2025|Funds Transfer
KAREN EARNSHAW
COMP JAMIE G FT||-£110.00|£10,958.90|
|06/05/2025|Debit
WWW.RUNNINGSCHOOL.
ON 05 MAY BDC||-£315.00|£11,068.90|
|06/05/2025|Contactless Card Purchase
TESCO STORES 4758
ON 03 MAY CLP||-£47.48|£11,383.90|
|02/05/2025|Contactless Card Purchase
Dunelm F0590||-£94.25|£11,431.38|
Page 1 of 4
|||ON 01 MAY CLP|||£11,525.63
£11,813.68
£11,817.27
£15,480.77
£15,544.80
£15,562.80
£16,094.38
£4,899.88
£4,998.88
£5,033.83
£5,045.78
£5,135.78
£5,211.40
£6,536.40|
|---|---|---|---|---|---|
||29/04/2025|Debit
SELCO TRADING CTR
ON 28 APR BDC||-£288.05||
||22/04/2025|Debit
FACEBK *YQGYGNCRH2
IRELAND ON 17 APR BDC||-£3.59||
||14/04/2025|Funds Transfer
ACTISMART
SOLAR PANELS FT||-£3,663.50||
||14/04/2025|Contactless Card Purchase
TESCO STORES 4758
ON 11 APR CLP||-£64.03||
||10/04/2025|Contactless Card Purchase
TIMPSON LIMITED
ON 09 APR CLP||-£18.00||
||08/04/2025|Debit
Blitz
ON 07 APR BDC||-£531.58||
||07/04/2025|Funds Transfer
209790 63284484
HAF YEAR FT|£11,194.50|||
||07/04/2025|Debit
FACEBK *XH2ERRUQH2
IRELAND ON 05 APR BDC||-£99.00||
||07/04/2025|Contactless Card Purchase
TESCO STORES 4758
ON 04 APR CLP||-£34.95||
||31/03/2025|Contactless Card Purchase
TESCO STORES 4758
ON 29 MAR CLP||-£11.95||
||26/03/2025|Debit
FACEBK *NJSTQMLRH2
IRELAND ON 25 MAR BDC||-£90.00||
||18/03/2025|Debit
FACEBK *APNX8MLRH2
IRELAND ON 17 MAR BDC||-£75.62||
||11/03/2025|Transfer
Misc Supplies *
270365*Ambush Mar* TF
R||-£1,325.00||
||11/03/2025|Transfer
CHARGES*270365*
Misc Supplies * TFR||-£15.00||
|||Debit||||
Page 2 of 4
||10/03/2025|FACEBK *2ARKGLQRH2
IRELAND ON 09 MAR BDC||-£90.00|£6,551.40
£6,641.40
£6,731.40
£6,821.40
£6,850.30
£6,950.30
£5,030.30
£6,222.05
£6,237.05
£317.05
£323.65
£423.65
£523.65
£540.29
£590.29|
|---|---|---|---|---|---|
||04/03/2025|Debit
FACEBK *3JRNGLLRH2
IRELAND ON 04 MAR BDC||-£90.00||
||03/03/2025|Debit
FACEBK *WJKGGKYQH2
IRELAND ON 01 MAR BDC||-£90.00||
||03/03/2025|Contactless Card Purchase
TESCO STORES 4758
ON 01 MAR CLP||-£28.90||
||13/01/2025|Debit
Canva* 04392-62500
ON 10 JAN BDC||-£100.00||
||24/12/2024|Counter Credit
WOLVES FOUNDATION
WWF 1511 2024 04 BGC|£1,920.00|||
||04/10/2024|Transfer
Misc Samples *
229646*AMBUSH MAR* TF
R||-£1,191.75||
||04/10/2024|Transfer
CHARGES*229646*
Misc Samples * TFR||-£15.00||
||19/09/2024|Counter Credit
WOLVES FOUNDATION
WWF 2024 01/02/03 BGC|£5,920.00|||
||18/09/2024|Debit
VIBRANT NATION LTD
ON 17 SEP BDC||-£6.60||
||27/08/2024|Cash Withdrawal
14.3926AUGLKTEB000
TESCO ONESTOP HAT ATM||-£100.00||
||21/08/2024|Cash Withdrawal
09.3221AUGLKBKB000
RONTEC WV14 6RN ATM||-£100.00||
||14/08/2024|Contactless Card Purchase
ALDI 94 772
ON 13 AUG CLP||-£16.64||
||13/08/2024|Cash Withdrawal
13.2713AUGLKTEB000
TESCO ONESTOP HAT ATM||-£50.00||
||05/07/2024|Debit
UK BRAZILIAN JIU J
ON 04 JUL BDC||-£150.00||
|||||||
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