Trustees. Annual Report for the perlod Peri(yJ end date From 11 9020To S( 11 20 Section A Reference and administration details The FrierKls of Shillingford Wood Other namm crIty15 known by R•gl•tor•d charfty numb•r (11 •ny) 1192474 Charlty's prfnclpal •ddrn Blacksmiths Cottagg Shillingford St George Exeter EX2 9QL Nam•• of th• charlty tru•t••• who m•nag• th• charlty TnMt•• Mm• Offlc• (11 •nyl N•m• of p•rnon14x bodyl •ntitl•d nt tru•ts• lan Jam88 M8rrett Claire Marle Dummett Chair Vice£h8ir and Treasurer Secretary Diana Margaret Trout John Nigel Jenkin8 Price Christopher Morts'n Miller Ronal Buller Eric Walter Trout Katherine Fryelt Peter James Barwett 10 12 13 14 15 16 17 18 19 20 N•mM of th• trustse$ for tho charlty, If any. (for •x•mpl•. any cu8todlan tTUSt••8) Name Dats8 acted rf not for vthoh TAR Maro* 2012
Namu and addrg8*•• of advlsers (Optional infomiatlon) of advlser N•me Addrtss Name of chief executivo or namm of •enlor staff mombern (Optlonal Inform•tlon) Section B Structure, overnance and mana ement Descripdon of th• charlty'$ trusts Constitution Type of governing dornent How the charity is constiiuted Charitable In¢(rth Organi8ation Trustee selection rrth¢xIs The Charity Trustees select indiv¥Juals for appointment having regard to the skills. knowledge arKI experience needed for the effective administration of the CIO. Addltlonal gov•rnanc• (OpUonal Infomwllon) You may ¢h¢)os• to indude additional information, where relevant. about.. policies and prOdureS adopted for the induction and training of twstees; the Charity's organisational Structure and any wider netsvork with which the dwity works., lation8hip ary related partK8S; trustees, considwation of major risks and the system and procedures to manage them. Section C Ob'ectives and activities TAR Marth 2012
The wrchase of Shillinglord Wood in the county of Devon to ensure rt remains a diverse woodland area, is always managed in a wildlife friendly manner and rèmains OP to the local c¢ynmunty and wider public where possible. To give indpiiduals arKI groups the opwrtunity to become involved in the rnana9ent of the wood. Th make availabb a peaceful arKI accessible woodland area for the enjoyment of the public and to increase appreciation of the natural world. To ¥Ik with related or anisations on the otion of o(Al environmentsl ractice. Summary of the objects of li charlty set out In Its govoming document The period covered by this Rewt vms devoted to the raising of funds to purchase Shillingford Wood. Corporate furKling raised- Viridor Larwffill Tax £22000, Postc<)de Lottery £10CMJO and the National Lottery 170LX). L81 Aulty grants ere £11X)O and £2500, both from Devon County Council. Local residents were very involved in fund raising with sales of the 2021 'Shtllingford Wood, calerxkrs (wiih images taken by k)cal residents) netting over £2000. a Cream Tea raising over £650, a stall at the Village Bar-vjue raising over £300. Other initiatives, such as the sale of 'Shillingford Wood, sweatshirts and ILKalty maje bird bJxes. raised over £500. Summary of the maln activitles undertaken for th• publlc benefit in rolati¢>n to these oblects Ilnclude wlthln this section the statutory declaratlon that trustees IMve had regard to the guidance 18su•d by the Charlty Commlmlon on publlc b•nofitl 'Social Media. was valuable in attra<ng SUPFOrt from k)cal residents. A steady income str&gm was Ixeated by setting up a local .100 Club.. cer 60 wivate donatiorts exceeded £3(KX)O. Local residents became very involved. arKI generous. in the furKlrai8ing which showed the g¥t support for the projeGI to make Shillingford Wood communty wood and bcwjes well for its support and management in the future. Tntst88s have rewd to ts Charity CLvnmisgon guKlance on public Addhlonal d•talh of Woctlves and actlvftles {Opiional Inforniatlon) TAR Marth 2012
You may choose to indude further statements, where relevant, about.. policy on grantmaking., pollcy programme related investment; contribution made by volunteers. Section D Achievements and performance TAR 2012
Section D Achievements and performance The involvement of the thal community Wtth the aim of raising sufficient funds to Ixry Shillingford Wood for thè communty. A sum of £58,000 beirva raised towards this 9oal within this time frame. Summary of the maln achievements of th• charlty durfng th• y•ar TAR Man* 2012
Section E Financial review Once Shillingford Wood has been purchased any reserves will be hekl to cover management expènses of the wood and provide a contrilxrtion towards the purchase of any further land that might become wiailable in line with the charity's purpose. Brlef statement of the charlty'8 pollcy on r•Mrvas Detalls of any fund• materfally In doficlt None Furthor financlal rovlew d•tall8 (Opllonal Inforniallon) You may ¢hooM to include additional inlormatlon. where relevant about.. the charrty's prindpal sources of funds (incldIng any fundrai8ing)' how expendlture has 8UPPOrted the key obJect6ve8 of th8 charity., Investment pollcy and objectives including any ethical inva8tment policy adopted. The charity'8 source of funds initially came from purchasing goods, creating a calendar to sell at profft. The 100 dub which brlnGffj in a regular return. Fetes and r8ffle8, the gifts and priz8$ boing donated. Section F Other optional information Section G Declaration Th• try•t• d•¢l•r• th•t tY havo approv•d th• tru•t•••' r•port above. Slgn•d on b•half of th• charlty'8 trust••• Signatur•(s) Full name(8) Po•ltlon log S•cretsry, Chalr, lan Jam Merr8tt Claire Marie Dummett Chair Vic&Chair and Treasurer 29 TAR Marth 2012
Expense
| Date | Name/Invoice number | Item | Quantity | Net cost |
|---|---|---|---|---|
| 20-Sep-20 | Stormpress | calendars | 50 | 4.42 £ |
| 01-Oct-20 | Stormpress | calendars | 75 | 3.22 £ |
| 05-Oct-20 | Stormpress | calendars | 75 | 3.22 £ |
| 10-Nov-20 | Stormpress | calendars | 75 | 3.22 £ |
| 11-Nov-20 | Cash | Sweatshirts | 16 | 11.84 £ |
| 15-Nov-20 | Cash | Bandanas | 7 | 2.35 £ |
| 20-Nov-20 | Cash | Bird Boxes | 43 | |
| 20-Nov-20 | Stationary | |||
| 31-Dec-20 | UnityBank | Charges | ||
| 25-Feb-21 | Cash | calendars | ||
| 26-Feb-21 | Cash | calendars | ||
| 27-Feb-21 | Cash | Bandanas | ||
| 28-Feb-21 | Cash | Bird Boxes | ||
| 28-Feb-21 | Cash | Sweatshirts | ||
| 01-Mar-21 | J. Lillie | Donation | ||
| 05-Mar-21 | J Price | Donation | ||
| 05-Mar-21 | R Holliday | Donation | ||
| 05-Mar-21 | S Moor | Donation | ||
| 05-Mar-21 | T Holland | Donation | ||
| 05-Mar-21 | C Challwell | Donation | ||
| 05-Mar-21 | A Blewett | Donation | ||
| 08-Mar-21 | Mrs Sharman | Donation | ||
| 08-Mar-21 | J Holvey | Donation | ||
| 08-Mar-21 | P Saterly | Donation | ||
| 08-Mar-21 | Various | Donation | ||
| 08-Mar-21 | E&D Trout | Donation | ||
| 08-Mar-21 | P Barwell | Donation | ||
| 09-Mar-21 | M Gatcum | Donation | ||
| 12-Mar-21 | J&C Butcher | Donation | ||
| 22-Mar-21 | B Benning | Donation | ||
| 23-Mar-21 | L Dumchem | Donation | ||
| 23-Mar-21 | S Mundies | Donation | ||
| 29-Mar-21 | P Von Rribnitz | Donation | ||
| 29-Mar-21 | TDC -Alan Connett | Donation | ||
| 06-Apr-21 | Jane Knapp | Donation | ||
| 06-Apr-21 | Graham Young | Donation | ||
| 06-Apr-21 | Tamara Sharp | Donation | ||
| 15-Apr-21 | Facebook Givey | Donation | ||
| 15-Apr-21 | Chris Miller | Donation | ||
| 15-Apr-21 | Mrs E J Allen | Donation | ||
| 15-Apr-21 | Avril Hodgkins | Donation | ||
| 19-Apr-21 | Graham Lewis | Donation | ||
| 19-Apr-21 | Facebook Givey | Donation | ||
| 26-Apr-21 | Clare Sellars | Donation | ||
| 26-Apr-21 | Peter Bransby-Zachary | Donation |
| 30-Apr-21 | TraceyGould | Donation | ||
|---|---|---|---|---|
| 05-May-21 | Facebook Givey | Donation | ||
| 06-May-21 | Stride collaboration Totnes | Donation | ||
| 17-May-21 | TDC GamblingLiscence | |||
| 18-May-21 | Leaflets PDC01248425 | |||
| 24-May-21 | Facebook Givey | Donation | ||
| 01-Jun-21 | Facebook Givey | Donation | ||
| 07-Jun-21 | F Boiter | Donation | ||
| 08-Jun-21 | Exe Tree Care Ltd | Donation | ||
| 14-Jun-21 | Facebook Givey | Donation | ||
| 20-Jun-21 | UnityBank | |||
| 21-Jun-21 | Facebook Givey | Donation | ||
| 22-Jun-21 | Margaret Turner | Donation | ||
| 28-Jun-21 | Facebook Givey | Donation | ||
| 30-Jun-21 | Elizabeth England | Donation | ||
| 30-Jun-21 | UnityBank | Charges | ||
| 04-Jul-21 | Catherine Bowen | Donation | ||
| 05-Jul-21 | PatsyGraham | Donation | ||
| 05-Jul-21 | Facebook Givey | Donation | ||
| 05-Jul-21 | Natalie Dickinson | Donation | ||
| 06-Jul-21 | Mrs J A Jousiffe | Donation | ||
| 12-Jul-21 | Richard Caswell | Donation | ||
| 12-Jul-21 | Carolyn Tysoe | Donation | ||
| 12-Jul-21 | Christopher Lewis | Donation | ||
| 12-Jul-21 | Christopher Pidsley | Donation | ||
| 12-Jul-21 | P&L Wareham | Donation | ||
| 12-Jul-21 | P Bates | Donation | ||
| 16-Jul-21 | Trevor Ridgers | Donation | ||
| 16-Jul-21 | R Owens | Donation | ||
| 16-Jul-21 | V Lamacraft | Donation | ||
| 16-Jul-21 | TDC -Alan Connett | Donation | ||
| 19-Jul-21 | CAF Bank | Donation | ||
| 19-Jul-21 | Facebook Givey | Donation | ||
| 19-Jul-21 | Sweatshirt | 1 | 11.84 £ |
|
| 30-Jul-21 | Cash | Sweatshirts | ||
| 02-Aug-21 | Facebook Givey | Donation | ||
| 09-Aug-21 | Katherine Roberts | Donation | ||
| 16-Aug-21 | J Schofield | Donation | ||
| 16-Aug-21 | Facebook Givey | Donation | ||
| 23-Aug-21 | Rachel Boyce | Donation | ||
| 23-Aug-21 | PA&PJ Barwell | 100 Club | ||
| 26-Aug-21 | Viridor(Grant)300002 | |||
| 31-Aug-21 | Rachel Boyce | 100 Club | ||
| 31-Aug-21 | Jill taylor | 100 Club | ||
| 31-Aug-21 | A J Lovell | 100 Club | ||
| 31-Aug-21 | Peter Lovell | 100 Club | ||
| 31-Aug-21 | Paul Harding | 100 Club | ||
| 31-Aug-21 | Facebook Givey | Donation |
| 02-Sep-21 | David Land | 100 Club | ||
|---|---|---|---|---|
| 03-Sep-21 | Trevor Ridgers | 100 Club | ||
| 03-Sep-21 | Partyin the Garden | Event | ||
| 03-Sep-21 | KimberlyWannell | 100 Club | ||
| 06-Sep-21 | B Benning | 100 Club | ||
| 08-Sep-21 | Tamara Sharp | 100 Club | ||
| 09-Sep-21 | H Tripp | 100 Club | ||
| 10-Sep-21 | Elizabeth England | 100 Club | ||
| 10-Sep-21 | Avril Hodgkins | Donation | ||
| 10-Sep-21 | Mr D Page | Donation & 100 club | ||
| 13-Sep-21 | John Nuttall | 100 Club | ||
| 15-Sep-21 | R&K Fryatt | Donation | ||
| 17-Sep-21 | Parents of the Miller House | Donation | ||
| 17-Sep-21 | P&A Oades | Donation | ||
| 17-Sep-21 | Various | Event | ||
| 20-Sep-21 | Anne Piper | 100 Club | ||
| 20-Sep-21 | Anne Piper | Donation | ||
| 20-Sep-21 | E&D Trout | 100 Club | ||
| 23-Sep-21 | Mark Elliss | 100 Club | ||
| 27-Sep-21 | Stormpress | Calendars/cards | ||
| 30-Sep-21 | UnityBank | Charges | ||
| 04-Oct-21 | Ian Merritt | 100 Club | ||
| 09-Oct-21 | ||||
| 10-Oct-21 | Watteva Ltd inv 28306 | Sweatshirts | 1 | 11.84 £ |
| 11-Oct-21 | Elizabeth England | Calendars/cards | ||
| 11-Oct-21 | Facebook Givey | Donation | ||
| 12-Oct-21 | Linda Dumchem | Calendars/cards | ||
| 18-Oct-21 | Exeter FamilyLtd | Donation | ||
| 16-Nov-21 | G Loaring | Calendars/cards | ||
| 30-Nov-21 | Postcode Lottery | Donation | ||
| 06-Dec-21 | Facebook Givey | Donation | ||
| 20-Dec-21 | Trevor Ridgers Prize | 100 Club | ||
| 22-Dec-21 | Peter Barwell- Prize | 100 Club | ||
| 31-Dec-21 | UnityBank | Charges | ||
| 31-Dec-21 | C Hunter | calendars | ||
| 31-Dec-21 | Cash | Event | ||
Income
| VAT @ 20% | Gross cost | Total | Deposit | Gift Aid Yes/No |
Balance |
|---|---|---|---|---|---|
| 0.88 £ |
5.30 £ |
265.20 £ |
-£265.20 | ||
| £0.64 | 3.86 £ |
289.80 £ |
-£555.00 | ||
| 0.64 £ |
3.86 £ |
289.80 £ |
-£844.80 | ||
| 0.64 £ |
3.86 £ |
289.80 £ |
-£1,134.60 | ||
| 2.37 £ |
14.21 £ |
227.33 £ |
-£1,361.93 | ||
| 0.47 £ |
2.82 £ |
19.74 £ |
-£1,381.67 | ||
| 5.00 £ |
215.00 £ |
-£1,596.67 | |||
| 27.41 £ |
-£1,624.08 | ||||
| 18.00 £ |
-£1,642.08 | ||||
| 500.00 £ |
-£1,142.08 | ||||
| 2,250.00 £ |
£1,107.92 | ||||
| 35.00 £ |
£1,142.92 | ||||
| 430.00 £ |
£1,572.92 | ||||
| 320.00 £ |
£1,892.92 | ||||
| 5,000.00 £ |
Yes | £6,892.92 | |||
| 1,000.00 £ |
£7,892.92 | ||||
| 700.00 £ |
Yes | £8,592.92 | |||
| 50.00 £ |
Yes | £8,642.92 | |||
| 50.00 £ |
£8,692.92 | ||||
| 40.00 £ |
£8,732.92 | ||||
| 25.00 £ |
£8,757.92 | ||||
| 500.00 £ |
£9,257.92 | ||||
| 90.00 £ |
£9,347.92 | ||||
| 100.00 £ |
Yes | £9,447.92 | |||
| 45.41 £ |
£9,493.33 | ||||
| 500.00 £ |
Yes | £9,993.33 | |||
| 1,000.00 £ |
Yes | £10,993.33 | |||
| 20.00 £ |
£11,013.33 | ||||
| 200.00 £ |
£11,213.33 | ||||
| 200.00 £ |
£11,413.33 | ||||
| 50.00 £ |
Yes | £11,463.33 | |||
| 100.00 £ |
£11,563.33 | ||||
| 50.00 £ |
£11,613.33 | ||||
| 1,000.00 £ |
£12,613.33 | ||||
| 1,000.00 £ |
Yes | £13,613.33 | |||
| 50.00 £ |
Yes | £13,663.33 | |||
| 20.00 £ |
Yes | £13,683.33 | |||
| 215.00 £ |
£13,898.33 | ||||
| 500.00 £ |
Yes | £14,398.33 | |||
| 100.00 £ |
£14,498.33 | ||||
| 1,000.00 £ |
Yes | £15,498.33 | |||
| 200.00 £ |
Yes | £15,698.33 | |||
| 120.00 £ |
£15,818.33 | ||||
| 200.00 £ |
Yes | £16,018.33 | |||
| 200.00 £ |
Yes | £16,218.33 |
| 100.00 £ |
Yes | £16,318.33 | |||
|---|---|---|---|---|---|
| 25.00 £ |
£16,343.33 | ||||
| 10,000.00 £ |
£26,343.33 | ||||
| 40.00 £ |
£26,303.33 | ||||
| 31.12 £ |
£26,272.21 | ||||
| 250.00 £ |
£26,522.21 | ||||
| 115.00 £ |
£26,637.21 | ||||
| 100.00 £ |
£26,737.21 | ||||
| 1,000.00 £ |
Yes | £27,737.21 | |||
| 25.00 £ |
£27,762.21 | ||||
| 18.00 £ |
£27,744.21 | ||||
| 125.00 £ |
£27,869.21 | ||||
| 75.00 £ |
Yes | £27,944.21 | |||
| 25.00 £ |
£27,969.21 | ||||
| 500.00 £ |
Yes | £28,469.21 | |||
| 10.00 £ |
£28,459.21 | ||||
| 150.00 £ |
Yes | £28,609.21 | |||
| 100.00 £ |
Yes | £28,709.21 | |||
| 20.00 £ |
£28,729.21 | ||||
| 200.00 £ |
Yes | £28,929.21 | |||
| 200.00 £ |
Yes | £29,129.21 | |||
| 200.00 £ |
Yes | £29,329.21 | |||
| 200.00 £ |
Yes | £29,529.21 | |||
| 5,000.00 £ |
Yes | £34,529.21 | |||
| 300.00 £ |
Yes | £34,829.21 | |||
| 200.00 £ |
Yes | £35,029.21 | |||
| 50.00 £ |
£35,079.21 | ||||
| 250.00 £ |
yes | £35,329.21 | |||
| 40.00 £ |
yes | £35,369.21 | |||
| 40.00 £ |
yes | £35,409.21 | |||
| 2,500.00 £ |
£37,909.21 | ||||
| 100.00 £ |
£38,009.21 | ||||
| 75.00 £ |
£38,084.21 | ||||
| 2.37 £ |
14.21 £ |
14.21 £ |
£38,070.00 | ||
| 20.00 £ |
£38,090.00 | ||||
| 25.00 £ |
£38,115.00 | ||||
| 500.00 £ |
Yes | £38,615.00 | |||
| 200.00 £ |
Yes | £38,815.00 | |||
| 100.00 £ |
£38,915.00 | ||||
| 500.00 £ |
Yes | £39,415.00 | |||
| 240.00 £ |
£39,655.00 | ||||
| 2,250.00 £ |
£37,405.00 | ||||
| 12.00 £ |
£37,417.00 | ||||
| 60.00 £ |
£37,477.00 | ||||
| 12.00 £ |
£37,489.00 | ||||
| 60.00 £ |
£37,549.00 | ||||
| 36.00 £ |
£37,585.00 | ||||
| 125.00 £ |
£37,710.00 |
| 12.00 £ |
£37,722.00 | |||||
|---|---|---|---|---|---|---|
| 60.00 £ |
£37,782.00 | |||||
| 678.45 £ |
£38,460.45 | |||||
| 24.00 £ |
£38,484.45 | |||||
| 48.00 £ |
£38,532.45 | |||||
| 24.00 £ |
£38,556.45 | |||||
| 24.00 £ |
£38,580.45 | |||||
| 60.00 £ |
Yes | £38,640.45 | ||||
| 1,000.00 £ |
£39,640.45 | |||||
| 265.00 £ |
£39,905.45 | |||||
| 36.00 £ |
£39,941.45 | |||||
| 1,000.00 £ |
Yes | £40,941.45 | ||||
| 100.00 £ |
£41,041.45 | |||||
| 500.00 £ |
Yes | £41,541.45 | ||||
| 349.50 £ |
£41,890.95 | |||||
| 12.00 £ |
£41,902.95 | |||||
| 50.00 £ |
£41,952.95 | |||||
| 120.00 £ |
£42,072.95 | |||||
| 12.00 £ |
£42,084.95 | |||||
| 788.56 £ |
£41,296.39 | |||||
| 18.00 £ |
£41,278.39 | |||||
| 60.00 £ |
£41,338.39 | |||||
| £41,338.39 | ||||||
| 2.37 £ |
14.21 £ |
14.21 £ |
£41,324.18 | |||
| 28.00 £ |
£41,352.18 | |||||
| 25.00 £ |
£41,377.18 | |||||
| 16.00 £ |
£41,393.18 | |||||
| 500.00 £ |
£41,893.18 | |||||
| 12.00 £ |
£41,905.18 | |||||
| 10,000.00 £ |
£51,905.18 | |||||
| 50.00 £ |
£51,955.18 | |||||
| 28.00 £ |
£51,927.18 | |||||
| 9.00 £ |
£51,918.18 | |||||
| 18.00 £ |
£51,900.18 | |||||
| 9.53 £ |
£51,909.71 | |||||
| 1,630.15 £ |
£53,539.86 | |||||
| £4,881.18 | 58,421.04 £ |
£ 53,539.86
| Date | Name/Invoice number | Item | Quantity | Net cost |
|---|---|---|---|---|
| 01-Jan-22 Balance C/F 17-Jan-22 Facebook Givey Donation 17-Jan-22 Anna Oades Calendars 21-Jan-22 R Boyce Cheque 300004 100 Club 28-Jan-22 National Heritage Grant 07-Feb-22 Facebook Givey Donation 08-Feb-22 M Carr 100 Club 09-Feb-22 PL Insrance 11-Feb-22 Veitch Penny Payment for wood 14-Feb-21 Veitch Penny Payment for wood 14-Feb-22 Steve Moor 100 Club 24-Feb-22 Alistair Hibbins Donation 27-Feb-22 Elizabeth England 100 Club 28-Feb-22 Katy Fryatt 100 Club 28-Feb-22 Di Bradford 100 Club 28-Feb-22 D&E Trout 100 Club 01-Mar-22 Ian Merritt Q41345 Bird and owl boxes 16-Mar-22 Bright Sea Printing Group Welcome signs for the woods 29-Mar-22 Toolstation QCC942921267 Tools and equipment 31-Mar-22 Unity Bank Charges 06-Apr-22 Belvider Benning 100 Club 06-Apr-22 Paul Harding 100 Club 12-Apr-22 Belvider Benning Donation 14-Apr-22 Fete and raffle Deposit 02-May-22 Bradfords Building Supplies215/22569856 Posts and postcrete 09-May-22 Facebook Givey Donation 22-May-22 Ian Merritt 100 Club 22-May-22 Terry Knapp 100 Club 23-May-22 TDC 94003126709 Gambling licence 07-Jun-22 Kimberly Wannell 100 Club 07-Jun-22 Sarah Lovell 100 Club 07-Jun-22 Jill taylor 100 Club 08-May-22 Ian Merritt Expenses for Dawn Choru s event 07-Jun-22 Safety UK 15775 Quarry danger signs 23-Jul-22 A Brooks Monthly DD 30-Jun-22 Unity Bank Charges 01-Jul-22 D Brooks Monthly DD 11-Jul-22 Helen Tripp 100 Club 11-Jul-22 Linda Dunchem 100 Club 11-Jul-22 Peter Barwell 100 Club |
14-Jul-22 Insuarance Experts Trustee Insurance 01-Aug-22 Cheque no 300009 Donation to DWLT 10-Aug-22 John Parrott 100 Club Much Loved funeral 15-Aug-22 collection - Joyce Donation 23-Aug-22 A Brooks Monthly DD 01-Sep-22 D Brooks Monthly DD 02-Sep-22 Party in the Garden Fete and raffle Much Loved funeral 15-Sep-22 collection - Joyce Donation 21-Sep-22 Alison Price 100 Club 21-Sep-22 G&A Young 100 Club 21-Sep-22 Peter Barwell 100 Club 23-Sep-22 A Brooks Monthly DD 30-Sep-22 Unity Bank Charges 03-Oct-22 D Brooks Monthly DD 07-Oct-22 Tamara Sharp 100 Club 07-Oct-22 Steve Dummett 100 Club 07-Oct-22 Peter Barwell 100 Club 10-Oct-22 Jacquline Banks 100 Club 11-Oct-22 I&T Mundaay 100 Club
| VAT @ 20% | Gross cost | Total | Deposit | Gift Aid Yes/No |
Total |
|---|---|---|---|---|---|
| £53,539.86 £25.00 £53,564.86 £40.00 £53,604.86 18.00 £ £53,586.86 £8,787.50 £62,374.36 £60.00 £62,434.36 28.00 £ £62,406.36 178.8 £62,227.56 25,000.00 £ £37,227.56 18,771.23 £ £18,456.33 9.00 £ £18,447.33 £30.00 £18,477.33 18.00 £ £18,459.33 28.00 £ £18,431.33 18.00 £ £18,413.33 9.00 £ £18,404.33 739.13 £ £17,665.20 195.00 £ £17,470.20 601.34 £ £16,868.86 18.00 £ £16,850.86 18.00 £ £16,832.86 9.00 £ £16,823.86 £18.00 £16,841.86 £660.60 £17,502.46 95.40 £ £17,407.06 £20.00 £17,427.06 18.00 £ £17,409.06 18.00 £ £17,391.06 20.00 £ £17,371.06 28.00 £ £17,343.06 18.00 £ £17,325.06 9.00 £ £17,316.06 24.93 £ £17,291.13 57.93 £ £17,233.20 £6.00 £17,239.20 18.00 £ £17,221.20 £6.00 £17,227.20 28.00 £ £17,199.20 18.00 £ £17,181.20 9.00 £ £17,172.20 |
| £ | 142.60 |
£17,029.60 | |
|---|---|---|---|
| £ | 50.00 |
£16,979.60 | |
| £24.00 | £17,003.60 | ||
| £157.77 | £17,161.37 | ||
| £6.00 | £17,167.37 | ||
| £6.00 | £17,173.37 | ||
| £545.00 | £17,718.37 | ||
| £47.75 | £17,766.12 | ||
| £ | 28.00 |
£17,738.12 | |
| £ | 18.00 |
£17,720.12 | |
| £ | 9.00 |
£17,711.12 | |
| £6.00 | £17,717.12 | ||
| £ | 18.00 |
£17,699.12 | |
| £6.00 | £17,705.12 | ||
| £ | 28.00 |
£17,677.12 | |
| £ | 18.00 |
£17,659.12 | |
| £ | 9.00 |
£17,650.12 | |
| £24.00 | £17,674.12 | ||
| £36.00 | £17,710.12 | ||
| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
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| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
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| £17,710.12 | |||
| £17,710.12 | |||
| £17,710.12 | |||
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| £17,710.12 |
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