2022-08-31-accounts

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Tunbridge Wells Youth for Christ

Trustees Annual Report and Accounts

September 2021 – August 2022

Registered Charity Numbers:

Registered Address:

Trustees:

Chair of Trustees, Re ort Tunbridge Wells YFC gives thanks to the Lord for continuing to bless our Christian ministry and especially for the provision of the Youth Centre in Grosvenor Road. As a result, we are in a 'new season, of ministry and have enthusiastically responded to this calling. Our ministry now has much more opportunity to bless so many young people with the Good News of Jesus Christ. Our location has meant that we are visible to thousands of young people who walk past our front door and having a drop-in on their route to the centre of town has meant that we have had an encounter with more than one thousand young people. We thank the Lord for the continued support of our very generous donors without whom our ministry could not continue and also to our volunteers who help at the Youth Centre and those who give generously in others ways. for example, a ministry of 'CAKE When young people visit the Youth Centre, they can just chill, or spend time in the prayer space or do craft or play games. There is something for everyone. A number of young people have valued our'safe, space where they can confidentially unload their concerns on our experienced empathetic youth workers. This building of relationships is opening up opportunities for sharing faith. The continued input of our staff and our trustees has been amazing. Special thanks to Kay who is not only a trustee but continues faithfully to administer our organisation. Whist our finances have so far held up, we are very aware that there is no room for complacency. Our annual 26-mile sponsored walk so far has filled the gap between our income and our expenditure, praise the Lord. As our ministry evolves our costs also increase and we continually give thanks for the wonderful constancy and generosity of financial donors some of whom in these difficult times have sacrif icial ly increased their giving. May our Lord Jesus Christ keep you and bless you. Tony Joyce Chairman January 2023 Tunbridge Wells YOUTH FOR CHRIST

Centre Director's re ort Our Vision: Tunbridge Wells Youth for Christ will take the Good News to young people across the town by going out to make connections and build relationships in places where the young people are. and by inviting them into The Youth Centre to find out more. The Youth Centre will provide a safe space to empower young people to become all that God intended by accepting, caring and loving them for the individuals they are. Through fun and friendship, we will demonstrate the love of God, declare who Jesus is. encourage a decision to follow Him and disciple the young people to live their lives to the full. Staff, volunteers and trustees will develop, and grow deeper in, their love for Jesus which will enable them to speak confidently about Jesus, draw the young people into a relationship with Him and effectively disciple them as they grow. The Youth Centre. The after-school droTrin opened 5 afternoons a week from September 2021 as covid restrictions lifted. A small team of volunteers to supported the staff in welcoming the young people in and a few people provided cakes and biscuits for theml Initially we saw 8-10 regulars but that soon increased and by July we were regularly seeing around 15-20 young people per session and knew around 40 young people by name. One group we were not expecting was those in year 6 from The Wells Free School. They soon started coming in large numbers on a Monday. It was wonderful to see them all grow in confidence over the year and many still attend even though they have all moved to secondary school. Most of the time in the drop-in is spent chatting to the young people about life and school, friendships and bullying. home and homework. We have been pleased to see that over the year the young people have started to build strong friendships with each other, crossing boundaries of school and year group. Over the year we decorated The Youth Centre windows for Streets of Light (a non-Halloween event) Remembrance, Christmas, Easter and Pentecost. We chatted about and explored the possibility of there being a spiritual side to life, God knowing us and loving us, Jesus, miracles and parables as well as the Christmas and Easter message. These conversations came through associated craft activities or the interactive displays Berti set up. We were able to give all the regulars a beautifully illustrated copy of Luke's Tunbridge Wells YOUTH FOR CHRIST

Gospel at Christmas. and a 'real' Easter egg at Easter. We also celebrated their birthdays through the year, thanks to Emma's birthday board idea. The volunteer team fluctuated over the year but we were generally well staffed with trustees helping out as needed. Karen ran a training course (from Youthscape) for the volunteers which looks at current teenage life, ways to share the gospel and support for our own discipleship. Most of the young people attending the drop-in do so because it is on the way home from school and so they are not in the town during the school holidays. This meant that we just opened for 'special' events in the holidays and prepared for lower numbers. Over the summer we left The Youth Centre completely to do detached work in the town: Sport in the Park and Games at the Clock. Churches We continued to host fortnightly prayer meetings for the church youth workers in the town and ran some youth worker socials which were well attended. Three large scale events for the church youth groups were run over the year, all under the title of'unite,. Unite in the Wild in October saw 60 young people (from 7 different churches) take part in outdoor activities, worship, teaching and a BBQ at Adamswell camp site in Langton. Unite Live with Chip Kendall was a loud and energetic evening of dance and worship with an opportunity to commit to Jesus. 43 attended (covid was high againl) and it was a great time. 11 young people committed or recommitted their lives to Jesus. Following this event Berti led Youth Alpha at The Youth Centre and 2 young people attended the whole course and were strengthened in their faith through it. Finally, Unite Prayer and Pizza ran in the summer term and gave the young people an opportunity to explore lots of different ways to pray. Sadly, only a couple of churches attended this with their young people but those who came found it a useful event and the prayers the young people wrote were amazing and heartfelt. We were able to run The Noise again this year, based at Tunbridge Wells Christian Fellowship, as Christmas covid restrictions had eased by Easter. The worship and teaching were based on the theme of, 'Open the eyes of our hearts,. There were 7 different projects to take part in, outdoors and inside. We were well supported by 9 different churches with 34 young people taking part on at least one day and some coming for all 31 We also played some silly games, took part in a photo scavenger hunt and raised money to twin the toilet at The Youth Centre. Tunbridge Wells YOUTH FOR CHRIST

In September, Berti was asked to support the weekday youth group, Ignite, at St Matthew's Church while they were without a youth worker. Berti led the 'God slot, and supported the volunteers. Over the year numbers have increased steadily with church and non-churched young people attending. Schools, work Schools work started very slowly this year due to them having to adapt to being open post covid, then implementing restrictions again and then being 'properly' open again. Temple Grove Academy were quick to invite Berti back. He mentored the whole year 6 class over the course of the year, a few at a time and then went on their residential trip. The whole team supported Lisa (St Philip's Church) to lead an assembly and lots of craft activities about Easter. North Kent College (previously West Kent) invited Berti and Karen to their freshers fair and Berti was involved in their Remembrance service. However, he was not back in a chaplaincy role until nearer Christmas due to many staffing changes. He was able to support some of the college students but was frustrated by the lack of support from the student welfare team (due to major senior management changes). By the end of the year, we were seeking God's will as to whether this ministry should continue. In July Berti received an email from the college letting him know that they would not be needing him to attend in September 2022. A new venture for the team was running prayer spaces in schools. St Gregory's School Chaplain invited us to run a prayer space for Advent 2021 and Lent 2022. We also led some year 7 lessons looking at the Easter story through practical prayer space activities. We were also invited to run a prayer space at the end of the year at Bethany School, Goudhurst. Karen led 3 assemblies on prayer before the team supported years 7, 8 and 9 during lessons in the prayer space. Staff ing The team have continued to learn and grow together as Karen has settled into the CD role over the year. Emma has completed her second year of her Theology degree. We have all been amazed and excited by what God has led us into this year and the young people we have met and shared with. Karen Cox Centre Director January 2023 Tunbridge Wells YOUTH FOR CHRIST

Income and expenditure for the year to 31 August 2022

Income and expenditure for the year to 31 August 2022
Year to August 2022 Income Regular givers £ 24,446.12 Donations - private £ 15,843.55 Donations - churches £ 10,098.52 Fundraising £ 15,898.87 Gift Aid £ 6,676.10 CJRS grant £ - Other grants and Trusts £ 2,750.00 Sundry £ 3,174.90 Total income before designated gifts £ 78,888.06	Year to August 2021
	£ 25,542.48
	£ 5,536.57
	£ 6,706.20
	£ 1,265.67
	£ 5,586.92
	£ 8,970.25
	£ 2,500.00
	£ 1,624.16
	£ 57,732.25

Expenditure	£ 2,523.14 £ 55,873.43 £ 3,766.17 £ 1,465.00 £ 3,591.81 £ 4,645.90 £ 49.00 £ 71,914.45 £ 6,973.61 £ 29,183.68 £ 36,157.29 £ 6,464.69 £ 7,101.00 -£ 636.31 £ 3,560.03 £ 2,923.72 £ 35,181.76 £ 3,899.25 £ 39,081.01 £ 36,157.29 £ 2,923.72 £ 39,081.01

Youth activities		£ 2,110.68
Staff salaries		£ 42,291.31
Office costs		£ 8,975.18
National YFC		£ 1,500.00
Training		£ 159.73
Youth centre improvement costs		£ -
Sundry		£ 466.79
Total expenditure before utilisation of designated gifts		£ 55,503.69

Net income		£ 2,228.56

Unrestricted funds b/f Unrestricted funds c/f Restricted funds Designated income Designated expenditure Net designated income/(expenditure) Restricted funds b/f Restricted funds c/f Balance sheet Cash at bank Gift Aid debtor Net assets Represented by Unrestricted funds Restricted funds Total reserves		£ 26,955.12
		£ 29,183.68
		£ 3,520.50 £ 12,767.90
		-£ 9,247.40 £ 12,807.43
		£ 3,560.03
		£ 32,257.81 £ 485.90
		£ 32,743.71
		£ 29,183.68 £ 3,560.03
		£ 32,743.71

Notes

On 23 March 2021 all of the activities, assets and liabilities of Tunbridge Wells Youth for Christ (charity number 1130355) were transferred to a newly formed Charitable Incorporated Organisation (charity number 1193801). The accounts to 31 August 2021 incorporate the activities of both organisations.

These accounts for the period ended 31 August 2022 have been examined by Stephen East

Stephen East, Heasmans Lodge Farm, Black Hill, Crowborough

16 January 2023

Tunbridge Wells Youth for Christ Monthly Finances

	03/21	04/21	05/21	06/21	07/21	08/21	09/21 10/21 11/21 12/21 01/22 Feb Mar Apr May Jun Jul Aug	Total
INCOME

Regular Givers	£ 221.76	£ 2,293.90	£ 1,983.83	£ 2,383.83	£ 2,043.59	£ 1,943.59	£ 1,743.59 £ 2,161.85 £ 2,161.85 £ 2,177.09 £ 2,286.72 £ 1,936.72 £ 1,946.72 £ 2,007.97 £ 2,008.25 £ 2,005.12 £ 2,005.12 £ 2,005.12	£ 35,316.62
Donations Private	£ 500.00		£ 499.10	£ 160.00	£ 700.00		£ 2,750.00 £ 1,102.01 £ 2,623.40 £ 948.90 £ 250.00 £ 985.80 £ 2,000.00 £ - £ - £ 808.44 £ 525.00 £ 3,850.00	£ 17,702.65
Donations - Church		£ 450.00	£ 760.38	£ 1,200.00	£ 910.20		£ 750.00 £ 550.00 £ 350.00 £ 1,550.00 £ 1,475.00 £ 350.00 £ 525.00 £ 625.00 £ 750.00 £ 1,600.00 £ 975.00 £ 598.52	£ 13,419.10
Fundraising						£ 159.11	£ 3,170.97 £ 7,014.10 £ 24.12 £ 417.45 £ 2,005.62 £ - £ - £ - £ - £ - £ 62.06 £ 3,204.55	£ 16,057.98
Grants & Trusts			£ 2,500.00				£ - £ - £ - £ - £ - £ - £ - £ 2,500.00 £ 250.00 £ - £ -	£ 5,250.00
Gift Aid						£ 4,329.54	£ - £ - £ - £ - £ - £ 3,062.75 £ - £ - £ - £ - £ 200.00 £ -	£ 7,592.29
Sundry	£ 668.79	£ 28.96	£ 7.55	£ 377.21		£ 166.40	£ 157.50 £ 10.00 £ 157.75 £ 231.34 £ 1,543.50 £ 126.00 £ 252.00 £ - £ 252.00 £ 346.50 £ 98.31	£ 4,423.81
HMRC Grant		£ 1,253.39	£ 255.00					£ 1,508.39

TOTAL	£1,390.55	£4,026.25	£ 5,750.86	£4,121.04	£3,653.79	£6,598.64	£ 8,572.06 £ 10,837.96 £ 5,317.12 £ 5,324.78 £ 7,560.84 £ 6,461.27 £ 4,723.72 £ 2,632.97 £ 5,510.25 £ 4,663.56 £ 4,113.68 £ 9,756.50	£ 101,270.84

EXPENDITURE
Premises
Insurance							£ 78.08 £ 78.08 £ 78.08 £ 78.08 £ 78.08 £ 78.08 £ 78.08 £ - £ 398.69 £ 85.28 £ 89.35 £ 89.25	£ 1,209.13
Electricity							£ 70.00 £ - £ 25.00 £ 50.00 £ 50.00 £ - £ 50.00 £ - £ - £ - £ 100.00 £ -	£ 345.00
Gas							£ - £ - £ - £ 95.00 £ - £ - £ 105.00 £ - £ 71.47 £ 10.02 £ - £ -	£ 281.49
Water							£ - £ - £ 35.00 £ - £ 35.00 £ - £ - £ - £ 35.00 £ - £ 25.00 £ -	£ 130.00
Broadband & landline							£ 46.80 £ 46.80 £ - £ 93.60 £ 46.80 £ 46.80 £ 46.80 £ 46.80 £ 46.80 £ 46.80 £ 46.80 £ 46.80	£ 561.60
Mobile phones							£ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 16.80 £ 24.30	£ 209.10
Email addresses							£ 23.00 £ 25.45 £ 23.59 £ 23.00 £ 23.00 £ 23.00 £ 23.00 £ 23.00 £ 23.00 £ 23.00 £ 23.00 £ 22.99	£ 279.03
Ofce consumables/cleaning							£ 3.80 £ 22.04 £ 19.49 £ 140.03 £ 53.25 £ - £ 40.96 £ 36.95 £ 92.31 £ 168.03 £ 108.57 £ 9.99	£ 695.42
Bank Charges							£ - £ - £ - £ - £ 11.60 £ 5.80 £ 5.00 £ 5.80 £ 5.00 £ 5.80 £ 9.80 £ 6.60	£ 55.40
Other							£ 4,323.60 £ 322.30	£ 4,645.90
TOTAL PREMISES							£ 238.48 £ 189.17 £ 197.96 £ 496.51 £ 314.53 £ 170.48 £ 365.64 £ 129.35 £ 689.07 £ 355.73 £ 4,742.92 £ 522.23	£ 8,412.07

Events
The Youth Centre							£ 41.14 £ 242.03 £ - £ 18.33 £ 219.24 £ 16.96 £ 92.50 £ 80.43 £ 146.05 £ 168.50 £ 298.25 £ 20.34	£ 1,343.77
Schools/colleges							£ 30.82 £ - £ - £ - £ - £ - £ 89.13 £ 5.00 £ 65.59 £ 100.80 £ - £ -	£ 291.34
Other Youthwork							£ - £ - £ 500.00 £ - £ - £ - £ - £ 13.05 £ - £ - £ - £ 94.12	£ 607.17
Publicity/Marketing Collateral							£ 10.16 £ 44.19 £ - £ 24.89 £ 96.82 £ - £ - £ - £ 64.15 £ 7.55 £ - £ -	£ 247.76
Training/Conferences							£ 1,552.45 £ 184.00 £ 409.40 £ - £ 577.53 £ - £ 358.97 £ 189.97 £ 201.65 £ 85.09 £ 32.75 £ -	£ 3,591.81
Mileage							£ 16.80 £ 6.40 £ - £ - £ - £ - £ - £ - £ - £ - £ 9.90 £ -	£ 33.10
TOTAL EVENTS							£ 1,651.37 £ 476.62 £ 909.40 £ 43.22 £ 893.59 £ 16.96 £ 540.60 £ 288.45 £ 477.44 £ 361.94 £ 340.90 £ 114.46	£ 6,114.95

Personnel
Karen							£ 1,659.40 £ 1,659.60 £ 1,659.60 £ 1,659.60 £ 1,659.60 £ 1,659.60 £ 1,712.92 £ 1,699.16 £ 1,699.16 £ 1,699.16 £ 1,728.78 £ 1,728.78	£ 20,225.36
Berti							£ 1,646.20 £ 1,646.20 £ 1,626.76 £ 1,626.56 £ 1,626.76 £ 1,626.76 £ 1,675.68 £ 1,644.22 £ 1,681.67 £ 1,675.68 £ 1,680.03 £ 1,673.83	£ 19,830.35
Emma							£ 174.20 £ 174.20 £ 166.80 £ 235.70 £ 235.70 £ 235.70 £ 235.70 £ 243.57 £ 316.62 £ 422.22 £ 358.02 £ 358.02	£ 3,156.45
Pensions							£ 217.41 £ 217.41 £ 215.31 £ 215.31 £ 215.31 £ 215.31 £ 226.50 £ 224.40 £ 228.60 £ 226.50 £ 226.50 £ 224.40	£ 2,652.96
National Insurance							£ 716.00 £ 715.80 £ 713.84 £ 732.24 £ 732.04 £ 732.04 £ 1,139.64 £ 796.89 £ 835.61 £ 835.61 £ 609.02 £ 714.83	£ 9,273.56
Norwich YFC							£ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00 £ 40.00	£ 480.00
DBS checks							£ - £ - £ - £ - £ - £ 242.50 £ - £ - £ 12.25 £ - £ - £ -	£ 254.75
TOTAL PERSONNEL							£ 4,453.21 £ 4,453.21 £ 4,422.31 £ 4,509.41 £ 4,509.41 £ 4,751.91 £ 5,030.44 £ 4,648.24 £ 4,813.91 £ 4,899.17 £ 4,642.35 £ 4,739.86	£ 55,873.43

Page 1

Tunbridge Wells Youth for Christ Monthly Finances

----- Start of picture text -----
03/21 04/21 05/21 06/21 07/21 08/21 09/21 10/21 11/21 12/21 01/22 Feb Mar Apr May Jun Jul Aug Total
Other
British YfC £ 125.00 £ 125.00 £ 125.00 £ 125.00 £ 125.00 £ 115.00 £ 115.00 £ 115.00 £ 115.00 £ 115.00 £ 150.00 £ 115.00 £ 1,465.00
Fundraising £ 49.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 49.00
TOTAL OTHER £ 174.00 £ 125.00 £ 125.00 £ 125.00 £ 125.00 £ 115.00 £ 115.00 £ 115.00 £ 115.00 £ 115.00 £ 150.00 £ 115.00 £ 1,514.00
Total expenditure £ 6,517.06 £ 5,244.00 £ 5,654.67 £ 5,174.14 £ 5,842.53 £ 5,054.35 £ 6,051.68 £ 5,181.04 £ 6,095.42 £ 5,731.84 £ 9,876.17 £ 5,491.55 £ 71,914.45
Net inc/(exp) £ 2,055.00 £ 5,593.96 -£ 337.55 £ 150.64 £ 1,718.31 £ 1,406.92 -£ 1,327.96 -£ 2,548.07 -£ 585.17 -£ 1,068.28 -£ 5,762.49 £ 4,264.95 £ 3,560.26
TWYFC monies £ 30,752.78 £ 36,346.74 £ 36,009.19 £ 36,159.83 £ 37,878.14 £ 39,285.06 £ 37,957.10 £ 35,409.03 £ 34,823.86 £ 33,755.58 £ 27,993.09 £32,258.04
Restricted income £ 601.67 £ 100.00 £ 1,681.11 £ 450.00 £ 500.00 £ - £ 1,189.58 £ 800.00 £ - £ 1,744.00 £ - £ - £ - £ 6,464.69
Restricted expenditure £ 1,063.73 £ 694.70 £ 279.98 £ 345.88 £ 815.40 £ 61.33 £ 109.14 £ 1,333.37 £ 1,932.43 £ 189.41 £ 275.63 £ - £ 7,101.00
Net Restricted inc/(exp) -£ 963.73 £ 986.41 £ 170.02 £ 154.12 -£ 815.40 £ 1,128.25 £ 690.86 -£ 1,333.37 -£ 188.43 -£ 189.41 -£ 275.63 £ - -£ 636.31
Restricted monies £ 2,596.30 £ 3,582.71 £ 3,752.73 £ 3,906.85 £ 3,091.45 £ 4,219.70 £ 4,910.56 £ 3,577.19 £ 3,388.76 £ 3,199.35 £ 2,923.72 £ 2,923.72
Balance per the bank:
Opening balance £ 32,257.81 £ 33,349.08 £ 39,929.45 £ 39,761.92 £ 40,066.68 £ 40,969.59 £ 43,504.76 £ 42,867.66 £ 38,986.22 £ 38,212.62 £ 36,954.93 £30,916.81
Closing balance £ 33,349.08 £ 39,929.45 £ 39,761.92 £ 40,066.68 £ 40,969.59 £ 43,504.76 £ 42,867.66 £ 38,986.22 £ 38,212.62 £ 36,954.93 £ 30,916.81 £35,181.76
Difference (as above) £ 1,091.27 £ 6,580.37 -£ 167.53 £ 304.76 £ 902.91 £ 2,535.17 -£ 637.10 -£ 3,881.44 -£ 773.60 -£ 1,257.69 -£ 6,038.12 £ 4,264.95
Check 1 £ 33,349.08 £ 39,929.45 £ 39,761.92 £ 40,066.68 £ 40,969.59 £ 43,504.76 £ 42,867.66 £ 38,986.22 £ 38,212.62 £ 36,954.93 £ 30,916.81 £ 35,181.76
Check 2 £ 1,091.27 £ 6,580.37 -£ 167.53 £ 304.76 £ 902.91 £ 2,535.17 -£ 637.10 -£ 3,881.44 -£ 773.60 -£ 1,257.69 -£ 6,038.12 £ 4,264.95
Check 3 £ 2,596.30 £ 3,582.71 £ 3,752.73 £ 3,906.85 £ 3,091.45 £ 4,219.70 £ 4,910.56 £ 3,577.19 £ 3,388.76 £ 3,199.35 £ 2,923.72 2923.72
----- End of picture text -----

Page 2

Tunbridge Wells YFC Date Donor details

Mar 23, 21 SPARKS PD+L 2011 - R2 Mar 24, 21 GC C1 TWYFC-S79AVDHHDNBQ Mar 25, 21 BUCK NH 2012-R12 Mar 25, 21 DAUNCEY TM TMD CHANGE JUNE 15 Mar 26, 21 J Woodhams Woodhams Mar 26, 21 SCANTLEBURY RT+H 21010-R22 Mar 29, 21 BRITISH YOUTH FOR BYfC Funds Trf Mar 29, 21 Burns Stephen 2012-R5 Mar 29, 21 MR CHRISTOPHER STE WELLER - MONTHLY Mar 30, 21 PEOP INT WORWID BERTI CLEANING Mar 31, 21 EASY FUNDRAISING

Apr 1, 21 A BACON 2011-RS Apr 1, 21 A COLLINS A COLLINS Apr 1, 21 ANDREW DAWSON Dawson YFC Apr 1, 21 APPLETON C+D 2013-R4 Apr 1, 21 BALDERSTON SJ TW YFC BALDERSTON Apr 1, 21 BARKER D & SJ 2010-R2 Apr 1, 21 CAIS A + CAIS C 2010 R16 Apr 1, 21 CHRIST CHURCH PCC, CHRIST CHURCH TW Apr 1, 21 CUSDIN R 1YU F 2012-R11 Apr 1, 21 Harriet Richardson RICHARDSON Apr 1, 21 HEASMAN LF+ER 2010-R6 Apr 1, 21 LYELL SP 2010-R13 Apr 1, 21 MISS FIONA S REVEL 2P12-R7 Apr 1, 21 MOORE H J & E R 2016 R1 Apr 1, 21 MR STEPHEN E HINDS 2015-R4 Apr 1, 21 SHAW E+J 2010-R21 Apr 1, 21 TEGELAARS PAE/NSA TEGELAARS Apr 1, 21 THEOBALD IS&PE 2013 R5 Apr 1, 21 WATTS RC+SE R 2010-R12 Apr 1, 21 WILSON M R 2015-R3 Apr 1, 21 WRIGHT MJ & JA M WRIGHT Apr 1, 21 YFE2012-R2 WEST SE&R Apr 6, 21 2010-R4 RICKETTS R S Apr 6, 21 CAF2103301791CF Apr 6, 21 DOHERTY MS 2011-R1 Apr 6, 21 DUNLOP KL&RR DUNLOP KL&RR Apr 6, 21 MRS PAMELA JUNE CO 2009R4

Apr 6, 21 RUTH MCLEARON 2010-R5 Apr 6, 21 TAYLOR S+E 2010-R18 Apr 7, 21 A APPLETON A J APPLETON Apr 7, 21 EDWARD PINNELL Pinnell Apr 7, 21 GC C1 TWYFC-X6X6PGQJTJQH Apr 7, 21 HMRC JRS GRANT Apr 7, 21 STWDSHP/ Apr 8, 21 GC C1 TWYFC-RTFCGM9AVRQZ Apr 8, 21 MACDONALD-BROWN 2010 - R15 Apr 9, 21 CAF21040610806CF Apr 12, 21 2010-R8 STREET RG&KD Apr 12, 21 JACQUELINE BURNSID 2010-R1 Apr 13, 21 FITZSIMMONS JE&JM 2014 R2 Apr 14, 21 MRS ABRAHAM 2010 RIO Apr 14, 21 THE ASAR CHAR TR P + C EDWARDS Apr 15, 21 L CLARKE 2015-R5 Apr 15, 21 MONTHLY JOYCE AP&PJ Apr 15, 21 WATSON J WB4 F 2010-R11 Apr 15, 21 YFC GREEN Apr 16, 21 TALKTALK LIMITED Apr 19, 21 ROSEMARIE CONROY CONROY Apr 20, 21 2010-R19 FAWCETT M&C Apr 20, 21 CAF2104153101CF Apr 22, 21 GC C1 TWYFC-QMQ9M5QPYWPT Apr 23, 21 SPARKS PD+L 2011 - R2 Apr 26, 21 BUCK NH 2012-R12 Apr 26, 21 DAUNCEY TM TMD CHANGE JUNE 15 Apr 26, 21 SCANTLEBURY RT+H 21010-R22 Apr 27, 21 MR CHRISTOPHER STE WELLER - MONTHLY Apr 28, 21 Burns Stephen 2012-R5

May 4, 21 A BACON 2011-RS May 4, 21 A COLLINS A COLLINS May 4, 21 ANDREW DAWSON Dawson YFC May 4, 21 APPLETON C+D 2013-R4 May 4, 21 BALDERSTON SJ TW YFC BALDERSTON May 4, 21 BARKER D & SJ 2010-R2 May 4, 21 CAIS A + CAIS C 2010 R16 May 4, 21 CUSDIN R 1YU F 2012-R11 May 4, 21 DUNLOP KL&RR DUNLOP KL&RR May 4, 21 Harriet Richardson RICHARDSON May 4, 21 HEASMAN LF+ER 2010-R6 May 4, 21 HMRC JRS GRANT

May 4, 21 LYELL SP 2010-R13 May 4, 21 MISS FIONA S REVEL 2P12-R7 May 4, 21 MOORE H J & E R 2016 R1 May 4, 21 MR STEPHEN E HINDS 2015-R4 May 4, 21 MRS PAMELA JUNE CO 2009R4 May 4, 21 SHAW E+J 2010-R21 May 4, 21 TEGELAARS PAE/NSA TEGELAARS May 4, 21 THEOBALD IS&PE 2013 R5 May 4, 21 WATTS RC+SE R 2010-R12 May 4, 21 WILSON M R 2015-R3 May 4, 21 WRIGHT MJ & JA M WRIGHT May 4, 21 YFE2012-R2 WEST SE&R May 5, 21 DOHERTY MS 2011-R1 May 5, 21 DUNLOP KL&RR LIMITLESS May 5, 21 RUTH MCLEARON 2010-R5 May 5, 21 TAYLOR S+E 2010-R18 May 6, 21 2010-R4 RICKETTS R S May 6, 21 GC C1 TWYFC-9MV8BAVBRAGH May 6, 21 STWDSHP/ May 6, 21 STWDSHP/ May 7, 21 A APPLETON A J APPLETON May 7, 21 CAF21050445058CF May 7, 21 EDWARD PINNELL Pinnell May 10, 21 2010-R8 STREET RG&KD May 10, 21 GC C1 TWYFC-FF3VK976K4HY May 10, 21 JACQUELINE BURNSID 2010-R1 May 10, 21 MACDONALD-BROWN 2010 - R15 May 13, 21 FITZSIMMONS JE&JM 2014 R2 May 14, 21 MRS ABRAHAM 2010 RIO May 14, 21 THE ASAR CHAR TR P + C EDWARDS May 15, 21 BALDERSTON SJ TW YFC BALDERSTON May 17, 21 L CLARKE 2015-R5 May 17, 21 MONTHLY JOYCE AP&PJ May 17, 21 WATSON J WB4 F 2010-R11 May 17, 21 YFC GREEN May 18, 21 ROSEMARIE CONROY CONROY May 19, 21 JOSHUA NET DONATION May 20, 21 2010-R19 FAWCETT M&C May 20, 21 CAF21051717342CF May 20, 21 CHQ IN AT 404437 May 24, 21 AMAZON EUROPE CORE May 24, 21 SPARKS PD+L 2011 - R2 May 24, 21 Stripe Payments UK STRIPE

May 25, 21 BUCK NH 2012-R12 May 25, 21 DAUNCEY TM TMD CHANGE JUNE 15 May 26, 21 SCANTLEBURY RT+H 21010-R22 May 27, 21 MR CHRISTOPHER STE WELLER - MONTHLY May 28, 21 Burns Stephen 2012-R5

Jun 1, 21 A BACON 2011-RS Jun 1, 21 A COLLINS A COLLINS Jun 1, 21 ANDREW DAWSON Dawson YFC Jun 1, 21 APPLETON C+D 2013-R4 Jun 1, 21 BALDERSTON SJ TW YFC BALDERSTON Jun 1, 21 BARKER D & SJ 2010-R2 Jun 1, 21 CAIS A + CAIS C 2010 R16 Jun 1, 21 CUSDIN R 1YU F 2012-R11 Jun 1, 21 Harriet Richardson RICHARDSON Jun 1, 21 HEASMAN LF+ER 2010-R6 Jun 1, 21 LYELL SP 2010-R13 Jun 1, 21 MICHAEL BULLETT GIFT AID Jun 1, 21 MISS FIONA S REVEL 2P12-R7 Jun 1, 21 MOORE H J & E R 2016 R1 Jun 1, 21 MR STEPHEN E HINDS 2015-R4 Jun 1, 21 SHAW E+J 2010-R21 Jun 1, 21 TEGELAARS PAE/NSA TEGELAARS Jun 1, 21 THEOBALD IS&PE 2013 R5 Jun 1, 21 WATTS RC+SE R 2010-R12 Jun 1, 21 WILSON M R 2015-R3 Jun 1, 21 WRIGHT MJ & JA M WRIGHT Jun 1, 21 YFE2012-R2 WEST SE&R Jun 2, 21 MRS PAMELA JUNE CO 2009R4 Jun 3, 21 DUNLOP KL&RR DUNLOP KL&RR Jun 3, 21 GC C1 TWYFC-GG3TDEGMD7PA Jun 3, 21 STWDSHP/ Jun 7, 21 2010-R4 RICKETTS R S Jun 7, 21 A APPLETON A J APPLETON Jun 7, 21 CHRIST CHURCH PCC, CHRIST CHURCH TW Jun 7, 21 DOHERTY MS 2011-R1 Jun 7, 21 EDWARD PINNELL Pinnell Jun 7, 21 RUTH MCLEARON 2010-R5 Jun 7, 21 TAYLOR S+E 2010-R18 Jun 8, 21 CAF2106031476CF Jun 8, 21 MACDONALD-BROWN 2010 - R15 Jun 9, 21 GC C1 TWYFC-YVTHMNRKS9YG

Jun 10, 21 2010-R8 STREET RG&KD Jun 10, 21 JACQUELINE BURNSID 2010-R1 Jun 14, 21 FITZSIMMONS JE&JM 2014 R2 Jun 14, 21 MRS ABRAHAM 2010 RIO Jun 14, 21 THE ASAR CHAR TR P + C EDWARDS Jun 15, 21 CHQ IN AT 404437 Jun 15, 21 L CLARKE 2015-R5 Jun 15, 21 MONTHLY JOYCE AP&PJ Jun 15, 21 WATSON J WB4 F 2010-R11 Jun 15, 21 YFC GREEN Jun 18, 21 CAF21061517374CF Jun 18, 21 CHURCH OF CHRIST CHURCH OF CHRIST Jun 21, 21 2010-R19 FAWCETT M&C Jun 22, 21 PEOP INT WORWID BERTI CLEANING Jun 23, 21 JOSHUA NET DONATION Jun 23, 21 SPARKS PD+L 2011 - R2 Jun 25, 21 BUCK NH 2012-R12 Jun 25, 21 DAUNCEY TM TMD CHANGE JUNE 15 Jun 28, 21 Burns Stephen 2012-R5 Jun 28, 21 MR CHRISTOPHER STE WELLER - MONTHLY Jun 28, 21 SCANTLEBURY RT+H 21010-R22

Jul 1, 21 A BACON 2011-RS Jul 1, 21 A COLLINS A COLLINS Jul 1, 21 ANDREW DAWSON Dawson YFC Jul 1, 21 APPLETON C+D 2013-R4 Jul 1, 21 BALDERSTON SJ TW YFC BALDERSTON Jul 1, 21 BARKER D & SJ 2010-R2 Jul 1, 21 CAIS A + CAIS C 2010 R16 Jul 1, 21 CUSDIN R 1YU F 2012-R11 Jul 1, 21 Harriet Richardson RICHARDSON Jul 1, 21 HEASMAN LF+ER 2010-R6 Jul 1, 21 LYELL SP 2010-R13 Jul 1, 21 M C ACCOUNTING L 2010-R14 Jul 1, 21 MISS FIONA S REVEL 2P12-R7 Jul 1, 21 MOORE H J & E R 2016 R1 Jul 1, 21 MR STEPHEN E HINDS 2015-R4 Jul 1, 21 SHAW E+J 2010-R21 Jul 1, 21 TEGELAARS PAE/NSA TEGELAARS Jul 1, 21 THEOBALD IS&PE 2013 R5 Jul 1, 21 WATTS RC+SE R 2010-R12 Jul 1, 21 WILSON M R 2015-R3 Jul 1, 21 WRIGHT MJ & JA M WRIGHT

Jul 1, 21 YFE2012-R2 WEST SE&R Jul 2, 21 MRS PAMELA JUNE CO 2009R4 Jul 4, 21 BALDERSTON SJ TW YFC BALDERSTON Jul 5, 21 DOHERTY MS 2011-R1 Jul 5, 21 DUNLOP KL&RR DUNLOP KL&RR Jul 5, 21 GC C1 TWYFC-8CZ9AYJVF3Q4 Jul 5, 21 RUTH MCLEARON 2010-R5 Jul 5, 21 STWDSHP/ Jul 5, 21 TAYLOR S+E 2010-R18 Jul 6, 21 2010-R4 RICKETTS R S Jul 7, 21 A APPLETON A J APPLETON Jul 7, 21 EDWARD PINNELL Pinnell Jul 8, 21 CAF2107054904CF Jul 8, 21 CHQ IN AT 404437 Jul 8, 21 CHQ IN AT 404437 Jul 8, 21 GC C1 TWYFC-DTM7YFD4K5P5 Jul 8, 21 MACDONALD-BROWN 2010 - R15 Jul 12, 21 2010-R8 STREET RG&KD Jul 12, 21 JACQUELINE BURNSID 2010-R1 Jul 13, 21 FITZSIMMONS JE&JM 2014 R2 Jul 14, 21 MRS ABRAHAM 2010 RIO Jul 14, 21 THE ASAR CHAR TR P + C EDWARDS Jul 15, 21 L CLARKE 2015-R5 Jul 15, 21 MONTHLY JOYCE AP&PJ Jul 15, 21 WATSON J WB4 F 2010-R11 Jul 15, 21 YFC GREEN Jul 20, 21 2010-R19 FAWCETT M&C Jul 20, 21 CAF2107152925CF Jul 20, 21 CHQ IN AT 404437 Jul 22, 21 GC C1 TWYFC-BWT8DT9Q47ZY Jul 23, 21 SPARKS PD+L 2011 - R2 Jul 26, 21 BUCK NH 2012-R12 Jul 26, 21 DAUNCEY TM TMD CHANGE JUNE 15 Jul 26, 21 SCANTLEBURY RT+H 21010-R22 Jul 27, 21 MR CHRISTOPHER STE WELLER - MONTHLY Jul 28, 21 Burns Stephen 2012-R5

Aug 2, 21 DUNLOP KL&RR WALK SPONSOR GBH Aug 2, 21 A BACON 2011-RS Aug 2, 21 A COLLINS A COLLINS Aug 2, 21 ANDREW DAWSON Dawson YFC Aug 2, 21 APPLETON C+D 2013-R4 Aug 2, 21 BALDERSTON SJ TW YFC BALDERSTON

Aug 2, 21 BARKER D & SJ 2010-R2 Aug 2, 21 CAIS A + CAIS C 2010 R16 Aug 2, 21 CUSDIN R 1YU F 2012-R11 Aug 2, 21 Harriet Richardson RICHARDSON Aug 2, 21 HEASMAN LF+ER 2010-R6 Aug 2, 21 LYELL SP 2010-R13 Aug 2, 21 MISS FIONA S REVEL 2P12-R7 Aug 2, 21 MOORE H J & E R 2016 R1 Aug 2, 21 MR STEPHEN E HINDS 2015-R4 Aug 2, 21 MRS PAMELA JUNE CO 2009R4 Aug 2, 21 SHAW E+J 2010-R21 Aug 2, 21 TEGELAARS PAE/NSA TEGELAARS Aug 2, 21 THEOBALD IS&PE 2013 R5 Aug 2, 21 WATTS RC+SE R 2010-R12 Aug 2, 21 WILSON M R 2015-R3 Aug 2, 21 WRIGHT MJ & JA M WRIGHT Aug 2, 21 YFE2012-R2 WEST SE&R Aug 3, 21 DUNLOP KL&RR DUNLOP KL&RR Aug 4, 21 GC C1 TWYFC-5ZGMAEN44W25 Aug 5, 21 DOHERTY MS 2011-R1 Aug 5, 21 RUTH MCLEARON 2010-R5 Aug 5, 21 STWDSHP/ Aug 5, 21 TAYLOR S+E 2010-R18 Aug 6, 21 2010-R4 RICKETTS R S Aug 6, 21 CAF2108037818CF Aug 6, 21 Stripe Payments UK STRIPE Aug 9, 21 A APPLETON A J APPLETON Aug 9, 21 EDWARD PINNELL Pinnell Aug 9, 21 MACDONALD-BROWN 2010 - R15 Aug 10, 21 2010-R8 STREET RG&KD Aug 10, 21 GC C1 TWYFC-RXCJA78SDPZ4 Aug 10, 21 JACQUELINE BURNSID 2010-R1 Aug 11, 21 HMRC CHARITIES Aug 12, 21 CHQ IN AT 404437 Aug 13, 21 FITZSIMMONS JE&JM 2014 R2 Aug 16, 21 L CLARKE 2015-R5 Aug 16, 21 MONTHLY JOYCE AP&PJ Aug 16, 21 MRS ABRAHAM 2010 RIO Aug 16, 21 THE ASAR CHAR TR P + C EDWARDS Aug 16, 21 WATSON J WB4 F 2010-R11 Aug 16, 21 YFC GREEN Aug 17, 21 AMAZON EUROPE CORE Aug 19, 21 CAF2108162714CF

Aug 20, 21 2010-R19 FAWCETT M&C Aug 20, 21 PEOP INT WORWID BERTI CLEANING Aug 23, 21 SPARKS PD+L 2011 - R2 Aug 24, 21 GC C1 TWYFC-G97MBH238J2F Aug 25, 21 BUCK NH 2012-R12 Aug 25, 21 DAUNCEY TM TMD CHANGE JUNE 15 Aug 26, 21 SCANTLEBURY RT+H 21010-R22 Aug 27, 21 MR CHRISTOPHER STE WELLER - MONTHLY Aug 31, 21 Burns Stephen 2012-R5 Aug 31, 21 Stripe Payments UK STRIPE

09/01/2021 A BACON 2011-RS 09/01/2021 A COLLINS A COLLINS 09/01/2021 ANDREW DAWSON Dawson YFC 09/01/2021 APPLETON C+D 2013-R4 09/01/2021 BARKER D & SJ 2010-R2 09/01/2021 CAIS A + CAIS C 2010 R16 09/01/2021 CUSDIN R 1YU F 2012-R11 09/01/2021 Harriet Richardson RICHARDSON 09/01/2021 HEASMAN LF+ER 2010-R6 09/01/2021 LYELL SP 2010-R13 09/01/2021 MISS FIONA S REVEL 2P12-R7 09/01/2021 MOORE H J & E R 2016 R1 09/01/2021 MR STEPHEN E HINDS 2015-R4 09/01/2021 SHAW E+J 2010-R21 09/01/2021 TEGELAARS PAE/NSA TEGELAARS 09/01/2021 THEOBALD IS&PE 2013 R5 09/01/2021 WATTS RC+SE R 2010-R12 09/01/2021 WILSON M R 2015-R3 09/01/2021 WRIGHT MJ & JA M WRIGHT 09/01/2021 YFE2012-R2 WEST SE&R 09/02/2021 MRS PAMELA JUNE CO 2009R4 09/03/2021 DUNLOP KL&RR DUNLOP KL&RR 09/03/2021 GC C1 TWYFC-QZF8BH2GTGP6 09/04/2021 ANSTEAD JA & SJ JERRY ANSTEAD 09/05/2021 TUNBRIDGE WE Henderson Donation 09/06/2021 2010-R4 RICKETTS R S 09/06/2021 CHQ IN AT 404437 09/06/2021 CHQ IN AT 404437 09/06/2021 CHQ IN AT 404437

09/06/2021 CHQ IN AT 404437 09/06/2021 DOHERTY MS 2011-R1 09/06/2021 RUTH MCLEARON 2010-R5 09/06/2021 STWDSHP/ 09/06/2021 STWDSHP/TUNBRIDGE 09/06/2021 STWDSHP/TUNBRIDGE 09/06/2021 TAYLOR S+E 2010-R18 09/07/2021 A APPLETON A J APPLETON 09/07/2021 EDWARD PINNELL Pinnell 09/08/2021 CAF2109031901CF 09/08/2021 GC C1 TWYFC-84E6RD5CMTCC 09/08/2021 MACDONALD-BROWN 2010 - R15 09/09/2021 Stripe Payments UK STRIPE 09/10/2021 2010-R8 STREET RG&KD 09/10/2021 JACQUELINE BURNSID 2010-R1 09/13/2021 FITZSIMMONS JE&JM 2014 R2 09/14/2021 MRS ABRAHAM 2010 RIO 09/14/2021 THE ASAR CHAR TR P + C EDWARDS 09/15/2021 L CLARKE 2015-R5 09/15/2021 MONTHLY JOYCE AP&PJ 09/15/2021 WATSON J WB4 F 2010-R11 09/15/2021 YFC GREEN 09/16/2021 MICHAEL BULLETT Gift aid walk spon 09/17/2021 VANESSA NICHOLLS awayday 09/20/2021 2010-R19 FAWCETT M&C 09/20/2021 CAF2109152862CF 09/20/2021 CASH IN HSBC SEP20 TUNBR WELLS 09/20/2021 CULVERDEN EVANGELI CULVERDEN CHURCH 09/21/2021 CHQ IN AT 404437 09/22/2021 GC C1 TWYFC-R3R4F2HETH9X 09/23/2021 SPARKS PD+L 2011 - R2 09/27/2021 BUCK NH 2012-R12 09/27/2021 DAUNCEY TM TMD CHANGE JUNE 15 09/27/2021 MR CHRISTOPHER STE WELLER - MONTHLY 09/27/2021 PEOP INT WORWID BERTI CLEANING 09/27/2021 SCANTLEBURY RT+H 21010-R22 09/27/2021 Stripe Payments UK STRIPE 09/28/2021 Burns Stephen 2012-R5 09/29/2021 CHQ IN AT 404437 10/01/2021 A BACON 2011-RS 10/01/2021 A COLLINS A COLLINS

10/01/2021 ANDREW DAWSON Dawson YFC 10/01/2021 APPLETON C+D 2013-R4 10/01/2021 BARDO JE & JE BARDO 10/01/2021 BARKER D & SJ 2010-R2 10/01/2021 CAIS A + CAIS C 2010 R16 10/01/2021 CUSDIN R 1YU F 2012-R11 10/01/2021 Harriet Richardson RICHARDSON 10/01/2021 HEASMAN LF+ER 2010-R6 10/01/2021 LYELL SP 2010-R13 10/01/2021 MISS FIONA S REVEL 2P12-R7 10/01/2021 MOORE H J & E R 2016 R1 10/01/2021 MR STEPHEN E HINDS 2015-R4 10/01/2021 SHAW E+J 2010-R21 10/01/2021 TEGELAARS PAE/NSA TEGELAARS 10/01/2021 THEOBALD IS&PE 2013 R5 10/01/2021 WATTS RC+SE R 2010-R12 10/01/2021 WILSON M R 2015-R3 10/01/2021 WRIGHT MJ & JA M WRIGHT 10/01/2021 YFE2012-R2 WEST SE&R 10/04/2021 D Kitley Sponsored walk 10/04/2021 DUNLOP KL&RR DUNLOP KL&RR 10/04/2021 MRS PAMELA JUNE CO 2009R4 10/04/2021 DUNLOP KL&RR Refund Facebook ad 10/04/2021 CASH IN HSBC OCT04 T WELLS MP D@13:28 10/05/2021 DOHERTY MS 2011-R1 10/05/2021 GC C1 TWYFC-WKXA9CJXPX2R 10/05/2021 GC C1 TWYFC-WKXA9CJXPX2R 10/05/2021 GC C1 TWYFC-WKXA9CJXPX2R 10/05/2021 RUTH MCLEARON 2010-R5 10/05/2021 TAYLOR S+E 2010-R18 10/06/2021 2010-R4 RICKETTS R S 10/07/2021 A APPLETON A J APPLETON 10/07/2021 CAF2110049249CF 10/07/2021 EDWARD PINNELL Pinnell 10/07/2021 Stripe Payments UK STRIPE 10/07/2021 STWDSHP/ 10/07/2021 STWDSHP/ 10/07/2021 STWDSHP/TUNBRIDGE 10/08/2021 GC C1 TWYFC-YAZMQ6PHGEXX 10/08/2021 MACDONALD-BROWN 2010 - R15 10/11/2021 2010-R8 STREET RG&KD 10/11/2021 JACQUELINE BURNSID 2010-R1 10/12/2021 CHQ IN AT 404437

10/12/2021 CHQ IN AT 404437 10/12/2021 CHQ IN AT 404437 10/13/2021 FITZSIMMONS JE&JM 2014 R2 10/14/2021 MRS ABRAHAM 2010 RIO 10/14/2021 THE ASAR CHAR TR P + C EDWARDS 10/15/2021 L CLARKE 2015-R5 10/15/2021 MONTHLY JOYCE AP&PJ 10/15/2021 WATSON J WB4 F 2010-R11 10/15/2021 YFC GREEN 10/18/2021 Stripe Payments UK STRIPE 10/19/2021 CHRIST CHURCH PCC, CHRIST CHURCH T/W 10/19/2021 EVENTBRITE OPERATI 10/20/2021 2010-R19 FAWCETT M&C 10/20/2021 CAF2110152956CF 10/22/2021 GC C1 TWYFC-Q72YY69XCR52 10/25/2021 BUCK NH 2012-R12 10/25/2021 DAUNCEY TM TMD CHANGE JUNE 15 10/25/2021 SPARKS PD+L 2011 - R2 10/26/2021 SCANTLEBURY RT+H 21010-R22 10/27/2021 MR CHRISTOPHER STE WELLER - MONTHLY 10/28/2021 Burns Stephen 2012-R5 10/29/2021 BRITISH YOUTH FOR BYfC re MFH 10/29/2021 BRITISH YOUTH FOR BYfC re MFH 11/01/2021 A BACON 2011-RS 11/01/2021 A COLLINS A COLLINS 11/01/2021 ADVANCED ERGONOMIC 11/01/2021 ANDREW DAWSON Dawson YFC 11/01/2021 APPLETON C+D 2013-R4 11/01/2021 BARDO JE & JE BARDO 11/01/2021 BARKER D & SJ 2010-R2 11/01/2021 CAIS A + CAIS C 2010 R16 11/01/2021 CUSDIN R 1YU F 2012-R11 11/01/2021 Harriet Richardson RICHARDSON 11/01/2021 HEASMAN LF+ER 2010-R6 11/01/2021 LYELL SP 2010-R13 11/01/2021 MISS FIONA S REVEL 2P12-R7 11/01/2021 MOORE H J & E R 2016 R1 11/01/2021 MR STEPHEN E HINDS 2015-R4 11/01/2021 SHAW E+J 2010-R21 11/01/2021 TEGELAARS PAE/NSA TEGELAARS 11/01/2021 THEOBALD IS&PE 2013 R5 11/01/2021 WATTS RC+SE R 2010-R12

11/01/2021 WILSON M R 2015-R3 11/01/2021 WRIGHT MJ & JA M WRIGHT 11/01/2021 YFE2012-R2 WEST SE&R 11/02/2021 MRS PAMELA JUNE CO 2009R4 11/02/2021 PEOP INT WORWID BERTI CLEANING 11/03/2021 DUNLOP KL&RR DUNLOP KL&RR 11/03/2021 GC C1 TWYFC-23Z93DCCN6JD 11/03/2021 GC C1 TWYFC-23Z93DCCN6JD 11/03/2021 GC C1 TWYFC-23Z93DCCN6JD 11/04/2021 STWDSHP/ 11/04/2021 STWDSHP/ 11/04/2021 STWDSHP/ 11/05/2021 DOHERTY MS 2011-R1 11/05/2021 RUTH MCLEARON 2010-R5 11/05/2021 TAYLOR S+E 2010-R18 11/08/2021 2010-R4 RICKETTS R S 11/08/2021 A APPLETON A J APPLETON 11/08/2021 CAF2111031826CF 11/08/2021 EDWARD PINNELL Pinnell 11/08/2021 MACDONALD-BROWN 2010 - R15 11/08/2021 St Matthews Church Berti - St Matt's 11/08/2021 Stripe Payments UK STRIPE 11/10/2021 2010-R8 STREET RG&KD 11/10/2021 GC C1 TWYFC-V35FS8EYX4J5 11/10/2021 JACQUELINE BURNSID 2010-R1 11/12/2021 CAF2111091538CF 11/12/2021 GOOGLE IRELAND 11/15/2021 FITZSIMMONS JE&JM 2014 R2 11/15/2021 L CLARKE 2015-R5 11/15/2021 MONTHLY JOYCE AP&PJ 11/15/2021 MRS ABRAHAM 2010 RIO 11/15/2021 THE ASAR CHAR TR P + C EDWARDS 11/15/2021 WATSON J WB4 F 2010-R11 11/15/2021 YFC GREEN 11/18/2021 CAF2111154522CF 11/18/2021 WEST KENT EXTRA 11/22/2021 2010-R19 FAWCETT M&C 11/23/2021 SPARKS PD+L 2011 - R2 11/24/2021 GC C1 TWYFC-YBVQ478RVHEF 11/25/2021 BUCK NH 2012-R12 11/25/2021 DAUNCEY TM TMD CHANGE JUNE 15 11/26/2021 SCANTLEBURY RT+H 21010-R22 11/29/2021 Burns Stephen 2012-R5

11/29/2021 MR CHRISTOPHER STE WELLER - MONTHLY 12/01/2021 A BACON 2011-RS 12/01/2021 A COLLINS A COLLINS 12/01/2021 ANDREW DAWSON Dawson YFC 12/01/2021 APPLETON C+D 2013-R4 12/01/2021 BARDO JE & JE BARDO 12/01/2021 BARKER D & SJ 2010-R2 12/01/2021 CAIS A + CAIS C 2010 R16 12/01/2021 CASH IN HSBC DEC01 TUNBR WELLS @10:58 12/01/2021 CUSDIN R 1YU F 2012-R11 12/01/2021 Harriet Richardson RICHARDSON 12/01/2021 HEASMAN LF+ER 2010-R6 12/01/2021 LYELL SP 2010-R13 12/01/2021 MICHAEL BULLETT GIFT AID 12/01/2021 MISS FIONA S REVEL 2P12-R7 12/01/2021 MOORE H J & E R 2016 R1 12/01/2021 MR STEPHEN E HINDS 2015-R4 12/01/2021 SHAW E+J 2010-R21 12/01/2021 TEGELAARS PAE/NSA TEGELAARS 12/01/2021 THEOBALD IS&PE 2013 R5 12/01/2021 WATTS RC+SE R 2010-R12 12/01/2021 WILSON M R 2015-R3 12/01/2021 WRIGHT MJ & JA M WRIGHT 12/01/2021 YFE2012-R2 WEST SE&R 12/02/2021 CLARE KJ KEVIN CLARE 12/02/2021 MRS PAMELA JUNE CO 2009R4 12/03/2021 DUNLOP KL&RR DUNLOP KL&RR 12/03/2021 GC C1 TWYFC-TT5H4WXT4ZHY 12/03/2021 GC C1 TWYFC-TT5H4WXT4ZHY 12/03/2021 GC C1 TWYFC-TT5H4WXT4ZHY 12/06/2021 2010-R4 RICKETTS R S 12/06/2021 DOHERTY MS 2011-R1 12/06/2021 RUTH MCLEARON 2010-R5 12/06/2021 STWDSHP/ 12/06/2021 STWDSHP/ 12/06/2021 STWDSHP/ 12/06/2021 STWDSHP/ 12/06/2021 TAYLOR S+E 2010-R18 12/07/2021 A APPLETON A J APPLETON 12/07/2021 EDWARD PINNELL Pinnell 12/08/2021 CAF2112032911CF 12/08/2021 GC C1 TWYFC-D49DN7GGPV26

12/08/2021 MACDONALD-BROWN 2010 - R15 12/09/2021 CHQ IN AT 404437 12/09/2021 Stripe Payments UK STRIPE 12/10/2021 2010-R8 STREET RG&KD 12/10/2021 JACQUELINE BURNSID 2010-R1 12/13/2021 AMAZON EUROPE CORE 12/13/2021 FITZSIMMONS JE&JM 2014 R2 12/14/2021 MRS ABRAHAM 2010 RIO 12/14/2021 THE ASAR CHAR TR P + C EDWARDS 12/15/2021 L CLARKE 2015-R5 12/15/2021 MONTHLY JOYCE AP&PJ 12/15/2021 WATSON J WB4 F 2010-R11 12/15/2021 YFC GREEN 12/16/2021 PEOP INT WORWID BERTI CLEANING 12/19/2021 ST LAWRENCE St.L&St.P Donation 12/20/2021 2010-R19 FAWCETT M&C 12/20/2021 CAF2112153743CF 12/22/2021 Stripe Payments UK STRIPE 12/23/2021 SPARKS PD+L 2011 - R2 12/23/2021 ST JAMES CHURCH Gift St James TW 12/23/2021 Stripe Payments UK STRIPE 12/28/2021 St Matthews Church Love from St Matts 12/29/2021 BUCK NH 2012-R12 12/29/2021 Burns Stephen 2012-R5 12/29/2021 DAUNCEY TM TMD CHANGE JUNE 15 12/29/2021 MR CHRISTOPHER STE WELLER - MONTHLY 12/29/2021 SCANTLEBURY RT+H 21010-R22 01/04/2022 A BACON 2011-RS 01/04/2022 A COLLINS A COLLINS 01/04/2022 ANDREW DAWSON Dawson YFC 01/04/2022 APPLETON C+D 2013-R4 01/04/2022 BARDO JE & JE BARDO 01/04/2022 BARKER D & SJ 2010-R2 01/04/2022 CAIS A + CAIS C 2010 R16 01/04/2022 CLARE KJ KEVIN CLARE 01/04/2022 CUSDIN R 1YU F 2012-R11 01/04/2022 DUNLOP KL&RR DUNLOP KL&RR 01/04/2022 Harriet Richardson RICHARDSON 01/04/2022 HEASMAN LF+ER 2010-R6 01/04/2022 LYELL SP 2010-R13 01/04/2022 MISS FIONA S REVEL 2P12-R7 01/04/2022 MOORE H J & E R 2016 R1

01/04/2022 MR STEPHEN E HINDS 2015-R4 01/04/2022 MRS PAMELA JUNE CO 2009R4 01/04/2022 SHAW E+J 2010-R21 01/04/2022 TEGELAARS PAE/NSA TEGELAARS 01/04/2022 THEOBALD IS&PE 2013 R5 01/04/2022 WATTS RC+SE R 2010-R12 01/04/2022 WILSON M R 2015-R3 01/04/2022 WRIGHT MJ & JA M WRIGHT 01/04/2022 YFE2012-R2 WEST SE&R 01/05/2022 DOHERTY MS 2011-R1 01/05/2022 RUTH MCLEARON 2010-R5 01/05/2022 TAYLOR S+E 2010-R18 01/06/2022 2010-R4 RICKETTS R S 01/06/2022 GC C1 TWYFC-G5FMPEWYQ8TA 01/06/2022 GC C1 TWYFC-G5FMPEWYQ8TA 01/06/2022 GC C1 TWYFC-G5FMPEWYQ8TA 01/06/2022 STWDSHP/ 01/06/2022 STWDSHP/ 01/06/2022 STWDSHP/ 01/06/2022 STWDSHP/ 01/07/2022 A APPLETON A J APPLETON 01/07/2022 CAF2201045873CF 01/07/2022 EDWARD PINNELL Pinnell 01/10/2022 2010-R8 STREET RG&KD 01/10/2022 GC C1 TWYFC-8ND9Q29NDASQ 01/10/2022 JACQUELINE BURNSID 2010-R1 01/10/2022 MACDONALD-BROWN 2010 - R15 01/13/2022 CHQ IN AT 404437 01/13/2022 FITZSIMMONS JE&JM 2014 R2 01/14/2022 BRITISH YOUTH FOR Credit Note C1792 01/14/2022 MRS ABRAHAM 2010 RIO 01/14/2022 THE ASAR CHAR TR P + C EDWARDS 01/17/2022 L CLARKE 2015-R5 01/17/2022 MONTHLY JOYCE AP&PJ 01/17/2022 WATSON J WB4 F 2010-R11 01/17/2022 YFC GREEN 01/20/2022 2010-R19 FAWCETT M&C 01/20/2022 BRITISH YOUTH FOR BYfC - MFH 01/20/2022 CAF2201173467CF 01/24/2022 GC C1 TWYFC-8FFJBQ9V9GDR 01/24/2022 SPARKS PD+L 2011 - R2 01/25/2022 BUCK NH 2012-R12 01/25/2022 DAUNCEY TM TMD CHANGE JUNE 15

01/26/2022 SCANTLEBURY RT+H 21010-R22 01/27/2022 MR CHRISTOPHER STE WELLER - MONTHLY 01/28/2022 Burns Stephen 2012-R5 01/31/2022 CHRIST CHURCH PCC, CHRIST CHURCH T/W 02/01/2022 A BACON 2011-RS 02/01/2022 A COLLINS A COLLINS 02/01/2022 ANDREW DAWSON Dawson YFC 02/01/2022 APPLETON C+D 2013-R4 02/01/2022 BARDO JE & JE BARDO 02/01/2022 BARKER D & SJ 2010-R2 02/01/2022 CAIS A + CAIS C 2010 R16 02/01/2022 CUSDIN R 1YU F 2012-R11 02/01/2022 Harriet Richardson RICHARDSON 02/01/2022 HEASMAN LF+ER 2010-R6 02/01/2022 HMRC Charities 02/01/2022 LYELL SP 2010-R13 02/01/2022 MISS FIONA S REVEL 2P12-R7 02/01/2022 MOORE H J & E R 2016 R1 02/01/2022 MR STEPHEN E HINDS 2015-R4 02/01/2022 SHAW E+J 2010-R21 02/01/2022 TEGELAARS PAE/NSA TEGELAARS 02/01/2022 THEOBALD IS&PE 2013 R5 02/01/2022 WATTS RC+SE R 2010-R12 02/01/2022 WILSON M R 2015-R3 02/01/2022 WRIGHT MJ & JA M WRIGHT 02/01/2022 YFE2012-R2 WEST SE&R 02/02/2022 CLARE KJ KEVIN CLARE 02/02/2022 MRS PAMELA JUNE CO 2009R4 02/03/2022 DUNLOP KL&RR DUNLOP KL&RR 02/03/2022 GC C1 TWYFC 02/03/2022 GC C1 TWYFC 02/03/2022 GC C1 TWYFC 02/02/2022 STWDSHP/ 02/03/2022 STWDSHP/ 02/04/2022 PEOP INT WORWID BERTI CLEANING 02/07/2022 2010-R4 RICKETTS R S 02/07/2022 A APPLETON A J APPLETON 02/07/2022 DOHERTY MS 2011-R1 02/07/2022 EDWARD PINNELL Pinnell 02/07/2022 RUTH MCLEARON 2010-R5 02/07/2022 TAYLOR S+E 2010-R18 02/08/2022 MACDONALD-BROWN 2010 - R15

02/09/2022 GC C1 TWYFC-6SH9YVHSXWFS 02/10/2022 2010-R8 STREET RG&KD 02/10/2022 JACQUELINE BURNSID 2010-R1 02/10/2022 KCC PAYMENT ACCOUN 02/13/2022 St Matthews Church FROM ST MATTS 02/14/2022 EVENTBRITE OPERATI 02/14/2022 FITZSIMMONS JE&JM 2014 R2 02/14/2022 MRS ABRAHAM 2010 RIO 02/14/2022 THE ASAR CHAR TR P + C EDWARDS 02/15/2022 L CLARKE 2015-R5 02/15/2022 MONTHLY JOYCE AP&PJ 02/15/2022 WATSON J WB4 F 2010-R11 02/15/2022 YFC GREEN 02/21/2022 2010-R19 FAWCETT M&C 02/23/2022 GC C1 TWYFC-EWV3G8TDJ6DM 02/23/2022 SPARKS PD+L 2011 - R2 02/25/2022 BUCK NH 2012-R12 02/25/2022 DAUNCEY TM TMD CHANGE JUNE 15 02/25/2022 Stripe Payments UK STRIPE 02/28/2022 Burns Stephen 2012-R5 02/28/2022 MR CHRISTOPHER STE WELLER - MONTHLY 02/28/2022 SCANTLEBURY RT+H 21010-R22 03/01/2022 A BACON 2011-RS 03/01/2022 A COLLINS A COLLINS 03/01/2022 ANDREW DAWSON Dawson YFC 03/01/2022 APPLETON C+D 2013-R4 03/01/2022 BARDO JE & JE BARDO 03/01/2022 BARKER D & SJ 2010-R2 03/01/2022 CAIS A + CAIS C 2010 R16 03/01/2022 CUSDIN R 1YU F 2012-R11 03/01/2022 Harriet Richardson RICHARDSON 03/01/2022 HEASMAN LF+ER 2010-R6 03/01/2022 LYELL SP 2010-R13 03/01/2022 MISS FIONA S REVEL 2P12-R7 03/01/2022 MOORE H J & E R 2016 R1 03/01/2022 MR STEPHEN E HINDS 2015-R4 03/01/2022 SHAW E+J 2010-R21 03/01/2022 TEGELAARS PAE/NSA TEGELAARS 03/01/2022 THEOBALD IS&PE 2013 R5 03/01/2022 WATTS RC+SE R 2010-R12 03/01/2022 WILSON M R 2015-R3 03/01/2022 WRIGHT MJ & JA M WRIGHT

03/01/2022 YFE2012-R2 WEST SE&R 03/02/2022 CLARE KJ KEVIN CLARE 03/02/2022 MRS PAMELA JUNE CO 2009R4 03/03/2022 DUNLOP KL&RR DUNLOP KL&RR 03/03/2022 GC C1 TWYFC 03/03/2022 GC C1 TWYFC 03/03/2022 GC C1 TWYFC 03/03/2022 STWDSHP/ 03/03/2022 STWDSHP/ 03/07/2022 2010-R4 RICKETTS R S 03/07/2022 A APPLETON A J APPLETON 03/07/2022 DOHERTY MS 2011-R1 03/07/2022 EDWARD PINNELL Pinnell 03/07/2022 RUTH MCLEARON 2010-R5 03/07/2022 TAYLOR S+E 2010-R18 03/08/2022 MACDONALD-BROWN 2010 - R15 03/09/2022 GC C1 TWYFC-MT6JP99SGE7G 03/10/2022 2010-R8 STREET RG&KD 03/10/2022 CULVERDEN EVANGELI CULVERDEN CHURCH 03/10/2022 JACQUELINE BURNSID 2010-R1 03/11/2022 PEOP INT WORWID BERTI CLEANING 03/14/2022 FITZSIMMONS JE&JM 2014 R2 03/14/2022 MRS ABRAHAM 2010 RIO 03/14/2022 THE ASAR CHAR TR P + C EDWARDS 03/15/2022 L CLARKE 2015-R5 03/15/2022 MONTHLY JOYCE AP&PJ 03/15/2022 WATSON J WB4 F 2010-R11 03/15/2022 YFC GREEN 03/21/2022 2010-R19 FAWCETT M&C 03/23/2022 GC C1 TWYFC-Q25GYRBJFWQP 03/23/2022 SPARKS PD+L 2011 - R2 03/25/2022 BUCK NH 2012-R12 03/25/2022 DAUNCEY TM TMD CHANGE JUNE 15 03/28/2022 Burns Stephen 2012-R5 03/28/2022 CHQ IN AT 404437 03/28/2022 MR CHRISTOPHER STE WELLER - MONTHLY 03/28/2022 SCANTLEBURY RT+H 21010-R22 03/31/2022 Tunbridge Wells Ch TWCF Unite Live

04/01/2022 A BACON 2011-RS 04/01/2022 A COLLINS A COLLINS 04/01/2022 ANDREW DAWSON Dawson YFC 04/01/2022 APPLETON C+D 2013-R4

04/01/2022 BARDO JE & JE BARDO 04/01/2022 BARKER D & SJ 2010-R2 04/01/2022 CAIS A + CAIS C 2010 R16 04/01/2022 CUSDIN R 1YU F 2012-R11 04/01/2022 Harriet Richardson RICHARDSON 04/01/2022 HEASMAN LF+ER 2010-R6 04/01/2022 LYELL SP 2010-R13 04/01/2022 MISS FIONA S REVEL 2P12-R7 04/01/2022 MOORE H J & E R 2016 R1 04/01/2022 MR STEPHEN E HINDS 2015-R4 04/01/2022 SHAW E+J 2010-R21 04/01/2022 TEGELAARS PAE/NSA TEGELAARS 04/01/2022 THEOBALD IS&PE 2013 R5 04/01/2022 WATTS RC+SE R 2010-R12 04/01/2022 WILSON M R 2015-R3 04/01/2022 WRIGHT MJ & JA M WRIGHT 04/01/2022 YFE2012-R2 WEST SE&R 04/04/2022 CLARE KJ KEVIN CLARE 04/04/2022 DUNLOP KL&RR DUNLOP KL&RR 04/04/2022 MRS PAMELA JUNE CO 2009R4 04/05/2022 DOHERTY MS 2011-R1 04/05/2022 GC C1 TWYFC 04/05/2022 GC C1 TWYFC 04/05/2022 GC C1 TWYFC 04/05/2022 RUTH MCLEARON 2010-R5 04/05/2022 TAYLOR S+E 2010-R18 04/06/2022 2010-R4 RICKETTS R S 04/07/2022 A APPLETON A J APPLETON 04/07/2022 EDWARD PINNELL Pinnell 04/07/2022 STWDSHP/ 04/07/2022 STWDSHP/ 04/08/2022 GC C1 TWYFC-W8HVDTB7PH46 04/08/2022 MACDONALD-BROWN 2010 - R15 04/11/2022 2010-R8 STREET RG&KD 04/11/2022 JACQUELINE BURNSID 2010-R1 04/13/2022 FITZSIMMONS JE&JM 2014 R2 04/14/2022 MRS ABRAHAM 2010 RIO 04/14/2022 THE ASAR CHAR TR P + C EDWARDS 04/19/2022 L CLARKE 2015-R5 04/19/2022 MONTHLY JOYCE AP&PJ 04/19/2022 WATSON J WB4 F 2010-R11 04/19/2022 YFC GREEN 04/20/2022 2010-R19 FAWCETT M&C

04/22/2022 CHRIST CHURCH PCC, CHRIST CHURCH TW 04/22/2022 GC C1 TWYFC-K2VW3ETHBKNB 04/25/2022 BUCK NH 2012-R12 04/25/2022 DAUNCEY TM TMD CHANGE JUNE 15 04/25/2022 SPARKS PD+L 2011 - R2 04/26/2022 SCANTLEBURY RT+H 21010-R22 04/27/2022 MR CHRISTOPHER STE WELLER - MONTHLY 04/28/2022 Burns Stephen 2012-R5 05/03/2022 A BACON 2011-RS 05/03/2022 A COLLINS A COLLINS 05/03/2022 ANDREW DAWSON Dawson YFC 05/03/2022 APPLETON C+D 2013-R4 05/03/2022 BARDO JE & JE BARDO 05/03/2022 BARKER D & SJ 2010-R2 05/03/2022 CAIS A + CAIS C 2010 R16 05/03/2022 CLARE KJ KEVIN CLARE 05/03/2022 CUSDIN R 1YU F 2012-R11 05/03/2022 DUNLOP KL&RR DUNLOP KL&RR 05/03/2022 Harriet Richardson RICHARDSON 05/03/2022 HEASMAN LF+ER 2010-R6 05/03/2022 LYELL SP 2010-R13 05/03/2022 MISS FIONA S REVEL 2P12-R7 05/03/2022 MOORE H J & E R 2016 R1 05/03/2022 MR STEPHEN E HINDS 2015-R4 05/03/2022 MRS PAMELA JUNE CO 2009R4 05/03/2022 SHAW E+J 2010-R21 05/03/2022 TEGELAARS PAE/NSA TEGELAARS 05/03/2022 THEOBALD IS&PE 2013 R5 05/03/2022 WATTS RC+SE R 2010-R12 05/03/2022 WILSON M R 2015-R3 05/03/2022 WRIGHT MJ & JA M WRIGHT 05/03/2022 YFE2012-R2 WEST SE&R 05/05/2022 DOHERTY MS 2011-R1 05/05/2022 GC C1 TWYFC 05/05/2022 GC C1 TWYFC 05/05/2022 GC C1 TWYFC 05/05/2022 RUTH MCLEARON 2010-R5 05/05/2022 STWDSHP/ 05/05/2022 STWDSHP/ 05/05/2022 TAYLOR S+E 2010-R18 05/06/2022 2010-R4 RICKETTS R S 05/09/2022 A APPLETON A J APPLETON

05/09/2022 EDWARD PINNELL Pinnell 05/09/2022 MACDONALD-BROWN 2010 - R15 05/10/2022 2010-R8 STREET RG&KD 05/10/2022 GC C1 TWYFC-ASN98B3RTFPP 05/10/2022 JACQUELINE BURNSID 2010-R1 05/13/2022 RABBETTS E Eva Rabbetts camp 05/13/2022 FITZSIMMONS JE&JM 2014 R2 05/15/2022 RABBETTS E Eva Rabbetts camp 05/16/2022 RABBETTS E Eva Rabbetts camp 05/16/2022 CHQ IN AT 404437 05/16/2022 L CLARKE 2015-R5 05/16/2022 MONTHLY JOYCE AP&PJ 05/16/2022 MRS ABRAHAM 2010 RIO 05/16/2022 THE ASAR CHAR TR P + C EDWARDS 05/16/2022 WATSON J WB4 F 2010-R11 05/16/2022 YFC GREEN 05/17/2022 St Matthews Church FROM ST MATTS 05/19/2022 LITTLE LIVES UK CCSP76 05/20/2022 2010-R19 FAWCETT M&C 05/23/2022 SPARKS PD+L 2011 - R2 05/25/2022 BUCK NH 2012-R12 05/25/2022 D ROSE DAVID ROSE 05/25/2022 DAUNCEY TM TMD CHANGE JUNE 15 05/26/2022 SCANTLEBURY RT+H 21010-R22 05/26/2022 PEOP INT WORWID BERTI CLEANING 05/27/2022 MR CHRISTOPHER STE WELLER - MONTHLY 05/30/2022 Burns Stephen 2012-R5 06/01/2022 A BACON 2011-RS 06/01/2022 A COLLINS A COLLINS 06/01/2022 ANDREW DAWSON Dawson YFC 06/01/2022 APPLETON C+D 2013-R4 06/01/2022 BARDO JE & JE BARDO 06/01/2022 BARKER D & SJ 2010-R2 06/01/2022 CAIS A + CAIS C 2010 R16 06/01/2022 CUSDIN R 1YU F 2012-R11 06/01/2022 Harriet Richardson RICHARDSON 06/01/2022 HEASMAN LF+ER 2010-R6 06/01/2022 LYELL SP 2010-R13 06/01/2022 MICHAEL BULLETT GIFT AID 06/01/2022 MISS FIONA S REVEL 2P12-R7 06/01/2022 MOORE H J & E R 2016 R1 06/01/2022 MR STEPHEN E HINDS 2015-R4

06/01/2022 SHAW E+J 2010-R21 06/01/2022 TEGELAARS PAE/NSA TEGELAARS 06/01/2022 THEOBALD IS&PE 2013 R5 06/01/2022 WATTS RC+SE R 2010-R12 06/01/2022 WILSON M R 2015-R3 06/01/2022 WRIGHT MJ & JA M WRIGHT 06/01/2022 YFE2012-R2 WEST SE&R 06/06/2022 2010-R4 RICKETTS R S 06/06/2022 CHQ IN AT 404437 06/06/2022 CLARE KJ KEVIN CLARE 06/06/2022 DOHERTY MS 2011-R1 06/06/2022 DUNLOP KL&RR DUNLOP KL&RR 06/06/2022 MRS PAMELA JUNE CO 2009R4 06/06/2022 RUTH MCLEARON 2010-R5 06/06/2022 TAYLOR S+E 2010-R18 06/07/2022 A APPLETON A J APPLETON 06/07/2022 EDWARD PINNELL Pinnell 06/07/2022 GC C1 TWYFC 06/07/2022 GC C1 TWYFC 06/07/2022 GC C1 TWYFC 06/07/2022 STWDSHP/ 06/07/2022 STWDSHP/ 06/08/2022 GC C1 TWYFC-7RZXA675G6N5 06/08/2022 MACDONALD-BROWN 2010 - R15 06/08/2022 SumUp Payments Acc PID157022-SUMUP 06/10/2022 2010-R8 STREET RG&KD 06/10/2022 CASH IN HSBC JUN10 T WELLS MP D@14:28 465941XXXXXX 06/10/2022 JACQUELINE BURNSID 2010-R1 06/10/2022 SumUp Payments Acc PID157635-SUMUP 06/13/2022 CHQ IN AT 404437 06/13/2022 FITZSIMMONS JE&JM 2014 R2 06/13/2022 SumUp Payments Acc PID158168-SUMUP 06/14/2022 MRS ABRAHAM 2010 RIO 06/14/2022 THE ASAR CHAR TR P + C EDWARDS 06/15/2022 L CLARKE 2015-R5 06/15/2022 MONTHLY JOYCE AP&PJ 06/15/2022 WATSON J WB4 F 2010-R11 06/15/2022 YFC GREEN 06/20/2022 2010-R19 FAWCETT M&C 06/23/2022 SPARKS PD+L 2011 - R2 06/27/2022 BUCK NH 2012-R12 06/27/2022 D ROSE DAVID ROSE 06/27/2022 DAUNCEY TM TMD CHANGE JUNE 15

06/27/2022 MR CHRISTOPHER STE WELLER - MONTHLY 06/27/2022 SCANTLEBURY RT+H 21010-R22 06/28/2022 Burns Stephen 2012-R5 06/29/2022 CASH IN HSBC JUN29 T WELLS MP D@12:53 465941XXXXXX 06/29/2022 CHURCH OF CHRIST CHURCH OF CHRIST

07/01/2022 A BACON 2011-RS 07/01/2022 A COLLINS A COLLINS 07/01/2022 ANDREW DAWSON Dawson YFC 07/01/2022 APPLETON C+D 2013-R4 07/01/2022 BARDO JE & JE BARDO 07/01/2022 BARKER D & SJ 2010-R2 07/01/2022 BETHANY SCHOOL LTD BETHANY SCHOOL 07/01/2022 CAIS A + CAIS C 2010 R16 07/01/2022 CUSDIN R 1YU F 2012-R11 07/01/2022 Harriet Richardson RICHARDSON 07/01/2022 HEASMAN LF+ER 2010-R6 07/01/2022 LYELL SP 2010-R13 07/01/2022 MISS FIONA S REVEL 2P12-R7 07/01/2022 MOORE H J & E R 2016 R1 07/01/2022 MR STEPHEN E HINDS 2015-R4 07/01/2022 SHAW E+J 2010-R21 07/01/2022 TEGELAARS PAE/NSA TEGELAARS 07/01/2022 THEOBALD IS&PE 2013 R5 07/01/2022 WATTS RC+SE R 2010-R12 07/01/2022 WILSON M R 2015-R3 07/01/2022 WRIGHT MJ & JA M WRIGHT 07/01/2022 YFE2012-R2 WEST SE&R 07/04/2022 CLARE KJ KEVIN CLARE 07/04/2022 DUNLOP KL&RR DUNLOP KL&RR 07/04/2022 MRS PAMELA JUNE CO 2009R4 07/05/2022 DOHERTY MS 2011-R1 07/05/2022 GC C1 TWYFC 07/05/2022 GC C1 TWYFC 07/05/2022 GC C1 TWYFC 07/05/2022 RUTH MCLEARON 2010-R5 07/05/2022 TAYLOR S+E 2010-R18 07/06/2022 2010-R4 RICKETTS R S 07/07/2022 A APPLETON A J APPLETON 07/07/2022 EDWARD PINNELL Pinnell 07/07/2022 STWDSHP/ 07/07/2022 STWDSHP/ 07/07/2022 STWDSHP/

07/08/2022 GC C1 TWYFC-MB5D6MS7QT7X 07/08/2022 MACDONALD-BROWN 2010 - R15 07/08/2022 St Matthews Church FROM ST MATTS 07/11/2022 2010-R8 STREET RG&KD 07/11/2022 JACQUELINE BURNSID 2010-R1 07/13/2022 FITZSIMMONS JE&JM 2014 R2 07/14/2022 MRS ABRAHAM 2010 RIO 07/14/2022 THE ASAR CHAR TR P + C EDWARDS 07/15/2022 L CLARKE 2015-R5 07/15/2022 MONTHLY JOYCE AP&PJ 07/15/2022 WATSON J WB4 F 2010-R11 07/15/2022 YFC GREEN 07/20/2022 2010-R19 FAWCETT M&C 07/25/2022 BUCK NH 2012-R12 07/25/2022 D ROSE DAVID ROSE 07/25/2022 DAUNCEY TM TMD CHANGE JUNE 15 07/25/2022 SPARKS PD+L 2011 - R2 07/26/2022 CHQ IN AT 404437 07/26/2022 CHQ IN AT 404437 07/26/2022 CHQ IN AT 404437 07/26/2022 SCANTLEBURY RT+H 21010-R22 07/26/2022 PEOP INT WORWID BERTI CLEANING 07/27/2022 MR CHRISTOPHER STE WELLER - MONTHLY 07/27/2022 Roundtree Anna DONATION 07/28/2022 Burns Stephen 2012-R5 07/28/2022 CHRIST CHURCH PCC, CHRIST CHURCH TW

08/01/2022 A BACON 2011-RS 08/01/2022 A COLLINS A COLLINS 08/01/2022 ANDREW DAWSON Dawson YFC 08/01/2022 BARDO JE & JE BARDO 08/01/2022 BARKER D & SJ 2010-R2 08/01/2022 CAIS A + CAIS C 2010 R16 08/01/2022 CUSDIN R 1YU F 2012-R11 08/01/2022 David Appleton 2013-R4 08/01/2022 Harriet Richardson RICHARDSON 08/01/2022 HEASMAN LF+ER 2010-R6 08/01/2022 LYELL SP 2010-R13 08/01/2022 MISS FIONA S REVEL 2P12-R7 08/01/2022 MOORE H J & E R 2016 R1 08/01/2022 MR STEPHEN E HINDS 2015-R4 08/01/2022 SHAW E+J 2010-R21 08/01/2022 TEGELAARS PAE/NSA TEGELAARS

08/01/2022 THEOBALD IS&PE 2013 R5 08/01/2022 WATTS RC+SE R 2010-R12 08/01/2022 WILSON M R 2015-R3 08/01/2022 WRIGHT MJ & JA M WRIGHT 08/01/2022 YFE2012-R2 WEST SE&R 08/02/2022 CLARE KJ KEVIN CLARE 08/02/2022 MRS PAMELA JUNE CO 2009R4 08/03/2022 DUNLOP KL&RR DUNLOP KL&RR 08/03/2022 GC C1 TWYFC 08/03/2022 GC C1 TWYFC 08/03/2022 GC C1 TWYFC 08/04/2022 STWDSHP/ 08/04/2022 STWDSHP/ 08/04/2022 STWDSHP/ 08/05/2022 DOHERTY MS 2011-R1 08/05/2022 LYELL S+S DONATION 08/05/2022 RUTH MCLEARON 2010-R5 08/05/2022 S W E L TAYLOR 2010-R18 08/08/2022 2010-R4 RICKETTS R S 08/08/2022 A APPLETON A J APPLETON 08/08/2022 EDWARD PINNELL Pinnell 08/08/2022 MACDONALD-BROWN 2010 - R15 08/10/2022 2010-R8 STREET RG&KD 08/10/2022 GC C1 TWYFC-4GATJXNSK6YR 08/10/2022 JACQUELINE BURNSID 2010-R1 08/12/2022 CAF2208091753CF 08/15/2022 FITZSIMMONS JE&JM 2014 R2 08/15/2022 MONTHLY JOYCE AP&PJ 08/15/2022 MRS ABRAHAM 2010 RIO 08/15/2022 SumUp Payments Acc PID174619-SUMUP 08/15/2022 THE ASAR CHAR TR P + C EDWARDS 08/15/2022 WATSON J WB4 F 2010-R11 08/15/2022 YFC GREEN 08/18/2022 L CLARKE 2015-R5 08/20/2022 REES DA WALK SPONSORSHIP 08/21/2022 ANSTEAD JA & SJ JERRY ANSTEAD 08/22/2022 2010-R19 FAWCETT M&C 08/23/2022 DUNLOP KL&RR Walk 08/23/2022 EASY FUNDRAISING 08/23/2022 SPARKS PD+L 2011 - R2 08/25/2022 BUCK NH 2012-R12 08/25/2022 St Augustine's Church 08/25/2022 James Andrews Int

08/25/2022 Robin Mischef 08/25/2022 D ROSE DAVID ROSE 08/25/2022 DAUNCEY TM TMD CHANGE JUNE 15 08/26/2022 SCANTLEBURY RT+H 21010-R22 08/30/2022 Burns Stephen 2012-R5 08/30/2022 MR CHRISTOPHER STE WELLER - MONTHLY 08/31/2022 A Hinds ANN

Receipts log
*Description*	Amount
£ 50.00 David Rose £ 9.76 £ 20.00 £ 7.00 Joyce's brother-in-law £ 500.00 £ 20.00 £ 247.50 £ 15.00 £ 100.00
		Donations - private

		Sundry

£ 401.70 £ 19.59		Sundry
		Sundry


£ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 200.00 £ 10.00 £ 20.00 £ 450.00 £ 30.00 £ 20.00 £ 10.00 £ 15.00 £ 20.00 £ 15.00 £ 25.00 £ 50.00 £ 20.00 £ 5.00 £ 75.00 £ 20.00 £ 15.00 £ 20.00 £ 15.00 John Champneys £ 300.00 £ 10.00 £ 100.00 £ 20.00
		Donations - churches

	£ 12.00
	£ 50.00
	£ 80.00
	£ 25.00
Julian Bardo	£ 19.76 £ 1,253.39	Grants and trusts
Jack Ingle	£ 60.62
Jayne Hobart	£ 9.76
	£ 40.00
Julie Bradshaw	£ 50.00
	£ 10.00
	£ 10.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
Refund re internet	£ 28.96	Sundry
	£ 50.00
	£ 30.00
John Champneys	£ 300.00
David Rose	£ 9.76
	£ 50.00
	£ 20.00
	£ 7.00
	£ 20.00
	£ 100.00
	£ 15.00	£ 4,026.25
	£ 5.00
	£ 10.00
	£ 25.00
	£ 20.00
	£ 200.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 100.00
	£ 20.00
	£ 10.00 £ 255.00	Grants and trusts

							£ 15.00
							£ 20.00
							£ 15.00
							£ 25.00
							£ 20.00
							£ 50.00
							£ 20.00
							£ 5.00
							£ 75.00
							£ 20.00
							£ 15.00
							£ 20.00
Refund from Limitless							£ 10.00 £ 601.67Designated income
							£ 12.00
							£ 50.00
							£ 15.00
Julian	Bardo						£ 19.76
Ricard Foot							£ 50.00Donations - private
Jack Ingle							£ 60.31
							£ 80.00
Julie Bradshaw							£ 50.00
							£ 25.00
							£ 10.00
Jayne	Hobart						£ 9.76
							£ 10.00
							£ 40.00
							£ 10.00
							£ 20.00
							£ 30.00 £ 400.00Donations - private
							£ 50.00
							£ 100.00
							£ 30.00
							£ 10.00
o	c	a	be	o	as	s	£ 50.00
Charity is closing							£ 760.38Donations - churches
							£ 30.00
John Champneys							£ 300.00
SMB Trust							£ 2,500.00Grants and trusts £ 7.55Sundry
ANTHONY J BURGESS							£ 50.00 £ 49.10Donations - private

£ 20.00 £ 7.00 £ 20.00 £ 100.00 £ 15.00 [ £ 6,607.53 ]

	£ 5.00
	£ 10.00
	£ 25.00
	£ 20.00
	£ 200.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
Regular one-of donor	£ 60.00	Donations - private
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 20.00
	£ 100.00
Julian Bardo	£ 19.76
Jack Ingle	£ 60.31
	£ 15.00
	£ 80.00
	£ 450.00
	£ 10.00
	£ 25.00
	£ 12.00
	£ 50.00
Julie Bradshaw	£ 50.00
	£ 40.00
Jayne Hobart	£ 9.76

£ 10.00 £ 10.00 £ 10.00 £ 20.00 £ 30.00 £ 100.00Donations - private £ 50.00 £ 100.00 £ 30.00 £ 10.00 John Champneys £ 300.00 £ 1,200.00Donations - churches £ 30.00 £ 370.80Sundry £ 6.41Sundry £ 50.00 £ 20.00 £ 7.00 £ 15.00 £ 100.00	£ 10.00 £ 10.00 £ 10.00 £ 20.00 £ 30.00 £ 100.00Donations - private £ 50.00 £ 100.00 £ 30.00 £ 10.00 John Champneys £ 300.00 £ 1,200.00Donations - churches £ 30.00 £ 370.80Sundry £ 6.41Sundry £ 50.00 £ 20.00 £ 7.00 £ 15.00 £ 100.00
£ 20.00	£ 4,121.04

£ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 200.00 £ 10.00 £ 20.00 £ 30.00 £ 20.00 £ 10.00 £ 15.00 £ 100.00 £ 20.00 £ 15.00 £ 25.00 £ 50.00 £ 20.00 £ 5.00 £ 75.00 £ 20.00 £ 15.00

----- Start of picture text -----
£ 20.00
£ 20.00
Extra payment £ 500.00 Donations - private
£ 10.00
£ 100.00
Julian Bardo £ 19.76
£ 12.00
Jack Ingle £ 60.31
£ 50.00
£ 15.00
£ 80.00
£ 25.00
Julie Bradshaw £ 50.00
Ruth McLearon £ 200.00 Donations - private
St Mary's Speldhurst £ 450.00 Donations - churches
Jayne Hobart £ 9.76
£ 40.00
£ 10.00
£ 10.00
£ 10.00
£ 20.00
£ 30.00
£ 50.00
£ 100.00
£ 30.00
£ 10.00
£ 30.00
John Champneys £ 300.00
St Augustine's TW £ 460.20 Donations - churches
David Rose £ 9.76
£ 50.00
£ 20.00
£ 7.00
£ 20.00
£ 100.00
£ 15.00 [ £ 3,653.79 ]
£ 100.00 Income from fundraising activities
£ 5.00
£ 10.00
£ 25.00
£ 20.00
£ 200.00
----- End of picture text -----

	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00
	£ 25.00
	£ 20.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 100.00
Julian Bardo	£ 19.76
	£ 10.00
	£ 12.00
Jack Ingle	£ 60.31
	£ 50.00
	£ 15.00
Julie Bradshaw	£ 50.00
Simon Gunning	£ 24.45	Income from fundraising activities
	£ 80.00
	£ 25.00
	£ 40.00
	£ 10.00
Jayne Hobart	£ 9.76
	£ 10.00
Gift Aid	£ 4,329.54	Gift Aid
Brewer	£ 25.00	Income from fundraising activities
	£ 10.00
	£ 50.00
	£ 100.00
	£ 20.00
	£ 30.00
	£ 30.00
	£ 10.00 £ 8.90	Sundry
John Champneys	£ 300.00

----- Start of picture text -----
£ 30.00
£ 157.50 Sundry
£ 50.00
David Rose £ 9.76
£ 20.00
£ 7.00
£ 20.00
£ 100.00
£ 15.00
Caroline Funnell £ 9.66 Income from fundraising activities
£ 6,598.64
----- End of picture text -----

£ 20.00 £ 7.00 £ 20.00 £ 100.00 £ 15.00	£ 20.00 £ 7.00 £ 20.00 £ 100.00 £ 15.00
Caroline Funnell £ 9.66Income from fundraising activities £ 6,598.64		Income from fundraising activities
		£ 6,598.64



	£ 5.00
	£ 10.00
	£ 25.00
	£ 20.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 20.00
	£ 100.00
Julian Bardo	£ 19.76
	£ 2,000.00	Donations -private
	£ 25.00	Donations -private
	£ 15.00
Lee	£ 100.00	Donations -private
Lady Davies	£ 50.00	Donations -private
Roundtree	£ 50.00	Donations -private

Mischef	£ 3,000.00	Income from fundraisingactivities
	£ 10.00
	£ 12.00
Jack Ingle	£ 60.31
Robert Dismorr	£ 200.00	Donations -private
Richard Foot	£ 25.00	Donations -private
	£ 50.00
	£ 80.00
	£ 25.00
Julie Bradshaw	£ 50.00
Jayne Hobart	£ 9.76
	£ 40.00
Dianne Russel	£ 24.45	Income from fundraisingactivities
	£ 10.00
	£ 10.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
	£ 52.00	Income from fundraisingactivities
To be spent on Unite	£ 100.00	Designated income
	£ 30.00
John Champneys	£ 300.00
	£ 75.00	Income from fundraisingactivities
	£ 250.00	Donations - churches
S T Shipley through CAF	£ 300.00	Donations -private
David Rose	£ 9.76
	£ 50.00
	£ 20.00
	£ 7.00
	£ 100.00
	£ 157.50	Sundry
	£ 20.00
Anne Hinds	£ 19.52	Income from fundraisingactivities
	£ 15.00
Pembury Baptist Church		Donations - churches
		£ 8,672.06

	£ 25.00
	£ 20.00
	£ 30.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 25.00	Income from fundraisingactivities
	£ 100.00
	£ 20.00
	£ 10.00	Sundry Income from fundraisingactivities
	£ 20.00
	£ 10.00
Jean Barling	£ 98.80
Karen Allen	£ 24.70
Ian Firth	£ 39.52
	£ 12.00
	£ 50.00
	£ 15.00
	£ 80.00
Julie Bradshaw	£ 50.00
	£ 25.00
Kirsty Thompson	£ 132.91	Donations -private
Stephen Balderston	£ 245.00
Jack Ingle	£ 60.31
William Lane	£ 500.00	Donations -private
Jayne Hobart	£ 9.76
	£ 40.00
	£ 10.00
	£ 10.00
Frank Williams	£ 300.00	Donations - private

John Buckle	£ 120.00	Donations - private Donations - churches
Culverden Evangelical Church	£ 100.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
G Okechukwu	£ 49.10	Donations - private Donations - churches Income fromyouth activites
	£ 450.00
Unite in the Wild	£ 1,036.71
	£ 30.00
John Champneys	£ 300.00
David Rose	£ 9.76
	£ 20.00
	£ 7.00
	£ 50.00
	£ 20.00
	£ 100.00
	£ 15.00
Sponsored Walk (spilt between designated andgeneral)	£ 644.40	Designated income Income from fundraising activities
	£ 6,969.10
		£ 12,519.07
	£ 5.00
	£ 10.00
Sponsored Walk	£ 2,500.00	Donations -private
	£ 25.00
	£ 20.00
	£ 30.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00

	£ 20.00
	£ 15.00
	£ 20.00
	£ 20.00
	£ 157.50	Sundry
	£ 100.00
Jean Barling	£ 98.80
Karen Allen	£ 24.70
Ian Firth	£ 39.52
Stephen Balderston	£ 245.00
Jack Ingle	£ 60.31
Christmasgifts	£ 24.12	Income from fundraisingactivities
	£ 10.00
	£ 12.00
	£ 50.00
	£ 15.00
	£ 80.00
Julie Bradshaw	£ 50.00
	£ 25.00
	£ 40.00
	£ 350.00	Donations - churches Donations -private
Anne Hinds	£ 98.40
	£ 10.00
Jayne Hobart	£ 9.76
	£ 10.00
Anon	£ 25.00	Donations - private Sundry
Verifcation of account	£ 0.25
	£ 10.00
	£ 50.00
	£ 100.00
	£ 20.00
	£ 30.00
	£ 30.00
	£ 10.00
John Champneys	£ 300.00
For The Noise	£ 450.00	Grants and trusts
	£ 30.00
	£ 50.00
David Rose	£ 9.76
	£ 20.00
	£ 7.00
	£ 20.00
	£ 15.00

	£ 100.00	£ 5,767.12

	£ 5.00
	£ 10.00
	£ 25.00
	£ 20.00
	£ 30.00
	£ 10.00
	£ 20.00
	£ 100.00Donations -private
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 60.00Donations -private
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 25.00
	£ 20.00
	£ 100.00
Jean Barling	£ 98.80
Karen Allen	£ 24.70
Ian Firth	£ 39.52
	£ 15.00
	£ 10.00
	£ 12.00
Stephen Balderston	£ 245.00
Jack Ingle	£ 60.31
Richard Foot	£ 50.00Donations - private £ 417.45Income from fundraisingactivities
Christmasgifts
	£ 50.00
	£ 80.00
	£ 25.00
Julie Bradshaw	£ 50.00
Jayne Hobart	£ 9.76

	£ 40.00
TWFE for The Noise	£ 500.00Designated income £ 197.00Donations -private
PJ Tickle
	£ 10.00
	£ 10.00
	£ 10.84Sundry
	£ 10.00
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
	£ 220.50Sundry £ 250.00Donations - churches

	£ 30.00
John Champneys	£ 300.00
Vannesa Nichols	£ 49.10Donations -private
	£ 50.00
	£ 800.00Donations - churches £ 492.80Donations - private £ 500.00Donations - churches
Jonathan Wright

	£ 20.00
	£ 15.00
	£ 7.00
	£ 100.00
	£ 20.00	£ 5,824.78

	£ 5.00
	£ 10.00
	£ 25.00
	£ 20.00
	£ 30.00
	£ 10.00
	£ 20.00
	£ 25.00
	£ 30.00
	£ 100.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00

	£ 25.00
	£ 20.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 10.00
	£ 12.00
	£ 50.00
	£ 15.00
Jean Barling	£ 98.92
Karen Allen	£ 24.59
Ian Firth	£ 39.46
Richard Foot	£ 250.00Donations -private
Stephen Balderston	£ 245.00
Jack Ingle	£ 60.31
Christmasgifts	£ 72.37Income from fundraisingactivities
	£ 80.00
Julie Bradshaw	£ 50.00
	£ 25.00
	£ 10.00
Jayne Hobart	£ 9.72
	£ 10.00
	£ 40.00
Wadhurst PCC	£ 850.00Donations - churches
	£ 10.00
Refund for Conference	£ 1,543.50Sundry
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
	£ 30.00
Miles from Home	£ 1,933.25Income from fundraisingactivities
John Champneys	£ 300.00
David Rose	£ 9.72
	£ 50.00
	£ 20.00
	£ 7.00

	£ 20.00
	£ 200.00
	£ 15.00
	£ 625.00Donations - churches
		£ 7,560.84
	£ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 30.00 £ 10.00 £ 20.00 £ 30.00 £ 20.00 £ 10.00 £ 3,062.75 £ 15.00 £ 20.00 £ 15.00 £ 25.00 £ 50.00 £ 20.00 £ 5.00 £ 75.00 £ 20.00 £ 15.00 £ 20.00 £ 25.00 £ 20.00 £ 100.00 £ 24.59 £ 98.92 £ 39.46 £ 245.00 £ 60.31 £ 126.00Sundry £ 15.00 £ 80.00 £ 10.00 £ 25.00 £ 12.00 £ 50.00 £ 40.00









Gift Aid














Karen Allen
Jean Barling
Ian Firth
Stephen Balderston
Jack Ingle

Jayne Hobart	£ 9.72 £ 10.00 £ 10.00 £ 1,000.00Designated income £ 350.00Donations - churches £ 189.58Designated income £ 10.00 £ 20.00 £ 30.00 £ 50.00 £ 100.00 £ 30.00 £ 10.00 £ 30.00 £ 9.72 £ 50.00 £ 20.00 £ 7.00 £ 985.80Donations - private £ 15.00 £ 200.00	£ 9.72 £ 10.00 £ 10.00 £ 1,000.00Designated income £ 350.00Donations - churches £ 189.58Designated income £ 10.00 £ 20.00 £ 30.00 £ 50.00 £ 100.00 £ 30.00 £ 10.00 £ 30.00 £ 9.72 £ 50.00 £ 20.00 £ 7.00 £ 985.80Donations - private £ 15.00 £ 200.00


The Noise
For Berti's work
Unite Live from ticket sales








David Rose



Brian Hobart


	£ 20.00	£ 7,650.85
£ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 30.00 £ 10.00 £ 20.00 £ 30.00 £ 20.00 £ 10.00 £ 15.00 £ 20.00 £ 15.00 £ 25.00 £ 50.00 £ 20.00 £ 5.00 £ 75.00 £ 20.00 £ 15.00
	£ 5.00
	£ 10.00
	£ 25.00
	£ 20.00
	£ 30.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00

	£ 20.00 £ 25.00 £ 20.00 £ 100.00 £ 24.59 £ 98.92 £ 39.46 £ 245.00 £ 60.31 £ 15.00 £ 90.00 £ 10.00 £ 25.00 £ 12.00 £ 50.00 £ 40.00 £ 9.72	£ 20.00 £ 25.00 £ 20.00 £ 100.00 £ 24.59 £ 98.92 £ 39.46 £ 245.00 £ 60.31 £ 15.00 £ 90.00 £ 10.00 £ 25.00 £ 12.00 £ 50.00 £ 40.00 £ 9.72



Karen Allen
Jean Barling
Ian Firth
Stephen Balderston
Jack Ingle







Jayne Hobart
	£ 10.00
	£ 525.00Donations - churches
	£ 10.00
	£ 252.00Sundry
	£ 10.00 £ 20.00 £ 30.00 £ 50.00 £ 100.00 £ 30.00





	£ 10.00 £ 30.00 £ 9.72 £ 50.00 £ 20.00 £ 7.00 £ 15.00 £ 2,000.00Donations - private £ 200.00 £ 20.00 £ 800.00Designated income

David Rose




Robin Mischef



		£ 5,523.72
	£ 5.00 £ 10.00 £ 25.00 £ 20.00

	£ 30.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 20.00
	£ 10.00
	£ 15.00
	£ 20.00
	£ 15.00
	£ 25.00
	£ 50.00
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 25.00
	£ 100.00
	£ 20.00
	£ 10.00
Karen Allen	£ 24.59
Jean Barling	£ 98.92
Ian Firth	£ 39.46
	£ 12.00
	£ 50.00
	£ 15.00
	£ 90.00
	£ 25.00
Stephen Balderston	£ 306.25
Jack Ingle	£ 60.31
Jayne Hobart	£ 9.72
	£ 40.00
	£ 10.00
	£ 10.00
	£ 10.00
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
	£ 30.00

	£ 625.00Donations - churches £ 9.72 £ 20.00 £ 7.00 £ 50.00 £ 20.00 £ 200.00	£ 625.00Donations - churches £ 9.72 £ 20.00 £ 7.00 £ 50.00 £ 20.00 £ 200.00
David Rose





	£ 15.00	£ 2,632.97

	£ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 30.00 £ 10.00 £ 20.00 £ 25.00 £ 30.00 £ 100.00 £ 20.00 £ 10.00 £ 15.00 £ 20.00 £ 15.00 £ 25.00 £ 20.00 £ 50.00 £ 20.00 £ 5.00 £ 75.00 £ 20.00 £ 15.00






















	£ 20.00 £ 10.00 £ 24.59 £ 98.92 £ 39.46 £ 12.00 £ 306.25 £ 60.31 £ 50.00 £ 15.00 £ 90.00

Karen Allen
Jean Barling
Ian Firth

Stephen Balderston
Jack Ingle

	£ 25.00 £ 40.00 £ 10.00	£ 25.00 £ 40.00 £ 10.00


Jayne Hobart	£ 9.72 £ 10.00 £ 50.00Designated income £ 10.00 £ 50.00Designated income £ 50.00Designated income £ 2,500.00Grants and trusts £ 50.00 £ 100.00 £ 20.00 £ 30.00 £ 30.00 £ 10.00 £ 750.00Donations - churches £ 1,594.00Designated income £ 30.00 £ 50.00 £ 20.00 £ 10.00 £ 7.00 £ 20.00 £ 252.00Sundry £ 200.00





SMB Trust







For tablets








	£ 15.00	£ 7,254.25

	£ 5.00 £ 10.00

	£ 25.00 £ 20.00 £ 30.00 £ 10.00 £ 20.00 £ 30.00 £ 20.00 £ 10.00 £ 15.00 £ 60.00Donations - private £ 20.00 £ 15.00 £ 25.00

	£ 50.00	Grants and trusts Donations - private Donations - private Donations - private Donations - churches Donations - private
	£ 20.00
	£ 5.00
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 15.00
Tory Family Foundation	£ 250.00
	£ 25.00
	£ 10.00
	£ 100.00
	£ 20.00
	£ 12.00
	£ 50.00
	£ 90.00
	£ 25.00
Karen Allen	£ 24.59
Jean Barling	£ 98.92
Ian Firth	£ 39.46
Stephen Balderston	£ 303.12
Jack Ingle	£ 60.31
Jayne Hobart	£ 9.72
	£ 40.00
	£ 0.98
	£ 10.00
Donations in memory of Chris A	l£ 500.00
	£ 10.00
Sold shark vacuum cleaner	£ 98.31
Speldhurst PCC	£ 350.00
	£ 10.00
	£ 49.15
	£ 20.00
	£ 30.00
	£ 50.00
	£ 100.00
	£ 30.00
	£ 10.00
	£ 30.00
	£ 50.00
	£ 20.00
	£ 10.00
	£ 7.00

	£ 200.00 £ 20.00 £ 15.00 l£ 100.00Donations - private £ 1,250.00Donations - churches	£ 200.00 £ 20.00 £ 15.00 l£ 100.00Donations - private £ 1,250.00Donations - churches


Donations in memory of Chris A

		£ 4,663.56
	£ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 30.00 £ 10.00 £ 200.00Grants and trusts £ 20.00 £ 30.00 £ 20.00 £ 10.00 £ 15.00 £ 20.00












	£ 15.00 £ 25.00 £ 50.00 £ 20.00 £ 5.00 £ 75.00 £ 20.00 £ 15.00 £ 20.00 £ 25.00









	£ 100.00 £ 20.00 £ 10.00


Karen Allen	£ 24.59 £ 98.92 £ 39.46£ 162.97 £ 12.00 £ 50.00 £ 15.00 £ 90.00 £ 25.00
Jean Barling
Ian Firth





Anon	£ 12.06Income from fundraising activities
Stephen Balderston	£ 303.12
Jack Ingle	£ 60.31	£ 363.43

Jayne Hobart	£ 9.72 £ 40.00	£ 9.72 £ 40.00

	£ 350.00Donations - churches £ 10.00 £ 10.00 £ 10.00 £ 20.00 £ 30.00 £ 50.00 £ 100.00 £ 30.00 £ 10.00 £ 30.00 £ 20.00 £ 10.00 £ 7.00 £ 50.00 £ 300.00Donations - private £ 50.00Income from fundraising activities £ 100.00Donations - private £ 20.00 £ 346.50Sundry £ 200.00 £ 125.00Donations - private














Frank Williams
Tuckwell
CA Lee




	£ 15.00
	£ 625.00Donations - churches
		£ 4,113.68
	£ 5.00 £ 10.00 £ 25.00 £ 30.00



	£ 10.00 £ 20.00 £ 30.00 £ 20.00 £ 20.00 £ 10.00 £ 15.00 £ 20.00 £ 15.00 £ 25.00 £ 50.00 £ 20.00

	£ 5.00	Income from fundraising activities
	£ 75.00
	£ 20.00
	£ 15.00
	£ 20.00
	£ 25.00
	£ 20.00
	£ 100.00
Karen Allen	£ 24.59
Jean Barling	£ 98.92
Ian Firth	£ 39.46
Stephen Balderston	£ 303.12
Jack Ingle	£ 60.31
Sponsored Walk	£ 113.43
	£ 10.00
	£ 3,750.00	Donations - private Donations - private Sundry Income from fundraising activities Income from fundraising activities Income from fundraising activities Income from fundraising activities Donations - churches Income from fundraising activities
	£ 12.00
	£ 50.00
	£ 15.00
	£ 90.00
	£ 25.00
	£ 40.00
	£ 10.00
Jayne Hobart	£ 9.72
	£ 10.00
Bickmore D A	£ 100.00
	£ 10.00
	£ 100.00
	£ 20.00
Sold the Air cooling unit	£ 98.31
	£ 30.00
	£ 30.00
	£ 10.00
	£ 50.00
	£ 25.00
Not sure whether toput this un	£ 2,000.00
	£ 30.00
	£ 300.00
	£ 16.12
	£ 50.00
	£ 20.00
	£ 598.52
	£ 200.00

£ 500.00 Income from fundraising activities £ 10.00 £ 7.00 £ 20.00 £ 15.00 £ 200.00 £ 50.00 Income from fundraising activities £ 9,756.50

Regular givers Donations - private Donations - churches Earned income Rental income (EA) Income from youth activites Income from fundraising activities Grants and trusts Designated income Sundry

Designated income 58

Designated income 59

Regular givers Donations - private Donations - churches Earned income Rental income (EA) Income from youth activites Income from fundraising activities Grants and trusts Designated income Sundry

Regular givers Donations - private Donations - churches Rental income (EA) Income from youth activites Income from fundraising activities Grants and trusts

Sundry

Regular givers Donations - private Donations - churches Rental income (EA) Income from youth activites Income from fundraising activities Grants and trusts Designated income Sundry

----- Start of picture text -----
Tunbridge Wells YFC
From 1 September 2020 - 31 August 2021
Sept Oct Nov Dec Jan Feb
Income £ £ £ £ £ £
Regular givers £ 1,743.59 £ 2,161.85 £ 2,161.85 £ 2,177.09 £ 2,286.72 £ 1,936.72
Donations - private £ 2,750.00 £ 1,102.01 £ 2,623.40 £ 948.90 £ 250.00 £ 985.80
Donations - churches £ 750.00 £ 550.00 £ 350.00 £ 1,550.00 £ 1,475.00 £ 350.00
Income from fundraising activities £ 3,170.97 £ 7,014.10 £ 24.12 £ 417.45 £ 2,005.62
Gift Aid £ 3,062.75
Sundry £ 157.50 £ 10.00 £ 157.75 £ 231.34 £ 1,543.50 £ 126.00
Grants and trusts
Total income £ 8,572.06 £10,837.96 £ 5,317.12 £ 5,324.78 £ 7,560.84 £ 6,461.27
Designated income £ 100.00 £ 1,681.11 £ 450.00 £ 500.00 £ - £ 1,189.58
----- End of picture text -----

----- Start of picture text -----
Mar Apr May Jun Jul Aug
£ £ £ £ £ £
£ 1,946.72 £ 2,007.97 £ 2,008.25 £ 2,005.12 £ 2,005.12 £ 2,005.12
£ 2,000.00 £ 808.44 £ 525.00 £ 3,850.00
£ 525.00 £ 625.00 £ 750.00 £ 1,600.00 £ 975.00 £ 598.52
£ 62.06 £ 3,204.55
£ 252.00 £ 252.00 £ 346.50 £ 98.31
£ 2,500.00 £ 250.00 £ 200.00
£ 4,723.72 £ 2,632.97 £ 5,510.25 £ 4,663.56 £ 4,113.68 £ 9,756.50
£ 800.00 £ - £ 1,744.00 £ -
----- End of picture text -----

Details of regular donors

Name on account

Comments

2010-R19 FAWCETT M&C 2010-R4 RICKETTS R S 2010-R8 STREET RG&KD A APPLETON A J APPLETON A BACON 2011-RS A COLLINS A COLLINS ANDREW DAWSON Dawson YFC APPLETON C+D 2013-R4 BARDO JE & JE BARDO BARKER D & SJ 2010-R2 BUCK NH 2012-R12 BURNS STEPHEN ANTH 2012-R5 CAISLEY AG & CJ 2010 R16 CLARE KJ KEVIN CLARE CUSDIN R 1YU F 2012-R11 DAUNCEY TM NO REF David Rose DOHERTY MS 2011-R1 DUNLOP KL&RR DUNLOP KL&RR EDWARD PINNELL Pinnell FITZSIMMONS JE&JM 2014 R2 Harriet Richardson RICHARDSON HEASMAN LF+ER 2010-R6

Ian Firth Jack Ingle Stewardship JACQUELINE BURNSID 2010-R1 Jayne Hobart

Jean Barling John Champneys Julie Bradshaw Karen Allen L CLARKE 2015-R5 LYELL SP 2010-R13 MACDONALD-BROWN 2010 - R15 MISS FIONA S REVEL 2P12-R7 MONTHLY JOYCE AP&PJ MOORE H J & E R 2016 R1

MR CHRISTOPHER STE WELLER - MONTHLY MR STEPHEN E HINDS 2015-R4 MRS ABRAHAM 2010 RIO MRS PAMELA JUNE CO 2009R4 RUTH MCLEARON 2010-R5 SCANTLEBURY RT+H 21010-R22 SHAW E+J 2010-R21 SPARKS PD+L 2011 - R2 Stephen Balderston TAYLOR S+E 2010-R18 TEGELAARS PAE/NSA TEGELAARS THE ASAR CHAR TR P + C EDWARDS THEOBALD IS&PE 2013 R5 WATSON J WB4 F 2010-R11 WATTS RC+SE R 2010-R12 WILSON M R 2015-R3 WRIGHT MJ & JA M WRIGHT YFC GREEN YFE2012-R2 WEST SE&R

Details of one off donors Name on account Richard Foot ADVANCED ERGONOMIC Anne Hinds ANSTEAD JA & SJ JERRY ANSTEAD D Kitley Dianne Russell Frank Williams G Okechukwu John Buckle Jonathan Wright Kirsty Thompson Lady Davies Lee MICHAEL BULLETT Gift aid Mischef PJ Tickle Robert Dismorr Roundtree S T Shipley through CAF

Henderson Donation VANESSA NICHOLLS William Lane Brian Hobart Roundtree Anna DONATION Frank Williams Tuckwell CA Lee Bickmore D A

----- Start of picture text -----
Email address Gift Aid Title First name Last Name
----- End of picture text -----


Email address	Gift Aid	Title	First name	Last Name
	Yes	Mr	Mike	Fawcett
	Yes	Miss	Rebekah	Ricketts
	Yes	Rev	Bob	Street
	Yes	Mr	Andrew	Appleton
	Yes	Mrs	Angela	Bacon
	Yes	Mr	Andrew Charles	Collins
	yes	Mr	Andrew	Dawson
	Yes	Mrs	Carol	Appleton
	Yes	Mr	Julian	Bardo
	Yes	Mr	David	Barker
	Yes	Miss	Norma	Buck
	Yes	Mrs	Emma	Burns
	Yes	Mr	Alastair	Caisley

	Yes	Mr	Roger	Cusdin
	Yes	Mr	Timothy	Dauncey
david.j.rose0102@gmail.com	No	Mr	David	Rose
	Yes	Mrs	Madeleine	Doherty
	Yes	Mrs	Roger	Dunlop
	Yes	Mr	Edward	Pinnell
	Yes	Mr	John	Fitzsimmons
	Yes	Mrs	Harriet	Richardson
	Yes	Mrs	Elizabeth	Heasman
ifth1@gmail.com	Yes	Mr	Ian	Firth
	No	Mr	Jack	Ingle
	Yes	Ms	Jacqueline	Burnside
	Yes	Miss	Rosemary Jayne	Hobart

jean_barling@boulderville.co.uk	No		Jean	Barling
	No	Mr	John	Champneys
	No	Mrs	Julie	Bradshaw
karendenise.fnlay@btinternet.com	Yes	Mrs	Karen	Allen
	Yes	Mrs	Lesley	Clarke
	Yes	Mr	Stuart	Lyell
	Yes	Mr	Andrew	Macdonald-Brown
	No	Ms	Fiona	Reveley
	Yes	Mr	Anthony	Joyce
	Yes	Mr	Heber	Moore
	Yes	Mr	Christopher	Weller
	Yes	Mr	Stephen	Hinds
	Yes	Mrs	Margaret	Abraham
	Yes	Mrs	Pam	Cook
	No	Mrs	Ruth	McLearon
	Yes	Mr	Raymond	Scantlebury
	No	Mr and Mrs	Edward andJudith	Shaw
	Yes	Mr	Paul	Sparks
	Yes	Mr	Stephen	Balderston
	Yes	Mr	Simon	Taylor
	Yes	Mrs	Stefanie	Tegelaars
	No	Mr and Mrs	Phil & Carol	Edwards
	Yes	Mr	Ivan	Theobald
	Yes	Mrs	Jane	Watson
	Yes	Mr	Richard	Watts
	Yes	Mrs	Mickola	Wilson
	Yes	Mr	Martin	Wright
	Yes	Ms	Zoe	Green
	Yes	Mrs	S	West

----- Start of picture text -----
Gift Aid Title First name Last Name
----- End of picture text -----




	Gift Aid	Title	First name	Last Name
calverleyfeet@aol.com	No	Mr	Richard	Foot

		Mrs	Anne	Hinds
	Yes	Mr and Mrs	Jerryand Sheila	Anstead

dianejruss@hotmail.com			Dianne	Russell
		Mr	Frank	Williams
			Grace	Okechukwu
		Mr	John	Buckle

			Kirsty	Thompson

m_c_lee@btopenworld.com	yes	Mr	Michael	Lee
michael.bullett@btinternet.com	Yes	Mr	Michael	Bullett
	No	Mr	Robin	Mischef

		Mr	Robert	Dismorr
		Miss	Muriel	Roundtree
	no


	Yes	Mrs	Vanessa	Nicholls
wjblane@hotmail.com	No	Mr	William	Lane





		Mr David Bickmore

----- Start of picture text -----
House name or
Address 1 Address 2 Town Postcode
number
----- End of picture text -----


House name or number	Address 1	Address 2	Town	Postcode
Netherham	Putsborough Road	Georgeham	Braunton	EX33 1JU
45	45 Alexandra Court	Keele Close	Watford	WD24 4RT
1	1 Ashburnhams	Bishops Down Road	Tunbridge Wells	TN4 8XN
34	34 Pennine Walk		Tunbridge Wells	TN2 3NW
46	46 Medora Road	Brixton	London	SW2 2LN
3	3 Camden Avenue	Pembury		TN2 4PQ
42	Banner Farm House	42 Farmcombe Raod	Tunbridge Wells	TN2 5DF
Oakwood Cottage	Oakwood Cottage	AshleyPark	Tunbridge Wells	TN4 8UA
Spindlewood	Ferbies	Speldhurst		TN3 0NT
9	9 Connaught Way		Tunbridge Wells	TN4 9QT
40	40 Pennine Walk		Tunbridge Wells	TN2 3NW
Church View	Vicarage Road		Southborough	TN4 0SN
Kotan	Kotan, Lampool Road	Fairwarp	Uckfeld	TN22 3DT

Ford Cottage	Ford Cottage	Linden Park Road	Tunbridge Wells	TN2 5QL
4	4 Kentish Gardens		Tunbridge Wells	TN2 5XU
48b	High Street		Tunbridge Wells	TN1 1XF
Windmill Farm Cottage	Windmill Farm Cottage	Benhall Mill Road	Tunbridge Wells	TN2 5JW
4	4 Sandown Park		Tunbridge Wells	TN2 4RJ
Kent Cottage	Barden Road		Speldhurst	TN3 0LE
HollyCottage	HollyCottage, Bentham Hill	Stockland Green Road	Tunbridge Wells	TN3 0TJ
2	Tristan Gardens		Tunbridge Wells	TN4 8PD
4	4 Broad Grove		Tunbridge Wells	TN2 5NQ
Camden House	6 Camden Hill		Tunbridge Wells	TN2 4TJ
3	The Glebe	Pembury		TN2 4EN

34	34 Kendall Avenue		Beckenham	BR3 4QB

Lynwood	Nevill Park		Tunbridge Wells	TN4 8NN
116 Farmcombe Road				TN2 5DL
3	Nassau Drive	Crowborough		TN6 2GT
Eversley	Nevill Court		Tunbridge Wells	TN4 8NL
32	32 Sandhurst Park		Tunbridge Wells	TN2 3SZ
8	8 Huntleys Park		Tunbridge Wells	TN4 9TD
Bayham Farmhouse	Bayham Farmhouse	Little Bayham	Lamberhurst	TN3 5BD
	Flat A Patagonia House	PemburyRoad	Tunbridge Wells
Oak House	Oak House	Furzefeld Avenue	Speldhurst	TN3 0LD
172	172 StJohns Road		Tunbridge Wells	TN4 9UY
9	9 CalverleyPark		Tunbridge Wells	TN1 2SH
Fieldfares	Fieldfares	SpringLane	Bidborough	TN5 0UE
26	26 Connaught Way		Tunbridge Wells	TN4 9QL
25	Flat 8, Beaumont Court	25 Frant Road	Tunbridge Wells	TN2 5GT

Farfeld	Farfelds	Sunnyside Road	Rusthall	TN4 8RB
52	52 Delves Avenue		Tunbridge Wells	TN2 5DS
2	2 Knights Close	Pembury	Tunbridge Wells	TN2 4EL
48	Holden Park Road		Tunbridge Wells	TN4 0ER
43 Mingle Lane		Stapleford	Cambridge
Farnham House	Farnham Lane	Langton Green		TN3 0JT
Rivendell	Clayton's Lane		Ashurst	TN3 9TD
51	51 Pennington Place	Southborough	Tunbridge Wells	TN4 0AQ
10	10 Riddlesdale Avenue		Tunbridge Wells	TN4 9AB
47	47 Culverden Park		Tunbridge Wells	TN4 9QU
Summerthorn Farmhouse	Summerthorn Farmhouse	Lower Street	Leigh	TN11 8PT
Portree	Portree	Stonewall Park Road	Langton Green	TN3 0HD
Chestnut House	Furzefeld Avenue		Speldhurst	TN3 0LD
2	116 Silverdale Road		Tunbridge Wells	TN1 1PE

----- Start of picture text -----
House name or number Address 1 Address 2 Town Postcode
----- End of picture text -----




House name or number	Address 1	Address 2	Town	Postcode
	36 CalverleyStreet		Tunbridge Wells	TN1 2XD

Field Fares	SpringLane	Bidborough		TN3 0HE
46b	Culverden Down		Tunbridge Wells	TN4 9SG

	10 Oaklands Road	Groombridge	Tunbridge Wells	TN3 9SB
3	Sandhurst Park		Tunbridge Wells	TN2 3SU
Flat 26,	Richard beau Nash apartments		Tunbridge Wells	TN12XW


	12 Floyd Close		Tunbridge Wells	TN4 9US

50	Bounds Oak Way		Southborough	TN4 0TN
Mid Barn	Ashcombe Priory	Chaford Lane	Fordcombe	Tn3 0SP
8	Calonne Road	Wimbledon	London	Sw19 5HJ

Flat 3 Corfu	14 ChaddesleyGlen	Poole	Dorset	BH13 7PG


25		The Beeches	Tunbridge Wells	TN2 3HA
Charnwood		Camden Park	Tunbridge Wells	TN2 5AD





Channocks Farm	Gilston		Harlow	CM20 2RL

----- Start of picture text -----
September October
Date Name Amount Date Name
----- End of picture text -----

September	September	September	October	October
Date	Name	Amount	Date	Name
09/20/2021	2010-R19 FAWCETT M&C	£ 30.00	10/20/2021	2010-R19 FAWCETT M&C
09/06/2021	2010-R4 RICKETTS R S	£ 15.00	10/06/2021	2010-R4 RICKETTS R S
09/10/2021	2010-R8 STREET RG&KD	£ 10.00	10/11/2021	2010-R8 STREET RG&KD
09/07/2021	A APPLETON AJAPPLETON	£ 80.00	10/07/2021	A APPLETON AJAPPLETON
09/01/2021	A BACON 2011-RS	£ 5.00	10/01/2021	A BACON 2011-RS
09/01/2021	A COLLINS A COLLINS	£ 10.00	10/01/2021	A COLLINS A COLLINS
09/01/2021	ANDREW DAWSON Dawson YFC	£ 25.00	10/01/2021	ANDREW DAWSON Dawson YFC
09/01/2021	APPLETON C+D 2013-R4	£ 20.00	10/01/2021	APPLETON C+D 2013-R4
09/03/2021	Julian Bardo	£ 19.76	10/01/2021	BARDOJE &JE BARDO
09/01/2021	BARKER D & SJ2010-R2	£ 10.00	10/01/2021	BARKER D & SJ2010-R2
09/27/2021	BUCK NH 2012-R12	£ 20.00	10/25/2021	BUCK NH 2012-R12
09/28/2021	Burns Stephen 2012-R5	£ 15.00	10/28/2021	Burns Stephen 2012-R5
09/01/2021	CAIS A + CAIS C 2010 R16	£ 20.00	10/01/2021	CAIS A + CAIS C 2010 R16

09/01/2021	CUSDIN R 1YU F 2012-R11	£ 30.00	10/01/2021	CUSDIN R 1YU F 2012-R11
09/27/2021	DAUNCEY TM TMD CHANGEJUNE 15	£ 7.00	10/25/2021	DAUNCEY TM TMD CHANGEJUNE 1
09/22/2021	David Rose	£ 9.76	10/22/2021	David Rose
09/06/2021	DOHERTY MS 2011-R1	£ 10.00	10/05/2021	DOHERTY MS 2011-R1
09/03/2021	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	10/04/2021	DUNLOP KL&RR DUNLOP KL&RR
09/07/2021	EDWARD PINNELL Pinnell	£ 25.00	10/07/2021	EDWARD PINNELL Pinnell
09/13/2021	FITZSIMMONSJE&JM 2014 R2	£ 10.00	10/13/2021	FITZSIMMONSJE&JM 2014 R2
09/01/2021	Harriet Richardson RICHARDSON	£ 20.00	10/01/2021	Harriet Richardson RICHARDSON
09/01/2021	HEASMAN LF+ER 2010-R6	£ 10.00	10/01/2021	HEASMAN LF+ER 2010-R6
			10/05/2021	Ian Firth
09/06/2021	Jack Ingle	£ 60.31	10/07/2021	Jack Ingle
09/10/2021	JACQUELINE BURNSID 2010-R1	£ 10.00	10/11/2021	JACQUELINE BURNSID 2010-R1
09/08/2021	Jayne Hobart	£ 9.76	10/08/2021	Jayne Hobart

			10/05/2021	Jean Barling
09/20/2021	John Champneys	£ 300.00	10/20/2021	John Champneys
09/08/2021	Julie Bradshaw	£ 50.00	10/07/2021	Julie Bradshaw
			10/05/2021	Karen Allen
09/15/2021	L CLARKE 2015-R5	£ 50.00	10/15/2021	L CLARKE 2015-R5
09/01/2021	LYELL SP 2010-R13	£ 15.00	10/01/2021	LYELL SP 2010-R13
09/08/2021	MACDONALD-BROWN 2010 - R15	£ 40.00	10/08/2021	MACDONALD-BROWN 2010 - R15
09/01/2021	MISS FIONA S REVEL 2P12-R7	£ 20.00	10/01/2021	MISS FIONA S REVEL 2P12-R7
09/15/2021	MONTHLYJOYCE AP&PJ	£ 100.00	10/15/2021	MONTHLYJOYCE AP&PJ
09/01/2021	MOORE HJ& E R 2016 R1	£ 15.00		MOORE HJ& E R 2016 R1
09/27/2021	MR CHRISTOPHER STE WELLER - MONTH	£ 100.00	10/27/2021	MR CHRISTOPHER STE WELLER - M
09/01/2021	MR STEPHEN E HINDS 2015-R4	£ 25.00	10/01/2021	MR STEPHEN E HINDS 2015-R4
09/14/2021	MRS ABRAHAM 2010 RIO	£ 20.00	10/14/2021	MRS ABRAHAM 2010 RIO
09/02/2021	MRS PAMELAJUNE CO 2009R4	£ 20.00	10/04/2021	MRS PAMELAJUNE CO 2009R4
09/06/2021	RUTH MCLEARON 2010-R5	£ 12.00	10/05/2021	RUTH MCLEARON 2010-R5
09/27/2021	SCANTLEBURY RT+H 21010-R22	£ 20.00	10/26/2021	SCANTLEBURY RT+H 21010-R22
09/01/2021	SHAW E+J2010-R21	£ 50.00	10/01/2021	SHAW E+J2010-R21
09/23/2021	SPARKS PD+L 2011 - R2	£ 50.00	10/25/2021	SPARKS PD+L 2011 - R2
			10/07/2021	Stephen Balderston
09/06/2021	TAYLOR S+E 2010-R18	£ 50.00	10/05/2021	TAYLOR S+E 2010-R18
09/01/2021	TEGELAARS PAE/NSA TEGELAARS	£ 20.00	10/01/2021	TEGELAARS PAE/NSA TEGELAARS
09/14/2021	THE ASAR CHAR TR P + C EDWARDS	£ 30.00	10/14/2021	THE ASAR CHAR TR P + C EDWARD
09/01/2021	THEOBALD IS&PE 2013 R5	£ 5.00	10/01/2021	THEOBALD IS&PE 2013 R5
09/15/2021	WATSONJWB4 F 2010-R11	£ 30.00	10/15/2021	WATSONJWB4 F 2010-R11
09/01/2021	WATTS RC+SE R 2010-R12	£ 75.00	10/01/2021	WATTS RC+SE R 2010-R12
09/01/2021	WILSON M R 2015-R3	£ 20.00	10/01/2021	WILSON M R 2015-R3
09/01/2021	WRIGHT MJ&JA M WRIGHT	£ 15.00	10/01/2021	WRIGHT MJ&JA M WRIGHT
09/15/2021	YFC GREEN	£ 10.00	10/15/2021	YFC GREEN
09/01/2021	YFE2012-R2 WEST SE&R	£ 20.00	10/01/2021	YFE2012-R2 WEST SE&R

		£ 1,743.59





09/06/2021	Richard Foot	£ 25.00

09/27/2021	Anne Hinds	£ 19.52
09/04/2021	ANSTEADJA & SJ JERRY ANSTEAD	£ 2,000.00
			10/04/2021	D KitleySponsored walk
09/09/2021	Dianne Russel	£ 24.45
			10/12/2021	Frank Williams
			10/18/2021	G Okechukwu
			10/12/2021	John Buckle

			10/07/2021	KirstyThompson
09/06/2021	LadyDavies	£ 50.00
09/06/2021	Lee	£ 100.00
09/16/2021	MICHAEL BULLETT Gift aid walk spon	£ 52.00
09/06/2021	Mischef	£ 3,000.00

09/06/2021	Robert Dismorr	£ 200.00
09/06/2021	Roundtree	£ 50.00
09/21/2021	S T Shipleythrough CAF	£ 300.00

09/05/2021	TUNBRIDGE WE Henderson Donation	£ 25.00
09/17/2021	VANESSA NICHOLLS awayday	£ 100.00
			10/07/2021	William Lane

----- Start of picture text -----
November
Amount Date Name Amount Date
----- End of picture text -----

	November	November	November
Amount	Date	Name	Amount	Date
£ 30.00	11/22/2021	2010-R19 FAWCETT M&C	£ 30.00	12/20/2021
£ 15.00	11/08/2021	2010-R4 RICKETTS R S	£ 15.00	12/06/2021
£ 10.00	11/10/2021	2010-R8 STREET RG&KD	£ 10.00	12/10/2021
£ 80.00	11/08/2021	A APPLETON AJAPPLETON	£ 80.00	12/07/2021
£ 5.00	11/01/2021	A BACON 2011-RS	£ 5.00	12/01/2021
£ 10.00	11/01/2021	A COLLINS A COLLINS	£ 10.00	12/01/2021
£ 25.00	11/01/2021	ANDREW DAWSON Dawson YFC	£ 25.00	12/01/2021
£ 20.00	11/01/2021	APPLETON C+D 2013-R4	£ 20.00	12/01/2021
£ 30.00	11/01/2021	BARDOJE &JE BARDO	£ 30.00	12/01/2021
£ 10.00	11/01/2021	BARKER D & SJ2010-R2	£ 10.00	12/01/2021
£ 20.00	11/25/2021	BUCK NH 2012-R12	£ 20.00	12/29/2021
£ 15.00	11/29/2021	Burns Stephen 2012-R5	£ 15.00	12/29/2021
£ 20.00	11/01/2021	CAIS A + CAIS C 2010 R16	£ 20.00	12/01/2021
				12/02/2021
£ 30.00	11/01/2021	CUSDIN R 1YU F 2012-R11	£ 30.00	12/01/2021
£ 7.00	11/25/2021	DAUNCEY TM TMD CHANGEJUNE 15	£ 7.00	12/29/2021
£ 9.76	11/24/2021	David Rose	£ 9.76
£ 10.00	11/05/2021	DOHERTY MS 2011-R1	£ 10.00	12/06/2021
£ 100.00	11/03/2021	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	12/03/2021
£ 25.00	11/08/2021	EDWARD PINNELL Pinnell	£ 25.00	12/07/2021
£ 10.00	11/15/2021	FITZSIMMONSJE&JM 2014 R2	£ 10.00	12/13/2021
£ 20.00	11/01/2021	Harriet Richardson RICHARDSON	£ 20.00	12/01/2021
£ 10.00	11/01/2021	HEASMAN LF+ER 2010-R6	£ 10.00	12/01/2021
£ 39.52	11/03/2021	Ian Firth	£ 39.52	12/03/2021
£ 60.31	11/04/2021	Jack Ingle	£ 60.31	12/06/2021
£ 10.00	11/10/2021	JACQUELINE BURNSID 2010-R1	£ 10.00	12/10/2021
£ 9.76	11/10/2021	Jayne Hobart	£ 9.76	12/08/2021

£ 98.80	11/03/2021	Jean Barling	£ 98.80	12/03/2021
£ 300.00	11/18/2021	John Champneys	£ 300.00	12/20/2021
£ 50.00	11/08/2021	Julie Bradshaw	£ 50.00	12/08/2021
£ 24.70	11/03/2021	Karen Allen	£ 24.70	12/03/2021
£ 50.00	11/15/2021	L CLARKE 2015-R5	£ 50.00	12/15/2021
£ 15.00	11/01/2021	LYELL SP 2010-R13	£ 15.00	12/01/2021
£ 40.00	11/08/2021	MACDONALD-BROWN 2010 - R15	£ 40.00	12/08/2021
£ 20.00	11/01/2021	MISS FIONA S REVEL 2P12-R7	£ 20.00	12/01/2021
£ 100.00	11/15/2021	MONTHLYJOYCE AP&PJ	£ 100.00	12/15/2021
£ 15.00	11/01/2021	MOORE HJ& E R 2016 R1	£ 15.00	12/01/2021
£ 100.00	11/29/2021	MR CHRISTOPHER STE WELLER - MONTHLY	£ 100.00	12/29/2021
£ 25.00	11/01/2021	MR STEPHEN E HINDS 2015-R4	£ 25.00	12/01/2021
£ 20.00	11/15/2021	MRS ABRAHAM 2010 RIO	£ 20.00	12/14/2021
£ 20.00	11/02/2021	MRS PAMELAJUNE CO 2009R4	£ 20.00	12/02/2021
£ 12.00	11/05/2021	RUTH MCLEARON 2010-R5	£ 12.00	12/06/2021
£ 20.00	11/26/2021	SCANTLEBURY RT+H 21010-R22	£ 20.00	12/29/2021
£ 50.00	11/01/2021	SHAW E+J2010-R21	£ 50.00	12/01/2021
£ 50.00	11/23/2021	SPARKS PD+L 2011 - R2	£ 50.00	12/23/2021
£ 245.00	11/04/2021	Stephen Balderston	£ 245.00	12/06/2021
£ 50.00	11/05/2021	TAYLOR S+E 2010-R18	£ 50.00	12/06/2021
£ 20.00	11/01/2021	TEGELAARS PAE/NSA TEGELAARS	£ 20.00	12/01/2021
£ 30.00	11/15/2021	THE ASAR CHAR TR P + C EDWARDS	£ 30.00	12/14/2021
£ 5.00	11/01/2021	THEOBALD IS&PE 2013 R5	£ 5.00	12/01/2021
£ 30.00	11/15/2021	WATSONJWB4 F 2010-R11	£ 30.00	12/15/2021
£ 75.00	11/01/2021	WATTS RC+SE R 2010-R12	£ 75.00	12/01/2021
£ 20.00	11/01/2021	WILSON M R 2015-R3	£ 20.00	12/01/2021
£ 15.00	11/01/2021	WRIGHT MJ&JA M WRIGHT	£ 15.00	12/01/2021
£ 10.00	11/15/2021	YFC GREEN	£ 10.00	12/15/2021
£ 20.00	11/01/2021	YFE2012-R2 WEST SE&R	£ 20.00	12/01/2021

###			£2,161.85





				12/06/2021
	11/01/2021	ADVANCED ERGONOMIC	£ 2,500.00
	11/08/2021	Anne Hinds	£ 98.40

£ 25.00

£ 300.00
£ 49.10
£ 120.00
				12/23/2021
£ 132.91


				12/01/2021

				12/09/2021

1212212021 £ 500.00 88

----- Start of picture text -----
December January
Name Amount Date Name Amount
----- End of picture text -----

December	December	January	January	January
Name	Amount	Date	Name	Amount
2010-R19 FAWCETT M&C	£ 30.00	01/20/2022	2010-R19 FAWCETT M&C	£ 30.00
2010-R4 RICKETTS R S	£ 15.00	01/06/2022	2010-R4 RICKETTS R S	£ 15.00
2010-R8 STREET RG&KD	£ 10.00	01/10/2022	2010-R8 STREET RG&KD	£ 10.00
A APPLETON AJAPPLETON	£ 80.00	01/07/2022	A APPLETON AJAPPLETON	£ 80.00
A BACON 2011-RS	£ 5.00	01/04/2022	A BACON 2011-RS	£ 5.00
A COLLINS A COLLINS	£ 10.00	01/04/2022	A COLLINS A COLLINS	£ 10.00
ANDREW DAWSON Dawson YFC	£ 25.00	01/04/2022	ANDREW DAWSON Dawson YFC	£ 25.00
APPLETON C+D 2013-R4	£ 20.00	01/04/2022	APPLETON C+D 2013-R4	£ 20.00
BARDOJE &JE BARDO	£ 30.00	01/04/2022	BARDOJE &JE BARDO	£ 30.00
BARKER D & SJ2010-R2	£ 10.00	01/04/2022	BARKER D & SJ2010-R2	£ 10.00
BUCK NH 2012-R12	£ 20.00	01/25/2022	BUCK NH 2012-R12	£ 20.00
Burns Stephen 2012-R5	£ 15.00	01/28/2022	Burns Stephen 2012-R5	£ 15.00
CAIS A + CAIS C 2010 R16	£ 20.00	01/04/2022	CAIS A + CAIS C 2010 R16	£ 20.00
CLARE KJKEVIN CLARE	£ 25.00	01/04/2022	CLARE KJKEVIN CLARE	£ 25.00
CUSDIN R 1YU F 2012-R11	£ 30.00	01/04/2022	CUSDIN R 1YU F 2012-R11	£ 30.00
DAUNCEY TM TMD CHANGEJUNE 1	£ 7.00	01/25/2022	DAUNCEY TM TMD CHANGEJUNE 15	£ 7.00
		01/24/2022	David Rose	£ 9.72
DOHERTY MS 2011-R1	£ 10.00	01/05/2022	DOHERTY MS 2011-R1	£ 10.00
DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	01/04/2022	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00
EDWARD PINNELL Pinnell	£ 25.00	01/07/2022	EDWARD PINNELL Pinnell	£ 25.00
FITZSIMMONSJE&JM 2014 R2	£ 10.00	01/13/2022	FITZSIMMONSJE&JM 2014 R2	£ 10.00
Harriet Richardson RICHARDSON	£ 20.00	01/04/2022	Harriet Richardson RICHARDSON	£ 20.00
HEASMAN LF+ER 2010-R6	£ 10.00	01/04/2022	HEASMAN LF+ER 2010-R6	£ 10.00
Ian Firth	£ 39.52	01/06/2022	Ian Firth	£ 39.46
Jack Ingle	£ 60.31	01/06/2022	Jack Ingle	£ 60.31
JACQUELINE BURNSID 2010-R1	£ 10.00	01/10/2022	JACQUELINE BURNSID 2010-R1	£ 10.00
Jayne Hobart	£ 9.76	01/10/2022	Jayne Hobart	£ 9.72

Jean Barling	£ 98.80	01/06/2022	Jean Barling	£ 98.92
John Champneys	£ 300.00	01/20/2022	John Champneys	£ 300.00
Julie Bradshaw	£ 50.00	01/07/2022	Julie Bradshaw	£ 50.00
Karen Allen	£ 24.70	01/06/2022	Karen Allen	£ 24.59
L CLARKE 2015-R5	£ 50.00 01/17/2022L CLARKE 2015-R5 £ 50.00
LYELL SP 2010-R13	£ 15.00	01/04/2022	LYELL SP 2010-R13	£ 15.00
MACDONALD-BROWN 2010 - R15	£ 40.00	01/10/2022	MACDONALD-BROWN 2010 - R15	£ 40.00
MISS FIONA S REVEL 2P12-R7	£ 20.00	01/04/2022	MISS FIONA S REVEL 2P12-R7	£ 20.00
MONTHLYJOYCE AP&PJ	£ 100.00	01/17/2022	MONTHLYJOYCE AP&PJ	£ 100.00
MOORE HJ& E R 2016 R1	£ 15.00	01/04/2022	MOORE HJ& E R 2016 R1	£ 15.00
MR CHRISTOPHER STE WELLER - M	£ 100.00	01/27/2022	MR CHRISTOPHER STE WELLER - MONTHLY	£ 200.00
MR STEPHEN E HINDS 2015-R4	£ 25.00	01/04/2022	MR STEPHEN E HINDS 2015-R4	£ 25.00
MRS ABRAHAM 2010 RIO	£ 20.00	01/14/2022	MRS ABRAHAM 2010 RIO	£ 20.00
MRS PAMELAJUNE CO 2009R4	£ 20.00	01/04/2022	MRS PAMELAJUNE CO 2009R4	£ 20.00
RUTH MCLEARON 2010-R5	£ 12.00	01/05/2022	RUTH MCLEARON 2010-R5	£ 12.00
SCANTLEBURY RT+H 21010-R22	£ 20.00	01/26/2022	SCANTLEBURY RT+H 21010-R22	£ 20.00
SHAW E+J2010-R21	£ 50.00	01/04/2022	SHAW E+J2010-R21	£ 50.00
SPARKS PD+L 2011 - R2	£ 50.00	01/24/2022	SPARKS PD+L 2011 - R2	£ 50.00
Stephen Balderston	£ 245.00	01/06/2022	Stephen Balderston	£ 245.00
TAYLOR S+E 2010-R18	£ 50.00	01/05/2022	TAYLOR S+E 2010-R18	£ 50.00
TEGELAARS PAE/NSA TEGELAARS	£ 20.00	01/04/2022	TEGELAARS PAE/NSA TEGELAARS	£ 20.00
THE ASAR CHAR TR P + C EDWARD	£ 30.00	01/14/2022	THE ASAR CHAR TR P + C EDWARDS	£ 30.00
THEOBALD IS&PE 2013 R5	£ 5.00	01/04/2022	THEOBALD IS&PE 2013 R5	£ 5.00
WATSONJWB4 F 2010-R11	£ 30.00	01/17/2022	WATSONJWB4 F 2010-R11	£ 30.00
WATTS RC+SE R 2010-R12	£ 75.00	01/04/2022	WATTS RC+SE R 2010-R12	£ 75.00
WILSON M R 2015-R3	£ 20.00	01/04/2022	WILSON M R 2015-R3	£ 20.00
WRIGHT MJ&JA M WRIGHT	£ 15.00	01/04/2022	WRIGHT MJ&JA M WRIGHT	£ 15.00
YFC GREEN	£ 10.00	01/17/2022	YFC GREEN	£ 10.00
YFE2012-R2 WEST SE&R	£ 20.00	01/04/2022	YFE2012-R2 WEST SE&R	£ 20.00

	£2,177.09			£2,286.72





Richard Foot	£ 50.00	01/06/2022	Richard Foot	£ 250.00








Jonathan Wright	£ 492.80



MICHAEL BULLETT GIFT AID	£ 60.00

PJTickle	£ 197.00

Vannesa Nichols 49.10 92

----- Start of picture text -----
February March
Date Name Amount Date Name
----- End of picture text -----

February	February	February	March	March
Date	Name	Amount	Date	Name
02/21/2022	2010-R19 FAWCETT M&C	£ 30.00	03/21/2022	2010-R19 FAWCETT M&C
02/07/2022	2010-R4 RICKETTS R S	£ 15.00	03/07/2022	2010-R4 RICKETTS R S
02/10/2022	2010-R8 STREET RG&KD	£ 10.00	03/10/2022	2010-R8 STREET RG&KD
02/07/2022	A APPLETON AJAPPLETON	£ 80.00	03/07/2022	A APPLETON AJAPPLETON
02/01/2022	A BACON 2011-RS	£ 5.00	03/01/2022	A BACON 2011-RS
02/01/2022	A COLLINS A COLLINS	£ 10.00	03/01/2022	A COLLINS A COLLINS
02/01/2022	ANDREW DAWSON Dawson YFC	£ 25.00	03/01/2022	ANDREW DAWSON Dawson YFC
02/01/2022	APPLETON C+D 2013-R4	£ 20.00	03/01/2022	APPLETON C+D 2013-R4
02/01/2022	BARDOJE &JE BARDO	£ 30.00	03/01/2022	BARDOJE &JE BARDO
02/01/2022	BARKER D & SJ2010-R2	£ 10.00	03/01/2022	BARKER D & SJ2010-R2
02/25/2022	BUCK NH 2012-R12	£ 20.00	03/25/2022	BUCK NH 2012-R12
02/28/2022	Burns Stephen 2012-R5	£ 15.00	03/28/2022	Burns Stephen 2012-R5
02/01/2022	CAIS A + CAIS C 2010 R16	£ 20.00	03/01/2022	CAIS A + CAIS C 2010 R16
02/02/2022	CLARE KJKEVIN CLARE	£ 25.00	03/02/2022	CLARE KJKEVIN CLARE
02/01/2022	CUSDIN R 1YU F 2012-R11	£ 30.00	03/01/2022	CUSDIN R 1YU F 2012-R11
02/25/2022	DAUNCEY TM TMD CHANGEJUNE 1	£ 7.00	03/25/2022	DAUNCEY TM TMD CHANGEJUNE 15
02/23/2022	David Rose	£ 9.72	03/23/2022	David Rose
02/07/2022	DOHERTY MS 2011-R1	£ 10.00	03/07/2022	DOHERTY MS 2011-R1
02/03/2022	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	03/03/2022	DUNLOP KL&RR DUNLOP KL&RR
02/07/2022	EDWARD PINNELL Pinnell	£ 25.00	03/07/2022	EDWARD PINNELL Pinnell
02/14/2022	FITZSIMMONSJE&JM 2014 R2	£ 10.00	03/14/2022	FITZSIMMONSJE&JM 2014 R2
02/01/2022	Harriet Richardson RICHARDSON	£ 20.00	03/01/2022	Harriet Richardson RICHARDSON
02/01/2022	HEASMAN LF+ER 2010-R6	£ 10.00	03/01/2022	HEASMAN LF+ER 2010-R6
02/03/2022	Ian Firth	£ 39.46	03/03/2022	Ian Firth
02/03/2022	Jack Ingle	£ 60.31	03/03/2022	Jack Ingle
02/10/2022	JACQUELINE BURNSID 2010-R1	£ 10.00	03/10/2022	JACQUELINE BURNSID 2010-R1
02/09/2022	Jayne Hobart	£ 9.72	03/09/2022	Jayne Hobart

02/03/2022	Jean Barling	£ 98.92	03/03/2022	Jean Barling


02/03/2022	Karen Allen	£ 24.59	03/03/2022	Karen Allen
02/15/2022	L CLARKE 2015-R5	£ 50.00	03/15/2022	L CLARKE 2015-R5
02/01/2022	LYELL SP 2010-R13	£ 15.00	03/01/2022	LYELL SP 2010-R13
02/08/2022	MACDONALD-BROWN 2010 - R15	£ 40.00	03/08/2022	MACDONALD-BROWN 2010 - R15
02/01/2022	MISS FIONA S REVEL 2P12-R7	£ 20.00	03/01/2022	MISS FIONA S REVEL 2P12-R7
02/15/2022	MONTHLYJOYCE AP&PJ	£ 100.00	03/15/2022	MONTHLYJOYCE AP&PJ
02/01/2022	MOORE HJ& E R 2016 R1	£ 15.00	03/01/2022	MOORE HJ& E R 2016 R1
02/28/2022	MR CHRISTOPHER STE WELLER - M	£ 200.00	03/28/2022	MR CHRISTOPHER STE WELLER - MONT
02/01/2022	MR STEPHEN E HINDS 2015-R4	£ 25.00	03/01/2022	MR STEPHEN E HINDS 2015-R4
02/14/2022	MRS ABRAHAM 2010 RIO	£ 20.00	03/14/2022	MRS ABRAHAM 2010 RIO
02/02/2022	MRS PAMELAJUNE CO 2009R4	£ 20.00	03/02/2022	MRS PAMELAJUNE CO 2009R4
02/07/2022	RUTH MCLEARON 2010-R5	£ 12.00	03/07/2022	RUTH MCLEARON 2010-R5
02/28/2022	SCANTLEBURY RT+H 21010-R22	£ 20.00	03/28/2022	SCANTLEBURY RT+H 21010-R22
02/01/2022	SHAW E+J2010-R21	£ 50.00	03/01/2022	SHAW E+J2010-R21
02/23/2022	SPARKS PD+L 2011 - R2	£ 50.00	03/23/2022	SPARKS PD+L 2011 - R2
02/02/2022	Stephen Balderston	£ 245.00	03/03/2022	Stephen Balderston
02/07/2022	TAYLOR S+E 2010-R18	£ 50.00	03/07/2022	TAYLOR S+E 2010-R18
02/01/2022	TEGELAARS PAE/NSA TEGELAARS	£ 20.00	03/01/2022	TEGELAARS PAE/NSA TEGELAARS
02/14/2022	THE ASAR CHAR TR P + C EDWARD	£ 30.00	03/14/2022	THE ASAR CHAR TR P + C EDWARDS
02/01/2022	THEOBALD IS&PE 2013 R5	£ 5.00	03/01/2022	THEOBALD IS&PE 2013 R5
02/15/2022	WATSONJWB4 F 2010-R11	£ 30.00	03/15/2022	WATSONJWB4 F 2010-R11
02/01/2022	WATTS RC+SE R 2010-R12	£ 75.00	03/01/2022	WATTS RC+SE R 2010-R12
02/01/2022	WILSON M R 2015-R3	£ 20.00	03/01/2022	WILSON M R 2015-R3
02/01/2022WRIGHT MJ&JA M WRIGHT £ 15.00			03/01/2022	WRIGHT MJ&JA M WRIGHT
02/15/2022	YFC GREEN	£ 10.00 03/15/2022YFC GREEN
02/01/2022	YFE2012-R2 WEST SE&R	£ 20.00	03/01/2022	YFE2012-R2 WEST SE&R

		###

0312812022 Robin Mischeff 95

Feb 25. 22 Brian Hobart 985.80 96

----- Start of picture text -----
April
Amount Date Name Amount Date
----- End of picture text -----

	April	April	April
Amount	Date	Name	Amount	Date
£ 30.00	04/20/2022	2010-R19 FAWCETT M&C	£ 30.00	###
£ 15.00	04/06/2022	2010-R4 RICKETTS R S	£ 15.00	###
£ 10.00	04/11/2022	2010-R8 STREET RG&KD	£ 10.00	###
£ 90.00	04/07/2022	A APPLETON AJAPPLETON	£ 90.00	###
£ 5.00	04/01/2022	A BACON 2011-RS	£ 5.00	###
£ 10.00	04/01/2022	A COLLINS A COLLINS	£ 10.00	###
£ 25.00	04/01/2022	ANDREW DAWSON Dawson YFC	£ 25.00	###
£ 20.00	04/01/2022	APPLETON C+D 2013-R4	£ 20.00	###
£ 30.00	04/01/2022	BARDOJE &JE BARDO	£ 30.00	###
£ 10.00	04/01/2022	BARKER D & SJ2010-R2	£ 10.00	###
£ 20.00	04/25/2022	BUCK NH 2012-R12	£ 20.00	###
£ 15.00	04/28/2022	Burns Stephen 2012-R5	£ 15.00	###
£ 20.00	04/01/2022	CAIS A + CAIS C 2010 R16	£ 20.00	###
£ 25.00	04/04/2022	CLARE KJKEVIN CLARE	£ 25.00	###
£ 30.00	04/01/2022	CUSDIN R 1YU F 2012-R11	£ 30.00	###
£ 7.00	04/25/2022	DAUNCEY TM TMD CHANGEJUNE 15	£ 7.00	###
£ 9.72	04/22/2022	David Rose	£ 9.72	###
£ 10.00	04/05/2022	DOHERTY MS 2011-R1	£ 10.00	###
£ 100.00	04/04/2022	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	###
£ 25.00	04/07/2022	EDWARD PINNELL Pinnell	£ 25.00	###
£ 10.00	04/13/2022	FITZSIMMONSJE&JM 2014 R2	£ 10.00	###
£ 20.00	04/01/2022	Harriet Richardson RICHARDSON	£ 20.00	###
£ 10.00	04/01/2022	HEASMAN LF+ER 2010-R6	£ 10.00	###
£ 39.46	04/05/2022	Ian Firth	£ 39.46	###
£ 60.31	04/07/2022	Jack Ingle	£ 60.31	###
£ 10.00	04/11/2022	JACQUELINE BURNSID 2010-R1	£ 10.00	###
£ 9.72	04/08/2022	Jayne Hobart	£ 9.72	###

£ 98.92	04/05/2022	Jean Barling	£ 98.92	###


£ 24.59	04/05/2022	Karen Allen	£ 24.59	###
£ 50.00	04/19/2022	L CLARKE 2015-R5	£ 50.00	###
£ 15.00	04/01/2022	LYELL SP 2010-R13	£ 15.00	###
£ 40.00	04/08/2022	MACDONALD-BROWN 2010 - R15	£ 40.00	###
£ 20.00	04/01/2022	MISS FIONA S REVEL 2P12-R7	£ 20.00	###
£ 100.00	04/19/2022	MONTHLYJOYCE AP&PJ	£ 100.00	###
£ 15.00	04/01/2022	MOORE HJ& E R 2016 R1	£ 15.00	###
£ 200.00	04/27/2022	MR CHRISTOPHER STE WELLER - MONTHLY	£ 200.00	###
£ 25.00	04/01/2022	MR STEPHEN E HINDS 2015-R4	£ 25.00	###
£ 20.00	04/14/2022	MRS ABRAHAM 2010 RIO	£ 20.00	###
£ 20.00	04/04/2022	MRS PAMELAJUNE CO 2009R4	£ 20.00	###
£ 12.00	04/05/2022	RUTH MCLEARON 2010-R5	£ 12.00	###
£ 20.00	04/26/2022	SCANTLEBURY RT+H 21010-R22	£ 20.00	###
£ 50.00	04/01/2022	SHAW E+J2010-R21	£ 50.00	###
£ 50.00	04/25/2022	SPARKS PD+L 2011 - R2	£ 50.00	###
£ 245.00	04/07/2022	Stephen Balderston	£ 306.25	###
£ 50.00	04/05/2022	TAYLOR S+E 2010-R18	£ 50.00	###
£ 20.00	04/01/2022	TEGELAARS PAE/NSA TEGELAARS	£ 20.00	###
£ 30.00	04/14/2022	THE ASAR CHAR TR P + C EDWARDS	£ 30.00	###
£ 5.00	04/01/2022	THEOBALD IS&PE 2013 R5	£ 5.00	###
£ 30.00	04/19/2022	WATSONJWB4 F 2010-R11	£ 30.00	###
£ 75.00	04/01/2022	WATTS RC+SE R 2010-R12	£ 75.00	###
£ 20.00	04/01/2022	WILSON M R 2015-R3	£ 20.00	###
£ 15.00	04/01/2022	WRIGHT MJ&JA M WRIGHT	£ 15.00	###
£ 10.00	04/19/2022	YFC GREEN	£ 10.00	###
£ 20.00	04/01/2022	YFE2012-R2 WEST SE&R	£ 20.00	###

£ 1,946.72			£ 2,007.97

£ 2,000.00 99

loo

----- Start of picture text -----
May June
Name Amount Date Name Amount
----- End of picture text -----

May	May	June	June	June
Name	Amount	Date	Name	Amount
2010-R19 FAWCETT M&C	£ 30.00	06/20/2022	2010-R19 FAWCETT M&C	£ 30.00
2010-R4 RICKETTS R S	£ 15.00	06/06/2022	2010-R4 RICKETTS R S	£ 15.00
2010-R8 STREET RG&KD	£ 10.00	06/10/2022	2010-R8 STREET RG&KD	£ 10.00
A APPLETON AJAPPLETON	£ 90.00	06/07/2022	A APPLETON AJAPPLETON	£ 90.00
A BACON 2011-RS	£ 5.00	06/01/2022	A BACON 2011-RS	£ 5.00
A COLLINS A COLLINS	£ 10.00	06/01/2022	A COLLINS A COLLINS	£ 10.00
ANDREW DAWSON Dawson YFC	£ 25.00	06/01/2022	ANDREW DAWSON Dawson YFC	£ 25.00
APPLETON C+D 2013-R4	£ 20.00	06/01/2022	APPLETON C+D 2013-R4	£ 20.00
BARDOJE &JE BARDO	£ 30.00	06/01/2022	BARDOJE &JE BARDO	£ 30.00
BARKER D & SJ2010-R2	£ 10.00	06/01/2022	BARKER D & SJ2010-R2	£ 10.00
BUCK NH 2012-R12	£ 20.00	06/27/2022	BUCK NH 2012-R12	£ 20.00
Burns Stephen 2012-R5	£ 15.00	06/28/2022	Burns Stephen 2012-R5	£ 15.00
CAIS A + CAIS C 2010 R16	£ 20.00	06/01/2022	CAIS A + CAIS C 2010 R16	£ 20.00
CLARE KJKEVIN CLARE	£ 25.00	06/06/2022	CLARE KJKEVIN CLARE	£ 25.00
CUSDIN R 1YU F 2012-R11	£ 30.00	06/01/2022	CUSDIN R 1YU F 2012-R11	£ 30.00
DAUNCEY TM TMD CHANGEJUNE 1	£ 7.00	06/27/2022	D ROSE DAVID ROSE	£ 10.00
D ROSE DAVID ROSE	£ 10.00	06/27/2022	DAUNCEY TM TMD CHANGEJUNE 15	£ 7.00
DOHERTY MS 2011-R1	£ 10.00	06/06/2022	DOHERTY MS 2011-R1	£ 10.00
DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	06/06/2022	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00
EDWARD PINNELL Pinnell	£ 25.00	06/07/2022	EDWARD PINNELL Pinnell	£ 25.00
FITZSIMMONSJE&JM 2014 R2	£ 10.00	06/13/2022	FITZSIMMONSJE&JM 2014 R2	£ 10.00
Harriet Richardson RICHARDSON	£ 20.00	06/01/2022	Harriet Richardson RICHARDSON	£ 20.00
HEASMAN LF+ER 2010-R6	£ 10.00	06/01/2022	HEASMAN LF+ER 2010-R6	£ 10.00
Ian Firth	£ 39.46	06/07/2022	Ian Firth	£ 39.46
Jack Ingle	£ 60.31	06/07/2022	Jack Ingle	£ 60.31
JACQUELINE BURNSID 2010-R1	£ 10.00	06/10/2022	JACQUELINE BURNSID 2010-R1	£ 10.00
Jayne Hobart	£ 9.72	06/08/2022	Jayne Hobart	£ 9.72

101

Jean Barling	£ 98.92	06/07/2022	Jean Barling	£ 98.92


Karen Allen	£ 24.59	06/07/2022	Karen Allen	£ 24.59
L CLARKE 2015-R5	£ 50.00	06/15/2022	L CLARKE 2015-R5	£ 50.00
LYELL SP 2010-R13	£ 15.00	06/01/2022	LYELL SP 2010-R13	£ 15.00
MACDONALD-BROWN 2010 - R15	£ 40.00	06/08/2022	MACDONALD-BROWN 2010 - R15	£ 40.00
MISS FIONA S REVEL 2P12-R7	£ 20.00	06/01/2022	MISS FIONA S REVEL 2P12-R7	£ 20.00
MONTHLYJOYCE AP&PJ	£ 100.00	06/15/2022	MONTHLYJOYCE AP&PJ	£ 100.00
MOORE HJ& E R 2016 R1	£ 15.00	06/01/2022	MOORE HJ& E R 2016 R1	£ 15.00
MR CHRISTOPHER STE WELLER - M	£ 200.00	06/27/2022	MR CHRISTOPHER STE WELLER - MONTHLY	£ 200.00
MR STEPHEN E HINDS 2015-R4	£ 25.00	06/01/2022	MR STEPHEN E HINDS 2015-R4	£ 25.00
MRS ABRAHAM 2010 RIO	£ 20.00	06/14/2022	MRS ABRAHAM 2010 RIO	£ 20.00
MRS PAMELAJUNE CO 2009R4	£ 20.00	06/06/2022	MRS PAMELAJUNE CO 2009R4	£ 20.00
RUTH MCLEARON 2010-R5	£ 12.00	06/06/2022	RUTH MCLEARON 2010-R5	£ 12.00
SCANTLEBURY RT+H 21010-R22	£ 20.00	06/27/2022	SCANTLEBURY RT+H 21010-R22	£ 20.00
SHAW E+J2010-R21	£ 50.00	06/01/2022	SHAW E+J2010-R21	£ 50.00
SPARKS PD+L 2011 - R2	£ 50.00	06/23/2022	SPARKS PD+L 2011 - R2	£ 50.00
Stephen Balderston	£ 306.25	06/07/2022	Stephen Balderston	£ 303.12
TAYLOR S+E 2010-R18	£ 50.00	06/06/2022	TAYLOR S+E 2010-R18	£ 50.00
TEGELAARS PAE/NSA TEGELAARS	£ 20.00	06/01/2022	TEGELAARS PAE/NSA TEGELAARS	£ 20.00
THE ASAR CHAR TR P + C EDWARD	£ 30.00	06/14/2022	THE ASAR CHAR TR P + C EDWARDS	£ 30.00
THEOBALD IS&PE 2013 R5	£ 5.00	06/01/2022	THEOBALD IS&PE 2013 R5	£ 5.00
WATSONJWB4 F 2010-R11	£ 30.00	06/15/2022	WATSONJWB4 F 2010-R11	£ 30.00
WATTS RC+SE R 2010-R12	£ 75.00	06/01/2022	WATTS RC+SE R 2010-R12	£ 75.00
WILSON M R 2015-R3	£ 20.00	06/01/2022	WILSON M R 2015-R3	£ 20.00
WRIGHT MJ&JA M WRIGHT	£ 15.00	06/01/2022	WRIGHT MJ&JA M WRIGHT	£ 15.00
YFC GREEN	£ 10.00	06/15/2022	YFC GREEN	£ 10.00
YFE2012-R2 WEST SE&R	£ 20.00	06/01/2022	YFE2012-R2 WEST SE&R	£ 20.00

	£ 2,008.25			£2,005.12

102

06/01/2022 MICHAEL BULLETT GIFT AID £ 60.00

103

104

----- Start of picture text -----
July August
Date Name Amount Date Name
----- End of picture text -----

July	July	July	August	August
Date	Name	Amount	Date	Name
07/20/2022	2010-R19 FAWCETT M&C	£ 30.00	###	2010-R19 FAWCETT M&C
07/06/2022	2010-R4 RICKETTS R S	£ 15.00	###	2010-R4 RICKETTS R S
07/11/2022	2010-R8 STREET RG&KD	£ 10.00	###	2010-R8 STREET RG&KD
07/07/2022	A APPLETON AJAPPLETON	£ 90.00	###	A APPLETON AJAPPLETON
07/01/2022	A BACON 2011-RS	£ 5.00	###	A BACON 2011-RS
07/01/2022	A COLLINS A COLLINS	£ 10.00	###	A COLLINS A COLLINS
07/01/2022	ANDREW DAWSON Dawson YFC	£ 25.00	###	ANDREW DAWSON Dawson YFC
07/01/2022	APPLETON C+D 2013-R4	£ 20.00	###	David Appleton 2013-R4
07/01/2022	BARDOJE &JE BARDO	£ 30.00	###	BARDOJE &JE BARDO
07/01/2022	BARKER D & SJ2010-R2	£ 10.00	###	BARKER D & SJ2010-R2
07/25/2022	BUCK NH 2012-R12	£ 20.00	###	BUCK NH 2012-R12
07/28/2022	Burns Stephen 2012-R5	£ 15.00	###	Burns Stephen 2012-R5
07/01/2022	CAIS A + CAIS C 2010 R16	£ 20.00	###	CAIS A + CAIS C 2010 R16
07/04/2022	CLARE KJKEVIN CLARE	£ 25.00	###	CLARE KJKEVIN CLARE
07/01/2022	CUSDIN R 1YU F 2012-R11	£ 30.00	###	CUSDIN R 1YU F 2012-R11
07/25/2022	D ROSE DAVID ROSE	£ 10.00	###	DAUNCEY TM TMD CHANGEJUNE 15
07/25/2022	DAUNCEY TM TMD CHANGEJUNE 1	£ 7.00	###	D ROSE DAVID ROSE
07/05/2022	DOHERTY MS 2011-R1	£ 10.00	###	DOHERTY MS 2011-R1
07/04/2022	DUNLOP KL&RR DUNLOP KL&RR	£ 100.00	###	DUNLOP KL&RR DUNLOP KL&RR
07/07/2022	EDWARD PINNELL Pinnell	£ 25.00	###	EDWARD PINNELL Pinnell
07/13/2022	FITZSIMMONSJE&JM 2014 R2	£ 10.00	###	FITZSIMMONSJE&JM 2014 R2
07/01/2022	Harriet Richardson RICHARDSON	£ 20.00	###	Harriet Richardson RICHARDSON
07/01/2022	HEASMAN LF+ER 2010-R6	£ 10.00	###	HEASMAN LF+ER 2010-R6
07/05/2022	Ian Firth	£ 39.46	###	Ian Firth
07/07/2022	Jack Ingle	£ 60.31	###	Jack Ingle
07/11/2022	JACQUELINE BURNSID 2010-R1	£ 10.00	###	JACQUELINE BURNSID 2010-R1
07/08/2022	Jayne Hobart	£ 9.72	###	Jayne Hobart

105

07/05/2022	Jean Barling	£ 98.92	###	Jean Barling


07/05/2022	Karen Allen	£ 24.59	###	Karen Allen
07/15/2022	L CLARKE 2015-R5	£ 50.00	###	L CLARKE 2015-R5
07/01/2022	LYELL SP 2010-R13	£ 15.00	###	LYELL SP 2010-R13
07/08/2022	MACDONALD-BROWN 2010 - R15	£ 40.00	###	MACDONALD-BROWN 2010 - R15
07/01/2022	MISS FIONA S REVEL 2P12-R7	£ 20.00	###	MISS FIONA S REVEL 2P12-R7
07/15/2022	MONTHLYJOYCE AP&PJ	£ 100.00	###	MONTHLYJOYCE AP&PJ
07/01/2022	MOORE HJ& E R 2016 R1	£ 15.00	###	MOORE HJ& E R 2016 R1
07/27/2022	MR CHRISTOPHER STE WELLER - M	£ 200.00	###	MR CHRISTOPHER STE WELLER - MONTHLY
07/01/2022	MR STEPHEN E HINDS 2015-R4	£ 25.00	###	MR STEPHEN E HINDS 2015-R4
07/14/2022	MRS ABRAHAM 2010 RIO	£ 20.00	###	MRS ABRAHAM 2010 RIO
07/04/2022	MRS PAMELAJUNE CO 2009R4	£ 20.00	###	MRS PAMELAJUNE CO 2009R4
07/05/2022	RUTH MCLEARON 2010-R5	£ 12.00	###	RUTH MCLEARON 2010-R5
07/26/2022	SCANTLEBURY RT+H 21010-R22	£ 20.00	###	S W E L TAYLOR 2010-R18
07/01/2022	SHAW E+J2010-R21	£ 50.00	###	SCANTLEBURY RT+H 21010-R22
07/25/2022	SPARKS PD+L 2011 - R2	£ 50.00	###	SHAW E+J2010-R21
07/07/2022	Stephen Balderston	£ 303.12	###	SPARKS PD+L 2011 - R2
07/05/2022	TAYLOR S+E 2010-R18	£ 50.00	###	Stephen Balderston
07/01/2022	TEGELAARS PAE/NSA TEGELAARS	£ 20.00	###	TEGELAARS PAE/NSA TEGELAARS
07/14/2022	THE ASAR CHAR TR P + C EDWARD	£ 30.00	###	THE ASAR CHAR TR P + C EDWARDS
07/01/2022	THEOBALD IS&PE 2013 R5	£ 5.00	###	THEOBALD IS&PE 2013 R5
07/15/2022	WATSONJWB4 F 2010-R11	£ 30.00	###	WATSONJWB4 F 2010-R11
07/01/2022	WATTS RC+SE R 2010-R12	£ 75.00	###	WATTS RC+SE R 2010-R12
07/01/2022	WILSON M R 2015-R3	£ 20.00	###	WILSON M R 2015-R3
07/01/2022	WRIGHT MJ&JA M WRIGHT	£ 15.00	###	WRIGHT MJ&JA M WRIGHT
07/15/2022	YFC GREEN	£ 10.00	###	YFC GREEN
07/01/2022	YFE2012-R2 WEST SE&R	£ 20.00	###	YFE2012-R2 WEST SE&R

106

----- Start of picture text -----

ANSTEAD JA & SJ JERRY ANSTEAD
### Robin Mischef
----- End of picture text -----

107





07/27/2022	Roundtree Anna DONATION	£ 125.00
07/26/2022	Frank Williams	£ 300.00
07/26/2022	Tuckwell	£ 50.00
07/26/2022	CA Lee	£ 100.00
			###	Bickmore D A
			###	REES DA WALK SPONSORSHIP
			###	DUNLOP KL&RR Walk
			###	James Andrews Int

108

Amount Total Amount £ 30.00 £ 15.00 £ 10.00 £ 90.00 £ 5.00 £ 10.00 £ 25.00 £ 20.00 £ 30.00 £ 10.00 £ 20.00 £ 15.00 £ 20.00 £ 25.00 £ 30.00 £ 7.00 £ 10.00 £ 10.00 £ 100.00 £ 25.00 £ 10.00 £ 20.00 £ 10.00 £ 39.46 £ 60.31 £ 10.00 £ 9.72

109

£ 98.92 £ 24.59 £ 50.00 £ 15.00 £ 40.00 £ 20.00 £ 100.00 £ 15.00 £ 200.00 £ 25.00 £ 20.00 £ 20.00 £ 12.00 £ 50.00 £ 20.00 £ 50.00 £ 50.00 £ 303.12 £ 20.00 £ 30.00 £ 5.00 £ 30.00 £ 75.00 £ 20.00 £ 15.00 £ 10.00 £ 20.00

110

£ 2,000,00 500.00 iii

£ 100.00

£ 25.00

£ 300.00 £ 200.00

112

1-079 May 28 21 VIRGIN MEDIA PYMTS FIRST PAYMENT	OC £ 4830 Yes £ 8,365.57
, 1-080 Jun 1, 21 BRITISH YFC TUNBRIDGE WELLS 1-081 Jun 4, 21 Atlas Contract Fur 4888 1-082 Jun 7, 21 GOOGLE IRELAND LTD 1-083 Jun 11, 21 ANSVAR INSURANCE 1-084 Jun 14, 21 Lyell Properties Gas Bill 0001 1-085 Jun 17, 21 NEST 1-086 Jun 19, 21 ALBERT FRROKU TW YFC SALARY 1-087 Jun 19, 21 Emma Halls TW YFC Salary 1-088 Jun 19, 21 Karen Cox Salary 1-089 Jun 19, 21 NORWICH YFC ACCESS 1-090 Jun 19, 21 NORWICH YFC ACCESS 1-091 Jun 28, 21 ALBERT FRROKU TW YFC EXPENSES 1-092 Jun 28, 21 Lyell Properties TW YFC 0002 1-093 Jun 28, 21 Lyell Properties TW YFC 0003 1-094 Jun 28, 21 VIRGIN MEDIA PYMTS 1-095 Jun 30, 21 Lyell Properties 0004 1-096 Jul 1, 21 BRITISH YFC TUNBRIDGE WELLS 1-097 Jul 2, 21 Karen Cox TW YFC Expenses 1-098 Jul 5, 21 VIRGIN MOBILE FIRST PAYMENT 1-099 Jul 7, 21 KAY DUNLOP TW YFC EXPENSES 1-100 Jul 8, 21 GOOGLE IRELAND LTD 1-101 Jul 13, 21 ANSVAR INSURANCE 1-102 Jul 16, 21 NEST 1-103 Jul 19, 21 Lyell Properties Electricity 0005 1-104 Jul 20, 21 ALBERT FRROKU TW YFC SALARY 1-105 Jul 20, 21 Emma Halls TW YFC Salary 1-106 Jul 20, 21 Karen Cox Salary 1-107 Jul 20, 21 NORWICH YFC ACCESS 1-108 Jul 20, 21 NORWICH YFC ACCESS 1-109 Jul 23, 21 Lyell Properties Cooling Fan 0006 1-110 Jul 26, 21 KAY DUNLOP TW YFC EXPENSES 1-111 Jul 28, 21 Tony Joyce TW YFC Expenses 1-112 Jul 28, 21 VIRGIN MEDIA PYMTS 1-113 Aug 2, 21 BRITISH YFC TUNBRIDGE WELLS 1-114 Aug 3, 21 VIRGIN MOBILE 1-115 Aug 6, 21 GOOGLE IRELAND LTD 1-116 Aug 9, 21 Karen Cox TW YFC Expenses 1-117 Aug 11, 21 ANSVAR INSURANCE 1-118 Aug 13, 21 NEST 1-119 Aug 16, 21 Scout Council 15323 1-120 Aug 20, 21 ALBERT FRROKU TW YFC SALARY 1-121 Aug 20, 21 Emma Halls TW YFC Salary 1-122 Aug 20, 21 Karen Cox Salary 1-123 Aug 20, 21 NORWICH YFC ACCESS 1-124 Aug 20, 21 NORWICH YFC ACCESS 1-125 Aug 27, 21 FACEBOOK IRELAND L 1-126 Aug 31, 21 VIRGIN MEDIA PYMTS 1-127 Sep 1, 21 BRITISH YFC TUNBRIDGE WELLS 1-128 Sep 3, 21 ALBERT FRROKU TW YFC EXPENSES 1-129 Sep 3, 21 VIRGIN MOBILE 1-130 Sep 8, 21 Karen Cox TW YFC Expenses 1-131 Sep 8, 21 GOOGLE CLOUD EMEA 1-132 Sep 13, 21 ANSVAR INSURANCE 1-133 Sep 15, 21 FACEBOOK IRELAND L 1-134 Sep 17, 21 Bottom Up blinds Blinds 1-135 Sep 17, 21 Counting Up 202151 1-136 Sep 17, 21 Gopak 160646 1-137 Sep 20, 21 ALBERT FRROKU TW YFC SALARY 1-138 Sep 20, 21 Emma Halls TW YFC Salary 1-139 Sep 20, 21 Karen Cox Salary 1-140 Sep 20, 21 NORWICH YFC ACCESS 1-141 Sep 21, 21 NEST 1-142 Sep 22, 21 YOUTH FOR CHRIST 1792 1-143 Sep 22, 21 FACEBOOK IRELAND L 1-144 Sep 24, 21 Broadsigns 8779 1-145 Sep 27, 21 ALBERT FRROKU TW YFC EXPENSES 1-146 Sep 27, 21 Lyell Properties Invoice 0007 1147 S 28 21 VIRGIN MEDIA PYMTS	. £ 125.00 New Ofce equipment £ 1,622.20 yes Email addresses £ 23.00 yes £ 78.23 yes Gas Bill £ 101.15 yes Pension £ 213.21 yes £ 1,607.80 yes £ 116.13 yes £ 1,659.60 yes Admin £ 40.00 yes Tax and NI £ 706.44 yes YA 81.28 OC 14.20 £ 95.48 yes NOE - Additional Kitchen units £ 712.15 yes Electricty £ 70.00 yes OC Internet and phone £ 46.80 yes Water drainage £ 110.00 yes £ 7,327.19 £ 125.00 YA 47.01, OC 28.95 £ 75.96 yes Mobile phones £ 33.74 yes YA 8.99, OC 132.49, NOC 173.48 £ 314.96 yes Email addresses £ 23.00 yes £ 78.08 yes Pension £ 217.41 yes Electricty £ 35.00 yes £ 1,646.20 yes £ 116.13 yes £ 1,659.60 yes Admin £ 40.00 yes Tax and NI £ 705.96 yes NOC £ 183.00 yes YA 94.50, OC 62.50, NOC 208.54, Sundry 34.21 £ 399.75 yes NOC £ 377.46 yes Phone and internet £ 46.80 yes £ 6,078.05 £ 125.00 Mobile phones £ 16.80 yes Email addresses £ 23.00 yes YA 30.54, OC 9.64, Training 3.95, Designated YC 40 £ 84.13 yes Insurance £ 78.08 yes Pensions £ 206.91 yes Unite in the Wild £ 395.00 yes £ 1,549.76 yes £ 116.13 yes £ 1,659.60 yes Admin £ 40.00 yes Tax and NI £ 668.24 yes Facebook advert £ 4.84 yes Phone and internet £ 46.80 yes £ 5,014.29 Payment to National £ 125.00 YC 45.07, YA 14.83, OC 1.80, Training 10.40 £ 72.10 Yes Mobile phones £ 16.80 Yes YC 36.90, Designated YC 85.98 £ 122.88 Yes Email addresses £ 23.00 Yes £ 78.08 Yes Advert £ 0.85 Yes £ 450.29 Yes Church Grants Register £ 49.00 Yes New tables for youth centre £ 280.99 Yes £ 1,646.20 Yes £ 174.20 Yes £ 1,659.40 Yes £ 756.00 Yes Pension £ 217.41 Yes Conference - 7 tickets £ 1,543.50 Yes Advert £ 9.31 Yes Window lettering £ 162.00 Yes YA 57.13, Unite 2.50. OC 2, training 8.95, sundry 6.40 £ 76.98 Yes Eletricity £ 70.00 Yes Bdbd d ld li £ 4680 Y £ 758079
- ep , 1-148 Oct 1, 21 BRITISH YFC TUNBRIDGE WELLS 1-149 Oct 4, 21 ALBERT FRROKU TW YFC EXPENSES 1-150 Oct 4, 21 Mr T W Tyler Conference Tickets 1-151 Oct 4, 21 VIRGIN MOBILE 1-152 Oct 8, 21 GOOGLE CLOUD EMEA 1-153 Oct 11, 21 ALBERT FRROKU TW YFC EXPENSES 1-154 Oct 11, 21 Chip Kendall Invoice 93 1-155 Oct 12, 21 ANSVAR INSURANCE 1-156 Oct 13, 21 Karen Cox Expenses 1-157 Oct 13, 21 Karen Cox Expenses 1-158 Oct 13, 21 Life and Soul Brochure 1 1-159 Oct 13, 21 Scout Council 15323 1-160 Oct 15, 21 ALBERT FRROKU TW YFC SALARY 1-161 Oct 15, 21 ALBERT FRROKU Unite EXPENSES 1-162 Oct 15, 21 Emma Halls TW YFC Salary 1-163 Oct 15, 21 Emma Halls Unite expenses 1-164 Oct 15, 21 James Lawson Unite Expenses 1-165 Oct 15, 21 Josh Carter Unite in the Wild 1-166 Oct 15, 21 Karen Cox Salary 1-167 Oct 15, 21 Karen Cox Unite Expenses 1-168 Oct 15, 21 NORWICH YFC ACCESS 1-169 Oct 20, 21 NEST 1-170 Oct 25, 21 ALBERT FRROKU TW YFC EXPENSES 1-171 Oct 25, 21 KAY DUNLOP TW YFC EXPENSES 1-172 Oct 27, 21 Rochester DBF SI02760 1173 Ot 28 21 VIRGIN MEDIA PYMTS	roaan an an ne . es ,. £ 125.00 YA 124.74, OC 3.30 £ 128.04 yes Training £ 119.00 Mobile phones £ 16.80 Yes Email addresses £ 25.45 Yes YA 45.48 £ 45.48 Yes Deposit for Unite Live £ 155.00 Yes £ 78.08 yes YA 117.60 £ 117.60 Yes YA 98.94, OC 10.75, Training 30 £ 139.69 Yes Schools work YA £ 44.19 Yes Unite in the Wild £ 95.00 Yes £ 1,646.20 Yes Travel Expenses - Unite in the Wild £ 10.00 £ 174.20 Yes Travel Expenses - Unite in the Wild £ 10.00 Travel Expenses - Unite in the Wild £ 10.00 Speaker expenses £ 100.00 £ 1,659.60 Yes Travel Expenses - Unite in the Wild £ 10.00 £ 755.80 Yes Pension £ 217.41 Yes YA 27.75,OC 7.99 £ 35.74 Yes YA 138.62 £ 138.62 Yes First Aid Cxourse Karen £ 35.00 Yes Bdbd d ld li £ 4680 Y £ 593870
- c , 1-174 Nov 1, 21 BRITISH YFC TUNBRIDGE WELLS 1-175 Nov 3, 21 Karen Cox TW YFC Expenses 1-176 Nov 3, 21 Nick Cheesman INV 624 1-177 Nov 3, 21 VIRGIN MOBILE 1-178 Nov 5, 21 GOOGLE CLOUD EMEA 1-179 Nov 10, 21 ALBERT FRROKU TW YFC Expenses 1-180 Nov 10, 21 Lyell Properties Inv 0008 1-181 Nov 11, 21 ANSVAR INSURANCE 1-182 Nov 18, 21 NEST 1-183 Nov 20, 21 ALBERT FRROKU TW YFC SALARY 1-184 Nov 20, 21 Emma Halls TW YFC Salary 1-185 Nov 20, 21 Karen Cox Salary 1-186 Nov 20, 21 NORWICH YFC ACCESS 1-187 Nov 22, 21 Karen Cox TW YFC Expenses 1-188 Nov 24, 21 ALBERT FRROKU TW YFC EXPENSES 1-189 Dec 1, 21 BRITISH YFC TUNBRIDGE WELLS 1-190 Dec 6, 21 VIRGIN MOBILE 1-191 Dec 7, 21 GOOGLE CLOUD EMEA 1-192 Dec 13, 21 ANSVAR INSURANCE FIRST PAYMENT 1-193 Dec 15, 21 ALBERT FRROKU TW YFC EXPENSES 1-194 Dec 15, 21 Karen Cox TW YFC Expenses 1-195 Dec 15, 21 Signal UK Limited 11130 1-196 Dec 16, 21 NEST 1-197 Dec 20, 21 ALBERT FRROKU TW YFC SALARY 1-198 Dec 20, 21 Emma Halls TW YFC Salary 1-199 Dec 20, 21 Karen Cox TW YFC Salary 1-200 Dec 20, 21 KAY DUNLOP TW YFC EXPENSES 1-201 Dec 20, 21 Lyell Properties Invoice 0009 1-202 Dec 20, 21 NORWICH YFC ACCESS 1-203 Dec 29, 21 VIRGIN MEDIA PYMTS FIRST PAYMENT 2-001 Jan 4, 22 VIRGIN MOBILE 2-002 Jan 4, 22 BRITISH YFC DONATION TO BRITIS 2-003 Jan 10, 22 GOOGLE CLOUD EMEA 2-004 Jan 11, 22 ANSVAR INSURANCE 2-005 Jan 12, 22 Chip Kendall 98 2-006 Jan 12, 22 Karen Cox TW YFC Expenses 2-007 Jan 19, 22 Emma Halls TW YFC Salary 2-008 Jan 19, 22 NORWICH YFC ACCESS 2-009 Jan 20, 22 ALBERT FRROKU TW YFC SALARY 2-010 Jan 20, 22 Karen Cox Salary 2-011 Jan 20, 22 NEST 2-012 Jan 21, 22 TOTAL CHARGES TO 30DEC2021 2-013 Jan 21, 22 TOTAL CHARGES TO 30DEC2021 2-014 Jan 24, 22 ALBERT FRROKU TW YFC EXPENSES 2-015 Jan 24, 22 Karen Cox TW YFC Expenses 2-016 Jan 24, 22 Nick Cheesman INV 645 2-017 Jan 26, 22 Lyell Properties TW YFC Expenses 2-018 Jan 28, 22 VIRGIN MEDIA PYMTS 2-019 Jan 31, 22 KAY DUNLOP TW YFC EXPENSES 2-020 Feb 3, 22 VIRGIN MOBILE 2-021 Feb 4, 22 BRITISH YFC DONATION TO BRITIS 2-022 Feb 8, 22 Google Cloud 2-023 Feb 11, 22 ANSVAR INSURANCE 2-024 Feb 15, 22 THIRTYONEEIGHT FIRST PAYMENT 2-025 Feb 16, 22 THIRTYONEEIGHT 2-026 Feb 20, 22 ALBERT FRROKU TW YFC SALARY 2-027 Feb 20, 22 Emma Halls TW YFC Salary 2-028 Feb 20, 22 Karen Cox Salary 2-029 Feb 21, 22 ALBERT FRROKU TW YFC EXPENSES 2-030 Feb 21, 22 NORWICH YFC ACCESS 2-031 Feb 21, 22 TOTAL CHARGES TO 30JAN2022 2-032 Feb 24, 22 NEST 2-033 Feb 28, 22 PREMIER CHRISTIAN 2-034 Feb 28, 22 VIRGIN MEDIA PYMTS 2-035 Mar 4, 22 BRITISH YFC DONATION TO BRITIS 2-036 Mar 7, 22 VIRGIN MOBILE 2-037 Mar 9, 22 GOOGLE CLOUD EMEA 2-038 Mar 11, 22 ANSVAR INSURANCE 2-039 Mar 14, 22 ALBERT FRROKU TW YFC EXPENSES 2-040 Mar 14, 22 KAY DUNLOP TW YFC EXPENSES 2-041 Mar 16, 22 Karen Cox TW YFC Expenses 2-042 Mar 16, 22 Youthscape 2021/22 0621 2-043 Mar 20, 22 ALBERT FRROKU TW YFC SALARY 2-044 Mar 20, 22 Emma Halls TW YFC Salary 2-045 Mar 20, 22 Karen Cox Salary 2-046 Mar 20, 22 NORWICH YFC ACCESS 2-047 Mar 21, 22 Lyell Properties TW YFC Expenses 2-048 Mar 21, 22 NEST 2-049 Mar 21, 22 TOTAL CHARGES TO 27FEB2022 2-050 Mar 28, 22 VIRGIN MEDIA PYMTS 2-051 Apr 4, 22 Signal UK Limited 11243 2-052 Apr 4, 22 VIRGIN MOBILE 2-053 Apr 4, 22 BRITISH YFC DONATION TO BRITIS 2-054 Apr 7, 22 ALBERT FRROKU TW YFC EXPENSES 2-055 Apr 8, 22 GOOGLE CLOUD EMEA 2-056 Apr 20, 22 ALBERT FRROKU TW YFC SALARY 2-057 Apr 20, 22 Karen Cox Salary 2-058 Apr 20, 22 Emma Halls TW YFC Salary 2-059 Apr 20, 22 NORWICH YFC ACCESS 2-060 Apr 20, 22 J S Window Cleanin 54 Grosvenor Roa 2-061 Apr 20, 22 Joyce TW YFC Expenses 2-062 Apr 20, 22 Karen Cox TW YFC Expenses 2-063 Apr 20, 22 KAY DUNLOP TW YFC EXPENSES 2-064 Apr 21, 22 NEST 2-065 Apr 21, 22 TOTAL CHARGES TO 30MAR2022 2-066 Apr 25, 22 KAY DUNLOP TW YFC EXPENSES 2-067 Apr 28, 22 VIRGIN MEDIA PYMTS 2-068 May 4, 22 BRITISH YFC DONATION TO BRITIS 2-069 May 4, 22 VIRGIN MOBILE 2-070 May 9, 22 ALBERT FRROKU TW YFC EXPENSES 2-071 May 9, 22 GOOGLE CLOUD EMEA 2-072 May 9, 22 Karen Cox TW YFC Expenses 2-073 May 13, 22 Lyell Properties Invoice 0012 2-074 May 13, 22 Lyell Properties Invoice 0016 2-075 May 13, 22 Lyell Properties Invoice 0017 2-076 May 13, 22 The Broker Network 37508 2-077 May 17, 22 THIRTYONEEIGHT 2-078 May 18, 22 Emma Halls TW YFC Expenses 2-079 May 18, 22 Heartland YFC Genesis Project 2-080 May 18, 22 Lyell Properties TW YFC Expenses 2-081 May 18, 22 St Benedicts Centr 052216 2-082 May 19, 22 NEST 2-083 May 20, 22 ALBERT FRROKU TW YFC SALARY	roaan an an ne . es ,. £ 125.00 YA 51.05 £ 51.05 yes Publicity for Unite Live £ 140.00 yes 4.52 £ 16.80 yes £ 23.59 yes Christmas Gifts YA - receipts for £ 500.00 yes £ 60.00 yes £ 78.08 yes £ 215.31 yes £ 1,626.76 yes £ 166.80 yes £ 1,659.60 yes £ 753.84 yes YA 20, Training 409.40 £ 429.40 yes YA 6893 OC 1949 £ 8842 yes £ 593465
	., . . ,. £ 125.00 Mobile Phones £ 16.80 yes Email address £ 23.00 yes Insurance £ 78.08 yes YC 45.91, OC 14.59 £ 60.50 yes YC 18.33, Schools 148.77 £ 167.10 yes Aprons with Logos for youth centre £ 54.00 yes Pensions £ 215.31 yes £ 1,626.56 yes £ 235.70 yes £ 1,659.60 yes YC 97.20, Ethos advert 24.89 £ 247.53 yes £ 145.00 yes Admin 40, Tax and NI 732.24 £ 772.24 yes Broadband and landline £ 93.60 yes £ 5,520.02 Mobile Phones £ 16.80 yes £ 125.00 Email addresses £ 23.00 yes Insurance £ 78.08 yes YA - Unite £ 625.00 yes YA 50.40, OC 25.44, Training 30.25 £ 106.09 yes £ 235.70 yes Admin 40, Tax and NI 732.04 £ 772.04 yes £ 1,626.76 yes £ 1,659.60 yes Pension £ 215.31 yes Bank Charges £ 6.60 yes Bank Charges (to be refunded) £ 5.00 yes YA 28.35, OC 7.45 £ 35.80 yes YA 160.89, OC 20.36, Sundry 90.34 £ 271.59 yes The Noise Logos £ 140.00 yes Electricity 50, Water 35 £ 85.00 yes Broadband and landline £ 46.80 yes YA 126.82, Training 456.94 £ 583.76yes £ 6,657.93 Mobile phones £ 16.80 yes £ 115.00 Email addresses £ 23.00 yes £ 78.08yes DBS checks £ 113.50 yes Membership fee £ 129.00yes £ 1,626.76 yes £ 235.70yes £ 1,659.60 yes All YA £ 30.34yes £ 772.04 yes Bank Charges £ 5.80yes Pension £ 215.31 yes YCW Magazine £ 47.95 yes Broadband and landline £ 46.80 yes £ 5,115.68 £ 115.00 Mobile phones £ 16.80 yes Email addresses £ 23.00 yes £ 78.08 YC 18.60, Schools 2.30, Alpha 19.43, Training 133.60 £ 173.93 yes YC 6, OC 40.96, Training 225.37 £ 272.33 yes YC 67.90, Unite 14.71, PrayerSpace 86.83 £ 169.44 yes £ 75.00 yes £ 1,675.68 yes £ 235.70 yes £ 1,712.92 yes Admin 40, Tax and NI 1139.44 £ 1,179.64 yes Electric and Gas £ 155.00 yes £ 226.50 yes £ 5.00 yes Broadband and landline £ 4680 yes £ 616082
	. ,. The Noise t-shirts £ 1,068.00 yes Mobile phones £ 16.80 yes £ 115.00 YC 22.44, Mentor 2.35, Alpha 14.05, OC 14.96, Train 60, The Noise £ 128.80 yes Email addresses £ 23.00 yes £ 1,644.22 yes £ 1,699.16 yes £ 243.57 yes Admin 40, Tax and NI 796.86 £ 836.89 yes d £ 12.00 yes The Noise £ 23.55 yes YC 5.60, School 5, The Noise 104.72, YA 10.70 £ 136.02 yes YC 52.39, The Noise 62.82, Training 119.97 £ 235.18 yes £ 224.40 yes £ 5.80 yes The Noise 45.23, OC 9.99 £ 55.22 yes Broadband and landline £ 4680 yes £ 651441
	. ,. £ 115.00 Mobile phones £ 16.80 yes YC 40.58, Alpha 28.71, OC 14.60 £ 83.89 yes Email addresses £ 23.00 yes YC, 20, The Noise 28.85, OC 74.41, Designated (discipleship) 120. £ 243.26 yes Water £ 35.00 yes Heat £ 21.12 yes Annual insurance permium £ 348.69 yes insurance admin £ 50.00 yes Volunteer DBS £ 12.25 yes YC 17.98, OC 3.30 £ 21.28 yes YC £ 15.65 yes Heat £ 50.35 yes Vision Day venue £ 120.00 yes £ 228.60 yes £ 1,681.67 yes

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113
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2022-0842022-0852022-0862022-0872022-0882022-0892022-0902022-0912022-0922022-0932022-0942022-0952022-0962022-0972022-0982022-0992022-1002022-1012022-1022022-1032022-1042022-1052022-1062022-1072022-1082022-1092022-1102022-1112022-1122022-1132022-1142022-1152022-1162022-1172022-1182022-1192022-1202022-1212022-1222022-1232022-1242022-1252022-1262022-1272022-1282022-1292022-1302022-1312022-1322022-1332022-1342022-1352022-1362022-1372022-1382022-1392022-1402022-1412022-1422022-1432022-1442022-1452022-1462022-1472022-1482022-149 May 20, 22 Emma Halls TW YFC SalaryMay 20, 22 Karen Cox SalaryMay 20, 22 NORWICH YFC ACCESSMay 21, 22 TOTAL CHARGES TO 29APR2022May 23, 22 KAY DUNLOP TW YFC EXPENSESMay 27, 22 Karen Cox TW YFC ExpensesMay 30, 22 VIRGIN MEDIA PYMTSAug 10, 22 NESTAug 11, 22 ANSVAR INSURANCEAug 15, 22 ALBERT FRROKU TW YFC EXPENSESAug 15, 22 TESCO MOBILE FIRST PAYMENTAug 20, 22 ALBERT FRROKU TW YFC SALARYAug 20, 22 Emma Halls TW YFC SalaryAug 20, 22 Karen Cox TW YFC SalaryAug 20, 22 NORWICH YFC ACCESSAug 21, 22 TOTAL CHARGES TO 30JUL2022Aug 22, 22 Christopher Clarke 00140Aug 23, 22 EPSON SUBSCRIPTIONAug 30, 22 VIRGIN MEDIA PYMTSJun 10, 22 ALBERT FRROKU TW YFC EXPENSESJun 10, 22 GOOGLE CLOUD EMEAJun 13, 22 ANSVAR INSURANCEJun 13, 22 J S Window Cleanin 54 Grosvenor RoadJun 20, 22 ALBERT FRROKU TW YFC SALARYJun 20, 22 Emma Halls TW YFC SalaryJun 20, 22 Karen Cox SalaryJun 20, 22 NESTJun 20, 22 NORWICH YFC ACCESSJun 21, 22 TOTAL CHARGES TO 30MAY2022Jun 22, 22 Emma Halls TW YFC SalaryJun 22, 22 Karen Cox ExpensesJun 24, 22 KAY DUNLOP TW YFC EXPENSESJun 24, 22 Lyell Properties Invoice 0025Jun 27, 22 Eden Ecommerce C1673641Jun 28, 22 VIRGIN MEDIA PYMTSJul 12, 22 ANSVAR INSURANCEJul 15, 22 ALBERT FRROKU TW YFC EXPENSESJul 15, 22 ALBERT FRROKU TW YFC SALARYJul 15, 22 Emma Halls TW YFC expensesJul 15, 22 KAY DUNLOP TW YFC EXPENSESJul 15, 22 PRO MAIN SOLUTIONS INV1182Jul 18, 22 NESTJul 20, 22 Emma Halls TW YFC SalaryJul 20, 22 Karen Cox TW YFC SalaryJul 20, 22 NORWICH YFC ACCESSJul 21, 22 EPSON SUBSCRIPTION FIRST PAYMENTJul 21, 22 TOTAL CHARGES TO 29JUN2022Jul 22, 22 Aspen A. C. Ltd 12479Jul 27, 22 J S Window Cleanin 54 Grosvenor RoadJul 28, 22 VIRGIN MEDIA PYMTSJul 30, 22 Mrs E Rabbetts Camp RefundAug 3, 22 VIRGIN MOBILEAug 4, 22 BRITISH YFC DONATION TO BRITISAug 5, 22 GOOGLE CLOUD EMEAJun 6, 22 BRITISH YFC DONATION TO BRITISJun 6, 22 Good Book Company 111 019 681-1Jun 6, 22 VIRGIN MOBILEJul 4, 22 VIRGIN MOBILEJul 4, 22 BRITISH YFC DONATION TO BRITISJul 4, 22 YOUTH FOR CHRIST DonationJul 7, 22 GOOGLE CLOUD EMEAJul 8, 22 ECO print Order 8327Jul 8, 22 Emma Halls TW YFC ExpensesJul 8, 22 Karen Cox TW YFC ExpensesJul 8, 22 Lyell Properties INV 0027Jul 8, 22 Lyell Properties INV 0028 Grant for Tablets 1632.93, Printing publicity 64.15Yc 51.84, Prayer Spaces 65.59, The Noise 121.94, Training 81.65Broadband and landlineMoving on books for year 6sMobile phonesYC 37.32, Alpha 17.20Email addressesYC 121.70, Advert 7.55, Prayer Space 46.50, OC 6.40, Training 85.0 £ 267.24 yesOC 149.63, YC 9.48Broadband and landlineMobile phonesEmail addressesFeather Flags - Youth CentreUniteTYC 68.70, Unite 30.58, Training 30.05, Mileage 9.90WaterElectrictyTYC 38.58, Mileage 2.70, Alpha 14.05TYC 12.90OC 95.87, TYC 4.98Air ConditioningPensionsPrinter Office CostsBank ChargesAir ConditioningBroadband and landlineDesignatedMobile phonesTo be correctedEmail addressesPensionsTYC 20.34, YW 94.12Electrician Air Con UnitPrinter InkBroadband and landline £ 316.62 yes £ 1,699.16 yes £ 875.61 yes £ 5.00 yes £ 1,697.08 yes £ 321.02 yes £ 46.80 yes £ 115.00 £ 100.80 yes £ 16.80 yes £ 54.34 yes £ 23.00 yes £ 85.28 yes £ 12.00 yes £ 1,675.68 Yes £ 316.62 yes £ 1,699.16 yes £ 226.50 yes £ 875.61 yes £ 5.80 yes £ 105.60 yes £ 159.11 yes £ 10.02 yes £ 125.89 yes £ 46.80 yes £ 16.80 yes £ 115.00 £ 35.00 £ 23.00 yes £ 241.79 yes £ 12.30 yes £ 139.23 yes £ 25.00 yes £ 100.00 yes £ 89.35 yes £ 55.33 yes £ 1,680.03 yes £ 12.90 £ 100.85 yes £ 486.00 yes £ 226.50 yes £ 358.02 yes £ 1,728.78 yes £ 649.02 yes £ 0.70 yes £ 9.80 yes £ 3,837.60 yes £ 12.00 yes £ 46.80 yes £ 150.00 £ 16.80 yes £ 115.00 £ 22.99 £ 224.40 £ 89.25 £ 114.46 £ 7.50 £ 1,673.83 £ 358.02 £ 1,728.78 £ 754.83 £ 6.60 £ 322.30 £ 9.99 £ 46.80 yesyesyesyesyesyesyesyesyesyesyesyesyes £ 10,151.80 £ 5,491.55 £ 8,027.85

114


	From 1 S
Expenses	paid out

Invoice ref	Supplier
2021-036 2021-037 2021-038 2021-039 2021-040 2021-041 2021-042 2021-043 2021-044 2021-045 2021-046 2021-047 2021-048 2021-049 2021-050 2021-051 2021-052 2021-053	Mar 29,21 Mar 31,21 Apr 1,21 Apr 7,21 Apr 12,21 Apr 14,21 Apr 14,21 Apr 15,21 Apr 21,21 Apr 21,21 Apr 21,21 Apr 21,21 Apr 21,21 Apr 21,21 Apr 27,21 Apr 28,21 Apr 28,21 Apr 28,21 May 4, 21 May 5, 21 May 5, 21 May 5, 21 May 7, 21 May 10, 21 May 10, 21 May 19, 21 May 20, 21 May 20, 21 May 20, 21 May 20, 21 May 20, 21 May 20, 21 May 20, 21 May 21, 21 May 21, 21 May 21, 21 May 21, 21 May 21, 21

2021-054 2021-055 2021-056 2021-057 2021-058 2021-059 2021-060 2021-061 2021-062 2021-063 2021-064 2021-065 2021-066 2021-067 2021-068 2021-069 2021-070 2021-071 2021-072 2021-073

115

2021-074	May 24, 21
2021-075	May 26, 21
2021-076	May 26, 21
2021-077	May 28, 21
2021-078	May 28, 21
2021-079	May 28, 21
2021-080	Jun 1, 21
2021-081	Jun 4, 21
2021-082	Jun 7, 21
2021-083	Jun 11, 21
2021-084	Jun 14, 21
2021-085	Jun 17, 21
2021-086	Jun 19, 21
2021-087	Jun 19, 21
2021-088	Jun 19, 21
2021-089	Jun 19, 21
2021-090	Jun 19, 21
2021-091	Jun 28, 21
2021-092	Jun 28, 21
2021-093	Jun 28, 21
2021-094	Jun 28, 21
2021-095	Jun 30, 21
2021-096	Jul 1, 21
2021-097	Jul 2, 21
2021-098	Jul 5, 21
2021-099	Jul 7, 21
2021-100	Jul 8, 21
2021-101	Jul 13, 21
2021-102	Jul 16, 21
2021-103	Jul 19, 21
2021-104	Jul 20, 21
2021-105	Jul 20, 21
2021-106	Jul 20, 21
2021-107	Jul 20, 21
2021-108	Jul 20, 21
2021-109	Jul 23, 21
2021-110	Jul 26, 21
2021-111	Jul 28, 21
2021-112	Jul 28, 21
2021-113	Aug 2, 21
2021-114	Aug 3, 21
2021-115	Aug 6, 21
2021-116	Aug 9, 21
2021-117	Aug 11, 21
2021-118	Aug 13, 21

116

2021-119	Aug	16,	21
2021-120	Aug	20,	21
2021-121	Aug	20,	21
2021-122	Aug	20,	21
2021-123	Aug	20,	21
2021-124	Aug	20,	21
2021-125	Aug	27,	21
2021-126	Aug	31,	21

2021-119 Aug 16, 21 2021-120 Aug 20, 21 2021-121 Aug 20, 21 2021-122 Aug 20, 21 2021-123 Aug 20, 21 2021-124 Aug 20, 21 2021-125 Aug 27, 21 2021-126 Aug31,21	2021-119 Aug 16, 21 2021-120 Aug 20, 21 2021-121 Aug 20, 21 2021-122 Aug 20, 21 2021-123 Aug 20, 21 2021-124 Aug 20, 21 2021-125 Aug 27, 21 2021-126 Aug31,21












2021-127	BRITISH YFC TUNBRIDGE WELLS
2021-128	ALBERT FRROKU TW YFC EXPENSES
2021-129	VIRGIN MOBILE
2021-130	Karen Cox TW YFC Expenses
2021-131	GOOGLE CLOUD EMEA
2021-132	ANSVAR INSURANCE
2021-133	FACEBOOK IRELAND L
2021-134	Bottom Upblinds Blinds
2021-135	CountingUp202151
2021-136	Gopak 160646
2021-137	ALBERT FRROKU TW YFC SALARY
2021-138	Emma Halls TW YFC Salary
2021-139	Karen Cox Salary
2021-140	NORWICH YFC ACCESS
2021-141	NEST
2021-142	YOUTH FOR CHRIST 1792
2021-143	FACEBOOK IRELAND L
2021-144	Broadsigns 8779
2021-145	ALBERT FRROKU TW YFC EXPENSES

117

2021-146 Lyell Properties Invoice 0007 2021-147 VIRGIN MEDIA PYMTS

Paid out September

2021-148 BRITISH YFC TUNBRIDGE WELLS

2021-149 ALBERT FRROKU TW YFC EXPENSES 2021-150 Mr T W Tyler Conference Tickets 2021-151 VIRGIN MOBILE

2021-152 GOOGLE CLOUD EMEA
2021-153 ALBERT FRROKU TW YFC EXPENSES 2021-154 Chip Kendall Invoice 93 2021-155 ANSVAR INSURANCE 2021-156 Karen Cox Expenses

2021-157 Karen Cox Expenses

2021-158 Life and Soul Brochure 1
2021-159 Scout Council 15323

2021-160 ALBERT FRROKU TW YFC SALARY 2021-161 ALBERT FRROKU Unite EXPENSES 2021-162 Emma Halls TW YFC Salary 2021-163 Emma Halls Unite expenses 2021-164 James Lawson Unite Expenses 2021-165 Josh Carter Unite in the Wild

2021-166 Karen Cox Salary
2021-167 Karen Cox Unite Expenses
2021-168 NORWICH YFC ACCESS
2021-169 NEST

2021-170 ALBERT FRROKU TW YFC EXPENSES

2021-171 KAY DUNLOP TW YFC EXPENSES

2021-172 Rochester DBF SI02760 2021-173 VIRGIN MEDIA PYMTS

Paid out October

118

2021-174 BRITISH YFC TUNBRIDGE WELLS 2021-175 Karen Cox TW YFC Expenses 2021-176 Nick Cheesman INV 624 2021-177 VIRGIN MOBILE 2021-178 GOOGLE CLOUD EMEA

2021-179 ALBERT FRROKU TW YFC Expenses 2021-180 Lyell Properties Inv 0008

2021-181 ANSVAR INSURANCE

2021-182 NEST

2021-183 ALBERT FRROKU TW YFC SALARY

2021-184 Emma Halls TW YFC Salary

2021-185 Karen Cox Salary

2021-186 NORWICH YFC ACCESS 2021-187 Karen Cox TW YFC Expenses 2021-188 ALBERT FRROKU TW YFC EXPENSES

Paid out November

2021-189 BRITISH YFC TUNBRIDGE WELLS

2021-190 VIRGIN MOBILE

2021-191 GOOGLE CLOUD EMEA

2021-192 ANSVAR INSURANCE FIRST PAYMENT 2021-193 ALBERT FRROKU TW YFC EXPENSES 2021-194 Karen Cox TW YFC Expenses 2021-195 Signal UK Limited 11130 2021-196 NEST

2021-197 ALBERT FRROKU TW YFC SALARY

2021-198 Emma Halls TW YFC Salary

2021-199 Karen Cox TW YFC Salary 2021-200 KAY DUNLOP TW YFC EXPENSES

2021-201 Lyell Properties Invoice 0009 2021-202 NORWICH YFC ACCESS

2021-203 VIRGIN MEDIA PYMTS FIRST PAYMENT

119

Paid out December

2022-001 VIRGIN MOBILE 2022-002 BRITISH YFC TUNBRIDGE WELLS 2022-003 GOOGLE CLOUD EMEA 2022-004 ANSVAR INSURANCE 2022-005 Chip Kendall 98 2022-006 Karen Cox TW YFC Expenses 2022-007 Emma Halls TW YFC Salary 2022-008 NORWICH YFC ACCESS 2022-009 ALBERT FRROKU TW YFC SALARY 2022-010 Karen Cox Salary 2022-011 NEST 2022-012 TOTAL CHARGES TO 30DEC2021 2022-013 TOTAL CHARGES TO 30DEC2021 2022-014 ALBERT FRROKU TW YFC EXPENSES 2022-015 Karen Cox TW YFC Expenses 2022-016 Nick Cheesman INV 645 2022-017 Lyell Properties TW YFC Expenses 2022-018 VIRGIN MEDIA PYMTS 2022-019 KAY DUNLOP TW YFC EXPENSES

Paid out January

2022-020 VIRGIN MOBILE

2022-021 BRITISH YFC TUNBRIDGE WELLS 2022-022 Google Cloud EMEA 2022-023 ANSVAR INSURANCE 2022-024 THIRTYONEEIGHT

2022-025 THIRTYONEEIGHT 2022-026 ALBERT FRROKU TW YFC SALARY 2022-027 Emma Halls TW YFC Salary

2022-028 Karen Cox Salary

120

2022-029 ALBERT FRROKU TW YFC EXPENSES

2022-030 NORWICH YFC ACCESS

2022-031 TOTAL CHARGES TO 30JAN2022

2022-032 NEST

2022-033 PREMIER CHRISTIAN

2022-034 VIRGIN MEDIA PYMTS Paid out February

2022-035 BRITISH YFC TUNBRIDGE WELLS

2022-036 VIRGIN MOBILE
2022-037 GOOGLE CLOUD EMEA
2022-038 ANSVAR INSURANCE
2022-039 ALBERT FRROKU TW YFC EXPENSES
2022-040 KAY DUNLOP TW YFC EXPENSES
2022-041 Karen Cox TW YFC Expenses

2022-042 Youthscape 2021/22 0621

2022-043 ALBERT FRROKU TW YFC SALARY
2022-044 Emma Halls TW YFC Salary
2022-045 Karen Cox Salary
2022-046 NORWICH YFC ACCESS
2022-047 Lyell Properties TW YFC Expenses
2022-048 NEST

2022-049 TOTAL CHARGES TO 27FEB2022

2022-050 VIRGIN MEDIA PYMTS

Paid out March

2022-051 Signal UK Limited 11243

2022-052 VIRGIN MOBILE

2022-053 BRITISH YFC DONATION TO BRITIS 2022-054 ALBERT FRROKU TW YFC EXPENSES

2022-055 GOOGLE CLOUD EMEA

2022-056 ALBERT FRROKU TW YFC SALARY

121

2022-057 Karen Cox Salary

2022-058 Emma Halls TW YFC Salary

2022-059 NORWICH YFC ACCESS

2022-060 J S Window Cleanin 54 Grosvenor Road

2022-061 Joyce TW YFC Expenses

2022-062 Karen Cox TW YFC Expenses
2022-063 KAY DUNLOP TW YFC EXPENSES
2022-064 NEST

2022-065 TOTAL CHARGES TO 30MAR2022

2022-066 KAY DUNLOP TW YFC EXPENSES

2022-067 VIRGIN MEDIA PYMTS

Paid out April

2022-068 BRITISH YFC DONATION TO BRITIS

2022-069 VIRGIN MOBILE
2022-070 ALBERT FRROKU TW YFC EXPENSES
2022-071 GOOGLE CLOUD EMEA
2022-072 Karen Cox TW YFC Expenses

2022-073 Lyell Properties Invoice 0012 2022-074 Lyell Properties Invoice 0016 2022-075 Lyell Properties Invoice 0017 2022-076 The Broker Network 37508

2022-077 THIRTYONEEIGHT
2022-078 Emma Halls TW YFC Expenses

2022-079 Heartland YFC Genesis Project

2022-080 Lyell Properties TW YFC Expenses

2022-081 St Benedicts Centr 052216

2022-082 NEST

2022-083 ALBERT FRROKU TW YFC SALARY

2022-084 Emma Halls TW YFC Salary 2022-085 Karen Cox Salary

2022-086 NORWICH YFC ACCESS

122

2022-087 TOTAL CHARGES TO 29APR2022 2022-088 KAY DUNLOP TW YFC EXPENSES 2022-089 Karen Cox TW YFC Expenses 2022-090 VIRGIN MEDIA PYMTS

Paid out May

2022-091 BRITISH YFC DONATION TO BRITIS

2022-092 Good Book Company 111 019 681-1

2022-093 VIRGIN MOBILE

2022-094 ALBERT FRROKU TW YFC EXPENSES
2022-095 GOOGLE CLOUD EMEA

2022-096 ANSVAR INSURANCE

2022-097 J S Window Cleanin 54 Grosvenor Road

2022-098 ALBERT FRROKU TW YFC SALARY

2022-099 Emma Halls TW YFC Salary

2022-100 Karen Cox Salary
2022-101 NEST
2022-102 NORWICH YFC ACCESS

2022-103 TOTAL CHARGES TO 30MAY2022

2022-104 Emma Halls TW YFC Salary

2022-105 Karen Cox Expenses

2022-106 KAY DUNLOP TW YFC EXPENSES

2022-107 Lyell Properties Invoice 0025 2022-108 Eden Ecommerce C1673641 2022-109 VIRGIN MEDIA PYMTS

Paid out June

2022-110 VIRGIN MOBILE

2022-111 BRITISH YFC DONATION TO BRITIS

2022-112 YOUTH FOR CHRIST Donation

2022-113 GOOGLE CLOUD EMEA

2022-114 ECO print Order 8327

123

2022-115 Emma Halls TW YFC Expenses

2022-116 Karen Cox TW YFC Expenses

2022-117 Lyell Properties INV 0027

2022-118 Lyell Properties INV 0028

2022-119 ANSVAR INSURANCE

2022-120 ALBERT FRROKU TW YFC EXPENSES
2022-121 ALBERT FRROKU TW YFC SALARY

2022-122 Emma Halls TW YFC expenses

2022-123 KAY DUNLOP TW YFC EXPENSES
2022-124 PRO MAIN SOLUTIONS INV1182
2022-125 NEST
2022-126 Emma Halls TW YFC Salary
2022-127 Karen Cox TW YFC Salary
2022-128 NORWICH YFC ACCESS
2022-129 EPSON SUBSCRIPTION FIRST PAYMENT
2022-130 TOTAL CHARGES TO 29JUN2022
2022-131 Aspen A. C. Ltd 12479
2022-132 J S Window Cleanin 54 Grosvenor Road

2022-133 VIRGIN MEDIA PYMTS

2022-134 Mrs E Rabbetts Camp Refund

Paid out July

2022-135 VIRGIN MOBILE

2022-136 BRITISH YFC DONATION TO BRITIS

2022-137 GOOGLE CLOUD EMEA

2022-138 NEST

2022-139 ANSVAR INSURANCE

2022-140 ALBERT FRROKU TW YFC EXPENSES

2022-141 TESCO MOBILE FIRST PAYMENT

2022-142 ALBERT FRROKU TW YFC SALARY

2022-143 Emma Halls TW YFC Salary

2022-144 Karen Cox TW YFC Salary

124

2022-145 NORWICH YFC ACCESS 2022-146 TOTAL CHARGES TO 30JUL2022 2022-147 Christopher Clarke 00140 2022-148 EPSON SUBSCRIPTION 2022-149 VIRGIN MEDIA PYMTS

Paid out August

125


September 2021 to 31 August 2022


Description	EXPENDITURE


	eptember 2021 to 31 August 2022


	Description	EXPENDITURE
	Mr Ben Gibbs 2710	New Ofce Equi
	EasyEquipment Ltd TWYFC	New Ofce Equi
	BRITISH YFC TUNBRIDGE WELLS	Donation to Natio
	Bluespot Furniture TW YFC	New Ofce Equi
	GOOGLE IRELAND LTD	Email addresses
	Atlas Contract Fur 4729	New Ofce Equi
	Broadsigns 8516	New Ofce Equi
	PEOPLE INT WLDWIDE LICENCE FEE
	ALBERT FRROKU TW YFC SALARY
	Emma Halls TW YFC Salary
	Karen Cox TW YFC Salary
	NORWICH YFC ACCESS	Ofce costs
	NORWICH YFC ACCESS	Tax
	NEST	Pension
	Gopak 148972	New Ofce Equi
	ALBERT FRROKU TW YFC EXPENSES	OC 35.40,YA 8.7
	KAY DUNLOP TW YFC EXPENSES	New Ofce Equi
	VIRGIN MEDIA PYMTS FIRST PAYMENT	OC Internet and
	BRITISH YFC TUNBRIDGE WELLS	Donation to Natio
	ALBERT FRROKU TW YFC EXPENSES	Training
	Joyce TW YFC Expenses	New Ofce equi
	Karen Cox TW YFC Expenses	OC 12.30, Traini
	Joyce TW YFC Expenses	New Ofce Equi
	GOOGLE IRELAND LTD	Email addresses
	J C Wright Limitless Refund	Refund
	Safelincs Ltd SL1520486	New Ofce equi
	ALBERT FRROKU TW YFC SALARY
	Emma Halls TW YFC Salary
	Karen Cox TW YFC Salary
	NORWICH YFC ACCESS	Admin
	NORWICH YFC ACCESS	Tax and NI
	NEST	Pension
	Karen Cox TW YFC Expenses	YC 27.77 OC 15.
	ALBERT FRROKU TW YFC EXPENSES	YC 12.34 OC 10
	Broadsigns 8588	New Ofce equi
	Kent CountyCouncil C083335	New Ofce equi
	Lyell Properties TW YFC Expenses	New Ofce equi
	Mr I Crespin Limitless Refund	Refund

126

Karen Cox TWYFC Expenses Ambassadors Footba LCFT TW YFC Miss Natalie Ash Limitless Refund KAY DUNLOP TW YFC EXPENSES Signal UK Limited 10748 VIRGIN MEDIA PYMTS FIRST PAYMENT

BRITISH YFC TUNBRIDGE WELLS Atlas Contract Fur 4888 GOOGLE IRELAND LTD ANSVAR INSURANCE Lyell Properties Gas Bill 0001 NEST ALBERT FRROKU TW YFC SALARY Emma Halls TW YFC Salary Karen Cox Salary NORWICH YFC ACCESS NORWICH YFC ACCESS ALBERT FRROKU TW YFC EXPENSES Lyell Properties TW YFC 0002 Lyell Properties TW YFC 0003 VIRGIN MEDIA PYMTS Lyell Properties 0004

BRITISH YFC TUNBRIDGE WELLS Karen Cox TW YFC Expenses VIRGIN MOBILE FIRST PAYMENT KAY DUNLOP TW YFC EXPENSES GOOGLE IRELAND LTD ANSVAR INSURANCE NEST Lyell Properties Electricity 0005 ALBERT FRROKU TW YFC SALARY Emma Halls TW YFC Salary Karen Cox Salary NORWICH YFC ACCESS NORWICH YFC ACCESS Lyell Properties Cooling Fan 0006 KAY DUNLOP TW YFC EXPENSES Tony Joyce TW YFC Expenses VIRGIN MEDIA PYMTS

New Office equi Youth activity Refund YA 87 NOE 13.99 T shirts and hood OC

New Office equi Email addresses

Gas Bill Pension

Admin

Tax and NI YA 81.28 OC 14. NOE - Additional Electricty OC Internet and Water drainage

YA 47.01, OC 28. Mobile phones YA 8.99, OC 132. Email addresses

Pension Electricty

Admin Tax and NI NOC YA 94.50, OC 62. NOC Phone and intern

BRITISH YFC TUNBRIDGE WELLS

VIRGIN MOBILE GOOGLE IRELAND LTD Karen Cox TW YFC Expenses ANSVAR INSURANCE NEST

Mobile phones Email addresses YA 30.54, OC 9.6 Insurance Pensions

127

Scout Council 15323	Unite in the Wild
ALBERT FRROKU TW YFC SALARY
Emma Halls TW YFC Salary
Karen Cox Salary
NORWICH YFC ACCESS	Admin
NORWICH YFC ACCESS	Tax and NI
FACEBOOK IRELAND L	Facebook advert
VIRGIN MEDIA PYMTS	Phone and intern

Scout Council 15323 Unite in the Wild ALBERT FRROKU TW YFC SALARY Emma Halls TW YFC Salary Karen Cox Salary NORWICH YFC ACCESS Admin NORWICH YFC ACCESS Tax and NI FACEBOOK IRELAND L Facebook advert VIRGIN MEDIA PYMTS Phone and intern	Scout Council 15323 Unite in the Wild ALBERT FRROKU TW YFC SALARY Emma Halls TW YFC Salary Karen Cox Salary NORWICH YFC ACCESS Admin NORWICH YFC ACCESS Tax and NI FACEBOOK IRELAND L Facebook advert VIRGIN MEDIA PYMTS Phone and intern












Payment to National	£ 125.00
YC 45.07,YA 14.83,OC 1.80,Training10.40	£ 72.10
Mobilephones	£ 16.80
YC 36.90,Designated YC 85.98	£ 122.88
Email addresses	£ 23.00
	£ 78.08
Advert	£ 0.85
	£ 450.29
Church Grants Register	£ 49.00
New tables foryouth centre	£ 280.99
	£ 1,646.20
	£ 174.20
	£ 1,659.40
	£ 756.00
Pension	£ 217.41
Conference - 7 tickets	£ 1,543.50
Advert	£ 9.31
Window lettering	£ 162.00
YA 57.13,Unite 2.50. OC 2,training8.95,sundry6.40	£ 76.98

128

----- Start of picture text -----
Electricity £ 70.00
Broadband and land line £ 46.80
£ 7,580.79
£ 125.00
YA 124.74, OC 3.30 £ 128.04
Training £ 119.00
Mobile phones £ 16.80
Email addresses £ 25.45
YA 45.48 £ 45.48
Deposit for Unite Live £ 155.00
£ 78.08
YA 117.60 £ 117.60
YA 98.94, OC 10.75, Training (Schools work Conf)30 £ 139.69
Schools work YA £ 44.19
Unite in the Wild £ 95.00
£ 1,646.20
Travel Expenses - Unite in the Wild £ 10.00
£ 174.20
Travel Expenses - Unite in the Wild £ 10.00
Travel Expenses - Unite in the Wild £ 10.00
Speaker expenses £ 100.00
£ 1,659.60
Travel Expenses - Unite in the Wild £ 10.00
£ 755.80
Pension £ 217.41
YA 27.75,OC 7.99 £ 35.74
YA 138.62 £ 138.62
First Aid Course Karen £ 35.00
Broadband and land line £ 46.80
£ 5,938.70
----- End of picture text -----

129

£ 125.00 Youth Centre 33.60, Unite 17.45 £ 51.05 Publicity for Unite Live £ 140.00 £ 16.80 £ 23.59 Christmas Gifts YA £ 500.00 Electricity 25, Water 35 £ 60.00 £ 78.08 £ 215.31 £ 1,626.76 £ 166.80 £ 1,659.60 £ 753.84 YA 20, Training 409.40 £ 429.40 YA 68.93, OC 19.49 £ 88.42	£ 125.00 Youth Centre 33.60, Unite 17.45 £ 51.05 Publicity for Unite Live £ 140.00 £ 16.80 £ 23.59 Christmas Gifts YA £ 500.00 Electricity 25, Water 35 £ 60.00 £ 78.08 £ 215.31 £ 1,626.76 £ 166.80 £ 1,659.60 £ 753.84 YA 20, Training 409.40 £ 429.40 YA 68.93, OC 19.49 £ 88.42
	£ 5,934.65

£ 125.00 Mobile Phones £ 16.80 Email address £ 23.00 Insurance £ 78.08 YC 45.91, OC 14.59 £ 60.50 YC 18.33, Schools Prayer Space (discipleship) 148.77 £ 167.10 Aprons with Logos for youth centre £ 54.00 Pensions £ 215.31 £ 1,626.56 £ 235.70 £ 1,659.60 YC 97.20, Ethos advert 24.89 £ 247.53 Electricity 50, gas 95 £ 145.00 Admin 40, Tax and NI 732.24 £ 772.24 Broadband and landline £ 93.60

130

	£ 5,520.02

Mobile Phones £ 16.80 £ 125.00 Email addresses £ 23.00 Insurance £ 78.08 YA - Unite £ 625.00 YA 50.40, OC 25.44, Training 30.25 £ 106.09 £ 235.70 Admin 40, Tax and NI 732.04 £ 772.04 £ 1,626.76 £ 1,659.60 Pension £ 215.31 Bank Charges £ 6.60 Bank Charges £ 5.00 YA 28.35, OC 7.45 £ 35.80 YA 160.89, OC 20.36, Sundry 90.34 £ 271.59 The Noise Logos £ 140.00 Electricity 50, Water 35 £ 85.00 Broadband and landline £ 46.80 YA 126.82, Training 456.94 £ 583.76
	£ 6,657.93

Mobile phones £ 16.80 £ 115.00 Email addresses £ 23.00 £ 78.08 DBS checks £ 113.50 Membership fee £ 129.00 £ 1,626.76 £ 235.70 £ 1,659.60

131

YC 16.96, Unite 13.38 £ 30.34 £ 772.04 Bank Charges £ 5.80 Pension £ 215.31 YCW Magazine - discipleship costs £ 47.95 Broadband and landline £ 46.80	YC 16.96, Unite 13.38 £ 30.34 £ 772.04 Bank Charges £ 5.80 Pension £ 215.31 YCW Magazine - discipleship costs £ 47.95 Broadband and landline £ 46.80
	£ 5,115.68

£ 115.00 £ 16.80 £ 23.00 £ 78.08 YC 18.60, Prayer Schools 2.30, Alpha 19.43, Training 133.60 £ 173.93 YC 6, OC 40.96, Training 225.37 £ 272.33 YC 67.90, Unite 14.71, PrayerSpace 86.83 £ 169.44 £ 75.00 £ 1,675.68 £ 235.70 £ 1,712.92 Admin 40, Tax and NI 1139.44 £ 1,179.64 Electric 50 and Gas 105 £ 155.00 £ 226.50 Bank Charges £ 5.00 £ 46.80
	£ 6,160.82

The Noise t-shirts £ 1,068.00 £ 16.80 £ 115.00 YC 22.44, Mentor 2.35, Alpha 14.05, OC 14.96, Train 60, The Noise 15 £ 128.80 £ 23.00 £ 1,644.22

132

£ 1,699.16 £ 243.57 Admin 40, Tax and NI 796.86 £ 836.89 £ 12.00 The Noise £ 23.55 YC 5.60, School 5, The Noise 104.72, YA 10.70, Training 10 £ 136.02 YC 52.39, The Noise 62.82, Training 119.97 £ 235.18 £ 224.40 Bank Charges £ 5.80 The Noise 45.23, OC 9.99 £ 55.22 £ 46.80	£ 1,699.16 £ 243.57 Admin 40, Tax and NI 796.86 £ 836.89 £ 12.00 The Noise £ 23.55 YC 5.60, School 5, The Noise 104.72, YA 10.70, Training 10 £ 136.02 YC 52.39, The Noise 62.82, Training 119.97 £ 235.18 £ 224.40 Bank Charges £ 5.80 The Noise 45.23, OC 9.99 £ 55.22 £ 46.80
	£ 6,514.41

£ 115.00 Mobile phones £ 16.80 YC 40.58, Alpha 28.71, OC 14.60 £ 83.89 £ 23.00 YC, 20, The Noise 28.85, OC 74.41, Designated (discipleship) 120. £ 243.26 Water £ 35.00 Gas £ 21.12 Annual insurance permium £ 348.69 insurance admin £ 50.00 Volunteer DBS £ 12.25 YC 17.98, OC 3.30 £ 21.28 YC £ 15.65 Gas £ 50.35 Vision Day venue £ 120.00 £ 228.60 £ 1,681.67 £ 316.62 £ 1,699.16 £ 875.61

133

Bank Charges £ 5.00 Grant for Tablets 1632.93, Printing publicity 64.15 £ 1,697.08 Yc 51.84, Prayer Spaces 65.59, The Noise 121.94, Training 81.65 £ 321.02 Broadband and landline £ 46.80	Bank Charges £ 5.00 Grant for Tablets 1632.93, Printing publicity 64.15 £ 1,697.08 Yc 51.84, Prayer Spaces 65.59, The Noise 121.94, Training 81.65 £ 321.02 Broadband and landline £ 46.80
	£ 8,027.85

£ 115.00 Moving on books for year 6s £ 100.80 £ 16.80 YC 37.32, Alpha 17.02 £ 54.34 £ 23.00 £ 85.28 £ 12.00 £ 1,675.68 £ 316.62 £ 1,699.16 £ 226.50 £ 875.61 Bank Charges £ 5.80 £ 105.60 YC 121.70, Advert 7.55, Prayer Space 46.50, OC 6.40, Training 85.09 £ 267.24 OC 149.63, YC 9.48 £ 159.11 Gas £ 10.02 £ 125.89 £ 46.80
	£ 5,921.25

Mobile phones £ 16.80 £ 115.00 £ 35.00 Email addresses £ 23.00 Feather Flags - Youth Centre £ 241.79

134

Unite £ 12.30 TYC 68.70, Unite 30.58, Training 30.05, Mileage 9.90 £ 139.23 Water £ 25.00 Electricity £ 100.00 £ 89.35 TYC 38.58, Mileage 2.70, Alpha 14.05 £ 55.33 £ 1,680.03 TYC 12.90 £ 12.90 OC 95.87, TYC 4.98 £ 100.85 Air Conditioning £ 486.00 Pensions £ 226.50 £ 358.02 £ 1,728.78 £ 649.02 Printer Ofce Costs £ 0.70 Bank Charges £ 9.80 Air Conditioning £ 3,837.60 £ 12.00 Broadband and landline £ 46.80 Designated £ 150.00	Unite £ 12.30 TYC 68.70, Unite 30.58, Training 30.05, Mileage 9.90 £ 139.23 Water £ 25.00 Electricity £ 100.00 £ 89.35 TYC 38.58, Mileage 2.70, Alpha 14.05 £ 55.33 £ 1,680.03 TYC 12.90 £ 12.90 OC 95.87, TYC 4.98 £ 100.85 Air Conditioning £ 486.00 Pensions £ 226.50 £ 358.02 £ 1,728.78 £ 649.02 Printer Ofce Costs £ 0.70 Bank Charges £ 9.80 Air Conditioning £ 3,837.60 £ 12.00 Broadband and landline £ 46.80 Designated £ 150.00
	£ 10,151.80

Mobile phones £ 16.80 To be corrected £ 115.00 Email addresses £ 22.99 Pensions £ 224.40 £ 89.25 TYC 20.34, YW 94.12 £ 114.46 Mobile phones £ 7.50 £ 1,673.83 £ 358.02 £ 1,728.78

135

£ 754.83 Bank Charges £ 6.60 Electrician Air Con Unit £ 322.30 Printer Ink £ 9.99 Broadband and landline £ 46.80	£ 754.83 Bank Charges £ 6.60 Electrician Air Con Unit £ 322.30 Printer Ink £ 9.99 Broadband and landline £ 46.80
	£ 5,491.55

136

----- Start of picture text -----
Premises
Virgin Mobile Email
Insurance Electricity Gas Water
Media phones addresses
£ 408.00 yes
----- End of picture text -----


Premises
Insurance	Electricity	Gas	Water	Virgin Media	Mobile phones	Email addresses
£ 408.00 yes
£ 605.44	yes

£ 125.00
£ 1,280.80	yes
£ 23.00	yes
£ 1,622.18	yes
£ 896.40	yes
£ 801.66
£ 1,646.20	yes
£ 116.13	yes
£ 1,495.55	yes
£ 70.00	yes
£ 633.68	yes
£ 199.47	yes
£ 856.93	yes
£ 44.10	yes
£ 64.63	yes
£ 158.40	yes

£ 125.00 £ 44.99 £ 360.00 £ 266.35 £ 821.01 £ 23.00 £ 162.00 £ 172.75 £ 1,626.76 £ 116.13 £ 1,659.60 £ 40.00 £ 706.44 £ 215.31 £ 121.73 £ 76.55 £ 138.00 £ 200.66 £ 301.16 £ 162.00
	Notyet
	Yes
	yes
	Yes
	Yes

	Yes
	Yes
	Yes
	Yes
	Yes
	Yes
	Yes
	Yes
	Yes
	Yes
	Yes
	Yes

137

£ 145.04 £ 100.00 £ 81.00 £ 100.99 £ 550.80 £ 48.30 £ 125.00 £ 1,622.20 £ 23.00 £ 78.23 £ 101.15 £ 213.21 £ 1,607.80 £ 116.13 £ 1,659.60 £ 40.00 £ 706.44 £ 95.48 £ 712.15 £ 70.00 £ 46.80 £ 110.00	Yes
	Yes

	Yes
	Yes
	Yes


	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes

£ 125.00 £ 75.96 £ 33.74 £ 314.96 £ 23.00 £ 78.08 £ 217.41 £ 35.00 £ 1,646.20 £ 116.13 £ 1,659.60 £ 40.00 £ 705.96 £ 183.00 £ 399.75 £ 377.46 £ 46.80
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes

£ 125.00 £ 16.80 £ 23.00 £ 84.13 £ 78.08 £ 206.91
	yes
	yes
	yes
	yes
	yes

138

£ 395.00 £ 1,549.76 £ 116.13 £ 1,659.60 £ 40.00 £ 668.24 £ 4.84 £ 46.80	yes
	yes
	yes
	yes
	yes
	yes
	yes
	yes


£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ 16.80	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ 23.00
£ 78.08	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
£ -	£ -	£ -	£ -	£ -	£ -	£ -
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£ - £ - £ - £ 70.00
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£ 125.00 £ 40.00 £ - £ 49.00 £ 6,517.06 £1,063.73
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£ -	£ -	£ -		£ -	£ 51.05
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£ -	£ -	£ -		£ 60.00
£ -	£ -	£ -		£ 78.08
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£ -	£ -	£ -		£ 166.80
£ -	£ -	£ -		£ 1,659.60
£ -	£ 40.00	£ -		£ 753.84
£ -	£ -	£ -		£ 409.40	£ 20.00
£ -	£ -	£ -		£ 19.49	£ 68.93
£ 125.00	£ 40.00	£ -	£ -	£ 5,654.67	£ 279.98

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£ -	£ -	£ -		£ 16.80
£ -	£ -	£ -		£ 23.00
£ -	£ -	£ -		£ 78.08
£ -	£ -	£ -		£ 14.59£ 45.91
£ -	£ -	£ -		£ 18.33	£ 148.77
£ -	£ -	£ -		£ -	£ 54.00
£ -	£ -	£ -		£ 215.31
£ -	£ -	£ -		£ 1,626.56
£ -	£ -	£ -		£ 235.70
£ -	£ -	£ -		£ 1,659.60
£ -	£ -	£ -		£ 150.33£ 97.20
£ -	£ -	£ -		£ 145.00
£ -	£ 40.00	£ -		£ 772.24
£ -	£ -	£ -		£ 93.60

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£ 125.00	£ -	£ -		£ 125.00
£ -	£ -	£ -		£ 23.00
£ -	£ -	£ -		£ 78.08
£ -	£ -	£ -		£ -	£ 625.00
£ -	£ -	£ -		£ 55.69	£ 50.40
£ -	£ -	£ -		£ 235.70
£ -	£ 40.00	£ -		£ 772.04
£ -	£ -	£ -		£ 1,626.76 £ 1,659.60 £ 215.31
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£ -	£ -	£ -		£ 46.80
£ -	£ -	£ -		£ 583.76
£ 125.00	£ 40.00	£ -	£ -	£ 5,842.53	£ 815.40

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£ 115.00	£ -	£ -		£ 115.00
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£ -	£ -	£ -		£ 235.70
£ -	£ -	£ -		£ 1,659.60

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£ -	£ -	£ -		£ -	£ 47.95
£ -	£ -	£ -		£ 46.80
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£ -	£ -	£ -		£ 23.00
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£ -	£ -	£ -		£ -	£ 75.00
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£ 115.00	£ 40.00	£ -	£ -	£ 5,181.04	£1,333.37

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£ -	£ -	£ -		£ 16.80
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£ -	£ -	£ -		£ 50.00
£ -	£ -	£ 12.25		£ 12.25
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£ 115.00	£ 40.00	£ 12.25	£ -	£ 6,095.42	£1,932.43

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£ -	£ -	£ -		£ 220.74£ 46.50
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£ -	£ -	£ -		£ 10.02
£ -	£ -	£ -		£ -	£ 125.89
£ -	£ -	£ -		£ 46.80
£ 115.00	£ 40.00	£ -	£ -	£ 5,731.84	£ 189.41

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£ 115.00	£ -	£ -		£ 115.00
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£ -	£ -	£ -		£ 22.99
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Date	Name	Details	In	Out
###	Balance in each category		£ -
Sep 3, 21 Berti TW YFC Expenses YC Costs Sep 8, 21 Karen Cox TW YFC Expenses YC Costs Sep 8, 21 Karen Cox TW YFC Expenses Shelves etc Sep 17, 21 VANESSA NICHOLLS awayday To be spent on Unite Sep 17, 21 Bottom Up blinds Blinds Blinds for YC Sep 17, 21 Gopak 160646 New tables for youth centre Sep 24, 21 Broadsigns 8779 Window lettering Sep 27, 21 ALBERT FRROKU TW YFC EXPENSES Unite	Berti TW YFC Expenses YC Costs		£ 100.00	£ 45.07
	Karen Cox TW YFC Expenses	YC Costs		£ 36.90
	Karen Cox TW YFC Expenses Shelves etc			£ 85.98 £ 450.29 £ 280.99 £ 162.00 £ 2.50
	VANESSA NICHOLLS awayday	To be spent on Unite
###	Balance in each category		£ 100.00	£ 1,063.73
Oct 4, 21 ALBERT FRROKU TW YFC EXPENSES Unite Oct 11, 21 ALBERT FRROKU TW YFC EXPENSES Unute Oct 11, 21 Chip Kendall Invoice 93 Unite Oct 13, 21 Karen Cox Expenses Unite Oct 13, 21 Scout Council 15323 Unite Oct 15, 21 ALBERT FRROKU Unite EXPENSES Unite Oct 15, 21 Emma Halls Unite expenses Unite Oct 15, 21 James Lawson Unite Expenses Unite Oct 15, 21Josh Carter Unite in the Wild Unite Oct 19, 21 EVENTBRITE OPERATI Unite in the Wild
	ALBERT FRROKU TW YFC EXPENSES Unite ALBERT FRROKU TW YFC EXPENSES Unute Chip Kendall Invoice 93 Unite Karen Cox Expenses Unite Scout Council 15323 Unite ALBERT FRROKU Unite EXPENSES Unite Emma Halls Unite expenses Unite James Lawson Unite Expenses Unite Josh Carter Unite in the Wild Unite			£ 3.00
				£ 45.48
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				£ 117.60
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				£ 10.00
				£ 10.00
				£ 10.00
				£ 100.00
	EVENTBRITE OPERATI	Unite in the Wild	£ 1,036.71

235

----- Start of picture text -----
2021-167 Karen Cox Unite Expenses Unite £ 10.00
Oct 25, 21 KAY DUNLOP TW YFC EXPENSES Youth Centre £ 138.62
Oct 29, 21 BRITISH YOUTH FOR BYfC re MFH £ 644.40
Oct 31, 21 Balance in each category £ 1,681.11 £ 694.70
Nov 3, 21 Nick Cheesman INV 624 Publicity for Unite Live £ 140.00
Nov 3, 21 Karen Cox TW YFC Expenses YA 51.05 £ 51.05
Nov 18, 21 WEST KENT EXTRA For The Noise £ 450.00
Nov 22, 21 Karen Cox TW YFC Expenses Youth Centre £ 20.00
Nov 24, 21 ALBERT FRROKU TW YFC EXPENSES YA 68.93, OC 19.49 £ 68.93
### Balance in each category £ 450.00 £ 279.98
Dec 9, 21 CHQ IN AT 404437 TWFE for The Noise £ 500.00
Dec 15, 21 ALBERT FRROKU TW YFC EXPENSES YC Costs £ 45.91
Dec 15, 21 Karen Cox TW YFC Expenses Schools Prayer Space £ 148.77
Dec 15, 21 Signal UK Limited 11130 Aprons with Logos for YC £ 54.00
Dec 20, 21 KAY DUNLOP TW YFC EXPENSES YC Costs £ 97.20
### Balance in each category £ 500.00 £ 345.88
Jan 12, 22 Chip Kendall 98 YA - Unite £ 625.00
Jan 12, 22 Karen Cox TW YFC Expenses YC Costs £ 50.40
Jan 24, 22 Nick Cheesman INV 645 The Noise Logos £ 140.00
Jan 31, 22 Balance in each category £ - £ 815.40
----- End of picture text -----

236

----- Start of picture text -----
Feb 10, 22 KCC PAYMENT ACCOUN The Noise £ 1,000.00
Feb 14, 22 EVENTBRITE OPERATI Unite Live from ticket sales £ 189.58
Feb 21, 22 ALBERT FRROKU TW YFC EXPENSES Unite £ 13.38
Feb 28, 22 PREMIER CHRISTIAN YCW Magazine £ 47.95
Feb 28, 22 Balance in each category £ 1,189.58 £ 61.33
Mar 14, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 19.43
Mar 16, 22 Karen Cox TW YFC Expenses Unite £ 14.71
Mar 16, 22 Youthscape 2021/22 0621 Training Licence £ 75.00
Mar 31, 22 Tunbridge Wells Ch TWCF Unite Live £ 800.00
### Balance in each category £ 800.00 £ 109.14
Apr 4, 22 Signal UK Limited 11243 The Noise t-shirts £ 1,068.00
Apr 7, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 14.05
Apr 7, 22 ALBERT FRROKU TW YFC EXPENSES The Noise 15 £ 15.00
Apr 20, 22 Joyce TW YFC Expenses The Noise £ 23.55
Apr 20, 22 Karen Cox TW YFC Expenses The Noise 104.72 £ 104.72
Apr 20, 22 KAY DUNLOP TW YFC EXPENSES The Noise 62.82 £ 62.82
Apr 25, 22 KAY DUNLOP TW YFC EXPENSES The Noise 45.23, £ 45.23
Apr 30, 22 Balance in each category £ - £ 1,333.37
----- End of picture text -----

237

May 9, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 28.71 May 9, 22 Karen Cox TW YFC Expenses The Noise £ 28.85 May 9, 22 Karen Cox TW YFC Expenses discipleship £ 120.00 May 13, 22 RABBETTS E Eva Rabbetts camp £ 50.00	May 9, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 28.71 May 9, 22 Karen Cox TW YFC Expenses The Noise £ 28.85 May 9, 22 Karen Cox TW YFC Expenses discipleship £ 120.00 May 13, 22 RABBETTS E Eva Rabbetts camp £ 50.00	May 9, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 28.71 May 9, 22 Karen Cox TW YFC Expenses The Noise £ 28.85 May 9, 22 Karen Cox TW YFC Expenses discipleship £ 120.00 May 13, 22 RABBETTS E Eva Rabbetts camp £ 50.00	May 9, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 28.71 May 9, 22 Karen Cox TW YFC Expenses The Noise £ 28.85 May 9, 22 Karen Cox TW YFC Expenses discipleship £ 120.00 May 13, 22 RABBETTS E Eva Rabbetts camp £ 50.00	May 9, 22 ALBERT FRROKU TW YFC EXPENSES Youth Alpha £ 28.71 May 9, 22 Karen Cox TW YFC Expenses The Noise £ 28.85 May 9, 22 Karen Cox TW YFC Expenses discipleship £ 120.00 May 13, 22 RABBETTS E Eva Rabbetts camp £ 50.00
May 15, 22 May 16, 22 May 19, 22 May23,22	RABBETTS E Eva Rabbetts camp
	RABBETTS E Eva Rabbetts camp
	LITTLE LIVES UK CCSP76	For tablets
	KAY DUNLOP TW YFC EXPENSES
May 27, 22	Karen Cox TW YFC Expenses	The Noise
###	Balance in each category		£ 1,744.00	£ 1,932.43

Jun 10, 22 Jun 22, 22 Jun 27, 22	ALBERT FRROKU TW YFC EXPENSES	Alpha 17.20	£ 17.02 £ 46.50 £ 125.89
	Karen Cox Expenses	Prayer Space 46.50
	Eden Ecommerce C1673641	Prayer space resources
Jun 30, 22	Balance in each category		£ -	£ 189.41

Jul 8, 22 Emma Halls TW YFC Expenses Unite £ 12.30 Jul 8, 22 Karen Cox TW YFC Expenses Unite 30.58, £ 30.58 Jul 8, 22 Karen Cox TW YFC Expenses TYC 68.70, £ 68.70 Jul 15, 22 ALBERT FRROKU TW YFC EXPENSES Alpha 14.05 £ 14.05 Jul 30, 22 Mrs E Rabbetts Camp Refund Designated £ 150.00
Jul 31, 22	Balance in each category		£ -	£ 275.63

238

Summer Festival	The Noise	Allocated to Showfelds	Unite	Allocated to Youth Centre	Grant for Discipleship	New Premises	Total
£ 76.58	-£ 174.01	£ 437.60	£ -	£ 700.00	£ 2,185.00	£ 334.86	£ 3,560.03
			-£ 45.07 -£ 36.90 -£ 85.98 £ 100.00 -£ 450.29 -£ 280.99 -£ 162.00 -£ 2.50
£ 76.58	-£ 174.01	£ 437.60	£ 97.50	£ 618.03	£ 2,185.00	-£ 644.40	£ 2,596.30

			-£ 3.00
			-£ 45.48
			-£ 155.00
			-£ 117.60
			-£ 95.00
			-£ 10.00
			-£ 10.00
			-£ 10.00
			-£ 100.00
			£ 1,036.71

239

----- Start of picture text -----
£ - £ - £ - £ - -£ 10.00 £ - £ -
-£ 138.62
£ 644.40
£ 76.58 -£ 174.01 £ 437.60 £ 578.13 £ 479.41 £ 2,185.00 £ - £ 3,582.71
-£ 140.00
-£ 17.45 -£ 33.60
£ 450.00
-£ 20.00
-£ 68.93
£ 76.58 £ 275.99 £ 437.60 £ 420.68 £ 356.88 £ 2,185.00 £ - £ 3,752.73
£ 500.00
-£ 45.91
-£ 148.77
-£ 54.00
-£ 97.20
£ 76.58 £ 775.99 £ 437.60 £ 420.68 £ 159.77 £ 2,036.23 £ - £ 3,906.85
-£ 625.00
-£ 50.40
-£ 140.00
£ 76.58 £ 635.99 £ 437.60 -£ 204.32 £ 109.37 £ 2,036.23 £ - £ 3,091.45
----- End of picture text -----

240

£ 1,000.00 £ 189.58 -£ 13.38 -£ 47.95 £ 76.58 £ 1,635.99 £ 437.60 -£ 28.12 £ 109.37 £ 1,988.28 £ - £ 4,219.70 -£ 19.43 -£ 14.71 -£ 75.00 £ 800.00 £ 76.58 £ 1,635.99 £ 437.60 £ 757.17 £ 109.37 £ 1,893.85 £ - £ 4,910.56 -£ 1,068.00 -£ 14.05 -£ 15.00 -£ 23.55 -£ 104.72 -£ 62.82 -£ 45.23 £ - £ 76.58 £ 316.67 £ 437.60 £ 757.17 £ 109.37 £ 1,879.80 £ - £ 3,577.19

241

-£ 28.71 -£ 28.85 -£ 120.00 £ 50.00 £ 50.00 £ 50.00 £ 1,594.00 -£ 1,632.93 -£ 121.94 £ 226.58 £ 165.88 £ 437.60 £ 757.17 £ 70.44 £ 1,731.09 £ - £ 3,388.76 -£ 17.02 -£ 46.50 -£ 125.89 £ 226.58 £ 165.88 £ 437.60 £ 757.17 £ 70.44 £ 1,541.68 £ - £ 3,199.35 -£ 12.30 -£ 30.58 -£ 68.70 -£ 14.05 -£ 150.00 £ 76.58 £ 165.88 £ 437.60 £ 714.29 £ 1.74 £ 1,527.63 £ - £ 2,923.72

242

£ - £ - £ - £ - £ - £ - £ -

243

£ 10.00 244

Fundraising 09/06/2021 Robin Mischef 09/09/2021 Dianne Russel 09/16/2021 MICHAEL BULLETT Gift aid walk spon 09/20/2021 CASH IN HSBC SEP20 TUNBR WELLS 09/27/2021 Anne Hinds 10/04/2021 D Kitley Sponsored walk 10/04/2021 CASH IN HSBC OCT04 T WELLS MP D@13:28 10/29/2021 BRITISH YOUTH FOR BYfC re MFH 11/01/2021 ADVANCED ERGONOMIC 01/20/2022 BRITISH YOUTH FOR BYfC - MFH

10/25/2021 Christmas Books for gifts 11/04/2021 STWDSHP/ 11/10/2021 ALBERT FRROKU TW YFC Expenses 12/06/2021 STWDSHP/ 01/06/2022 STWDSHP/

245

----- Start of picture text -----
In Out Diference
Sponsored Walk £ 3,000.00
----- End of picture text -----

	In	Out	Diference
Sponsored Walk	£ 3,000.00
Sponsored Walk	£ 24.45
Sponsored Walk	£ 52.00
Sponsored Walk	£ 75.00
Sponsored Walk	£ 19.52
Sponsored Walk	£ 25.00
Sponsored Walk	£ 20.00
Sponsored Walk	£ 7,613.50
Sponsored Walk	£ 2,500.00
Miles from Home	£ 1,933.25
Total	###

Christmasgifts		£ 99.64
Christmasgifts	£ 24.12
Christmasgifts		£ 500.00
Christmasgifts	£ 417.45
Christmasgifts	£ 72.37
Total	£ 513.94	£599.64	-£ 85.70

246

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