## **Tunbridge Wells Youth for Christ**
**Trustees Annual Report and Accounts**
**September 2021 – August 2022**
## **Registered Charity Numbers:**
## **Registered Address:**
**Trustees:**
1
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|
|||
6
|**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**|
7
## **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
8
**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
3
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
4
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
5
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
6
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
7
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
8
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
9
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
10
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
11
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
12
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
13
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
14
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
15
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
16
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
17
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
18
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
19
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
20
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
21
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
22
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
23
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
24
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/
25
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
26
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
27
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
28
|**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|
||||
29
||£ 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|
30
||||||||£ 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|
31
£ 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||
32
|£ 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||
33
**----- 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 -----**
34
||£ 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||
35
**----- 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|
36
|_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**|
37
||£ 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|
38
|_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||
39
||£ 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||
40
||£ 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||
41
||£ 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||
42
||£ 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||
43
||£ 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_|||
||||
||||
||||
||||
||||
||||
||||
||||
44
|_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||
45
||£ 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||
||||
||||
||||
46
||£ 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|
47
||£ 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_|||
||||
||||
||||
48
||£ 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||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
49
||£ 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||
50
||£ 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|
51
|_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||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
52
||£ 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||
53
£ 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**
54
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
56
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
57
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
60
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
61
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
62
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
63
Regular givers Donations - private Donations - churches Rental income (EA) Income from youth activites Income from fundraising activities Grants and trusts
Sundry
64
Regular givers Donations - private Donations - churches Rental income (EA) Income from youth activites Income from fundraising activities Grants and trusts Designated income Sundry
65
**----- 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 -----**
66
**----- 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 -----**
67
## **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
69
_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
70
**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
71
Henderson Donation VANESSA NICHOLLS William Lane Brian Hobart Roundtree Anna DONATION _Frank Williams Tuckwell CA Lee Bickmore D A_
72
**----- 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|
73
|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|
||||||
||||||
74
**----- 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||||
75
||||||
|---|---|---|---|---|
||Yes|Mrs|Vanessa|Nicholls|
|wjblane@hotmail.com|No|Mr|William|Lane|
||||||
||||||
||||||
||||||
||||||
|||Mr
David
Bickmore|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
76
**----- 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|
77
|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|
||||||
||||||
78
**----- 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|
||||||
||||||
79
|||||||
|---|---|---|---|---|---|
|25||The Beeches||Tunbridge Wells|TN2 3HA|
|Charnwood||Camden Park||Tunbridge Wells|TN2 5AD|
|||||||
|||||||
|||||||
|||||||
|||||||
|Channocks Farm|Gilston|||Harlow|CM20 2RL|
80
**----- Start of picture text -----**
September October
Date Name Amount Date Name
**----- End of picture text -----**
|**September**|**September**|**September**|**October**|**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_||
81
||||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**|||
82
||||||
|---|---|---|---|---|
||||||
||||||
||||||
|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|||
83
|09/05/2021|TUNBRIDGE WE Henderson Donation|£ 25.00|||
|---|---|---|---|---|
|09/17/2021|VANESSA NICHOLLS awayday|£ 100.00|||
||||10/07/2021|William Lane|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
84
**----- 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||
85
|£ 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**||
86
||||||
|---|---|---|---|---|
||||||
||||||
||||||
|||||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|
||||||
||||||
||||||
87
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|
89
|_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**|
90
||||||
|---|---|---|---|---|
||||||
||||||
||||||
|Richard Foot|£ 50.00|01/06/2022|_Richard Foot_|£ 250.00|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
|Jonathan Wright|£ 492.80||||
||||||
||||||
||||||
|MICHAEL BULLETT GIFT AID|£ 60.00||||
||||||
|PJTickle|£ 197.00||||
||||||
||||||
||||||
91
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**|**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_||
93
|02/03/2022|_Jean Barling_|£ 98.92|03/03/2022|_Jean Barling_|H|
|---|---|---|---|---|---|
|||||||
|||||||
|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||
|||||||
|||**###**||||
94
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|###||
97
|£ 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**||
98
£ 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**|**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|
**----- Start of picture text -----**
113
**----- End of picture text -----**
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
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|**Invoice**
**ref**|**Supplier**||
|2021-036
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2021-053|Mar 29,21
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115
|2021-074|May 24, 21|
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|2021-075|May 26, 21|
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|2021-078|May 28, 21|
|2021-079|May 28, 21|
|2021-080|Jun 1, 21|
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|2021-083|Jun 11, 21|
|2021-084|Jun 14, 21|
|2021-085|Jun 17, 21|
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|2021-091|Jun 28, 21|
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|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|
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|2021-119
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2021-126
Aug31,21|2021-119
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2021-120
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2021-121
Aug 20, 21
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|||
|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
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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|
|---|---|
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|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|
|---|---|
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|||
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|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 -----**
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|---|---|---|---|---|---|---|
|**Premises**|||||||
|**Insurance**|**Electricity**|**Gas**|**Water**|**Virgin**
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|£ 408.00
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|£ 605.44|
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|£ 125.00|||||||
|£ 1,280.80|
yes||||||
|£ 23.00|
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|£ 1,622.18|
yes||||||
|£ 896.40|
yes||||||
|£ 801.66|||||||
|£ 1,646.20|
yes||||||
|£ 116.13|
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|£ 1,495.55|
yes||||||
|£ 70.00|
yes||||||
|£ 633.68|
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|£ 199.47|
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|£ 856.93|
yes||||||
|£ 44.10|
yes||||||
|£ 64.63|
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|£ 158.40|
yes||||||
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£ 360.00
£ 266.35
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£ 172.75
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£ 116.13
£ 1,659.60
£ 40.00
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£ 23.00
£ 78.23
£ 101.15
£ 213.21
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139
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**£ 9.99**
**£ 46.80**|
|---|---|---|---|---|---|---|
|£ -|£ -|£ -|||||
|£ -|£ -|£ -|||||
|£ -|£ -|£ -|||||
|£ -|£ -|£ -|||||
|**£ 115.00**|**£ 40.00**|**£ -**|**£ -**|**£ 5,491.55**|**£ -**|**£ -**|
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
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216
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218
219
220
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230
231
232
233
234
|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|
|||||£ 155.00|
|||||£ 117.60|
|||||£ 95.00|
|||||£ 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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