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2025-08-31-accounts

Friends of Hastings

Date Descripton Income Expenditure Total **Sheet No ** Reconciled
3/8/2021 PT Xmas Donaton 50 50 2
3/22/2021 C Hall Mask Fundraising 1 51 PT 14/04/2021
51 3
4/23/2021 Anonymous donaton (book 000001) 80 131
4/23/2021 Staf donaton (book 000001) 25 156
4/29/2021 C Hall Mask Fundraising 6620 6776 PT 11/05/2021
6776 5
5/17/2021 V Hughes Stall for PTA event 29/5/21 15 6791
5/17/2021 M Parsons Stall for PTA event 29/05/21 15 6806
5/18/2021 S Jefs Stall for PTA event 29/05/21 15 6821
5/24/2021 C Joynes Stall for PTA event 29/05/21 15 6836
5/26/2021 G Throop Stall for PTA event 29/05/21 15 6851
5/26/2021 J Sinar Stall for PTA event 29/05/21 15 6866
5/26/2021 H Moreton Sall for PTA event 29/05/21 15 6881
5/27/2021 ATM cash. Pety cash for event 29/05/21 30 6851
5/27/2021 Macro Invoice 0402950 134.52 6716.48 PT/06/2021
6716.48 6
6/15/2021 Pety cash from event 29/05/21 (book 000002) 30 6746.48
6/15/2021 Income from event 29/05/21 (book 000002) 194.3 6940.78
6/15/2021 Staf donaton(book 000002) 20 6960.78 PT/08/07/2021
7
6/29/2021 £1,000 donaton from Mr Young, minus admin fee of £19.20 980.8 7941.58
7/13/2021 D Ward Ltd.(Clothes Bank) 27 7968.58 PT/17/08/2021
7968.58 13
8/27/2021 Xmas Craf 21. J Bracknell 15 7983.58
8/27/2021 Xmas Craf 21. T Shipman 15 7998.58
8/27/2021 Xmas Craf 21. S Jefs 15 8013.58
8/27/2021 Xmas Craf 21. A Evans 15 8028.58
8/27/2021 Xmas craf 21. D Roseleigh 15 8043.58
8/27/2021 Xmas Craf 21. M Pither 15 8058.58
8/27/2021 Xmas Craf 21. D Hillman 15 8073.58
8/27/2021 Xmas Craf 21. N Packer 15 8088.58
8/27/2021 Xmas Craf 21. L Buckley 15 8103.58
8/27/2021 Xmas Craf 21. A Box 15 8118.58
8/31/2021 Xmas Craf 21. M McNeill 15 8133.58
8/31/2021 Xmas Craf 21. V Dolman 15 8148.58
8/31/2021 Xmas Craf 21. N Barret 15 8163.58
8/31/2021 Xmas Craf 21. J Burton 15 8178.58
8/31/2021 Xmas Craf 21. J Hargrave 15 8193.58
8/31/2021 Xmas Craf 21. J Simmerson 15 8208.58
8/31/2021 Xmas Craf 21. S Ball 15 8223.58
8/31/2021 Xmas Craf 21. K Warden 15 8238.58
8/31/2021 Xmas Craf 21. L Hall 15 8253.58
8/31/2021 Xmas Craf 21. S Hughes 15 8268.58
8/31/2021 Xmas Craf 21. T Ison 15 8283.58
8/31/2021 Gif Aid. Mr Young 237.5 8521.08
8/31/2021 Xmas Craf 21. M Windram 15 8536.08
8/31/2021 Xmas Craf 21. C Packer 15 8551.08
8/31/2021 Xmas Craf 21. C Stone 15 8566.08
8/31/2021 Xmas Craf 21. S Hamlet 15 8581.08
8/31/2021 Xmas Craf 21. M May 15 8596.08
8/31/2021 TEN for 80s Disco. HBBC 21 8575.08
9/1/2021 Xmas Craf 21. H Hannon 15 8590.08
9/1/2021 Xmas Craf 21. D Hallam 15 8605.08
9/1/2021 Xmas Craf 21. R Jacobs 15 8620.08
9/1/2021 Xmas Craf 21. C Case 15 8635.08 PT 27/09/2021
9/2/2021 Xmas Craf 21. Summermill Design 15 8650.08 17
9/2/2021 Xmas Craf 21. V Hughes 15 8665.08
9/2/2021 Xmas Craf 21. A Windram 15 8680.08
9/3/2021 Xmas Craf 21. E Keeber 15 8695.08
9/3/2021 Sketchly PTA Joules Seconds 33.68 8728.76
9/3/2021 Xmas Craf 21. L Wardle 15 8743.76
9/3/2021 Xmas Craf 21. E Simpson 15 8758.76
9/3/2021 Xmas Craf 21. H Jewkes 15 8773.76
9/3/2021 Dotatons for ballons from yr 11 prom (book 000003) 33.4 8807.16
9/3/2021 Xmas Craf 21. Vicki Winfeld (book 000003) 15 8822.16
9/3/2021 Xmas Craf 21. Louise Daniels (book 000003) 15 8837.16
9/6/2021 Xmas Craf 21. Watkins 15 8852.16
9/6/2021 Xmas Craf 21. L Aston 15 8867.16
9/6/2021 Xmas Craf 21. E Burton 15 8882.16
9/6/2021 Xmas Craf 21. B Warren 15 8897.16
9/6/2021 Xmas Craf 21. L May 15 8912.16
9/6/2021 Xmas Craf 21. J Rowley 15 8927.16
9/7/2021 Xmas Craf 21. C Brooker 15 8942.16
9/7/2021 C Cooper 20 8962.16
9/7/2021 Xmas Craf 21. C Joynes 15 8977.16
9/8/2021 Xmas Craf 21. A Flynn 15 8992.16
9/10/2021 Xmas Craf 21. T Wright 15 9007.16
9/27/2021 Disco refund. N Fox 0 5 9002.16
9/27/2021 Disco refund. J Hughes 0 35 8967.16
10/1/2021 Student Council Fund Raiser 90 9057.16 PT 28/10/2021
10/2/2021 People Fundrasier. Disco payments 81.3 9138.46 19
10/4/2021 Disco refund. E Thompson 0 10 9128.46
10/4/2021 Etsy.com Lancaster Aircraf and lest we forget soilder 0 210.73 8917.73
10/7/2021 EH Smith Builders. Top soil for roundabout 0 283.01 8634.72
10/13/2021 Dance mirror. Cont' Sports 0 609.6 8025.12
10/13/2021 Gear4Music 0 144.97 7880.15
10/14/2021 Payment towards DofE tents (cheque 000001) 0 1000 6880.15
5/2/1903 DT Department Parent donaton (cheque 000002) 0 1218.3 5661.85
Payment made for Amzon item From Science Reward voucher for
10/14/2021 Acoustc Foam Panels (cheque 000003) 0 115.98 5545.87
10/28/2021 Payment for 80s Disco glasses and decs. Amazon. 0 197.6 5348.27
10/28/2021 Wireless headset. Student Council. Cybermarket 0 1349 3999.27 PT 23/11/2021
11/8/2021 Xmas craf 21. Crepes 15 0 4014.27 20
12/1/2021 Xmas craf 21. Burbage Party 15 0 4029.27
12/1/2021 Student council Tree Decs(BACs) 14.68 4014.59 PT 27/01/2022
12/1/2021 Student council Tree Decs (Cheque 000004) 0 17.94 3996.65 21
12/1/2021 Ballet Barre (Cheque 000004) 0 129.9 3866.75
12/15/2021 Xmas Craf(Book 000004) 908.88 0 4775.63 PT 27/01/2022
2/2/2022 EH Smith. Top Soil for roundabout 0 192.96 4582.67 22
2/23/2022 Amazon Smile donatons 23.47 4606.14 PT 23/03/2022
3/4/2022 D Ward Ltd. (Clothes bank) 30 0 4636.14 23
3/18/2022 Sapcote Garden (roundabout plants) 0 185.31 4450.83
3/22/2022 Amazon (Urn for PTA refreshments) 0 73.99 4376.84
3/29/2022 Sapcote Garden (roundabout plants) 0 108.99 4267.85

10356.33 6088.48

End of financial year

Friends of Hastings

Date Descripton **Income ** Expenditure
4/1/2022 Carry forward 2021/22
5/9/2022 Amazon Smile donatons 22.71
5/30/2022 Funds from RunningClub refreshments 90
8/2/2022 Credit from Amazon (Smile donaton) 25.7
9/22/2022 Xmas craf stalls 160
9/23/2022 Xmas craf stalls 40
9/26/2022 Xmas craf stalls 40
9/27/2022 Xmas craf stalls 40
9/29/2022 Xmas craf stalls 20
9/30/2022 Xmas craf stalls 20
10/3/2022 Xmas craf stalls 40
10/5/2022 Xmas craf stalls 40
10/7/2022 Xmas craf stalls 20
10/10/2022 Xmas craf stalls 40
10/11/2022 Xmas craf stalls 20
10/13/2022 Xmas craf stalls 20
10/14/2022 Cofee 26.15
10/14/2022 Paper cups 16.88
10/17/2022 Xmas craf stalls 40
10/25/2022 Xmas craf stalls 20
10/27/2022 Xmas craf stalls 40
10/28/2022 Xmas craf stalls 40
10/31/2022 Xmas craf stalls 20
11/1/2022 Xmas craf stalls 20
11/3/2022 Xmas craf stalls 40
10/4/2022 Xmas craf stalls 20
11/7/2022 Xmas craf stalls 80
11/8/2022 Xmas craf stalls 20
11/14/2022 Xmas craf stalls 20
11/15/2022 SUMUP payment 16.22
11/15/2022 Credit from Amazon (Smile donaton) 30.9
11/17/2022 CPC. Xmas lights and decoratons 278.28
11/18/2022 Bookers. Refreshments for Xmas Fayre 204.68
11/21/2022 Xmas tree base x2 66
11/23/2022 SUMUP payment 77.32
11/29/2022 SUMUPpayment 13.25
12/6/2022 SUMUP payment 8.11
12/14/2022 SUMUP payment 12.77
12/21/2022 SUMUP payment 15.23
12/28/2022 SUMUPpayment 18.67
1/3/2022 SUMUP payment 9.83
1/5/2023 Amazon Smile dentatons 26.15
1/5/2023 ESPO. Large Whiteboard for ParkRun 100.8
1/5/2023 Amazon Hot Choc 13.98
1/10/2023 SUMUP payment 3.93
1/10/2023 Demontort Market. Xmas crackers and Napkins 235.31
1/10/2023 Amazon. Paper cups 16.88
1/13/2023 Xmas tress 114
1/24/2023 SUMUP payment 38.33
1/31/2023 Amazon Paper cups 28.3
1/31/2023 Amazon Smile dentatons 39.43
2/1/2023 SUMUPpayment 21.13
2/7/2023 SUMUP payment 27.03
2/15/2023 SUMUP payment 21.65
2/21/2023 SUMUP payment 31.47
3/1/2023 SUMUPpayment 15.71
3/7/2023 SUMUP payment 20.64
3/15/2023 SUMUP payment 0.98
3/21/2023 SUMUP payment 17.18
3/27/2023 Parkrun Refreshments (Book 000006) 800
3/29/2023 SUMUPpayment 6.87

3100312024 Financial year end 2245.06 1127.41

Total **Sheet No ** Reconciled
4267.85 24
4290.56
4380.56 PT 23/06/2022
4406.26 25
4406.26 PT 29/11/2022
4566.26
4606.26
4646.26
4686.26
4706.26
4726.26 28 PT 17/01/2023
4766.26
4806.26
4826.26
4866.26
4886.26
4906.26
4880.11
4863.23
4903.23
4923.23
4963.23
5003.23
5023.23
5043.23 32 PT 17/01/2023
5083.23
5103.23
5183.23
5203.23
5223.23
5239.45
5270.35
4992.07
4787.39
4721.39
4798.71
4811.96 35 PT 17/01/2023
4820.07
4832.84
4848.07
4866.74 36 PT 17/01/2023
4876.57
4850.42
4749.62
4735.64
4739.57
4504.26
4487.38
4373.38
4411.71
4383.41
4422.84
4443.97 38 PT/14/04/2023
4471
4492.65
4524.12
4539.83 39 PT/14/04/2023
4560.47
4561.45
4578.63
5378.63
5385.5 40 PT/19/07/2023

Friends of Hastings

Date Descripton Income Expenditure Total Sheet No Reconciled
4/4/2023 SUMUP payment 12.79 5398.29
4/12/2023 SUMUP payment 0.98 5399.27
4/18/2023 SUMUP payment 23.35 5422.62
4/21/2023 D Ward Ltd. (Clothes Bank) 21.5 5444.12
4/24/2023 Amazon Smile donatons 14.5 5458.62
4/27/2023 Gazebo (Coronaton Grant) 79.99 5378.63
4/27/2023 Electric Griddle(Coronaton Grant) 245.98 5132.65 41 PT/17/07/2023
5/2/2023 Coronaton Grant HBBC 450 5582.65
5/3/2023 SUMUP payment 41.27 5623.92
5/19/2023 Amazon Smile donatons 62.78 5686.7 42 PT/17/07/2023
6/6/2023 SUMUP payment 142.72 5829.42
6/14/2023 Coronaton decs (Coranaton Grant) 30.99 5798.43
6/14/2023 FlagPole kit(Coronaton Grant) 19.99 5778.44 43 PT/17/07/2023
7/5/2023 SUMUP payment 137.12 5915.56
8/3/2023 Sweet Pea Xmas Craf 20 5935.56
8/3/2023 LOVELIZBY Xmas Craf 20 0 5955.56
8/3/2023 Gooeylicous Xmas Craf 20 5975.56
8/3/2023 Homley Scented 20 5995.56
8/3/2023 SUMUP payment 170.58 6166.14
8/3/2023 NICKYRUSTICDESIGNS Xmas Craf 20 6186.14
8/4/2023 T Shipman 20 6206.14
8/4/2023 Hall Projector 2322 3884.14
8/7/2023 AHAACRAFTS Xmas Craf 40 3924.14
8/9/2023 Wareham Xmas Craf 20 3944.14
8/14/2023 Harrold Xmas Craf 20 3964.14
8/15/2023 Hillman Xmas Craf 20 3984.14
8/17/2023 BQD 601103 1501.52 5485.66
8/21/2023 L Wardle Xmas Craf 20 5505.66
8/23/2023 the Cocoa Chemist 20 5525.66
8/24/2023 Les Ashton Xmas Craf 20 5545.66
8/24/2023 Ann Flynn 20 5565.66
8/29/2023 Keelys Hair Creat 20 5585.66 44 PT/24/09/2024
8/31/2023 The Filthy Animal 20 5605.66
8/31/2023 Donkey by the Bay 20 5625.66
9/1/2023 Lesley Hall 20 5645.66
9/5/2023 SUMUP payment 186.29 5831.95
9/6/2023 Plastcmoonstall 20 5851.95
9/7/2023 Jammylicious 20 5871.95
9/7/2023 Beads by India 20 5891.95
9/8/2023 Silfordcraffair 20 5911.95
9/13/2023 Packer 20 5931.95
9/15/2023 Spiers 20 5951.95
9/15/2023 4KIDSONKANVAS 20 5971.95
9/15/2023 Simkins 20 5991.95
9/15/2023 NINA DOTERRA 20 6011.95
9/15/2023 FLEXBASIC 20 6031.95
9/18/2023 ELVES AND SMILES 20 6051.95
9/21/2023 CREATIONS BY KREE 20 6071.95
7/21/2023 JO DAVIS 20 6091.95
9/22/2023 JOSH HARRIS 20 6111.95
9/22/2023 Lesley 20 6131.95
10/2/2023 Kerry Shipman 12 6119.95
10/3/2023 PB PROJECT SERVICE 1250.4 4869.55
10/4/2023 SUMUP payment 67.81 4937.36
10/4/2023 Susan Sampey icecream van 20 4957.36
10/4/2023 Bennet MJ 20 4977.36 45 PT/24/09/2024
10/18/2023 Ashleighs 20 4997.36
11/1/2023 Jade Brimfeld 20 5017.36
11/6/2023 SUMUP payment 154.43 5171.79
11/9/2023 Stacys Party Sweets 20 5191.79
11/13/2023 Amanda Box
12/6/2023 SUMUP payment
12/11/2023 Kerry Shipman
12/21/2023 601106
12/22/2023 UNPD CQ 4520360013
1/4/2024 SUMUP payment
1/15/2024 Amazon. X3 picnic tables
2/6/2024 SUMUP payment
2/12/2024 December 23 donaton to HHS
3/5/2024 SUMUP payment
3/26/2024 Just Giving donaton
3/26/2024 Just Giving donaton
3/31/2024 Financial Year End
20
5211.79
177.89
5389.68
158.67
5231.01
1091.1
6322.11
20
6302.11
25.07
6327.18
649.5
5677.68
90.43
5768.11
233
6001.11
10.8
6011.91
23.21
6035.12
234.38
6269.5
5673.52
4789.52

Friends of Hastings

Date Descripton Income Expenditure Total
Carry forward 2023 24 6269.5
4/2/2024 Just Giving 31.63 6301.13
4/3/2024 SUMUP payment 101.77 6402.9
4/23/2024 D Ward Ltd. (Clothes Bank) 46 6448.9
5/3/2024 SUMUP payment 63.88 6512.78
6/5/2024 SUMUP payment 254.34 6767.12
7/4/2024 SUMUPpayment 64.6 6831.72
8/6/2024 SUMUP payment 75.7 6907.42
8/23/2024 AHAACRAFTS 20 6927.42
8/23/2024 Amelia may stall 20 6947.42
8/27/2024 D Hillman 20 6967.42
8/27/2024 Homely Scented 20 6987.42
8/27/2024 J Packer 20 7007.42
8/27/2024 Gooeylicous 20 7027.42
8/27/2024 Silford 20 7047.42
8/28/2024 Les Aston 20 7067.42
8/28/2024 Keelys Hair Create 20 7087.42
8/29/2024 Nicky Rustc Design 20 7107.42
8/30/2024 Lesley Cresswell 20 7127.42
9/4/2024 SUMUP payment 88.98 7216.4
9/4/2024 Ann Flynn 20 7236.4
9/10/2024 Plastc Moon Stall 20 7256.4
9/12/2024 Appleton Crafs 20 7276.4
9/13/2024 Simpkins 20 7296.4
9/16/2024 Woodcraf 20 7316.4
9/16/2024 Kathryn Warden 20 7336.4
9/16/2024 E Shipman 20 7356.4
9/17/2024 Beverly Turvey 20 7376.4
9/18/2024 Michelle Richardson 20 7396.4
9/20/2024 Preloved 20 7416.4
9/23/2024 Karen Wareham 20 7436.4
9/24/2024 The Sweet Corner 20 7456.4
9/26/2024 Judith Crone 20 7476.4
9/30/2024 Helen Ball 20 7496.4
10/2/2024 By Boo 20 7516.4
10/3/2024 Shiree Rear 20 7536.4
10/3/2024 SUMUP payment 61.39 7597.79
10/3/2024 Year 9 Hunstanton Trip 114.48 7483.31
10/3/2024 Enrichment trip June 2024 300 7183.31
10/3/2024 Parentkind Insurance 140 7043.31
10/4/2024 Jane Wilson 20 7063.31
10/7/2024 Zoe Holder 20 7083.31
10/11/2024 Tropic Skincare 20 7103.31
10/16/2024 Cheque 000005 TEN for Xmas Fayre 21 7082.31
10/21/2024 Cash credit 145 7227.31
10/28/2024 Josh Harris 20 7247.31
10/28/2024 Amanda Box 20 7267.31
10/30/2024 Jo Davis 20 7287.31
10/30/2024 Jenny Wren 20 7307.31
11/1/2024 K Shipman receipts for Park Run refreshments 158.51 7148.8
11/2/2024 SUMUP payment 373.3 7522.1
11/18/2024 Parentkind Insurance 153 7369.1
12/4/2024 SUMUP payment 60.21 7429.31
12/16/2024 Credit 000009 Xmas fayre(see separate list) 987.14 8416.45
1/1/2025 SUMUP payment 35.86 8452.31
1/8/2025 K Shipman receipts for Park Run refreshments 74.95 8377.36
1/30/2025 K Shipman Farmfood receipt 27.28 8350.08
2/5/2025 SUMUPpayment 56.01 8406.09
3/5/2025 SUMUP payment 13.25 8419.34
8419.34
8419.34
8419.34
8419.34
8419.34
8419.34
8419.34
8419.34
8419.34
8419.34

Sheet No Reconciled

46 PT/24/09/2024

47 PT/24/09/2024

48 PT/24/09/2024

49 PT 16/06/2025

P50 PT/16/06/2025
P51 PT/16/06/2025
P52 PT/16/06/2025
P53 PT/16/06/2024
P54 PT/16/2025

Friends of Hastings

Date Descripton Income Expenditure Total Sheet No Reconciled
9/1/2023 Lesley Hall 20 5645.66
9/5/2023 SUMUP payment 186.29 5831.95
9/6/2023 Plastcmoonstall 20 5851.95
9/7/2023 Jammylicious 20 5871.95
9/7/2023 Beads by India 20 5891.95
9/8/2023 Silfordcraffair 20 5911.95
9/13/2023 Packer 20 5931.95
9/15/2023 Spiers 20 5951.95
9/15/2023 4KIDSONKANVAS 20 5971.95
9/15/2023 Simkins 20 5991.95
9/15/2023 NINA DOTERRA 20 6011.95
9/15/2023 FLEXBASIC 20 6031.95
9/18/2023 ELVES AND SMILES 20 6051.95
9/21/2023 CREATIONS BY KREE 20 6071.95
7/21/2023 JO DAVIS 20 6091.95
9/22/2023 JOSH HARRIS 20 6111.95
9/22/2023 Lesley 20 6131.95
10/2/2023 Kerry Shipman 12 6119.95
10/3/2023 PB PROJECT SERVICE 1250.4 4869.55
10/4/2023 SUMUP payment 67.81 4937.36
10/4/2023 Susan Sampey icecream van 20 4957.36
10/4/2023 Bennet MJ 20 4977.36 45 PT/24/09/2024
10/18/2023 Ashleighs 20 4997.36
11/1/2023 Jade Brimfeld 20 5017.36
11/6/2023 SUMUP payment 154.43 5171.79
11/9/2023 Stacys Party Sweets 20 5191.79
11/13/2023 Amanda Box 20 5211.79
12/6/2023 SUMUP payment 177.89 5389.68
12/11/2023 Kerry Shipman 158.67 5231.01
12/21/2023 601106 1091.1 6322.11
12/22/2023 UNPD CQ 4520360013 20 6302.11
1/4/2024 SUMUP payment 25.07 6327.18
1/15/2024 Amazon. X3 picnic tables 649.5 5677.68
2/6/2024 SUMUP payment 90.43 5768.11
2/12/2024 December 23 donaton to HHS 233 6001.11
3/5/2024 SUMUP payment 10.8 6011.91
3/26/2024 Just Giving donaton 23.21 6035.12
3/26/2024 Just Giving donaton 234.38 6269.5
4/2/2024 Just Giving 31.63 6301.13
4/3/2024 SUMUP payment 101.77 6402.9
4/23/2024 D Ward Ltd. (Clothes Bank) 46 6448.9
5/3/2024 SUMUP payment 63.88 6512.78
6/5/2024 SUMUP payment 254.34 6767.12
7/4/2024 SUMUPpayment 64.6 6831.72 46 PT/24/09/2024
8/6/2024 SUMUP payment 75.7 6907.42
8/23/2024 AHAACRAFTS 20 6927.42
8/23/2024 Amelia may stall 20 6947.42
8/27/2024 D Hillman 20 6967.42
8/27/2024 Homely Scented 20 6987.42
8/27/2024 J Packer 20 7007.42
8/27/2024 Gooeylicous 20 7027.42
8/27/2024 Silford 20 7047.42
8/28/2024 Les Aston 20 7067.42
8/28/2024 Keelys Hair Create 20 7087.42
8/29/2024 Nicky Rustc Design 20 7107.42
8/30/2024 Lesley Cresswell 20 7127.42
9/4/2024 SUMUP payment 88.98 7216.4
9/4/2024 Ann Flynn 20 7236.4
9/10/2024 Plastc Moon Stall 20 7256.4
9/12/2024 Appleton Crafs 20 7276.4
9/13/2024 Simpkins 20 7296.4
9/16/2024 Woodcraf 20 7316.4
9/16/2024 Kathryn Warden 20 7336.4
9/16/2024 E Shipman 20 7356.4
9/17/2024 Beverly Turvey 20 7376.4
9/18/2024 Michelle Richardson 20 7396.4
9/20/2024 Preloved 20 7416.4 47 PT/24/09/2024
9/23/2024 Karen Wareham 20 7436.4
9/24/2024 The Sweet Corner 20 7456.4 48 PT/24/09/2024
9/26/2024 Judith Crone 20 7476.4
9/30/2024 Helen Ball 20 7496.4 49 PT 16/06/2025
10/2/2024 By Boo 20 7516.4
10/3/2024 Shiree Rear 20 7536.4
10/3/2024 SUMUP payment 61.39 7597.79
10/3/2024 Year 9 Hunstanton Trip 114.48 7483.31
10/3/2024 Enrichment trip June 2024 300 7183.31
10/3/2024 Parentkind Insurance 140 7043.31
10/4/2024 Jane Wilson 20 7063.31
10/7/2024 Zoe Holder 20 7083.31
10/11/2024 Tropic Skincare 20 7103.31
10/16/2024 Cheque 000005 TEN for Xmas Fayre 21 7082.31
10/21/2024 Cash credit 145 7227.31
10/28/2024 Josh Harris 20 7247.31
10/28/2024 Amanda Box 20 7267.31
10/30/2024 Jo Davis 20 7287.31
10/30/2024 Jenny Wren 20 7307.31
11/1/2024 K Shipman receipts for Park Run refreshments 158.51 7148.8 P50 PT/16/06/2025
11/2/2024 SUMUP payment 373.3 7522.1
11/18/2024 Parentkind Insurance 153 7369.1 P51 PT/16/06/2025
12/4/2024 SUMUP payment 60.21 7429.31
12/16/2024 Credit 000009 Xmas fayre(see separate list) 987.14 8416.45 P52 PT/16/06/2025
1/1/2025 SUMUP payment 35.86 8452.31
1/8/2025 K Shipman receipts for Park Run refreshments 74.95 8377.36
1/30/2025 K Shipman Farmfood receipt 27.28
8350.08 P53
PT/16/06/2024
2/5/2025 SUMUPpayment 56.01
8406.09 P54
PT/16/2025
3/5/2025 SUMUP payment
Year end 31/08/2024
13.25
8419.34
4833.8
1658.72

Friends of Hastings

Date Descripton Income Expenditure Total Sheet No Reconciled
Carry forward 7127.42
9/4/2024 SUMUP payment 88.98 7216.4
9/4/2024 Ann Flynn 20 7236.4
9/10/2024 Plastc Moon Stall 20 7256.4
9/12/2024 Appleton Crafs 20 7276.4
9/13/2024 Simpkins 20 7296.4
9/16/2024 Woodcraf 20 7316.4
9/16/2024 Kathryn Warden 20 7336.4
9/16/2024 E Shipman 20 7356.4
9/17/2024 Beverly Turvey 20 7376.4
9/18/2024 Michelle Richardson 20 7396.4
9/20/2024 Preloved 20 7416.4 47 PT/24/09/2024
9/23/2024 Karen Wareham 20 7436.4
9/24/2024 The Sweet Corner 20 7456.4 48 PT/24/09/2024
9/26/2024 Judith Crone 20 7476.4
9/30/2024 Helen Ball 20 7496.4 49 PT 16/06/2025
10/2/2024 By Boo 20 7516.4
10/3/2024 Shiree Rear 20 7536.4
10/3/2024 SUMUP payment 61.39 7597.79
10/3/2024 Year 9 Hunstanton Trip 114.48 7483.31
10/3/2024 Enrichment trip June 2024 300 7183.31
10/3/2024 Parentkind Insurance 140 7043.31
10/4/2024 Jane Wilson 20 7063.31
10/7/2024 Zoe Holder 20 7083.31
10/11/2024 Tropic Skincare 20 7103.31
10/16/2024 Cheque 000005 TEN for Xmas Fayre 21 7082.31
10/21/2024 Cash credit 145 7227.31
10/28/2024 Josh Harris 20 7247.31
10/28/2024 Amanda Box 20 7267.31
10/30/2024 Jo Davis 20 7287.31
10/30/2024 Jenny Wren 20 7307.31
11/1/2024 K Shipman receipts for Park Run refreshments 158.51 7148.8 P50 PT/16/06/2025
11/2/2024 SUMUP payment 373.3 7522.1
11/18/2024 Parentkind Insurance 153 7369.1 P51 PT/16/06/2025
12/4/2024 SUMUP payment 60.21 7429.31
12/16/2024 Credit 000009 Xmas fayre(see separate list) 987.14 8416.45 P52 PT/16/06/2025
1/1/2025 SUMUP payment 35.86 8452.31
1/8/2025 K Shipman receipts for Park Run refreshments 74.95 8377.36
1/30/2025 K Shipman Farmfood receipt 27.28 8350.08 P53 PT/16/06/2024
2/5/2025 SUMUPpayment 56.01 8406.09 P54 PT/16/06/2025
3/5/2025 SUMUP payment 13.25 8419.34
4/3/2025 SUMUP payment 98.79 8518.13
5/6/2025 SUMUP payment 14.22 8532.35
5/6/2025 Bushcraf (yr 7 residental) 200 8332.35
6/4/2025 SUMUP payment 148.47 8480.82
6/13/2025 K Shipman Park Run stock 32.99 8447.83
6/16/2025 Donaton yr 9 trip OCEAN Premiere 273 8174.83
7/3/2025 SUMUP payment 86.99 8261.82
7/3/2025 SUMUP payment 73.73 8335.55
8/5/2025 SUMUP payment 61.42 8396.97
8/18/2025 J Davis Xmas stall 20 8416.97
8/18/2025 N Wathen Xmas stall 20 8436.97
8/18/2025 A May Xmas stall 20 8456.97
8/20/2025 L Aston Xmas stall 20 8476.97
8/26/2025 H Ball 40 8516.97
8/26/2025 Appleton Crafs Xmas stall 20 8536.97
8/26/2025 Summer Woodcraf 20 8556.97
8/29/2025 E Shipman Xmas stall 20 8576.97
Total Income 2944.76 CR
Total expenditure 1495.21 DR
Balance as of 31st August 2025 8576.97 CR

Balance as of 5th January 2026 9323.86 CR