- 30 Balmoral Place, Thornton Village, Cleveleys FY5 5HU - Tel 07506106853 Charity Registration Number 1195961
## Trustees Annual Report For Period 29th st – September 2021 31 December 2022
President – Mr Len Curtis MBE
Chairlady – Miss Michelle Atherton
Board – Pauline Hernen
- Mark Spragg
- Keith Carter
- David Bannister
- Allison Major
- Karen Murphy
- Denise Carter
## Bankers - NatWest Plc
Victoria Square
Thornton Cleveleys
FY5 3LZ
## Structure, Governance and Management
Miss Michelle Atherton Founder and Chairlady has been chairing throughout the charity’s registration, along with vice chair Pauline Hernen, Secretary Mark Spragg and Business Manager David Bannister. Keith Carter has now taken over as Treasurer
due to ongoing health problems with Mr James family member and so he has had other commitments and had to take a step back from kindness counts uk but is still very much a supporter and comes to events as and when he can.
We also have other member and volunteers who we could not manage without who help with the running of fundraising and crafting, crocheting, and knitting of merchandise for events.
When we are approached by members of the public who show an interest of becoming a member of our charity they are put forward to the board, and then an induction period. Where our charity policy is given along with uniform and ID badge, if they attend regular meeting which is one of the required policy then a further board meeting would take place in the induction period if they show an interest in becoming trustees. This is when a charity commission pack would be given and signed.
We will have a AGM on a yearly basis where if necessary position are to change this will be done and new trustees brought in this ensures smooth running of the charity, however if this is not needed the board we carry on with the same positions if the board unanimously agreed.
The day to day running of the charity is carried out by the board then passed down regularly to the other trustees and volunteers. We do not have anyone at kindness counts uk that draws a wage from the charity we all do the work totally voluntary.
## Volunteers
Without our dedicated team of volunteers, the organisation simply could not exist. They provide support across all areas of kindness counts uk in fundraising, crafting collection tin s and recycling.
## Review of Risks
The broad along with Mrs Alison Major our Safe Guarding Officer review any new risks that may present themselves both within events and the day to day running of the charity itself, if any risk is identified and cannot be rectified immediately a board
meeting will be called and measure put into place with any given situation halted until our safe guarding officer is satisfied all policies and procedure are adhered too.
## Objectives and activities
- Promote Awareness of Kindness Counts Uk
- Raise Funds to supply grants/resources to schools and communities for anti-bullying resources repetitive kindness making children more aware of how unkind behaviour affects others.
- Use our social media plate to spread kindness awareness and discourage unkind and anti-social behaviour within schools and communities to promote good mental health.
This is what we have set out within our governing document.
The charity’s 3 year business plan is to translate these objectives into a vision that become reality, along with going further with public request which are:-
- A Kindness counts uk safe hub, bringing local charities working together.
- Grow our youth champions within schools, our extensive research shows 86% of children turn to another child NOT an adult or teacher .
- Bringing schools, businesses, and communities as one in kindness, so that the businesses around each school support it.
At resent Kindness Counts Uk provide Friendship buddy benches, stop and Chat benches, Team building benches to Ofsted registered schools all these benches are engraved with kind words of the childrens choice, usually decided by youth champion chosen by the school. We also receive grant request for Lego therapy indoor and outdoor kindness plaque and sunshine’s, large team building planters, school uniforms, sports equipment the list is endless.
We are in regular contact with our schools so that we know as much as we are able that our resources are being used to the
best possible outcome and that our youth champion can see that if they need more from us we are there to help and provide the funding for resources as soon as physically possible and they become available to us.
This is done through emails, telephone conversation with their pastoral leads and managers as well as meeting up with our youth champions at all our fundraising events.
We have between 3 and 6 youth champions in every school that have resources from us and two schools that require resources from us have requested that they call their champion mental health champion because of the nature of that particular school, which we entirely agree with. These two schools we help are for children that can’t settle into main stream school for various reasons. They have had numerous resources from us up to now and is ongoing.
The school and public benefits have spoken for them themselves in this last year and has been very heart-warming for us as trustees, the overwhelming support of turnout to our Coop and Aldi supermarket ceremonies of our recognition and reward for kind acts within schools and the community ‘The Promoting Kindness Big Red Post Box recognition & Reward system where over 40 parents and children came to collect their awards was amazing.
we book the mayor for these events. We now have the support of 5 supermarkets now with these kindness ceremonies.
We have also received excellent feedback through our social medial in testimonies from teachers and parents, along with thank you’s for our resources and members of the public stopping us saying how much we are needed in the community, along with the support from the supermarket managers like Kevin at the Coop in Thornton Village where we are based, and manager Mark at Aldi supermarket in Poulton le Fylde .
## ’ s Contributions Made By Volunteer
We have a voluntary crochet circle and crafting group of ladies who make comfort teddies for our vulnerable children within our schools as well as merchandise for fundraising events, sometimes these products have been requested for children to carry around in their pockets and in one of our schools it was requested a larger bear for a child who was not able to sleep so our ladies made this one with its kindness counts uk T shirt onto it but also put the child’s name onto it too, so she could undress it if she wanted ready for bedtime and sleep with it.
As well as these ladies, we have many volunteers that help with our fundraising event.
Summary Of The Main Achievements Of The Charity, Identifying The Diference The Charity Work Has Made To Circumstances Of Its Benefciaries And Any Wider Benefts To Society As A Whole
Although we are a young charity we have now got over 20 youth champions within our schools, these children are the schools and KCUK’s eyes and ears while working very closely with their pastoral leads. They keep a close eye out for vulnerable children as well as working with other children and their peers in gathering ideas of what other resources may work best for the children within their school.
We have found that youth champions are growing in confidence as they come together through events and parades /workshop in school and in one instance this September one of our youth champions that became anxious of moving to secondary school not of his choosing was actually quite happy when he learnt that two of our youth champion he had met on events where already there waiting to greet him and that he could carry on with his youth champion from primary school.
## Achievements Against Objectives Set
We have surpassed our objectives and obtained more support than we thought in such a short space of time we never thought that in our first year we would be able to bring 6 schools together under one roof with 21 youth champions in a kindness anti bullying workshop, it was a fantastic success where all the teachers and children shared anti bullying ideas and requested further resources from us as well as one school wanting 4 more youth champions and uniforms for their school (Gateway Academy)
As well as this system of promoting kindness throughout our schools and community we also have our Stop and Chat Bench, our Be Kind Not Unkind Bench, and our Building friendships Bench all of which the children make their own wording of engravements to go onto their requested resources. We have suppliers who provide indoor and outdoor signs as well as kindness whiteboard shaped like sun shines for us too, Lego therapy and school uniforms and sports equipment all of these have to go through what we call our grant request forms for funding which then goes to the board of trustees,
## Performance Of Fundraising Activities Against Objectives Set
The whole community have embraced kindness counts uk saying there is a great need for it, all trustees and volunteers have work really hard this year and the accounts reflect this has we have not just been able to provide the resources requested from us but also build upon the awareness equipment like the PowerPoint, Microphone and speaker in order for our youth champion to run the street collection and talks within their communities and take along one of their buddy benches and other resources too. speeches about kindness counts and what they do in parades and events and what a different we have made to their confidence while in school.
## Investment Performance Against Objectives
we have not applied for any investment as yet, we are not at that stage as we have in this first year been concentrating on building up our awareness, our schools and youth champions base in order that we know what exactly is needed both in schools and the community from kindness counts uk. The General public at the moment keep asking us to get base/hub in order that they can call in and contact us more easily and this has also been mentioned within school as well as supermarkets, however this is in the future, but something we are investigating as to where the right location would be for maximum benefit to schools and community in providing the resources they need, as well as maximum reduction of bullying with resources through our funding grants made available.
## Review Of The Charity’s Financial Position At The End Of The Period
We are pleased with our position fundraising has gone really well despite covid still being an ongoing illness problem and we finished the year on a small plus side.
## The Charity Principal Source Of Funds (Including Any Fundraising)
We have collection tins within local businesses, as well as recycling buckets.
We run a Saturday night lottery bonus ball and have a licence to do so from Wyre licence team SL019.
We are regularly fundraising.
Schools do competitions and have non uniform day for us.
And some private donation
## A Description Of The Principal Risks Facing The Charity
- Possibility of lack of volunteers in the future as the charity becomes more successful.
## Type Of Governing Document
CIO
## How Is The Charity Constituted
We have regular board meeting which are documented, these are then filtered down to all our members and volunteers we then will be having our AGM at the end of the year for any changes to be implemented and new trustees put into positions if needed
Michelle and the board recruit new trustees and volunteers if and when they are needed as well as kindness counts uk being approached by the general public to become members, once a new trustee/volunteer has shown an interest in joining the team the board meet and decide together or if in covid situation it would be carried out over our chat page. Once a decision has been made they will be presented with charity commission pack as well as kindness counts policy and procedure pack explained and signed, uniform and ID badges given with the next meeting date given.
All members are required to attend regular meetings and always when carrying our kindness charity work to be working to policy and procedure and wearing uniform and ID badge.
The charity’s organisational structure and any wider network with which the charity works.
Founder/Chairlady – Michelle Atherton Vice Chairlady – Pauline (Polly) Hernen Secretary – Mark Spragg New Business - David Bannister Treasurer – Keith Carter Safeguarding Officer – Alison Major
Auditor – Gordon Major
Volunteers/ Trustees – Paul Bunny
Callum Baxter
Karen Murphey
Denise Carter Chloe Herbert
Adam Herbert
Ian Armistead
Karen Armistead
Susan Machan
Samantha Gearing
Dalton Gearing Hannah Mullin Brett McCarthy Janice Cartmell
Youth Ambassador Emilie Major
Youth champions between 3 and 6 children within each school
## Relationships with any related parties
Wyre Brough Council Licensing SL3019
Schools & LCC
Donna’s Dream House
## Achievements This Year
Our schools have fully embraced the help we are giving them and the resources they are receiving, from the indoor clicker frame kindness saying on the back of bathroom doors In high school and on the corridors as gentle reminders that it’s nice to be kind and you don’t know what that other child is going through today.
- Two New Blackpool Mental Health Schools
- Four New Local Schools
- Thirty New Local Businesses
- Three new supermarkets
## Summarisation
We feel we have achieved a great deal in a short space of time, both in our local community, schools and the fantastic support we are receiving through local businesses. Our social media platform community is growing daily with our kindness weekly quotes put out every Monday morning along with regular kindness updates throughout the week of which schools are being provided with resources.
We have identified the need for our post boxes for kind acts within schools and supermarkets, helping teachers and communities to reduces bullying along with this now spilling into anti-social behaviour onto our streets within our communities.
We feel bringing schools, communities and businesses together as one supporting each other is the way forward to making a stronger nicer community, with this impacting on our younger
generations to come becoming more supported and cared for by everyone in their particular community.
Our kindness safe place hub will be a place within the centre of Thornton village on the main bus route number 74, which brings most main schools through in order to achieve maximum access for our children that need us.
Whilst also being able to bring local charity’s together has our youth champions and children within our community can collect the items local charity need bring them to the hub placing them into the bucket under the relevant poster to that charity and our trustee can delivery to the said charity or they can collect it from the hub when the bucket is full.
The hub will also house crafting and other activities for the younger generations along with counselling facilities
However this is this under investigation and will need charity commission on board with us to update any changes that may be neede if and when they may or may be occur.
## **Kindness Counts Uk 2022**
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Date Description KUCK School T Shirt Printing Website Postage
QUARTER ONE No. Resources Cap/Badge
09/21 Amozon Ink x 2 72 £ 24.97
09/29/2021 Amozon Bowling Events 73
09/29/2021 Ebay Collection Tins 74 £ 44.95
09/29/2021 Ebay Bowling Events 75
09/29/2021 Asda All Events 77
10/02/2021 Aldi all Events 79
10/02/2021 Fleetwood Trophys 78
10/02/2021 Hunters Kitchen 80
10/09/2021 Mircosoft Office 82 £ 7.99
10/13/2021 Computer ink 88 £ 10.29
10/20/2021 The Works 94
10/27/2021 Ebay 96 £ 49.15
10/27/2021 Ebay 97 £ 12.50
10/23/2021 Amozon caps KCUK Childrens 98 £ 32.25
10/19/2021 Fleetwood Trophies 100
11/02/2021 Mircosoft Office 101 £ 7.99
10/25/2021 Aldi Christmas for Schools & Event 103 £ 6.98
10/25/2021 Aldi Christmas for Schools & Event 104
10/25/2021 Aldi Christmas for Schools & Event 105
10/25/2021 Ebay 106 £ 4.99
11/01/2021 Raffle Tickets Online 108
11/10/2021 Aldi Selection Boxes Schools 114 £ 17.80
11/10/2021 Asda All Events 115 £ 29.00
11/11/2021 Aldi Christmas for Schools & Event 120
Totals £ 168.62 £ - £ 64.26 £ 15.98 £ -
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## **Kindness Counts Uk 2022 Payments**
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Date Description KUCK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 168.62 £ - £ 64.26 £ 15.98 £ -
11/11/2021 Aldi Christmas for Schools & Event 121
11/18/2021 Aldi 125
11/18/2021 Aldi 126
11/20/2021 Fleetwood Trophies 130
11/20/2021 Post Office Dairy & Postit Notes 132
11/24/2021 Lets Go Media 137 £ 50.00
11/28/2021 Polly Perkins 139 £ 20.00
11/28/2021 Asda Diesel 140
11/27/2021 B & M Bargins 141
11/29/2021 Aldi Christmas for Schools & Event 142
11/03/2021 D Bannister Amozon Supplies 144
11/28/2021 Amozon 145
12/03/2021 Fleetwood Trophies All Events for 2022 153
12/01/2021 Dragons Den 155 £ 3.95
12/16/2021 Yearly Mircosoft 2022 162 £ 95.88
12/16/2021 D Bannister Caps for schools 164 £ 32.25
12/18/2021 Aldi 166
12/18/2021 Aldi 168
12/20/2021 Amozon Ink x 2 167 £ 21.51
11/30/2021 Heskeths Printers 172 £ 65.00
12/27/2021 asda usb kcuk backing track stick ambassador 175 £ 10.00
Totals £ 224.82 £ - £ 150.77 £ 171.86 £ -
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## **Kindness Counts Uk 2022 Payments**
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Date Description KUCK School T Shirt Printing Website Postage
No. Resources Cap/Badge
01/12/2022 Business Promo Board 9 £ 60.00
01/14/2022 Dragons Den 10 £ 48.00
01/19/2022 Coop Sweet Tubs 15
01/26/2022 Amozon L/Holder 16 £ 5.15
01/26/2022 Ebay Collection Tins 17 £ 49.95
01/26/2022 Wool Shop 18 £ 6.26
01/26/2022 Rio Slaneysanche 18 £ 90.00
01/29/2022 Amazon Bills resources schools/office 22 £ 17.97
01/31/2022 Eco Charity Tins Suppliers 26 £ 49.95
02/03/2022 Capricorn Badges 27 £ 59.40
01/12/2022 Fuel LM02NAN 28
02/05/2022 A4 Printing paper 29
02/04/2022 The Naked Wool Shop 30 £ 8.58
02/02/2022 SKU Supplies (Labels) 31 £ 5.49
02/08/2022 Fleetwood Trophies (Inc Jac Cardwell) 32 £ 38.00
02/09/2022 Naked Wool Shop 33 £ 9.37
02/17/2022 Amozon Name Tapes 34 £ 9.98
02/17/2022 Amozon Organza Bags 35 £ 7.58
02/14/2022 Family Imprints Buttons 1/20 Ltd Edition Teddy 36 £ 10.00
02/08/2022 Amozon Lights for bottles prizes 37
02/26/2022 Amozon crochet worry dog book 38 £ 13.18
02/23/2022 Amozon key ring for chains for tins 40
02/20/2022 Amozon pattarn for knitters dog Rio 41 £ 4.20
03/02/2022 CT Custom youth champion t shirts 42 £ 43.50
03/03/2022 Polly Perkins Inv 220303 44 £ 52.45
02/28/2022 Wyre Council Lottery Licence 45 £ 20.00
Totals £ 950.65 £ 48.00 £ 361.54 £ 343.72 £ -
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## **Kindness Counts Uk 2022 Payments**
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Date Description KUCK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 950.65 £ 48.00 £ 361.54 £ 343.72 £ -
03/09/2022 Amazon guillotine for trustee badges etc 49
03/13/2022 Ethesyportfolio.co.uk website update new page 50
03/19/2022 asda usb kcuk backing track stick ambassador 62
03/16/2022 Bristish Heart Foundation Post Box W/A School 63 £ 99.00
03/17/2022 Amozon Post Card Bags for Post Boxes 64 £ 13.59
03/19/2022 Amozon Pad Locks for Post Boxes pkt 5 65 £ 6.98
03/23/2022 Wilko copy paper pack of 3 66
03/24/2022 D Bannister Post Box schools 67 £ 90.00
03/24/2022 Curiosity Feathers 4 post boxes schools 68 £ 270.00
03/23/2022 fuel morrisons for borrowed car 69
Totals £ 1,430.22 £ 48.00 £ 361.54 £ 343.72 £ -
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## **Kindness Counts Uk 2022**
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Date Description KUCK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd
04/01/2022 Holders Sheet Metal Ltd 72 £ 132.00
04/02/2022 Fleetwood Trophies Talent Adults new sections 76
04/02/2022 fleetwood Trophhies Bowling Winner plate 77
04/02/2022 Fleetwood Trophies Various 78
04/02/2022 The Naked Wool Shop 80 £ 6.52
04/06/2022 Amozon for coop leaflets & Post Box 83
04/06/2022 the ribbon company 82
04/06/2022 woodern creation planter 81 £ 57.50
02/17/2022 Aldi A4 Note Book found receipt 92
04/08/2022 Aldi Mayor's 10th event 93
04/22/2022 personalised by Polly 94
04/22/2022 personalised by Polly 95
04/22/2022 Amozon name the teddy 96
04/13/2022 Aldi Cakes 4pkt x 12 102
04/30/2022 personalised by Polly 104
04/29/2022 stamps 105
04/30/2022 Recycling bin Amozon for F/wood Council 106
04/02/2022 Fabrics Fleetwood 107
05/04/2022 Curiosity Feathers 4 post boxes schools 109 £ 270.00
05/04/2022 Naked Wool Shop 110 £ 25.80
05/04/2022 Mud Kitchens R Fun 111 £ 269.00
05/04/2022 Mud Kitchens R Fun 112 £ 20.00
05/04/2022 links Graphics Signs 113 £ 190.00
05/05/2022 Amozon 115
05/05/2022 Amozon 116
Totals £ 970.82 £ - £ - £ - £ -
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## **Kindness Counts Uk 2022**
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Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 970.82 £ - £ - £ - £ -
05/05/2022 Aldi 117
05/05/2022 Hesketh Printers 118
05/05/2022 personalised by Polly 119 £ 69.00
05/06/2022 Aldi 120
05/06/2022 C.T. Custom 121 £ 55.00
05/11/2022 Morrisons 128 £ 12.00
05/11/2022 Timpson Engraving 129
05/15/2022 Morrisons 130
05/16/2022 Aldi Event 131
05/11/2022 Ebay Collection Tins 132
05/09/2022 Amozon 133
05/17/2022 Epson Ink 134
05/11/2022 Amozon Recycling Bin East Pines 135
05/11/2022 Amozon 136
05/19/2022 Square Hardware (Switch Machine) 139
05/20/2022 Nominations Board Pins Coop Post Box 140
05/20/2022 Amozon Accounts Wallets for receipts 141
05/20/2022 Amozon Coop Nominations Board 142
05/20/2022 Amozon Wyre Council Recycling Bucket 143
05/20/2022 Amozon Gateway Academy Recycling Bucket 144
05/21/2022 Pauline Hernen 146
05/22/2022 Pauline Hernen 152
05/26/2022 Wilko copy paper 161
05/27/2022 Aldi 162
05/27/2022 Aldi 163
Totals £ 1,106.82 £ - £ - £ - £ -
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Kindness Counts Uk 2022
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 1,106.82 £ - £ - £ - £ -
05/29/2022 Aldi 164 £ 19.43
05/29/2022 Amazon (Blackpool Transport recycle buckets) 165 £ 84.95
05/29/2022 Amozon 166 £ 8.47
05/30/2022 Poundland 167
06/03/2022 Amozon 168
06/05/2022 Morrisons 169
06/02/2022 Aldi Paulind Hernen 170
06/09/2022 JS Direct 189 £ 11.25
06/09/2022 Aldi Thornton & Bispham Gala 188
06/11/2022 Thornton Car Shop Thornton Gala 190
06/12/2022 Diesl Thornton Gala & School Deliverys Waterlo 192
06/12/2022 Boohoo New Mascots Materials 194
06/13/2022 Amozon Recycling Buckets Schools 196 £ 84.95
06/13/2022 Holders Sheet Metal Ltd 197 £ 396.00
05/28/2022 personalised by Polly 198
06/19/2022 Amozon D Bannister 199
06/19/2022 Boohoo New Mascots 200 £ 54.00
06/19/2022 Millfield School 201
06/19/2022 Certificate Stamp Pauline Hernen 202
06/19/2022 Pauline Hernen Fabric for post boxes 203
06/19/2022 personalised by Polly 204
06/19/2022 Pauline Hernen Fuel 205
06/20/2022 CT Custom youth champion t shirts 206 £ 45.00
06/21/2022 Naked Wool Shop coomfort teddies schools 207 £ 37.41
06/21/2022 Morrisons 208
06/25/2022 Aldi Bowling Event 209
Totals £ 1,848.28 £ - £ - £ - £ -
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Kindness Counts Uk 2022
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 1,848.28 £ - £ - £ - £ -
06/25/2022 coop bowling event 210
06/25/2022 morrisons bowling events 211
06/25/2022 morrisons diesel 212
06/22/2022 kayfast D Bannister 213 £ 3.60
06/29/2022 Market place 214
06/29/2022 Poundland school resources millfield 215 £ 33.00
06/29/2022 Poundland school resources millfield 216 £ 13.00
Totals £ 1,897.88 £ - £ - £ - £ -
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## **Kindness Counts Uk 2022**
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Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
07/01/2022 B & M Bargins 219
07/05/2022 Pauline Hernen E Bay 221
07/05/2022 Amozon Recycling Buckets Schools 222 £ 50.97
07/05/2022 links grapics post boxes schools 223 £ 420.00
07/09/2022 Pauline Hernen 229
01/10/1900 The Naked Wool Shop 230 £ 11.00
07/09/2022 Amozon D Bannister 231
07/09/2022 Amozon D Bannister 232
07/11/2022 Amozon 233
07/11/2022 Amozon 234
07/06/2022 Amozon D Bannister 235
07/11/2022 Ebay Pauline Hernen 236
07/14/2022 Aldi Tram Sunday Event 239
07/11/2022 polly personized products 241
07/13/2022 Amozon 242
07/13/2022 Amozon 243
Serpro 244
07/12/2022 Amozon 245 £ 16.99
07/14/2022 Ebay 246 £ 68.89
07/17/2022 Penny Wood 248
07/20/2022 F/Wood Rd Car wash 247
07/15/2022 Pool Personized Products 249 £ 56.96
07/17/2022 aldi 250
07/20/2022 homebargins 251
07/27/2022 polly personized products 255
Totals £ 624.81 £ - £ - £ - £ -
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## **Kindness Counts Uk 2022**
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Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/F £ 624.81 £ - £ - £ - £ -
07/24/2022 Amozon Business 256 £ 21.25
07/21/2022 shop4allsorts 257
07/30/2022 Mark Spragg 258
07/29/2022 Philip Hilton Crafts 259 £ 27.00
07/27/2022 Morrisons Fuel 260
07/23/2022 Andrea Kay Bonus Ball No 26 262
07/25/2022 Amozon 264 £ 10.61
07/25/2022 Amozon 265 £ 8.98
08/16/2022 Amozon 266 £ 8.63
07/28/2022 Amozon 267 £ 8.99
08/06/2022 Pets & Puzzles 271
08/09/2022 Thornton Village Store 273 £ 60.00
08/10/2022 Amozon 274
08/13/2022 Amozon 275 £ 13.63
07/30/2022 Bonus Ball Winner Callum Baxter 277
07/31/2022 Recyclin Bucket 278 £ 16.99
08/01/2022 The Naked Wool Shop 279 £ 18.74
08/01/2002 Polly Fuel 281
08/09/2022 michelle fuel 282
08/02/2022 Anozon 283 £ 32.47
08/10/2022 pollys personized products 284
08/11/2022 pollys personized products 288
08/14/2022 Bonus Ball Winner Paul Bunney 289
08/12/2022 Amozon 290 £ 14.73
08/15/2022 Holders Sheet Metal Ltd 291 £ 396.00
Totals £ 2,491.20 £ - £ 21.25 £ - £ -
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Kindness Counts Uk 2022
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 2,491.20 £ - £ 21.25 £ - £ -
08/16/2022 Amozon 292 £ 20.08
08/16/2022 Amozon 293 £ 54.59
08/17/2022 Amozon 294 £ 22.37
08/18/2022 Amozon 295 £ 4.89
08/18/2022 Amozon 296 £ 12.98
08/19/2022 Amozon 297 £ 8.98
08/03/2022 Barnardos 299
08/15/2022 PDK 300 £ 8.72
08/20/2022 Fuel 301
08/12/2022 childrens christmas party aldi 304 £ 59.12
08/23/2022 Clicker Frames 308 £ 79.50
08/18/2022 Polly's fuel 309
08/26/2022 pin for event board 310
08/27/2022 Bonus Ball Winner P Manning 311
08/27/2022 P Hilton Award Cermony keyrings 312 £ 10.00
08/28/2022 Amozon 313 £ 7.67
08/26/2022 displaypro 314 £ 5.95
08/29/2022 personzised by polly 315 £ 33.50
08/29/2022 Amazon 316
08/29/2022 The Naked Wool Shop 317 £ 5.43
08/30/2022 pauline hernen court fee 318
09/07/2022 Amazon Tamesdie schools 319 £ 5.95
09/07/2022 The naked wool shop 320 £ 31.80
09/07/2022 personized by polly 322 £ 12.50
09/09/2022 BP INSURANCE 324
09/07/2022 POLLY 327
Totals £ 2,875.23 £ - £ 21.25 £ - £ -
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## **Kindness Counts Uk 2022**
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Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 2,875.23 £ - £ 21.25 £ - £ -
09/09/2022 Ebay collection tins 337 £ 54.40
09/09/2022 EBAY POLLY KCUK BADGE MACHINE 339 £ 105.98
09/09/2022 AMOZON POLLY KCUK BADGE PUNCHING DIE 340 NIL
09/10/2022 BONUS BALL WINNER NO 9 341
09/13/2022 FAST FIX WORKSHOP 342 £ 5.49
09/13/2022 LINKS GRAPHIC 343 £ 370.00
09/13/2022 LINKS GRAPHIC 344 £ 120.00
09/23/2022 diesel 348
09/23/2022 The Sunshine Room 349 £ 6.50
09/24/2022 bonus ball winner 51 350
09/28/2022 The Crafty Compny 351 £ 6.20
09/28/2022 J W Fish 352 £ 4.80
09/26/2022 recycling buckets for schools 356 £ 33.98
09/27/2022 complete shopfittings 365 £ 5.98
Totals £ 3,482.58 £ 105.98 £ 21.25 £ - £ -
Check total
**----- End of picture text -----**
## **Kindness Counts Uk 2022**
**----- Start of picture text -----**
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ - £ - £ - £ - £ -
10/01/2022 bonus ball winner 366
10/03/2022 jw fish 367 £ 36.00
01/02/2022 amazon folders, wallets etc 368
10/06/2022 king cole pattern book 371 £ 5.71
09/27/2022 amazon 372 £5.98
10/07/2022 amazon 373 £ 10.98
10/08/2022 amazon 374 £ 12.20
10/13/2022 amazon 375 £ 33.98
12/10/522 ministry of colour 376 £ 69.50
10/12/2022 christine spragg material papa rio ltd 377
10/10/2022 polly unlead petrol 378
10/12/2022 personalised by Polly 379
10/12/2022 naked sheep wool shop 384 £ 17.90
10/14/2022 Athena Resouces 385 £ 300.00
10/19/2022 HESKETH PRINTERS 382 £ 59.00
10/03/2022 BONUS WINNER B FARDOE 386
10/10/2022 BP INSURANCE 387
10/10/2022 WEBSITE MAN STEVEN ASPIN 389 £ 50.00
10/19/2022 XMAS GRAND DRAW RAFFLE TICKETS 390 £ 34.00
10/22/2022 CT CUSTOMS SCHOOLS 393 £ 60.66
10/21/2022 BONUS BALL WINNER 394
10/26/2022 HOME BARGINS 395 £ 11.36
10/26/2022 B AND Q SCHOOLS 396 £ 23.50
10/27/2022 WOOD FOR SCHOOLS 397 £ 13.01
10/30/2022 PARK CLUB 398
Totals £ 589.42 £ - £ 109.00 £ - £ 45.36
Check total
**----- End of picture text -----**
## **Kindness Counts Uk 2022**
**----- Start of picture text -----**
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 589.42 £ - £ 109.00 £ - £ 45.36
10/27/2022 FAST FIX WORKSHOP 401
10/26/2022 ALDI UNIFORMS 402 £ 11.64
10/27/2022 ALDI UNIFORMS 403 £ 17.40
11/01/2022 STEWARTS RADIO 405
11/01/2022 EVERYTHING 5 406 £ 10.70
11/01/2022 ALDI STORAGE 407
11/01/2022 POLLY'S BILLS 408 £ 5.80
11/07/2022 FREEPRINTS 409
11/08/2022 INK 410 £ 19.99
11/08/2022 BP INSURANCE 411
11/09/2022 EBAY POLLY CANDLE FLOSS 413
11/11/2022 THE WOOL SHOP 414 £ 19.80
11/12/2022 MARK SPRAGG 416
11/17/2022 AMOZON UNIFORMS 417 £ 83.85
11/19/2022 AMOZON TABLE CLOTHS 419
11/21/2022 AMOZON UNIFORMS 425 £ 27.95
11/01/2022 FEUL 426
11/22/2022 POLLY'S BILLS 427 £ 11.25
11/23/2022 COOP BUSINESS 428
11/24/2022 RAFFLE TICKETS ON LINE 429
11/25/2022 XMAS TICKET 430
11/25/2022 POLLY'S BILLS 431 £ 3.00
11/25/2022 POLLY'S BILLS 432 £ 9.99
Totals £ 790.80 £ - £ 128.99 £ - £ 45.36
Check total
**----- End of picture text -----**
**----- Start of picture text -----**
Kindness Counts Uk 2022
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 790.80 £ - £ 128.99 £ - £ 45.36
11/25/2022 COOP BUSINESS 433
11/26/2022 DAVID BANNISTER BILLS 434 £ 93.00
11/26/2022 ONE STOP 435 £ 3.80
11/28/2022 WOOL FOR SCHOOLS 436 £ 6.60
11/29/2022 POLLY'S BILLS 437
11/29/2022 POLLY'S BILLS 438
11/30/2022 POLLY'S BILLS 439 £ 57.50
11/30/2022 AMOZON 441 £ 9.87
11/28/2022 ALDI 442
11/28/2022 ORDER FD75121 CRACKER COSTUME 443
11/29/2022 AMOZON 444
11/30/2022 AMOZON 445
12/01/2022 DANNY PHILLIPS JEWELLERS 446
12/02/2022 ESSENTIALS 447
12/04/2022 HOLDERS SHEET METAL 448 £ 264.00
12/02/2022 HOLDERS SHEET METAL 449 £ 396.00
12/05/2022 MORRISONS PAPER 452 £ 8.50
12/08/2022 HOMEBARGINS 454
12/08/2022 HOMEBARGINS 453
12/08/2022 FABRIC AT FLEETWOOD LTD EDITION 455 £ 32.50
12/08/2022 AMOZON 459
12/12/2022 AMOZON 463 £ 7.48
12/09/2022 AMOZON 464
12/08/2022 JS ELECTRICAL TAPE 470
12/09/2022 FANCYDRESS 471
12/14/2022 LINKS GRAPHIC 472 £ 160.00
Totals £ 1,817.75 £ - £ 137.49 £ - £ 49.16
Check total
**----- End of picture text -----**
**----- Start of picture text -----**
Kindness Counts Uk 2022
Date Description KCUK School T Shirt Printing Website Postage
No. Resources Cap/Badge
C/fwd £ 1,817.75 £ - £ 137.49 £ - £ 49.16
12/15/2022 ALDI 475
12/16/2022 POLLY'S BILLS 478
12/16/2022 AMOZON 482
12/17/2022 SCREWFIX 484
12/17/2022 STEWARTS RADIO 485
12/14/2022 PETROL 486
12/17/2022 POLLY'S BILLS 487
12/17/2022 STEWARTS RADIO 488
12/17/2022 HOMEBARGINS 489
12/17/2022 SAINSBURYS 490
12/20/2022 AMOZON 493
12/18/2022 SANTA EXPERIENCE 494
12/19/2022 THE PARK CLUB CATERING 499
12/20/2022 THE PARK CLUB CATERING 500
12/20/2022 THE PARK CLUB 501
12/24/2002 PHILLIP MANNING BB 19 WINNER 503
12/20/2022 AMOZON PROJECTOR SCREEN 505 £ 55.99
12/20/2022 AMOZON PROJECTOR CARRIER 506 £ 22.99
12/20/2022 AMOZON PROJECTOR TRIPOD 507 £ 18.90
12/20/2022 AMOZON LAPTOP TRIPOD 508 £ 18.90
insurance payments
repay michelle loan
Totals £ 1,934.53 £ - £ 137.49 £ - £ 49.16
Check total
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 24.97
£ 20.97 £ 20.97
£ 44.95
£ 11.20 £ 11.20
£ 8.90 £ 8.90
£ 50.01 £ 50.01
£ 36.00 £ 36.00
£ 118.00 £ 118.00
£ 7.99
£ 10.29
£ 5.00 £ 5.00
£ 49.15
£ 12.50
£ 32.25
£ 9.00 £ 9.00
£ 7.99
£ 6.98
£ 35.88 £ 35.88
£ 35.88 £ 35.88
£ 4.99
£ 34.00 £ 34.00
£ 17.80
£ 29.00
£ 1.98 £ 1.98
£ 361.82 £ 5.00 £ 615.68
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 361.82 £ 5.00 £ 615.68
£ 1.98 £ 1.98
£ 1.98 £ 1.98
£ 35.15 £ 35.15
£ 48.00 £ 48.00
£ 8.99 £ 8.99
£ 50.00
£ 20.00
£ 50.01 £ 50.01
£ 6.40 £ 6.40
£ 11.96 £ 11.96
£ 2.76 £ 2.76
£ 11.73 £ 11.73
£ 79.00 £ 79.00
£ 3.95
£ 95.88
£ 32.25
£ 19.96 £ 19.96
£ 3.75 £ 3.75
£ 21.51
£ 65.00
£ 10.00
£ -
£ -
£ -
£ -
£ 626.12 £ 22.37 £ 1,195.94
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 60.00
£ 48.00
£ 5.00 £ 5.00
£ 5.15
£ 49.95
£ 6.26
£ 90.00
£ 47.64 £ 65.61
£ 49.95
£ 59.40
£ 15.01 £ 15.01
£ 6.00 £ 6.00
£ 8.58
£ 5.49
£ 38.00
£ 9.37
£ 9.98
£ 7.58
£ 10.00
£ 16.13 £ 16.13
£ 13.18
£ 5.59 £ 5.59
£ 4.20
£ 43.50
£ 52.45
£ 20.00
£ 1,273.37 £ 118.98 £ 3,096.26
**----- End of picture text -----**
should equal zero
£ -
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 1,273.37 £ 118.98 £ 3,096.26
£ 11.98 £ 11.98
£ 45.00 £ 45.00
£ 6.50 £ 6.50
£ 99.00
£ 13.59
£ 6.98
£ 9.00 £ 9.00
£ 90.00
£ 270.00
£ 10.00 £ 10.00
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ 1,273.37 £ 201.46 £ 3,658.31
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events & Merch
£ 132.00
£ 20.00 £ 20.00
£ 5.00 £ 5.00
£ 20.50 £ 20.50
£ 6.52
£ 5.15 £ 5.15
£ 113.28 £ 113.28
£ 57.50
£ 1.99 £ 1.99
£ 7.58 £ 7.58
£ 195.68 £ 195.68
£ 30.00 £ 30.00
£ 28.99 £ 28.99
£ 10.34 £ 10.34
£ 9.00 £ 9.00
£ 8.16 £ 8.16
£ 16.99 £ 16.99
£ 23.50 £ 23.50
£ 270.00
£ 25.80
£ 269.00
£ 20.00
£ 190.00
£ 6.99 £ 6.99
£ 12.98 £ 12.98
£ 469.02 £ 47.11 £ 1,486.95
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 469.02 £ 47.11 £ 1,486.95
£ 35.88 £ 35.88
£ 95.00 £ 95.00
£ 69.00
£ 3.99 £ 3.99
£ 55.00
£ 12.00
£ 16.00 £ 16.00
£ 20.00 £ 20.00
£ 7.98 £ 7.98
£ 49.95 £ 49.95
£ 3.45 £ 3.45
£ 21.93 £ 21.93
£ 16.99 £ 16.99
£ 10.30 £ 10.30
£ 19.20 £ 19.20
£ 1.31 £ 1.31
£ 8.59 £ 8.59
£ 8.48 £ 8.48
£ 16.99 £ 16.99
£ 16.99 £ 16.99
£ 7.10 £ 7.10
£ 20.01 £ 20.01
£ 3.60 £ 3.60
£ 38.73 £ 38.73
£ 2.20 £ 2.20
£ 766.16 £ 174.64 £ 2,047.62
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 766.16 £ 174.64 £ 2,047.62
£ 19.43
£ 84.95
£ 8.47
£ 9.50 £ 9.50
£ 8.49 £ 8.49
£ 20.01 £ 20.01
£ 7.12 £ 7.12
£ 11.25
£ 47.25 £ 47.25
£ 7.00 £ 7.00
£ 10.01 £ 10.01
£ 40.00 £ 40.00
£ 84.95
£ 396.00
£ 120.00 £ 120.00
£ 41.91 £ 41.91
£ 54.00
£ 20.00 £ 20.00
£ 18.35 £ 18.35
£ 22.00 £ 22.00
£ 11.25 £ 11.25
£ 20.00 £ 20.00
£ 45.00
£ 37.41
£ 5.00 £ 5.00
£ 35.92 £ 35.92
£ 1,118.61 £ 266.00 £ 3,232.89
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 1,118.61 £ 266.00 £ 3,232.89
£ 1.30 £ 1.30
£ 11.25 £ 11.25
£ 10.00 £ 10.00
£ 3.60
£ 20.00 £ 20.00
£ 33.00
£ 13.00
£ -
£ 1,151.16 £ 276.00 £ 3,325.04
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 7.97 £ 7.97
£ 7.95 £ 7.95
£ 50.97
£ 420.00
£ 107.73 £ 107.73
£ 11.00
£ 10.28 £ 10.28
£ 6.95 £ 6.95
£ 19.72 £ 19.72
£ 24.96 £ 24.96
£ 4.25 £ 4.25
£ 14.97 £ 14.97
£ 34.90 £ 34.90
£ 93.83 £ 93.83
£ 6.80 £ 6.80
£ 9.98 £ 9.98
£ 19.72 £ 19.72
£ 16.99
£ 68.89
£ 10.00 £ 10.00
£ 6.00 £ 6.00
£ 56.96
£ 8.58 £ 8.58
£ 58.17 £ 58.17
£ 52.10 £ 52.10
£ 449.94 £ 54.92 £ 1,129.67
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 449.94 £ 54.92 £ 1,129.67
£ 21.25
£ 10.85 £ 10.85
£ 45.74 £ 45.74
£ 27.00
£ 20.02 £ 20.02
£ 20.00 £ 20.00
£ 10.61
£ 8.98
£ 8.63
£ 8.99
£ 39.48 £ 39.48
£ 60.00
£ 34.86 £ 34.86
£ 13.63
£ 20.00 £ 20.00
£ 16.99
£ 18.74
£ 20.00 £ 20.00
£ 10.01 £ 10.01
£ 32.47
46.83 £ 46.83
£ 36.00 £ 36.00
£ 20.00 £ 20.00
£ 14.73
£ 396.00
£ 1,592.73 £ 245.64 £ 4,350.82
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 1,592.73 £ 245.64 £ 4,350.82
£ 20.08
£ 54.59
£ 22.37
£ 4.89
£ 12.98
£ 8.98
£ 8.79 £ 8.79
£ 8.72
£ 11.00 £ 11.00
£ 59.12
£ 79.50
£ 20.01 £ 20.01
£ 2.00 £ 2.00
£ 20.00 £ 20.00
£ 10.00
£ 7.67
£ 5.95
£ 20.00 £ 35.00 £ 88.50
£ 7.56 £ 7.56
£ 5.43
£ 35.00 £ 35.00
£ 5.95
£ 31.80
£ 12.50
£ 39.27 £ 39.27
£ 9.76 £ 9.76
£ 1,652.52 £ 394.24 £ 4,943.24
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 1,652.52 £ 394.24 £ 4,943.24
£ 54.40
£ 105.98
£ -
£ 20.00 £ 20.00
£ 5.49
£ 370.00
£ 120.00
£ 20.01 £ 20.01
£ 6.50
£ 20.00 £ 20.00
£ 6.20
£ 4.80
£ 33.98
£ 5.98
£ 1,672.52 £ 434.25 £ 5,716.58
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ - £ - £ -
£ 20.00 £ 20.00
£ 36.00
£ 41.00 £ 41.00
£ 5.71
£5.98
£ 10.98
£ 12.20
£ 33.98
£ 69.50
£ 26.00 £ 26.00
£ 25.04 £ 25.04
£ 40.70 £ 40.70
£ 17.90
£ 300.00
£ 59.00
£ 20.00 £ 20.00
£ 24.69 £ 24.69
£ 50.00
£ 34.00
£ 60.66
£ 20.00 £ 20.00
£ 11.36
£ 23.50
£ 13.01
£ 5.80 £ 5.80
£ 157.19 £ 66.04 £ 967.01
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 157.19 £ 66.04 £ 967.01
£ 13.01 £ 13.01
£ 11.64
£ 17.40
£ 60.00 £ 60.00
£ 10.70
£ 16.99 £ 16.99
£ 2.55 £ 20.04 £ 28.39
£ 25.09 £ 25.09
£ 19.99
£ 19.65 £ 19.65
£ 9.99 £ 9.99
£ 19.80
£ 20.00 £ 20.00
£ 83.85
£ 2.10 £ 2.10
£ 27.95
£ 40.01 £ 40.01
£ 11.25
£ 10.25 £ 10.25
£ 34.00 £ 34.00
£ 12.50 £ 12.50
£ 3.00
£ 9.99
£ 363.67 £ 145.74 £ 1,474.56
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 363.67 £ 145.74 £ 1,474.56
£ 15.03 £ 15.03
£ 93.00
£ 3.80
£ 6.60
£ 50.58 £ 50.58
£ 10.72 £ 10.72
£ 57.50
£ 9.87
£ 15.84 £ 15.84
£ 51.79 £ 51.79
£ 16.80 £ 16.80
£ 2.10 £ 2.10
£ 20.00 £ 20.00
£ 10.00 £ 10.00
£ 264.00
£ 396.00
£ 8.50
£ 61.04 £ 61.04
£ 0.70 £ 0.70
£ 32.50
£ 11.98 £ 11.98
£ 7.48
£ 16.99 £ 16.99
£ 3.50 £ 3.50
£ 101.98 £ 101.98
£ 160.00
£ 752.72 £ 145.74 £ 2,902.86
should equal zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Purchases Misc Total
for Events
£ 752.72 £ 145.74 £ 2,902.86
£ 13.99 £ 13.99
£ 139.96 £ 139.96
£ 16.65 £ 16.65
£ 12.49 £ 12.49
£ 174.47 £ 174.47
£ 25.00 £ 25.00
£ 7.47 £ 7.47
£ 25.99 £ 25.99
£ 4.14 £ 4.14
£ 9.54 £ 9.54
£ 30.57 £ 30.57
£ 80.00 £ 80.00
£ 962.00 £ 962.00
£ 100.00 £ 100.00
£ 118.00 £ 118.00
£ 20.00 £ 20.00
£ 55.99
£ 22.99
£ 18.90
£ 18.90
£ 103.26 £ 103.26
£ 102.28 £ 102.28
£ 2,433.28 £ 410.99 £ 4,965.45
should equal zero £ -
**----- End of picture text -----**
## **- Kindness Counts UK 2022 Income**
**----- Start of picture text -----**
QUARTER ONE
Date Description KCUK Collection Recycling Bonus
No. Tins Ball
10/05/2021 Bonus Ball 51ab £ 120.00
10/05/2021 Bonus Ball 51c £ 5.00
10/06/2021 Recycling Cheque 51 £ 28.10
10/06/2021 Bonus Ball 51d £ 20.00
10/07/2021 Bonus Ball 51e £ 10.00
10/13/2021 Bonus Ball 90 £ 24.10
10/20/2021 Jumbo Trail Event 67
10/20/2021 Bowling Event 81
10/25/2021 Bonus Ball 99 £ 36.68
10/25/2021 Public Donations 107
11/03/2021 Bonus Ball 109 £ 10.00
11/08/2021 Raffle Tickets 118
11/08/2021 Raffle Tickets 119
11/08/2021 Raffle Tickets 112
11/09/2021 Raffle Tickets 116
11/16/2021 Raffle Tickets 117
11/19/2021 Raffle Tickets 134
11/22/2021 Raffle Tickets 127
11/22/2021 Skipton B.S 172a
11/24/2021 Raffle Tickets 133
11/25/2021 Raffle Tickets 136
11/26/2021 Raffle Tickets 135
12/06/2021 Raffle Tickets 156
12/07/2021 Raffle Tickets 154
12/07/2021 Raffle Tickets 150
**----- End of picture text -----**
**----- Start of picture text -----**
12/08/2021 Raffle Tickets 157
£ - £ 28.10 £ 105.78
Date Description KCUK Collection Recycling Bonus
No. Tins Ball
C/F £ - £ - £ -
12/10/2021 Raffle Tickets 157
12/14/2021 Raffle Tickets 163
12/17/2021 Raffle Tickets 160
12/17/2021 Raffle Tickets 161
12/20/2021 Raffle Tickets 165
12/20/2021 Skipton B.S 172c
12/29/2021 Raffle Tickets 170
12/29/2021 Raffle Tickets 171
12/29/2021 Raffle Tickets 176
12/29/2021 Skipton B.S 177
**----- End of picture text -----**
**----- Start of picture text -----**
Totals £ - £ - £ -
Date Description KCUK Collection Recycling Bonus
No. Tins Ball
C/F £ - £ - £ -
01/06/2022 MCCOLLS NORBRECK KCUK 005 6 £ 17.19
01/12/2022 The Tap House KCUK039 8 £ 22.74
01/26/2022 McColls Norbreck KCUK005 20 £ 13.80
01/26/2022 McColls Norbreck KCUK052 21 £ 25.65
01/30/2022 January Bonus Ball 23 £ 136.68
02/01/2022 East pines convience store KCUK044 24 £29.21
02/09/2022 Tiffins KCUK051 (Ended Dave removed) 25 £ 6.24
27/2/2022 ACCOUNTS BROUGHT TOGETHER FOR NEW SYSTEM N/A
02/27/2022 Post Office brought into new sysytem COVID END N/A £ 6.77
02/26/2022 FAST FIX KCUK018 38 £ 8.73
02/28/2022 FEBUARY BONUS BALL 43 £ 141.68
03/02/2022 Hazel Hall Talent Show/Comp 46
03/02/2022 Zoe Nail & Beauty Talent Show Comp 47
03/02/2022 S.Ward Talent Show Comp 48
03/13/2022 S. Thurstan (S Yorke) stage name 51
03/16/2022 Post Office East Pines KCUK016 52 £ 20.84
03/16/2022 Wyre Lights KCUK004 53 £ 6.35
03/16/2022 Queens Pub KCUK045 54 £ 5.28
03/16/2022 Premier Shop East Pines KCUK 031 55 £ 11.02
03/15/2022 The Tap House KCUK039 56 £ 34.32
03/15/2022 D.J Premier Shop North Drive KCUK053 57 £ 40.13
**----- End of picture text -----**
**----- Start of picture text -----**
03/16/2022 McColls Norbreck KCUK005 58 £ 22.61
03/15/2022 Premier Alliance KCUK041 59 £ 16.64
03/16/2022 waterloo academy wow cup comp & non uniform Day 60
03/18/2022 aldi pulton foreign currency tub 61 £ 8.77
03/25/2022 Shakespeare Talent entery 70
Totals £ 279.10 £ - £ 278.36
**----- End of picture text -----**
**----- Start of picture text -----**
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F
03/30/2022 BONUS BALL THIS MONTH £ 141.68
04/01/2022 Shakespeare Primary School competition payment 71
04/01/2022 Reg Urquhart Talent Competition 73
04/01/2022 Katie Pennington Talent Competition 75
04/01/2022 Baines High Wow Cup Competition 79
04/06/2022 Steven Barrow Talent Comptetion 84
04/22/2022 Mark Spragg 85
04/22/2022 KCUK 043 Premier Shop 86 £ 8.22
04/22/2022 KCUK 052 McColls Anchorsholme 87 £ 20.63
04/22/2022 KCUK 020 East Pines Frairs 88 £ 4.79
04/22/2022 KCUK 039 The Tap House 89 £ 30.92
04/22/2022 KCUK 053 D J Premier Shop 90 £ 23.08
04/22/2022 KCUK 064 Aldi & Children in Need 91 £ 6.17
04/28/2022 KCUK 033 Gary Copeland 101 £ 6.04
04/28/2022 KCUK 018 One Stop 100 £ 22.25
**----- End of picture text -----**
**----- Start of picture text -----**
04/28/2022 KCUK 061 Bay Horse Pub 98 £ 25.05
04/28/2022 KCUK 011 Smileys Premier Shop 99 £ 39.49
04/28/2022 KCUK 028 oop Funeral 97 £ 3.02
04/29/2022 April Bonus Ball 103 £ 141.68
05/04/2022 KCUK 059 Fleetwood Produce 107 £ 16.16
05/04/2022 KCUK019 Philips Jewellers 108 £ 15.28
05/04/2022 KCUK023 Golden Eagle 114 £ 15.43
05/08/2022 B.Deeming Short storey Comp 122
05/07/2022 KCUK051 McColls Norbreck 123 £ 11.14
05/07/2022 KCUK049 Strawberry Gardens 124 £ 6.84
Totals £ 254.51 £ - £ 283.36
-
Kindness Counts UK 2022 Income
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 254.51 £ - £ 283.36
05/11/2022 KCUK062 Cosmos Store 124A £ 6.67
05/11/2022 KCUK010 Corton Beach Ltd 125 £ 4.43
05/11/2022 KCUK063 Spa & Food Premier 126 £ 19.70
05/11/2022 KCUK010 Old Owners Tin Left for us 127 £ 18.55
05/16/2022 Donation W Price 137
05/11/2022 KCUK042 Spa Hambleton 138 £ 9.37
05/19/2022 KCUK016 East Pine Post Office Shop 145 £ 38.17
05/22/2022 KCUK031 Premier East Pines Drive 147 £ 7.72
05/22/2022 Carole Whieside Raffle 148
05/22/2022 Sharon Jackson Raffle 149
05/22/2022 Susan Machen Raffle 150
05/22/2022 Ann Brett Raffle 151
05/24/2022 Tracy Coxy Raffle 153
**----- End of picture text -----**
**----- Start of picture text -----**
05/22/2022 Cathy Perry Raffle 154
05/22/2022 Janet Roberts Raffle 155
05/22/2022 Stacy Knights Raffle 156
05/22/2022 Sheila Winnard Raffle 157
05/22/2022 Hema Maisunia Raffle 158
05/22/2022 Ben Parkinson Raffle 159
05/22/2022 James Rashid Raffle 160
05/24/2022 Daniel Telford Raffle 171
05/24/2022 Chris Nicholls Raffle 172
05/24/2022 Diane Strickland Raffle 173
05/31/2022 Cheryl Fothergill Raffle 174
Totals £ 359.12 £ - £ 283.36
**----- End of picture text -----**
## **- Kindness Counts UK 2022 Income**
**----- Start of picture text -----**
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 359.12 £ - £ 283.36
05/28/2022 Bonus Ball May 193 £ 141.68
05/31/2022 Ben Atherton Raffle 175
05/31/2022 Jimmy Rodgers Raffle 176
05/25/2022 John Nichol Raffle 177
05/26/2022 Debbie Challenor Raffle 178
05/26/2022 Nail Place Raffle 176a
06/01/2022 Susan Machan Raffle 177
06/01/2022 KCUK018 One Stop Shop 178 £ 34.79
06/01/2022 KCUK041 Alliance Store 179 £ 22.54
06/01/2022 KCUK039 The Tap House 180 £ 29.50
06/01/2022 KCUK058 Seniors Chippy 181 £ 31.15
**----- End of picture text -----**
**----- Start of picture text -----**
06/01/2022 KCUK021 DISCOUNTINUED 182 £ 6.89
06/01/2022 KCUK061 The Bay Horse 183 £ 14.33
06/01/2022 KCUK058 2nd Seniors Chippy 184 £ 21.29
06/01/2022 Marie Haynes Raffle 185
06/01/2022 KCUK040 Saluk Café 186 £ 8.63
06/01/2022 KCUK052 McColls Anchorsholme 187 £ 9.04
06/12/2022 Thornton Gala 191
06/13/2022 Funds gone through covid post office now closed 191a
Totals £ 537.28 £ - £ 425.04
-
Kindness Counts UK 2022 Income
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ - £ - £ -
07/01/2022 bonus Ball June 217 £ 141.68
07/01/2022 Baines Endowed Summer Fair 218
07/06/2022 KCUK039 The Tap House 224 £ 13.66
07/06/2022 KCUK053 D J Premier 225 £ 27.87
07/06/2022 KCUK069 Morrisons 226 £ 83.92
07/06/2022 KCUK059 Fleetwood Produce 227 £ 17.35
07/06/2022 KCUK044 Post office shop East Pines 228 £ 19.43
07/05/2022 Bonus Ball D Brown INC ON STATEMENT 220 £ 30.00
07/11/2022 KCUK005 McColls Norbreck 237 £ 10.25
**----- End of picture text -----**
**----- Start of picture text -----**
07/12/2022 KCUK063 Spa premier 238 £ 5.34
07/14/2022 KCUK025 Woof N Puss 240 £ 12.01
07/20/2022 homebargins refund 252
30/7/2022 Bannisters Line Dancing KCUK050 254 £ 55.03
07/30/2022 Alliance Premier Store KCUK041 253 £ 20.94
07/28/2022 Bonus Ball july 261 £ 141.68
07/27/2022 Refund P olly personalized products 263
07/28/2022 Refund Amozon 268
08/05/2022 Bonus Ball Members 269
08/05/2022 Bonus Ball Members 270
08/07/2022 Pets & Puzzles 272
08/03/2022 Bonus Ball Members 276
08/09/2022 Bonus Ball Members 280
08/02/2022 Amozon refund 283
08/06/2022 KCUK052 285 £ 18.24
08/06/2022 KCUK039 286 £ 23.49
Totals £ 307.53 £ - £ 313.36
**----- End of picture text -----**
**----- Start of picture text -----**
-
Kindness Counts UK 2022 Income
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 307.53 £ - £ 313.36
08/16/2022 Sainsbury Launching 298
08/24/2022 KCUK 302 £ 35.48
08/22/2022 Pit Stop Laptops Recycling 303 £ 40.00
08/25/2022 childrens christmas party refund aldi 305
08/13/2022 Millfield Event 306
08/27/2022 Coop Event ceremony 307
08/27/2022 Refund Clicker frames 308
**----- End of picture text -----**
**----- Start of picture text -----**
09/06/2022 Aldi collection 321 £ 13.84
09/07/2022 KCUK 069 MORRISONS TIN 323 £ 26.58
09/07/2022 SWITCH MACHINE MERCHADISE 325
09/07/2022 MARCHANDISE 326
09/07/2022 KCUK039 TAP HOUSE 328 £ 22.06
09/07/2022 KCUK059 FLEETWOOD PRODUCE 329 £ 18.96
09/07/2022 KCUK070 CLEVELEYS CONVIENCE STORE 330 £ 13.43
09/07/2022 KCUK001 PETS AND PUZZLES 331 £ 22.92
09/07/2022 CLIPPADOG 332 £ 3.55
09/07/2022 KCUK055 LINDEN STORE 333 £ 4.11
09/07/2022 KCUK025 WOOF N PUSS 334 £ 3.82
08/27/1988 BONUS BALL ACCOUNTS 335 £ 141.68
09/17/2022 BONUS BALL A RAYNOR 338
09/12/2022 NATWEST POLLY 345 £ 105.86
09/21/2022 NATWEST MICHELLE/KEITH 346 £ 119.41
09/30/2022 Paypal Givimg Fund 347
09/24/2022 The Pit Stop 353
09/22/2022 Alburtrose 354 £ 1.41
09/22/2022 The Junction 354 £ 3.77
09/22/2022 KCUK050 354 £ 31.40
Totals £ 734.13 £ 40.00 £ 455.04
-
Kindness Counts UK 2022 Income
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 734.13 £ 40.00 £ 455.04
09/28/2022 Bonus Ball members 355 £ 69.34
09/20/2022 H Mullin Quiz Tickets 357
10/01/2022 Denise Carter 358
09/06/2022 quiz tickets 359
**----- End of picture text -----**
**----- Start of picture text -----**
09/30/2022 quiz tickets 360
09/02/2022 quiz tickets 361
10/01/2022 quiz tickets 362
10/01/2022 desil 1/2 paid by me donation 363
09/29/2022 bonus ball 3 member 364 £ 15.00
10/04/2022 bonus ball 6 member 369 £ 30.00
10/05/2022 natwest 370
09/27/2022 Recycling company 383 £ 32.80
10/14/2022 KCUK025 WOOF N PUSS 380 £ 1.09
10/14/2022 KCUK070 CLEVELEYS CONVIENCE STORE " 8.94
10/14/2022 KCUK054 CLIPPADOG " 0.02
10/14/2022 KCUK060 ROSSALL RD MOBILE PHONE SHOP " 11.04
10/14/2022 KCUK055 LINDEN STORE " 0.18
10/14/2022 KCUK001 PETS AND PUZZLES " 0.81
10/14/2022 KCUK053 DJ PREMIER STORES " 3.26
10/14/2022 KCUK064 ALDI " 7.68
10/14/2022 KCUK044 EAST PINES CONVIENCE STORE " 21.53
10/14/2022 KCUK069 MORRISON TIN 1 " 22.75
10/14/2022 KCUK069 MORRISON TIN 2 " 14.19
10/14/2022 KCUK069 RECYCLING BUCKET " 9.65
09/28/2022 END MONTH SHEET BONUS BALL 388 £ 84.34
10/26/2022 SPA FOODS BLACKPOOL KCUK063 391 £ 9.25
10/26/2022 SMILEYS KCUK011 391 £ 31.00
Totals £ 875.52 £ 72.80 £ 653.72
-
Kindness Counts UK 2022 Income
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 875.52 £ 72.80 £ 653.72
10/26/2022 COSMOS KCUK062 391 £ 19.31
**----- End of picture text -----**
**----- Start of picture text -----**
10/30/2022 KCUK023 GOLDEN EAGLE 392 £ 11.28
10/30/2022 KCUK040 SALUTE CAFÉ 392 £ 7.86
10/30/2022 KCUK051 BISPHAM POST OFFICE 392 £ 2.26
10/30/2022 KCUK043 PREMIER FLEETWOOD RD 392 £ 45.48
10/30/2022 KCUK037 ALBION BISPHAM 392 £ 1.44
10/30/2022 BONUS BALL MONTH END 399 £ 149.34
10/27/2022 ALDI UNIFORMS REFUND 404
11/07/2022 XMAS DRAW 409
11/09/2022 DONATION 412
12/11/202 POLLY COLLECTION TIN 415 £ 25.41
11/17/2022 Anti bullying concert 418
11/12/2022 KCUK069 MORRISONS 420 £ 24.12
KCUK076 421 £ 25.98
KCUK046 422 £ 31.70
KCUK045 423 £ 22.26
KCUK053 DJ PREMIER STORES 424 £ 27.66
11/30/2022 BONUS BALL MONTH END 440 £ 144.34
12/02/2022 KCUK104 450 £ 10.75
12/02/2022 KCUK103 451 £ 24.47
12/28/2022 KCUK069 456 £ 26.84
12/28/2022 KCUK081 457 £ 32.03
12/30/2022 BONUS BALLMONTH END 458 £ 64.34
12/05/2022 NEW SANCTUARY LODGE 6604 460
12/08/2022 LEN CURTIS 461
Totals £ 1,214.37 £ 72.80 £ 1,011.74
**----- End of picture text -----**
## **- Kindness Counts UK 2022 Income**
**----- Start of picture text -----**
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 1,214.37 £ 72.80 £ 1,011.74
**----- End of picture text -----**
**----- Start of picture text -----**
12/05/2022 SQUARE 462
12/10/2022 KCUK038 465 £ 4.72
12/10/2022 KCUK031 466 £ 9.28
12/10/2022 KCUK044 EAST PINES CONVIENCE STORE 467 £ 34.64
12/10/2022 KCUK074 468 £ 10.93
12/10/2022 KCUK052 469 £ 8.05
12/14/2022 472
12/14/2022 PAM BANNISTER 473
12/12/2022 CHRIS DOY 474
12/15/2022 PEYTON TICKETS 476
12/15/2022 DAVENPORT 477
12/16/2022 PAM BANNISTER 479
12/16/2022 PAM BANNISTER 480
12/16/2022 C BAXTER 481
12/16/2022 Kl & RE Armisted 483 £ 20.00
12/17/2022 COOP LAYTON 483 £ 16.50
12/17/2022 ALLI CAUSEY 491
12/17/2022 AMY DOUGHTY 492
12/18/2022 MARIE HAYNES 493
12/18/2022 GAVIN EGAN 495
12/17/2022 MITCHELLS BUTCHERS 496 £ 48.46
12/19/2022 ALDI 497 £ 30.95
12/19/2022 WEATHERSPOONS DARWEN 498 £ 56.29
12/21/2022 Thornton Ladies Cheque 6 502
12/23/2022 J. Roberts Auto Credit
12/28/2022 Amazon refund
12/30/2022 BONUS BALL MONTH END 504 £ 144.34
11/10/2022 L. Meadows
11/07/2022 Michelle Atherton £ 10.00
Totals £ 1,434.19 £ 72.80 £ 1,186.08
Date Description Ref No Collection Recycling Bonus
**----- End of picture text -----**
**----- Start of picture text -----**
Tins Ball
C/F £ 1,434.19 £ 72.80 £ 1,186.08
11/03/2022 Bonus ball members £ 60.00
10/31/2022 Bonus ball members £ 20.00
10/25/2022 Bonus Ball £ 5.00
10/21/2022 Recycle credit £ 32.80
10/21/2022 Bonus Ball Karen & Ian Armistead £ 20.00
10/19/2022 Pam & Dave Banister £ 100.00
10/19/2022 Bonus ball members £ 20.00
10/11/2022 Bonus Ball £ 10.00
10/10/2022 Bonus Ball £ 15.00
10/06/2022 Recycle credit £ 24.01
10/04/2022 Bonus ball members £ 60.00
09/28/2022 Bonus ball members £ 104.34
09/23/2022 Bonus ball members £ 15.00
09/20/2022 Ebay refund
09/20/2022 Bonus ball members £ 20.00
09/16/2022 Collection tin cash paid in by polly account £ 56.66
09/16/2022 Collection tin cash paid in by polly account £ 49.20
09/09/2022 Mark for wine
09/06/2022 Bonus ball members £ 10.00
09/01/2022 Bonus ball members £ 45.00
08/30/2022 Square Payment
08/24/2022 Bonus ball members £ 15.00
08/22/2022 Bonus ball members £ 15.59
08/19/2022 Bonus ball members Polly Hernon £ 5.00
08/09/2022 Bonus ball members £ 115.00
08/01/2022 Bonus ball members Callem Baxter £ 45.00
07/28/2022 Bonus ball members £ 59.34
07/27/2022 refund from Polly
07/26/2022 ebay refund
Totals £ 1,540.05 £ 129.61 £ 1,945.35
**----- End of picture text -----**
**----- Start of picture text -----**
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ 1,540.05 £ 129.61 £ 1,945.35
07/18/2022 Square Payment
07/06/2022 Bonus ball members £ 15.00
06/28/2022 Bonus ball members £ 40.00
06/27/2022 Money transferred by Polly
06/27/2022 Bonus ball members £ 5.00
06/27/2022 Square Payment
11/28/2022 Square Payment
11/24/2022 Square Payment
12/09/2022 Square Payment
12/05/2022 Square Payment
11/24/2022 Pauline Hernon REFUND
**----- End of picture text -----**
**----- Start of picture text -----**
Totals £ 1,540.05 £ 129.61 £ 2,005.35
Date Description Ref No Collection Recycling Bonus
Tins Ball
C/F £ - £ -
**----- End of picture text -----**
Totals £ - £ - £ -
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ 50.42
£ 86.23
£ 25.00
£ 5.00
£ 5.00
£ 10.00
£ 10.00
£ 10.00
£ 5.00
£ 10.00
£ 100.00
£ 10.00
£ 10.00
£ 5.00
£ 5.00
£ 10.00
£ 5.00
**----- End of picture text -----**
**----- Start of picture text -----**
£ 5.00
£ 25.00 £ 341.65 £ - £ -
Check total should equal Zero £ 500.53
Donations Events Sale of Total
Goods
£ - £ 5.00 £ - £ -
£ 5.00
£ 20.00
£ 5.00
£ 5.00
£ 5.00
£ 100.00
£ 10.00
£ 5.00
£ 5.00
£ 15.02
**----- End of picture text -----**
**----- Start of picture text -----**
£ - £ 145.02 £ - £ -
Check total should equal Zero £ 145.02
Donations Events Sale of Total
Goods
£ - £ - £ - £ -
£ 17.19
£ 22.74
£ 13.80
£ 25.65
£ 136.68
£ 29.21
£ 6.24
£ 2,676.91 £ 2,676.91
£ 6.77
£ 8.73
£ 141.68
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 20.84
£ 6.35
£ 5.28
£ 11.02
£ 34.32
£ 40.13
**----- End of picture text -----**
**----- Start of picture text -----**
£ 22.61
£ 16.64
£ 299.00 £ 299.00
£ 8.77
£ 15.00 £ 15.00
£ - £ 3,010.91 £ - £ 3,568.37
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ - £ -
£ 141.68
£ 3.50 £ 3.50
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 4.50 £ 4.50
£ 5.00 £ 5.00
£ 11.00 £ 11.00
£ 8.22
£ 20.63
£ 4.79
£ 30.92
£ 23.08
£ 6.17
£ 6.04
£ 22.25
**----- End of picture text -----**
**----- Start of picture text -----**
£ 25.05
£ 39.49
£ 3.02
£ 141.68
£ 16.16
£ 15.28
£ 15.43
£ 0.50 £ 0.50
£ 11.14
£ 6.84
£ - £ 23.50 £ 11.00 £ 572.37
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ - £ 23.50 £ 11.00 £ 572.37
£ 6.67
£ 4.43
£ 19.70
£ 18.55
£ 20.00 £ 20.00
£ 9.37
£ 38.17
£ 7.72
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
**----- End of picture text -----**
**----- Start of picture text -----**
£ 2.00 £ 2.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 2.00 £ 2.00
£ 5.00 £ 5.00
£ 5.00 £ 5.00
£ 10.00 £ 10.00
£ 10.00 £ 10.00
£ 5.00 £ 5.00
£ 20.00 £ 107.50 £ 11.00 £ 780.98
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ 20.00 £ 107.50 £ 11.00 £ 780.98
£ 141.68
£ 5.00 £ 5.00
£ 10.00 £ 10.00
£ 10.00 £ 10.00
£ 5.00 £ 5.00
£ 2.00 £ 2.00
£ 2.00 £ 2.00
£ 34.79
£ 22.54
£ 29.50
£ 31.15
**----- End of picture text -----**
**----- Start of picture text -----**
£ 6.89
£ 14.33
£ 21.29
£ 5.00 £ 5.00
£ 8.63
£ 9.04
£ 32.47 £ 32.47
£2,938.14 £ 2,938.14
£ -
£ -
£ -
£ -
£ -
£ 20.00 £ 3,117.11 £ 11.00 £ 4,110.43
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ - £ - £ - £ -
£ 141.68
£ 92.00 £ 92.00
£ 13.66
£ 27.87
£ 83.92
£ 17.35
£ 19.43
£ 30.00
£ 10.25
**----- End of picture text -----**
**----- Start of picture text -----**
£ 5.34
£ 12.01
£ 9.99 £ 9.99
£ 55.03
£ 20.94
£ 141.68
£ 12.00 £ 12.00
£ 6.72 £ 6.72
£ -
£ -
£ 373.02 £ 373.02
£ -
£ -
£ 15.48 £ 15.48
£ 18.24
£ 23.49
£ - £ 487.01 £ 22.20 £ 1,130.10
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ - £ 487.01 £ 22.20 £ 1,130.10
£ 65.65 £ 65.65
£ 35.48
£ 40.00
£ 7.50 £ 7.50
£ 112.00 £ 112.00
£ 70.23 £ 70.23
£ 39.74 £ 39.74
**----- End of picture text -----**
**----- Start of picture text -----**
£ 13.84
£ 26.58
£ 5.40 £ 5.40
£ 6.99 £ 6.99
£ 22.06
£ 18.96
£ 13.43
£ 22.92
£ 3.55
£ 4.11
£ 3.82
£ 141.68
£ -
£ 105.86
£ 119.41
£ 24.01 £ 24.01
£ 20.00 £ 20.00
£ 1.41
£ 3.77
£ 31.40
£ 44.01 £ 754.78 £ 61.94 £ 2,089.90
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ 44.01 £ 754.78 £ 61.94 £ 2,089.90
£ 69.34
£ 10.00 £ 10.00
£ 25.00 £ 25.00
£ 10.00 £ 10.00
**----- End of picture text -----**
**----- Start of picture text -----**
£ 15.00 £ 15.00
£ 20.00 £ 20.00
£ 5.00 £ 5.00
£ 29.19 £ 29.19
£ 15.00
£ 30.00
£ 442.00 £ 442.00
£ 32.80
£ 1.09
£ 8.94
£ 0.02
£ 11.04
£ 0.18
£ 0.81
£ 3.26
£ 7.68
£ 21.53
£ 22.75
£ 14.19
£ 9.65
£ 84.34
£ 9.25
£ 31.00
£ 69.01 £ 1,256.78 £ 91.13 £ 3,018.96
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ 69.01 £ 1,256.78 £ 91.13 £ 3,018.96
£ 19.31
**----- End of picture text -----**
**----- Start of picture text -----**
£ 11.28
£ 7.86
£ 2.26
£ 45.48
£ 1.44
£ 149.34
£ 2.98 £ 2.98
£ 5.00 £ 5.00
£ 30.00 £ 30.00
£ 25.41
£ 160.00 £ 160.00
£ 24.12
£ 25.98
£ 31.70
£ 22.26
£ 27.66
£ 144.34
£ 10.75
£ 24.47
£ 26.84
£ 32.03
£ 64.34
£ 160.00 £ 160.00
£ 50.00 £ 50.00
£ 259.01 £ 1,471.78 £ 94.11 £ 4,123.81
Check total should equal Zero £ -
**----- End of picture text -----**
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ 259.01 £ 1,471.78 £ 94.11 £ 4,123.81
**----- End of picture text -----**
**----- Start of picture text -----**
£ 9.32 £ 9.32
£ 4.72
£ 9.28
£ 34.64
£ 10.93
£ 8.05
£ 110.00 £ 110.00
£ 100.00 £ 100.00
£ 10.00 £ 10.00
£ 20.00 £ 20.00
£ 5.00 £ 5.00
£ 50.00 £ 50.00
£ 100.00 £ 100.00
£ 10.00 £ 10.00
£ 20.00
£ 16.50
£ 10.00 £ 10.00
£ 10.00 £ 10.00
£ 10.00 £ 10.00
£ 20.00 £ 20.00
£ 48.46
£ 30.95
£ 56.29
£ 100.00 £ 100.00
£ 5.00 £ 5.00
£ 16.80 £ 16.80
£ 144.34
£ 30.00 £ 30.00
£ 10.00
£ 394.01 £ 1,936.10 £ 110.91 £ 5,134.09
Check total should equal Zero £ -
Donations Events Sale of Total
**----- End of picture text -----**
Goods £ 394.01 £ 1,936.10 £ 110.91 £ 5,134.09 £ 60.00 £ 20.00 £ 5.00 £ 32.80 £ 20.00 £ 100.00 £ 20.00 £ 10.00 £ 15.00 £ 24.01 £ 60.00 £ 104.34 £ 15.00 £ 2.65 £ 2.65 £ 20.00 £ 56.66 £ 49.20 £ 6.99 £ 6.99 £ 10.00 £ 45.00 £ 5.40 £ 5.40 £ 15.00 £ 15.59 £ 5.00 £ 115.00 £ 45.00 £ 59.34 £ 12.00 £ 12.00 £ 4.45 £ 4.45 £ 394.01 £ 1,936.10 £ 142.40 £ 6,087.52
Check total should equal Zero £ -
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
£ 394.01 £ 1,936.10 £ 142.40 £ 6,087.52
£ 4.45 £ 4.45
£ 1.96 £ 16.96
£ 40.00
£ 175.01 £ 175.01
£ 5.00
£ 9.82 £ 9.82
£ 10.72 £ 10.72
£ 7.33 £ 7.33
£ 10.80 £ 10.80
£ 9.32 £ 9.32
£ 36.67 £ 36.67
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
**----- End of picture text -----**
£ - £ - £ 394.01 £ 1,936.10 £ 408.48 £ 6,413.60 Check total should equal Zero £ -
**----- Start of picture text -----**
Donations Events Sale of Total
Goods
Check tota £ - £ - £ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
**----- End of picture text -----**
£ - £ - £ - £ - £ - £ - £ - £ - £ - Check total should equal Zero £ -
**----- Start of picture text -----**
Opening Balance
Payments 2022 1st Quarter 2nd Quarter 3rd Quarter
KUCK No. 03/22 06/22 09/22
School Resources £ 1,430.22 £ 1,897.88 £ 3,482.58
T Shirt, Cap, Badge £ 48.00 £ - £ 105.98
Printing £ 361.54 £ - £ 21.25
Website £ 343.72 £ - £ -
Postage £ - £ - £ -
Purchases for Events £ 1,273.37 £ 1,151.16 £ 1,672.52
Misc £ 201.46 £ 276.00 £ 434.25
Total £ 3,658.31 £ 3,325.04 £ 5,716.58
**----- End of picture text -----**
|Income 2022|1st Quarter|2nd Quarter|3rd Quarter|
|---|---|---|---|
|KUCK No.|Jan-Mar 22|Apr- June 22|July-Sept 22|
|Collection Tins|£ 279.10|£ 537.28|£ 734.13|
|Recycling|£ -|£ -|£ 40.00|
|Bonus Ball|£ 278.36|£ 425.04|£ 455.04|
|Donations|£ -|£ 20.00|£ 44.01|
|Events|£ 3,010.91|£ 3,117.11|£ 754.78|
|Sale of Goods|£ -|£ 11.00|£ 61.94|
|Total|£ 3,568.37|£ 4,110.43|£ 2,089.90|
|Opening Balance
£ 1,633.76 £ 1,543.82 £ 2,329.21
Income
£ 3,568.37 £ 4,110.43 £ 2,089.90
Payments
£ 3,658.31 £ 3,325.04 £ 5,716.58
Proft/Loss
£ 1,543.82 £ 2,329.21 -£ 1,297.47||||
4th Quarter 12/22 £ 1,934.53 £ - £ 137.49 £ - £ 49.16 £ 2,433.28 £ 410.99 £ 4,965.45
4th Quarter Oct-Dec22 £ 1,540.05 £ 129.61 £ 2,005.35 £ 394.01 £ 1,936.10 £ 408.48 £ 6,413.60 -£ 1,297.47 £ 6,413.60 £ 4,965.45 £ 150.68