|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|POST,<br>REPAIRS<br>Accountant<br>SERVER<br>STATIONARY<br>RENEWALS<br>WEBSITE<br>06.05.2025 Just Givingdonation<br>490.20<br>20.01.2025 Evoke<br>150.00<br>14.07.2025 Just Givingdonation<br>146.85<br>02.05.2025 Sarah waldron<br>175.00<br>04.08.2025<br>Just Givingdonation<br>23.92<br>10.05.2025 Evoke<br>49.00<br>660.97<br>0.00<br>374.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>DATE<br>DESCRIPTION<br>TOTAL<br>DATE<br>**TOTAL**<br>**TOTAL**<br>DESCRIPTION<br>TOTAL<br>MISC.<br>Bank<br>MISC<br>**DEPOSIT**<br>**PAYMENTS**<br>**Triple A Performer  ACCOUNTS 01 November 2024 to 31st October 2025**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**DEPOSIT**||||**PAYMENTS**|||||||||
|DATE|DESCRIPTION|TOTAL|MISC|DATE|DESCRIPTION|TOTAL|POST,<br>STATIONARY|MISC.|REPAIRS<br>RENEWALS|Accountant|Bank|SERVER<br>WEBSITE|
|06.05.2025|Just Givingdonation|490.20||20.01.2025|Evoke|150.00|||||||
|14.07.2025|Just Givingdonation|146.85||02.05.2025|Sarah waldron|175.00|||||||
|04.08.2025|Just Givingdonation|23.92||10.05.2025|Evoke|49.00|||||||
||||||||||||||
||||||||||||||
||||||||||||||
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||||||||||||||
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||||||||||||||
||||||||||||||
||||||||||||||
||||||||||||||
||||||||||||||
|**TOTAL**||660.97|0.00|**TOTAL**||374.00|0.00|0.00|0.00|0.00|0.00|0.00|



|**SUMMARY**|**SUMMARY**|
|---|---|
|**DATE**|**31.10.2025**|
|BALANCE|2312.81|
|DEPOSIT|660.97|
|PAYMENT|374.00|
|**FINAL BALANCE**|2599.78|