2023-03-31-accounts

FRIENDS OF THE PADDOCKS TRUST

OPENING BALANCE

2021 DONATION COLIN LETCHFORD £60.00 DONANTION SID COPE 580 DONATION SANDRA DURANT 1710 £2,350.00

EXPENSES OU

Feb-22 Apr-22 May-22 Jun-22 11th Jul 2022 2ND August 2022 31st Aug 2022 3rd Oct 2022 11th Nov 2022 11th Jan 2023 2nd Mar 2023

6th April 2023 1st Sept 2023 16-Nov-23

£4,700.00

We also owe BRENDA for flowers for logo design and I believe the Roof Estimate

DONATION DARREN 52 Dec-23 DARREN (2X BLUE PL 52

2

UT

Gary Baker sid cope	120
Gary Baker sid cope	200
Gary Baker sid cope	160
Gary Baker sid cope	100
GARY BAKER	£180.00
GARY BAKER	£230.00
GARY BAKER	£290.00
GARY BAKER	£180.00
GARY BAKER	£110.00
GARY BAKER	£80.00
GARY BAKER	£220.00
	£1,870.00

GARY BAKER	£110.00
GARY BAKER	£210.00
GARY BAKER	£100.00	£3,580.00
	£4,160.00	3580

THE FRIENDS OF PADDOCKS TRUST

ACCOUNTS FOR THE PERIOD 5TH JANUARY 2022 TO 31ST MARCH 2023

INCOME £ £ Donations Ron Latchford 60 Sid Cope 580 Sandra Durant 1710 Total Income 2350 EXPENDITURE 1870 SURPLUS/(DEFICIT) C/F 480 Project Management and fund raising	INCOME £ £ Donations Ron Latchford 60 Sid Cope 580 Sandra Durant 1710 Total Income 2350 EXPENDITURE 1870 SURPLUS/(DEFICIT) C/F 480 Project Management and fund raising	INCOME £ £ Donations Ron Latchford 60 Sid Cope 580 Sandra Durant 1710 Total Income 2350 EXPENDITURE 1870 SURPLUS/(DEFICIT) C/F 480 Project Management and fund raising
		480