Pendeen Pilot Gig Club CIO Trustees Report . Year Ending 2024.
Charity Number: 1199811.
TRUSTEES
Anna Murphy (CIO contact, Club Member)
Sam Lane (Treasurer)
Gill Spicer (Club Member & Welfare Officer)
Abby Mulholland (Club Member)
Dan Mugglestone (Junior Co-ordinator)
Sue Nankervis (Ladies’ Captain)
Martin Frend (Men’s Captain)
Paul Saunders (Assistant Treasurer)
CONTACT ADDRESS:
Anna M Murphy
3 TRUNGLE TERRACE, PAUL, PENZANCE, CORNWALL TR19 6UE.
RECRUITMENT OF TRUSTEES
The Trustees are all members of Pendeen Pilot Gig Club (the “ Club ”), and have a wide range of experience.
Three of the trustees have held the position of Chairperson. Two have also been Welfare Officers. Three have been either Ladies’ Captain, Men’s Captain or Junior Coordinator.
We have recently added Sue Nankervis and Paul Saunders as Trustees. Sue is an experienced coach and has experience of being on committees and running sports organisations and Paul has significant experience in accounting.
THE DAY TO DAY RUNNING OF THE CLUB
Officers are elected at the annual AGM. The Management Committee (the “ Committee ”) meets roughly once a month.
The present Committee Members are:
Chairperson: Julia Meaton Secretary: Glyn Macnally
Treasurer: Sam Lane.
Assistant Treasurer: Paul Saunders. Ladies’ Captain: Sue Nankervis. Men’s Captain: Martin Frend Welfare officer: Gill Spicer
Extra to the Committee.
There are also the following sub-committees and positions:
A Rowing Committee who discuss all rowing matters.
A Fundraising Committee.
A Maintenance Committee.
A Safety Officer.
Vice Men’s and Ladies’ Captains.
A Coxing Coordinator, who is responsible for training new coxes.
ABOUT THE CLUB
The Club is an amateur Cornish pilot gig rowing club, based in the heart of Newlyn, Cornwall.
We moor our three training boats in Newlyn Harbour, and store our two wooden boats in Geevor mine, Pendeen.
One of our training boats, “Silent Mountain”, was built in memory of a young man who was a Member of our Club. This boat is a community gig, available for other clubs, charities, community groups.
Throughout the year the Club holds many social events and encourages all Club Members to participate in the maintenance of all our equipment, which also become social events in themselves.
The Club is a very inclusive organisation. We have membership from ages 9-82 across all abilities.
We are particularly proud of our Junior and young people’s section. Gig rowing encourages team work and comradeship and many new friendships are made within the Club.
We have a rigorous Safeguarding Policy, which requires all adults who work with our Junior Section, either helping or coxing, to be DBS checked.
CLUB OBJECTIVES
The objectives of the Club are to provide an environment for Members to participate in all forms of gig rowing and other associated activities as follows:.
-
To aid in the promotion and development of the sport of gig rowing within Cornwall.
-
To aid and contribute to the physical and mental wellbeing of all its Members.
-
To ensure that all present and future Club Members receive fair and equal treatment.
-
To provide facilities and administration for the participation of rowing by its Members and any other sport which may be conveniently combined with it. This includes rowing events organised by the Cornish Pilot Gig Association (the “ CPGA ”) plus social and friendly regattas organised by other clubs.
-
To encourage people of all ages, gender, race, disability, social background, ethnic origin, sexual orientation, nationality, colour, parental or marital status, pregnancy, religious belief, social status, or political belief to become involved and knowledgeable in the sport of rowing through all rowing activities.
MEMBERSHIP
Membership is open to all who support the objectives of the Club.
In particular the following are eligible for Membership:
-
a) Full Membership
-
b) Social Membership
-
c) Young Adult/University Membership.
-
d) Junior Membership.
-
e) Associate Member.
Classes of Membership:
-
a) Full Members: 18 years and over.
-
b) Social Members: 18 years and over (have access to training sessions but cannot race in regattas/Championships).
-
c) Young Adult/University Members: (Members who are attending University are entitled to a reduced membership rate. Members who are of University age (18-21) but not attending University are categorised as
a ‘Young Adult Member’ and as such will be subject to the same reduced membership rate).
- d) Junior Members: Members between the school years of Yr 7 to Yr 13 (If a Junior Member has been a paid Member of the Junior section for a minimum of 1 year, they are entitled to 2 years’ free Membership to be used between the ages of 18- 21).
ACTIVITIES: 2023-24
Throughout the year, the Club attends various regattas and events.
Juniors : Attended the following regattas
Zennor, Falmouth, Porthleven, Coverack, Fowey Junior Event. Hayle Under 14s (which they won) Newquay (Under 25s crew), Junior Championships. Plymouth, (Under 16s and Under14s class winners).
Adults: Attended the following regattas and events.
The Isles of Scilly World Pilot Gig Championships. Helford River Race. Zennor, Mevagissey, Coverack, Falmouth, Appledore Masters, Porthleven, The Great London River Race. Three Rivers Race.
MEMBERSHIP NUMBERS AND AGE RANGES
-
2023 (Sept/Oct): 37 ladies, 15 men and 14 juniors
-
2024 (Sept/Oct): 58 ladies, 25 men and 14 juniors
The 2024 season saw a big jump in numbers, mainly Social Members, though about 7 new U25s came through to experience racing at Newquay together.
Approximately 60% (excluding Juniors) are 50+. The Club has lots of racing (Full) Members but membership records show that we cater for all needs within the Club from novice, social, development and racing.
NB: On a weekly basis we are able to offer up to ten opportunities for rowing, weather permitting, and often have 3 boats out on any one day.
COXING
Last year, and going into 2025, we are running a new coxes’ training programme.
This covers radio operation, safety at sea, weather conditions and how to handle a medical emergency. We are also running Man Overboard sessions and first aid courses.
All trainee coxes go out with an experienced cox and are issued with a handbook.
FINANCE & FUNDRAISING
Income:
Our main sources of income are from:
-
Club membership.
-
Small grants.
-
Fundraising events run by the membership.
Outgoings:
Our main outgoings relate to:
-
Mooring fees for 3 boats in Newlyn Harbour.
-
Insurance.
-
Upkeep and maintenance of 5 boats, oars, trolleys, trailers etc, including the regular repair and replacement of all safety equipment, such as radios, lifejackets, seats, set of new oars etc.
-
Administration and membership of the CPGA.
-
Race fees.
Pendeen Pilot Gig Rowing Club Club Accounts 01/04/2023 to 31/03/2024
Balance brought forward: 10,929.12
Income: £12,488.33 Expenditure: -£8,416.79 lance at 31/03/2024 year end £15,000.66
Prepared by Sam Lane treasurer.pendeenpgc@gmail.com
Yearly Totals
| Yearly Totals | |
|---|---|
| MembershipSubscriptions | £6,706.00 |
| Grant Income: | £3,120.00 |
| Income from Activities: | £2,062.33 |
| Silent Mountain Income: | £440.00 |
| Gym Subs: | £160.00 |
Income £12,488.33
| Insurance: | -£1,749.05 |
|---|---|
| Mooring: | -£1,296.00 |
| New Equipment: | -£1,562.35 |
| Activities Expenditure: | -£1,327.84 |
| Maintenance: | -£1,138.49 |
| Administration: | -£854.38 |
| Web Fees: | -£19.18 |
| Race EntryFees: | -£469.50 |
Expenditure -£8,416.79
Year Balance £4,071.54
Year End Club Bank Balance £15,000.66
Balance Subcategory
| # | Date | 20-87-94 33576860 | Amount | Balance Subcatego |
| 0 | 1/2/2024 | 20-87-94 33576868 | -80.04 | 15,000.66 Bill Payment |
| 0 | 29/1/2024 | 20-87-94 33576868 | -550.80 | 13,864.20 Bill Payment |
| 0 | 15/1/2024 | 20-87-94 33576868 | 550.80 | 14,415.00 Counter Credit |
| 0 | 15/1/2024 | 20-87-94 33576868 | -550.80 | 13,959.45 Bill Payment |
| 0 | 21/11/2023 | 20-87-94 33576868 | -44.00 | 15,080.70 Bill Payment |
| 0 | 21/11/2023 | 20-87-94 33576868 | -24.00 | 15,124.70 Bill Payment |
| 293 | 27/9/2023 | 20-87-94 33576868 | -629.00 | 15,148.70 Bill Payment |
| -1,327.84 | ||||
| 0 | 13/3/2024 | 20-87-94 33576868 | -320.00 | 15,777.70 Bill Payment |
| 0 | 13/3/2024 | 20-87-94 33576868 | -69.38 | 16,097.70 Bill Payment |
| 0 | 23/11/2023 | 20-87-94 33576868 | -20.00 | 16,167.08 Bill Payment |
| 290 | 29/8/2023 | 20-87-94 33576868 | -125.00 | 16,187.08 Bill Payment |
| 287 | 29/8/2023 | 20-87-94 33576868 | -125.00 | 16,312.08 Bill Payment |
| 241 | 6/4/2023 | 20-87-94 33576868 | -195.00 | 16,437.08 Bill Payment |
| -854.38 | ||||
| 0 | 3/1/2024 | 20-87-94 33576868 | 3,120.00 | 16,632.08 Bill Payment |
| 0 | 4/12/2023 | 20-87-94 33576868 | -20.00 | 13,512.08 Bill Payment |
| 0 | 8/11/2023 | 20-87-94 33576868 | 20.00 | 13,532.08 Counter Credit |
| 0 | 8/11/2023 | 20-87-94 33576868 | 20.00 | 13,512.08 Counter Credit |
| 0 | 8/11/2023 | 20-87-94 33576868 | 20.00 | 13,492.08 Counter Credit |
| 266 | 16/6/2023 | 20-87-94 33576868 | 120.00 | 13,472.08 Counter Credit |
| 160.00 | ||||
| 0 | 26/3/2024 | 20-87-94 33576868 | 20.00 | 13,352.08 Counter Credit |
| 0 | 25/3/2024 | 20-87-94 33576868 | 8.00 | 13,332.08 Counter Credit |
| 0 | 25/3/2024 | 20-87-94 33576868 | 20.00 | 13,324.08 Counter Credit |
| 0 | 18/3/2024 | 20-87-94 33576868 | 30.00 | 13,304.08 Counter Credit |
| 0 | 29/1/2024 | 20-87-94 33576868 | 40.00 | 13,274.08 Counter Credit |
| 0 | 9/1/2024 | 20-87-94 33576868 | 10.00 | 13,234.08 Counter Credit |
| 0 | 4/1/2024 | 20-87-94 33576868 | 8.00 | 13,224.08 Counter Credit |
Memo
ABIGAIL MULHOLLAND XMASROOMHIRENPRZS BBP DANIEL MUGGLESTONE ALLPOINTS INV3604 BBP All Points West Em Duplicate Payment BGC ALL POINTS WEST EM INV3604 BBP CHARLOTTE STEVENS EOS ENGRAVING BBP CHARLOTTE STEVENS EOS BOATS+FRAMES BBP DANIEL MUGGLESTONE INV3422+3307+TROFI BB
CPGA MEMBERSHIP PENDEEN PGC INV928 BB CPGA MEMBERSHIP PENDEENPGC INV0866 BB DANIEL MUGGLESTONE NEWLYNCENTREROOM BBP CPGA MEMBERSHIP PENDEEN PGC INV623 BB CPGA MEMBERSHIP PENDEEN PGC INV623 BB CPGA MEMBERSHIP PENDEEN PGC INV262 BB
BUSINESS FREE ST JUST TOWN CL BBP
MR MARTIN FREND GYM REFUND M.FREND BB C Cope GYM23COPE BGC SHAW SE GYM23SHAW BGC FREND & POOL GYM23Frend BGC E Lane Winter Gym x 6 BGC
SPEARPOINT C & HAG Kit Caroline BGC ANNA MURPHY CLUBKIT HAT BGC S Smith 2x caps BGC R Pring Club kit BGC R Williamson Williamson. Kit BGC BUCKINGHAM M maili buckingham BGC L Thomas Kit hat BGC
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 250.00 | 13,216.08 | Counter Credit |
|---|---|---|---|---|---|---|
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 15.00 | 12,966.08 | Counter Credit |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 30.00 | 12,951.08 | Counter Credit |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 38.00 | 12,921.08 | Counter Credit |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 15.00 | 12,883.08 | Counter Credit |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 8.00 | 12,868.08 | Counter Credit |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 30.00 | 12,860.08 | Counter Credit |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 91.00 | 12,830.08 | Counter Credit |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 38.00 | 12,739.08 | Counter Credit |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 10.00 | 12,701.08 | Counter Credit |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 63.00 | 12,691.08 | Counter Credit |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 8.00 | 12,628.08 | Counter Credit |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 180.33 | 12,620.08 | Funds Transfer |
| 0 | 20/12/2023 | 20-87-94 | 33576868 | 10.00 | 12,439.75 | Counter Credit |
| 0 | 6/12/2023 | 20-87-94 | 33576868 | 20.00 | 12,429.75 | Counter Credit |
| 297 | 18/10/2023 | 20-87-94 | 33576868 | 350.00 | 12,409.75 | Counter Credit |
| 295 | 3/10/2023 | 20-87-94 | 33576868 | 250.00 | 12,059.75 | Counter Credit |
| 282 | 11/8/2023 | 20-87-94 | 33576868 | 10.00 | 11,809.75 | Counter Credit |
| 279 | 25/7/2023 | 20-87-94 | 33576868 | 160.00 | 11,799.75 | Counter Credit |
| 276 | 13/7/2023 | 20-87-94 | 33576868 | 75.00 | 11,639.75 | Counter Credit |
| 271 | 28/6/2023 | 20-87-94 | 33576868 | 10.00 | 11,564.75 | Funds Transfer |
| 260 | 12/5/2023 | 20-87-94 | 33576868 | 10.00 | 11,554.75 | Counter Credit |
| 256 | 4/5/2023 | 20-87-94 | 33576868 | 55.00 | 11,544.75 | Counter Credit |
| 252 | 27/4/2023 | 20-87-94 | 33576868 | 200.00 | 11,489.75 | Counter Credit |
| 2,062.33 | ||||||
| 254 | 27/4/2023 | 20-87-94 | 33576868 | -1,749.05 | 11,289.75 | Bill Payment |
| 0 | 14/3/2024 | 20-87-94 | 33576868 | -700.80 | 13,038.80 | Bill Payment |
| 0 | 13/3/2024 | 20-87-94 | 33576868 | -82.40 | 13,739.60 | Bill Payment |
| 0 | 13/3/2024 | 20-87-94 | 33576868 | -20.00 | 13,822.00 | Bill Payment |
| 0 | 13/3/2024 | 20-87-94 | 33576868 | -22.20 | 13,842.00 | Bill Payment |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -95.25 | 13,864.20 | Bill Payment |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -61.32 | 14,510.25 | Bill Payment |
MACNALLY GF A24-10 Donation BGC T Phillips TRACEY racing vest BG Mulholland Abigail KIT HOODIE BGC FREND & POOL Club kit Frend BGC G Spicer clubkitSPICER BGC MR M B & MRS R M R CLUB KIT RAITT BGC LEWIS TG Club Kit E Lewis BGC S Smith Club kit Smith x2 BGC MEATON J Clubkitmeaton BGC C Cope ClubkitCope BGC SHAW SE Club kit Shaw BGC NANKERVIS ST Club Kit Nankervis BG STEVENS C L DONATIONS-CS FT L Thomas Kit BGC FREND & POOL T shirts BGC ANNA MURPHY PAULFEAST23 BGC MACNALLY GF A049 Donation BGC S Smith Men's Tshirt large BG DANIEL MUGGLESTONE CASH 4 JUNIOR KIT BGC FREND & POOL T shirts BGC ELSWORTH FR FRANK T-SHIRT FT NANKERVIS ST Sue N Tee Shirt BGC TREMBATH LH LYNNE FUNDRAISING BGC FREND & POOL T shirts BGC
PSP INSURANCE AND PSP 23-24 35995036 BB T K DEAKIN LTD INV 144014 PPGRC BBP DANIEL MUGGLESTONE PAINTINVDAN BBP DANIEL MUGGLESTONE PONTOONLEKYDAN BBP DANIEL MUGGLESTONE 2MAINTENANCEINVDAN BB WOODCUT LIMITED INV 20862 BBP NEWLINE CHANDLERY NEWLINE INV 4229 BBP
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -78.41 | 14,571.57 | Bill Payment | DANIEL MUGGLESTONE DAN SCREWFIX MAIN |
|---|---|---|---|---|---|---|---|
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -23.04 | 14,649.98 | Bill Payment | NEWLINE CHANDLERY NEWLINE SI-4049 BBP |
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -18.00 | 14,673.02 | Bill Payment | NEWLINE CHANDLERY NEWLINE SI-4110 BBP |
| 0 | 21/11/2023 | 20-87-94 | 33576868 | -24.95 | 14,691.02 | Bill Payment | SUSAN TRACEY NANKE SUE YELLOW PAINT BB |
| 244 | 6/4/2023 | 20-87-94 | 33576868 | -12.12 | 14,715.97 | Bill Payment | NEWLINE CHANDLERY NEWLINE SI-1154 BBP |
| -1,138.49 | |||||||
| 0 | 28/3/2024 | 20-87-94 | 33576868 | 50.00 | 14,728.09 | Counter Credit | LEWIS&LEWIS A24-39 BGC |
| 0 | 28/3/2024 | 20-87-94 | 33576868 | 50.00 | 14,678.09 | Counter Credit | LEWIS&LEWIS A24-38 BGC |
| 0 | 28/3/2024 | 20-87-94 | 33576868 | 60.00 | 14,628.09 | Funds Transfer | PATTINSON S S PATTINSON SOCIAL FT |
| 0 | 27/3/2024 | 20-87-94 | 33576868 | 60.00 | 14,568.09 | Counter Credit | M Voogd A24-56 Mae Voogd BGC |
| 0 | 25/3/2024 | 20-87-94 | 33576868 | 60.00 | 14,508.09 | Counter Credit | CHARLTON MS A24-55 BGC |
| 0 | 15/3/2024 | 20-87-94 | 33576868 | 35.00 | 14,448.09 | Counter Credit | WOODRUFF CLCCL&J J24-13 BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 26.00 | 14,413.09 | Standing Order | PHILLIPS T E MEMBERSHIP STO |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 130.00 | 14,387.09 | Counter Credit | MEATON J A24-42 BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 15.00 | 14,257.09 | Counter Credit | M Hessell A24-27 BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 60.00 | 14,242.09 | Counter Credit | L Osborne A24-50 BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 26.00 | 14,182.09 | Counter Credit | HOCKING V&IR MEMBERSHIP A24-40 BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 25.00 | 14,156.09 | Counter Credit | E Lane LIB 2nd BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 35.00 | 14,131.09 | Counter Credit | R Pring Lucy Pring BGC |
| 0 | 11/3/2024 | 20-87-94 | 33576868 | 35.00 | 14,096.09 | Counter Credit | DUNKLEY A J2408 BGC |
| 0 | 5/3/2024 | 20-87-94 | 33576868 | 60.00 | 14,061.09 | Counter Credit | MR M D & MRS L RUS A24-46 MATT BGC |
| 0 | 5/3/2024 | 20-87-94 | 33576868 | 12.00 | 14,001.09 | Standing Order | NANKERVIS ST A24-12 SUE N STO |
| 0 | 4/3/2024 | 20-87-94 | 33576868 | 26.00 | 13,989.09 | Standing Order | Naomi Katrina A2403 STO |
| 0 | 4/3/2024 | 20-87-94 | 33576868 | 26.00 | 13,963.09 | Standing Order | STEVENS C L C A24-06 STO |
| 0 | 4/3/2024 | 20-87-94 | 33576868 | 15.00 | 13,937.09 | Counter Credit | M Hessell A24-27 BGC |
| 0 | 4/3/2024 | 20-87-94 | 33576868 | 45.00 | 13,922.09 | Counter Credit | HIDES D J A24-43 BGC |
| 0 | 1/3/2024 | 20-87-94 | 33576868 | 26.00 | 13,877.09 | Counter Credit | Clare Jones A24-14 BGC |
| 0 | 1/3/2024 | 20-87-94 | 33576868 | 26.00 | 13,851.09 | Counter Credit | Paul Jones A24-15 BGC |
| 0 | 29/2/2024 | 20-87-94 | 33576868 | 26.00 | 13,825.09 | Standing Order | R WILLIAMSON ROBERT WILLIAMSON STO |
| 0 | 26/2/2024 | 20-87-94 | 33576868 | 60.00 | 13,799.09 | Counter Credit | M Sloan A24-54 BGC |
| 0 | 26/2/2024 | 20-87-94 | 33576868 | 60.00 | 13,739.09 | Counter Credit | Michael Hagan A24-52 BGC |
| 0 | 21/2/2024 | 20-87-94 | 33576868 | 60.00 | 13,679.09 | Counter Credit | MARK RUSSELL A24-51 BGC |
DANIEL MUGGLESTONE DAN SCREWFIX MAINT BB NEWLINE CHANDLERY NEWLINE SI-4049 BBP NEWLINE CHANDLERY NEWLINE SI-4110 BBP SUSAN TRACEY NANKE SUE YELLOW PAINT BBP NEWLINE CHANDLERY NEWLINE SI-1154 BBP
| 0 | 19/2/2024 | 20-87-94 | 33576868 | 130.00 | 13,619.09 | Counter Credit | Linda Richards A24-48 BGC |
|---|---|---|---|---|---|---|---|
| 0 | 15/2/2024 | 20-87-94 | 33576868 | 60.00 | 13,489.09 | Counter Credit | Osborne-Brown Step A24-44 BGC |
| 0 | 14/2/2024 | 20-87-94 | 33576868 | 130.00 | 13,429.09 | Counter Credit | Philippa Stanton A24-41 BGC |
| 0 | 13/2/2024 | 20-87-94 | 33576868 | 60.00 | 13,299.09 | Counter Credit | ELSWORTH F FRANK ELSWORTH BGC |
| 0 | 12/2/2024 | 20-87-94 | 33576868 | 26.00 | 13,239.09 | Standing Order | PHILLIPS T E MEMBERSHIP STO |
| 0 | 12/2/2024 | 20-87-94 | 33576868 | 60.00 | 13,213.09 | Counter Credit | Cherish Maxwell A24-47 BGC |
| 0 | 8/2/2024 | 20-87-94 | 33576868 | 25.00 | 13,153.09 | Counter Credit | LEWIS&LEWIS A24-39 BGC |
| 0 | 8/2/2024 | 20-87-94 | 33576868 | 25.00 | 13,128.09 | Counter Credit | LEWIS&LEWIS A24-38 BGC |
| 0 | 7/2/2024 | 20-87-94 | 33576868 | 35.00 | 13,103.09 | Counter Credit | MR J H W KEYS & MR J24 - 12 BGC |
| 0 | 7/2/2024 | 20-87-94 | 33576868 | 35.00 | 13,068.09 | Counter Credit | MR J H W KEYS & MR J24 - 11 BGC |
| 0 | 7/2/2024 | 20-87-94 | 33576868 | 35.00 | 13,033.09 | Counter Credit | MR J H W KEYS & MR J24 - 10 BGC |
| 0 | 6/2/2024 | 20-87-94 | 33576868 | 35.00 | 12,998.09 | Counter Credit | B Day J24-06 BGC |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 26.00 | 12,963.09 | Counter Credit | HOCKING V&IR MEMBERSHIP A24-40 BGC |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 12.00 | 12,937.09 | Standing Order | NANKERVIS ST A24-12 SUE N STO |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 26.00 | 12,925.09 | Standing Order | STEVENS C L C A24-06 STO |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 130.00 | 12,899.09 | Counter Credit | W Faull Plant Hire a 24 36 BGC |
| 0 | 2/2/2024 | 20-87-94 | 33576868 | 26.00 | 12,769.09 | Standing Order | Naomi Katrina A2403 STO |
| 0 | 2/2/2024 | 20-87-94 | 33576868 | 130.00 | 12,743.09 | Counter Credit | Gareth Williams A24-32 BGC |
| 0 | 1/2/2024 | 20-87-94 | 33576868 | 26.00 | 12,613.09 | Counter Credit | Paul Jones A24-15 BGC |
| 0 | 1/2/2024 | 20-87-94 | 33576868 | 26.00 | 12,587.09 | Counter Credit | Clare Jones A24-14 BGC |
| 0 | 30/1/2024 | 20-87-94 | 33576868 | 60.00 | 12,561.09 | Counter Credit | Sibylle von Ulmens A24-33 social BGC |
| 0 | 30/1/2024 | 20-87-94 | 33576868 | 26.00 | 12,501.09 | Standing Order | R WILLIAMSON ROBERT WILLIAMSON STO |
| 0 | 29/1/2024 | 20-87-94 | 33576868 | 65.00 | 12,475.09 | Counter Credit | McWill F & M A24-37 BGC |
| 0 | 29/1/2024 | 20-87-94 | 33576868 | 110.00 | 12,410.09 | Counter Credit | SHAW SE A24-09 BGC |
| 0 | 26/1/2024 | 20-87-94 | 33576868 | 131.00 | 12,300.09 | Counter Credit | E Lane Lib 1st + Kids x 3 BG |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 130.00 | 12,169.09 | Counter Credit | TREMBATH LH MEMBERSHIP A24-34 BGC |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 30.00 | 12,039.09 | Counter Credit | M Hessell A24-27 BGC |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 60.00 | 12,009.09 | Counter Credit | Dennis Mary A24-31 BGC |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 26.00 | 11,949.09 | Counter Credit | Clare Jones A24-14 BGC |
| 0 | 18/1/2024 | 20-87-94 | 33576868 | 60.00 | 11,923.09 | Counter Credit | COLMAN S M PA A24-19 BGC |
| 0 | 17/1/2024 | 20-87-94 | 33576868 | 130.00 | 11,863.09 | Counter Credit | Mulholland Abigail A24-24 BGC |
| 0 | 16/1/2024 | 20-87-94 | 33576868 | 125.00 | 11,733.09 | Counter Credit | ELIZABETH SULLIVAN A24-26 BGC |
| 0 | 16/1/2024 | 20-87-94 | 33576868 | 130.00 | 11,608.09 | Counter Credit | Anna Parker A24-13 BGC |
|---|---|---|---|---|---|---|---|
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 60.00 | 11,478.09 | Counter Credit | C Mortmer A24-22 BGC |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 65.00 | 11,418.09 | Counter Credit | E Shepherd A24-28 Emily BGC |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 130.00 | 11,353.09 | Counter Credit | S Smith A24-30 BGC |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 130.00 | 11,223.09 | Counter Credit | S Smith A24-29 BGC |
| 0 | 12/1/2024 | 20-87-94 | 33576868 | 26.00 | 11,093.09 | Counter Credit | Paul Jones A24-15 BGC |
| 0 | 11/1/2024 | 20-87-94 | 33576868 | 26.00 | 11,067.09 | Standing Order | PHILLIPS T E MEMBERSHIP STO |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 130.00 | 11,041.09 | Counter Credit | FREND & POOL Frend A004 BGC |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 130.00 | 10,911.09 | Counter Credit | G Spicer A24-18 BGC |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 130.00 | 10,781.09 | Funds Transfer | SCRIVEN PJ A24-17 FT |
| 0 | 8/1/2024 | 20-87-94 | 33576868 | 60.00 | 10,651.09 | Counter Credit | VICTORIA RIALL AA24-20 BGC |
| 0 | 8/1/2024 | 20-87-94 | 33576868 | 60.00 | 10,591.09 | Counter Credit | JEANETTE HARRISON kate s jnr BGC |
| 0 | 8/1/2024 | 20-87-94 | 33576868 | 130.00 | 10,531.09 | Counter Credit | ANNA MURPHY A24-16 MEMBERSHIP BGC |
| 0 | 5/1/2024 | 20-87-94 | 33576868 | 130.00 | 10,401.09 | Counter Credit | PAUL SAUNDERS A24-07 BGC |
| 0 | 5/1/2024 | 20-87-94 | 33576868 | 12.00 | 10,271.09 | Standing Order | NANKERVIS ST A24-12 SUE N STO |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 130.00 | 10,259.09 | Counter Credit | L Thomas A24-08 Louise BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 35.00 | 10,129.09 | Counter Credit | HARMAN A D J24-02 Gig Rowing BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 35.00 | 10,094.09 | Counter Credit | HARMAN A D J24-01 Gig Rowing BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 130.00 | 10,059.09 | Counter Credit | C Cope A24-11 BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 35.00 | 9,929.09 | Counter Credit | HILL V E Membership J24-07 BGC |
| 0 | 3/1/2024 | 20-87-94 | 33576868 | 26.00 | 9,894.09 | Standing Order | STEVENS C L C A24-06 STO |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 65.00 | 9,868.09 | Counter Credit | MACNALLY GF A24-10 BGC |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 26.00 | 9,803.09 | Standing Order | Naomi Katrina A2403 STO |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 35.00 | 9,777.09 | Counter Credit | SHARON-MARIE PENGE J24-03 Phoenix BGC |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 60.00 | 9,742.09 | Counter Credit | CHALKLEY P J A24-05 BGC |
| 0 | 29/12/2023 | 20-87-94 | 33576868 | 60.00 | 9,682.09 | Counter Credit | Osborne-Brown Alis A24-04 BGC |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 35.00 | 9,622.09 | Counter Credit | MR M B & MRS R M R J24-05 BGC |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 35.00 | 9,587.09 | Funds Transfer | MR + MRS PERK BETH PERKIN J24-04 FT |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 60.00 | 9,552.09 | Counter Credit | STANTON J & S/4 A24-02 BGC |
| 0 | 20/12/2023 | 20-87-94 | 33576868 | 130.00 | 9,492.09 | Bill Payment | PENTECOST E+S A24-01 BBP |
| 0 | 22/11/2023 | 20-87-94 | 33576868 | 5.00 | 9,362.09 | Counter Credit | Osborne-Brown Alis A055 BGC |
| 0 | 20/11/2023 | 20-87-94 | 33576868 | 5.00 | 9,357.09 | Counter Credit | B Day Nismh Day BGC |
| 0 | 14/11/2023 | 20-87-94 | 33576868 | 125.00 | 9,352.09 | Counter Credit | BUCKINGHAM M maili buckingham BGC |
|---|---|---|---|---|---|---|---|
| 0 | 14/11/2023 | 20-87-94 | 33576868 | 5.00 | 9,227.09 | Counter Credit | N Williams AO54 BGC |
| 0 | 13/11/2023 | 20-87-94 | 33576868 | 5.00 | 9,222.09 | Counter Credit | WHITTAKER LC A053 BGC |
| 0 | 10/11/2023 | 20-87-94 | 33576868 | 15.00 | 9,217.09 | Counter Credit | E Lane WILLOW MEMBER 2023 BG |
| 0 | 9/11/2023 | 20-87-94 | 33576868 | 10.00 | 9,202.09 | Counter Credit | HOCKING V&IR MEMBERSHIP BGC |
| 0 | 8/11/2023 | 20-87-94 | 33576868 | 5.00 | 9,192.09 | Counter Credit | BURGESS NJ A051 BGC |
| 296 | 16/10/2023 | 20-87-94 | 33576868 | 45.00 | 9,187.09 | Counter Credit | PATKAR R M Rohit Patkar Fee BGC |
| 294 | 3/10/2023 | 20-87-94 | 33576868 | 10.00 | 9,142.09 | Counter Credit | MACNALLY GF A049 BGC |
| 292 | 27/9/2023 | 20-87-94 | 33576868 | 20.00 | 9,132.09 | Counter Credit | FLEWITT DR AP PP Andy Flewit 13-08 BG |
| 285 | 21/8/2023 | 20-87-94 | 33576868 | 30.00 | 9,112.09 | Counter Credit | C Mortmer A047 BGC |
| 284 | 21/8/2023 | 20-87-94 | 33576868 | 30.00 | 9,082.09 | Counter Credit | PAUL SAUNDERS A048 BGC |
| 283 | 16/8/2023 | 20-87-94 | 33576868 | 20.00 | 9,052.09 | Funds Transfer | MR + MRS PERK BETH PERKIN J113 FT |
| 281 | 7/8/2023 | 20-87-94 | 33576868 | 45.00 | 9,032.09 | Counter Credit | L Shepherd A045 BGC |
| 278 | 24/7/2023 | 20-87-94 | 33576868 | 30.00 | 8,987.09 | Counter Credit | R Hessell A046 BGC |
| 277 | 17/7/2023 | 20-87-94 | 33576868 | 50.00 | 8,957.09 | Counter Credit | DUNKLEY A DUNKLEY SUBS BGC |
| 273 | 5/7/2023 | 20-87-94 | 33576868 | 60.00 | 8,907.09 | Counter Credit | MR A D HARMAN & MR OTTO & EZRA BGC |
| 272 | 28/6/2023 | 20-87-94 | 33576868 | 45.00 | 8,847.09 | Counter Credit | Naomi Katrina A044 BGC |
| 270 | 27/6/2023 | 20-87-94 | 33576868 | 25.00 | 8,802.09 | Counter Credit | L Osborne A024 BGC |
| 269 | 26/6/2023 | 20-87-94 | 33576868 | 25.00 | 8,777.09 | Counter Credit | DUNKLEY A J110 ABBY SUBS BGC |
| 268 | 21/6/2023 | 20-87-94 | 33576868 | 60.00 | 8,752.09 | Counter Credit | McWill F & M Sub BGC |
| 267 | 19/6/2023 | 20-87-94 | 33576868 | 10.00 | 8,692.09 | Funds Transfer | SCRIVEN PJ PETER SCRIVEN FT |
| 265 | 12/6/2023 | 20-87-94 | 33576868 | 45.00 | 8,682.09 | Funds Transfer | GREGORY RG RACHEL GREGORY FT |
| 264 | 5/6/2023 | 20-87-94 | 33576868 | 45.00 | 8,637.09 | Counter Credit | STANTON PL A043 Membership BGC |
| 263 | 30/5/2023 | 20-87-94 | 33576868 | 25.00 | 8,592.09 | Counter Credit | S Smith Mbr A037 upgrade BGC |
| 262 | 26/5/2023 | 20-87-94 | 33576868 | 25.00 | 8,567.09 | Counter Credit | DUNKLEY A DUNKLEY SUBS BGC |
| 261 | 25/5/2023 | 20-87-94 | 33576868 | 25.00 | 8,542.09 | Standing Order | R WILLIAMSON STO R WILLIAMSON STO |
| 259 | 9/5/2023 | 20-87-94 | 33576868 | 70.00 | 8,517.09 | Counter Credit | SHAW SE A041 BGC |
| 258 | 9/5/2023 | 20-87-94 | 33576868 | 45.00 | 8,447.09 | Counter Credit | Dennis Mary A042 BGC |
| 257 | 5/5/2023 | 20-87-94 | 33576868 | 25.00 | 8,402.09 | Standing Order | NANKERVIS ST A013 SN SUBS STO |
| 255 | 3/5/2023 | 20-87-94 | 33576868 | 25.00 | 8,377.09 | Standing Order | STEVENS C L C A001 STO |
| 251 | 25/4/2023 | 20-87-94 | 33576868 | 25.00 | 8,352.09 | Standing Order | R WILLIAMSON STO R WILLIAMSON STO |
| 250 | 25/4/2023 | 20-87-94 | 33576868 | 25.00 | 8,327.09 | Counter Credit | DUNKLEY A DUNKLEY SUBS BGC |
| 249 | 24/4/2023 | 20-87-94 | 33576868 | 25.00 | 8,302.09 | Counter Credit | L Osborne A024 BGC |
|---|---|---|---|---|---|---|---|
| 248 | 17/4/2023 | 20-87-94 | 33576868 | 25.00 | 8,277.09 | Funds Transfer | LOVETT J J109 FT |
| 247 | 11/4/2023 | 20-87-94 | 33576868 | 45.00 | 8,252.09 | Counter Credit | L Davis A039 BGC |
| 246 | 6/4/2023 | 20-87-94 | 33576868 | 45.00 | 8,207.09 | Counter Credit | S Smith MEMBER A037 BGC |
| 245 | 6/4/2023 | 20-87-94 | 33576868 | 45.00 | 8,162.09 | Counter Credit | S Smith Member A038 BGC |
| 240 | 5/4/2023 | 20-87-94 | 33576868 | 25.00 | 8,117.09 | Standing Order | NANKERVIS ST A013 SN SUBS STO |
| 239 | 3/4/2023 | 20-87-94 | 33576868 | 25.00 | 8,092.09 | Standing Order | STEVENS C L C A001 STO |
| 238 | 3/4/2023 | 20-87-94 | 33576868 | 45.00 | 8,067.09 | Counter Credit | M Hessell A036 BGC |
| 6,706.00 | |||||||
| 243 | 6/4/2023 | 20-87-94 | 33576868 | -864.00 | 8,022.09 | Bill Payment | NEWLYN PIER + HARB POR PW M |
| 242 | 6/4/2023 | 20-87-94 | 33576868 | -432.00 | 8,886.09 | Bill Payment | NEWLYN PIER + HARB MORNG SIL |
| -1,296.00 | |||||||
| 291 | 29/8/2023 | 20-87-94 | 33576868 | -31.20 | 9,318.09 | Bill Payment | NEWLINE CHANDLERY NEWLINE |
| 288 | 29/8/2023 | 20-87-94 | 33576868 | -31.20 | 9,349.29 | Bill Payment | NEWLINE CHANDLERY NEWLINE |
| 253 | 27/4/2023 | 20-87-94 | 33576868 | -1,499.95 | 9,380.49 | Bill Payment | NEWLINE CHANDLERY NEWLINE 1 |
| -1,562.35 | |||||||
| 0 | 13/3/2024 | 20-87-94 | 33576868 | -241.50 | 10,880.44 | Bill Payment | ISLES OF SCILLY ST INV16410 |
| 0 | 25/1/2024 | 20-87-94 | 33576868 | -120.00 | 11,121.94 | Bill Payment | CHARLOTTE STEVENS RACEENTR |
| 289 | 29/8/2023 | 20-87-94 | 33576868 | -44.00 | 11,241.94 | Bill Payment | CHARLOTTE STEVENS NEWQUA |
| 286 | 29/8/2023 | 20-87-94 | 33576868 | -44.00 | 11,285.94 | Bill Payment | CHARLOTTE STEVENS NEWQUA |
| 274 | 10/7/2023 | 20-87-94 | 33576868 | -20.00 | 11,329.94 | Bill Payment | CHARLOTTE STEVENS CPGA U14 |
| -469.50 | |||||||
| 280 | 27/7/2023 | 20-87-94 | 33576868 | 20.00 | 11,349.94 | Bill Payment | COMMUNITY SILENT MOUN |
| 275 | 10/7/2023 | 20-87-94 | 33576868 | 420.00 | 11,329.94 | Counter Credit | Hayle Rowing Club/ INV 0005 BG |
| 440.00 | |||||||
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -19.18 | 10,909.94 | Bill Payment | DANIEL MUGGLESTONE INV |
NEWLYN PIER + HARB POR PW MORIN 23-24 BB NEWLYN PIER + HARB MORNG SILMOU 23-24 BB
NEWLINE CHANDLERY NEWLINE 2782 BBP NEWLINE CHANDLERY NEWLINE 2782 BBP NEWLINE CHANDLERY NEWLINE 1270 BBP
ISLES OF SCILLY ST INV164109 IOS BBP CHARLOTTE STEVENS RACEENTRY BBP CHARLOTTE STEVENS NEWQUAY ENTRY BBP CHARLOTTE STEVENS NEWQUAY ENTRY BBP CHARLOTTE STEVENS CPGA U14 CHAMPS BBP
COMMUNITY SILENT MOUNTAIN BBP Hayle Rowing Club/ INV 0005 BGC DANIEL MUGGLESTONE INV1801581 BBP
Brought forward:
10,929.12
Net Total 4,071.54 Income 12,488.33
Expenditure ,416.79
0.00
Category
Activities Expenditure: Total
Administration: Total Grant Income: Total
Gym Subs: Total
Activities Expenditure: Maintenance: Maintenance: Maintenance: Activities Expenditure: Activities Expenditure: Activities Expenditure: 0 Administration: Administration: Administration: Administration: Administration: Administration: 0 Grant Income: 0 Gym Subs: Gym Subs: Gym Subs: Gym Subs: Gym Subs: 0 Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities:
Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities:
Income from Activities: Total Insurance: Total
Insurance: Maintenance: Maintenance: Maintenance: Maintenance: Maintenance: Maintenance:
0
Maintenance: Maintenance: Maintenance: Maintenance: Maintenance:
Maintenance: Total
0
Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions:
Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions:
Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions:
Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions:
| Membership Subscriptons: | ||
|---|---|---|
| Membership Subscriptons: | ||
| Membership Subscriptons: | ||
| Membership Subscriptons: | ||
| Membership Subscriptons: | ||
| Membership Subscriptons: | ||
| Membership Subscriptons: | ||
| Membership Subscriptons: | ||
| Membership Subscriptons: Total | 0 | |
| Mooring: | ||
| Mooring: | ||
| Mooring: Total | 0 | |
| New Equipment: | ||
| New Equipment: | ||
| New Equipment: | ||
| New Equipment: Total | 0 | |
| Race Entry Fees: | ||
| Race Entry Fees: | ||
| Race Entry Fees: | ||
| Race Entry Fees: | ||
| Race Entry Fees: | ||
| Race Entry Fees: Total | 0 | |
| Silent Mountain Income: | ||
| Silent Mountain Income: | ||
| Silent Mountain Income: Total | 0 | |
| Web Fees: Total | Web Fees: | |
| 0 |
Grand Total
Notes
Keys & trophies. And West Embroidery t-shirts using grant moneies
Paul Feast fundraising
Softwood thole pin for gigs
New Lifejackets using grant
| # | Date | 20-87-94 33576860 | Amount | Balance Subcategory |
Memo | |
|---|---|---|---|---|---|---|
| 0 | 28/3/2024 | 20-87-94 33576868 | 50.00 | 15,000.66 Counter Credit | LEWIS&LEWIS A24-39 BGC | |
| 0 | 28/3/2024 | 20-87-94 33576868 | 50.00 | 14,950.66 Counter Credit | LEWIS&LEWIS A24-38 BGC | |
| 0 | 28/3/2024 | 20-87-94 33576868 | 60.00 | 14,900.66 Funds Transfer | PATTINSON S S PATTINSON SOCIAL FT | |
| 0 | 27/3/2024 | 20-87-94 33576868 | 60.00 | 14,840.66 Counter Credit | M Voogd A24-56 Mae Voogd BGC | |
| 0 | 26/3/2024 | 20-87-94 33576868 | 20.00 | 14,780.66 Counter Credit | SPEARPOINT C & HAG Kit Caroline BGC | |
| 0 | 25/3/2024 | 20-87-94 33576868 | 8.00 | 14,760.66 Counter Credit | ANNA MURPHY CLUBKIT HAT BGC | |
| 0 | 25/3/2024 | 20-87-94 33576868 | 60.00 | 14,752.66 Counter Credit | CHARLTON MS A24-55 BGC | |
| 0 | 25/3/2024 | 20-87-94 33576868 | 20.00 | 14,692.66 Counter Credit | S Smith 2x caps BGC | |
| 0 | 18/3/2024 | 20-87-94 33576868 | 30.00 | 14,672.66 Counter Credit | R Pring Club kit BGC | |
| 0 | 15/3/2024 | 20-87-94 33576868 | 35.00 | 14,642.66 Counter Credit | WOODRUFF CLCCL&J J24-13 BGC | |
| 0 | 14/3/2024 | 20-87-94 33576868 | -700.80 | 14,607.66 Bill Payment | T K DEAKIN LTD INV 144014 PPGRC BBP | |
| 0 | 13/3/2024 | 20-87-94 33576868 | -82.40 | 15,308.46 Bill Payment | DANIEL MUGGLESTONE PAINTINVDAN BBP | |
| 0 | 13/3/2024 | 20-87-94 33576868 | -20.00 | 15,390.86 Bill Payment | DANIEL MUGGLESTONE PONTOONLEKYDAN BBP | |
| 0 | 13/3/2024 | 20-87-94 33576868 | -22.20 | 15,410.86 Bill Payment | DANIEL MUGGLESTONE 2MAINTENANCEINVDAN BB | |
| 0 | 13/3/2024 | 20-87-94 33576868 | -320.00 | 15,433.06 Bill Payment | CPGA MEMBERSHIP PENDEEN PGC INV928 BB | |
| 0 | 13/3/2024 | 20-87-94 33576868 | -69.38 | 15,753.06 Bill Payment | CPGA MEMBERSHIP PENDEENPGC INV0866 BB | |
| 0 | 13/3/2024 | 20-87-94 33576868 | -241.50 | 15,822.44 Bill Payment | ISLES OF SCILLY ST INV164109 IOS BBP | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 26.00 | 16,063.94 Standing Order | PHILLIPS T E MEMBERSHIP STO | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 130.00 | 16,037.94 Counter Credit | MEATON J A24-42 BGC | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 15.00 | 15,907.94 Counter Credit | M Hessell A24-27 BGC | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 60.00 | 15,892.94 Counter Credit | L Osborne A24-50 BGC | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 26.00 | 15,832.94 Counter Credit | HOCKING V&IR MEMBERSHIP A24-40 BGC | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 25.00 | 15,806.94 Counter Credit | E Lane LIB 2nd BGC | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 35.00 | 15,781.94 Counter Credit | R Pring Lucy Pring BGC | |
| 0 | 11/3/2024 | 20-87-94 33576868 | 35.00 | 15,746.94 Counter Credit | DUNKLEY A J2408 BGC | |
| 0 | 5/3/2024 | 20-87-94 33576868 | 60.00 | 15,711.94 Counter Credit | MR M D & MRS L RUS A24-46 MATT BGC | |
| 0 | 5/3/2024 | 20-87-94 33576868 | 12.00 | 15,651.94 Standing Order | NANKERVIS ST A24-12 SUE N STO | |
| 0 | 4/3/2024 | 20-87-94 33576868 | 26.00 | 15,639.94 Standing Order | Naomi Katrina A2403 STO | |
| 0 | 4/3/2024 | 20-87-94 33576868 | 26.00 | 15,613.94 Standing Order | STEVENS C L C A24-06 STO | |
| 0 | 4/3/2024 | 20-87-94 33576868 | 15.00 | 15,587.94 Counter Credit | M Hessell A24-27 BGC |
| 0 | 4/3/2024 | 20-87-94 | 33576868 | 45.00 | 15,572.94 | Counter Credit | HIDES D J A24-43 BGC |
|---|---|---|---|---|---|---|---|
| 0 | 1/3/2024 | 20-87-94 | 33576868 | 26.00 | 15,527.94 | Counter Credit | Clare Jones A24-14 BGC |
| 0 | 1/3/2024 | 20-87-94 | 33576868 | 26.00 | 15,501.94 | Counter Credit | Paul Jones A24-15 BGC |
| 0 | 29/2/2024 | 20-87-94 | 33576868 | 26.00 | 15,475.94 | Standing Order | R WILLIAMSON ROBERT WILLIAMSON STO |
| 0 | 26/2/2024 | 20-87-94 | 33576868 | 60.00 | 15,449.94 | Counter Credit | M Sloan A24-54 BGC |
| 0 | 26/2/2024 | 20-87-94 | 33576868 | 60.00 | 15,389.94 | Counter Credit | Michael Hagan A24-52 BGC |
| 0 | 21/2/2024 | 20-87-94 | 33576868 | 60.00 | 15,329.94 | Counter Credit | MARK RUSSELL A24-51 BGC |
| 0 | 19/2/2024 | 20-87-94 | 33576868 | 130.00 | 15,269.94 | Counter Credit | Linda Richards A24-48 BGC |
| 0 | 15/2/2024 | 20-87-94 | 33576868 | 60.00 | 15,139.94 | Counter Credit | Osborne-Brown Step A24-44 BGC |
| 0 | 14/2/2024 | 20-87-94 | 33576868 | 130.00 | 15,079.94 | Counter Credit | Philippa Stanton A24-41 BGC |
| 0 | 13/2/2024 | 20-87-94 | 33576868 | 60.00 | 14,949.94 | Counter Credit | ELSWORTH F FRANK ELSWORTH BGC |
| 0 | 12/2/2024 | 20-87-94 | 33576868 | 26.00 | 14,889.94 | Standing Order | PHILLIPS T E MEMBERSHIP STO |
| 0 | 12/2/2024 | 20-87-94 | 33576868 | 60.00 | 14,863.94 | Counter Credit | Cherish Maxwell A24-47 BGC |
| 0 | 8/2/2024 | 20-87-94 | 33576868 | 25.00 | 14,803.94 | Counter Credit | LEWIS&LEWIS A24-39 BGC |
| 0 | 8/2/2024 | 20-87-94 | 33576868 | 25.00 | 14,778.94 | Counter Credit | LEWIS&LEWIS A24-38 BGC |
| 0 | 7/2/2024 | 20-87-94 | 33576868 | 35.00 | 14,753.94 | Counter Credit | MR J H W KEYS & MR J24 - 12 BGC |
| 0 | 7/2/2024 | 20-87-94 | 33576868 | 35.00 | 14,718.94 | Counter Credit | MR J H W KEYS & MR J24 - 11 BGC |
| 0 | 7/2/2024 | 20-87-94 | 33576868 | 35.00 | 14,683.94 | Counter Credit | MR J H W KEYS & MR J24 - 10 BGC |
| 0 | 6/2/2024 | 20-87-94 | 33576868 | 35.00 | 14,648.94 | Counter Credit | B Day J24-06 BGC |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 26.00 | 14,613.94 | Counter Credit | HOCKING V&IR MEMBERSHIP A24-40 BGC |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 12.00 | 14,587.94 | Standing Order | NANKERVIS ST A24-12 SUE N STO |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 26.00 | 14,575.94 | Standing Order | STEVENS C L C A24-06 STO |
| 0 | 5/2/2024 | 20-87-94 | 33576868 | 130.00 | 14,549.94 | Counter Credit | W Faull Plant Hire a 24 36 BGC |
| 0 | 2/2/2024 | 20-87-94 | 33576868 | 26.00 | 14,419.94 | Standing Order | Naomi Katrina A2403 STO |
| 0 | 2/2/2024 | 20-87-94 | 33576868 | 130.00 | 14,393.94 | Counter Credit | Gareth Williams A24-32 BGC |
| 0 | 1/2/2024 | 20-87-94 | 33576868 | -80.04 | 14,263.94 | Bill Payment | ABIGAIL MULHOLLAND XMASROOMHIRENPRZS BBP |
| 0 | 1/2/2024 | 20-87-94 | 33576868 | 26.00 | 14,343.98 | Counter Credit | Paul Jones A24-15 BGC |
| 0 | 1/2/2024 | 20-87-94 | 33576868 | 26.00 | 14,317.98 | Counter Credit | Clare Jones A24-14 BGC |
| 0 | 30/1/2024 | 20-87-94 | 33576868 | 60.00 | 14,291.98 | Counter Credit | Sibylle von Ulmens A24-33 social BGC |
| 0 | 30/1/2024 | 20-87-94 | 33576868 | 26.00 | 14,231.98 | Standing Order | R WILLIAMSON ROBERT WILLIAMSON STO |
| 0 | 29/1/2024 | 20-87-94 | 33576868 | 40.00 | 14,205.98 | Counter Credit | R Williamson Williamson. Kit BGC |
| 0 | 29/1/2024 | 20-87-94 | 33576868 | 65.00 | 14,165.98 | Counter Credit | McWill F & M A24-37 BGC |
| 0 | 29/1/2024 | 20-87-94 | 33576868 | -550.80 | 14,100.98 | Bill Payment |
|---|---|---|---|---|---|---|
| 0 | 29/1/2024 | 20-87-94 | 33576868 | 110.00 | 14,651.78 | Counter Credit |
| 0 | 26/1/2024 | 20-87-94 | 33576868 | 131.00 | 14,541.78 | Counter Credit |
| 0 | 25/1/2024 | 20-87-94 | 33576868 | -120.00 | 14,410.78 | Bill Payment |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 130.00 | 14,530.78 | Counter Credit |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 30.00 | 14,400.78 | Counter Credit |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 60.00 | 14,370.78 | Counter Credit |
| 0 | 22/1/2024 | 20-87-94 | 33576868 | 26.00 | 14,310.78 | Counter Credit |
| 0 | 18/1/2024 | 20-87-94 | 33576868 | 60.00 | 14,284.78 | Counter Credit |
| 0 | 17/1/2024 | 20-87-94 | 33576868 | 130.00 | 14,224.78 | Counter Credit |
| 0 | 16/1/2024 | 20-87-94 | 33576868 | 125.00 | 14,094.78 | Counter Credit |
| 0 | 16/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,969.78 | Counter Credit |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 60.00 | 13,839.78 | Counter Credit |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 550.80 | 13,779.78 | Counter Credit |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 65.00 | 13,228.98 | Counter Credit |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,163.98 | Counter Credit |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,033.98 | Counter Credit |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -95.25 | 12,903.98 | Bill Payment |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -19.18 | 12,999.23 | Bill Payment |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -550.80 | 13,018.41 | Bill Payment |
| 0 | 15/1/2024 | 20-87-94 | 33576868 | -61.32 | 13,569.21 | Bill Payment |
| 0 | 12/1/2024 | 20-87-94 | 33576868 | 26.00 | 13,630.53 | Counter Credit |
| 0 | 11/1/2024 | 20-87-94 | 33576868 | 26.00 | 13,604.53 | Standing Order |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 10.00 | 13,578.53 | Counter Credit |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,568.53 | Counter Credit |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,438.53 | Counter Credit |
| 0 | 9/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,308.53 | Funds Transfer |
| 0 | 8/1/2024 | 20-87-94 | 33576868 | 60.00 | 13,178.53 | Counter Credit |
| 0 | 8/1/2024 | 20-87-94 | 33576868 | 60.00 | 13,118.53 | Counter Credit |
| 0 | 8/1/2024 | 20-87-94 | 33576868 | 130.00 | 13,058.53 | Counter Credit |
| 0 | 5/1/2024 | 20-87-94 | 33576868 | 130.00 | 12,928.53 | Counter Credit |
| 0 | 5/1/2024 | 20-87-94 | 33576868 | 12.00 | 12,798.53 | Standing Order |
DANIEL MUGGLESTONE ALLPOINTS INV3604 BBP SHAW SE A24-09 BGC E Lane Lib 1st + Kids x 3 BG CHARLOTTE STEVENS RACEENTRY BBP TREMBATH LH MEMBERSHIP A24-34 BGC M Hessell A24-27 BGC Dennis Mary A24-31 BGC Clare Jones A24-14 BGC COLMAN S M PA A24-19 BGC Mulholland Abigail A24-24 BGC ELIZABETH SULLIVAN A24-26 BGC Anna Parker A24-13 BGC C Mortimer A24-22 BGC All Points West Em Duplicate Payment BGC E Shepherd A24-28 Emily BGC S Smith A24-30 BGC S Smith A24-29 BGC WOODCUT LIMITED INV 20862 BBP DANIEL MUGGLESTONE INV1801581 BBP ALL POINTS WEST EM INV3604 BBP NEWLINE CHANDLERY NEWLINE INV 4229 BBP Paul Jones A24-15 BGC PHILLIPS T E MEMBERSHIP STO BUCKINGHAM M maili buckingham BGC FREND & POOL Frend A004 BGC G Spicer A24-18 BGC SCRIVEN PJ A24-17 FT VICTORIA RIALL AA24-20 BGC JEANETTE HARRISON katie s jnr BGC ANNA MURPHY A24-16 MEMBERSHIP BGC PAUL SAUNDERS A24-07 BGC NANKERVIS ST A24-12 SUE N STO
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 8.00 | 12,786.53 | Counter Credit | L Thomas Kit hat BGC |
|---|---|---|---|---|---|---|---|
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 130.00 | 12,778.53 | Counter Credit | L Thomas A24-08 Louise BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 35.00 | 12,648.53 | Counter Credit | HARMAN A D J24-02 Gig Rowing BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 35.00 | 12,613.53 | Counter Credit | HARMAN A D J24-01 Gig Rowing BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 130.00 | 12,578.53 | Counter Credit | C Cope A24-11 BGC |
| 0 | 4/1/2024 | 20-87-94 | 33576868 | 35.00 | 12,448.53 | Counter Credit | HILL V E Membership J24-07 BGC |
| 0 | 3/1/2024 | 20-87-94 | 33576868 | 3,120.00 | 12,413.53 | Bill Payment | BUSINESS FREE ST JUST TOWN CL BBP |
| 0 | 3/1/2024 | 20-87-94 | 33576868 | 26.00 | 9,293.53 | Standing Order | STEVENS C L C A24-06 STO |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 250.00 | 9,267.53 | Counter Credit | MACNALLY GF A24-10 Donaton BGC |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 65.00 | 9,017.53 | Counter Credit | MACNALLY GF A24-10 BGC |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 15.00 | 8,952.53 | Counter Credit | T Phillips TRACEY racing vest BG |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 26.00 | 8,937.53 | Standing Order | Naomi Katrina A2403 STO |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 35.00 | 8,911.53 | Counter Credit | SHARON-MARIE PENGE J24-03 Phoenix BGC |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 30.00 | 8,876.53 | Counter Credit | Mulholland Abigail KIT HOODIE BGC |
| 0 | 2/1/2024 | 20-87-94 | 33576868 | 60.00 | 8,846.53 | Counter Credit | CHALKLEY P J A24-05 BGC |
| 0 | 29/12/2023 | 20-87-94 | 33576868 | 60.00 | 8,786.53 | Counter Credit | Osborne-Brown Alis A24-04 BGC |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 38.00 | 8,726.53 | Counter Credit | FREND & POOL Club kit Frend BGC |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 15.00 | 8,688.53 | Counter Credit | G Spicer clubkitSPICER BGC |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 35.00 | 8,673.53 | Counter Credit | MR M B & MRS R M R J24-05 BGC |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 8.00 | 8,638.53 | Counter Credit | MR M B & MRS R M R CLUB KIT RAITT BGC |
| 0 | 27/12/2023 | 20-87-94 | 33576868 | 30.00 | 8,630.53 | Counter Credit | LEWIS TG Club Kit E Lewis BGC |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 91.00 | 8,600.53 | Counter Credit | S Smith Club kit Smith x2 BGC |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 35.00 | 8,509.53 | Funds Transfer | MR + MRS PERK BETH PERKIN J24-04 FT |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 60.00 | 8,474.53 | Counter Credit | STANTON J & S/4 A24-02 BGC |
| 0 | 22/12/2023 | 20-87-94 | 33576868 | 38.00 | 8,414.53 | Counter Credit | MEATON J Clubkitmeaton BGC |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 10.00 | 8,376.53 | Counter Credit | C Cope ClubkitCope BGC |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 63.00 | 8,366.53 | Counter Credit | SHAW SE Club kit Shaw BGC |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 8.00 | 8,303.53 | Counter Credit | NANKERVIS ST Club Kit Nankervis BG |
| 0 | 21/12/2023 | 20-87-94 | 33576868 | 180.33 | 8,295.53 | Funds Transfer | STEVENS C L DONATIONS-CS FT |
| 0 | 20/12/2023 | 20-87-94 | 33576868 | 130.00 | 8,115.20 | Bill Payment | PENTECOST E+S A24-01 BBP |
| 0 | 20/12/2023 | 20-87-94 | 33576868 | 10.00 | 7,985.20 | Counter Credit | L Thomas Kit BGC |
| 0 | 6/12/2023 | 20-87-94 | 33576868 | 20.00 | 7,975.20 | Counter Credit | FREND & POOL T shirts BGC |
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -78.41 | 7,955.20 | Bill Payment |
|---|---|---|---|---|---|---|
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -23.04 | 8,033.61 | Bill Payment |
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -20.00 | 8,056.65 | Bill Payment |
| 0 | 4/12/2023 | 20-87-94 | 33576868 | -18.00 | 8,076.65 | Bill Payment |
| 0 | 23/11/2023 | 20-87-94 | 33576868 | -20.00 | 8,094.65 | Bill Payment |
| 0 | 22/11/2023 | 20-87-94 | 33576868 | 5.00 | 8,114.65 | Counter Credit |
| 0 | 21/11/2023 | 20-87-94 | 33576868 | -24.95 | 8,109.65 | Bill Payment |
| 0 | 21/11/2023 | 20-87-94 | 33576868 | -44.00 | 8,134.60 | Bill Payment |
| 0 | 21/11/2023 | 20-87-94 | 33576868 | -24.00 | 8,178.60 | Bill Payment |
| 0 | 20/11/2023 | 20-87-94 | 33576868 | 5.00 | 8,202.60 | Counter Credit |
| 0 | 14/11/2023 | 20-87-94 | 33576868 | 125.00 | 8,197.60 | Counter Credit |
| 0 | 14/11/2023 | 20-87-94 | 33576868 | 5.00 | 8,072.60 | Counter Credit |
| 0 | 13/11/2023 | 20-87-94 | 33576868 | 5.00 | 8,067.60 | Counter Credit |
| 0 | 10/11/2023 | 20-87-94 | 33576868 | 15.00 | 8,062.60 | Counter Credit |
| 0 | 9/11/2023 | 20-87-94 | 33576868 | 10.00 | 8,047.60 | Counter Credit |
| 0 | 8/11/2023 | 20-87-94 | 33576868 | 20.00 | 8,037.60 | Counter Credit |
| 0 | 8/11/2023 | 20-87-94 | 33576868 | 20.00 | 8,017.60 | Counter Credit |
| 0 | 8/11/2023 | 20-87-94 | 33576868 | 20.00 | 7,997.60 | Counter Credit |
| 0 | 8/11/2023 | 20-87-94 | 33576868 | 5.00 | 7,977.60 | Counter Credit |
| 297 | 18/10/2023 | 20-87-94 | 33576868 | 350.00 | 7,972.60 | Counter Credit |
| 296 | 16/10/2023 | 20-87-94 | 33576868 | 45.00 | 7,622.60 | Counter Credit |
| 295 | 3/10/2023 | 20-87-94 | 33576868 | 250.00 | 7,577.60 | Counter Credit |
| 294 | 3/10/2023 | 20-87-94 | 33576868 | 10.00 | 7,327.60 | Counter Credit |
| 293 | 27/9/2023 | 20-87-94 | 33576868 | -629.00 | 7,317.60 | Bill Payment |
| 292 | 27/9/2023 | 20-87-94 | 33576868 | 20.00 | 7,946.60 | Counter Credit |
| 291 | 29/8/2023 | 20-87-94 | 33576868 | -31.20 | 7,926.60 | Bill Payment |
| 290 | 29/8/2023 | 20-87-94 | 33576868 | -125.00 | 7,957.80 | Bill Payment |
| 289 | 29/8/2023 | 20-87-94 | 33576868 | -44.00 | 8,082.80 | Bill Payment |
| 288 | 29/8/2023 | 20-87-94 | 33576868 | -31.20 | 8,126.80 | Bill Payment |
| 287 | 29/8/2023 | 20-87-94 | 33576868 | -125.00 | 8,158.00 | Bill Payment |
| 286 | 29/8/2023 | 20-87-94 | 33576868 | -44.00 | 8,283.00 | Bill Payment |
| 285 | 21/8/2023 | 20-87-94 | 33576868 | 30.00 | 8,327.00 | Counter Credit |
DANIEL MUGGLESTONE DAN SCREWFIX MAINT BB NEWLINE CHANDLERY NEWLINE SI-4049 BBP MR MARTIN FREND GYM REFUND M.FREND BB NEWLINE CHANDLERY NEWLINE SI-4110 BBP DANIEL MUGGLESTONE NEWLYNCENTREROOM BBP Osborne-Brown Alis A055 BGC
SUSAN TRACEY NANKE SUE YELLOW PAINT BBP CHARLOTTE STEVENS EOS ENGRAVING BBP CHARLOTTE STEVENS EOS BOATS+FRAMES BBP B Day Nismh Day BGC BUCKINGHAM M maili buckingham BGC N Williams AO54 BGC WHITTAKER LC A053 BGC E Lane WILLOW MEMBER 2023 BG HOCKING V&IR MEMBERSHIP BGC C Cope GYM23COPE BGC SHAW SE GYM23SHAW BGC FREND & POOL GYM23Frend BGC BURGESS NJ A051 BGC ANNA MURPHY PAULFEAST23 BGC PATKAR R M Rohit Patkar Fee BGC MACNALLY GF A049 Donation BGC MACNALLY GF A049 BGC DANIEL MUGGLESTONE INV3422+3307+TROFI BB FLEWITT DR AP PP Andy Flewitt 13-08 BG NEWLINE CHANDLERY NEWLINE 2782 BBP CPGA MEMBERSHIP PENDEEN PGC INV623 BB CHARLOTTE STEVENS NEWQUAY ENTRY BBP NEWLINE CHANDLERY NEWLINE 2782 BBP CPGA MEMBERSHIP PENDEEN PGC INV623 BB CHARLOTTE STEVENS NEWQUAY ENTRY BBP C Mortimer A047 BGC
| 284 | 21/8/2023 | 20-87-94 | 33576868 | 30.00 | 8,297.00 | Counter Credit |
|---|---|---|---|---|---|---|
| 283 | 16/8/2023 | 20-87-94 | 33576868 | 20.00 | 8,267.00 | Funds Transfer |
| 282 | 11/8/2023 | 20-87-94 | 33576868 | 10.00 | 8,247.00 | Counter Credit |
| 281 | 7/8/2023 | 20-87-94 | 33576868 | 45.00 | 8,237.00 | Counter Credit |
| 280 | 27/7/2023 | 20-87-94 | 33576868 | 20.00 | 8,192.00 | Bill Payment |
| 279 | 25/7/2023 | 20-87-94 | 33576868 | 160.00 | 8,172.00 | Counter Credit |
| 278 | 24/7/2023 | 20-87-94 | 33576868 | 30.00 | 8,012.00 | Counter Credit |
| 277 | 17/7/2023 | 20-87-94 | 33576868 | 50.00 | 7,982.00 | Counter Credit |
| 276 | 13/7/2023 | 20-87-94 | 33576868 | 75.00 | 7,932.00 | Counter Credit |
| 275 | 10/7/2023 | 20-87-94 | 33576868 | 420.00 | 7,857.00 | Counter Credit |
| 274 | 10/7/2023 | 20-87-94 | 33576868 | -20.00 | 7,437.00 | Bill Payment |
| 273 | 5/7/2023 | 20-87-94 | 33576868 | 60.00 | 7,457.00 | Counter Credit |
| 272 | 28/6/2023 | 20-87-94 | 33576868 | 45.00 | 7,397.00 | Counter Credit |
| 271 | 28/6/2023 | 20-87-94 | 33576868 | 10.00 | 7,352.00 | Funds Transfer |
| 270 | 27/6/2023 | 20-87-94 | 33576868 | 25.00 | 7,342.00 | Counter Credit |
| 269 | 26/6/2023 | 20-87-94 | 33576868 | 25.00 | 7,317.00 | Counter Credit |
| 268 | 21/6/2023 | 20-87-94 | 33576868 | 60.00 | 7,292.00 | Counter Credit |
| 267 | 19/6/2023 | 20-87-94 | 33576868 | 10.00 | 7,232.00 | Funds Transfer |
| 266 | 16/6/2023 | 20-87-94 | 33576868 | 120.00 | 7,222.00 | Counter Credit |
| 265 | 12/6/2023 | 20-87-94 | 33576868 | 45.00 | 7,102.00 | Funds Transfer |
| 264 | 5/6/2023 | 20-87-94 | 33576868 | 45.00 | 7,057.00 | Counter Credit |
| 263 | 30/5/2023 | 20-87-94 | 33576868 | 25.00 | 7,012.00 | Counter Credit |
| 262 | 26/5/2023 | 20-87-94 | 33576868 | 25.00 | 6,987.00 | Counter Credit |
| 261 | 25/5/2023 | 20-87-94 | 33576868 | 25.00 | 6,962.00 | Standing Order |
| 260 | 12/5/2023 | 20-87-94 | 33576868 | 10.00 | 6,937.00 | Counter Credit |
| 259 | 9/5/2023 | 20-87-94 | 33576868 | 70.00 | 6,927.00 | Counter Credit |
| 258 | 9/5/2023 | 20-87-94 | 33576868 | 45.00 | 6,857.00 | Counter Credit |
| 257 | 5/5/2023 | 20-87-94 | 33576868 | 25.00 | 6,812.00 | Standing Order |
| 256 | 4/5/2023 | 20-87-94 | 33576868 | 55.00 | 6,787.00 | Counter Credit |
| 255 | 3/5/2023 | 20-87-94 | 33576868 | 25.00 | 6,732.00 | Standing Order |
| 254 | 27/4/2023 | 20-87-94 | 33576868 | -1,749.05 | 6,707.00 | Bill Payment |
| 253 | 27/4/2023 | 20-87-94 | 33576868 | -1,499.95 | 8,456.05 | Bill Payment |
PAUL SAUNDERS A048 BGC MR + MRS PERK BETH PERKIN J113 FT S Smith Men's Tshirt large BG L Shepherd A045 BGC COMMUNITY SILENT MOUNTAIN BBP DANIEL MUGGLESTONE CASH 4 JUNIOR KIT BGC R Hessell A046 BGC DUNKLEY A DUNKLEY SUBS BGC FREND & POOL T shirts BGC Hayle Rowing Club/ INV 0005 BGC CHARLOTTE STEVENS CPGA U14 CHAMPS BBP MR A D HARMAN & MR OTTO & EZRA BGC Naomi Katrina A044 BGC ELSWORTH FR FRANK T-SHIRT FT L Osborne A024 BGC DUNKLEY A J110 ABBY SUBS BGC McWill F & M Sub BGC SCRIVEN PJ PETER SCRIVEN FT E Lane Winter Gym x 6 BGC GREGORY RG RACHEL GREGORY FT STANTON PL A043 Membership BGC S Smith Mbr A037 upgrade BGC DUNKLEY A DUNKLEY SUBS BGC R WILLIAMSON STO R WILLIAMSON STO NANKERVIS ST Sue N Tee Shirt BGC SHAW SE A041 BGC Dennis Mary A042 BGC NANKERVIS ST A013 SN SUBS STO TREMBATH LH LYNNE FUNDRAISING BGC STEVENS C L C A001 STO
PSP INSURANCE AND PSP 23-24 35995036 BB NEWLINE CHANDLERY NEWLINE 1270 BBP
| 252 | 27/4/2023 | 20-87-94 33576868 | 200.00 | 9,956.00 | Counter Credit | FREND & POOL T shirts BGC |
|---|---|---|---|---|---|---|
| 251 | 25/4/2023 | 20-87-94 33576868 | 25.00 | 9,756.00 | Standing Order | R WILLIAMSON STO R WILLIAMSON STO |
| 250 | 25/4/2023 | 20-87-94 33576868 | 25.00 | 9,731.00 | Counter Credit | DUNKLEY A DUNKLEY SUBS BGC |
| 249 | 24/4/2023 | 20-87-94 33576868 | 25.00 | 9,706.00 | Counter Credit | L Osborne A024 BGC |
| 248 | 17/4/2023 | 20-87-94 33576868 | 25.00 | 9,681.00 | Funds Transfer | LOVETT J J109 FT |
| 247 | 11/4/2023 | 20-87-94 33576868 | 45.00 | 9,656.00 | Counter Credit | L Davis A039 BGC |
| 246 | 6/4/2023 | 20-87-94 33576868 | 45.00 | 9,611.00 | Counter Credit | S Smith MEMBER A037 BGC |
| 245 | 6/4/2023 | 20-87-94 33576868 | 45.00 | 9,566.00 | Counter Credit | S Smith Member A038 BGC |
| 244 | 6/4/2023 | 20-87-94 33576868 | -12.12 | 9,521.00 | Bill Payment | NEWLINE CHANDLERY NEWLINE SI-1154 |
| 243 | 6/4/2023 | 20-87-94 33576868 | -864.00 | 9,533.12 | Bill Payment | NEWLYN PIER + HARB POR PW MORIN 2 |
| 242 | 6/4/2023 | 20-87-94 33576868 | -432.00 | 10,397.12 | Bill Payment | NEWLYN PIER + HARB MORNG SILMOU |
| 241 | 6/4/2023 | 20-87-94 33576868 | -195.00 | 10,829.12 | Bill Payment | CPGA MEMBERSHIP PENDEEN PGC INV2 |
| 240 | 5/4/2023 | 20-87-94 33576868 | 25.00 | 11,024.12 | Standing Order | NANKERVIS ST A013 SN SUBS STO |
| 239 | 3/4/2023 | 20-87-94 33576868 | 25.00 | 10,999.12 | Standing Order | STEVENS C L C A001 STO |
| 238 | 3/4/2023 | 20-87-94 33576868 | 45.00 | 10,974.12 | Counter Credit | M Hessell A036 BGC |
| Brought forward: | 10,929.12 |
NEWLINE CHANDLERY NEWLINE SI-1154 BBP NEWLYN PIER + HARB POR PW MORIN 23-24 BB NEWLYN PIER + HARB MORNG SILMOU 23-24 BB CPGA MEMBERSHIP PENDEEN PGC INV262 BB NANKERVIS ST A013 SN SUBS STO STEVENS C L C A001 STO M Hessell A036 BGC
0.00
Category
Notes
Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Income from Activities: Income from Activities: Membership Subscriptions: Income from Activities: Income from Activities: Membership Subscriptions: Maintenance: Maintenance: Maintenance: Maintenance: Administration: Administration: Race Entry Fees: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions:
Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Activities Expenditure: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions:
Activities Expenditure: Membership Subscriptions: Membership Subscriptions: Race Entry Fees: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Activities Expenditure: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Maintenance: Web Fees: Activities Expenditure: Maintenance: Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions:
Softwood thole pin for gigs
Income from Activities: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Grant Income: Membership Subscriptions: Income from Activities: Membership Subscriptions: Income from Activities: Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions: Membership Subscriptions: Income from Activities: Income from Activities: Membership Subscriptions: Income from Activities: Income from Activities: Income from Activities: Membership Subscriptions: Membership Subscriptions: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Income from Activities: Membership Subscriptions: Income from Activities: Income from Activities:
Maintenance: Maintenance: Gym Subs: Maintenance: Administration: Membership Subscriptions: Maintenance: Activities Expenditure: Activities Expenditure: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Gym Subs: Gym Subs: Gym Subs: Membership Subscriptions: Income from Activities: Membership Subscriptions: Income from Activities: Membership Subscriptions: Activities Expenditure: Membership Subscriptions: New Equipment: Administration: Race Entry Fees: New Equipment: Administration: Race Entry Fees: Membership Subscriptions:
Paul Feast fundraising
Keys & trophies. And West Embroidery t-shirts using grant moneies
Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions: Silent Mountain Income: Income from Activities: Membership Subscriptions: Membership Subscriptions: Income from Activities: Silent Mountain Income: Race Entry Fees: Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Gym Subs: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Income from Activities: Membership Subscriptions: Insurance: New Equipment:
New Lifejackets using grant
Income from Activities: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: Maintenance: Mooring: Mooring: Administration: Membership Subscriptions: Membership Subscriptions: Membership Subscriptions: