2024-01-01-accounts

Blackstones Junior FC Registered Charity Number: 1199919 First registered: 1st August 2022

From: To: Income Expenditure Football Equipment Match Costs Pitch Hire & Maintenance Other Costs Suplus / (Defcit)	Actual 17 Months Aug-22 Dec-23 £ 54,500 (8,987) (5,418) (13,761) (8,440) (36,606) 17,894	Current YTD 12 Months Jan-24 Dec-24 £
		4,884
		(587) (1,644) (6,679) (2,313)
		(11,222)
		(6,338)

Blackstones Junior FC

Registered Charity Number: 1199919 First registered: 1st August 2022

Income Expenditure Football Equipment Match Costs Pitch Hire & Maintenance Other Costs Suplus / (Defcit) Income Expenditure Football Equipment Match Costs Pitch Hire & Maintenance Other Costs Suplus / (Defcit) Income Expenditure Football Equipment Match Costs Pitch Hire & Maintenance Other Costs Suplus / (Defcit)	Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 £ £ £ £ £ £
	248 815 129 73 200 350
	(1,498) (535) - (450) - - (170) (760) (220) - 12 (358) 70 (3,616) (390) (330) (300) - (8) (8) (8)90 (7) (5)
	(1,606) (4,920) (618) (690) (295) (363)
	(1,358) (4,105) (489) (617) (95) (13)
	Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 £ £ £ £ £ £
	904 145 205 48 4,280 3,615
	(454) - - (348) (463) (84) (425) (245) (777) (222) (234) (71) (365) (535) (969) (400) (395) (520) (47) (311) (706) (49) (154) (1,330)
	(1,291) (1,091) (2,452) (1,019) (1,246) (2,006)
	(387) (946) (2,247) (972)3,034 1,609
	Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 £ £ £ £ £ £
	1,544 308 182 1,398 350 1,103
	(69) (54) (464) - - - (435) (180) (508) (280) (241) - (887) (432) (3,980) (1,130) (250) - (186) (966)34 (877) (269) (50)
	(1,577) (1,632) (4,917) (2,287) (760) (50)
	(33) (1,324) (4,735) (889) (410)1,053

Jul-22	Aug-22	Sep-22	Oct-22	Nov-22	Dec-22	Total	Aug-22	onwards
£	£	£	£	£	£	£
6,707	8,828	13,483	1,065	563	548	33,008		24,486
-	(230)	(1,203)	(1,601)	(148)	(50)	(5,715)		(3,232)
-	(74)	(335)	(315)	(845)	(85)	(3,150)		(1,654)
(1,355)	(144)	(2,002)	(1,436)	(1,310)	(790)	(11,603)		(5,682)
(6)	(847)	(659)	(1,235)	(457)	(49)	(3,201)		(3,249)
(1,361)	(1,295)	(4,199)	(4,588)	(2,760)	(974)	(23,669)		(13,817)
5,346	7,532	9,284	(3,523)	(2,198)	(426)	9,339		10,669
Jul-23	Aug-23	Sep-23	Oct-23	Nov-23	Dec-23	Total
£	£	£	£	£	£	£
1,141	8,593	5,460	3,045	2,330	248	30,013
-	(2,903)	(102)	(800)	(382)	(218)	(5,754)
(30)	(75)	(330)	(390)	(740)	(225)	(3,764)
(20)	(260)	(530)	-	(1,703)	(2,382)	(8,080)
(952)	(123)	137	(1,289)	(274)	(90)	(5,191)
(1,002)	(3,361)	(826)	(2,479)	(3,100)	(2,915)	(22,789)
138	5,231	4,634	566	(770)	(2,667)	7,224

Jul-24	Aug-24	Sep-24	Oct-24	Nov-24	Dec-24	Total
£	£	£	£	£	£	£
-	-	-	-	-	-	4,884
-	-	-	-	-	-	(587)
-	-	-	-	-	-	(1,644)
-	-	-	-	-	-	(6,679)
-	-	-	-	-	-	(2,313)
-	-	-	-	-	-	(11,222)
-	-	-	-	-	-	(6,338)

Blackstones Junior FC Registered Charity Number: 1199919 Income

Subscriptons Grants Fundraising Sponsorship	Jan-22 Feb-22 Mar-22 Apr-22 £ £ £ £
	(173) (20) (32) - (75) (95) (97) (72) - (700) - (1) - - - -
	(248) (815) (129) (73)

Detail

Subscriptons Grants Fundraising Sponsorship	Dif Dif Dif Dif Jan-23 Feb-23 Mar-23 Apr-23 £ £ £ £
	(840) (90) (165) - (46) (55) (40) (38) (18) - - (10) - - - -
	(904) (145) (205) (48)

Detail

Subscriptons Grants Fundraising Sponsorship	Dif Dif Dif Dif Jan-24 Feb-24 Mar-24 Apr-24 £ £ £ £
	(1,290) (228) (80) (10) (40) (30) (40) (40) (114) (50) (62) (1,348) (100)- - -
	(1,544) (308) (182) (1,398)

Detail

• • • • Diff Diff Diff Diff

May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22
£	£	£	£	£	£	£
-	-	(1,040)	(8,705)	(7,930)	(1,005)	(495)
(72)	(86)	(4,881)	(68)	(5,553)	(60)	(68)
(128)	(264)	(787)	(55)	-	-	-
-	-	-	-	-	-	-
(200)	(350)	(6,707)	(8,828)	(13,483)	(1,065)	(563)

-	-	-	-	-	-	-
Dif	Dif	Dif	Dif	Dif	Dif	Dif
May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23
£	£	£	£	£	£	£
(135)	(40)	(1,000)	(8,540)	(5,050)	(3,005)	(2,030)
(4,036)	(2,205)	(42)	(53)	(41)	(40)	(50)
(109)	(1,370)	(99)	-	-	-	(50)
-	-	-	-	(370)	-	(200)
(4,280)	(3,615)	(1,141)	(8,593)	(5,460)	(3,045)	(2,330)

-	-	-	-	-	-	-
Dif	Dif	Dif	Dif	Dif	Dif	Dif
May-24	Jun-24	Jul-24	Aug-24	Sep-24	Oct-24	Nov-24
£	£	£	£	£	£	£
(70)	(863)	-	-	-	-	-
(50)	(40)	-	-	-	-	-
(230)	-	-	-	-	-	-
-	(200)	-	-	-	-	-
(350)	(1,103)	-	-	-	-	-

Diff Diff

Dec-22	Total
£	£
(35)	(19,435)
(13)	(11,139)
-	(1,935)
(500)	(500)
(548)	(33,008)

Diff Diff

Dec-23	Total
£	£
(120)	(21,015)
(37)	(6,682)
(91)	(1,747)
-	(570)
(248)	(30,013)

-	-
Dif	Dif
Dec-24	Total
£	£
-	(2,541)
-	(240)
-	(1,804)
-	(300)
-	(4,884)

Check - - - -

Blackstones Junior FC Registered Charity Number: 1199919 Football Equipment Expenditure

Football Kit Small Equipment	Jan-22 Feb-22 Mar-22 Apr-22 £ £ £ £
	565 535 - - 933 - - 450
	1,498 535 - 450

Detail

Football Kit Small Equipment	- - - -
	Dif Dif Dif Jan-23 Feb-23 Mar-23 Apr-23 £ £ £ £
	128 - - - 326 - - 348
	454 - - 348

Detail

Football Kit Small Equipment	- - - -
	Dif Dif Jan-24 Feb-24 Mar-24 Apr-24 £ £ £ £
	69 20 39 - - 34 425 -
	69 54 464 -

Detail

Diff Diff Diff

May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22
£	£	£	£	£	£	£
-	-	-	-	1,067	1,601	-
-	-	-	230	136	-	148
-	-	-	230	1,203	1,601	148

-	-	-	-	-	-	-
			Dif	Dif	Dif	Dif
May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23
£	£	£	£	£	£	£
-	29	-	1,435	102	433	382
463	55	-	1,468	-	367	-
463	84	-	2,903	102	800	382
-	-	-	-	-	-	-
Dif	Dif		Dif	Dif	Dif	Dif
May-24	Jun-24	Jul-24	Aug-24	Sep-24	Oct-24	Nov-24
£	£	£	£	£	£	£
-	-	-	-	-	-	-
-	-	-	-	-	-	-
-	-	-	-	-	-	-

Dec-22	Total
£	£
-	3,769
50	1,947
50	5,715

Diff Diff

Dec-23	Total
£	£
20	2,530
198	3,225
218	5,754

Diff Diff

Dec-24	Total	Check
£	£
-	128	-
-	459	-
-	587

Blackstones Junior FC Registered Charity Number: 1199919 Match Expenditure

Referee Fees Fines Transfer Fees	Jan-22 Feb-22 Mar-22 Apr-22 £ £ £ £
	170 760 220 - - - - - - - - -
	170 760 220 -

Detail

Referee Fees Fines Transfer Fees	Dif Dif Dif Jan-23 Feb-23 Mar-23 Apr-23 £ £ £ £
	425 259 765 222 - (14) 12 - - - - -
	425 245 777 222

Detail

Referee Fees Fines Transfer Fees	Dif Dif Dif Dif Jan-24 Feb-24 Mar-24 Apr-24 £ £ £ £
	415 150 508 280 - 30 - - 20 - - -
	435 180 508 280

Detail

• • • • Diff Diff Diff Diff

May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22
£	£	£	£	£	£	£
(12)	358	-	74	335	315	845
-	-	-	-	-	-	-
-	-	-	-	-	-	-
(12)	358	-	74	335	315	845

-	-	-	-	-	-	-
Dif	Dif		Dif	Dif	Dif	Dif
May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23
£	£	£	£	£	£	£
210	71	30	75	330	390	730
24	-	-	-	-	-	-
-	-	-	-	-	-	10
234	71	30	75	330	390	740

-	-	-	-	-	-	-
Dif	Dif	Dif	Dif	Dif	Dif	Dif
May-24	Jun-24	Jul-24	Aug-24	Sep-24	Oct-24	Nov-24
£	£	£	£	£	£	£
231	-	-	-	-	-	-
10	-	-	-	-	-	-
-	-	-	-	-	-	-
241	-	-	-	-	-	-

Diff

Dec-22	Total
£	£
75	3,140
10	10
-	-
85	3,150

Diff Diff

Dec-23	Total
£	£
225	3,732
-	22
-	10
225	3,764

Diff Diff

Dec-24	Total	Check
£	£
-	1,584	-
-	40	-
-	20	-
-	1,644

Blackstones Junior FC Registered Charity Number: 1199919 Ground Maintenance Expenditure

Pitch Hire Ground Care Costs Machinery Running Costs Maintenance	Jan-22 Feb-22 Mar-22 Apr-22 £ £ £ £
	(70) 915 270 330 - - 120 - - - - - - 2,701 - -
	(70)3,616 390 330

Detail

Pitch Hire Ground Care Costs Machinery Running Costs Maintenance	Dif Dif Dif Dif Jan-23 Feb-23 Mar-23 Apr-23 £ £ £ £
	365 535 969 400 - - - - - - - - - - - -
	365 535 969 400

Detail

Pitch Hire Ground Care Costs Machinery Running Costs Maintenance	- - - -
	Dif Dif Dif Dif Jan-24 Feb-24 Mar-24 Apr-24 £ £ £ £
	372 432 2,471 616 515 - 1,509 514 - - - - - - - -
	887 432 3,980 1,130

Detail

May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22
£	£	£	£	£	£	£
300	-	995	-	735	(30)	870
-	-	360	144	1,267	1,466	440
-	-	-	-	-	-	-
-	-	-	-	-	-	-
300	-	1,355	144	2,002	1,436	1,310

-	-	-	-	-	-	-
Dif		Dif	Dif	Dif	Dif	Dif
May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23
£	£	£	£	£	£	£
395	520	20	260	530	-	1,185
-	-	-	-	-	-	518
-	-	-	-	-	-	-
-	-	-	-	-	-	-
395	520	20	260	530	-	1,703

-	-	-	-	-	-	-
Dif	Dif	Dif	Dif	Dif		Dif
May-24	Jun-24	Jul-24	Aug-24	Sep-24	Oct-24	Nov-24
£	£	£	£	£	£	£
-	-	-	-	-	-	-
-	-	-	-	-	-	-
-	-	-	-	-	-	-
250	-	-	-	-	-	-
250	-	-	-	-	-	-

Dec-22	Total
£	£
790	5,105
-	3,797
-	-
-	2,701
790	11,603

Diff Diff

Dec-23	Total
£	£
1,702	6,881
680	1,199
-	-
-	-
2,382	8,080

-	-
Dif	Dif
Dec-24	Total	Check
£	£
-	3,891	-
-	2,538	-
-	-	-
-	250	-
-	6,679

Blackstones Junior FC Registered Charity Number: 1199919 Other Expenditure

Afliatons Bank Charges Training Courses Marketng Insurance Event Costs	Jan-22 Feb-22 Mar-22 Apr-22 £ £ £ £
	- - - - 8 8 8 5 - - - - - - - - - - - (95) - - - -
	8 8 8 (90)

Detail

Afliatons Bank Charges Training Courses Marketng Insurance Event Costs	Dif Dif Dif Dif Jan-23 Feb-23 Mar-23 Apr-23 £ £ £ £
	20 59 29 42 7 7 7 7 20 245 220 - - - - - - - - - - - 450 -
	47 311 706 49

Detail

Dif	Dif	Dif	Dif
Jan-24	Feb-24	Mar-24	A

Apr-24

Afliatons Bank Charges Training Courses Marketng Insurance Event Costs	£ £ £ £
	- - (50) - 16 16 16 16 170 530 - 10 - 420 - 38 - - - - - - - 813
	186 966 (34) 877

Detail

• • • • Diff Diff Diff Diff

May-22	Jun-22	Jul-22	Aug-22	Sep-22	Oct-22	Nov-22
£	£	£	£	£	£	£
-	-	-	840	652	30	30
7	5	6	7	7	6	7
-	-	-	-	-	40	420
-	-	-	-	-	-	-
-	-	-	-	-	1,159	-
-	-	-	-	-	-	-
7	5	6	847	659	1,235	457

Dif	Dif	Dif	Dif	Dif	Dif	Dif
May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23
£	£	£	£	£	£	£
42	942	740	96	(150)	(13)	156
7	7	7	7	13	7	28
105	260	205	20	-	60	90
-	-	-	-	-	-	-
-	-	-	-	-	1,234	-
-	121	-	-	-	-	-
154	1,330	952	123	(137)	1,289	274

Diff Diff Diff Diff Diff Diff Diff

Jul-24

May-24

Jun-24

Aug-24

Sep-24

Oct-24

Nov-24

£ £ £ £ £ £	£
35 - - - - - -
16 - - - - - -
30 30 - - - - -
158 20 - - - - -
- - - - - - -
30 - - - - - -
269 50 - - - - -

Diff Diff

Dec-22	Total
£	£
6	1,558
13	88
30	490
-	-
-	1,064
-	-
49	3,201

Diff Diff

Dec-23	Total
£	£
-	1,963
16	124
-	1,225
-	-
-	1,234
74	645
90	5,191

Diff Diff

Total

Check

Dec-24

	£	£
-		(15)
-		79
-		770
-		636
-		-
-		843
-		2,313

• 0 - - - -

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Diff
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Date	Type	Descripton	Paid Out	Paid In	Balance
3-Mar-22	CR	NEIL STEVENSON mower		1000	1290.74
17-Mar-22	CR	NEIL STEVENSON MOWER pt2		800	2154.94
2-Aug-22	CHQ	101193	774		5449.95
25-Aug-22	VIS	RITELITE STAMFORD	1106.1		9200.37
25-Aug-22	VIS	MARK HARROD LTD STAFFORD	1324.82		7875.55
8-Sep-22	VIS	RITELITE STAMFORD	3318.3		13653.4
8-Sep-22	VIS	MARK HARROD LTD STAFFORD	3974.45		9678.95
30-May-23	BP	mark harrod 53628 Blackstones	2865.3		-1934.35
26-Jun-23	BP	mark harrod 53628 Blackstones	2159		536.23
25-Jul-23	BP	Stanford lions fc BJFC Goals	675		1344.28

Month Amount Category Mar-22 (1,000.00) Large Equipment (Asset) Mar-22 (800.00) Large Equipment (Asset) Aug-22 774.00 Large Equipment (Asset) Aug-22 1,106.10 Large Equipment (Asset) Aug-22 1,324.82 Large Equipment (Asset) Sep-22 3,318.30 Large Equipment (Asset) Sep-22 3,974.45 Large Equipment (Asset) May-23 2,865.30 Large Equipment (Asset) Jun-23 2,159.00 Large Equipment (Asset) Jul-23 675.00 Large Equipment (Asset)

Month Amount Category Mar-22 (1,000.00) Large Equipment (Asset) Mar-22 (800.00) Large Equipment (Asset) Aug-22 774.00 Large Equipment (Asset) Aug-22 1,106.10 Large Equipment (Asset) Aug-22 1,324.82 Large Equipment (Asset) Sep-22 3,318.30 Large Equipment (Asset) Sep-22 3,974.45 Large Equipment (Asset) May-23 2,865.30 Large Equipment (Asset) Jun-23 2,159.00 Large Equipment (Asset) Jul-23 675.00 Large Equipment (Asset)

14,396.97

Date	Type	Descripton	Paid Out	Paid In	Balance
4-Jan-22	CHQ	101163	450
4-Jan-22	CR	LEE S ALFIE LEE U15		20	5303.12
7-Jan-22	CHQ	101158	528		4775.12
8-Jan-22	CR	JUNIOR BLUES J BLUES		70	4845.12
10-Jan-22	CHQ	101164	170		4675.12
11-Jan-22	CHQ	101160	405		4270.12
11-Jan-22	CR	CLIENTS DEPOSIT LoterySK		75	4345.12
13-Jan-22	DR	TOTAL CHARGES TO 22DEC2021	7.8		4337.32
16-Jan-22	CR	CROSS L+P LEO CROSS U7B		70	4407.32
19-Jan-22	BP	RICHARDS E Harry football		33	4440.32
21-Jan-22	CHQ	101165	115		4325.32
21-Jan-22	BP	HUDSON M GEORGE HUDSON		50	4375.32
1-Feb-22	CHQ	101166	310		4065.32
1-Feb-22	CR	LEE S ALFIE LEE U15		20	4085.32
7-Feb-22	CHQ	101170	535.18		3550.14
10-Feb-22	CHQ	101171	192		3358.14
10-Feb-22	CHQ	101168	180		3178.14
10-Feb-22	CHQ	101169	315		2863.14
10-Feb-22	CHQ	101167	420		2443.14
13-Feb-22	DR	TOTAL CHARGES TO 22JAN2022	8.2		2434.94
14-Feb-22	CHQ	101172	258		2176.94
15-Feb-22	CR	CLIENTS DEPOSIT LoterySK		95	2271.94
17-Feb-22	CR	NEIL STEVENSON Sat AM coins		700	2971.94
28-Feb-22	CHQ	101174	2701.2		270.74
1-Mar-22	CR	LEE S ALFIE LEE U15		20	290.74
3-Mar-22	CR	NEIL STEVENSON mower		1000	1290.74
15-Mar-22	CR	CLIENTS DEPOSIT LoterySK		72	1362.74
16-Mar-22	DR	TOTAL CHARGES TO 22FEB2022	7.8		1354.94
17-Mar-22	CR	NEIL STEVENSON MOWER pt2		800	2154.94
22-Mar-22	CR	CLIENTS DEPOSIT LoterySK		25	2179.94
24-Mar-22	CR	M Shirtclife u12 card		12	2191.94
29-Mar-22	CHQ	101173	220		1971.94
29-Mar-22	CHQ	101175	270		1701.94
29-Mar-22	CHQ	101176	120		1581.94
5-Apr-22	CR	CLIENTS DEPOSIT LoterySK		72	1653.94
13-Apr-22	DR	TOTAL CHARGES TO 22MAR2022	5.4		1648.54
22-Apr-22	CHQ	101178	330		1318.54
22-Apr-22	CHQ	101179	450		868.54
22-Apr-22	CR	NST CLIENT FBIS MARSH LTD		95	963.54
25-Apr-22	CR	SumUp Payments Acc PID147303-SUMUP		0.98	964.52
4-May-22	CR	SumUp Payments Acc PID148928-SUMUP		19.67	984.19
4-May-22	CR	CLIENTS DEPOSIT LoterySK		72	1056.19
5-May-22	CR	JUNIOR BLUES J BLUES PITCH		30	1086.19
10-May-22	CR	SumUp Payments Acc PID150135-SUMUP		15.74	1101.93
11-May-22	CR	S Downs camron fne		12	1113.93
14-May-22	DR	TOTAL CHARGES TO 22APR2022	7		1106.93

18-May-22	CR	PAYPAL CODE 2054 PAYPAL CODE 2054		0.01	1106.94
24-May-22	CR	SumUp Payments Acc PID153157-SUMUP		44.74	1151.68
25-May-22	CHQ	101181	330		821.68
31-May-22	CR	SumUp Payments Acc PID154742-SUMUP		48.18	869.86
7-Jun-22	CR	CLIENTS DEPOSIT LoterySK		86	955.86
8-Jun-22	CR	SumUp Payments Acc PID157022-SUMUP		17.7	973.56
12-Jun-22	CR	NEIL STEVENSON Sat AM cash pay in		155	1128.56
13-Jun-22	DR	TOTAL CHARGES TO 22MAY2022	5		1123.56
14-Jun-22	CR	SumUp Payments Acc PID158168-SUMUP		34.42	1157.98
14-Jun-22	CHQ	101180	182.5		975.48
21-Jun-22	CR	SumUp Payments Acc PID160201-SUMUP		41.81	1017.29
27-Jun-22	CR	SumUp Payments Acc PID161693-SUMUP		14.75	1032.04
28-Jun-22	CHQ	101182	175		857.04
1-Jul-22	CHQ	101184	390		467.04
4-Jul-22	CR	SumUp Payments Acc PID163473-SUMUP		59.3	526.34
6-Jul-22	CR	SumUp Payments Acc PID164078-SUMUP		2.95	529.29
11-Jul-22	CR	SumUp Payments Acc PID165272-SUMUP		34.91	564.2
12-Jul-22	CR	CLIENTS DEPOSIT LoterySK		70.5	634.7
12-Jul-22	BP	PEACH&PEACH Freddie Peach		160	794.7
12-Jul-22	BP	WINDSOR C Austn Webb		160	954.7
13-Jul-22	CR	P Harvey Billy,Danny Harvey		280	1234.7
14-Jul-22	DR	TOTAL CHARGES TO 22JUN2022	5.8		1228.9
15-Jul-22	CR	THE FOOTBALL FOUND		4810	6038.9
19-Jul-22	CR	SumUp Payments Acc PID167114-SUMUP		39.71	6078.61
19-Jul-22	CHQ	101177	80		5998.61
21-Jul-22	CHQ	101189	360		5638.61
22-Jul-22	CHQ	101185	300		5338.61
22-Jul-22	CHQ	101190	225		5113.61
22-Jul-22	CR	NEIL STEVENSON Sat AM cash pay in		615	5728.61
25-Jul-22	CR	SumUp Payments Acc PID168953-SUMUP		34.7	5763.31
29-Jul-22	CR	E Muirhead A,S MUIRHEAD SUBS		280	6043.31
29-Jul-22	BP	GRSMIT Winston Gregory-Sm		160	6203.31
1-Aug-22	CR	SumUp Payments Acc PID170819-SUMUP		20.64	6223.95
2-Aug-22	CHQ	101193	774		5449.95
2-Aug-22	CHQ	101186	144		5305.95
2-Aug-22	CR	LEE J TYLER-JAMES COOK		5	5310.95
5-Aug-22	CR	CHRISTIE DS BARNABY CHRISTIE		160	5470.95
6-Aug-22	CR	COUPE IR FRED COUPE U12		160	5630.95
6-Aug-22	CR	M Durant Oscar Durant		160	5790.95
8-Aug-22	CR	SumUp Payments Acc PID172707-SUMUP		29.01	5819.96
9-Aug-22	CR	CLIENTS DEPOSIT LoterySK		67.5	5887.46
10-Aug-22	CHQ	101191	840		5047.46
10-Aug-22	CR	QUEISSER M TEO QUEISSER		160	5207.46
10-Aug-22	CR	SISMORE C+LM CAYSON SISMORE		140	5347.46
10-Aug-22	CR	SISMORE C+LM REUBEN SISMORE		140	5487.46
11-Aug-22	CR	Knights Thomas HARRISON KNIGHTS		160	5647.46
11-Aug-22	CR	MOYS R & N THOMAS MOYS		160	5807.46

12-Aug-22	CHQ	101194	230		5577.46
13-Aug-22	DR	TOTAL CHARGES TO 22JUL2022	7.4		5570.06
15-Aug-22	CR	SumUp Payments Acc PID174619-SUMUP		5.41	5575.47
16-Aug-22	CHQ	101192	74		5501.47
17-Aug-22	BP	Gazzas garde Gazzas gardening		125	5626.47
17-Aug-22	CR	E Muirhead A,S MUIRHEAD SUBS		280	5906.47
17-Aug-22	CR	A McLaren Rileys football		40	5946.47
17-Aug-22	BP	Horder F&N Logan Horder		160	6106.47
18-Aug-22	CR	MR T BURNELL X.BURNELL		160	6266.47
18-Aug-22	CR	L Stannage HARRY LITTLER		160	6426.47
18-Aug-22	CR	DARREN TWELL Toby-Twell		160	6586.47
18-Aug-22	CR	R Pridmore Jake pridmore		160	6746.47
19-Aug-22	CR	Williams Gavin ETHAN WILLIAMS		160	6906.47
19-Aug-22	CR	BURROWS EJ+CA WILLIAM BURROWS		160	7066.47
19-Aug-22	CR	T Sallis Teddy Sallis		160	7226.47
19-Aug-22	CR	SHELL AJ HARRY SHELL		160	7386.47
19-Aug-22	CR	C Hickey Adam Hickey		160	7546.47
20-Aug-22	CR	Farr Lee OLLIE AND OSCAR		280	7826.47
20-Aug-22	BP	Soutar L Soutar boys		280	8106.47
21-Aug-22	CR	ANDREW THOMSON Jamie Thomson		160	8266.47
21-Aug-22	CR	DEANS KL HENRY DEANS		160	8426.47
21-Aug-22	CR	MEGAN PRICE HENRY PRICE U12		160	8586.47
22-Aug-22	CR	HELEN SIMMONS BILLY SIMMONS U11G		160	8746.47
22-Aug-22	CR	Rutledge Sarah CONNOR RUTLEDGE		160	8906.47
23-Aug-22	CR	FRANKLIN A XAV FRANKLIN		160	9066.47
24-Aug-22	CR	James Keys THEO KEYS		160	9226.47
24-Aug-22	CR	BATES C & C RAFFERTY BATES		160	9386.47
24-Aug-22	CR	TOBIAS COLE Henry Cole		160	9546.47
24-Aug-22	CR	M Hudson Jasper+FelixHudson		280	9826.47
25-Aug-22	BP	Biggs J Thomas Biggs		160	9986.47
25-Aug-22	CR	SOPHIE ROSS Oscar Ross		160	10146.47
25-Aug-22	CR	ELIZABETH BROWN Thomas Staniland		160	10306.47
25-Aug-22	VIS	RITELITE STAMFORD	1106.1		9200.37
25-Aug-22	VIS	MARK HARROD LTD STAFFORD	1324.82		7875.55
26-Aug-22	CR	BROWN A J HENRY BROWN		160	8035.55
26-Aug-22	CR	CROSS L+P LEO CROSS		160	8195.55
29-Aug-22	CR	J Maslon MATEUSZ MASLON		160	8355.55
30-Aug-22	CR	REUBEN WARD WARD A		40	8395.55
30-Aug-22	CR	SCOTT C RYAN SCOTT		160	8555.55
30-Aug-22	CR	B Killgren Torben Killgren		160	8715.55
31-Aug-22	CR	Amy Woodman & Dani Seth Bond		40	8755.55
31-Aug-22	CR	K McDonald Riley Mc		40	8795.55
31-Aug-22	CR	O Klitovchenko O.Klitovchenko		35	8830.55
31-Aug-22	BP	KING S J Ollie King		160	8990.55
31-Aug-22	BP	MUNDELL&MUNDELL TOM SEB MUNDELL		280	9270.55
31-Aug-22	BP	STAINSBY AP Ted Stainsby		160	9430.55
31-Aug-22	BP	GRIFFIN CR Alfe Maxwell		160	9590.55

31-Aug-22	CR	GREETHAM C M LIAM CARTER		160	9750.55
31-Aug-22	CR	N Reid REID FRASER		160	9910.55
31-Aug-22	CR	MR P C E DUFFY JAMES DUFFY - SUBS		140	10050.55
31-Aug-22	CR	MR P C E DUFFY WILLIAM DUFFY SUBS		140	10190.55
31-Aug-22	CR	MR P C E DUFFY EDWARD DUFFY SUBS		140	10330.55
31-Aug-22	CR	J Preston THOMAS PRESTON U16		160	10490.55
31-Aug-22	CR	GOODWIN LM FOOTBALL FEES		40	10530.55
1-Sep-22	VIS	WWW.DISCOUNTFOOTBA B'HAM B24	191.76		10338.79
1-Sep-22	VIS	WWW.DISCOUNTFOOTBA B'HAM B24	103.38		10235.41
1-Sep-22	CR	DAWKINS C JACOB HEATHERSHAW		160	10395.41
1-Sep-22	CR	THOMAS A HAYDEN THOMAS		160	10555.41
2-Sep-22	CHQ	101196	1266.71		9288.7
2-Sep-22	CR	Brookes Joanna NICHOLAS TAYLOR		40	9328.7
2-Sep-22	CR	Taylor Richard 4543135071695324		160	9488.7
2-Sep-22	CR	DOWLING LJ JACK DOWLING		160	9648.7
2-Sep-22	CR	MELVIN CD EDWIN MELVIN		80	9728.7
2-Sep-22	CR	K Beecham		160	9888.7
3-Sep-22	CR	A Lesiw Rohan U12		160	10048.7
4-Sep-22	CR	A Dawkins RONNIE DAWKINS		160	10208.7
4-Sep-22	CR	J Humphries toby humphries		50	10258.7
5-Sep-22	CR	THE FOOTBALL FOUND		5478	15736.7
5-Sep-22	CR	K Styles JACK STYLES		40	15776.7
5-Sep-22	CR	BELL JC FREDDIE BELL		160	15936.7
6-Sep-22	CHQ	101197	620		15316.7
6-Sep-22	CR	CLIENTS DEPOSIT LoterySK		75	15391.7
6-Sep-22	CR	G Borowski Nikodem Borowski		80	15471.7
6-Sep-22	CR	EMILY THOMSSON jacob green		60	15531.7
6-Sep-22	CR	N Kelly Ethan Kelly		160	15691.7
6-Sep-22	CR	J Clark WOODY CLARK		160	15851.7
7-Sep-22	CR	Read Georgina Viol ETHAN BORLAND		160	16011.7
7-Sep-22	CR	GOODWIN LM FOOTBALL FEES		40	16051.7
7-Sep-22	CR	J + S ALEC VDW		160	16211.7
8-Sep-22	CR	THOMAS ROBERTS Thomas Roberts		160	16371.7
8-Sep-22	CR	SOVE PRO LTD SW SOVEREIGN PROPERTY		600	16971.7
8-Sep-22	VIS	RITELITE STAMFORD	3318.3		13653.4
8-Sep-22	VIS	MARK HARROD LTD STAFFORD	3974.45		9678.95
8-Sep-22	CR	COTTAM KJ MYLES COTTAM		160	9838.95
9-Sep-22	CR	KVASNOVSKY S+G STAN KVASNOVSKY		160	9998.95
9-Sep-22	BP	GREAVES CA Theo Greaves		160	10158.95
9-Sep-22	CR	Collins Madaline LUKE COLLINS		160	10318.95
10-Sep-22	CR	WILLIAM RIELEY Noah Pinto		160	10478.95
11-Sep-22	CR	BRUNKER M A/CPLUS JAGO BRUNKER		160	10638.95
11-Sep-22	CR	EMMA GRIFFITHS grifths boys		280	10918.95
12-Sep-22	CR	L Jones Jack Jones u16		70	10988.95
13-Sep-22	CHQ	101195	195.32		10793.63
13-Sep-22	DR	TOTAL CHARGES TO 22AUG2022	7		10786.63
13-Sep-22	CR	RICHARD GALLAGHER Billy Gallagher		80	10866.63

13-Sep-22	CR	JON ELLISON MADDIE ELLISON		160	11026.63
15-Sep-22	CR	S McAlister Lucas bovis		160	11186.63
15-Sep-22	CR	R Spalding Cody Subs DAD		80	11266.63
15-Sep-22	CR	D Short Billy Gillet		160	11426.63
15-Sep-22	CR	MENZIES D & S LOUIE MENZIES		160	11586.63
16-Sep-22	CR	A McLaren RILEYS FOOTBALL		40	11626.63
16-Sep-22	CR	T Thorold Jack thorold		40	11666.63
16-Sep-22	CR	SWAINE HL OLIVER SWAINE		80	11746.63
16-Sep-22	BP	peterborough dist bstones SI-10850	32		11714.63
16-Sep-22	BP	stamford welland a BJFC001 Aug	225		11489.63
17-Sep-22	CR	SULSH L JOHN NORRIS		160	11649.63
17-Sep-22	CR	PLANT CC FREDDIE PLANT		160	11809.63
17-Sep-22	CR	Banfeld Victoria WILLIAM BANFIELD		160	11969.63
17-Sep-22	CR	K Mosgalik Oliver Mosgalik		160	12129.63
19-Sep-22	CR	BELCHER I FELIX BELCHER		160	12289.63
20-Sep-22	CR	BULLA I CODY SPALDING		80	12369.63
20-Sep-22	CR	C Bains Subs Josh F		160	12529.63
20-Sep-22	CR	TIMOTHY HULLOCK sam hullock		160	12689.63
21-Sep-22	CR	Smith Gregory FREDDY/FLYNN SMITH		40	12729.63
21-Sep-22	BP	BRISTOW A I Eddie Bristow		160	12889.63
22-Sep-22	BP	Christopher Dakin oi oi Ref f f	15		12874.63
22-Sep-22	BP	Kitman Uk quote KM675	98.24		12776.39
22-Sep-22	BP	Kitman Uk quote KM680	674		12102.39
23-Sep-22	CR	KEMBERLY SHANEIL W Alex Willocks		60	12162.39
23-Sep-22	VIS	AMZNMktplace amazon.co.uk	135.99		12026.4
25-Sep-22	CR	LENKA BURKE KRSIAKDaniel Burke		140	12166.4
25-Sep-22	CR	Leese Angela 4659 3529 0877 820		80	12246.4
25-Sep-22	BP	Justn Osborne ConnorU12 refs x 5	125		12121.4
25-Sep-22	CR	272773722 Jake Hargreaves		160	12281.4
25-Sep-22	CR	Samuel Richardson Freddie richardson		80	12361.4
27-Sep-22	CR	LEWIS EJ WILLIAM LEWIS		70	12431.4
27-Sep-22	CR	Amy Fox & Daniel BSeth Bond		40	12471.4
27-Sep-22	CR	REUBEN WARD WARD A		40	12511.4
28-Sep-22	CR	E Bryan NICK BRYAN		160	12671.4
29-Sep-22	CR	L Young Shay Young		40	12711.4
29-Sep-22	CR	DEMIR KA MAVI DEMIR		160	12871.4
30-Sep-22	BP	stamford welland aBJFC001 Sept	300		12571.4
30-Sep-22	CR	JASMINE CYNGIER LOCHLAN SOMERS		160	12731.4
30-Sep-22	BP	stamford welland aBJFC001 July	210		12521.4
1-Oct-22	CR	O Klitovchenko O.KLITOVCHENKO		35	12556.4
1-Oct-22	CR	CHIVERTON HB TOMMY CHIVERTON		35	12591.4
3-Oct-22	BP	Connor a carr Ref money	50		12541.4
3-Oct-22	CR	K Styles JACK STYLES		40	12581.4
4-Oct-22	BP	Mr G P Smeeton oi Ref f f f	45		12536.4
4-Oct-22	BP	Mr M Ingram oi Ref	50		12486.4
4-Oct-22	BP	Pet Junior AlliancBlackstones deReg	10		12476.4
4-Oct-22	CR	CLIENTS DEPOSIT LoterySK		60	12536.4

6-Oct-22	CR	K McDonald RILEY MC		40	12576.4
6-Oct-22	BP	Gazzas garde Gazzas gardening		75	12651.4
8-Oct-22	CR	J Humphries TOBY HUMPHRIES		50	12701.4
8-Oct-22	CR	EMILY THOMSSON jacob green		60	12761.4
9-Oct-22	BP	Marsh Ltd BlueFin 518424665	1159.29		11602.11
9-Oct-22	BP	Justn Osborne u8 DBS & FA top up	20		11582.11
11-Oct-22	BP	Agrigem BlackstonesJFC	1340.4		10241.71
11-Oct-22	BP	Justn Osborne 2 x DBS	20		10221.71
11-Oct-22	CR	ROY CHAPMAN Oscar Chapman		40	10261.71
12-Oct-22	CR	SALLY FREESTONE cameron freestone		160	10421.71
14-Oct-22	BP	Pet Junior AlliancBlackstones Trans	10		10411.71
14-Oct-22	CR	D Pearson Joe Pearson		150	10561.71
14-Oct-22	CR	JUNIOR BLUES J B PITCHES		30	10591.71
14-Oct-22	CHG	TOTAL CHARGES TO 22SEP2022	6.2		10585.51
15-Oct-22	CR	Nicholas Nicholas NICHOLAS NICHOLAS		80	10665.51
18-Oct-22	BP	Darryll sinclair u11s - oi ref f	105		10560.51
19-Oct-22	BP	Steven milojevic U11s Green Oi Ref	65		10495.51
21-Oct-22	CR	Smith Gregory FREDDY/FLYNN SMITH		40	10535.51
24-Oct-22	CR	RICHARDS E HARRY FOOTBALL		40	10575.51
25-Oct-22	BP	Kitman Uk BJFc Setle Up	1601.16		8974.35
25-Oct-22	CR	REUBEN WARD WARD A		40	9014.35
26-Oct-22	VIS	CHANDLERS ACCOUNTSNOTTS	125.51		8888.84
27-Oct-22	CR	Amy Fox & Daniel BSeth Bond		40	8928.84
27-Oct-22	CR	K Styles JACK STYLES		40	8968.84
28-Oct-22	CR	L Young SHAY YOUNG		40	9008.84
31-Oct-22	BP	Pet Junior AlliancBlackstones deReg	10		8998.84
2-Nov-22	CR	K McDonald RILEY MC		40	9038.84
2-Nov-22	BP	MANZU Y & SN Jai Manzur		65	9103.84
2-Nov-22	BP	Mr G P Smeeton F aid/SafeG - & L1	220		8883.84
2-Nov-22	BP	J L Stocks oi oi ref f f	15		8868.84
2-Nov-22	BP	Felicity garrat oi oi ref f f	60		8808.84
2-Nov-22	CR	MARTELL MJ REGGIE GLOVER		80	8888.84
4-Nov-22	CR	O Klitovchenko O.KLITOVCHENKO		35	8923.84
6-Nov-22	BP	Justn Osborne DBS - GREG	10		8913.84
6-Nov-22	CR	Willocks Kemberly ALEX WILLOCKS		100	9013.84
6-Nov-22	CR	K Beasley HARRY BEASLEY		40	9053.84
8-Nov-22	BP	Christopher Dakin oi oi Ref f f	15		9038.84
10-Nov-22	BP	HOYLE Felix Jost		70	9108.84
10-Nov-22	BP	Pet Junior AlliancBlackstonesJFC	10		9098.84
10-Nov-22	CR	MRS C C SEABROOK-DZACHARY DOWNS		70	9168.84
10-Nov-22	CR	GEMMA SUFFLING joel jackson		45	9213.84
13-Nov-22	CR	A Wat Mckenzie Wat		130	9343.84
13-Nov-22	CR	K Beasley HARRY BEASLEY		40	9383.84
13-Nov-22	CHG	TOTAL CHARGES TO 22OCT2022	5		9378.84
15-Nov-22	BP	Gary Dawson oi ref f f	60		9318.84
15-Nov-22	BP	m shirtclife oi ref f f	100		9218.84
15-Nov-22	VIS	THE MICK GEORGE GRHUNTINGDON	164.99		9053.85

15-Nov-22	BP	Lee moss oi Ref f BJFC	45		9008.85
15-Nov-22	BP	Klaudia mosgalik Refund BJFC	130		8878.85
15-Nov-22	CR	CLIENTS DEPOSIT LoterySK		67.5	8946.35
16-Nov-22	BP	Steven milojevic U11s Green Oi Ref	55		8891.35
16-Nov-22	CR	A McLaren RILEYS FOOTBALL		40	8931.35
18-Nov-22	BP	Pet Junior AlliancBstones 23-020	10		8921.35
21-Nov-22	CR	Smith Gregory FREDDY/FLYNN SMITH		40	8961.35
22-Nov-22	CR	REUBEN WARD WARD A		40	9001.35
23-Nov-22	BP	greg smith safeguarding Cours	30		8971.35
23-Nov-22	BP	Darryll sinclair L1 Footy	160		8811.35
23-Nov-22	VIS	THE MICK GEORGE GRHUNTINGDON	274.98		8536.37
23-Nov-22	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		8533.97
23-Nov-22	BP	jolanta maslon BJFC Refund	130		8403.97
24-Nov-22	BP	Pet Junior AlliancBlackstones	10		8393.97
24-Nov-22	BP	steve mccoy oi Ref f f f	150		8243.97
24-Nov-22	BP	stamford welland aBJFC001 Oct	70		8173.97
24-Nov-22	BP	St Augustnes BLA001	700		7473.97
24-Nov-22	BP	Bluecoat Primary blackstones	100		7373.97
27-Nov-22	BP	kirsty beecham BJFC Refund u9	120		7253.97
27-Nov-22	BP	lisa jones BJFC Referee	75		7178.97
27-Nov-22	BP	stacey downs Referee BJFC	100		7078.97
27-Nov-22	BP	mark webb Referee Payment	15		7063.97
27-Nov-22	CR	Amy Fox & Daniel BSeth Bond		40	7103.97
28-Nov-22	BP	louis mill Referee cash	90		7013.97
29-Nov-22	BP	Steven milojevic Referee Fees	65		6948.97
29-Nov-22	VIS	AMZNMktplace amazon.co.uk	47.98		6900.99
29-Nov-22	VIS	WWW.DISCOUNTFOOTBAB'HAM B24	99.78		6801.21
1-Dec-22	VIS	AMZNMktplace amazon.co.uk	49.94		6751.27
2-Dec-22	CHG	GBS02122FVUSBSHS RBC02122KHUSBX34	6		6745.27
2-Dec-22	CR	ADVICE CONFIRMS RBC02122KHUSBX34 1/BAMIGO B.V.		500	7245.27
3-Dec-22	BP	Lee moss oi Ref f BJFC	30		7215.27
4-Dec-22	BP	Justn Osborne Charity Challenge	20		7195.27
4-Dec-22	BP	Justn Osborne Lincs FA Call	17		7178.27
4-Dec-22	BP	Pet Junior AlliancBlackstones Fine	10		7168.27
6-Dec-22	BP	stamford welland aBJFC001 OctNov	665		6503.27
6-Dec-22	BP	Mr G P Smeeton Referee Nov	45		6458.27
6-Dec-22	CR	CLIENTS DEPOSIT LoterySK		50	6508.27
7-Dec-22	BP	peterborough distBlackstones u16	6		6502.27
7-Dec-22	BP	Bluecoat Primary blackstones Nov	100		6402.27
8-Dec-22	BP	greg smith First Aid	30		6372.27
9-Dec-22	CR	O Klitovchenko O.KLITOVCHENKO		35	6407.27
14-Dec-22	CHG	TOTAL CHARGES TO 22NOV2022	5		6402.27
17-Dec-22	BP	Bluecoat Primary blackstones dec	25		6377.27
23-Dec-22	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		6374.87
3-Jan-23	BP	HOYLE Felix Jost		40	6414.87
6-Jan-23	BP	Mr G P Smeeton Dec - oi Ref	15		6399.87
6-Jan-23	BP	Lee moss oi Ref f BJFC	45		6354.87

9-Jan-23	BP	Justn Osborne Ref u10s	15		6339.87
9-Jan-23	BP	Connor a carr Ref money	25		6314.87
9-Jan-23	CR	STRANGE D FRED STRANGE		70	6384.87
10-Jan-23	BP	St Augustnes BLA001 Nov&Dec	245		6139.87
10-Jan-23	CR	CLIENTS DEPOSIT LoterySK		46	6185.87
13-Jan-23	BP	stamford welland aBJFC001 Dec	120		6065.87
13-Jan-23	BP	Pet Junior AlliancBlackstones deReg	20		6045.87
13-Jan-23	BP	Steven milojevic U11s Green Oi Ref	75		5970.87
13-Jan-23	CHG	TOTAL CHARGES TO 22DEC2022	5		5965.87
13-Jan-23	CR	D Sinclair sports hall 11/01		35	6000.87
14-Jan-23	BP	PEARSON&QUESADA Mateo Pearson		80	6080.87
16-Jan-23	BP	QUINN C E O Kerrison		80	6160.87
16-Jan-23	BP	neil stevenson Chairman	120.94		6039.93
16-Jan-23	BP	neil stevenson Chairman Balls	205		5834.93
16-Jan-23	CR	J Humphries TOBY HUMPHRIES		60	5894.93
16-Jan-23	CR	O TOOLE A HENRY OTOOLE		80	5974.93
16-Jan-23	CR	HUBBARD J+N HARRY HUBBARD		80	6054.93
16-Jan-23	BP	MANZU Y & SN Jai Manzur		65	6119.93
16-Jan-23	CR	Jade James freddie richardson		80	6199.93
17-Jan-23	CR	ROY CHAPMAN Oscar Chapman		40	6239.93
17-Jan-23	BP	Pearce C N M Logan & Finn Pearc		50	6289.93
18-Jan-23	BP	Justn Osborne DBS Darren Short	10		6279.93
18-Jan-23	BP	mark webb Referee Payment	15		6264.93
20-Jan-23	BP	danielle menzies BJFC Refund - u8s	80		6184.93
20-Jan-23	CR	Leese Angela 4659 3529 0877 820		80	6264.93
23-Jan-23	BP	Justn Osborne DBS & Ref	25		6239.93
23-Jan-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		6237.53
23-Jan-23	CR	K Styles JACK STYLES		40	6277.53
24-Jan-23	BP	louis mill Referee x 3 games	45		6232.53
24-Jan-23	BP	chris peach Ref BJFC Jan 21st	15		6217.53
25-Jan-23	BP	Steven milojevic Ref & Hire 3G	25		6192.53
27-Jan-23	CR	O Klitovchenko Erik insurance		40	6232.53
27-Jan-23	BP	Kitman Uk BlackstonesJFC	128		6104.53
29-Jan-23	BP	stacey downs Referee BJFC	25		6079.53
29-Jan-23	BP	Mr G P Smeeton Ref Jan 2023	30		6049.53
29-Jan-23	BP	mark webb Referee Jan 28th	15		6034.53
30-Jan-23	BP	Justn Osborne DBS - K Peach	10		6024.53
31-Jan-23	BP	lisa jones BJFC Referee	30		5994.53
31-Jan-23	BP	Connor a carr Ref money	25		5969.53
31-Jan-23	CR	AMAZON EUROPE CORE		17.93	5987.46
3-Feb-23	BP	Darryll sinclair u11s - oi ref f	100		5887.46
3-Feb-23	CR	LOGAN & FINN PEARCPearce C N M		45	5932.46
3-Feb-23	CR	JACK PEARCR Pearce C N M		25	5957.46
4-Feb-23	BP	Justn Osborne Ref & Hinges	29		5928.46
4-Feb-23	BP	Steven milojevic u9s - 4/3/23 Ref	15		5913.46
7-Feb-23	CR	L Young SHAY YOUNG FINE		12	5925.46
7-Feb-23	CR	S Downs CAMRON D FINE		12	5937.46

7-Feb-23	BP	stamford welland aBJFC001 Jan	460		5477.46
8-Feb-23	BP	Justn Osborne u16Boongs/u13Afl	59		5418.46
8-Feb-23	BP	chris peach Ref BJFC	15		5403.46
8-Feb-23	CR	CLIENTS DEPOSIT LoterySK		55	5458.46
9-Feb-23	BP	Mr M Ingram Welfare Ofcer	25		5433.46
11-Feb-23	CR	EMILY THOMSSON jacob green		20	5453.46
12-Feb-23	BP	mark webb Referee Payment	15		5438.46
13-Feb-23	BP	phil wilson Course Fees	60		5378.46
13-Feb-23	CHG	TOTAL CHARGES TO 22JAN2023	5		5373.46
16-Feb-23	BP	greg smith L1 FA Course	160		5213.46
17-Feb-23	BP	Bluecoat Primary blackstones Jan	75		5138.46
17-Feb-23	BP	Steven milojevic U9s Green Oi Ref	15		5123.46
18-Feb-23	BP	Justn Osborne Ref u10s	15		5108.46
18-Feb-23	BP	Pet Junior AlliancBlackstonesFine049	10		5098.46
18-Feb-23	BP	chris peach Ref BJFC	15		5083.46
20-Feb-23	BP	Connor a carr Ref money	25		5058.46
23-Feb-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		5056.06
25-Feb-23	BP	Mr G P Smeeton oi Ref f f f	15		5041.06
1-Mar-23	BP	Justn Osborne Ref & DBS x1	25		5016.06
1-Mar-23	BP	steve mccoy oi Ref f f f	125		4891.06
2-Mar-23	BP	St Augustnes BLA001 Jan&Feb	280		4611.06
2-Mar-23	CR	L Young SHAY YOUNG		40	4651.06
3-Mar-23	BP	Steven milojevic Oi Ref Fees x 2	40		4611.06
3-Mar-23	CR	LOGAN & FINN PEARCPearce C N M		45	4656.06
5-Mar-23	BP	mark webb Referee Payment	15		4641.06
5-Mar-23	BP	chris peach Ref BJFC	15		4626.06
5-Mar-23	BP	Darryll sinclair u11s - oi ref f	50		4576.06
5-Mar-23	BP	lisa jones BJFC Referee	30		4546.06
6-Mar-23	BP	peterborough distbstones Trans fee	9		4537.06
6-Mar-23	BP	stamford afc blackstonesJFC	42		4495.06
7-Mar-23	CR	PIKE A LEWIS PIKE		80	4575.06
7-Mar-23	CR	CLIENTS DEPOSIT LoterySK		40	4615.06
8-Mar-23	BP	Lee moss Ref x 3 Games BJFC	45		4570.06
11-Mar-23	BP	Justn Osborne u10 Ref. vs Oundle	15		4555.06
12-Mar-23	BP	stacey downs Referee BJFC	25		4530.06
12-Mar-23	BP	Connor a carr Ref money	25		4505.06
13-Mar-23	BP	Bluecoat Primary blackstones-Feb	100		4405.06
14-Mar-23	BP	Steven milojevic U11 vs FC Posh	25		4380.06
16-Mar-23	BP	stacey downs L1 Course - BJFC	160		4220.06
16-Mar-23	BP	stamford welland aBJFC001 Feb	360		3860.06
16-Mar-23	BP	St Augustnes BLA001	105		3755.06
16-Mar-23	BP	stacey downs FA courses	60		3695.06
16-Mar-23	CHG	TOTAL CHARGES TO 22FEB2023	5		3690.06
19-Mar-23	BP	Connor a carr Ref money	25		3665.06
19-Mar-23	BP	lisa jones BJFC Referee	20		3645.06
21-Mar-23	BP	Justn Osborne u16 Yellow Card	12		3633.06
23-Mar-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		3630.66

24-Mar-23	BP	rutland craf SI-3426	450		3180.66
24-Mar-23	BP	stamford afc blackstonesJFC	42		3138.66
25-Mar-23	BP	Justn Osborne u10s ref 25/3	15		3123.66
25-Mar-23	BP	chris peach Ref BJFC	15		3108.66
25-Mar-23	BP	Darryll sinclair u11s - oi ref f	50		3058.66
26-Mar-23	BP	Mr M Ingram oi Ref	15		3043.66
28-Mar-23	VIS	SOUTH KESTEVEN DISGRANTHAM	40		3003.66
29-Mar-23	BP	Mr G P Smeeton oi Ref f f f	15		2988.66
31-Mar-23	BP	Pet Junior Alliancstones fne 064	20		2968.66
31-Mar-23	BP	m shirtclife oi ref f f	175		2793.66
1-Apr-23	BP	greg smith Referee Payment	30		2763.66
3-Apr-23	BP	carmen pearce overPayment BJFC	20		2743.66
3-Apr-23	BP	Pearce C N M Jack pearce		20	2763.66
5-Apr-23	BP	Gary Dawson oi ref f f	60		2703.66
6-Apr-23	BP	Gary Dawson ice ice baby pack	12.3		2691.36
12-Apr-23	BP	stamford afc blackstonesJFC	42		2649.36
12-Apr-23	CR	CLIENTS DEPOSIT LoterySK		38	2687.36
13-Apr-23	CHG	TOTAL CHARGES TO 22MAR2023	5		2682.36
19-Apr-23	BP	stamford welland aBJFC001 March	400		2282.36
21-Apr-23	BP	neil stevenson Chairman Balls	335.52		1946.84
23-Apr-23	BP	Justn Osborne Ref x2-DBS x1	40		1906.84
24-Apr-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		1904.44
24-Apr-23	CR	AMAZON EUROPE CORE		9.72	1914.16
27-Apr-23	BP	Justn Osborne Ref & Buckets	37		1877.16
28-Apr-23	BP	Lee moss oi Ref f BJFC	15		1862.16
29-Apr-23	BP	Steven milojevic U11s Green Oi Ref	40		1822.16
1-May-23	BP	stamford afc blackstonesJFC	42		1780.16
2-May-23	BP	josh Tilley Referee BJFC	15		1765.16
3-May-23	BP	Mr G P Smeeton oi Ref f f f	30		1735.16
4-May-23	BP	stamford welland aBJFC001 April	320		1415.16
4-May-23	BP	Justn Osborne Lincs Fa bookings	24		1391.16
6-May-23	BP	Gary Dawson FA Courses	60		1331.16
6-May-23	BP	Lee moss safeguarding	15		1316.16
9-May-23	BP	Steven milojevic SafeGuarding Cours	15		1301.16
9-May-23	BP	Bluecoat Primary Blackstones April	75		1226.16
10-May-23	CR	CLIENTS DEPOSIT LoterySK		36	1262.16
14-May-23	CHG	TOTAL CHARGES TO 22APR2023	5		1257.16
18-May-23	BP	PurcellJ&T Rafe Tickets		20	1277.16
18-May-23	BP	Horder F&N Logan Horder		15	1292.16
18-May-23	BP	GARRATT FELICITY Rafe Ticket Sale		10	1302.16
19-May-23	CR	T Thorold JACK THOROLD		120	1422.16
19-May-23	CR	AMAZON EUROPE CORE		39.27	1461.43
23-May-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		1459.03
24-May-23	CR	JUNIOR BLUES JB RAFFLE		20	1479.03
24-May-23	BP	Justn Osborne 2xRef/ 1xDBS	60		1419.03
25-May-23	CR	G Borowski rafe Nikodem		20	1439.03
27-May-23	BP	stuart collins Blackstones JFC	45		1394.03

27-May-23	BP	trophies plus medaBlackstones jfc	463.08		930.95
30-May-23	BP	mark harrod 53628 Blackstones	2865.3		-1934.35
30-May-23	CR	Trustees of Harry 2023 SKELLS GRANT		4000	2065.65
31-May-23	BP	edward kingsland Blackstones JFC	60		2005.65
31-May-23	BP	josh Tilley safeguarding Cours	15		1990.65
2-Jun-23	CR	L Young SHAY YOUNG		40	2030.65
5-Jun-23	CR	NEIL STEVENSON SumupRafetckets		100	2130.65
5-Jun-23	BP	trophies plus medaBlackstones jfc	54.97		2075.68
5-Jun-23	BP	Felicity garrat Ref / Ballooooons	71.05		2004.63
6-Jun-23	BP	peterborough distbstones SI-11730	110		1894.63
7-Jun-23	CR	D Sinclair rafe		60	1954.63
8-Jun-23	BP	stamford welland aBJFC001 May	420		1534.63
8-Jun-23	CR	R Spalding Cody Rafe		5	1539.63
10-Jun-23	CR	RUSSON R A RAFFLE		5	1544.63
12-Jun-23	CR	NEIL STEVENSON SumupRafetckets		145	1689.63
13-Jun-23	CR	CLIENTS DEPOSIT LoterySK		45	1734.63
13-Jun-23	CHG	TOTAL CHARGES TO 22MAY2023	5		1729.63
16-Jun-23	BP	Bluecoat Primary blackstones May	100		1629.63
17-Jun-23	BP	Justn Osborne 3 x DBS	30		1599.63
17-Jun-23	BP	mr p p hill Blackstones JFC	15		1584.63
19-Jun-23	BP	Justn Osborne DBS x1	10		1574.63
21-Jun-23	BP	phil wilson L1 Course Fees	160		1414.63
22-Jun-23	BP	Justn Osborne DBS x 2	20		1394.63
23-Jun-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		1392.23
23-Jun-23	VIS	WWW.LINCOLNSHIREFALINCS FA	30		1362.23
23-Jun-23	VIS	WWW.LINCOLNSHIREFALINCS FA	802		560.23
23-Jun-23	CR	THE FOOTBALL FOUND		2160	2720.23
24-Jun-23	BP	steve Farrell SG Course BJFC	15		2705.23
24-Jun-23	BP	Justn Osborne SF - DBS	10		2695.23
26-Jun-23	BP	mark harrod 53628 Blackstones	2159		536.23
26-Jun-23	CR	NEIL STEVENSON Rafetcket cash		1055	1591.23
29-Jun-23	BP	stacey downs Tuck Stash	120.89		1470.34
30-Jun-23	BP	Kitman Uk mark ingram	29.38		1440.96
3-Jul-23	CR	SumUp Payments AccMCM PID315500		45.64	1486.6
4-Jul-23	BP	Justn Osborne DBS x 3.	30		1456.6
4-Jul-23	BP	stamford welland aBJFC001 June	20		1436.6
4-Jul-23	CR	CLIENTS DEPOSIT LoterySK		42	1478.6
7-Jul-23	CR	GARY DELL Julian Dell		160	1638.6
10-Jul-23	CR	SumUp Payments AccMCM PID318979		4.42	1643.02
11-Jul-23	BP	J L Stocks SafeguardingCourse	15		1628.02
13-Jul-23	BP	greg smith April Referees	30		1598.02
14-Jul-23	CHG	TOTAL CHARGES TO 22JUN2023	5		1593.02
17-Jul-23	BP	Bobby ireland Safeguarding BJFC	15		1578.02
17-Jul-23	CR	SumUp Payments AccMCM PID322518		32.35	1610.37
18-Jul-23	BP	Bobby ireland First Aid BJFC	30		1580.37
18-Jul-23	CR	M Hudson JASPER FELIXHUDSON		280	1860.37
18-Jul-23	BP	Bobby ireland Safeguarding BJFC	15		1845.37

18-Jul-23	CR	Moys Richard THOMAS MOYS		160	2005.37
24-Jul-23	CR	SumUp Payments AccMCM PID326072		16.31	2021.68
24-Jul-23	VIS	1 AND 1 IONOS LTD GLOUCESTER	2.4		2019.28
25-Jul-23	BP	Stanford lions fc BJFC Goals	675		1344.28
25-Jul-23	BP	Bobby ireland Level 1	100		1244.28
27-Jul-23	CR	WILSON P+M JACK DOWLING		160	1404.28
28-Jul-23	BP	Pet Junior AlliancBlackstones u10s	40		1364.28
28-Jul-23	BP	Pet Junior AlliancBlackstones JFC	700		664.28
28-Jul-23	BP	Ingram M & A GUS INGRAM		160	824.28
28-Jul-23	CR	REUBEN WARD U8S WARD A		40	864.28
30-Jul-23	CR	Amy Fox & Daniel BSeth Bond		40	904.28
2-Aug-23	BP	stamford afc blackstonesJFC	42		862.28
2-Aug-23	BP	stamford welland aBJFC001 July	260		602.28
3-Aug-23	BP	WINDSOR C Austn Webb		160	762.28
8-Aug-23	BP	HOYLE Felix Jost		160	922.28
8-Aug-23	CR	JULIANA HELSTRIP Benji Helstrip		160	1082.28
8-Aug-23	CR	Collins Madaline LUKE COLLINS		160	1242.28
8-Aug-23	CR	KVASNOVSKY S+G STAN KVASNOVSKY		160	1402.28
8-Aug-23	CR	TOBIAS COLE Henry Cole		180	1582.28
8-Aug-23	CR	R Pridmore JAKE PRIDMORE		160	1742.28
8-Aug-23	CR	Taylor Richard 4543135071695324		160	1902.28
8-Aug-23	CR	N Kelly ETHAN KELLY		160	2062.28
8-Aug-23	CR	E Muirhead A S B MUIRHEAD		420	2482.28
8-Aug-23	CR	CLIENTS DEPOSIT LoterySK		52.5	2534.78
9-Aug-23	CR	J Clark WOODY CLARK		160	2694.78
9-Aug-23	CR	S Pinto noah pinto		160	2854.78
9-Aug-23	CR	S Watson Toby		160	3014.78
10-Aug-23	BP	HICKEY TA Adam Hickey		160	3174.78
10-Aug-23	CR	A Readshaw Jack Readshaw		160	3334.78
10-Aug-23	CR	M Turner ARTHUR TURNER		160	3494.78
10-Aug-23	CR	MR P C E DUFFY EDWARD DUFFY SUBS		140	3634.78
10-Aug-23	CR	MR P C E DUFFY JAMES DUFFY-SUB&3G		160	3794.78
10-Aug-23	CR	MR P C E DUFFY WILLIAM DUFFY SUBS		140	3934.78
10-Aug-23	CR	HELEN SIMMONS BILLY SIMMONS U12G		160	4094.78
10-Aug-23	BP	Tobias cole Over payment BJFC	20		4074.78
10-Aug-23	BP	neil stevenson Chairman Balls	1467.69		2607.09
10-Aug-23	CR	Read Georgina ViolOSCAR BORLAND		160	2767.09
10-Aug-23	CR	L Selby Max selby		160	2927.09
10-Aug-23	BP	PEACH&PEACH Freddie Peach		160	3087.09
11-Aug-23	CR	DEMIR KA MAVI DEMIR		80	3167.09
11-Aug-23	CR	A Wat MCKENZIE WATT		160	3327.09
11-Aug-23	CR	ELIZABETH BROWN Thomas Staniland		160	3487.09
12-Aug-23	BP	R wisdom Blackstones JFC	647.66		2839.43
12-Aug-23	BP	Justn Osborne DBS x 2	20		2819.43
13-Aug-23	CR	ANDREW THOMSON Jamie Thomson		160	2979.43
13-Aug-23	CR	CROSS L+P LEO CROSS U9B		160	3139.43
13-Aug-23	CHG	TOTAL CHARGES TO 22JUL2023	5		3134.43

14-Aug-23	CR	S Downs Zachary Downs		160	3294.43
14-Aug-23	CR	I Quinn Sebastan KERRISON		140	3434.43
14-Aug-23	CR	I Quinn Oliver KERRISON		140	3574.43
14-Aug-23	CR	I Quinn Noah Kerrison		140	3714.43
14-Aug-23	CR	S McAlister LUCAS BOVIS subs		160	3874.43
15-Aug-23	CR	HODSON EP FINLAY HODSON U7		160	4034.43
15-Aug-23	BP	Chroma Sports Blackstones U9 Kit	369.6		3664.83
15-Aug-23	BP	PEARSON&QUESADA Mateo Pearson		160	3824.83
15-Aug-23	CR	SARAH STICKLAND Samuel Grifn		140	3964.83
15-Aug-23	CR	SARAH STICKLAND Tom Grifn		160	4124.83
15-Aug-23	BP	R wisdom Blackstones JFC	383.97		3740.86
16-Aug-23	CR	BEESLEY-HEWITT S MIL BEESLEY-HEWITT		180	3920.86
16-Aug-23	CR	HUBBARD J+N HARRY HUBBARD		160	4080.86
17-Aug-23	BP	louis mill Referee cash	75		4005.86
17-Aug-23	BP	BARTRAM S J Ollie & Oscar Farr		280	4285.86
18-Aug-23	CR	O Klitovchenko ElonKlitovchenko		140	4425.86
20-Aug-23	CR	KILLGREN ME TORBEN KILLGREN U8		160	4585.86
22-Aug-23	BP	peterborough distbstones U18	75		4510.86
22-Aug-23	CR	LINCS F A LTD AFFILIATION REFUND		21	4531.86
22-Aug-23	CR	SWAINE HL OLIVER SWAINE		80	4611.86
22-Aug-23	CR	BRUNKER M A/CPLUS JAGO BRUNKER		160	4771.86
23-Aug-23	VIS	IONOS CLOUD LTD GLOUCESTER	2.4		4769.46
23-Aug-23	CR	S Somers Lochlan Somers		160	4929.46
23-Aug-23	CR	c Hammond Jackson Hammond		160	5089.46
25-Aug-23	CR	Jennifer Biggs T + W Biggs		320	5409.46
25-Aug-23	CR	REUBEN WARD U8S WARD A		40	5449.46
26-Aug-23	CR	SISMORE C+LM C AND R SISMORE		100	5549.46
26-Aug-23	BP	FOTHER SC JosephFotheringham		80	5629.46
27-Aug-23	CR	AMK FINANCIAL MANAOCuthbert		160	5789.46
27-Aug-23	CR	Amy Fox & Daniel BSeth Bond		40	5829.46
29-Aug-23	CR	T Sallis TEDDY SALLIS		160	5989.46
30-Aug-23	BP	Irene Quinn BJFC Refund	140		5849.46
30-Aug-23	BP	R wisdom Blackstones JFC	33.78		5815.68
30-Aug-23	CR	BELCHER I FELIX BELCHER		160	5975.68
31-Aug-23	BP	KENYON R H George Kenyon		160	6135.68
1-Sep-23	CHG	GBS01093ITMD4QIP RBC01093JEMD4UDD	6		6129.68
1-Sep-23	CR	ADVICE CONFIRMS RBC01093JEMD4UDD 1/BAMIGO B.V.		369.6	6499.28
2-Sep-23	CR	D woad Declan woad		160	6659.28
2-Sep-23	CR	LENNOX N L CALVIN WRIGHT 1/2		80	6739.28
2-Sep-23	BP	Epps G & K roman epps u10s		160	6899.28
2-Sep-23	CR	C Allwright Jacob Allwright		160	7059.28
3-Sep-23	CR	D Pearson Joseph Pearson		160	7219.28
4-Sep-23	CR	M Beckwith Bella Beckwith		160	7379.28
4-Sep-23	CR	Rutledge Sarah CONNOR RUTLEDGE		160	7539.28
4-Sep-23	BP	MUNDELL&MUNDELL SEB MUNDELL		160	7699.28
4-Sep-23	CR	COTTAM KJ MYLES COTTAM		160	7859.28
4-Sep-23	CR	A Dawkins RONNIE DAWKINS		160	8019.28

4-Sep-23	CR	DEBANK-BURGESS M ARCHIEDEBANKBURGES		160	8179.28
4-Sep-23	CR	J + M L KIRK HENRY KIRK		80	8259.28
5-Sep-23	CR	LEWIS EJ WILLIAM LEWIS		160	8419.28
5-Sep-23	CR	O Klitovchenko ERIKKLITOVCHENKO		140	8559.28
5-Sep-23	CR	G Borowski U9 oranges Nikodem		80	8639.28
6-Sep-23	CR	EASTWOOD C Connor young		160	8799.28
7-Sep-23	BP	stuart collins Blackstones JFC	160		8639.28
7-Sep-23	CR	HANNAH RB COREY TISSIER		80	8719.28
7-Sep-23	CR	KIMBERLEY GLITHERODexter Glitherow		50	8769.28
8-Sep-23	CR	DEMIR KA MAVI DEMIR		80	8849.28
10-Sep-23	BP	Tom Preston Blackstones Ref	25		8824.28
10-Sep-23	BP	Connor a carr Ref money x 4 game	100		8724.28
10-Sep-23	BP	Steven milojevic Oi Ref	40		8684.28
11-Sep-23	BP	stamford welland aBJFC001 Aug	460		8224.28
11-Sep-23	BP	St Augustnes LOSI 2767	70		8154.28
11-Sep-23	CR	Rachel Morpeth Toby Morpeth		160	8314.28
11-Sep-23	CR	FRANKLIN A XAV FRANKLIN		160	8474.28
13-Sep-23	CR	JEMMA WESTON john weston		160	8634.28
13-Sep-23	CR	BOYDEN M E MASON BOYDEN		120	8754.28
13-Sep-23	CR	CLIENTS DEPOSIT LoterySK		40.5	8794.78
13-Sep-23	CHG	TOTAL CHARGES TO 22AUG2023	5		8789.78
14-Sep-23	CR	WARD J W Jake Ward		160	8949.78
17-Sep-23	BP	Lee moss oi Ref f BJFC	100		8849.78
17-Sep-23	CR	ELEANOR SMITH Jude Smith		160	9009.78
19-Sep-23	BP	Soutar SW&L Soutar boys		280	9289.78
21-Sep-23	CR	CHAMBERS LB JACK CHAMBERS		160	9449.78
21-Sep-23	CR	David Lennox Ben Lennox		160	9609.78
21-Sep-23	CR	DE KNIGHTON MMA Henry Knighton		160	9769.78
22-Sep-23	CR	SOPHIE ROSS Oscar Ross		160	9929.78
22-Sep-23	BP	VAUGHAN C A Raferty Owens		160	10089.78
22-Sep-23	CR	REUBEN WARD U8S WARD A		40	10129.78
23-Sep-23	BP	Pearce C N M L&F Pearce		50	10179.78
24-Sep-23	BP	Darryll sinclair u12s - oi ref f	50		10129.78
25-Sep-23	VIS	IONOS CLOUD LTD GLOUCESTER	2.4		10127.38
25-Sep-23	CR	THOMAS ROBERTS Thomas Roberts		40	10167.38
26-Sep-23	CR	EMILY THOMSSON jacob green		60	10227.38
27-Sep-23	CR	D Strange FREDDIE STRANGE		80	10307.38
27-Sep-23	BP	Pet Junior AlliancStones x 5 reg/deR	50		10257.38
28-Sep-23	CR	BREEN N Jayden Breen		70	10327.38
28-Sep-23	CR	PAUL BURKE Daniel Burke		160	10487.38
29-Sep-23	BP	Steven milojevic U10 Oi Ref	15		10472.38
29-Sep-23	CR	Amy Fox & Daniel BSeth Bond		40	10512.38
29-Sep-23	CR	Leese Angela 4659 3529 0877 820		160	10672.38
29-Sep-23	CR	STEPHEN JAMES-GERMNoah James-German		160	10832.38
29-Sep-23	CR	Bridge Zoe PETER BRIDGE		40	10872.38
30-Sep-23	BP	R wisdom Blackstones JFC	102.42		10769.96
1-Oct-23	BP	Mr G P Smeeton oi Ref f f f	30		10739.96

1-Oct-23	BP	stamford afc blackstonesJFC	42	10697.96
1-Oct-23	CR	SMITH A & R Joseph Smith		160 10857.96
2-Oct-23	BP	Pet Junior AlliancBstone u11 transfe	10	10847.96
2-Oct-23	BP	Mr P P Hill BJFC Ref	30	10817.96
3-Oct-23	BP	Justn Osborne Charity Donaton	25	10792.96
3-Oct-23	CR	CLIENTS DEPOSIT LoterySK		40 10832.96
4-Oct-23	BP	Pet Junior AlliancU12 stones transfe	10	10822.96
4-Oct-23	CR	JADE KYLIE JAMES freddie richardson		160 10982.96
4-Oct-23	CR	COBY DAWKINS DAWKINS SCP		40 11022.96
5-Oct-23	CR	LANIGAN D ARCHIE HILLS		40 11062.96
6-Oct-23	BP	chris peach Ref BJFC Jan 21st	30	11032.96
6-Oct-23	CR	Bridge Zoe PETER BRIDGE		40 11072.96
9-Oct-23	BP	Cross I&S PBA Subscripton		160 11232.96
11-Oct-23	CR	STUART COMPTON Elliot Compton		80 11312.96
12-Oct-23	BP	Pearce C N M L&F Pearce		50 11362.96
12-Oct-23	CR	L Stannage HARRY LITTLER		180 11542.96
12-Oct-23	BP	Steven milojevic Ref Sat	15	11527.96
12-Oct-23	CR	Bridge Zoe PETER BRIDGE		40 11567.96
13-Oct-23	CR	SISMORE C+LM C AND R SISMORE		180 11747.96
13-Oct-23	BP	Justn Osborne DBS x 2	20	11727.96
14-Oct-23	CHG	TOTAL CHARGES TO 22SEP2023	5	11722.96
17-Oct-23	VIS	WWW.DISCOUNTFOOTBAB'HAM B24	367.34	11355.62
18-Oct-23	CR	R Munton JACOB O'BRIEN		40 11395.62
18-Oct-23	CR	SMITH SR N ALBERT SMITH		160 11555.62
18-Oct-23	CR	Rupert Thorp & EmmStan vern thorp		280 11835.62
18-Oct-23	CR	R Munton Jacob O'brien		40 11875.62
18-Oct-23	BP	GRSMIT Winston G-S		160 12035.62
19-Oct-23	CR	BAILEY TG+K DOUGIE BAILEY		160 12195.62
19-Oct-23	CR	Bridge Zoe PETER BRIDGE		40 12235.62
20-Oct-23	BP	Justn Osborne 1 x DBS	10	12225.62
20-Oct-23	CR	REUBEN WARD U8S WARD A		40 12265.62
21-Oct-23	CR	K Timby Lucas Timby U11s		160 12425.62
21-Oct-23	BP	Bobby ireland BJFC	20	12405.62
21-Oct-23	CR	PLANT CC FREDDIE PLANT U11		160 12565.62
22-Oct-23	CR	MATTHEW ABBOTT OliverAbbot/U11		135 12700.62
22-Oct-23	CR	C Barks Henry Barks u11		160 12860.62
23-Oct-23	BP	Marsh Ltd Blackston527974596	1234.49	11626.13
23-Oct-23	BP	Pet Junior AlliancBstones u11 fee	10	11616.13
23-Oct-23	VIS	IONOS CLOUD LTD GLOUCESTER	2.4	11613.73
23-Oct-23	CR	Derbyshire Sophie HARRISONDERBYSHIRE		160 11773.73
24-Oct-23	BP	Paul dufy BJFC Refund	140	11633.73
24-Oct-23	BP	Kitman Uk KM1378	412.51	11221.22
25-Oct-23	BP	Justn Osborne DBS x 1	10	11211.22
25-Oct-23	CR	SADDINGTON KL TEDDY SADDINGTON		40 11251.22
26-Oct-23	BP	Pet Junior AlliancBstones Toby deReg	10	11241.22
27-Oct-23	CR	O TOOLE A HENRY OTOOLE		160 11401.22
27-Oct-23	BP	Bobby ireland BJFC	20	11381.22

28-Oct-23	CR	THOMAS ROBERTS Thomas Roberts		40 11421.22
29-Oct-23	CR	100PERCENTFITNESS Charlie McD U11		60 11481.22
29-Oct-23	BP	Stuart Macey BJFC Referee Fees	45	11436.22
30-Oct-23	BP	Jill clark BJFC Refund	160	11276.22
30-Oct-23	BP	greg smith BJFC Ref Fees	45	11231.22
31-Oct-23	BP	lisa jones BJFC Referee	30	11201.22
31-Oct-23	CR	Amy Fox & Daniel BSeth Bond		40 11241.22
31-Oct-23	BP	Joseph Paragreen U11 Ref 29/10	25	11216.22
31-Oct-23	CR	R Munton JACOB O'BRIEN		40 11256.22
31-Oct-23	CR	LENNOX N L CALVIN WRIGHT 2-2		80 11336.22
1-Nov-23	BP	Steven milojevic BJFC Ref f	25	11311.22
1-Nov-23	CR	COBY DAWKINS DAWKINS SCP		40 11351.22
2-Nov-23	BP	St Augustnes Sept&Oct Blackst	240	11111.22
2-Nov-23	BP	Bobby ireland BJFC	20	11091.22
4-Nov-23	BP	Mr G P Smeeton Ref f f f	15	11076.22
4-Nov-23	CR	MRS S M C & MR D MMIDDLEMISS		160 11236.22
5-Nov-23	CR	BRITTAIN V G RAFE BRITTAIN		100 11336.22
6-Nov-23	BP	Steven milojevic BJFC Ref Fees	40	11296.22
6-Nov-23	CR	GEMMA SUFFLING joel jackson		40 11336.22
6-Nov-23	BP	stamford welland aBJFC001 Sept	680	10656.22
7-Nov-23	BP	Bluecoat Primary blackstone JFC	265	10391.22
8-Nov-23	BP	Steven milojevic FA Course	30	10361.22
8-Nov-23	CR	CLIENTS DEPOSIT LoterySK		50 10411.22
10-Nov-23	BP	Darryll sinclair Ref x 4 Games	100	10311.22
10-Nov-23	BP	Bobby ireland Ref BJFC	20	10291.22
10-Nov-23	BP	Lee moss Ref x 3 games	75	10216.22
13-Nov-23	BP	Connor a carr Ref money x 4 game	100	10116.22
13-Nov-23	BP	chris peach Ref BJFC	30	10086.22
13-Nov-23	VIS	WWW.LINCOLNSHIREFALINCS FA	41	10045.22
13-Nov-23	CHG	TOTAL CHARGES TO 22OCT2023	5	10040.22
14-Nov-23	BP	Justn Osborne Ref x 1 & 1 x DBS	35	10005.22
15-Nov-23	BP	Justn Osborne Tournament x2	85	9920.22
15-Nov-23	CR	MATTHEW ABBOTT sponsorU/11		200 10120.22
15-Nov-23	BP	Pet Junior AlliancBlackstonesDeRegx2	20	10100.22
16-Nov-23	BP	Bobby ireland BJFC	20	10080.22
17-Nov-23	BP	Steven milojevic Ref cash Bjfc	25	10055.22
20-Nov-23	BP	Pet Junior AlliancBlackstones deReg	10	10045.22
21-Nov-23	CR	WESTCOTT/REWARD Westcot sat am		2 10047.22
21-Nov-23	CR	STEPHEN JAMES-GERMNOAH J-G U11 Black		2 10049.22
21-Nov-23	BP	MUNDELL&MUNDELL SEB MUNDELL		2 10051.22
21-Nov-23	CR	BATES C & C RAFFERTY BATES		2 10053.22
21-Nov-23	CR	G Borowski U9 ORANGES NIKODEM		2 10055.22
21-Nov-23	BP	GARRATT L J Wilfred G U9 green		2 10057.22
21-Nov-23	CR	C Allwright ALLWRIGHT U10 oran		2 10059.22
21-Nov-23	CR	LENNOX N L CALVIN W U10 BLAC		2 10061.22
21-Nov-23	CR	HODSON EP FINLAY HODSON U7 G		2 10063.22
21-Nov-23	CR	FORD J H SAT AM CHARLES FOR		2 10065.22

21-Nov-23	CR	C Hammond Jackson hammond u8		2	10067.22
21-Nov-23	CR	ELEANOR SMITH JUDE SMITH U7Green		2	10069.22
21-Nov-23	CR	SMITH A & R Joseph Smith U7blk		2	10071.22
21-Nov-23	CR	Kate Lennox ben lennox u7black		2	10073.22
22-Nov-23	BP	Rotner N Noah Hawkes		140	10213.22
22-Nov-23	BP	Haynes KG&SC Heston Haynes		160	10373.22
22-Nov-23	BP	WHILEMAN DA Jameswhileman		80	10453.22
22-Nov-23	CR	N Reid REID FRASER u13s		160	10613.22
22-Nov-23	BP	BROWN JK & LR Judah Brown		140	10753.22
22-Nov-23	CR	Moys Richard THOMAS MOYS		2	10755.22
22-Nov-23	BP	louis mill Referee cash	90		10665.22
22-Nov-23	BP	PEACH&PEACH Fred And Benj Xmas		4	10669.22
23-Nov-23	BP	GRSMIT Winston G-S U10 O		2	10671.22
23-Nov-23	BP	Bobby ireland BJFC	20		10651.22
23-Nov-23	VIS	IONOS CLOUD LTD GLOUCESTER	22.8		10628.42
24-Nov-23	CR	BELL JC FREDDIE BELL		160	10788.42
24-Nov-23	CR	R Picknell Harrison picknell		2	10790.42
24-Nov-23	CR	CHRISTIE DS BARNABY CHRISTIE		160	10950.42
24-Nov-23	BP	Epps G & K roman epps u10s Or		2	10952.42
26-Nov-23	BP	Justn Osborne U11 ref	25		10927.42
26-Nov-23	BP	Gary Dawson oi ref f f	75		10852.42
26-Nov-23	BP	KING S J Ollie King		160	11012.42
26-Nov-23	BP	BRYJA J & J Ben U7 Orange		2	11014.42
26-Nov-23	BP	LANE GD Thomas Lane		160	11174.42
26-Nov-23	CR	Williams Gavin ETHAN WILLIAMS		160	11334.42
27-Nov-23	BP	Kitman Uk quote KM1379	322.4		11012.02
27-Nov-23	CR	MACHIN H GUS MACHIN		100	11112.02
27-Nov-23	BP	Pearce C N M Finn U8 orange		2	11114.02
27-Nov-23	BP	Pearce C N M Logan U8 orange		2	11116.02
28-Nov-23	BP	Pet Junior AlliancBlackstones Trans	10		11106.02
28-Nov-23	CR	DE KNIGHTON MMA Knighton U7Black		2	11108.02
29-Nov-23	BP	Keton football clBJFC	518.32		10589.7
29-Nov-23	BP	Lewis theodore Bjfc	60		10529.7
29-Nov-23	CR	COBY DAWKINS DAWKINS SCP		40	10569.7
30-Nov-23	BP	Justn Osborne Ref fee & DBS x1	35		10534.7
30-Nov-23	BP	Steven milojevic Ref Cash	40		10494.7
30-Nov-23	CR	Derbyshire Sophie HARRISON U10ORANGE		2	10496.7
30-Nov-23	CR	L Danile Harvey danile		70	10566.7
1-Dec-23	BP	lisa jones BJFC Referee	30		10536.7
1-Dec-23	CR	Jennifer Biggs T + W Biggs		4	10540.7
1-Dec-23	BP	stamford welland aBJFC001 Oct	60		10480.7
1-Dec-23	BP	stamford welland aBJFC001 Oct	700		9780.7
1-Dec-23	BP	stamford afc blackstonesJFC	42		9738.7
1-Dec-23	CR	Louis Mill Hugo mill xmas par		2	9740.7
1-Dec-23	CR	M ELLIS GEORGE ELLIS SUBS		40	9780.7
2-Dec-23	CR	Amy Fox & Daniel BSeth Bond		40	9820.7
2-Dec-23	CR	ROADHOUSE JA Edward U7 Blacks		2	9822.7

3-Dec-23	CR	SISMORE C+LM C AND R SISMORE		4	9826.7
4-Dec-23	BP	PEARSON&QUESADA Mateo U8 Orange		2	9828.7
4-Dec-23	BP	m shirtclife oi ref f f	125		9703.7
4-Dec-23	BP	Bobby ireland BJFC	20		9683.7
4-Dec-23	CR	BRUNKER M A/CPLUS Jago U9 Green		2	9685.7
4-Dec-23	CR	S Klitovchenko KLITOVCHENKO Elon		2	9687.7
4-Dec-23	CR	S Klitovchenko Klitovchenko Erik		2	9689.7
5-Dec-23	CR	L Selby MAX selby black 10		2	9691.7
5-Dec-23	CR	GODDARD AE S04 GEORGE KENYONU8BLU		2	9693.7
5-Dec-23	BP	Pearce C N M L&F Pearce u8		50	9743.7
6-Dec-23	BP	Mr P P Hill Blackstones JFC	30		9713.7
6-Dec-23	BP	stamford welland aBJFC001 Nov	900		8813.7
8-Dec-23	CR	GLITHEROW CP DEXTER U-10 BLACK		4	8817.7
9-Dec-23	BP	KSCC Blackstones JFC	680.2		8137.5
9-Dec-23	BP	Eleanor smith Blackstones JFC	35.7		8101.8
9-Dec-23	CR	WILSON P+M CORY		2	8103.8
9-Dec-23	CR	FRANKLIN A XAV FRANKLIN		2	8105.8
9-Dec-23	CR	JEMMA WESTON john weston		2	8107.8
9-Dec-23	BP	VAUGHAN C A Rafy Owens xmas		4	8111.8
9-Dec-23	BP	MACEY V Alfe & Ivy Macey		4	8115.8
10-Dec-23	BP	Gemma Hodson Blackstones JFC	38.46		8077.34
10-Dec-23	BP	Steven milojevic Bjfc Ref	25		8052.34
10-Dec-23	BP	MILLER C Carson u9 orange		2	8054.34
11-Dec-23	BP	S P BeesleyHewit BJFC PlayerRefund	90		7964.34
11-Dec-23	CR	SumUp Payments AccM26 PID398002		47.22	8011.56
12-Dec-23	CR	CLIENTS DEPOSIT LoterySK		37	8048.56
13-Dec-23	BP	Steven milojevic BJFC Ref	15		8033.56
13-Dec-23	VIS	WWW.DISCOUNTFOOTBAB'HAM B24	197.75		7835.81
14-Dec-23	CHG	TOTAL CHARGES TO 22NOV2023	5		7830.81
22-Dec-23	CR	SADDINGTON KL TEDDY SADDINGTON		40	7870.81
27-Dec-23	VIS	IONOS CLOUD LTD GLOUCESTER	10.8		7860.01
27-Dec-23	CR	COBY DAWKINS DAWKINS SCP		40	7900.01
1-Jan-24	BP	stamford afc blackstonesJFC	42		7858.01
2-Jan-24	BP	Pearce C N M L&F Pearce u8		50	7908.01
2-Jan-24	CR	M ELLIS GEORGE ELLIS SUBS		40	7948.01
5-Jan-24	CR	LANIGAN D ARCHIE HILLS		40	7988.01
7-Jan-24	BP	J r Hewit BJFC Referee	25		7963.01
8-Jan-24	CR	SumUp Payments AccMCM PID412545		15.76	7978.77
9-Jan-24	CR	CLIENTS DEPOSIT LoterySK		40	8018.77
10-Jan-24	BP	Jason picknell BJFC Course	30		7988.77
10-Jan-24	BP	Lee moss BJFC Refs x 4.	100		7888.77
11-Jan-24	BP	Pet Junior AlliancBlackstones AM101	10		7878.77
11-Jan-24	BP	Bobby ireland BJFC	20		7858.77
12-Jan-24	BP	Pet Junior AlliancBlackstones jfc	10		7848.77
12-Jan-24	VIS	THE MICK GEORGE GRHUNTINGDON	105.98		7742.79
12-Jan-24	BP	Darryll sinclair refx 2& tournament	90		7652.79
13-Jan-24	CHG	TOTAL CHARGES TO 22DEC2023	5		7647.79

15-Jan-24	CR	SumUp Payments AccMCM PID416220		34.44	7682.23
16-Jan-24	BP	Connor a carr Ref money	30		7652.23
17-Jan-24	BP	Justn Osborne DBS	10		7642.23
17-Jan-24	BP	Chris dakin BJFC	30		7612.23
18-Jan-24	CR	Hullock Sally SAMMYHULLOCKU11		160	7772.23
19-Jan-24	CR	ROBINSON J & F George Robinson		120	7892.23
19-Jan-24	CR	KERRY HARGREAVES Jake H U11		160	8052.23
19-Jan-24	BP	GRIFFIN CR Alfe Maxwell		160	8212.23
19-Jan-24	CR	COUPE IR FRED COUPE		160	8372.23
20-Jan-24	CR	A Varga Armand Puter		160	8532.23
20-Jan-24	BP	Steven milojevic Oi Ref	15		8517.23
21-Jan-24	BP	R wisdom BlackstoneU12	28.65		8488.58
21-Jan-24	CR	D Sinclair U12 sponsor		100	8588.58
21-Jan-24	BP	J r Hewit BJFC Referee	25		8563.58
22-Jan-24	BP	lisa jones BJFC Referee	30		8533.58
22-Jan-24	CR	SumUp Payments AccMCM PID419892		29.52	8563.1
22-Jan-24	BP	Mr P P Hill BJFC First Aid	30		8533.1
23-Jan-24	VIS	IONOS CLOUD LTD GLOUCESTER	10.8		8522.3
25-Jan-24	BP	Keton football clBJFC	302.81		8219.49
25-Jan-24	BP	KSCC Blackstones JFC	106.37		8113.12
25-Jan-24	BP	Steven milojevic Oi Ref	40		8073.12
26-Jan-24	CR	M Leverton Hugo Leverton		40	8113.12
27-Jan-24	BP	Mr G P Smeeton BJFC Ref	30		8083.12
27-Jan-24	CR	TINSLEY R M OSCAR BURDETT		60	8143.12
28-Jan-24	BP	Bobby ireland BJFC	20		8123.12
29-Jan-24	CR	SumUp Payments AccMCM PID423586		33.96	8157.08
29-Jan-24	BP	stamford welland aBJFC001 Dec	330		7827.08
30-Jan-24	CR	THOMAS ROBERTS Thomas Roberts		40	7867.08
31-Jan-24	BP	Mr P P Hill Blackstones JFC	100		7767.08
31-Jan-24	CR	N SING + J KAUR RAJUN SINGH U11		100	7867.08
1-Feb-24	BP	Ritelite Blackstones JFC	34.2		7832.88
1-Feb-24	BP	stamford welland aBJFC001 Jan	390		7442.88
1-Feb-24	BP	stamford afc blackstonesJFC	42		7400.88
1-Feb-24	CR	M ELLIS GEORGE ELLIS SUBS		40	7440.88
1-Feb-24	BP	Pearce C N M L&F Pearce u8		30	7470.88
2-Feb-24	BP	Steven milojevic BJFC	15		7455.88
2-Feb-24	BP	Bobby ireland BJFC	20		7435.88
4-Feb-24	CR	G Borowski U9 ORANGES NIKODEM		38	7473.88
4-Feb-24	BP	Justn Osborne Ref 4/2/24	25		7448.88
5-Feb-24	CR	SumUp Payments AccMCM PID427269		40.34	7489.22
7-Feb-24	BP	FSEG Limited Blackstones JFC	420		7069.22
7-Feb-24	BP	Justn Osborne Fa First Aid	30		7039.22
7-Feb-24	CR	CLIENTS DEPOSIT LoterySK		50	7089.22
8-Feb-24	BP	Justn Osborne Skdc lotery renew	20		7069.22
10-Feb-24	BP	Thomas knights BJFC First Aid	30		7039.22
12-Feb-24	BP	Justn Osborne DBS x 4	40		6999.22
12-Feb-24	CR	SumUp Payments AccMCM PID430983		9.85	7009.07

12-Feb-24	BP	Thomas knights BJFC Intro Course	100		6909.07
13-Feb-24	CHG	TOTAL CHARGES TO 22JAN2024	5		6904.07
20-Feb-24	BP	Gary Dawson L1 Coaching BJFC	100		6804.07
20-Feb-24	BP	josh Tilley BJFC intro course	130		6674.07
23-Feb-24	VIS	IONOS CLOUD LTD GLOUCESTER	10.8		6663.27
23-Feb-24	CR	Smalley Gemma JAKE CROUCHER		40	6703.27
24-Feb-24	BP	Mr G P Smeeton BJFC Expenses	60		6643.27
25-Feb-24	BP	Stacey collins Blackstones u11s	50		6593.27
26-Feb-24	BP	KHAN&ALLEN Theo Alexander		40	6633.27
27-Feb-24	BP	L J Batkin Coaching BJFC	100		6533.27
27-Feb-24	CR	THOMAS ROBERTS Thomas Roberts		40	6573.27
29-Feb-24	BP	Pet Junior AlliancBlackstones Fine	30		6543.27
1-Mar-24	BP	Steven milojevic BJFC Ref	15		6528.27
1-Mar-24	BP	Mr P P Hill BJFC Ref	60		6468.27
1-Mar-24	BP	stamford afc blackstonesJFC	420		6048.27
1-Mar-24	CR	M ELLIS GEORGE ELLIS SUBS		40	6088.27
4-Mar-24	BP	stamford welland aBJFC001 Feb	400		5688.27
4-Mar-24	BP	lisa jones BJFC Referee	30		5658.27
5-Mar-24	CR	SumUp Payments AccMCM PID455748		11.81	5670.08
7-Mar-24	VIS	SCHOOLHIRE* B18573LONDON	560		5110.08
7-Mar-24	BP	Blackstones footbaJuniorsBoard 23/24	300		4810.08
9-Mar-24	BP	josh Tilley Referee BJFC	15		4795.08
9-Mar-24	BP	Steven milojevic BJFC Ref	40		4755.08
10-Mar-24	BP	Mrs M patnson Blackstones JFC	124.85		4630.23
11-Mar-24	CR	SumUp Payments AccMCM PID461534		38.38	4668.61
11-Mar-24	BP	neil stevenson AGP	70		4598.61
12-Mar-24	BP	Justn Osborne DBS & Elsea Park	61		4537.61
12-Mar-24	BP	Inspire Educaton Blackstones u11	480		4057.61
12-Mar-24	CR	CLIENTS DEPOSIT LoterySK		40	4097.61
15-Mar-24	CHG	TOTAL CHARGES TO 22FEB2024	5		4092.61
16-Mar-24	BP	lisa jones BJFC Referee	45		4047.61
17-Mar-24	BP	J r Hewit BJFC Referee	30		4017.61
19-Mar-24	BP	Steven milojevic Oi Ref	40		3977.61
20-Mar-24	BP	R wisdom Blackstones JFC	38.97		3938.64
23-Mar-24	BP	Mr G P Smeeton Bjfc Ref f f	30		3908.64
24-Mar-24	BP	J r Hewit BJFC Referee	25		3883.64
24-Mar-24	BP	greg smith Refs/clife 3g	102.5		3781.14
25-Mar-24	BP	m shirtclife oi ref f f	75		3706.14
25-Mar-24	BP	Keton football clBJFC	1508.96		2197.18
25-Mar-24	CR	SumUp Payments AccMCM PID473221		11.82	2209
25-Mar-24	VIS	IONOS CLOUD LTD GLOUCESTER	10.8		2198.2
26-Mar-24	CR	LINCS F A LTD AFFILIATION REFUND		50	2248.2
28-Mar-24	BP	stamford welland aBJFC001 Mar	480		1768.2
28-Mar-24	CR	THOMAS ROBERTS Thomas Roberts		40	1808.2
2-Apr-24	CR	SumUp Payments AccMDF PID480647		117.96	1926.16
2-Apr-24	BP	Mr P P Hill Blackstones JFC	30		1896.16
3-Apr-24	CR	SumUp Payments AccMDF PID481651		119.94	2016.1

4-Apr-24	BP	Steven milojevic U12s Green Oi Ref	25		1991.1
7-Apr-24	BP	chris peach Ref BJFC	15		1976.1
8-Apr-24	BP	Keton football clBJFC	513.95		1462.15
9-Apr-24	CR	CLIENTS DEPOSIT LoterySK		40	1502.15
12-Apr-24	BP	Steven milojevic BJFC Oi Ref	25		1477.15
12-Apr-24	VIS	PITCHERO TINGLEY	38		1439.15
13-Apr-24	CHG	TOTAL CHARGES TO 22MAR2024	5		1434.15
15-Apr-24	CR	Louis Mill Hugo mill xmas par		10	1444.15
16-Apr-24	CR	WILSON P+M MVP - BLACK U9		9.9	1454.05
17-Apr-24	BP	Gary Dawson oi ref f f	45		1409.05
17-Apr-24	BP	trophies plus medaBlackstones jfc	787.78		621.27
18-Apr-24	BP	lisa jones BJFC Referee	30		591.27
20-Apr-24	BP	Steven milojevic Oi Ref	40		551.27
23-Apr-24	VIS	IONOS CLOUD LTD GLOUCESTER	10.8		540.47
24-Apr-24	CR	NEIL STEVENSON Sat AM CASH		1100	1640.47
25-Apr-24	BP	Justn Osborne DBS x 1	10		1630.47
25-Apr-24	BP	St Augustnes BLA001	96		1534.47
25-Apr-24	BP	Revoluton Bjfc deposit	25		1509.47
26-Apr-24	BP	Steven milojevic Ref f	40		1469.47
26-Apr-24	VIS	SCHOOLHIRE* B18573LONDON	520		949.47
28-Apr-24	BP	Mr G P Smeeton oi Ref f f f	30		919.47
2-May-24	VIS	PITCHERO TINGLEY	20		899.47
2-May-24	BP	Pet Junior AlliancBlackstonesu7 fne	10		889.47
3-May-24	BP	Darryll sinclair u12s - oi ref f	50		839.47
6-May-24	BP	Justn Osborne 2 x DBS	20		819.47
8-May-24	CR	CLIENTS DEPOSIT LoterySK		50	869.47
11-May-24	BP	Felicity garrat Media	99.99		769.48
13-May-24	BP	Fentons of Bourne 9467174F	3347.44		-2577.96
13-May-24	VIS	PITCHERO TINGLEY	38		-2615.96
13-May-24	CR	UK INSURANCE LIMITCLM 089142756		6397.44	3781.48
14-May-24	BP	Justn Osborne Mic & Ref	61		3720.48
14-May-24	BP	Fentons of Bourne 9467174F	3300		420.48
14-May-24	CHG	TOTAL CHARGES TO 22APR2024	5		415.48
16-May-24	BP	peterborough distKeton Sports	35		380.48
18-May-24	CR	LINCS CATERING & BFranco's Ices		80	460.48
25-May-24	BP	josh Tilley DJ	30		430.48
25-May-24	BP	louis mill Referee cash	45		385.48
25-May-24	BP	Justn Osborne Bart DBS	10		375.48
25-May-24	BP	m shirtclife oi ref f f	50		325.48
25-May-24	BP	Steven milojevic U12 Green Oi Ref	25		300.48
27-May-24	CR	THE RUTLAND CRAFT Farmer Lou		150	450.48
28-May-24	VIS	IONOS CLOUD LTD GLOUCESTER	10.8		439.68
31-May-24	CR	L Danile HARVEY DANILE		70	509.68
3-Jun-24	VIS	PITCHERO TINGLEY	20		489.68
3-Jun-24	CR	PITCH HERO LIMITEDPITCHERO PAYMENTS		634.47	1124.15
4-Jun-24	CR	CLIENTS DEPOSIT LoterySK		40	1164.15
6-Jun-24	BP	Justn Osborne 1 x DBS	10		1154.15

6-Jun-24	BP	Justn Osborne DBS x 2	20		1134.15
7-Jun-24	CR	R Patel KETTON POST OFFICE		200	1334.15
10-Jun-24	CR	PITCH HERO LIMITEDPITCHERO PAYMENTS		228.17	1562.32

Month	Amount	Category
Jan-22	450.00	Football Kit
Jan-22	(20.00)	Subscriptons	5753.12
Jan-22	528.00	Small Equipment
Jan-22	(70.00)	Pitch Hire
Jan-22	170.00	Referee Fees
Jan-22	405.00	Small Equipment
Jan-22	(75.00)	Grants
Jan-22	7.80	Bank Charges
Jan-22	(70.00)	Subscriptons
Jan-22	(33.00)	Subscriptons
Jan-22	115.00	Football Kit
Jan-22	(50.00)	Subscriptons
Feb-22	310.00	Referee Fees
Feb-22	(20.00)	Subscriptons
Feb-22	535.18	Football Kit
Feb-22	192.00	Referee Fees
Feb-22	180.00	Pitch Hire
Feb-22	315.00	Pitch Hire
Feb-22	420.00	Pitch Hire
Feb-22	8.20	Bank Charges
Feb-22	258.00	Referee Fees
Feb-22	(95.00)	Grants
Feb-22	(700.00)	Fundraising
Feb-22	2,701.20	Maintenance
Mar-22	(20.00)	Subscriptons
Mar-22	(1,000.00)	Large Equipment (Asset)
Mar-22	(72.00)	Grants
Mar-22	7.80	Bank Charges
Mar-22	(800.00)	Large Equipment (Asset)
Mar-22	(25.00)	Grants
Mar-22	(12.00)	Subscriptons
Mar-22	220.00	Referee Fees
Mar-22	270.00	Pitch Hire
Mar-22	120.00	Ground Care Costs
Apr-22	(72.00)	Grants
Apr-22	5.40	Bank Charges
Apr-22	330.00	Pitch Hire
Apr-22	450.00	Small Equipment
Apr-22	(95.00)	Insurance
Apr-22	(0.98)	Fundraising
May-22	(19.67)	Fundraising
May-22	(72.00)	Grants
May-22	(30.00)	Pitch Hire
May-22	(15.74)	Fundraising
May-22	(12.00)	Referee Fees
May-22	7.00	Bank Charges

May-22	(0.01)	Fundraising
May-22	(44.74)	Fundraising
May-22	330.00	Pitch Hire
May-22	(48.18)	Fundraising
Jun-22	(86.00)	Grants
Jun-22	(17.70)	Fundraising
Jun-22	(155.00)	Fundraising
Jun-22	5.00	Bank Charges
Jun-22	(34.42)	Fundraising
Jun-22	182.50	Referee Fees
Jun-22	(41.81)	Fundraising
Jun-22	(14.75)	Fundraising
Jun-22	175.00	Referee Fees
Jul-22	390.00	Pitch Hire
Jul-22	(59.30)	Fundraising
Jul-22	(2.95)	Fundraising
Jul-22	(34.91)	Fundraising
Jul-22	(70.50)	Grants
Jul-22	(160.00)	Subscriptons
Jul-22	(160.00)	Subscriptons
Jul-22	(280.00)	Subscriptons
Jul-22	5.80	Bank Charges
Jul-22	(4,810.00)	Grants
Jul-22	(39.71)	Fundraising
Jul-22	80.00	Pitch Hire
Jul-22	360.00	Ground Care Costs
Jul-22	300.00	Pitch Hire
Jul-22	225.00	Pitch Hire
Jul-22	(615.00)	Fundraising
Jul-22	(34.70)	Fundraising
Jul-22	(280.00)	Subscriptons
Jul-22	(160.00)	Subscriptons
Aug-22	(20.64)	Fundraising
Aug-22	774.00	Large Equipment (Asset)
Aug-22	144.00	Ground Care Costs
Aug-22	(5.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(29.01)	Fundraising
Aug-22	(67.50)	Grants
Aug-22	840.00	Afliatons
Aug-22	(160.00)	Subscriptons
Aug-22	(140.00)	Subscriptons
Aug-22	(140.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons

Aug-22	230.00	Small Equipment
Aug-22	7.40	Bank Charges
Aug-22	(5.41)	Fundraising
Aug-22	74.00	Referee Fees
Aug-22	(125.00)	Subscriptons
Aug-22	(280.00)	Subscriptons
Aug-22	(40.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(280.00)	Subscriptons
Aug-22	(280.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(280.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	1,106.10	Large Equipment (Asset)
Aug-22	1,324.82	Large Equipment (Asset)
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(40.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(40.00)	Subscriptons
Aug-22	(40.00)	Subscriptons
Aug-22	(35.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(280.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons

Aug-22	(160.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(140.00)	Subscriptons
Aug-22	(140.00)	Subscriptons
Aug-22	(140.00)	Subscriptons
Aug-22	(160.00)	Subscriptons
Aug-22	(40.00)	Subscriptons
Sep-22	191.76	Football Kit
Sep-22	103.38	Football Kit
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	1,266.71	Ground Care Costs
Sep-22	(40.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(80.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(50.00)	Subscriptons
Sep-22	(5,478.00)	Grants
Sep-22	(40.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	620.00	Afliatons
Sep-22	(75.00)	Grants
Sep-22	(80.00)	Subscriptons
Sep-22	(60.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(600.00)	Subscriptons
Sep-22	3,318.30	Large Equipment (Asset)
Sep-22	3,974.45	Large Equipment (Asset)
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(280.00)	Subscriptons
Sep-22	(70.00)	Subscriptons
Sep-22	195.32	Referee Fees
Sep-22	7.00	Bank Charges
Sep-22	(80.00)	Subscriptons

Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(80.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(80.00)	Subscriptons
Sep-22	32.00	Afliatons
Sep-22	225.00	Pitch Hire
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(80.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	15.00	Referee Fees
Sep-22	98.24	Football Kit
Sep-22	674.00	Football Kit
Sep-22	(60.00)	Subscriptons
Sep-22	135.99	Small Equipment
Sep-22	(140.00)	Subscriptons
Sep-22	(80.00)	Subscriptons
Sep-22	125.00	Referee Fees
Sep-22	(160.00)	Subscriptons
Sep-22	(80.00)	Subscriptons
Sep-22	(70.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	(40.00)	Subscriptons
Sep-22	(160.00)	Subscriptons
Sep-22	300.00	Pitch Hire
Sep-22	(160.00)	Subscriptons
Sep-22	210.00	Pitch Hire
Oct-22	(35.00)	Subscriptons
Oct-22	(35.00)	Subscriptons
Oct-22	50.00	Referee Fees
Oct-22	(40.00)	Subscriptons
Oct-22	45.00	Referee Fees
Oct-22	50.00	Referee Fees
Oct-22	10.00	Afliatons
Oct-22	(60.00)	Grants

Oct-22	(40.00)	Subscriptons
Oct-22	(75.00)	Subscriptons
Oct-22	(50.00)	Subscriptons
Oct-22	(60.00)	Subscriptons
Oct-22	1,159.29	Insurance
Oct-22	20.00	Training Courses
Oct-22	1,340.40	Ground Care Costs
Oct-22	20.00	Training Courses
Oct-22	(40.00)	Subscriptons
Oct-22	(160.00)	Subscriptons
Oct-22	10.00	Afliatons
Oct-22	(150.00)	Subscriptons
Oct-22	(30.00)	Pitch Hire
Oct-22	6.20	Bank Charges
Oct-22	(80.00)	Subscriptons
Oct-22	105.00	Referee Fees
Oct-22	65.00	Referee Fees
Oct-22	(40.00)	Subscriptons
Oct-22	(40.00)	Subscriptons
Oct-22	1,601.16	Football Kit
Oct-22	(40.00)	Subscriptons
Oct-22	125.51	Ground Care Costs
Oct-22	(40.00)	Subscriptons
Oct-22	(40.00)	Subscriptons
Oct-22	(40.00)	Subscriptons
Oct-22	10.00	Afliatons
Nov-22	(40.00)	Subscriptons
Nov-22	(65.00)	Subscriptons
Nov-22	220.00	Training Courses
Nov-22	15.00	Referee Fees
Nov-22	60.00	Referee Fees
Nov-22	(80.00)	Subscriptons
Nov-22	(35.00)	Subscriptons
Nov-22	10.00	Training Courses
Nov-22	(100.00)	Subscriptons
Nov-22	(40.00)	Subscriptons
Nov-22	15.00	Referee Fees
Nov-22	(70.00)	Subscriptons
Nov-22	10.00	Afliatons
Nov-22	(70.00)	Subscriptons
Nov-22	(45.00)	Subscriptons
Nov-22	(130.00)	Subscriptons
Nov-22	(40.00)	Subscriptons
Nov-22	5.00	Bank Charges
Nov-22	60.00	Referee Fees
Nov-22	100.00	Referee Fees
Nov-22	164.99	Ground Care Costs

Nov-22	45.00	Referee Fees
Nov-22	130.00	Subscriptons
Nov-22	(67.50)	Grants
Nov-22	55.00	Referee Fees
Nov-22	(40.00)	Subscriptons
Nov-22	10.00	Afliatons
Nov-22	(40.00)	Subscriptons
Nov-22	(40.00)	Subscriptons
Nov-22	30.00	Training Courses
Nov-22	160.00	Training Courses
Nov-22	274.98	Ground Care Costs
Nov-22	2.40	Bank Charges
Nov-22	130.00	Subscriptons
Nov-22	10.00	Afliatons
Nov-22	150.00	Referee Fees
Nov-22	70.00	Pitch Hire
Nov-22	700.00	Pitch Hire
Nov-22	100.00	Pitch Hire
Nov-22	120.00	Subscriptons
Nov-22	75.00	Referee Fees
Nov-22	100.00	Referee Fees
Nov-22	15.00	Referee Fees
Nov-22	(40.00)	Subscriptons
Nov-22	90.00	Referee Fees
Nov-22	65.00	Referee Fees
Nov-22	47.98	Small Equipment
Nov-22	99.78	Small Equipment
Dec-22	49.94	Small Equipment
Dec-22	6.00	Bank Charges
Dec-22	(500.00)	Sponsorship
Dec-22	30.00	Referee Fees
Dec-22	20.00	Grants
Dec-22	17.00	Grants
Dec-22	10.00	Fines
Dec-22	665.00	Pitch Hire
Dec-22	45.00	Referee Fees
Dec-22	(50.00)	Grants
Dec-22	6.00	Afliatons
Dec-22	100.00	Pitch Hire
Dec-22	30.00	Training Courses
Dec-22	(35.00)	Subscriptons
Dec-22	5.00	Bank Charges
Dec-22	25.00	Pitch Hire
Dec-22	2.40	Bank Charges
Jan-23	(40.00)	Subscriptons
Jan-23	15.00	Referee Fees
Jan-23	45.00	Referee Fees

Jan-23	15.00	Referee Fees
Jan-23	25.00	Referee Fees
Jan-23	(70.00)	Subscriptons
Jan-23	245.00	Pitch Hire
Jan-23	(46.00)	Grants
Jan-23	120.00	Pitch Hire
Jan-23	20.00	Afliatons
Jan-23	75.00	Referee Fees
Jan-23	5.00	Bank Charges
Jan-23	(35.00)	Subscriptons
Jan-23	(80.00)	Subscriptons
Jan-23	(80.00)	Subscriptons
Jan-23	120.94	Small Equipment
Jan-23	205.00	Small Equipment
Jan-23	(60.00)	Subscriptons
Jan-23	(80.00)	Subscriptons
Jan-23	(80.00)	Subscriptons
Jan-23	(65.00)	Subscriptons
Jan-23	(80.00)	Subscriptons
Jan-23	(40.00)	Subscriptons
Jan-23	(50.00)	Subscriptons
Jan-23	10.00	Training Courses
Jan-23	15.00	Referee Fees
Jan-23	80.00	Subscriptons
Jan-23	(80.00)	Subscriptons
Jan-23	25.00	Referee Fees
Jan-23	2.40	Bank Charges
Jan-23	(40.00)	Subscriptons
Jan-23	45.00	Referee Fees
Jan-23	15.00	Referee Fees
Jan-23	25.00	Referee Fees
Jan-23	(40.00)	Subscriptons
Jan-23	128.00	Football Kit
Jan-23	25.00	Referee Fees
Jan-23	30.00	Referee Fees
Jan-23	15.00	Referee Fees
Jan-23	10.00	Training Courses
Jan-23	30.00	Referee Fees
Jan-23	25.00	Referee Fees
Jan-23	(17.93)	Fundraising
Feb-23	100.00	Referee Fees
Feb-23	(45.00)	Subscriptons
Feb-23	(25.00)	Subscriptons
Feb-23	29.00	Referee Fees
Feb-23	15.00	Referee Fees
Feb-23	(12.00)	Fines
Feb-23	(12.00)	Fines

Feb-23	460.00	Pitch Hire
Feb-23	59.00	Afliatons
Feb-23	15.00	Referee Fees
Feb-23	(55.00)	Grants
Feb-23	25.00	Training Courses
Feb-23	(20.00)	Subscriptons
Feb-23	15.00	Referee Fees
Feb-23	60.00	Training Courses
Feb-23	5.00	Bank Charges
Feb-23	160.00	Training Courses
Feb-23	75.00	Pitch Hire
Feb-23	15.00	Referee Fees
Feb-23	15.00	Referee Fees
Feb-23	10.00	Fines
Feb-23	15.00	Referee Fees
Feb-23	25.00	Referee Fees
Feb-23	2.40	Bank Charges
Feb-23	15.00	Referee Fees
Mar-23	25.00	Referee Fees
Mar-23	125.00	Referee Fees
Mar-23	280.00	Pitch Hire
Mar-23	(40.00)	Subscriptons
Mar-23	40.00	Referee Fees
Mar-23	(45.00)	Subscriptons
Mar-23	15.00	Referee Fees
Mar-23	15.00	Referee Fees
Mar-23	50.00	Referee Fees
Mar-23	30.00	Referee Fees
Mar-23	9.00	Afliatons
Mar-23	42.00	Pitch Hire
Mar-23	(80.00)	Subscriptons
Mar-23	(40.00)	Grants
Mar-23	45.00	Referee Fees
Mar-23	15.00	Referee Fees
Mar-23	25.00	Referee Fees
Mar-23	25.00	Referee Fees
Mar-23	100.00	Pitch Hire
Mar-23	25.00	Referee Fees
Mar-23	160.00	Training Courses
Mar-23	360.00	Pitch Hire
Mar-23	105.00	Pitch Hire
Mar-23	60.00	Training Courses
Mar-23	5.00	Bank Charges
Mar-23	25.00	Referee Fees
Mar-23	20.00	Referee Fees
Mar-23	12.00	Fines
Mar-23	2.40	Bank Charges

Mar-23	450.00	Event Costs
Mar-23	42.00	Pitch Hire
Mar-23	15.00	Referee Fees
Mar-23	15.00	Referee Fees
Mar-23	50.00	Referee Fees
Mar-23	15.00	Referee Fees
Mar-23	40.00	Pitch Hire
Mar-23	15.00	Referee Fees
Mar-23	20.00	Afliatons
Mar-23	175.00	Referee Fees
Apr-23	30.00	Referee Fees
Apr-23	20.00	Subscriptons
Apr-23	(20.00)	Subscriptons
Apr-23	60.00	Referee Fees
Apr-23	12.30	Small Equipment
Apr-23	42.00	Afliatons
Apr-23	(38.00)	Grants
Apr-23	5.00	Bank Charges
Apr-23	400.00	Pitch Hire
Apr-23	335.52	Small Equipment
Apr-23	40.00	Referee Fees
Apr-23	2.40	Bank Charges
Apr-23	(9.72)	Fundraising
Apr-23	37.00	Referee Fees
Apr-23	15.00	Referee Fees
Apr-23	40.00	Referee Fees
May-23	42.00	Afliatons
May-23	15.00	Referee Fees
May-23	30.00	Referee Fees
May-23	320.00	Pitch Hire
May-23	24.00	Fines
May-23	60.00	Training Courses
May-23	15.00	Training Courses
May-23	15.00	Training Courses
May-23	75.00	Pitch Hire
May-23	(36.00)	Grants
May-23	5.00	Bank Charges
May-23	(20.00)	Fundraising
May-23	(15.00)	Subscriptons
May-23	(10.00)	Fundraising
May-23	(120.00)	Subscriptons
May-23	(39.27)	Fundraising
May-23	2.40	Bank Charges
May-23	(20.00)	Fundraising
May-23	60.00	Referee Fees
May-23	(20.00)	Fundraising
May-23	45.00	Referee Fees

May-23	463.08	Small Equipment
May-23	2,865.30	Large Equipment (Asset)
May-23	(4,000.00)	Grants
May-23	60.00	Referee Fees
May-23	15.00	Training Courses
Jun-23	(40.00)	Subscriptons
Jun-23	(100.00)	Fundraising
Jun-23	54.97	Small Equipment
Jun-23	71.05	Referee Fees
Jun-23	110.00	Afliatons
Jun-23	(60.00)	Fundraising
Jun-23	420.00	Pitch Hire
Jun-23	(5.00)	Fundraising
Jun-23	(5.00)	Fundraising
Jun-23	(145.00)	Fundraising
Jun-23	(45.00)	Grants
Jun-23	5.00	Bank Charges
Jun-23	100.00	Pitch Hire
Jun-23	30.00	Training Courses
Jun-23	15.00	Training Courses
Jun-23	10.00	Training Courses
Jun-23	160.00	Training Courses
Jun-23	20.00	Training Courses
Jun-23	2.40	Bank Charges
Jun-23	30.00	Afliatons
Jun-23	802.00	Afliatons
Jun-23	(2,160.00)	Grants
Jun-23	15.00	Training Courses
Jun-23	10.00	Training Courses
Jun-23	2,159.00	Large Equipment (Asset)
Jun-23	(1,055.00)	Fundraising
Jun-23	120.89	Event Costs
Jun-23	29.38	Football Kit
Jul-23	(45.64)	Fundraising
Jul-23	30.00	Training Courses
Jul-23	20.00	Pitch Hire
Jul-23	(42.00)	Grants
Jul-23	(160.00)	Subscriptons
Jul-23	(4.42)	Fundraising
Jul-23	15.00	Training Courses
Jul-23	30.00	Referee Fees
Jul-23	5.00	Bank Charges
Jul-23	15.00	Training Courses
Jul-23	(32.35)	Fundraising
Jul-23	30.00	Training Courses
Jul-23	(280.00)	Subscriptons
Jul-23	15.00	Training Courses

Jul-23	(160.00)	Subscriptons
Jul-23	(16.31)	Fundraising
Jul-23	2.40	Bank Charges
Jul-23	675.00	Large Equipment (Asset)
Jul-23	100.00	Training Courses
Jul-23	(160.00)	Subscriptons
Jul-23	40.00	Afliatons
Jul-23	700.00	Afliatons
Jul-23	(160.00)	Subscriptons
Jul-23	(40.00)	Subscriptons
Jul-23	(40.00)	Subscriptons
Aug-23	42.00	Afliatons
Aug-23	260.00	Pitch Hire
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(180.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(420.00)	Subscriptons
Aug-23	(52.50)	Grants
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	20.00	Subscriptons
Aug-23	1,467.69	Small Equipment
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(80.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	647.66	Football Kit
Aug-23	20.00	Training Courses
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	5.00	Bank Charges

Aug-23	(160.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	369.60	Football Kit
Aug-23	(160.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	383.97	Football Kit
Aug-23	(180.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	75.00	Referee Fees
Aug-23	(280.00)	Subscriptons
Aug-23	(140.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	75.00	Afliatons
Aug-23	(21.00)	Afliatons
Aug-23	(80.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	2.40	Bank Charges
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(320.00)	Subscriptons
Aug-23	(40.00)	Subscriptons
Aug-23	(100.00)	Subscriptons
Aug-23	(80.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	(40.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Aug-23	140.00	Subscriptons
Aug-23	33.78	Football Kit
Aug-23	(160.00)	Subscriptons
Aug-23	(160.00)	Subscriptons
Sep-23	6.00	Bank Charges
Sep-23	(369.60)	Sponsorship
Sep-23	(160.00)	Subscriptons
Sep-23	(80.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons

Sep-23	(160.00)	Subscriptons
Sep-23	(80.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(140.00)	Subscriptons
Sep-23	(80.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	160.00	Subscriptons
Sep-23	(80.00)	Subscriptons
Sep-23	(50.00)	Subscriptons
Sep-23	(80.00)	Subscriptons
Sep-23	25.00	Referee Fees
Sep-23	100.00	Referee Fees
Sep-23	40.00	Referee Fees
Sep-23	460.00	Pitch Hire
Sep-23	70.00	Pitch Hire
Sep-23	(160.00)	Afliatons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(120.00)	Subscriptons
Sep-23	(40.50)	Grants
Sep-23	5.00	Bank Charges
Sep-23	(160.00)	Subscriptons
Sep-23	100.00	Referee Fees
Sep-23	(160.00)	Subscriptons
Sep-23	(280.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(40.00)	Subscriptons
Sep-23	(50.00)	Subscriptons
Sep-23	50.00	Referee Fees
Sep-23	2.40	Bank Charges
Sep-23	(40.00)	Subscriptons
Sep-23	(60.00)	Subscriptons
Sep-23	(80.00)	Subscriptons
Sep-23	50.00	Afliatons
Sep-23	(70.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	15.00	Referee Fees
Sep-23	(40.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(160.00)	Subscriptons
Sep-23	(40.00)	Afliatons
Sep-23	102.42	Football Kit
Oct-23	30.00	Referee Fees

Oct-23	42.00	Afliatons
Oct-23	(160.00)	Subscriptons
Oct-23	10.00	Afliatons
Oct-23	30.00	Referee Fees
Oct-23	25.00	Afliatons
Oct-23	(40.00)	Grants
Oct-23	10.00	Afliatons
Oct-23	(160.00)	Subscriptons
Oct-23	(40.00)	Subscriptons
Oct-23	(40.00)	Subscriptons
Oct-23	30.00	Referee Fees
Oct-23	(40.00)	Afliatons
Oct-23	(160.00)	Subscriptons
Oct-23	(80.00)	Subscriptons
Oct-23	(50.00)	Subscriptons
Oct-23	(180.00)	Subscriptons
Oct-23	15.00	Referee Fees
Oct-23	(40.00)	Afliatons
Oct-23	(180.00)	Subscriptons
Oct-23	20.00	Training Courses
Oct-23	5.00	Bank Charges
Oct-23	367.34	Small Equipment
Oct-23	(40.00)	Subscriptons
Oct-23	(160.00)	Subscriptons
Oct-23	(280.00)	Subscriptons
Oct-23	(40.00)	Subscriptons
Oct-23	(160.00)	Subscriptons
Oct-23	(160.00)	Subscriptons
Oct-23	(40.00)	Afliatons
Oct-23	10.00	Training Courses
Oct-23	(40.00)	Subscriptons
Oct-23	(160.00)	Subscriptons
Oct-23	20.00	Training Courses
Oct-23	(160.00)	Subscriptons
Oct-23	(135.00)	Subscriptons
Oct-23	(160.00)	Subscriptons
Oct-23	1,234.49	Insurance
Oct-23	10.00	Afliatons
Oct-23	2.40	Bank Charges
Oct-23	(160.00)	Subscriptons
Oct-23	140.00	Referee Fees
Oct-23	412.51	Football Kit
Oct-23	10.00	Training Courses
Oct-23	(40.00)	Subscriptons
Oct-23	10.00	Afliatons
Oct-23	(160.00)	Subscriptons
Oct-23	20.00	Football Kit

Oct-23	(40.00)	Subscriptons
Oct-23	(60.00)	Subscriptons
Oct-23	45.00	Referee Fees
Oct-23	160.00	Subscriptons
Oct-23	45.00	Referee Fees
Oct-23	30.00	Referee Fees
Oct-23	(40.00)	Subscriptons
Oct-23	25.00	Referee Fees
Oct-23	(40.00)	Subscriptons
Oct-23	(80.00)	Subscriptons
Nov-23	25.00	Referee Fees
Nov-23	(40.00)	Subscriptons
Nov-23	240.00	Pitch Hire
Nov-23	20.00	Football Kit
Nov-23	15.00	Referee Fees
Nov-23	(160.00)	Subscriptons
Nov-23	(100.00)	Subscriptons
Nov-23	40.00	Referee Fees
Nov-23	(40.00)	Subscriptons
Nov-23	680.00	Pitch Hire
Nov-23	265.00	Pitch Hire
Nov-23	30.00	Training Courses
Nov-23	(50.00)	Grants
Nov-23	100.00	Referee Fees
Nov-23	20.00	Referee Fees
Nov-23	75.00	Referee Fees
Nov-23	100.00	Referee Fees
Nov-23	30.00	Referee Fees
Nov-23	41.00	Afliatons
Nov-23	5.00	Bank Charges
Nov-23	35.00	Referee Fees
Nov-23	85.00	Afliatons
Nov-23	(200.00)	Sponsorship
Nov-23	20.00	Afliatons
Nov-23	20.00	Football Kit
Nov-23	25.00	Referee Fees
Nov-23	10.00	Afliatons
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising

Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	(140.00)	Subscriptons
Nov-23	(160.00)	Subscriptons
Nov-23	(80.00)	Subscriptons
Nov-23	(160.00)	Subscriptons
Nov-23	(140.00)	Subscriptons
Nov-23	(2.00)	Fundraising
Nov-23	90.00	Referee Fees
Nov-23	(4.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	20.00	Football Kit
Nov-23	22.80	Bank Charges
Nov-23	(160.00)	Subscriptons
Nov-23	(2.00)	Fundraising
Nov-23	(160.00)	Subscriptons
Nov-23	(2.00)	Fundraising
Nov-23	25.00	Referee Fees
Nov-23	75.00	Referee Fees
Nov-23	(160.00)	Subscriptons
Nov-23	(2.00)	Fundraising
Nov-23	(160.00)	Subscriptons
Nov-23	(160.00)	Subscriptons
Nov-23	322.40	Football Kit
Nov-23	(100.00)	Subscriptons
Nov-23	(2.00)	Fundraising
Nov-23	(2.00)	Fundraising
Nov-23	10.00	Transfer Fees
Nov-23	(2.00)	Fundraising
Nov-23	518.32	Ground Care Costs
Nov-23	60.00	Training Courses
Nov-23	(40.00)	Subscriptons
Nov-23	35.00	Referee Fees
Nov-23	40.00	Referee Fees
Nov-23	(2.00)	Fundraising
Nov-23	(70.00)	Subscriptons
Dec-23	30.00	Referee Fees
Dec-23	(4.00)	Fundraising
Dec-23	60.00	Pitch Hire
Dec-23	700.00	Pitch Hire
Dec-23	42.00	Pitch Hire
Dec-23	(2.00)	Fundraising
Dec-23	(40.00)	Subscriptons
Dec-23	(40.00)	Subscriptons
Dec-23	(2.00)	Fundraising

Dec-23	(4.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	125.00	Referee Fees
Dec-23	20.00	Football Kit
Dec-23	(2.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	(50.00)	Subscriptons
Dec-23	30.00	Referee Fees
Dec-23	900.00	Pitch Hire
Dec-23	(4.00)	Fundraising
Dec-23	680.20	Ground Care Costs
Dec-23	35.70	Event Costs
Dec-23	(2.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	(2.00)	Fundraising
Dec-23	(4.00)	Fundraising
Dec-23	(4.00)	Fundraising
Dec-23	38.46	Event Costs
Dec-23	25.00	Referee Fees
Dec-23	(2.00)	Fundraising
Dec-23	90.00	Subscriptons
Dec-23	(47.22)	Fundraising
Dec-23	(37.00)	Grants
Dec-23	15.00	Referee Fees
Dec-23	197.75	Small Equipment
Dec-23	5.00	Bank Charges
Dec-23	(40.00)	Subscriptons
Dec-23	10.80	Bank Charges
Dec-23	(40.00)	Subscriptons
Jan-24	42.00	Pitch Hire
Jan-24	(50.00)	Subscriptons
Jan-24	(40.00)	Subscriptons
Jan-24	(40.00)	Subscriptons
Jan-24	25.00	Referee Fees
Jan-24	(15.76)	Fundraising
Jan-24	(40.00)	Grants
Jan-24	30.00	Training Courses
Jan-24	100.00	Referee Fees
Jan-24	10.00	Transfer Fees
Jan-24	20.00	Football Kit
Jan-24	10.00	Transfer Fees
Jan-24	105.98	Ground Care Costs
Jan-24	90.00	Referee Fees
Jan-24	5.00	Bank Charges

Jan-24	(34.44)	Fundraising
Jan-24	30.00	Referee Fees
Jan-24	10.00	Training Courses
Jan-24	30.00	Referee Fees
Jan-24	(160.00)	Subscriptons
Jan-24	(120.00)	Subscriptons
Jan-24	(160.00)	Subscriptons
Jan-24	(160.00)	Subscriptons
Jan-24	(160.00)	Subscriptons
Jan-24	(160.00)	Subscriptons
Jan-24	15.00	Referee Fees
Jan-24	28.65	Football Kit
Jan-24	(100.00)	Sponsorship
Jan-24	25.00	Referee Fees
Jan-24	30.00	Referee Fees
Jan-24	(29.52)	Fundraising
Jan-24	30.00	Training Courses
Jan-24	10.80	Bank Charges
Jan-24	302.81	Ground Care Costs
Jan-24	106.37	Ground Care Costs
Jan-24	40.00	Referee Fees
Jan-24	(40.00)	Subscriptons
Jan-24	30.00	Referee Fees
Jan-24	(60.00)	Subscriptons
Jan-24	20.00	Football Kit
Jan-24	(33.96)	Fundraising
Jan-24	330.00	Pitch Hire
Jan-24	(40.00)	Subscriptons
Jan-24	100.00	Training Courses
Jan-24	(100.00)	Subscriptons
Feb-24	34.20	Small Equipment
Feb-24	390.00	Pitch Hire
Feb-24	42.00	Pitch Hire
Feb-24	(40.00)	Subscriptons
Feb-24	(30.00)	Subscriptons
Feb-24	15.00	Referee Fees
Feb-24	20.00	Football Kit
Feb-24	(38.00)	Subscriptons
Feb-24	25.00	Referee Fees
Feb-24	(40.34)	Fundraising
Feb-24	420.00	Marketng
Feb-24	30.00	Training Courses
Feb-24	(50.00)	Grants
Feb-24	20.00	Grants
Feb-24	30.00	Training Courses
Feb-24	40.00	Training Courses
Feb-24	(9.85)	Fundraising

Feb-24	100.00	Training Courses
Feb-24	5.00	Bank Charges
Feb-24	100.00	Training Courses
Feb-24	130.00	Training Courses
Feb-24	10.80	Bank Charges
Feb-24	(40.00)	Subscriptons
Feb-24	60.00	Referee Fees
Feb-24	50.00	Referee Fees
Feb-24	(40.00)	Subscriptons
Feb-24	100.00	Training Courses
Feb-24	(40.00)	Subscriptons
Feb-24	30.00	Fines
Mar-24	15.00	Referee Fees
Mar-24	60.00	Referee Fees
Mar-24	420.00	Pitch Hire
Mar-24	(40.00)	Subscriptons
Mar-24	400.00	Pitch Hire
Mar-24	30.00	Referee Fees
Mar-24	(11.81)	Fundraising
Mar-24	560.00	Pitch Hire
Mar-24	300.00	Small Equipment	signage
Mar-24	15.00	Referee Fees
Mar-24	40.00	Referee Fees
Mar-24	124.85	Small Equipment
Mar-24	(38.38)	Fundraising
Mar-24	70.00	Pitch Hire
Mar-24	61.00	Pitch Hire
Mar-24	480.00	Pitch Hire
Mar-24	(40.00)	Grants
Mar-24	5.00	Bank Charges
Mar-24	45.00	Referee Fees
Mar-24	30.00	Referee Fees
Mar-24	40.00	Referee Fees
Mar-24	38.97	Football Kit
Mar-24	30.00	Referee Fees
Mar-24	25.00	Referee Fees
Mar-24	102.50	Referee Fees
Mar-24	75.00	Referee Fees
Mar-24	1,508.96	Ground Care Costs
Mar-24	(11.82)	Fundraising
Mar-24	10.80	Bank Charges
Mar-24	(50.00)	Afliatons
Mar-24	480.00	Pitch Hire
Mar-24	(40.00)	Subscriptons
Apr-24	(117.96)	Fundraising
Apr-24	30.00	Referee Fees
Apr-24	(119.94)	Fundraising

Apr-24	25.00	Referee Fees
Apr-24	15.00	Referee Fees
Apr-24	513.95	Ground Care Costs
Apr-24	(40.00)	Grants
Apr-24	25.00	Referee Fees
Apr-24	38.00	Marketng
Apr-24	5.00	Bank Charges
Apr-24	(10.00)	Fundraising
Apr-24	(9.90)	Subscriptons
Apr-24	45.00	Referee Fees
Apr-24	787.78	Event Costs
Apr-24	30.00	Referee Fees
Apr-24	40.00	Referee Fees
Apr-24	10.80	Bank Charges
Apr-24	(1,100.00)	Fundraising
Apr-24	10.00	Training Courses
Apr-24	96.00	Pitch Hire
Apr-24	25.00	Event Costs
Apr-24	40.00	Referee Fees
Apr-24	520.00	Pitch Hire
Apr-24	30.00	Referee Fees
May-24	20.00	Marketng
May-24	10.00	Fines
May-24	50.00	Referee Fees
May-24	20.00	Training Courses
May-24	(50.00)	Grants
May-24	99.99	Marketng
May-24	3,347.44	Maintenance
May-24	38.00	Marketng
May-24	(6,397.44)	Maintenance
May-24	61.00	Referee Fees
May-24	3,300.00	Maintenance
May-24	5.00	Bank Charges
May-24	35.00	Afliatons
May-24	(80.00)	Fundraising
May-24	30.00	Event Costs
May-24	45.00	Referee Fees
May-24	10.00	Training Courses
May-24	50.00	Referee Fees
May-24	25.00	Referee Fees
May-24	(150.00)	Fundraising
May-24	10.80	Bank Charges
May-24	(70.00)	Subscriptons
Jun-24	20.00	Marketng
Jun-24	(634.47)	Subscriptons
Jun-24	(40.00)	Grants
Jun-24	10.00	Training Courses

Jun-24	20.00	Training Courses
Jun-24	(200.00)	Sponsorship		P&L	FA
Jun-24	(228.17)	Subscriptons	Rec	10226.17	14396.97

Pitch Hire Football Kit Small Equipment Referee Fees Subscriptions Insurance Sponsorship Fundraising Grants Event Costs Bank Charges Large Equipment (Asset) Ground Care Costs Machinery Running Costs Maintenance Affiliations Training Courses Fines Transfer Fees Marketing

Diff -4170.8 BIFwd Bal -5733.12 -1562.32