## **Pathfinders UK Trustee Report**
**For the Financial Year Ending 02 April 2023 Registered Charity Number:** 1200095
## **Introduction**
The Trustees of Pathfinders UK present their annual report and the financial statements for the year ended 02 April 2023. This report has been prepared in accordance with the Charities Act 2011 and the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
## **Objectives and Activities**
**Pathfinders UK** seeks to empower young people to achieve whilst building confidence and resilience. Our mission is encapsulated in our four foundational pillars:
1. **Fun**
2. **Friendship**
3. **Opportunity**
4. **Resilience**
Through these pillars, we aim to create an environment where young people can thrive, build meaningful relationships, and gain the skills necessary for their future.
Our educational framework, **SAFES** (Skills, Achievement, Friendship, Employability, and Success), guides young people through a structured program to earn awards and qualifications. This system is designed to enhance employability and ensure brighter futures for our participants.
## **Achievements and Performance**
During the financial year ending 02 April 2023, Pathfinders UK made significant strides in delivering on our mission. Key achievements include:
- Engaging over 200 young people in various programs and activities.
- Successfully implementing the SAFES system with positive feedback from participants and parents.
- Partnering with local businesses and educational institutions to provide opportunities for work experience and further education.
- Engaged young people in the Duke of Edinburgh Award at Bronze, Silver and Gold levels.
## **Financial Review**
## **Income:** £9,018 **Expenditure:** £7,422 **Net Income:** £1,596
## **Income Sources:**
- Grants and donations from individuals and organisations.
- Fundraising events and activities.
- Program fees and sponsorships.
## **Expenditure:**
- Program delivery costs, including materials and staffing.
- Operational costs, including rent, utilities, and administrative expenses.
- Fundraising costs to support ongoing and future activities.
## **Reserves Policy**
The Trustees have established a reserves policy to ensure the charity can continue to operate effectively and meet its obligations. As of 02 April 2023, Pathfinders UK holds reserves of £1,596. These reserves provide a buffer for unforeseen circumstances and ensure the sustainability of our programs.
## **Structure, Governance, and Management**
**Governing Document:** Pathfinders UK is governed by a constitution adopted on 13/09/2021.
**Trustee Appointment:** Trustees are appointed by the existing board and serve for a term of three years. Trustees may be re-appointed for consecutive terms.
Trustees during the financial period ending 2[nd] April 2023
Chair- Mr David Hughes
Chief Instructor – Mr Phillip Bainbridge
Treasurer – Mrs Kim Burrows
Secretary – Ms Nicola Gluchowski
Trustee – Mr Samuel Stabler
Trustee – Mrs Jenny Tattersall
Trustee – Mr William Edwards
Trustee – Ms Carol Lomas
**Trustee Induction and Training:** New trustees receive an induction that includes an overview of the charity's work, their roles and responsibilities, and an introduction to the charity's policies and procedures.
## **Risk Management**
The Trustees have conducted a review of the major risks to which the charity is exposed and have systems in place to mitigate those risks. The primary risks identified include financial stability, safeguarding of participants, and compliance with legal requirements. Measures to manage these risks include:
- Regular financial monitoring and reporting.
- Comprehensive safeguarding policies and training for staff and volunteers.
- Ongoing compliance reviews and updates to policies and procedures.
## **Plans for the Future**
Pathfinders UK aims to expand its reach and impact in the coming year by:
- Increasing the number of participants in our programs.
- Developing new partnerships to enhance opportunities for young people.
- Securing additional funding to support program growth and sustainability.
## **Conclusion**
The Trustees express their gratitude to all our supporters, volunteers, and partners who have contributed to the success of Pathfinders UK. Together, we are making a significant difference in the lives of young people, helping them build confidence, resilience, and a brighter future.
This report was approved by the Board of Trustees on 21[st] March 2024 and signed on their behalf by:
This report was a late submission due to a change in the trustee group. Moving forward the report will be submitted on time.
## **Phillip Bainbridge**
Acting Chair of Trustees Pathfinders UK
**Money In**
|**Money In**|||
|---|---|---|
|Sum of In|Date||
|Type|2/4/2022
###
###
###
###
9/22/2022
###
###
###||
|Camp
Event
Grant
Insurance
Memb
Paym
Petty Cash
Race night
Raffle
Room Hire
Storage
Subs
Subsistence
Supplies/Equipment
Training
Uniform|£1,000.00
###
### £40.00 £40.00 £ 170.00 £ 70.00 £ 60.00 £20.00||
|**Total Result**|**£1,000.00**
**### £40.00 £40.00 £ 170.00 £ 70.00 £ 60.00**
**###**||
|**Money Out**|**Money Out**|**Money Out**|
|---|---|---|
|Sum of Out|Date||
|Type|2/4/2022
###
###
###
###
9/22/2022
###
###
###||
|Camp
Event
Grant
Insurance
Memb
Paym
Petty Cash
Race night
Raffle
Room Hire
Storage
Subs
Subsistence
Supplies/Equipment
Training
Uniform|###
###
###
###||
|**Total Result**|**###**
**###**||
|###|###|###|###|###|10/11/2022 10/13/2022|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|
|||||£20.00|||||||
|||||||||£ 16.00|||
|£20.00|
###|£40.00|£ 30.00|
###|£ 40.00 £ 40.00|
###|£20.00||£50.00|###|
|**£20.00**|
**###**|**£40.00**|**£ 30.00**|
**### **|**£ 40.00 £ 40.00**|
**###**|**£20.00**|**£ 16.00**|**£50.00**|**###**|
||||||||||||
|###|###|###|###|###|10/11/2022 10/13/2022|###|###|###|###|###|
|||||||###|||||
**###**
### ### ### 10/29/2022 10/31/2022 ### ### ### ### 11/8/2022 £ 29.00 ### £20.00 £70.00 £ 60.00 ### £20.00 £ 60.00 £70.00 £ 40.00 **### £20.00 £70.00 £ 89.00 ### £20.00 £ 60.00 £70.00 £ 40.00** ### ### ### 10/29/2022 10/31/2022 ### ### ### ### 11/8/2022 £ 60.00 £95.00 £ 150.00 £ 20.80 £15.44 £ 19.01 **£95.00 £ 150.00 £ 80.80 £15.44 £ 19.01**
|11/10/2022||11/11/2022|11/14/2022|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|
||||£ 20.00|||||£80.00|
||||||£13.00||||
|£|20.00|£ 70.00|||### £20.00|||###|
|**£**|**20.00**|**£ 70.00**|**£ 20.00**||**### £33.00**|||**###**|
||||||||||
|11/10/2022||11/11/2022|11/14/2022|###|###|###|###|###|
|£|32.42|||||£21.38||### £92.80|
|**£**|**32.42**|||||**£21.38**||**### £92.80**|
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
|£20.00||£20.00||£30.00|||£40.00||£10.00|||
|||||£61.00|£ 5.00||£13.00||£13.00|||
|||£20.00|£40.00|
###||£20.00|
###|£20.00|£50.00|£30.00||
|**£20.00**||**£40.00**|**£40.00**|
**### **|**£ 5.00**|**£20.00**|
**### **|**£20.00**|**£73.00**|**£30.00**||
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|||||||||£47.92||£39.71|
###|
|||||||||###||||
|||||###||||||||
|||###||£53.90||||||£21.98||
|||**###**||**###**||||**###**||**£61.69**|
**###**|
### ### ### ### ### ### ### ### ### ### ### ###
||£10.00|£15.00||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|£20.00|£40.00|
###|£20.00|£20.00||£20.00|
###|£20.00|
###||£50.00|
|**£20.00**|**£50.00**|
**### **|**£20.00**|**£20.00**||**£20.00**|
**### **|**£20.00**|
**###**||**£50.00**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
||||||£35.00||||||###|
||||||||||£60.00|||
||||||£65.53|||||||
|||£33.00|||£95.00|||||||
||||||||||###|||
|||**£33.00**|||**###**||||**###**||**###**|
### ### ### ### ### ### ### ### ### ### ### ### £40.00 £20.00 £45.00 £30.00 £20.00 £40.00 £40.00 £50.00 £50.00 £40.00 £20.00 ### £20.00 £80.00 **£30.00 £20.00 £40.00 £40.00 £95.00 £40.00 £50.00 £40.00 £20.00 ### £20.00 £80.00** ### ### ### ### ### ### ### ### ### ### ### ### ### £77.66 £13.65 **£13.65 £77.66 ###**
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||£40.00|||||
||||||||£90.00|||||
|£20.00|£30.00||£20.00|£20.00|
###|###|£60.00|£20.00|£20.00||###|
|**£20.00**|**£30.00**||**£20.00**|**£20.00**|
**###**|**###**|**### **|**£20.00**|**£20.00**||**###**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
||||||||||||###|
|###|||###|||||||||
||||||###|||||||
||||||||||||£77.66|
||£37.92|||||||||||
||||||###|||||||
|**### **|**£37.92**||**###**||**###**||||||**###**|
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||£20.00||£20.00|||
|£20.00||###|£90.00|
###|£40.00|
###||£20.00|£60.00|£30.00|£60.00|
|**£20.00**||**### **|**£90.00**|
**### **|**£40.00**|
**### **|**£20.00**|**£20.00**|**£80.00**|**£30.00**|**£60.00**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|||||||###||||||
|||||||£77.66||||||
|£92.64|£11.25|||||||£23.45|£55.96|£ 7.00|
###|
|**£92.64**|**£11.25**|||||**###**||**£23.45**|**£55.96**|**£ 7.00**|
**###**|
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||£40.00||£20.00||||||
|£40.00|£50.00|£20.00|£40.00|£40.00|
###|###|###|£45.00|£60.00|£50.00|£40.00|
|**£40.00**|**£50.00**|**£20.00**|**£40.00**|**£80.00**|
**###**|**###**|**### **|**£45.00**|**£60.00**|**£50.00**|**£40.00**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
||||||||||###|||
||||||||||£77.66|||
||||£48.75||£33.06||£29.70|||###||
|||||||||||£60.00||
||||**£48.75**||**£33.06**||**£29.70**||**###**|**###**||
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||£20.00|||||||
|||||||£90.00||||||
|£50.00|£20.00|£40.00|£20.00|£70.00|£40.00|£40.00|£60.00|£90.00|
###|£45.00|£70.00|
|**£50.00**|**£20.00**|**£40.00**|**£20.00**|**£70.00**|**£60.00**|
**### **|**£60.00**|**£90.00**|
**### **|**£45.00**|**£70.00**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|||||||||||###||
|||||||||||£77.66||
|||||||||||**###**||
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
|£80.00|£20.00||###|£80.00|£20.00||£70.00||£60.00||### £20.00|
|**£80.00**|**£20.00**||**###**|**£80.00**|**£20.00**||**£70.00**||**£60.00**||**### £20.00**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
||||£39.99|£14.10||£ 6.25||£17.50||||
||||**£39.99**|**£14.10**||**£ 6.25**||**£17.50**||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||£70.00|£70.00|£35.00|
|||||###||||||||
|###|£20.00|£90.00|£30.00||£20.00|£50.00|£20.00|£40.00|£50.00||£20.00|
|**### **|**£20.00**|**£90.00**|**£30.00**|
**### **|**£20.00**|**£50.00**|**£20.00**|**£40.00**|
**### **|**£70.00**|**£55.00**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|||||||###||||||
|||||||£77.66||||||
|||||||£14.14||£27.94||||
|||||||**###**||**£27.94**||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
|£35.00|£35.00||||£70.00|||###|£35.00|£35.00|
###|
|||||||||###||||
|£90.00||||||||||||
||###|£40.00|£70.00|£20.00|
###|£75.00|£30.00|£40.00|||£30.00|
|**###**|**### **|**£40.00**|**£70.00**|**£20.00**|
**### **|**£75.00**|**£30.00**|**### **|**£35.00**|**£35.00**|
**###**|
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
||||||||###|||||
||||||||###|||||
||||||||£77.66|||||
|£78.21||||||||||||
||||||||£90.00|||||
|**£78.21**|||||||**###**|||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|---|---|---|---|---|---|---|---|---|---|---|---|
||###|£35.00||£35.00|£35.00|£35.00||||||
||£20.00|||||||||||
||£45.00|||||||||||
|£20.00|£20.00||||£40.00|£40.00||£40.00|£40.00|||
|**£20.00**|
**### **|**£35.00**||**£35.00**|**£75.00**|**£75.00**||**£40.00**|**£40.00**|||
|||||||||||||
|###|###|###|###|###|###|###|###|###|###|###|###|
|||||||||###||###||
||£94.64||£90.18||||||||£22.59|
||||||###|||||||
||**£94.64**||**£90.18**||**###**|||**###**||**### **|**£22.59**|
|||**sult**|
|---|---|---|
|###
###
###
###
###|**Total Re**||
|£45.00
£20.00 £20.00
£80.00 £40.00|**###**
**###**
**###**
**###**
**###**
**###**
**###**
**###**||
|**£20.00 £20.00 £45.00 £80.00 £40.00**|**###**||
|||**sult**|
|---|---|---|
|###
###
###
###
###|**Total Re**||
|£90.00
£77.66|**###**
**###**
**###**
**###**
**###**
**###**
**###**
**£37.92**
**###**
**###**
**###**||
|**###**|**###**||
PATHFINDERS
## SEPTEMBER 2022 - AUGUST 2023
|Date|Type|Descripton|In|
|---|---|---|---|
|2/4/2022|Grant|Arnold Clark Grant|£ 1,000.00|
|9/3/2022|Camp|Cheque 000003 - Bib|bys Farm - CampActvites|
|9/3/2022|Training|Cheque 000004 - LB|M Training- Food Hygiene Course|
|9/14/2022|Subs|Subs - WRIGHT DA(J|£ 30.00|
|9/16/2022|Subs|Subs - Mrs J LEE|£ 20.00|
|9/16/2022|Subs|Subs - TORP & POUL|S £ 20.00|
|9/20/2022|Subs|Subs - Janet CROSS|£ 20.00|
|9/20/2022|Subs|Subs - LucyTANNER|£ 20.00|
|9/22/2022|Subs|Subs - BELLINGHAM|£ 20.00|
|9/22/2022|Subs|Scorpio Transfer - Su|£ 20.00|
|9/22/2022|Subs|Scorpio Transfer - Su|£ 20.00|
|9/22/2022|Subs|Scorpio Transfer - S|£ 20.00|
|9/22/2022|Subs|Scorpio Transfer - S|£ 20.00|
|9/22/2022|Subs|Scorpio Transfer - Su|£ 20.00|
|9/22/2022|Subs|Subs - GLUCHOWSKI|£ 20.00|
|9/22/2022|Subs|Subs - ROOKE GR & R|£ 30.00|
|9/26/2022|Subs|Subs - SCHOFIELD C|£ 20.00|
|9/26/2022|Subs|Subs - SCHOFIELD C|£ 10.00|
|9/26/2022|Subs|Subs - S HENNESSEY|£ 40.00|
|9/28/2022|Subs|Subs - Scot WOOD|£ 20.00|
|9/28/2022|Subs|Subs - MCFARLANE A|£ 20.00|
|9/28/2022|Subs|Subs - MCFARLANE A|£ 20.00|
|9/29/2022|Training|Cheque 000001 - Phi|l Bainbridge - Of Site Management|
|9/29/2022|Grant|Universityof Manch|e £ 3,000.00|
|9/29/2022|Subs|Cash Deposit - Mem|b £ 20.00|
|9/29/2022|Room Hire|St. Augustnes - Sept|Room Hire|
|9/30/2022|Subs|Subs - Jennifer TATT|£ 20.00|
|10/3/2022|Subs|Subs - J. SMITH|£ 20.00|
|10/3/2022|Subs|Subs - A. MEANEY|£ 20.00|
|10/3/2022|Subs|Subs - Carol LOMAS|£ 20.00|
|10/3/2022|Subs|Subs - Gaynor BARBE|£ 40.00|
|10/4/2022|Subs|Scorpio Transfer - Oli|£ 40.00|
|10/6/2022|Subs|Subs - WALLWO SR|£ 30.00|
|10/10/2022|Subs|Subs - P COOPER|£ 20.00|
|10/10/2022|Memb|Membership- K OW|£ 20.00|
|10/10/2022|Subs|Subs - N McGUINESS|£ 60.00|
|10/10/2022|Subs|Subs - P JONES|£ 30.00|
|10/11/2022|Subs|Subs - K OWEN|£ 20.00|
|10/11/2022|Subs|Subs - S SCOTT(Nov)|£ 20.00|
|10/13/2022|Subs|Subs - KellyMcCART|Y £ 40.00|
|10/17/2022|Subs|Subs - WRIGHT DA(J|£ 30.00|
|10/17/2022|Subs|Subs - BROOK N|£ 20.00|
|10/17/2022|Subs|Subs - C BOOTH|£ 20.00|
|---|---|---|---|
|10/17/2022|Subs|Subs - Janet CROSS|£ 20.00|
|10/17/2022|Subs|Subs - Angela D'ARCY|£ 40.00|
|10/17/2022|Subs|Subs - HORSEFIELD|£ 20.00|
|10/17/2022|PetyCash|Cash Withdrawal - P|etyCash|
|10/17/2022|Subs|Subs - BELLINGHAM|£ 20.00|
|10/20/2022|Subs|Subs - TANNER Lucy|£ 20.00|
|10/21/2022|Race night|Race Night Tickets -|£ 16.00|
|10/24/2022|Subs|Subs - C SCHOFIELD|£ 10.00|
|10/24/2022|Subs|Subs - C SCHOFIELD|£ 20.00|
|10/24/2022|Subs|Subs - N POLLITT|£ 20.00|
|10/25/2022|Subs|Subs - C THOMPSON|£ 20.00|
|10/26/2022|Subs|Subs - TORP & POUL|S £ 20.00|
|10/26/2022|Subs|Scorpio Transfer - S|£ 40.00|
|10/26/2022|Subs|Scorpio Transfer - Ra|£ 13.00|
|10/27/2022|Subs|Subs - GLUCHOWSKI|£ 20.00|
|10/28/2022|Subs|Subs - M BOLTON|£ 20.00|
|10/28/2022|Subs|Subs - Scot WOOD|£ 20.00|
|10/28/2022|Subs|Subs - P JONES|£ 30.00|
|10/28/2022|Race night|Bank Transfer - Liann|e HORSFIELD Race Night Payment|
|10/29/2022|Room Hire|St. Augustnes - Oct|Room Hire|
|10/31/2022|Subs|Subs - Jennifer TATT|£ 20.00|
|10/31/2022|Supplies/Equipment|Bank Transfer - Carol|Lomas - Crafs|
|10/31/2022|Subs|Subs - WILLIAMS DJ|£ 20.00|
|10/31/2022|Subs|Subs - Mrs J LEE|£ 20.00|
|10/31/2022|PetyCash|Cash Withdrawal - P|etyCash|
|10/31/2022|Race night|Race Night Tickets -|£ 29.00|
|11/1/2022|Subs|Subs - J SMITH|£ 20.00|
|11/1/2022|Subs|Subs - Carol LOMAS|£ 20.00|
|11/1/2022|Subs|Subs - Robert McCAR|£ 20.00|
|11/2/2022|Subs|Subs - A MEANEY|£ 20.00|
|11/3/2022|Subs|Scorpio Transfer - Su|£ 20.00|
|11/3/2022|Subs|Scorpio Transfer - S|£ 20.00|
|11/2/2022|Supplies/Equipment|Asda - Bonfre Crafs||
|11/3/2022|Subs|Subs - MCFARLANE A|£ 20.00|
|11/3/2022|Supplies/Equipment|Bank Transfer - Sam|Stabler Cadets Bonfre|
|11/7/2022|Subs|Subs - WALLWO SR|£ 30.00|
|11/7/2022|Subs|Subs - A REOCH|£ 20.00|
|11/7/2022|Subs|Subs - K TANNOCK|£ 20.00|
|11/8/2022|Subs|Subs - BAINBRIDGE N|£ 40.00|
|11/10/2022|Subs|Subs - P COOPER|£ 20.00|
|11/10/2022|Supplies/Equipment|Bank Transfer - Cour|tneyTurner Cadets Bonfre|
|11/10/2022|Supplies/Equipment|Bank Transfer - Nata|lie Bainbridge Pathfnders Bonfre|
|11/11/2022|Subs|Subs - K OWEN|£ 20.00|
|11/11/2022|Subs|Subs - S SCOTT|£ 20.00|
|11/11/2022|Subs|Subs - BALL AL|£ 30.00|
|11/14/2022|Memb|Membership- Gayno|£ 20.00|
|11/15/2022|Subs|Subs - HORSEFIELD|£ 20.00|
|11/15/2022|Subs|Subs - WRIGHT DA(J|£ 30.00|
|---|---|---|---|
|11/15/2022|Subs|Subs - C BOOTH|£ 20.00|
|11/15/2022|Subs|Subs - Janet CROSS|£ 20.00|
|11/15/2022|Subs|Subs - BELLINGHAM|£ 20.00|
|11/17/2022|Subs|Subs - GLUCHOWSKI|£ 20.00|
|11/17/2022|Race night|Race Night Tickets -|£ 13.00|
|11/19/2022|Supplies/Equipment|Bank Transfer - Sam|Stabler Cadets ClayAmazon|
|11/21/2022|Memb|Membership- BELLIN|£ 20.00|
|11/21/2022|Memb|Membership- TANN|E £ 20.00|
|11/21/2022|Subs|Subs - LYNCH AM|£ 20.00|
|11/21/2022|Subs|Subs & Membership|£ 70.00|
|11/21/2022|Memb|Membership- M BO|£ 20.00|
|11/21/2022|Memb|Membership- C TH|£ 20.00|
|11/20/2022|Supplies/Equipment|Amazon - Grant||
|11/20/2022|Supplies/Equipment|Amazon - Grant||
|11/20/2022|Supplies/Equipment|Amazon - Grant||
|11/21/2022|Supplies/Equipment|Amazon - Grant||
|11/21/2022|Supplies/Equipment|Amazon - Grant||
|11/21/2022|Supplies/Equipment|Amazon - Grant||
|11/21/2022|Supplies/Equipment|Amazon - Grant||
|11/21/2022|Subs|Subs - C SCHOFIELD|£ 20.00|
|11/21/2022|Subs|Subs - C SCHOFIELD|£ 10.00|
|11/22/2022|Memb|Membership- C BOO|£ 20.00|
|11/23/2022|Supplies/Equipment|Amazon - Grant||
|11/24/2022|Subs|Subs - N POLLITT|£ 20.00|
|11/24/2022|Memb|Membership- N POL|£ 20.00|
|11/25/2022|Subs|Subs - C THOMPSON|£ 20.00|
|11/25/2022|Subs|Subs - A REOCH|£ 20.00|
|11/28/2022|Subs|Subs - P BAINBRIDGE|£ 20.00|
|11/28/2022|Subs|Subs - M BOLTON|£ 20.00|
|11/28/2022|Memb|Membership- P JON|£ 30.00|
|11/28/2022|Subs|Subs - Scot WOOD|£ 20.00|
|11/28/2022|Subs|Subs - BAINBRIDGE N|£ 20.00|
|11/28/2022|Subs|Subs - WILLIAMS DJ|£ 20.00|
|11/28/2022|Race night|Race Night Tickets -|£ 16.00|
|11/28/2022|Supplies/Equipment|Amazon - Christmas|Crafs|
|11/28/2022|Storage|Vanguard Storage - G|rant|
|11/28/2022|Race night|Race Night Tickets -|£ 45.00|
|11/29/2022|Race night|Race Night Tickets|£ 5.00|
|11/30/2022|Subs|Subs - Jennifer TATT|£ 20.00|
|12/1/2022|Subs|Subs - J SMITH|£ 20.00|
|12/1/2022|Subs|Subs - Carol LOMAS|£ 20.00|
|12/1/2022|Subs|Subs - Robert McCAR|£ 20.00|
|12/1/2022|Subs|Subs - GregoryTONG|£ 20.00|
|12/1/2022|Subs|Subs - D'ARCY Angela|£ 40.00|
|12/1/2022|Memb|Membership- WALL|£ 40.00|
|12/1/2022|Race night|Race Night Tickets -|£ 13.00|
|12/2/2022|Subs|Subs - A MEANEY|£ 20.00|
|12/2/2022|Room Hire|St. Augustne's - Nov|Room Hire|
|---|---|---|---|
|12/2/2022|Race night|Bank Transfer - Nata|lie Bainbridge Race Night Amazon|
|12/5/2022|Race night|Race Night Tickets -|£ 13.00|
|12/5/2022|Subs|Subs - WILLIAMSON|A £ 30.00|
|12/5/2022|Subs|Subs - BUTCHER Shar|£ 20.00|
|12/5/2022|Memb|Membership- P JON|£ 10.00|
|12/6/2022|Subs|Subs - WALLWO SR|£ 30.00|
|12/6/2022|Race night|Bank Transfer - Race|Night Ticket Refund - Carol LOMAS|
|12/6/2022|Race night|Bank Transfer - Nata|lie BAINBRIDGE Race Night Sweets|
|12/6/2022|Supplies/Equipment|Bank Tranfer - Sam S|TABLER Amazon Animaton|
|12/7/2022|Race night|Bank Transfer - Carrs|Pastes Race Night|
|12/8/2022|Subs|Subs - N BROOK|£ 20.00|
|12/9/2022|Subs|Scorpio Transfer - Su|£ 40.00|
|12/9/2022|Race night|Race Night Tickets -|£ 10.00|
|12/12/2022|Supplies/Equipment|Aldi - Chocolate Sant|as|
|12/12/2022|Race night|Scorpio transfer - Ra|£ 15.00|
|12/12/2022|Supplies/Equipment|Lidl - Chocolate Sant|as|
|12/12/2022|Subs|Subs - S SCOTT|£ 20.00|
|12/12/2022|Subs|Subs - P COOPER|£ 20.00|
|12/12/2022|Subs|Subs - K OWEN|£ 20.00|
|12/12/2022|Subs|Subs - N McGUINESS|£ 30.00|
|12/12/2022|Subs|Subs - W EDWARDS|£ 30.00|
|12/15/2022|Subs|Subs - HORSEFIELD|£ 20.00|
|12/20/2022|Subs|Subs - TANNER Lucy|£ 20.00|
|12/21/2022|Supplies/Equipment|Amazon Subscripton||
|12/21/2022|Storage|Vanguard Storage - D|ec Invoice|
|12/21/2022|Race night|Bank Transfer - P Bai|nbridge Sound System Race Night|
|12/22/2022|Subs|Subs - POLLITT N|£ 20.00|
|12/28/2022|Subs|Subs - C THOMPSON|£ 20.00|
|28/12/2022|Subs|Subs - A REOCH|£ 20.00|
|12/28/2022|Subs|Subs - M BOLTON|£ 20.00|
|12/28/2022|Subs|Subs - P JONES|£ 30.00|
|28/12/2022|Subs|Subs - Scot WOOD|£ 20.00|
|12/28/2022|Subs|Subs - BAINBRIDGE N|£ 20.00|
|12/30/2022|Subs|Subs - Jennifer TATT|£ 20.00|
|1/3/2023|Training|Bank Transfer - P Bai|nbridge Lone/Personal SafetyTrainin|
|1/3/2023|Training|Bank Transfer - LBM|TrainingFirst Aid Training|
|1/3/2023|Room Hire|St. Augustnes - Dec|Room Hire|
|1/3/2023|Subs|Subs - TORP & POUL|S £ 20.00|
|1/3/2023|Subs|Subs - A MEANEY|£ 20.00|
|1/3/2023|Subs|Subs - J SMITH|£ 20.00|
|1/3/2023|Subs|Subs - Carol LOMAS|£ 20.00|
|1/3/2023|Subs|Subs - Robert McCAR|£ 20.00|
|1/5/2023|Race night|Bank Transfer - Willia|m Edwards Race Night Tote|
|1/6/2023|Subs|Subs - WALLWO SR|£ 30.00|
|1/6/2023|Subs|Subs - MCFARLANE A|£ 20.00|
|1/9/2023|Subs|Subs - H WONG|£ 30.00|
|1/10/2023|Subs|Subs - P COOPER|£ 20.00|
|1/11/2023|Subs|Subs - K OWEN|£ 20.00|
|---|---|---|---|
|1/11/2023|Subs|Subs - S SCOTT|£ 20.00|
|1/12/2023|Subs|Subs - GLUCHOWSKI|£ 20.00|
|1/12/2023|Subs|Subs - Janet CROSS|£ 20.00|
|1/16/2023|Subs|Subs - BALL AL|£ 30.00|
|1/16/2023|Storage|Payment - P BAINBR|£ 45.00|
|1/16/2023|Subs|Subs - BELLINGHAM|£ 20.00|
|1/17/2023|Memb|Membership- BALL|A £ 20.00|
|1/17/2023|Memb|Membership- BALL|A £ 20.00|
|2/19/2023|Subs|Subs - N BROOK|£ 20.00|
|2/20/2023|Subs|Subs - TANNER Lucy|£ 20.00|
|1/23/2023|Subs|Subs - C SCHOFIELD|£ 20.00|
|1/23/2023|Subs|Subs - C SCHOFIELD|£ 10.00|
|1/23/2023|Supplies/Equipment|Asda - Pizza Pathfnd|er Juniors|
|1/23/2023|Subs|Subs - B HIGGINS|£ 20.00|
|1/25/2023|Subs|Subs - A REOCH|£ 20.00|
|1/25/2023|Subs|Subs - C THOMPSON|£ 20.00|
|1/25/2023|Storage|Vanguard Storage - J|an Invoice|
|1/26/2023|Subs|Subs - POLLITT N|£ 20.00|
|1/30/2023|Event|Bank Transfer - Traf|ord CitySnow|
|1/30/2023|Subs|Subs - M BOLTON|£ 20.00|
|1/30/2023|Subs|Subs - P JONES|£ 30.00|
|1/30/2023|Subs|Subs - Scot WOOD|£ 20.00|
|1/30/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|1/30/2023|Memb|Membership- Jennif|£ 20.00|
|1/30/2023|Subs|Subs - WRIGHT DA(J|£ 30.00|
|1/30/2023|Subs|Subs - TORP & POUL|S £ 20.00|
|1/30/2023|Subs|Subs - P ELKINS|£ 20.00|
|1/30/2023|Subs|Subs - C BOOTH|£ 20.00|
|1/31/2023|Subs|Subs - WILLIAMS DJ|£ 20.00|
|2/1/2023|Subs|Subs - J SMITH|£ 20.00|
|2/1/2023|Subs|Subs - DALEY L|£ 20.00|
|2/1/2023|Subs|Subs - Carol LOMAS|£ 20.00|
|2/1/2023|Subs|Subs - Robert McCAR|£ 20.00|
|2/2/2023|Subs|Subs - A MEANEY|£ 20.00|
|2/2/2023|Event|Bank Transfer - Total|Ninja Manchester|
|2/6/2023|Subsistence|Bank Transfer - Nata|lie BAINBRIDGE Ninja Refreshments|
|2/6/2023|Subs|Subs - WALLWO SR|£ 30.00|
|2/7/2023|Event|Bounce Central||
|2/9/2023|Subs|Subs - GLUCHOWSKI|£ 20.00|
|2/10/2023|Subs|Subs - P COOPER|£ 20.00|
|2/13/2023|Uniform|Bank Transfer - P BAI|NBRIDGE - Hoodies Payment|
|2/13/2023|Subs|Subs - S SCOTT|£ 20.00|
|2/13/2023|Subs|Subs - K OWEN|£ 20.00|
|2/13/2023|Room Hire|St. Augustne's - Jan|Room Hire|
|2/13/2023|Subs|Subs - N POTTS|£ 40.00|
|2/13/2023|Subs|Subs - WRIGHT DA(J|£ 30.00|
|2/15/2023|Subs|Subs - C BOOTH|£ 20.00|
|2/15/2023|Subs|Subs - BALL AL|£ 30.00|
|---|---|---|---|
|2/15/2023|Subs|Subs - BELLINGHAM|£ 20.00|
|2/15/2023|Subs|Subs - LYNCH AM|£ 40.00|
|2/15/2023|Subs|Subs - MCFARLANE A|£ 20.00|
|2/15/2023|Subs|Subs - GregoryTONG|£ 20.00|
|2/16/2023|Memb|Membership- Raym|£ 20.00|
|2/16/2023|Memb|Membership- Raym|£ 20.00|
|2/16/2023|Subs|Subs - Angela D'ARCY|£ 40.00|
|2/16/2023|Subs|Subs - Janet CROSS|£ 20.00|
|2/16/2023|Storage|Payment - P BAINBRI|£ 90.00|
|2/17/2023|Subs|Scorpio Transfer - S|£ 20.00|
|2/20/2023|Subs|Subs - S HENNESSEY|£ 160.00|
|2/20/2023|Subs|Subs - Raymond HO|£ 10.00|
|2/20/2023|Subs|Subs - Raymond HO|£ 20.00|
|2/20/2023|Subs|Subs - TANNER Lucy|£ 20.00|
|2/20/2023|Subs|Subs - ROOKE GR & R|£ 60.00|
|2/21/2023|Camp|Bank Transfer - Bibby|Farm Ltd - Camp2023|
|2/21/2023|Storage|Vanguard Storage - F|eb Invoice|
|2/23/2023|Subs|Subs - POLLITT N|£ 20.00|
|2/23/2023|Supplies/Equipment|Amazon - Grant||
|2/26/2023|Supplies/Equipment|Bank Transfer - P BAI|NBRIDGE Craf/Cofee|
|2/27/2023|Subs|Subs - C THOMPSON|£ 20.00|
|2/27/2023|Subs|Subs - A REOCH|£ 20.00|
|2/27/2023|Subs|Subs - TORP & POUL|S £ 20.00|
|2/27/2023|Subs|Subs - P ELKINS|£ 20.00|
|2/27/2023|Subs|Subs - WILLIAMS DJ|£ 20.00|
|2/27/2023|Subs|Subs - J LEE|£ 40.00|
|2/27/2023|Subs|Subs - C SCHOFIELD|£ 10.00|
|2/27/2023|Subs|Subs - C SCHOFIELD|£ 20.00|
|2/28/2023|Subs|Subs - M BOLTON|£ 20.00|
|2/28/2023|Subs|Subs - Scot WOOD|£ 20.00|
|2/28/2023|Subs|Subs - P JONES|£ 30.00|
|2/28/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|3/1/2023|Subs|Subs - J SMITH|£ 20.00|
|3/1/2023|Subs|Subs - DALEY L|£ 20.00|
|3/1/2023|Subs|Subs - Carol LOMAS|£ 20.00|
|3/1/2023|Subs|Subs - Robert McCAR|£ 20.00|
|3/1/2023|Subs|Subs - WRIGHT DA(J|£ 30.00|
|3/2/2023|Subs|Subs - A MEANEY|£ 20.00|
|3/2/2023|Subs|Subs - GROGAN M|£ 20.00|
|3/6/2023|Subs|Subs - N BROOK|£ 20.00|
|3/6/2023|Subs|Subs - H WONG|£ 30.00|
|3/6/2023|Subs|Subs - WALLWO SR|£ 30.00|
|3/6/2023|Room Hire|St. Augustnes - Feb|Room Hire|
|3/6/2023|Storage|Vanguard Storage -|March Invoice|
|3/6/2023|Subs|Subs - N MCGUINESS|£ 30.00|
|3/8/2023|Memb|Membership- DALEY|£ 20.00|
|3/10/2023|Subs|Subs - P COOPER|£ 20.00|
|3/10/2023|Supplies/Equipment|B&M - Junior Mothe|rs DayFlowers|
|---|---|---|---|
|3/13/2023|Supplies/Equipment|Amazon - Junior Mot|hers DayFlowers|
|3/13/2023|Supplies/Equipment|Wilko - Junior Sunfo|wers|
|3/13/2023|Subs|Subs - S SCOTT|£ 20.00|
|3/13/2023|Subs|Subs - Sarah CRITCHL|£ 40.00|
|3/13/2023|Memb|Membership- P COO|£ 20.00|
|3/14/2023|Subs|Subs - BALL AL|£ 30.00|
|3/14/2023|Supplies/Equipment|B&M - Junior Mothe|rs DayFlowers|
|3/15/2023|Subs|Subs - C BOOTH|£ 20.00|
|3/15/2023|Subs|Subs - BELLINGHAM|£ 20.00|
|3/15/2023|Supplies/Equipment|Bank Transfer - Philli|pBAINBRIDGE Hoodies|
|3/15/2023|Subs|Subs - Janet CROSS|£ 20.00|
|3/16/2023|Subs|Subs & Membership|£ 40.00|
|3/20/2023|Subs|Subs - Raymond HO|£ 10.00|
|3/20/2023|Subs|Subs - Raymond HO|£ 20.00|
|3/20/2023|Subs|Subs - TANNER Lucy|£ 20.00|
|3/23/2023|Subs|Subs - POLLITT N|£ 20.00|
|3/24/2023|Subs|Subs - D'ARCY Angela|£ 40.00|
|3/24/2023|Supplies/Equipment|Aldi - Easter Eggs Bo|bcats & Juniors|
|3/27/2023|Subs|Subs - C THOMPSON|£ 20.00|
|3/27/2023|Subs|Subs - A REOCH|£ 20.00|
|3/27/2023|Memb|Membership- H WO|£ 40.00|
|3/28/2023|Subs|Subs - M BOLTON(S|£ 20.00|
|3/28/2023|Subs|Subs - Scot WOOD|£ 20.00|
|3/28/2023|Subs|Subs - P JONES(Broo|£ 30.00|
|3/28/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|3/28/2023|Subs|Subs - TORP & POUL|S £ 20.00|
|3/28/2023|Supplies/Equipment|Amazon - Easter Gam|es|
|3/30/2023|Subs|Scorpio Transfer - S|£ 60.00|
|3/30/2023|Subs|Scorpio Transfer - S|£ 45.00|
|3/30/2023|Subs|Scorpio Transfer - Su|£ 20.00|
|3/30/2023|Memb|Membership- M GR|O £ 20.00|
|4/3/2023|Subs|Subs - J SMITH(Cal|£ 20.00|
|4/3/2023|Subs|Subs - A MEANEY(Lu|£ 20.00|
|4/3/2023|Subs|Subs - DALEY L(Ryle|£ 20.00|
|4/3/2023|Subs|Subs - Carol LOMAS(|£ 20.00|
|4/3/2023|Subs|Subs - Robert McCAR|£ 20.00|
|4/3/2023|Supplies/Equipment|Bank Transfer - Carol|LOMAS - Easter Treats|
|4/3/2023|Subs|Subs - C SCHOFIELD(|£ 20.00|
|4/3/2023|Subs|Subs - C SCHOFIELD(|£ 10.00|
|4/3/2023|Subs|Subs - ROOKE GR & R|£ 60.00|
|4/4/2023|Subs|Subs - K TANNOCK-G|£ 45.00|
|4/5/2023|Subs|Subs - WRIGHT DA(E|£ 30.00|
|4/5/2023|Subs|Subs - H WONG(Sas|h £ 30.00|
|4/5/2023|Room Hire|St. Augustnes - Mar|Room Hire|
|4/5/2023|Storage|Vanguard Storage - A|pr Invoice|
|4/6/2023|Subs|Subs - Nicola GLUC|£ 20.00|
|4/6/2023|Subs|Subs - WALLWO SR(|£ 30.00|
|4/6/2023|Supplies/Equipment|Bank Transfer - Philli|pBAINBRIDGE Website Creator|
|---|---|---|---|
|4/6/2023|Uniform|Bank Transfer - P|hillipBAINBRIDGE Hoodies|
|4/11/2023|Subs|Subs - S SCOTT(Ezra|£ 20.00|
|4/11/2023|Subs|Subs - P COOPER(Ja|£ 20.00|
|4/13/2023|Subs|Subs - GROGAN M(J|£ 20.00|
|4/13/2023|Subs|Subs - BALL AL(Tom|£ 30.00|
|4/14/2023|Subs|Subs - Janet CROSS|£ 20.00|
|4/17/2023|Subs|Subs - MacDONALD|K £ 40.00|
|4/18/2023|Subs|Subs - N BROOK(Th|£ 20.00|
|4/20/2023|Subs|Subs - Raymond HO(|£ 20.00|
|4/20/2023|Subs|Subs - Raymond HO(|£ 10.00|
|4/20/2023|Subs|Subs - TANNER Lucy|£ 20.00|
|4/20/2023|Subs|Subs - McFARLANE A|£ 20.00|
|4/24/2023|Subs|Subs - N MCGUINESS|£ 40.00|
|4/24/2023|Memb|Membership- GALLA|£ 20.00|
|4/25/2023|Subs|Subs - C THOMPSON|£ 20.00|
|4/25/2023|Subs|Subs - A REOCH(Lex|£ 20.00|
|4/25/2023|Paym|Payment - P BAINBR|£ 90.00|
|4/27/2023|Subs|Subs - POLLITT N(Ai|£ 20.00|
|4/27/2023|Subs|Subs - Jennifer TATT|£ 20.00|
|4/27/2023|Subs|Subs - TORP&POULS|£ 20.00|
|4/28/2023|Subs|Subs - M Bolton(Sa|£ 20.00|
|4/28/2023|Subs|Subs - Scot WOOD|£ 20.00|
|4/28/2023|Subs|Subs - P JONES(Broo|£ 30.00|
|4/28/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|5/2/2023|Subs|Subs - C SCHOFIELD(|£ 10.00|
|5/2/2023|Subs|Subs - C SCHOFIELD(|£ 20.00|
|5/2/2023|Subs|Subs - M DOYLE(Clar|£ 80.00|
|5/2/2023|Subs|Subs - WILLIAMS DJ|£ 20.00|
|5/2/2023|Subs|Subs - Sarah CRITCHL|£ 20.00|
|5/2/2023|Subs|Subs - N BROOK(Th|£ 20.00|
|5/2/2023|Subs|Subs - N BROOK(Th|£ 20.00|
|5/2/2023|Subs|Subs - N BROOK(Th|£ 20.00|
|5/2/2023|Subs|Subs - A MEANEY(Lu|£ 20.00|
|5/2/2023|Subs|Subs - J SMITH(Cal|£ 20.00|
|5/2/2023|Subs|Subs - DALEY L(Ryle|£ 20.00|
|5/2/2023|Subs|Subs - Carol LOMAS(|£ 20.00|
|5/2/2023|Subs|Subs - Robert McCAR|£ 20.00|
|5/3/2023|Subs|Subs - K TANNOCK-G|£ 45.00|
|5/3/2023|Storage|Vanguard Storage -|MayInvoice|
|5/3/2023|Room Hire|St. Augustnes - Apr|Room Hire|
|5/4/2023|Subs|Subs - GLUCHOWSKI|£ 20.00|
|5/4/2023|Subs|Subs - M GROGAN R|E £ 20.00|
|5/4/2023|Subs|Subs - H WONG(Sas|h £ 30.00|
|5/9/2023|Subs|Subs - ONSLOW JP &|£ 20.00|
|5/9/2023|Subs|Subs - WRIGHT DA(J|£ 30.00|
|5/9/2023|Subs|Subs - WALLWO SR(|£ 30.00|
|5/10/2023|Subs|Subs - P COOPER(Ja|£ 20.00|
|5/11/2023|Subs|Subs - S SCOTT(Ezra|£ 20.00|
|---|---|---|---|
|5/11/2023|Subs|Subs - CHAM MA(Fa|£ 100.00|
|5/11/2023|Subs|Subs - BALL AL(Tom|£ 30.00|
|5/12/2023|Supplies/Equipment|Bank Transfer - Sam|STABLER - Science Cadets|
|5/15/2023|Supplies/Equipment|Tesco - Juniors Scien|ce|
|5/15/2023|Supplies/Equipment|Poundland - Juniors|Science|
|5/15/2023|Subs|Subs - Janet CROSS|£ 20.00|
|5/15/2023|Subs|Subs - McFARLANE A|£ 20.00|
|5/15/2023|Subs|Subs - N McGUINNES|£ 40.00|
|5/16/2023|Subs|Subs - D'ARCY Angela|£ 20.00|
|5/19/2023|Supplies/Equipment|Bank Transfer - Sam|STABLER - Sciene Cadets|
|5/22/2023|Subs|Subs - Raymond HO(|£ 10.00|
|5/22/2023|Subs|Subs - Raymond HO(|£ 20.00|
|5/22/2023|Subs|Subs - TANNER Lucy|£ 20.00|
|5/22/2023|Subs|Subs - N POTTS(Anai|£ 20.00|
|5/23/2023|Supplies/Equipment|Bank Transfer - Carol|LOMAS - Walk Refreshments|
|5/25/2023|Subs|Subs - A REOCH(Lex|£ 20.00|
|5/25/2023|Subs|Subs - POLLITT N(Ai|£ 20.00|
|5/25/2023|Subs|Subs - C THOMPSON|£ 20.00|
|5/30/2023|Subs|Subs - Jennifer TATT|£ 20.00|
|5/30/2023|Subs|Subs - TORP&POULS|£ 20.00|
|5/30/2023|Subs|Subs - M BOLTON(S|£ 20.00|
|5/30/2023|Subs|Subs - P JONES(Broo|£ 30.00|
|5/30/2023|Subs|Subs - Scot WOOD|£ 20.00|
|5/30/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|5/31/2023|Subs|Subs - GLUCHOWSKI|£ 20.00|
|6/1/2023|Subs|Subs - J SMITH(Cal|£ 20.00|
|6/1/2023|Subs|Subs - DALEY L(Ryle|£ 20.00|
|6/1/2023|Subs|Subs - Carol LOMAS(|£ 20.00|
|6/1/2023|Subs|Subs - Robert McCAR|£ 20.00|
|6/1/2023|Subs|Subs - M GROGAN R|E £ 20.00|
|6/2/2023|Subs|Subs - A MEANEY(Lu|£ 20.00|
|6/5/2023|Subs|Subs - C SCHOFIELD(|£ 20.00|
|6/5/2023|Subs|Subs - C SCHOFIELD(|£ 10.00|
|6/5/2023|Subs|Subs - Sarah CRITCHL|£ 40.00|
|6/5/2023|Subs|Subs - STEELE S & JE|£ 20.00|
|6/6/2023|Subs|Subs - WALLWO SR(|£ 30.00|
|6/9/2023|Grant|HSB EngineeringGra|n £ 1,000.00|
|6/12/2023|Subs|Subs - P COOPER(Ja|£ 20.00|
|6/13/2023|Subs|Subs - N BROOK(Th|£ 20.00|
|6/13/2023|Subs|Subs - BALL AL(Tho|£ 30.00|
|6/13/2023|Storage|Vanguard Storage - J|une Invoice|
|6/13/2023|Room Hire|St. Augustnes - May|Room Hire|
|6/13/2023|Supplies/Equipment|Bank Transfer - Carol|Lomas - Fathers Day|
|6/15/2023|Subs|Subs - McFARLANE A|£ 20.00|
|6/19/2023|Subs|Subs - Janet CROSS|£ 20.00|
|6/19/2023|Supplies/Equipment|Bank Transfer - Mark|Burrows - Cooking|
|6/19/2023|Subs|Subs - WRIGHT DA(J|£ 20.00|
|6/20/2023|Subs|Subs - Raymond HO(|£ 20.00|
|---|---|---|---|
|6/20/2023|Subs|Subs - Raymond HO(|£ 10.00|
|6/20/2023|Subs|Subs - Tanner Lucy (|£ 20.00|
|6/20/2023|Camp|Camp- STEELE S & J|£ 35.00|
|6/20/2023|Camp|Camp- N BROOK(Th|£ 35.00|
|6/21/2023|Camp|Camp- P COOPER(J|£ 35.00|
|6/21/2023|Camp|Camp- C SCHOFIELD|£ 35.00|
|6/22/2023|Subs|Subs - POLLITT N(Ai|£ 20.00|
|6/22/2023|Camp|Camp- Jennifer TAT|£ 35.00|
|6/23/2023|Camp|Camp- Janet CROSS|£ 35.00|
|6/23/2023|Storage|Payment - P BAINBR|£ 90.00|
|6/23/2023|Supplies/Equipment|Bank Transfer - P BAI|NBRIDGE - Bobcats Fruit|
|6/23/2023|Supplies/Equipment|Bank Transfer - P BAI|NBRIDGE - Rounders Set|
|6/23/2023|Supplies/Equipment|Bank Transfer - Sam|STABLER - Photography|
|6/26/2023|Subs|Subs - WILLIAMS DJ|£ 40.00|
|6/26/2023|Camp|Camp- T ARNOLD(L|£ 35.00|
|6/26/2023|Subs|Subs - C THOMPSON|£ 20.00|
|6/26/2023|Subs|Subs - A REOCH(Lex|£ 20.00|
|6/26/2023|Subs|Subs - GROGAN M(J|£ 20.00|
|6/26/2023|Subs|Subs - Mrs J LEE(Fin|n £ 40.00|
|6/26/2023|Subs|Subs - BROOKS Amy|£ 20.00|
|6/27/2023|Subs|Subs - Jennifer TATT|£ 20.00|
|6/27/2023|Subs|Subs - TORP & POUL|S £ 20.00|
|6/28/2023|Subs|Subs - M BOLTON(S|£ 20.00|
|6/28/2023|Subs|Subs - P JONES(Broo|£ 30.00|
|6/28/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|6/30/2023|Subs|Subs - GLUCHOWSKI|£ 20.00|
|7/3/2023|Subs|Subs - H WONG(Sas|h £ 30.00|
|7/3/2023|Camp|Camp- H WONG(Sa|s £ 70.00|
|7/3/2023|Subs|Subs - C SCHOFIELD(|£ 20.00|
|7/3/2023|Subs|Subs - C SCHOFIELD(|£ 10.00|
|7/3/2023|Subs|Subs - J SMITH(Cal|£ 20.00|
|7/3/2023|Subs|Subs - A MEANEY(Lu|£ 20.00|
|7/3/2023|Subs|Subs - STEELE S & JE|£ 20.00|
|7/3/2023|Subs|Subs - ROOKE GR & R|£ 90.00|
|7/4/2023|Subs|Subs - WRIGHT DA(J|£ 20.00|
|7/4/2023|Subs|Subs & Camp- R MA|£ 55.00|
|7/6/2023|Subs|Subs - WALLWO SR(|£ 30.00|
|7/6/2023|Training|Bank Transfer - Philli|pBAINBRIDGE(Customer Service Co|
|7/6/2023|Insurance|Bank Transfer - Scorp|io Community- UnityInsurance 202|
|7/6/2023|Room Hire|St. Augustnes - June|Room Hire|
|7/6/2023|Storage|Vanguard Storage - J|ulyInvoice|
|7/10/2023|Camp|Camp- K TANNOCK-|G £ 70.00|
|7/10/2023|Subs|Subs - P COOPER(Ja|£ 20.00|
|7/10/2023|Rafe|RAFFALL Ltd - Xmas R|£ 126.00|
|7/10/2023|Subs|Subs - GALLACHER C|£ 20.00|
|7/10/2023|Camp|Camp- L BOLTON(S|£ 35.00|
|7/10/2023|Camp|Camp- DA WRIGHT(|£ 35.00|
|7/11/2023|Camp|Camp- CHAM MA(F|£ 35.00|
|---|---|---|---|
|7/12/2023|Camp|Camp- BAINBRIDGE|£ 35.00|
|7/13/2023|Camp|Camp- POLLITT N(A|i £ 35.00|
|7/13/2023|Subs|Subs - BALL AL(Tho|£ 30.00|
|7/13/2023|Camp|Camp- BALL AL(Th|£ 70.00|
|7/14/2023|Subs|Subs - Janet CROSS|£ 20.00|
|7/17/2023|Camp|Camp- C THOMPSO|N £ 70.00|
|7/17/2023|Supplies/Equipment|Bank Transfer -Scorp|io Community- FencingAwards|
|7/17/2023|Supplies/Equipment|Bank Transfer - Caro|l Lomas - Stone Craf|
|7/17/2023|Subs|Subs - D'ARCY Angel|a £ 20.00|
|7/17/2023|Camp|Camp- Sarah Critchl|e £ 35.00|
|7/17/2023|Supplies/Equipment|B&M -PartyFood||
|7/17/2023|Camp|Camp- GLUCHOWSK|£ 35.00|
|7/17/2023|Storage|Payment - P BAINBR|I £ 45.00|
|7/17/2023|Camp|Camp- N McGUINES|S £ 105.00|
|7/17/2023|Memb|Membership- R MA|R £ 20.00|
|7/18/2023|Camp|Camp- S HENNESSE|Y £ 35.00|
|7/19/2023|Supplies/Equipment|Bank Transfer - Caro|l Lomas(PartyFood)|
|7/19/2023|Supplies/Equipment|Bank Transfer - Caro|l Lomas(End ofyear sweets)|
|7/19/2023|Supplies/Equipment|Bank Transfer - Scor|pio Community (ArcheryAwards)|
|7/20/2023|Camp|Camp- WALLWO SR|£ 35.00|
|7/24/2023|Subs|Subs - MACDONALD|£ 40.00|
|7/24/2023|Camp|Camp- M DOYLE(Cl|a £ 35.00|
|7/24/2023|Training|Bank Transfer - Philli|pBainbridge Confict Training|
|7/25/2023|Subs|Subs - A REOCH(Lex|£ 20.00|
|7/25/2023|Camp|Scorpio Transfer -|£ 35.00|
|7/25/2023|Subs|Scorpio Transfer - Su|£ 20.00|
|7/26/2023|Camp|Bank Transfer - Caro|l LOMAS - CampFood|
|7/27/2023|Subs|Subs - Jennifer TATT|£ 20.00|
|7/27/2023|Subs|Subs - Nicola GLUC|£ 20.00|
|7/28/2023|Subs|Subs - M BOLTON(S|£ 20.00|
|7/28/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
|7/31/2023|Camp|Bibbys Farm Ltd - Ca|mp2023 Balance|
|8/1/2023|Supplies/Equipment|Bank Transfer - Philli|pBainbridge - Rounders Set|
|8/3/2023|Subs|Subs - STEELE S & JE|£ 20.00|
|8/10/2023|Subs|Subs - P COOPER(Ja|£ 20.00|
|8/10/2023|Room Hire|St. Augustnes - July|Room Hire|
|8/10/2023|Storage|Vanguard Storage - A|ugust Invoice|
|8/15/2023|Paym|Payment - P BAINBR|£ 45.00|
|8/25/2023|Subs|Subs - A REOCH(Lex|£ 20.00|
|8/25/2023|Subs|Subs - MACDONALD|£ 60.00|
|8/29/2023|Subs|Subs - Jennifer TATT|£ 20.00|
|8/29/2023|Subs|Subs - BAINBRIDGE N|£ 20.00|
||||£ 15,814.00|
|||||
|||Balance|#NAME?|
|||||
Out £ 95.00 £ 80.00
£ 200.00 £ 120.00
£ 60.00
£ 95.00 £ 150.00 £ 20.80 £ 60.00 £ 15.44 £ 19.01 £ 7.08 £ 25.34
£ 21.38
£ 8.49 £ 28.48 £ 175.98 £ 4.83 £ 7.99 £ 19.99 £ 59.99
£ 963.20
£ 53.90 £ 800.00
£ 120.00 £ 47.92 £ 13.00 £ 26.71 £ 21.98 £ 143.20 £ 15.15 £ 17.85 £ 95.00 £ 65.53 £ 35.00 £ 352.80 £ 450.00 £ 60.00 £ 120.00
£ 13.65 £ 77.66 £ 600.00
£ 280.00 £ 37.92 £ 304.72 £ 320.00 £ 120.00
£ 325.00 £ 77.66 £ 92.64 £ 11.25
£ 120.00 £ 77.66
£ 23.45 £ 40.96 £ 15.00 £ 7.00 £ 120.00 £ 48.75 £ 33.06 £ 29.70 £ 120.00 £ 77.66
£ 150.00 £ 60.00
£ 77.66 £ 120.00
£ 39.99 £ 4.10 £ 10.00
£ 6.25 £ 17.50
£ 77.66 £ 150.00 £ 14.14 £ 27.94
£ 14.86 £ 26.00 £ 37.35
£ 90.00 £ 633.64 £ 120.00 £ 77.66
£ 71.29 £ 14.00 £ 9.35 £ 31.13 £ 9.05 £ 50.00 £ 100.00 £ 400.00 £ 2,140.00 £ 22.59 £ 90.00 £ 77.66 £ 12,419.60