## **Trustees’ Annual Report for the period** 

**From 9[th] February 2023 to 31[st] March 2024** 

**Charity name: The Camden Town Shed CIO** 

**Charity registration number: 1201864** 

## **Objectives and Activities** 

||SORP ref||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|From governing document:<br>The objects of the CIO are to promote social<br>inclusion for the public benefit by preventing<br>people from becoming socially isolated,<br>relieving the needs of those people who are<br>socially excluded and assisting them to<br>integrate into society.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17<br>and 1.19|From governing document:<br>Camden Town Shed is a volunteer-run<br>workshop space that enables people to come<br>together around practical projects of their own<br>choice, principally in woodwork & ceramics. It is<br>a social facility with a practical bias.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees can confirm that we are aware of<br>the guidance and have taken it into account<br>when making decisions to which the guidance<br>is relevant.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP ref||
|---|---|---|
|Policy on grant making|Para 1.38|We do not make grants.|
|Policy on social investment<br>including program related<br>investment|Para 1.38|We do not make any social investments of a<br>financial nature. We support other local<br>charities and community groups through<br>offering craft courses and practical help for their<br>projects.|
|Contribution made by<br>volunteers|Para 1.38|We rely entirely on volunteers to govern and<br>direct the charity, maintain our equipment, and<br>supervise our members’ activities to ensure we<br>operate in a safe manner. We are therefore<br>highly dependent upon the goodwill of these<br>unpaid staff which, if salaried, would make the<br>enterprise unaffordable. (Note the exception is|





one part-time, but grant-funded, position to manage our referral programme for those members needing a higher level of supervision). Other 

## **Achievements and Performance** 

||SORP ref||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Although this is our first report as a CIO, the<br>Camden Town Shed continues to operate much<br>as it has done for over a decade as an<br>unincorporated charity.<br>Our simplest measure of success is the<br>continued growth in both the number of active<br>members over the last year, from 60 to 90, and<br>the average daily attendance increasing from<br>under seven people to over ten per day that we<br>were open.<br>The number of days open fell slightly from 217<br>to 189 due to the combined effects of running<br>fewer Saturday courses and the resignation of<br>one of our supervisors, whom we have been<br>unable to replace on a permanent basis.<br>We have now recovered fully from the impact<br>on attendance from COVID and indeed have<br>surpassed previous peaks in 2019.<br>Our members have produced many great<br>pieces of woodwork and ceramics both for<br>themselves and the local community, but we<br>exist primarily to improve mental health and<br>create a support network for our members.<br>An end of year survey of members, generated<br>much positive feedback such as the following<br>quotations:<br>_“I’m very grateful for all the encouragement and_<br>_comradery” (78)_<br>_“It is our sanctuary, our TARDIS, safe space_<br>_inside...” (68)_<br>_“I feel good coming and can express myself...”_<br>_(76)_<br>_“The shed has helped me age and extended_<br>_my life...” (87)_<br>_“It has improved my life equality in just three_<br>_weeks of coming...” (56)_<br>We continue to have a diverse membership<br>which is representative of our local community,<br>although the majority of our membership is<br>male.<br>Through having some very skilled members<br>and our great facilities, we are able to challenge<br>and stimulate our members towards increasing<br>their skill levels and sense of achievement.<br>There is much research now that shows the<br>benefits of pursuing rewarding activities to|





one’s mental health. Some individuals, with no previous experience, have revealed true hidden talents and are now able to teach others. We continue to be contacted by local health agencies for referral of potential new members for our supervised programme which operates twice weekly.  We are grateful to our volunteers who assist in these sessions and really make a difference to the lives of these attendees, who have suffered some misfortune or disadvantage. We are very proud that most of our projects use recycled materials and recently we have partnered with a manufacturer to take away and use their wood offcuts that would otherwise be wasted. We have sourced logs from local trees that have been cut down, work with a partner that takes down temporary exhibitions and found lots of unwanted furniture – all of which we can upcycle. We are particularly proud of renovating a writing desk once owned by T.S.Eliot, which is now displayed in a museum dedicated to him. We remain grateful to HS2/Groundforce for their ongoing deliveries of used wood and a couple of local hardware suppliers for their unwanted stock. As well as members working on their own individual projects, we continue to support our local community by: 1. Running off-site courses such as birdbox making 2. Running sessions for children in the school holidays on how to use basic hand tools. 3. Building planters for resident’s gardens 4. Helping our neighbours with their DIY tasks 5. Small projects for the Maiden Lane Community Centre in which we operate 6. Taking part in community fairs to highlight We have become a channel for people looking for a home for the tool kits of their deceased relatives. We have processed many such donations over the last year and forwarded them to Work Aid, based in Chesham, who compile sets of tools and send them onto to their training centres in Africa. We have a close working relationship with the UK Men’s Shed Association, who support similar sheds all over the country. Being in Central London, we host many official visitors and are proud to showcase what our shed has achieved to external influencers and potential donors at a national level. We also have frequent international delegations visit (Japan & 



Spain most recently) as they are interested in replicating our operation in their home countries. Several external social events and museum visits have been run over the last year allowing those who normally attend on different days to meet together. This is the charities first Trustees Annual review following our successful conversion from being unincorporated to CIO status. This process has caused us to review every aspect of how we operate and manage our charity since it was originally established over a decade ago.  With the help off a new Trustee, who has suitable experience, we now have much clearer policies and procedures which are better documented and recorded. Going forward we aim to: 1. Invest in better machinery that is safer to operate and easier to maintain. 2. Increase our members’ skill levels and challenge them in new areas. 3. Improve how we communicate with our membership. 4. Build and enhance our safety supervisor capability and capacity. **Therefore, we the Trustees consider the above activities undertaken by the Shed to further our charitable purposes for the public benefit and have complied with the duty in section 4 of the 2006 Act to have due regard to guidance published by the Commission.** 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Several objectives were set by the Trustees<br>after our inaugural meeting of the new CIO:<br>Updating all our membership records and<br>making them GDPR-compliant- **completed**|
|---|---|---|





|||New website and social media presence-<br>**completed**<br>Full revision of our Health and Safety Policies –<br>**completed**<br>Strengthening our financial controls -<br>**completed**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|No explicit fundraising objectives have been<br>set.  Instead, the Trustees regularly review the<br>financial health of the charity to ensure that our<br>planned expenditure can be met by our<br>fundraising through member donations.|
|Investment performance<br>against objectives|Para 1.41|No investment objectives have been set.|
|Other||N/A|



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity is in a strong financial position at the<br>end of March 2024.  This is due to receiving<br>several one-off grants which are unrestricted in<br>how the money can be spent. This has never<br>happened before and is not expected to happen<br>again. We also are in our final year of support<br>from Groundworks/HS2 for our referral<br>programme which will stop in September 2024<br>and cannot be resubmitted.<br>Historically, nearly all our income has come<br>from members’ donations and funds raised from<br>running courses offered to the public, these<br>being sufficient to meet our running costs.<br>However, these courses have now ceased due<br>to lack of volunteers to run them, and our<br>member donations alone are no longer<br>sufficient to cover our running costs, which have<br>also been driven up by inflation.<br>Going forward, our bank balance will be drawn<br>down in the coming years to supplement this<br>shortfall and help us to improve the quality of<br>materials and equipment in the workshop, plus<br>allow us to further subsidise the attendance of<br>those who can least afford it.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|There remains a key risk of losing our existing<br>workshop space for which we have no tenancy<br>right. We intend to keep a long-term reserve of<br>three years’ running costs in case there is a<br>need to find and transfer to new premises.|
|Amount of reserves held|Para 1.22|We have historically aimed to hold reserves of<br>three year’s running costs, which based on our<br>latest budget, totals £60,000. (Our current cash<br>position is £87,231 but we have since lost<br>several of our major donors and currently<br>receive only about £450 a month from member<br>donations and other sources of income. This<br>compares against a running cost of over £1,600<br>a month. We can afford this monthly shortfall for<br>the next two to three years after which we will|





|||need to find more donors/grants or reduce our<br>costs if we are to maintain the reserve.)|
|---|---|---|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|One-off grants (although none are anticipated<br>going forward)<br>Member donations, many with Gift Aid<br>A small amount from being funded for<br>community projects, craft sales and<br>commissions|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|Loss of premises.<br>Loss of skilled volunteers.|
|Other|||



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||None|
|---|---|---|
|Type of governing document|Para 1.25|CIO Foundation Model Constitution|
|How is the charity<br>constituted?|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The board of trustees to select and appoint<br>trustees to fill vacancies or close gaps in<br>trustee experience which is required to deliver<br>our charitable objects.|
|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|||
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|In accordance with our constitution and<br>collective discussions to determine the most<br>appropriate intervention to remedy any<br>knowledge or competency deficiencies.|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charityworks|Para 1.51|The CIO is governed by the Trustees<br>There are approximately 100 Associate (non-<br>voting) Members who are also beneficiaries of<br>the CIO|
|Relationship with any<br>related parties|Para 1.51|We are affiliated to UK Men’s Shed<br>Association.|





## **Reference and Administrative details** 

|Charity name|The Camden Town Shed CIO|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1201864|
|Charity’s principal address|Maiden Lane Community Centre<br>St Paul's Crescent<br>London NW1 9XZ|



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Carl Hughes|Chair|N/A|N/A|
||Alan Alison|Treasurer|N/A|N/A|
||Calvin Mason|Secretary|N/A|N/A|
||Mark Albery||N/A|N/A|
||||||



## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|N/A|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>assets|N/A|



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser **<br>**Name**<br>**Address**|||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (e.g. Secretary,**<br>**Chair, etc)**<br>**Date**|_Carl Hughes_|_Calvin Mason_|
|---|---|---|
||||
||Carl Hughes|Calvin Mason|
||<br>Chair|Secretary|
||5thSeptember 2024||
||5thSeptember 2024||





||0.00||0.00||0.00||0.00||0.00||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
||**92,190.43**||**0.00**||**92,190.43**||**60,000.00**||**32,190.43**||
||||||||||||
|f|Signature||Name||Date||||||
||||||||||||
||||||||||||
||||||||||||
||2,663.62||||||||||
||11,800.00||Shortall on receipt||paid in next year||||||
||Swiss Cot||12,500.00||Tin||4,268.46||||
||T S Elliot||1,000.00||||||||
||Expat||8,000.00||||||||
||Annon||15,000.00||||||||
||||36,500.00||||||||





|Receipts and Payments at 31 March 2024|Receipts and Payments at 31 March 2024|||||Trial|Balance|April||May||June||July|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Descr|0.00||2021/22||2022/24|||8||14||20||26|
|Bal Bank|1.00|||||||55,040.58||51,600.65||54,032.11||54,920.43|
||||||||||||||||
|Bank Interest|2.00||||542.38|G5||20.38||0.00||83.44||0.00|
|Courses Income|17.00||||194.53|G6||0.00||0.00||194.53||0.00|
|All sales|3.00||||871.02|G7||236.02||10.00||0.00||35.00|
|Donatons|4.00||||40,852.66|G8||1,561.65||297.50||320.00||229.00|
|Members Contributons|5.00||||4,311.35|G9||1,145.00||205.00||422.00||137.35|
|SundryIncome|6.00||||2,663.62|G10||1,630.55||0.00||0.00||0.00|
|Total Receipts|||0.00||49,435.56|G11||4,593.60||512.50||1,019.97||401.35|
|||||||G12|||||||||
|Query|8.00||||(0.00)|G13||-0.00||0.00||0.00||0.00|
|Admim StatonaryPhones Insurance|<br>9.00||||(499.95)|G14||-66.37||-34.48||0.00||-3.99|
|Material Glazes Clays|10.00||||(565.90)|G15||0.00||0.00||0.00||-338.67|
|Material Timber Screw etc|11.00||||(2,643.77)|G16||-993.75||-122.81||-32.67||-77.55|
|Publicityinc Internet|12.00||||(25.00)|G17||0.00||0.00||-25.00||0.00|
|Rent|13.00||||(7,500.00)|G18||-3,000.00||0.00||0.00||0.00|
|Training|14.00||||0.00|G19||0.00||0.00||0.00||0.00|
|Travel|15.00||||0.00|G20||0.00||0.00||0.00||0.00|
|WorkshopMaint inc tools|16.00||||(3,133.54)|G21||-1,105.73||-123.75||-111.36||-100.72|
|Courses Expenditure|18.00||||(646.97)|G22||-530.30||0.00||0.00||0.00|
|Barclays|19.00||||0.00|G23||-37.38||0.00||37.38||0.00|
|PetyCah|20.00||||0.00|G24||0.00||0.00||0.00||0.00|
|Bank charges|21.00||||0.00|G25||0.00||0.00||0.00||0.00|
|Subscriptons|22.00||||(30.00)|G26||0.00||0.00||0.00||-30.00|
|New Equipment|23.00||||0.00|G27||0.00||0.00||0.00||0.00|
|Mondays Instructer.|7.00||||0.00|G28||0.00||0.00||0.00||0.00|
|Total of Grants  Received|24.00||||9,600.00|G29||0.00||4,100.00||0.00||0.00|
|Dust Extracton  balance|25.00||||0.00|G30||0.00||0.00||0.00||0.00|
|Table Saw|26.00||||0.00|G31||0.00||0.00||0.00||0.00|
|MondayThursdayInstructor|34.00||||(11,800.00)|G32||-2,300.00||-1,900.00||0.00||-900.00|
|Kiln  balance|35.00||||0.00|G33||0.00||0.00||0.00||0.00|
|Rent  balance £10,400.00|36.00||||0.00|G34||0.00||0.00||0.00||0.00|
|Lathes balance|37.00||||0.00|G35||0.00||0.00||0.00||0.00|
|0.00|38.00||||0.00|G36||0.00||0.00||0.00||0.00|
|0.00|39.00||||0.00|G37||0.00||0.00||0.00||0.00|
|Creditors £1500|40.00||||0.00|G38||0.00||0.00||0.00||0.00|
|||||||G39|||||||||
|Total Payments|||0.00||(17,245.13)|G40||(8,033.53)||1,918.96||(131.65)||(1,450.93)|
|||||||G41|||||||||
|Net of Receipts and Payments|||0.00||32,190.43|G42||(3,439.93)||2,431.46||888.32||(1,049.58)|
|||||||G43|||||||||
|Cash Funds B/F|||55,040.58||55,040.58|G44||7,604.42||4,164.49||6,595.95||7,484.27|
|||||||G45|||||||||
|Cash Funds C/F|||55,040.58||87,231.01|G46||4,164.49||6,595.95||7,484.27||6,434.69|
|||||||G47|||||||||
|||||||G48|||||||||
|**Statement of Assets and Liabilites at end of Period**||||||G49||April||May||June||July|
|||||||G50|||||||||
|Co-opBank|||9.43||(0.00)|G51||0.00||0.00||0.00||0.00|
|Barclays|||54,703.47||16,688.63|G52||11,580.27||14,011.73||14,816.61||13,767.03|
|Savings|||327.68||70,542.38|G52.1||40,020.38||40,020.38||40,103.82||40,103.82|
|PetyCash|||||0.00|G53||0.00||0.00||0.00||0.00|
||||55,040.58||87,231.01|G54||51,600.65||54,032.11||54,920.43||53,870.85|
|||||||G55|||||||||
|Assets Retained for the Charitys own use|||4,959.42||4,959.42|G56||4,959.42||4,959.42||4,959.42||4,959.42|
|Grant Assets Retained for the Charitys own use|||||0.00|G57||0.00||0.00||0.00||0.00|
|Unclearedpayment|||||0.00|G58||0.00||0.00||0.00||0.00|
|||||||G59|||||||||
|Total assets and Liabilites|||60,000.00||92,190.43|G60||56,560.07||58,991.53||59,879.85||58,830.27|
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||
||||||||||||||||





||August||September|September|October||November||December||January||February||March||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||32||38||44||50||56||62||68||74||
||53,870.85||65,808.10||66,151.89||61,405.83||66,513.99||65,288.58||14,746.03||64,465.42|0.00|
||||||||||||||||||
||0.00||107.46||0.00||0.00||142.79||0.00||0.00||188.31|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||130.00||200.00||80.00||160.00||0.00||0.00||20.00||0.00|0.00|
||12,789.00||1,232.00||165.00||301.50||80.00||308.00||290.01||23,279.00|0.00|
||140.00||193.00||542.00||225.00||130.00||592.00||290.00||290.00|0.00|
||0.00||0.00||0.00||0.00||230.94||0.00||0.00||802.13|0.00|
||13,059.00||1,732.46||787.00||686.50||583.73||900.00||600.01||24,559.44||
||||||||||||||||||
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||-4.99||0.00||0.00||-364.75||0.00||-6.00||-19.37||0.00|0.00|
||0.00||0.00||0.00||-35.82||0.00||0.00||-191.41||0.00|0.00|
||-236.51||-46.00||-26.07||-42.00||-159.30||-399.29||-52.97||-454.85|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||-4,500.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||-180.25||-126.00||-106.99||-235.77||-649.84||-83.19||-170.94||-139.00|0.00|
||0.00||-116.67||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||5,500.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||-700.00||-1,100.00||-900.00||-400.00||-1,000.00||-600.00||-800.00||-1,200.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00|0.00|
||||||||||||||||||
||(1,121.75)||(1,388.67)||(5,533.06)||4,421.66||(1,809.14)||(1,088.48)||(1,234.69)||(1,793.85)||
||||||||||||||||||
||11,937.25||343.79||(4,746.06)||5,108.16||(1,225.41)||(188.48)||(634.68)||22,765.59||
||||||||||||||||||
||6,434.69||18,371.94||18,715.73||13,969.67||19,077.83||17,852.42||17,663.94||17,029.26||
||||||||||||||||||
||18,371.94||18,715.73||13,969.67||19,077.83||17,852.42||17,663.94||17,029.26||39,794.85||
||||||||||||||||||
||||||||||||||||||
||August||September||October||November||December||January||February||March||
||||||||||||||||||
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00||
||25,704.28||25,940.61||21,194.55||16,302.71||14,934.51||14,746.03||14,111.35||16,688.63||
||40,103.82||40,211.28||40,211.28||50,211.28||50,354.07||50,354.07||50,354.07||70,542.38||
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00||
||65,808.10||66,151.89||61,405.83||66,513.99||65,288.58||65,100.10||64,465.42||87,231.01||
||||||||||||||||||
||4,959.42||4,959.42||4,959.42||4,959.42||4,959.42||4,959.42||4,959.42||4,959.42||
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00||
||0.00||0.00||0.00||0.00||0.00||0.00||0.00||0.00||
||||||||||||||||||
||70,767.52||71,111.31||66,365.25||71,473.41||70,248.00||70,059.52||69,424.84||92,190.43||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||
||||||||||||||||||





|Total|||
|---|---|---|
||||
||||
||||
|542.38|||
|194.53|||
|871.02|||
|40,852.66|||
|4,311.35|||
|2,663.62|||
|49,435.56|||
||||
|-0.00|||
|-499.95||#REF!|
|-565.90|#REF!||
|-2,643.77|||
|-25.00|||
|-7,500.00|||
|0.00|||
|0.00|||
|-3,133.54|||
|-646.97|||
|0.00|||
|0.00|||
|0.00|-0.00||
|-30.00|||
|0.00|||
|0.00|||
|9,600.00|||
|0.00|||
|0.00|||
|-11,800.00|||
|0.00|||
|0.00|||
|0.00|||
|0.00|||
|0.00|||
|0.00|||
||||
|(17,245.13)|||
||||
|32,190.43|||
||||
|55,040.58|||
||||
|87,231.01|||
||||
||||
||||
||||
|-0.00|||
|16,688.63|||
|70,542.38|||
|0.00|||
|87,231.01|||
||||
|4,959.42|||
|0.00|||
|0.00|||
||||
|92,190.43|||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||





Sumary of accounts 

Bank 1 

Code 

1.00 2.00 

3.00 

Amount 

|Date<br>Descr<br>0.00<br>30 April 2023<br>Co-opBank<br>-0.00<br>Barclays<br>11,580.27<br>Savings<br>40,020.38<br>PetyCash<br>0.00<br>Total<br>51,600.65<br>0.00<br>31 May2023<br>Co-opBank<br>0.00<br>Barclays<br>14,011.73<br>Savings<br>40,020.38<br>PetyCash<br>0.00<br>Total<br>54,032.11<br>0.00<br>30 June 2023<br>Co-opBank<br>0.00<br>Barclays<br>14,816.61<br>Savings<br>40,103.82<br>PetyCash<br>0.00<br>Total<br>54,920.43<br>0.00<br>31 July2023<br>Co-opBank<br>0.00<br>Barclays<br>13,767.03<br>Savings<br>40,103.82<br>PetyCash<br>0.00<br>Total<br>53,870.85<br>0.00<br>31 August 2023<br>Co-opBank<br>0.00<br>Barclays<br>25,704.28<br>Savings<br>40,103.82<br>PetyCash<br>0.00<br>Total<br>65,808.10<br>0.00<br>30 September 2023<br>Co-opBank<br>0.00<br>Barclays<br>25,940.61<br>Savings<br>40,211.28<br>PetyCash<br>0.00<br>Total<br>66,151.89<br>0.00<br>31 October 2023<br>Co-opBank<br>0.00|Date<br>Descr<br>0.00<br>30 April 2023<br>Co-opBank<br>-0.00<br>Barclays<br>11,580.27<br>Savings<br>40,020.38<br>PetyCash<br>0.00<br>Total<br>51,600.65<br>0.00<br>31 May2023<br>Co-opBank<br>0.00<br>Barclays<br>14,011.73<br>Savings<br>40,020.38<br>PetyCash<br>0.00<br>Total<br>54,032.11<br>0.00<br>30 June 2023<br>Co-opBank<br>0.00<br>Barclays<br>14,816.61<br>Savings<br>40,103.82<br>PetyCash<br>0.00<br>Total<br>54,920.43<br>0.00<br>31 July2023<br>Co-opBank<br>0.00<br>Barclays<br>13,767.03<br>Savings<br>40,103.82<br>PetyCash<br>0.00<br>Total<br>53,870.85<br>0.00<br>31 August 2023<br>Co-opBank<br>0.00<br>Barclays<br>25,704.28<br>Savings<br>40,103.82<br>PetyCash<br>0.00<br>Total<br>65,808.10<br>0.00<br>30 September 2023<br>Co-opBank<br>0.00<br>Barclays<br>25,940.61<br>Savings<br>40,211.28<br>PetyCash<br>0.00<br>Total<br>66,151.89<br>0.00<br>31 October 2023<br>Co-opBank<br>0.00|Amount<br>Bal Bank<br>All sales<br>Bank<br>Interest|Amount<br>Bal Bank<br>All sales<br>Bank<br>Interest|Amount<br>Bal Bank<br>All sales<br>Bank<br>Interest|Amount<br>Bal Bank<br>All sales<br>Bank<br>Interest|
|---|---|---|---|---|---|
|||0.00|9.43|0.00|143.70|
|||11,580.27|54,703.47|0.00|420.00|
|||40,020.38|0.00|20.38|0.00|
|||0.00|327.68|0.00|-327.68|
|||<br>51,600.65|55,040.58|20.38|236.02|
|||||||
|||0.00|0.00|0.00|0.00|
|||14,011.73|11,580.27|0.00|10.00|
|||40,020.38|40,020.38|0.00|0.00|
|||0.00|0.00|0.00|0.00|
|||<br>54,032.11|51,600.65|0.00|10.00|
|||||||
|||0.00|0.00|0.00|0.00|
|||14,816.61|14,011.73|0.00|0.00|
|||40,103.82|40,020.38|83.44|0.00|
|||0.00|0.00|0.00|0.00|
|||<br>54,920.43|54,032.11|83.44|0.00|
|||||||
|||0.00|0.00|0.00|0.00|
|||13,767.03|14,816.61|0.00|35.00|
|||40,103.82|40,103.82|0.00|0.00|
|||0.00|0.00|0.00|0.00|
|||<br>53,870.85|54,920.43|0.00|35.00|
|||||||
|||0.00|0.00|0.00|0.00|
|||25,704.28|13,767.03|0.00|130.00|
|||40,103.82|40,103.82|0.00|0.00|
|||0.00|0.00|0.00|0.00|
|||<br>65,808.10|53,870.85|0.00|130.00|
|||||||
|||0.00|0.00|0.00|0.00|
|||25,940.61|25,704.28|0.00|200.00|
|||40,211.28|40,103.82|107.46|0.00|
|||0.00|0.00|0.00|0.00|
|||<br>66,151.89|65,808.10|107.46|200.00|
|||||||
|Co-opBank|0.00|0.00|0.00|0.00|0.00|





|Barclays|21,194.55||21,194.55|25,940.61|0.00|80.00|
|---|---|---|---|---|---|---|
|Savings|40,211.28||40,211.28|40,211.28|0.00|0.00|
|PetyCash|0.00||0.00|0.00|0.00|0.00|
|Total|61,405.83|0.00|61,405.83|66,151.89|0.00|80.00|
|30 November 2023|||||||
|Co-opBank|0.00||0.00|0.00|0.00|0.00|
|Barclays|16,302.71||16,302.71|21,194.55|0.00|160.00|
|Savings|50,211.28||50,211.28|40,211.28|0.00|0.00|
|PetyCash|0.00||0.00|0.00|0.00|0.00|
|Total|66,513.99|0.00|66,513.99|61,405.83|0.00|160.00|
|31 December 2023|||||||
|Co-opBank|0.00||0.00|0.00|0.00|0.00|
|Barclays|14,934.51||14,934.51|16,302.71|0.00|0.00|
|Savings|50,354.07||50,354.07|50,211.28|142.79|0.00|
|PetyCash|0.00||0.00|0.00|0.00|0.00|
|Total|65,288.58|0.00|65,288.58|66,513.99|142.79|0.00|
|31 January2024|||||||
|Co-opBank|0.00||0.00|0.00|0.00|0.00|
|Barclays|14,746.03||14,746.03|14,934.51|0.00|0.00|
|Savings|50,354.07||50,354.07|50,354.07|0.00|0.00|
|PetyCash|0.00||0.00|0.00|0.00|0.00|
|Total|65,100.10|0.00|65,100.10|65,288.58|0.00|0.00|
|29 February2024|||||||
|Co-opBank|0.00||0.00|0.00|0.00|0.00|
|Barclays|14,111.35||14,111.35|14,746.03|0.00|20.00|
|Savings|0.00||50,354.07|0.00|0.00|0.00|
|PetyCash|0.00||0.00|0.00|0.00|0.00|
|Total|14,111.35|50,354.07|64,465.42|14,746.03|0.00|20.00|
|31 March 2024|||||||
|Co-opBank|0.00||0.00|0.00|0.00|0.00|
|Barclays|16,688.63||16,688.63|14,111.35|0.00|0.00|
|Savings|70,542.38||70,542.38|50,354.07|188.31|0.00|
|PetyCash|0.00||0.00|0.00|0.00|0.00|
|Total|87,231.01|0.00|87,231.01|64,465.42|188.31|0.00|
|Year ended|||||||
|Co-opBank|-0.00||0.00|9.43|0.00|143.70|
|Barclays|16,688.63||16,688.63|54,703.47|0.00|1,055.00|
|Savings|70,542.38||70,542.38|0.00|542.38|0.00|
|PetyCash|0.00||0.00|327.68|0.00|-327.68|
|Total|87,231.01|0.00|87,231.01|55,040.58|542.38|871.02|
||||||||
||||||||





4.00 

5.00 

6.00 

7.00 

8.00 9.00 10.00 11.00 12.00 

|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Donatons<br>Query<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|
|---|---|---|---|---|---|---|---|---|
|84.20|0.00|1,630.55|0.00|0.00|0.00|0.00|0.00|0.00|
|1,477.45|1,145.00|0.00|0.00|-0.00|-66.37|0.00|-993.75|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|1,561.65|1,145.00|1,630.55|0.00|-0.00|-66.37|0.00|-993.75|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|297.50|205.00|0.00|0.00|0.00|-34.48|0.00|-122.81|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|297.50|205.00|0.00|0.00|0.00|-34.48|0.00|-122.81|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|320.00|422.00|0.00|0.00|0.00|0.00|0.00|-32.67|-25.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|320.00|422.00|0.00|0.00|0.00|0.00|0.00|-32.67|-25.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|229.00|137.35|0.00|0.00|0.00|-3.99|-338.67|-77.55|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|229.00|137.35|0.00|0.00|0.00|-3.99|-338.67|-77.55|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|12,789.00|140.00|0.00|0.00|0.00|-4.99|0.00|-236.51|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|12,789.00|140.00|0.00|0.00|0.00|-4.99|0.00|-236.51|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|1,232.00|193.00|0.00|0.00|0.00|0.00|0.00|-46.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|1,232.00|193.00|0.00|0.00|0.00|0.00|0.00|-46.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|





|165.00|542.00|0.00|0.00|0.00|0.00|0.00|-26.07|0.00|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|165.00|542.00|0.00|0.00|0.00|0.00|0.00|-26.07|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|301.50|225.00|0.00|0.00|0.00|-364.75|-35.82|-42.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|301.50|225.00|0.00|0.00|0.00|-364.75|-35.82|-42.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|80.00|130.00|230.94|0.00|0.00|0.00|0.00|-159.30|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|80.00|130.00|230.94|0.00|0.00|0.00|0.00|-159.30|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|308.00|592.00|0.00|0.00|0.00|-6.00|0.00|-399.29|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|308.00|592.00|0.00|0.00|0.00|-6.00|0.00|-399.29|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|290.01|290.00|0.00|0.00|0.00|-19.37|-191.41|-52.97|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|290.01|290.00|0.00|0.00|0.00|-19.37|-191.41|-52.97|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|23,279.00|290.00|802.13|0.00|0.00|0.00|0.00|-454.85|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|23,279.00|290.00|802.13|0.00|0.00|0.00|0.00|-454.85|0.00|
||||||||||
|84.20|0.00|1,630.55|0.00|0.00|0.00|0.00|0.00|0.00|
|40,768.46|4,311.35|1,033.07|0.00|-0.00|-499.95|-565.90|-2,643.77|-25.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|40,852.66|4,311.35|2,663.62|0.00|-0.00|-499.95|-565.90|-2,643.77|-25.00|
||||||||||
||||||||||





13.00 

14.00 

15.00 

16.00 

17.00 

18.00 

19.00 

20.00 

21.00 

|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|-1,867.88|0.00|0.00|
|-3,000.00|0.00|0.00|-1,105.73|0.00|-530.30|1,830.50|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-3,000.00|0.00|0.00|-1,105.73|0.00|-530.30|-37.38|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-123.75|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-123.75|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-111.36|194.53|0.00|37.38|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-111.36|194.53|0.00|37.38|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-100.72|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-100.72|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-180.25|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-180.25|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-126.00|0.00|-116.67|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-126.00|0.00|-116.67|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|





|-4,500.00|0.00|0.00|-106.99|0.00|0.00|0.00|0.00|0.00|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-4,500.00|0.00|0.00|-106.99|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-235.77|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-235.77|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-649.84|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-649.84|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-83.19|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-83.19|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-170.94|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-170.94|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-139.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-139.00|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|-1,867.88|0.00|0.00|
|-7,500.00|0.00|0.00|-3,133.54|194.53|-646.97|1,867.88|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-7,500.00|0.00|0.00|-3,133.54|194.53|-646.97|0.00|0.00|0.00|





22.00 23.00 

24.00 

25.00 

26.00 

27.00 28.00 29.00 

30.00 

|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|Table Saw<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-2,300.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-2,300.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|4,100.00|0.00|0.00|-1,900.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|4,100.00|0.00|0.00|-1,900.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-30.00|0.00|0.00|0.00|0.00|-900.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-30.00|0.00|0.00|0.00|0.00|-900.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-700.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-700.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-1,100.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-1,100.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|





|0.00|0.00|0.00|0.00|0.00|-900.00|0.00|0.00|0.00|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-900.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|5,500.00|0.00|0.00|-400.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|5,500.00|0.00|0.00|-400.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-1,000.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-1,000.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-600.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-600.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-800.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-800.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-1,200.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-1,200.00|0.00|0.00|0.00|
||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-30.00|0.00|9,600.00|0.00|0.00|-11,800.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-30.00|0.00|9,600.00|0.00|0.00|-11,800.00|0.00|0.00|0.00|





31.00 32.00 33.00 0.00 0.00 0.00 0.00 0.00 0.00 

|||Creditors|||||||
|---|---|---|---|---|---|---|---|---|
|0.00|Savings|£1500|0.00|0.00|0.00|0.00|0.00|0.00|



|0.00|0.00|0.00|
|---|---|---|
|0.00|-40,000.00|0.00|
|0.00|40,000.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|





|0.00|0.00|0.00|
|---|---|---|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|-10,000.00|0.00|
|0.00|10,000.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|-20,000.00|0.00|
|0.00|20,000.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|
||||
|0.00|0.00|0.00|
|0.00|-70,000.00|0.00|
|0.00|70,000.00|0.00|
|0.00|0.00|0.00|
|0.00|0.00|0.00|





0.00
0.00
0.00
0.00

Co-op Bank 

Bank 1 

Code Amount 

|Date<br>Folio<br>C<br>12/31/2022<br>8/31/2022<br>8/31/2022<br>9/5/2022<br>1/1/2023<br>1/9/2023<br>1/18/2023<br>2/15/2023<br>2/15/2023<br>2/15/2023<br>2/16/2023<br>4/19/2023<br>4/26/2023<br>4/26/2023<br>4/30/2023<br>May<br>5/1/2023<br>5/31/2023<br>June<br>6/1/2023<br>6/30/2023<br>7/1/2023|Descr<br>0.00 Amount<br>Balance b/f<br>1<br>9.43<br>HMRC Charites<br>6<br>395.55<br>HMRC Charites<br>6<br>414.50<br>Maiden Lane Community Centre  MLCC 1of2022<br>3<br>143.70<br>Local Giving<br>4<br>47.00<br>Transfer to Barclays<br>19<br>-1,010.00<br>Local Giving<br>4<br>9.30<br>Local Giving<br>4<br>9.30<br>HMRC Charites<br>6<br>391.25<br>HMRC Charites<br>6<br>429.25<br>Transfer to Barclays<br>19<br>-820.50<br>Local Giving<br>4<br>9.30<br>Local Giving<br>4<br>9.30<br>To Barclays<br>19<br>-37.38<br>.<br>.<br>.<br>-0.00<br>-0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.|
|---|---|





|7/31/2023<br>8/1/2023<br>8/31/2023<br>9/1/2023<br>9/30/2023<br>10/1/2023<br>10/31/2023<br>11/1/2023<br>11/30/2023<br>12/1/2023<br>12/31/2023<br>1/1/2024|.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.||
|---|---|---|
|||<br>0.00|





|1/31/2024<br>2/1/2024<br>2/29/2024<br>3/1/2024<br>3/31/2024<br>Total<br>3/31/2024|.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>0.00<br>.<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>0.00<br>.<br>.<br>-0.00<br>-0.00<br>0.00<br>0.00<br>0.00||
|---|---|---|
|||<br>0.00|
|||<br>0.00|
||||
|||<br>0.00|
|||0.00|





1 2 

3 

8 

6 

4 

5 

7 

Members Sundry Mondays Bal Bank Bank Interest All sales Donations Contributions Income Instructer. Query 

|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|9.43<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>395.55<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>414.50<br>0.00<br>0.00<br>0.00<br>0.00<br>143.70<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>47.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>391.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>429.25<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>9.30<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|---|---|---|
|9.43|0.00|143.70|84.20|0.00|1,630.55|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||





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|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>Rent<br>Training<br>Travel<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
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|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||





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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|18<br>19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-1,010.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-820.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-37.38<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Courses<br>Expenditure<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw|
|---|---|---|---|---|---|---|---|---|
|0.00|-1,867.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||





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6,924.24
2,313.33
471.61

|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|27<br>28<br>29<br>30<br>31<br>32<br>33<br>Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.00<br>Lathes<br>balance<br>Creditors<br>£1500|
|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||





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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00
0.00
0.00
0.00 0.00
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0.00
0.00
0.00
0.00 0.00
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0.00
0.00
0.00
0.00 0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00 0.00
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0.00
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0.00
0.00
0.00
0.00
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0.00 0.00
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0.00
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0.00
0.00 0.00
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0.00
0.00
0.00
0.00 0.00
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0.00
0.00
0.00
0.00
0.00 0.00
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0.00
0.00
0.00
0.00
0.00 0.00
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0.00
0.00
0.00
0.00
0.00 0.00
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0.00
0.00
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4,139.30 6,924.24

Barclays 

Barclays 

Code 

1.00 

2.00 

Amount 

|||||||||Bank|
|---|---|---|---|---|---|---|---|---|
|Date|||26,264.48||16,688.63|Amount|Bal Bank|Interest|
||Folio||||||0.00|<br>0.00|
|12/31/2022|.|Balance b/f|||1|54,703.47|54,703.47||
|1/3/2023|.|AINSWORTH KW|||5|8.00|<br>0.00|<br>0.00|
|1/3/2023|.|Jenn Michael          ELEPHANT|||5|24.00|<br>0.00|<br>0.00|
|1/3/2023|.|GEORGE LIPKIN|||5|25.00|<br>0.00|<br>0.00|
|1/4/2023|.|FLINDER H|||5|40.00|<br>0.00|<br>0.00|
|1/5/2023|.|CARMINE MAGLIOCCO|||5|1.00|<br>0.00|<br>0.00|
|1/9/2023|.|Co-op Bank|||19|1,010.00|<br>0.00|<br>0.00|
|1/9/2023|.|ANNE TOPPING   LINDSAY|||5|20.00|<br>0.00|<br>0.00|
|1/9/2023|.|STEPHENSON TH  TOM|||5|35.00|<br>0.00|<br>0.00|
|1/10/2023|.|AINSWORTH KW|||5|8.00|<br>0.00|<br>0.00|
|1/10/2023|1|UCHECK SERVICES|||9|-11.60|<br>0.00|<br>0.00|
|1/12/2023|2|STILES & BATES|||18|-105.30|<br>0.00|<br>0.00|
|1/12/2023|3|UCHECK HR03563618|||9|-11.60|<br>0.00|<br>0.00|
|1/13/2023|.|REV COMP HSE FT|||4|13.00|<br>0.00|<br>0.00|
|1/17/2023|.|AINSWORTH KW|||5|8.00|<br>0.00|<br>0.00|
|1/18/2023|.|Hughes C|||4|50.00|<br>0.00|<br>0.00|
|1/23/2023|4|Amazon Market contra|||8|-27.03|<br>0.00|<br>0.00|
|1/23/2023|.|Bailey M|||5|60.00|<br>0.00|<br>0.00|
|1/24/2023|.|AINSWORTH KW|||5|8.00|<br>0.00|<br>0.00|
|1/24/2023|.|,20881390166774|||5|100.00|<br>0.00|<br>0.00|
|1/25/2023|.|Hughes C|||4|20.00|<br>0.00|<br>0.00|
|1/25/2023|contra|Lidl|||8|-20.18|<br>0.00|<br>0.00|
|1/25/2023|contra|From Pety cash|||4|327.68|<br>0.00|<br>0.00|
|1/26/2023|5|Lawsons|||11|-434.17|<br>0.00|<br>0.00|
|1/30/2023|.|Hughes C|||4|120.00|<br>0.00|<br>0.00|
|1/31/2023|.|AINSWORTH KW|||5|8.00|<br>0.00|<br>0.00|
|1/31/2023|.|Jenn Michael|||5|24.00|<br>0.00|<br>0.00|
||.|.||.|||0.00|<br>0.00|
|2/1/2023|Counter CredHUGHES C & C   CASH||DONATION||4|40.00|<br>0.00|<br>0.00|
|2/1/2023|Standing OrdGEORGE LIPKIN||||5|25.00|<br>0.00|<br>0.00|
|2/1/2023|Counter CredMR C J HIATT   CHRIS||||11|65.10|<br>0.00|<br>0.00|
|2/2/2023|6|ALISON AL C19|||27|-600.00|<br>0.00|<br>0.00|
|2/2/2023|7|M S ALBERY    DBSCHECKREFUN|||16|-11.60|<br>0.00|<br>0.00|
|2/3/2023||TRANSFER to savings|||32|-40,000.00|<br>0.00|<br>0.00|
|2/3/2023|8|MAIDEN LANE COMMUN|||13|-1,500.00|<br>0.00|<br>0.00|
|2/6/2023|Standing OrdCARMINE MAGLIOCCO||||5|1.00|<br>0.00|<br>0.00|
|2/6/2023|Standing OrdFLINDER H||||5|40.00|<br>0.00|<br>0.00|
|2/7/2023|Standing OrdAINSWORTH KW||||5|8.00|<br>0.00|<br>0.00|
|2/7/2023|Standing OrdSTEPHENSON TH  TOM||||5|35.00|<br>0.00|<br>0.00|
|2/8/2023|9|RUTLANDS.CO.UK|||16|-44.98|<br>0.00|<br>0.00|
|2/8/2023|Funds TransfeALAN LIDL FT||||8|20.18|<br>0.00|<br>0.00|





||2/9/2023|Standing OrdANNE TOPPING   LINDSAY|Standing OrdANNE TOPPING   LINDSAY||5|20.00|0.00|0.00|
|---|---|---|---|---|---|---|---|---|
||2/9/2023|10|A L ALISON   EQUIPMENT||16|-823.61|0.00|0.00|
||2/10/2023|11|Franchi PLC - Kent||16|-14.02|0.00|0.00|
||2/14/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||2/15/2023|Standing OrdMASON CALVIN - CA|||5|15.00|0.00|0.00|
||2/16/2023|Counter CredCoop GifAid070223 BG|||19|820.50|0.00|0.00|
||2/17/2023|12|NIVASH TRADING||9|-7.99|0.00|0.00|
||2/20/2023|13|KRYSTAL* I1566273||9|-14.39|0.00|0.00|
||2/21/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||2/22/2023|Counter CredHUGHES C & C   CASH DONATION|||4|45.00|0.00|0.00|
||2/22/2023|14|Amazon.co.uk*137PO||11|-9.16|0.00|0.00|
||2/23/2023|15|AMZNMktplace||8|-11.48|0.00|0.00|
||2/27/2023|Funds TransfePETTY CASH FT|||4|70.00|0.00|0.00|
||2/28/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||2/28/2023|Standing OrdJenn Michael|||5|24.00|0.00|0.00|
||2/28/2023|Counter Credallpay Ltd    Tague J|||5|200.00|0.00|0.00|
|.||.|.|.|||0.00|0.00|
||3/1/2023|Standing OrdGEORGE LIPKIN|||5|25.00|0.00|0.00|
||3/1/2023|Counter CredHUGHES C & C   CASH DONATION|||4|230.00|0.00|0.00|
||3/1/2023|Credit15|AMZ*TIMQONG LTD||8|11.48|0.00|0.00|
||3/3/2023|16|AXMINSTERTOOLSMACH||11|-224.94|0.00|0.00|
||3/6/2023|17|ALISON AL||27|-800.00|0.00|0.00|
||3/6/2023|Standing OrdCARMINE MAGLIOCCO|||5|1.00|0.00|0.00|
||3/6/2023|Standing OrdFLINDER H|||5|40.00|0.00|0.00|
||3/7/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||3/7/2023|Standing OrdSTEPHENSON TH  TOM|||5|35.00|0.00|0.00|
||3/9/2023|Standing OrdANNE TOPPING   LINDSAY|||5|20.00|0.00|0.00|
||3/9/2023|18|SOLENT TOOLS||16|-21.95|0.00|0.00|
||3/11/2023|4|Amazon Market contra||8|27.03|0.00|0.00|
||3/13/2023|Counter CredHUGHES C & C   CASH DONATION|||4|50.00|0.00|0.00|
||3/13/2023|Counter CredHUGHES C & C   CASH DONATION|||4|46.77|0.00|0.00|
||3/14/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||3/15/2023|Standing OrdMASON CALVIN - CA|||5|15.00|0.00|0.00|
||3/15/2023|19|RUTLANDS.CO.UK||16|-46.98|0.00|0.00|
||3/20/2023|20|AXMINSTERTOOLSMACH||16|-65.61|0.00|0.00|
||3/20/2023|21|AXMINSTERTOOLSMACH||11|-69.79|0.00|0.00|
||3/20/2023|22|MAIDEN LANE COMMUN||13|-1,500.00|0.00|0.00|
||3/21/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||3/21/2023|Counter CredHUGHES C & C   CASH DONATION|||4|117.00|0.00|0.00|
||3/21/2023|Counter CredHUGHES C & C   CASH DONATION|||3|20.00|0.00|0.00|
||3/22/2023|23|Terence Vaughan||18|-375.00|0.00|0.00|
||3/28/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
||3/28/2023|Standing Ordjenn Michael|||5|24.00|0.00|0.00|
||3/29/2023|24|AXMINSTERTOOLSMACH||11|-200.61|0.00|0.00|
||3/30/2023|25|RUTLANDS.CO.UK||16|-76.98|0.00|0.00|
||3/31/2023|26|Leyland||11|-54.89|0.00|0.00|
||3/31/2023|27|NIVASH TRADING||9|-11.06|0.00|0.00|
|.||.|.|.|||0.00|0.00|





|4/3/2023|Standing OrdGEORGE LIPKIN|Standing OrdGEORGE LIPKIN||5|25.00|0.00|0.00|
|---|---|---|---|---|---|---|---|
|4/4/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|4/4/2023|Standing OrdFLINDER H|||5|40.00|0.00|0.00|
|4/4/2023|Counter CredCosprop Limited|||3|400.00|0.00|0.00|
|4/4/2023|28|ALISON AL||27|-900.00|0.00|0.00|
|4/5/2023|Standing OrdCARMINE MAGLIOCCO|||5|1.00|0.00|0.00|
|4/5/2023|Funds TransfeCASH BOX|||4|105.00|0.00|0.00|
|4/11/2023|29|PATRICK STAFFORD CARETAKER||18|-50.00|0.00|0.00|
|4/11/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|4/11/2023|Standing OrdANNE TOPPING   LINDSAY|||5|20.00|0.00|0.00|
|4/11/2023|Standing OrdSTEPHENSON TH  TOM|||5|35.00|0.00|0.00|
|4/11/2023|30|RUTLANDS.CO.UK||11|-19.98|0.00|0.00|
|4/11/2023|31|RUTLANDS.CO.UK||11|-24.98|0.00|0.00|
|4/13/2023|Counter CredHUGHES C & C   CASH||DONATION|4|40.00|0.00|0.00|
|4/13/2023|32|AXMINSTERTOOLSMACH||11|-20.33|0.00|0.00|
|4/17/2023|Standing OrdMASON CALVIN - CA|||5|15.00|0.00|0.00|
|4/18/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|4/18/2023|Counter CredHUGHES C & C   CASH||DONATION|4|100.00|0.00|0.00|
|4/18/2023|Counter CredHUGHES C & C   CASH||DONATION|4|30.00|0.00|0.00|
|4/25/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|4/25/2023|Standing OrdJenn Michael|||5|24.00|0.00|0.00|
|4/25/2023|33|NIVASH TRADING||9|-9.73|0.00|0.00|
|4/26/2023|Counter CredHUGHES C & C   CASH||DONATION|4|73.00|0.00|0.00|
||.|.||||0.00|0.00|
||.|.||||0.00|0.00|
|4/30/2023|.||11,580.27|-0.00|11,580.27|54,703.47|0.00|
|May|.|.||||||
|5/1/2023|.|Balance b/f||1|11,580.27|11,580.27|0.00|
|5/2/2023|34|AXMINSTERTOOLSMACH||11|-111.72|0.00|0.00|
|5/2/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|5/2/2023|Standing OrdGEORGE LIPKIN|||5|25.00|0.00|0.00|
|5/3/2023|Counter CredHUGHES C & C   CASH||DONATION|4|56.00|0.00|0.00|
|5/4/2023|Standing OrdFLINDER H|||5|40.00|0.00|0.00|
|5/5/2023|Standing OrdCARMINE MAGLIOCCO|||5|1.00|0.00|0.00|
|5/9/2023|35|AXMINSTERTOOLSMACH||16|-20.28|0.00|0.00|
|5/9/2023|36|SCOSARG.COM||16|-46.74|0.00|0.00|
|5/9/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|5/9/2023|Standing OrdSTEPHENSON TH  TOM|||5|35.00|0.00|0.00|
|5/9/2023|37|ALISON AL||27|-800.00|0.00|0.00|
|5/10/2023|38|RUTLANDS.CO.UK||16|-44.98|0.00|0.00|
|5/11/2023|Counter CredTRANSPORT TRADING|||4|26.50|0.00|0.00|
|5/11/2023|Counter CredGROUNDWORK UK HS2|||24|4,100.00|0.00|0.00|
|5/15/2023|Counter CredHUGHES C & C   CASH||DONATION|4|50.00|0.00|0.00|
|5/15/2023|Standing OrdMASON CALVIN - CA|||5|15.00|0.00|0.00|
|5/15/2023|39|AMZNMktplace||9|-12.49|0.00|0.00|
|5/16/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|5/16/2023|40|AMZNMktplace   Bateries||11|-7.59|0.00|0.00|
|5/16/2023|41|AMZNMktplace   paper||9|-21.99|0.00|0.00|





|5/16/2023|42 SAINSBURY|11|-3.50|0.00|0.00|
|---|---|---|---|---|---|
|5/17/2023|Card<br>HUGHES C & C   CASH DONATION|4|70.00|0.00|0.00|
|5/22/2023|43 AMZNMktplace   bolts|16|-3.95|0.00|0.00|
|5/23/2023|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|5/23/2023|Standing OrdJenn Michael|5|24.00|0.00|0.00|
|5/23/2023|44 AMZNMktplace   eye bolts|16|-7.80|0.00|0.00|
|5/24/2023|Counter CredHUGHES C & C   CASH DONATION|4|95.00|0.00|0.00|
|5/30/2023|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|5/31/2023|45 ALISON AL C23|27|-1,100.00|0.00|0.00|
|5/31/2023|Counter CredHUGHES C & C   CASH DONATION|5|25.00|0.00|0.00|
|5/31/2023|Counter CredHUGHES C & C   CASH DONATION|3|10.00|0.00|0.00|
||.<br>.|||0.00|0.00|
||.<br>.|||0.00|0.00|
||.<br>.|||0.00|0.00|
|5/31/2023|.<br>14,011.73|0.00|14,011.73|11,580.27|0.00|
|June|.<br>.|||||
|6/1/2023|.<br>Balance b/f|1|14,011.73|14,011.73|0.00|
|6/1/2023|Standing OrdGEORGE LIPKIN|5|25.00|0.00|0.00|
|6/1/2023|46 CAMDEN NEW TOWN CO|12|-25.00|0.00|0.00|
|6/5/2023|Standing OrdCARMINE MAGLIOCCO|5|1.00|0.00|0.00|
|6/5/2023|Standing OrdFLINDER H|5|40.00|0.00|0.00|
|6/5/2023|47 TAGUE J|16|-39.70|0.00|0.00|
|6/6/2023|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|6/6/2023|48 Leyland|11|-11.99|0.00|0.00|
|6/7/2023|Standing OrdSTEPHENSON TH  TOM|5|35.00|0.00|0.00|
|6/8/2023|49 AMZNMktplace   anenometer|16|-16.95|0.00|0.00|
|6/9/2023|50 AMZNMktplace   milliput|16|-3.96|0.00|0.00|
|6/13/2023|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|6/14/2023|Counter Credallpay Ltd    Tague J|5|250.00|0.00|0.00|
|6/14/2023|51 AXMINSTERTOOLSMACH|16|-50.75|0.00|0.00|
|6/15/2023|Standing OrdMASON CALVIN - CA|5|15.00|0.00|0.00|
|6/15/2023|52 Leyland|11|-20.68|0.00|0.00|
|6/16/2023|53 Mike Jenn Courses|17|-125.47|0.00|0.00|
|6/20/2023|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|6/20/2023|Standing OrdJenn Michael|5|24.00|0.00|0.00|
|6/20/2023|53 Mike Jenn Courses|17|-55.00|0.00|0.00|
|6/20/2023|Counter CredHUGHES C & C   CASH DONATION|4|225.00|0.00|0.00|
|6/21/2023|Inv 3/2023<br>Camden Clean Air Inv|17|375.00|0.00|0.00|
|6/23/2023|Inv 2/2023<br>Devon Goodrich|4|50.00|0.00|0.00|
|6/27/2023|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|6/27/2023|Counter CredHUGHES C & C   CASH DONATION|4|45.00|0.00|0.00|
|6/29/2023|Counter CredCo-op ac closure|19|37.38|0.00|0.00|
||.<br>.|||0.00|0.00|
||.<br>.|||0.00|0.00|
||.<br>.|||||
|6/30/2023|.<br>14,816.61|0.00|14,816.61|14,011.73|0.00|
|July|.<br>.|||||
|7/1/2023|.<br>Balance b/f|1|14,816.61|14,816.61|0.00|





|7/3/2023|Standing OrdGEORGE LIPKIN|Standing OrdGEORGE LIPKIN|5|25.00|0.00|0.00|
|---|---|---|---|---|---|---|
|7/4/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|7/4/2023|Standing OrdFLINDER H||5|40.00|0.00|0.00|
|7/5/2023|Counter CredHUGHES C & C   CASH DONATION||4|60.00|0.00|0.00|
|7/5/2023|Standing OrdCARMINE MAGLIOCCO||5|1.00|0.00|0.00|
|7/5/2023|54|Ceramatech|10|-338.67|0.00|0.00|
|7/5/2023|55|UK Menshed|22|-30.00|0.00|0.00|
|7/7/2023|Standing OrdSTEPHENSON TH  TOM||5|0.35|0.00|0.00|
|7/10/2023|56|ALISON AL C24|27|-900.00|0.00|0.00|
|7/11/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|7/11/2023|57|RUTLANDS.CO.UK|16|-21.00|0.00|0.00|
|7/11/2023|Counter CredHUGHES C & C   CASH DONATION||4|20.00|0.00|0.00|
|7/11/2023|Counter CredHUGHES C & C   CASH DONATION||3|10.00|0.00|0.00|
|7/17/2023|58|Ebay|11|-57.56|0.00|0.00|
|7/17/2023|Standing OrdMASON CALVIN - CA||5|15.00|0.00|0.00|
|7/18/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|7/18/2023|Standing OrdJenn Michael||5|24.00|0.00|0.00|
|7/18/2023|59|AXMINSTERTOOLSMACH|16|-48.72|0.00|0.00|
|7/18/2023|60|RUTLANDS.CO.UK|16|-31.00|0.00|0.00|
|7/18/2023|61|Chemcare Pharmacy|9|-3.99|0.00|0.00|
|7/19/2023|Counter CredHUGHES C & C   CASH DONATION||3|25.00|0.00|0.00|
|7/19/2023|Counter CredHUGHES C & C   CASH DONATION||4|65.00|0.00|0.00|
|7/24/2023|62|AMZNMktplace   roller bearing|11|-19.99|0.00|0.00|
|7/25/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|7/25/2023|Counter CredHUGHES C & C   CASH DONATION||4|84.00|0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||||
|7/31/2023||13,767.03|0.00|13,767.03|14,816.61|0.00|
|August||.|||||
|8/1/2023||Balance b/f|1|13,767.03|13,767.03|0.00|
|8/1/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|8/1/2023|Standing OrdGEORGE LIPKIN||5|25.00|0.00|0.00|
|8/1/2023|Standing OrdHUGHES C & C   CASH DONATION||4|60.00|0.00|0.00|
|8/1/2023|Standing OrdHUGHES C & C   CASH DONATION||3|20.00|0.00|0.00|
|8/2/2023|63|ALISON AL  C25|27|-700.00|0.00|0.00|
|8/2/2023|Credit|Swiss Cot ASD|4|12,500.00|0.00|0.00|
|8/2/2023|64|Toolspares Online|16|-18.25|0.00|0.00|
|8/7/2023|Standing OrdCARMINE MAGLIOCCO||5|1.00|0.00|0.00|
|8/7/2023|Standing OrdSTEPHENSON TH  TOM||5|35.00|0.00|0.00|
|8/8/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|8/9/2023|Counter CredHUGHES C & C   CASH DONATION||4|84.00|0.00|0.00|
|8/9/2023|65|RUTLANDS.CO.UK|16|-56.00|0.00|0.00|
|8/10/2023|66|AMZNMktplace   gloves|11|-3.95|0.00|0.00|
|8/10/2023|67|AMZNMktplace   roller bearings|11|-19.99|0.00|0.00|
|8/15/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|8/15/2023|Standing OrdJenn Michael||5|24.00|0.00|0.00|
|8/15/2023|Standing OrdMASON CALVIN - CA||5|15.00|0.00|0.00|





|8/22/2023|Standing OrdAINSWORTH KW|Standing OrdAINSWORTH KW|5|8.00|0.00|0.00|
|---|---|---|---|---|---|---|
|8/22/2023|Standing OrdHUGHES C & C   CASH DONATION||4|70.00|0.00|0.00|
|8/22/2023|Standing OrdHUGHES C & C   CASH DONATION||3|110.00|0.00|0.00|
|8/23/2023|68|RUTLANDS.CO.UK|16|-106.00|0.00|0.00|
|8/24/2023|69|AMZNMktplace   dowels|11|-7.35|0.00|0.00|
|8/24/2023|70|AMZNMktplace   masking tape|11|-25.05|0.00|0.00|
|8/24/2023|71|AMZNMktplace   Painters tape|11|-28.17|0.00|0.00|
|8/29/2023|72|RUTLANDS.CO.UK|11|-121.00|0.00|0.00|
|8/29/2023|73|Toolspares Online|11|-11.88|0.00|0.00|
|8/29/2023|74|Toolstream|11|-19.12|0.00|0.00|
|8/29/2023|75|For You|9|-4.99|0.00|0.00|
|8/29/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|8/29/2023|Counter CredHUGHES C & C   CASH DONATION||4|75.00|0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||||
|8/31/2023||25,704.28|0.00|25,704.28|13,767.03|0.00|
|Sept||.|||||
|9/1/2023||Balance b/f|1|25,704.28|25,704.28|0.00|
|9/1/2023|Standing OrdGEORGE LIPKIN||5|25.00|0.00|0.00|
|9/4/2023|76|ALISON AL C26|27|-1,100.00|0.00|0.00|
|9/5/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|9/5/2023|Standing OrdCARMINE MAGLIOCCO||5|1.00|0.00|0.00|
|9/6/2023|Counter CredHUGHES C & C   CASH DONATION||4|162.00|0.00|0.00|
|9/7/2023|Standing OrdSTEPHENSON TH  TOM||5|3.00|0.00|0.00|
|9/7/2023|77|STILES & BATES|18|-116.67|0.00|0.00|
|9/11/2023|Counter CredThe T S Elliot Foundaton||4|1,000.00|0.00|0.00|
|9/12/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|9/12/2023|Standing OrdJenn Michael||5|24.00|0.00|0.00|
|9/13/2023|Remit|Malcom|3|150.00|0.00|0.00|
|9/13/2023|Remit|Rita Donaton|3|50.00|0.00|0.00|
|9/13/2023|Counter CredHUGHES C & C   CASH DONATION||4|60.00|0.00|0.00|
|9/13/2023|78|Clive Turner wood|11|-46.00|0.00|0.00|
|9/15/2023|Standing OrdMASON CALVIN - CA||5|15.00|0.00|0.00|
|9/19/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|9/26/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|
|9/28/2023|79|RUTLANDS.CO.UK|16|-126.00|0.00|0.00|
|9/28/2023|Funds TransfeShed deposit||5|93.00|0.00|0.00|
|9/28/2023|Funds TransfeShed deposit||4|10.00|0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||||
|9/30/2023||25,940.61|0.00|25,940.61|25,704.28|0.00|
|Oct||.|||||
|10/1/2023||Balance b/f|1|25,940.61|25,940.61|0.00|
|10/2/2023|Standing OrdGEORGE LIPKIN||5|25.00|0.00|0.00|
|10/3/2023|Standing OrdAINSWORTH KW||5|8.00|0.00|0.00|





|1/5/2023|Standing OrdCARMINE MAGLIOCCO|Standing OrdCARMINE MAGLIOCCO|Standing OrdCARMINE MAGLIOCCO|5|1.00|0.00|0.00|
|---|---|---|---|---|---|---|---|
|10/5/2023|80|AMZNMktplace   magnets||11|-22.08|0.00|0.00|
|10/6/2023|Funds TransfeMembers donatons|||5|69.00|0.00|0.00|
|10/6/2023|81|AMZNMktplace||8|-17.99|0.00|0.00|
|10/9/2023|Standing OrdSTEPHENSON TH  TOM|||5|33.00|0.00|0.00|
|10/9/2023|82|ALISON AL  C27||27|-900.00|0.00|0.00|
|10/10/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|1/9/1900|Standing OrdJenn Michael|||5|24.00|0.00|0.00|
|10/10/2023|Counter CredHUGHES C & C   CASH||DONATION|4|50.00|0.00|0.00|
|10/11/2023|81|AMZNMktplace||8|17.99|0.00|0.00|
|10/11/2023|Counter Credallpay Ltd    Tague J|||5|250.00|0.00|0.00|
|10/16/2023|Standing OrdMASON CALVIN - CA|||5|15.00|0.00|0.00|
|10/17/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|10/17/2023|Counter CredHUGHES C & C   CASH||DONATION|4|80.00|0.00|0.00|
|10/18/2023|Remit|Malcom||3|80.00|0.00|0.00|
|10/19/2023|83|CAMDEN NEW TOWN|CO|13|-4,500.00|0.00|0.00|
|10/24/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|10/25/2023|Counter CredHUGHES C & C   CASH||DONATION|4|35.00|0.00|0.00|
|10/30/2023|84|RUTLANDS.CO.UK||16|-57.00|0.00|0.00|
|10/31/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|10/31/2023|85|AMZNMktplace||11|-3.99|0.00|0.00|
|10/31/2023|86|AMZNMktplace||16|-49.99|0.00|0.00|
|10/31/2023|Counter CredHUGHES C & C   CASH||DONATION|5|85.00|0.00|0.00|
|||.||||0.00|0.00|
|||.||||0.00|0.00|
|||.||||0.00|0.00|
|||.||||||
|10/31/2023|||21,194.55|0.00|21,194.55|25,940.61|0.00|
|November||.||||||
|11/1/2023||Balance b/f||1|21,194.55|21,194.55|0.00|
|11/1/2023|Standing OrdGEORGE LIPKIN|||5|25.00|0.00|0.00|
|11/1/2023|Counter CredGROUNDWORK UK HS2|||24|5,500.00|0.00|0.00|
|11/6/2023|Standing OrdCARMINE MAGLIOCCO|||5|1.00|0.00|0.00|
|11/7/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|11/7/2023|Standing OrdJenn Michael|||5|24.00|0.00|0.00|
|11/7/2023|Standing OrdSTEPHENSON TH  TOM|||5|33.00|0.00|0.00|
|11/8/2023|Counter CredHUGHES C & C   CASH||DONATION|4|109.00|0.00|0.00|
|11/8/2023|87|AXMINSTERTOOLSMACH||16|-45.78|0.00|0.00|
|11/10/2023|88|PowerTool Centre||16|-189.99|0.00|0.00|
|11/13/2023|89|ALISON AL  C28||27|-400.00|0.00|0.00|
|11/14/2023|Standing OrdAINSWORTH KW|||5|8.00|0.00|0.00|
|11/14/2023|Counter CredHUGHES C & C   CASH||DONATION|4|112.50|0.00|0.00|
|11/15/2023|Remit|Malcom||3|160.00|0.00|0.00|
|11/15/2023|Standing OrdMASON CALVIN - CA|||5|15.00|0.00|0.00|
|11/21/2023|Standing OrdAINSWORTH KW||USE STO|5|8.00|0.00|0.00|
|11/21/2023|Counter CredHUGHES C & C     CASHDONATION|||4|80.00|0.00|0.00|
|11/27/2023|Funds Transfe207690 23862895||CARL FT|32|-10,000.00|0.00|0.00|
|11/27/2023|90|SP RUTLANDS LTD|ON 26 NOV|11|-42.00|0.00|0.00|





|11/27/2023|91|WESSEX INSURANCE B    6631814|9|-255.68|0.00|0.00|
|---|---|---|---|---|---|---|
|11/28/2023|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|11/28/2023|92|PPOINT_*NIVASH TRA    ON 27 NO<br>9||-12.00|0.00|0.00|
|11/28/2023|Counter CredHUGHES C & C          CARL CASH||5|95.00|0.00|0.00|
|11/28/2023|93|DAVID BLACK           DAVIDB FOR G<br>10||-35.82|0.00|0.00|
|11/29/2023|94|FIRSTAID4LESS         ON 28 NOV BD<br>9||-97.07|0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||||
|11/30/2023||16,302.71|0.00|16,302.71|21,194.55|0.00|
|||.|||||
|12/1/2023||Balance b/f|1|16,302.71|16,302.71|0.00|
|12/1/2023|Standing OrdGEORGE LIPKIN         mr george s l||5|25.00|0.00|0.00|
|12/5/2023|Counter CredHMRC CHARITIES        ZD19659 BG<br>6|||68.75|0.00|0.00|
|12/5/2023|Counter CredHMRC CHARITIES        ZD19659 BG<br>6|||162.19|0.00|0.00|
|12/5/2023|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|12/5/2023|Standing OrdJenn Michael          ELEPHANT STO<br>5|||24.00|0.00|0.00|
|12/5/2023|Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5|||1.00|0.00|0.00|
|12/6/2023|Counter CredHUGHES C & C          CARL CASH||4|80.00|0.00|0.00|
|12/7/2023|Standing OrdSTEPHENSON TH         TOM S -C||5|33.00|0.00|0.00|
|12/12/2023|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|12/15/2023|Standing OrdMASON CALVIN - CA     CALVIN M||5|15.00|0.00|0.00|
|12/15/2023|95|AMZNMktplace          ON 14 DEC B<br>16||-599.99|0.00|0.00|
|12/19/2023|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|12/20/2023|96|CONSTRUCTION CHEMI    INV 121<br>11||-63.84|0.00|0.00|
|12/20/2023|97|A L Alison    INV C29 2023 FT|27|-1,000.00|0.00|0.00|
|12/21/2023|98|CLR*WWW.TOOLS-PAIN   woodw|11|-95.46|0.00|0.00|
|12/21/2023|99|ITS - www.its.co.u    ON 20 DEC BD<br>16||-49.85|0.00|0.00|
|12/27/2023|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|||.|||0.00|0.00|
|||.|||0.00|0.00|
|||.|||||
|12/31/2023||14,934.51|0.00|14,934.51|16,302.71|0.00|
|||.|||||
|1/1/2024||Balance b/f|1|14,934.51|14,934.51|0.00|
|1/2/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|1/2/2024|Standing OrdJenn Michael          ELEPHANT STO<br>5|||24.00|0.00|0.00|
|1/2/2024|Standing OrdGEORGE LIPKIN         mr george s l||5|25.00|0.00|0.00|
|1/5/2024|Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5|||1.00|0.00|0.00|
|1/5/2024|Counter Credallpay Ltd            Membership Sub||5|200.00|0.00|0.00|
|1/8/2024|Standing OrdSTEPHENSON TH         TOM S -C||5|33.00|0.00|0.00|
|1/8/2024|Counter CredM Bailey              MARK B BGC||5|200.00|0.00|0.00|
|1/9/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|1/10/2024|Counter CredHUGHES C & C          CARL CASH||4|195.00|0.00|0.00|
|1/12/2024|100|A L ALISON            C 30 2024 FT|27|-600.00|0.00|0.00|
|1/15/2024|101|eBay O*14-11046-11    ON 13 JAN<br>11||-17.36|0.00|0.00|
|1/15/2024|Standing OrdMASON CALVIN - CA     CALVIN M||5|15.00|0.00|0.00|





|1/15/2024|102|AMZNMktplace          ON 14 JAN B<br>11|AMZNMktplace          ON 14 JAN B<br>11|-103.14|0.00|0.00|
|---|---|---|---|---|---|---|
|1/16/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|1/17/2024|Counter CredHUGHES C & C          CARL CASH||4|70.00|0.00|0.00|
|1/18/2024|103|AMAZON* 204-636800    LUXEMB<br>11||-71.09|0.00|0.00|
|1/19/2024|Standing OrdBURKE TA              SHED STO||5|15.00|0.00|0.00|
|1/23/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|1/23/2024|104|Amazon.co.uk*BX2E0    ON 22 JAN<br>16||-44.99|0.00|0.00|
|1/24/2024|105|LAWSONS WHETSTONE     ON 22 J<br>11||-95.48|0.00|0.00|
|1/26/2024|Standing OrdBURKE TA              SHED STO||5|15.00|0.00|0.00|
|1/26/2024|Counter CredHUGHES C & C          CARL CASH||4|43.00|0.00|0.00|
|1/26/2024|106|AMZNMktplace        Drill press las|16|-38.20|0.00|0.00|
|1/26/2024|107|AMZNMktplace          ON 25 JAN B<br>11||-72.73|0.00|0.00|
|1/29/2024|Counter CredGADZI&AITKE           RS Gadzio BGC<br>11|||53.78|0.00|0.00|
|1/30/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|1/30/2024|Standing OrdJenn Michael          ELEPHANT STO<br>5|||24.00|0.00|0.00|
|1/30/2024|108|PPOINT_*NIVASH TRA    ON 29 JA<br>9||-6.00|0.00|0.00|
|1/31/2024|109|AMAZON* 202-174111    ON 30 JA<br>11||-64.28|0.00|0.00|
|1/31/2024|110|AMAZON* 202-611678    ON 30 JA<br>11||-28.99|0.00|0.00|
|||.||0.00|0.00|0.00|
|||.||0.00|0.00|0.00|
|||.||0.00|0.00|0.00|
|||.|||||
|1/31/2024||14,746.03|0.00|14,746.03|14,934.51|0.00|
|||.|||||
|2/1/2024||Balance b/f|1|14,746.03|14,746.03|0.00|
|2/1/2024|Standing OrdGEORGE LIPKIN         mr george s l||5|25.00|0.00|0.00|
|2/1/2024|111|AMAZON* 202-965754    biscuits|11|-13.90|0.00|0.00|
|2/1/2024|112|AXMINSTER TOOLS       ON 31 JAN<br>16||-170.94|0.00|0.00|
|2/2/2024|Standing OrdBURKE TA              SHED STO||5|15.00|0.00|0.00|
|2/5/2024|Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5|||1.00|0.00|0.00|
|2/6/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|2/6/2024|113|ROBERT GADZIO         REFUND DBS<br>9||-12.80|0.00|0.00|
|2/7/2024|Standing OrdSTEPHENSON TH         TOM S -C||5|33.00|0.00|0.00|
|2/7/2024|Counter CredHUGHES C & C          CARL CASH||4|121.00|0.00|0.00|
|2/7/2024|Counter CredHUGHES C & C          CARL COMMI<br>3|||20.00|0.00|0.00|
|2/8/2024|Counter Credallpay Ltd            membership sub||5|100.00|0.00|0.00|
|2/9/2024|Standing OrdBURKE TA              SHED STO||5|15.00|0.00|0.00|
|2/9/2024|114|A L ALISON            C31 2024 FT|27|-800.00|0.00|0.00|
|2/12/2024|115|CERAMATECH            ON 09 FEB BD<br>10||-191.41|0.00|0.00|
|2/13/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|2/13/2024|116|PPOINT_*NIVASH TRA    ON 12 FE<br>9||-6.57|0.00|0.00|
|2/14/2024|Counter CredPAYPAL CODE 2238      PAYPAL CO<br>4|||0.01|0.00|0.00|
|2/15/2024|Standing OrdMASON CALVIN - CA     CALVIN M||5|15.00|0.00|0.00|
|2/16/2024|Standing OrdBURKE TA              SHED STO||5|15.00|0.00|0.00|
|2/16/2024|Counter CredHUGHES C & C          CARL CASH||4|63.00|0.00|0.00|
|2/19/2024|117|TOOLSTREAM LTD        ON 16 FEB|<br>11|-39.07|0.00|0.00|
|2/20/2024|Standing OrdAINSWORTH KW          USE STO||5|8.00|0.00|0.00|
|2/20/2024|Counter CredHUGHES C & C          CARL CASH||4|106.00|0.00|0.00|





|2/23/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>2/23/2024 Counter CredGADZI&AITKE           RS Gadzio BGC<br>11<br>75.59<br>0.00<br>0.00<br>2/26/2024<br>118 LawsonsCamden        wood Steve<br>11<br>-75.59<br>0.00<br>0.00<br>2/27/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>2/27/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>2/29/2024<br>14,111.35<br>0.00 14,111.35 14,746.03<br>0.00<br>.<br>3/1/2024<br>Balance b/f<br>1 14,111.35 14,111.35<br>0.00<br>3/1/2024 Standing OrdGEORGE LIPKIN         mr george s l<br>5<br>25.00<br>0.00<br>0.00<br>3/1/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/1/2024<br>119 A L ALISON            C32MARCH<br>27<br>-1,200.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5<br>1.00<br>0.00<br>0.00<br>3/5/2024<br>120 LEYLAND SDM        Dowels<br>11<br>-9.98<br>0.00<br>0.00<br>3/6/2024<br>121 AXMINSTER TOOLS       ON 05 MA<br>11<br>-280.91<br>0.00<br>0.00<br>3/6/2024<br>122 OLIVERS WOODTURNIN   grinding<br>11<br>-89.93<br>0.00<br>0.00<br>3/7/2024 Standing OrdSTEPHENSON TH         TOM S -C<br>5<br>33.00<br>0.00<br>0.00<br>3/7/2024 Counter Credallpay Ltd            Membership Sub<br>5<br>100.00<br>0.00<br>0.00<br>3/8/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/11/2024<br>123 SP RUTLANDS LTD       ON 08 MAR<br>16<br>-27.00<br>0.00<br>0.00<br>3/12/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdMASON CALVIN - CA     CALVIN M<br>5<br>15.00<br>0.00<br>0.00<br>3/19/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>135.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>144.00<br>0.00<br>0.00<br>3/21/2024 Credit<br>M1 HAMPSTEAD HG       EXPAT AS<br>4<br>8,000.00<br>0.00<br>0.00<br>3/22/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/25/2024 Counter CredHMRC CHARITIES        ZD19659 BG<br>6<br>802.13<br>0.00<br>0.00<br>3/25/2024<br>124 AMAZON* 203-349322    ON 22 M<br>11<br>-65.96<br>0.00<br>0.00<br>3/25/2024<br>125 SP RUTLANDS LTD       ON 23 MAR<br>16<br>-112.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>3/27/2024 Counter CredHUGHES C & C          CARL self<br>4 15,000.00<br>0.00<br>0.00<br>3/27/2024 Funds Transfe207690 23862895       MARCH TRA<br>32 -20,000.00<br>0.00<br>0.00<br>3/28/2024<br>126 PPOINT_*NIVASH TRA    ON 27 MA<br>11<br>-8.07<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 14,111.35<br>0.00<br>.<br>Total<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 54,703.47<br>0.00|2/23/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>2/23/2024 Counter CredGADZI&AITKE           RS Gadzio BGC<br>11<br>75.59<br>0.00<br>0.00<br>2/26/2024<br>118 LawsonsCamden        wood Steve<br>11<br>-75.59<br>0.00<br>0.00<br>2/27/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>2/27/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>2/29/2024<br>14,111.35<br>0.00 14,111.35 14,746.03<br>0.00<br>.<br>3/1/2024<br>Balance b/f<br>1 14,111.35 14,111.35<br>0.00<br>3/1/2024 Standing OrdGEORGE LIPKIN         mr george s l<br>5<br>25.00<br>0.00<br>0.00<br>3/1/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/1/2024<br>119 A L ALISON            C32MARCH<br>27<br>-1,200.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5<br>1.00<br>0.00<br>0.00<br>3/5/2024<br>120 LEYLAND SDM        Dowels<br>11<br>-9.98<br>0.00<br>0.00<br>3/6/2024<br>121 AXMINSTER TOOLS       ON 05 MA<br>11<br>-280.91<br>0.00<br>0.00<br>3/6/2024<br>122 OLIVERS WOODTURNIN   grinding<br>11<br>-89.93<br>0.00<br>0.00<br>3/7/2024 Standing OrdSTEPHENSON TH         TOM S -C<br>5<br>33.00<br>0.00<br>0.00<br>3/7/2024 Counter Credallpay Ltd            Membership Sub<br>5<br>100.00<br>0.00<br>0.00<br>3/8/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/11/2024<br>123 SP RUTLANDS LTD       ON 08 MAR<br>16<br>-27.00<br>0.00<br>0.00<br>3/12/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdMASON CALVIN - CA     CALVIN M<br>5<br>15.00<br>0.00<br>0.00<br>3/19/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>135.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>144.00<br>0.00<br>0.00<br>3/21/2024 Credit<br>M1 HAMPSTEAD HG       EXPAT AS<br>4<br>8,000.00<br>0.00<br>0.00<br>3/22/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/25/2024 Counter CredHMRC CHARITIES        ZD19659 BG<br>6<br>802.13<br>0.00<br>0.00<br>3/25/2024<br>124 AMAZON* 203-349322    ON 22 M<br>11<br>-65.96<br>0.00<br>0.00<br>3/25/2024<br>125 SP RUTLANDS LTD       ON 23 MAR<br>16<br>-112.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>3/27/2024 Counter CredHUGHES C & C          CARL self<br>4 15,000.00<br>0.00<br>0.00<br>3/27/2024 Funds Transfe207690 23862895       MARCH TRA<br>32 -20,000.00<br>0.00<br>0.00<br>3/28/2024<br>126 PPOINT_*NIVASH TRA    ON 27 MA<br>11<br>-8.07<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 14,111.35<br>0.00<br>.<br>Total<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 54,703.47<br>0.00|2/23/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>2/23/2024 Counter CredGADZI&AITKE           RS Gadzio BGC<br>11<br>75.59<br>0.00<br>0.00<br>2/26/2024<br>118 LawsonsCamden        wood Steve<br>11<br>-75.59<br>0.00<br>0.00<br>2/27/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>2/27/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>2/29/2024<br>14,111.35<br>0.00 14,111.35 14,746.03<br>0.00<br>.<br>3/1/2024<br>Balance b/f<br>1 14,111.35 14,111.35<br>0.00<br>3/1/2024 Standing OrdGEORGE LIPKIN         mr george s l<br>5<br>25.00<br>0.00<br>0.00<br>3/1/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/1/2024<br>119 A L ALISON            C32MARCH<br>27<br>-1,200.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5<br>1.00<br>0.00<br>0.00<br>3/5/2024<br>120 LEYLAND SDM        Dowels<br>11<br>-9.98<br>0.00<br>0.00<br>3/6/2024<br>121 AXMINSTER TOOLS       ON 05 MA<br>11<br>-280.91<br>0.00<br>0.00<br>3/6/2024<br>122 OLIVERS WOODTURNIN   grinding<br>11<br>-89.93<br>0.00<br>0.00<br>3/7/2024 Standing OrdSTEPHENSON TH         TOM S -C<br>5<br>33.00<br>0.00<br>0.00<br>3/7/2024 Counter Credallpay Ltd            Membership Sub<br>5<br>100.00<br>0.00<br>0.00<br>3/8/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/11/2024<br>123 SP RUTLANDS LTD       ON 08 MAR<br>16<br>-27.00<br>0.00<br>0.00<br>3/12/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdMASON CALVIN - CA     CALVIN M<br>5<br>15.00<br>0.00<br>0.00<br>3/19/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>135.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>144.00<br>0.00<br>0.00<br>3/21/2024 Credit<br>M1 HAMPSTEAD HG       EXPAT AS<br>4<br>8,000.00<br>0.00<br>0.00<br>3/22/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/25/2024 Counter CredHMRC CHARITIES        ZD19659 BG<br>6<br>802.13<br>0.00<br>0.00<br>3/25/2024<br>124 AMAZON* 203-349322    ON 22 M<br>11<br>-65.96<br>0.00<br>0.00<br>3/25/2024<br>125 SP RUTLANDS LTD       ON 23 MAR<br>16<br>-112.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>3/27/2024 Counter CredHUGHES C & C          CARL self<br>4 15,000.00<br>0.00<br>0.00<br>3/27/2024 Funds Transfe207690 23862895       MARCH TRA<br>32 -20,000.00<br>0.00<br>0.00<br>3/28/2024<br>126 PPOINT_*NIVASH TRA    ON 27 MA<br>11<br>-8.07<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 14,111.35<br>0.00<br>.<br>Total<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 54,703.47<br>0.00|2/23/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>2/23/2024 Counter CredGADZI&AITKE           RS Gadzio BGC<br>11<br>75.59<br>0.00<br>0.00<br>2/26/2024<br>118 LawsonsCamden        wood Steve<br>11<br>-75.59<br>0.00<br>0.00<br>2/27/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>2/27/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>2/29/2024<br>14,111.35<br>0.00 14,111.35 14,746.03<br>0.00<br>.<br>3/1/2024<br>Balance b/f<br>1 14,111.35 14,111.35<br>0.00<br>3/1/2024 Standing OrdGEORGE LIPKIN         mr george s l<br>5<br>25.00<br>0.00<br>0.00<br>3/1/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/1/2024<br>119 A L ALISON            C32MARCH<br>27<br>-1,200.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/5/2024 Standing OrdCARMINE MAGLIOCCO     GUIDO S<br>5<br>1.00<br>0.00<br>0.00<br>3/5/2024<br>120 LEYLAND SDM        Dowels<br>11<br>-9.98<br>0.00<br>0.00<br>3/6/2024<br>121 AXMINSTER TOOLS       ON 05 MA<br>11<br>-280.91<br>0.00<br>0.00<br>3/6/2024<br>122 OLIVERS WOODTURNIN   grinding<br>11<br>-89.93<br>0.00<br>0.00<br>3/7/2024 Standing OrdSTEPHENSON TH         TOM S -C<br>5<br>33.00<br>0.00<br>0.00<br>3/7/2024 Counter Credallpay Ltd            Membership Sub<br>5<br>100.00<br>0.00<br>0.00<br>3/8/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/11/2024<br>123 SP RUTLANDS LTD       ON 08 MAR<br>16<br>-27.00<br>0.00<br>0.00<br>3/12/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/15/2024 Standing OrdMASON CALVIN - CA     CALVIN M<br>5<br>15.00<br>0.00<br>0.00<br>3/19/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>135.00<br>0.00<br>0.00<br>3/20/2024 Counter CredHUGHES C & C          CARL CASH<br>4<br>144.00<br>0.00<br>0.00<br>3/21/2024 Credit<br>M1 HAMPSTEAD HG       EXPAT AS<br>4<br>8,000.00<br>0.00<br>0.00<br>3/22/2024 Standing OrdBURKE TA              SHED STO<br>5<br>15.00<br>0.00<br>0.00<br>3/25/2024 Counter CredHMRC CHARITIES        ZD19659 BG<br>6<br>802.13<br>0.00<br>0.00<br>3/25/2024<br>124 AMAZON* 203-349322    ON 22 M<br>11<br>-65.96<br>0.00<br>0.00<br>3/25/2024<br>125 SP RUTLANDS LTD       ON 23 MAR<br>16<br>-112.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdAINSWORTH KW          USE STO<br>5<br>8.00<br>0.00<br>0.00<br>3/26/2024 Standing OrdJenn Michael          ELEPHANT STO<br>5<br>24.00<br>0.00<br>0.00<br>3/27/2024 Counter CredHUGHES C & C          CARL self<br>4 15,000.00<br>0.00<br>0.00<br>3/27/2024 Funds Transfe207690 23862895       MARCH TRA<br>32 -20,000.00<br>0.00<br>0.00<br>3/28/2024<br>126 PPOINT_*NIVASH TRA    ON 27 MA<br>11<br>-8.07<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>0.00<br>0.00<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 14,111.35<br>0.00<br>.<br>Total<br>.<br>3/31/2024<br>16,688.63<br>0.00 16,688.63 54,703.47<br>0.00|
|---|---|---|---|
||16,688.63|14,111.35|0.00|
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||16,688.63|54,703.47|0.00|





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|||Members||Mondays||Phones|Material|Material|Publicity|
|||Contribut|Sundry|Instructer||Insurance|Glazes|Timber|inc|
|All sales|Donatons|ons|Income|.|Query|Sundry|Clays|Screw etc|Internet|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>8.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>24.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>25.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>40.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>1.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>20.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>35.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>8.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>-11.60|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>-11.60|0.00|<br>0.00|<br>0.00|
|0.00|<br>13.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>8.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>50.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>-27.03|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>60.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>8.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>100.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>20.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>-20.18|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>327.68|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>-434.17|<br>0.00|
|0.00|<br>120.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>8.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>24.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>40.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>25.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>65.10|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>1.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>40.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>8.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>35.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|0.00|<br>0.00|<br>20.18|<br>0.00|0.00|<br>0.00|<br>0.00|





|0.00|0.00|20.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|---|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|15.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|-7.99|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|-14.39|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|45.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-9.16|0.00|
|0.00|0.00|0.00|0.00|0.00|-11.48|0.00|0.00|0.00|0.00|
|0.00|70.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|24.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|25.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|230.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|11.48|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-224.94|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|1.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|40.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|35.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|20.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|27.03|0.00|0.00|0.00|0.00|
|0.00|50.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|46.77|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|15.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-69.79|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|117.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|20.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|24.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-200.61|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-54.89|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|-11.06|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|





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r>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|---|---|---|---|---|
|420.00|1,477.45|1,145.00|0.00|0.00|0.00|-66.37|0.00|-993.75|0.00|
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|---|---|---|---|---|---|---|---|---|---|
|10.00|297.50|205.00|0.00|0.00|0.00|-34.48|0.00|-122.81|0.00|
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|---|---|---|---|---|---|---|---|---|---|
|130.00|12,789.00|140.00|0.00|0.00|0.00|-4.99|0.00|-236.51|0.00|
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|---|---|---|---|---|---|---|---|---|---|
|160.00|301.50|225.00|0.00|0.00|0.00|-364.75|-35.82|-42.00|0.00|
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|0.00|80.00|130.00|230.94|0.00|0.00|0.00|0.00|-159.30|0.00|
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|---|---|---|---|---|---|---|---|---|---|
|20.00|290.01|290.00|0.00|0.00|0.00|-19.37|-191.41|-52.97|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>25.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>15.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>8.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>1.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-9.98<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-280.91<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-89.93<br>0.00<br>0.00<br>0.00<br>33.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>15.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>8.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>15.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>15.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>8.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>135.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>144.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>8,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>15.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>802.13<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-65.96<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>8.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>24.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 15,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-8.07<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|23,279.00|290.00|802.13|0.00|0.00|0.00|0.00|-454.85|0.00|
|||||||||||
|1,055.00|40,768.46|4,311.35|1,033.07|0.00|0.00|-499.95|-565.90|-2,643.77|-25.00|





|swis cot|12,500.00|
|---|---|
|ts elliot|1,000.00|
|expat|8,000.00|
|carl|15,000.00|
||36,500.00|



4,268.46 



13.00 14.00 

15.00 

16.00 

17.00 

18.00 

19.00 

20.00 

21.00 

||||Workshop||Courses||||
|---|---|---|---|---|---|---|---|---|
||||Maint inc|Courses|Expenditu|||Bank|
|Rent|Training|Travel|tools|Income|re|Co-op|Pety Cah|charges|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|1,010.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>-105.30|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>-11.60|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|-1,500.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>-44.98|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|
|0.00|<br>0.00|<br>0.00|<br>0.00|0.00|<br>0.00|0.00|<br>0.00|<br>0.00|





|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|-823.61|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-14.02|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|820.50|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-21.95|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-46.98|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-65.61|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|-1,500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|-375.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|-76.98|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|





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|0.00|0.00|0.00|-139.00|0.00|0.00|0.00|0.00|0.00|
||||||||||
|-7,500.00|0.00|0.00|-3,133.54|194.53|-646.97|1,867.88|0.00|0.00|





22.00 23.00 

24.00 

25.00 

26.00 

27.00 

28.00 29.00 30.00 

||New|Total of|Dust||Monday||Rent||
|---|---|---|---|---|---|---|---|---|
|Subscript|Equipmen|Grants|Extracton||Thursday|Kiln|balance|Lathes|
|ons|t|Received|balance|Table Saw|<br>Instructor|balance|£10,400.00|balance|
|0.00|<br>0.00|0.00|<br>0.00|0.00|0.00|<br>0.00|<br>0.00|0.00|
|0.00|<br>0.00|0.00|<br>0.00|0.00|0.00|<br>0.00|<br>0.00|0.00|
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|-30.00|0.00|9,600.00|0.00|0.00|-11,800.00|0.00|0.00|0.00|





31.00 

32.00 

33.00 

|||Creditors|
|---|---|---|
|0|Savings|£1500|
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|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|-40,000.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|
|0.00|0.00|<br>0.00|





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-20,000.00
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-70,000.00
0.00

Bank 3 

Code 

Savings 

1.00 2.00 3.00 4.00 

Amount 

||||||Bank|||
|---|---|---|---|---|---|---|---|
|Date|Descr|70,542.38|Amount|Bal Bank|Interest|All sales|Donatons|
|||||0.00|0.00|0.00|0.00|
|12/31/2022|Balance b/f|1||0.00||||
|1/1/2023||||0.00|0.00|0.00|0.00|
|2/3/2023|From Current account|32|40,000.00|0.00|0.00|0.00|0.00|
|3/6/2023|Interest|2|20.38|0.00|20.38|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|4/30/2023|40,020.38||40,020.38|0.00|20.38|0.00|0.00|
|May||||||||
|5/1/2023|Balance b/f|1|40,020.38|40,020.38|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|5/31/2023|40,020.38||40,020.38|40,020.38|0.00|0.00|0.00|
|June||||||||
|6/1/2023|Balance b/f|1|40,020.38|40,020.38|0.00|0.00|0.00|
|6/5/2023|Interest|2|83.44|0.00|83.44|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|6/30/2023|40,103.82||40,103.82|40,020.38|83.44|0.00|0.00|
|July||||||||
|7/1/2023|Balance b/f|1|40,103.82|40,103.82|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|7/31/2023|40,103.82||40,103.82|40,103.82|0.00|0.00|0.00|
|Aug||||||||
|8/1/2023|Balance b/f|1|40,103.82|40,103.82|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|||||0.00|0.00|0.00|0.00|
|8/31/2023|40,103.82||40,103.82|40,103.82|0.00|0.00|0.00|
|Sept||||||||
|9/1/2023|Balance b/f|1|40,103.82|40,103.82|0.00|0.00|0.00|
|9/4/2023|Interest|2|107.46|0.00|107.46|0.00|0.00|
|||||0.00|0.00|0.00|0.00|





|0.00<br>0.00<br>0.00<br>0.00<br>9/30/2023<br>40,211.28<br>40,211.28 40,103.82<br>107.46<br>0.00<br>0.00<br>Oct<br>10/1/2023 Balance b/f<br>1<br>40,211.28 40,211.28<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>10/31/2023<br>40,211.28<br>40,211.28 40,211.28<br>0.00<br>0.00<br>0.00<br>Nov<br>11/1/2023 Balance b/f<br>1<br>40,211.28 40,211.28<br>0.00<br>0.00<br>0.00<br>11/27/2023 From current account<br>32<br>10,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>11/30/2023<br>50,211.28<br>50,211.28 40,211.28<br>0.00<br>0.00<br>0.00<br>Dec<br>12/1/2023 Balance b/f<br>1<br>50,211.28 50,211.28<br>0.00<br>0.00<br>0.00<br>12/4/2023 Interest<br>2<br>142.79<br>0.00<br>142.79<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>12/31/2023<br>50,354.07<br>50,354.07 50,211.28<br>142.79<br>0.00<br>0.00<br>Jan<br>1/1/2024 Balance b/f<br>1<br>50,354.07 50,354.07<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>1/31/2024<br>50,354.07<br>50,354.07 50,354.07<br>0.00<br>0.00<br>0.00<br>Feb<br>2/1/2024 Balance b/f<br>50,354.07<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>2/29/2024<br>0.00<br>50,354.07<br>0.00<br>0.00<br>0.00<br>0.00<br>March<br>3/1/2024 Balance b/f<br>1<br>50,354.07 50,354.07<br>0.00<br>0.00<br>0.00<br>3/27/2024 From current account<br>32<br>20,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3/4/2024 Interest<br>2<br>188.31<br>0.00<br>188.31<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>3/31/2024<br>70,542.38<br>70,542.38 50,354.07<br>188.31<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|---|
||40,211.28|40,103.82|107.46|0.00|0.00|
||70,542.38|50,354.07|188.31|0.00|0.00|



Total 



313112024
70,542.38
70,542.38
0.00
542.38
0.00
0.00

5.00 6.00 7.00 

8.00 9.00 10.00 11.00 12.00 13.00 14.00 

|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|Query<br>Rent<br>Training<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|
|---|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||





0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15.00 16.00 17.00 

18.00 19.00 20.00 21.00 22.00 23.00 24.00 

|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received|
|---|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||





0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
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0.00
0.00
0.00

25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 

|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|0 Savings<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 40,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance<br>Creditors<br>£1500|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40,000.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||





|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 10,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10,000.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00 20,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20,000.00|0.00|





0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,000.00
0.00

|Pety Cash<br>Date<br>Folio<br>12/31/2022<br>1/25/2023<br>4/30/2023<br>5/1/2023<br>5/31/2023<br>6/1/2023<br>6/30/2023<br>7/1/2023<br>7/31/2023<br>8/1/2023|Bank 4<br>Code<br>Descr<br>0.00<br>Balance b/f<br>1<br>Deposited<br>3<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1|Amount<br>1.00<br>2.00<br>Amount<br>Bal Bank<br>0.00<br>0.00<br>327.68<br>327.68<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Bank<br>Interest|Amount<br>1.00<br>2.00<br>Amount<br>Bal Bank<br>0.00<br>0.00<br>327.68<br>327.68<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Bank<br>Interest|Amount<br>1.00<br>2.00<br>Amount<br>Bal Bank<br>0.00<br>0.00<br>327.68<br>327.68<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Bank<br>Interest|
|---|---|---|---|---|
|||0.00|327.68|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||





|8/31/2023<br>9/1/2023<br>9/30/2023<br>10/1/2023<br>10/31/2023<br>11/1/2023<br>11/30/2023<br>12/1/2023<br>12/31/2023|.<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>.<br>0.00<br>0.00<br>.|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
||||||





|1/1/2024<br>1/31/2024<br>2/1/2024<br>2/28/2024<br>3/1/2024<br>3/31/2024<br>Total<br>3/31/2024|Balance b/f<br>1<br>.<br>.<br>.<br>.<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>0.00<br>0.00<br>.<br>Balance b/f<br>1<br>.<br>.<br>0.00<br>0.00<br>.<br>.<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|---|---|
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||
|||0.00|0.00|0.00|
||||||
||0.00|0.00|327.68|0.00|





|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|3.00<br>4.00<br>5.00<br>6.00<br>7.00<br>8.00<br>9.00<br>10.00<br>11.00<br>12.00<br>All sales<br>Donatons<br>Query<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>-327.68<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Members<br>Contribut<br>ons<br>Sundry<br>Income<br>Mondays<br>Instructer<br>.<br>Admim<br>Statonary<br>Phones<br>Insurance<br>Sundry<br>Material<br>Glazes<br>Clays<br>Material<br>Timber<br>Screw etc<br>Publicity<br>inc<br>Internet|
|---|---|---|---|---|---|---|---|---|---|
|-327.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
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Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons|Rent<br>Training<br>Travel<br>Barclays<br>Pety Cah<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>Workshop<br>Maint inc<br>tools<br>Courses<br>Income<br>Courses<br>Expenditu<br>re<br>Bank<br>charges<br>Subscript<br>ons|
|---|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00||||||||||





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|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|23.00<br>24.00<br>25.00<br>26.00<br>27.00<br>28.00<br>29.00<br>30.00<br>31.00<br>0<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>New<br>Equipmen<br>t<br>Total of<br>Grants<br>Received<br>Dust<br>Extracton<br>balance<br>Table Saw<br>Monday<br>Thursday<br>Instructor<br>Kiln<br>balance<br>Rent<br>balance<br>£10,400.0<br>0<br>Lathes<br>balance|
|---|---|---|---|---|---|---|---|---|
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||
|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|||||||||





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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

32.00
33.00
Savings
0.00
Creditors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

|1|Bal Bank|
|---|---|
|2|Bank Interest|
|3|All sales|
|4|Donatons|
|5|Members Contributons|
|6|Err:509|
|7|SundryIncome|
|8|Mondays Instructer.|
|9|Query|
|10|Admim StatonaryPhones Insurance Sundry|
|11|Err:509|
|12|Err:509|
|13|Material Glazes Clays|
|14|Material Timber Screw etc|
|15|Err:509|
|16|Publicityinc Internet|
|17|Rent|
|18|Err:509|
|19|Training|
|20|Travel|
|21|Err:509|
|22|WorkshopMaint inc tools|
|23|Courses Income|
|24|Courses Expenditure|
|25|Barclays|
|26|PetyCah|
|27|Bank charges|
|28|Subscriptons|
|29|Err:509|
|30|New Equipment|
|31|Total of Grants  Received|
|32|Dust Extracton  balance|
|33|Table Saw|
|34|MondayThursdayInstructor|
|35||
|36||
|37||
|38||
|39||
|40||
|41||
|42||
|43||
|44||





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Inde￿ndent Examiner's Report
Report to the trusteesl
members of
Camden Town Shed
On accounts for the year
ended
31 st March 2024
Charity no
(If any)
1201864
Set out on pages
I report to the trustees on my examination of the accounts of the above
charrty llhe Trusf) for the year ended 31st March 2024.
Rèsponsibililles and As the charity trustees of the Trust, you are responsible for the preparation
basls of report of the accounts in accordance wrth the requirements of the Charities Act
2011 (Wle Acr).
I report in respect of my examination of the Trust's accounts carri8d out
under section 145 ofthe 2011 A￿ and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confinn that no material matters have
come to my attention (other than that disclosed below ') in connection with
the examination which gives me caus8 lo believe that in, any material
respect..
accounting records were not kept in accordan￿ ￿th section 130 of
the Act or
the accounts do not accord wrth tho accounting records
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understandin
' Please de
of the accounts to be reached.
w0￿S in the brackets rfthey do not apply.
Dats:
Independent
examinerf8 Statemont
Signod..
Namo:
Sandeep Dhingra
Relevant professional
qualification{s) or l)ody
(rfany}:
CEO Factenty (UK) Ltd
Address:
23 Harcourt Street
LorKlon
W1H4HJ
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
Independent examination of chanty accounts: directions and guidance for
examiners).
Give here brlef details of
any items that the
examiner wishes to
disclose.
IER
October 2018