2025-03-31-accounts - Halesworth Millennium Green CIO

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Halesworth Millennium Green Trust CIO

Registered charity no. 1202703

http://millenniumgreen.halesworth.net

To January 2025: Brook House, Quay Street,Halesworth IP19 8ET and thebainers@btinternet.com From January 2025: The Library, Bridge Street, Halesworth IP19 8AD & thegreen@halesworth.net

The above changes arose from the sudden death of Treasurer John Bainer on 3[rd] January 2025.

At January 2026: Current Trustees

Valerie Bacon, Barbara Harrison, Sarah (Sal) Jenkinson, Jane Kirkeby, Reuben Perkins Incoming Trustee to be confirmed at upcoming Trustees’ meeting: Lisa Samson

Annual Report April 2024 – April 2025

General Background: objectives, structure, management, recruitment of Trustees, finances The object of the CIO is to promote for the benefit of the inhabitants of Halesworth, the surrounding areas and visitors, facilities for recreation providing and maintaining the open space known as “Halesworth Millennium Green”. This includes protecting and enhancing natural areas where people can enjoy wildlife at first hand, making a positive contribution to the local environment while respecting the established character of the area.

The first 35 acres were acquired in 1999 when the charity was founded, and a further 20 acres of adjoining land have been added to the Green in the years since.

The Green now owns and manages:-

55 acres of community access / agricultural land
2 x 20 foot storage containers
Various mowers, hand-tools for mowing and for land maintenance

Organisation: The Green is remarkable in having passed its 25[th] birthday and still being run entirely by volunteers. In the year in question the Trust had celebrated its first year of moving from a simple Trust to a CIO (Charitable Incorporated Organisation) Trust. The Trust previously recruited Trustees only from its practical management group but in recent years has begun also to recruit Trustees by general advertisement with an interview process.

Finances: Until 2025 the Green received a DEFRA grant (Basic Payment Scheme) of approx.. £3000 in recognition of the 15 hectares subject to summer cattle grazing - two of the Green’s meadows are grazed in the summer months by an independent grazier, with whom the green has a formal agreement, and there is no financial consideration under this arrangement because of the high level of public use.

In the year in question we began the process of applying for replacement grants from the new DEFRA SFI (Sustainable Funding Initiative) regime. Otherwise we rely on approximately £2000 from Standing Orders, occasional one-off donations, and specific fund-raising for special projects.

Major income was from the Basic Payment Scheme, standing orders and donations
• Major outgoings included replacement of two significant mowing machines, ongoing maintenance of small powered and hand tools, fence posts and fencing to retain cattle, increasing insurance costs.

In the year April 2024 to April 2025 our major activities were the following.

Weekly work parties Run and attended by volunteers

The Trust has a comprehensive Management Plan which describes and addresses each compartment of the Green in turn, in relation both to public access and to conservation (https://millenniumgreen.halesworth.net/wp-content/uploads/2025/01/HMG-Man-Plan-2024-toprint.pdf) From this Plan is generated the work which occupies the weekly work parties.

In 2024-2025 the disruption of work parties caused by the closure and replacement of a crucial footbridge by Suffolk County Council was finally ended by the completing of the replacement bridge by February 2025. Access pathways were mowed and cleared, the community orchard pruned, two meadows mowed and hay-stacked by hand to facilitate small mammal conservation, wooded areas checked for unstable trees and treated by professional tree surgeons where necessary, ditches cleared retaining undisturbed areas for water creatures.

Generally, work parties engage up to 25 local people for two and a half hours every week. Details of volunteers and especially emergency contacts are maintained, risk assessments are carried out, first-aid kits are carried. In the year in question training was organised for our own volunteers and others from similar organisations in work party leadership. The work parties are advertised on social media and in the local free paper which goes into every household,

Special projects

A major project largely funded and supported by the Environment Agency was completed by the planting of just under 500 small trees. Local community, schools and work places were involved in these planting activities.

BANS: Bike Active North Suffolk

A major new relationship has been established with Bike Active North Suffolk (BANS). This organisation supports and encourages cycling as a way to experience the benefits associated with gentle exercise in the rural environment, improving physical and mental health and breaking down barriers such as isolation. BANS runs weekly sessions with supported cycles during the summer months on the Green’s surfaced Track, which is part of the Sustrans NCR (National Cycle Route) No.1. The Green has a formal agreement with BANS governing this relationship and the associated activities and equipment.

Special Events These, like the work-parties, are run by volunteers.

The Green participated in the National Heritage Open Day.
We have run special events for the local primary school bringing all the younger classes onto the Green for ecological activities organised by volunteers and supported by school staff.
We ran a community planting day which helped to achieve the planting of the trees for the Special Project described above.
Volunteers have run a number of public wildlife walks in the course of the year in question.

Annual Report Year 1[st] April 2024 – 31[st] March 2025 Halesworth Millennium Green CIO Trust

SUMMARY	Transactions:
	Income
SBS Old	2,201
SBS	7,200
Natwest Old	-
Natwest Current	48,757
Natwest Deposit	4,109
	62,267

Expenses Transfers Unknown - (44,253) - - (4,747) (62) (3,235) (508) - (22,542) (17,492) - - 67,000 - (25,777)-	Balances: Opening 42,052 - 3,743 2,500 -
	48,295

Closing

2,391 - 11,223 71,109

84,724

MILLENIUM GREEN Financial Year ended 31st March 2025

Transactions			Month Ye
Inc or EXP	Category	DESCRIPT	Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Jan-25 Dec-24 Feb-25 Mar-25
	Admin	annual in Drainage event exp Exps Exps - Ba Exps - Pet HMG upk maintena mower pe nets Party exp replace c replace c tree surg Trees Unknown web main	surance rates enses r Tab Angel rol eep nce trol s ### ancelled cheque 001 4/7/23 ancelled cheque 028 24/7/24 ery ### tenance
	Admin Result		###
Exp Result			###
Inc
	Income	Basic Pay donation donation Income interest	ment Scheme delinked pmt £903.35 for trees £135.14 £127.43 £111.50 ### ### ### ### ### ### £205.26 ###
	Income Result		£135.14 £127.43 £111.50 ### ### ### ### ### ### ### £205.26 ###
Inc Result			£135.14 £127.43 £111.50 ### ### ### ### ### ### ### £205.26 ###
TFR
	Tfr	TFR to Na transfer transfer f	twest re Admin unds
	Tfr Result
TFR Result
Total Result			£135.14 £127.43 £111.50 ### ### ### ### ### ### ### £205.26 ###

Transactions			Month Ye
Inc or EXP	Category	Category2	Apr-23 May-23
Exp
	Admin	Events Exps Insurance Maintenan Maintenan Marketing Print Tax/Rates	-£2,000.00 ce - Machinery c -£45.20
	Admin Result		-£45.20 ###
	Machinery	Machinery
	Machinery Result
Exp Result			-£45.20 ###
Inc
	Admin	Tax/Rates
	Admin Result
	Income	Agri Schem Donation Interest Other	e
	Income Result
Inc Result
TFR
	Tfr	Tfr
	Tfr Result
TFR Result
Total Result			-£45.20 ###

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24

-£500.00

			-£41.98
###			###


###			###



	###
		£841.03
		£185.66	###	£128.37	£120.78	£117.16	£133.76
	###	###	###	£128.37	###	£117.16	£133.76
	###	###	###	£128.37	###	£117.16	£133.76

		£0.00
		£0.00
		£0.00
###	###	###	£69.98	£128.37	###	£117.16	£133.76

Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24

					£903.35
	###
£117.99	£114.30	£135.14	£127.43	£111.50		£219.98
£117.99	###	£135.14	£127.43	£111.50	£903.35	£219.98
£117.99	###	£135.14	£127.43	£111.50	£903.35	£219.98




£117.99	###	£135.14	£127.43	£111.50	£903.35	£219.98

Sep-24	Oct-24	Nov-24	Jan-25	Apr-25	May-25

			-£400.00
			-£308.70
			-£708.70


			-£708.70



					£10.00
£240.02	£240.77	£240.00	£240.89	£228.00	£200.86
£240.02	£240.77	£240.00	£240.89	£228.00	£210.86
£240.02	£240.77	£240.00	£240.89	£228.00	£210.86




£240.02	£240.77	£240.00	-£467.81	£228.00	£210.86

Jun-25 Jul-25 Aug-25 Dec-24 Feb-25 Mar-25

£178.00		£500.00
£229.82	£219.68		£250.05	£205.26	£227.86
£407.82	£219.68	£500.00	£250.05	£205.26	£227.86
£407.82	£219.68	£500.00	£250.05	£205.26	£227.86




£407.82	£219.68	£500.00	£250.05	£205.26	£227.86

Apr-23	Apr-23		Jul-23	Jul-23	Jul-23

-£157.05	-£532.81
-£157.05	-£532.81


-£157.05	-£532.81

			£40.00
			£40.00


			£40.00

		£0.00		-£35,000.00	£35,000.00
		£0.00		###	£35,000.00
		£0.00		###	£35,000.00
-£157.05	-£532.81	£0.00	£40.00	###	£35,000.00

Aug-23	Aug-23	Aug-23	Sep-23	Sep-23	Sep-23

		-£95.96
	-£792.07
-£601.00
-£601.00	-£792.07	-£95.96


-£601.00	-£792.07	-£95.96







			£0.00	£0.00	£0.00
			£0.00	£0.00	£0.00
			£0.00	£0.00	£0.00
-£601.00	-£792.07	-£95.96	£0.00	£0.00	£0.00

Sep-23	Sep-23	Oct-23	Oct-23	Nov-23	Nov-23

			-£75.76	-£197.45
-£928.32
					-£240.00
	-£570.60
	-£80.00	-£383.00
-£928.32	-£650.60	-£383.00	-£75.76	-£197.45	-£240.00


-£928.32	-£650.60	-£383.00	-£75.76	-£197.45	-£240.00










-£928.32	-£650.60	-£383.00	-£75.76	-£197.45	-£240.00

Nov-23	Nov-23	Nov-23	Dec-23	Dec-23	Dec-23

					-£54.50
	-£68.46			-£163.56
-£45.00
-£45.00	-£68.46			-£163.56	-£54.50


-£45.00	-£68.46			-£163.56	-£54.50



			£1,174.49
		£500.00
		£500.00	£1,174.49
		£500.00	£1,174.49




-£45.00	-£68.46	£500.00	£1,174.49	-£163.56	-£54.50

Jan-24	Jan-24	Feb-24	Feb-24	Feb-24	Mar-24

-£65.26			-£223.91
		-£647.97
	-£260.00
-£65.26	-£260.00	-£647.97	-£223.91


-£65.26	-£260.00	-£647.97	-£223.91



				£50.00	£50.00
				£50.00	£50.00
				£50.00	£50.00




-£65.26	-£260.00	-£647.97	-£223.91	£50.00	£50.00

Mar-24	Apr-24	May-24	May-24	May-24	May-24

			-£129.58
		-£12.90
					-£2,861.48
	-£72.57
	-£72.57	-£12.90	-£129.58		-£2,861.48


	-£72.57	-£12.90	-£129.58		-£2,861.48



£93.64				£292.21
£93.64				£292.21
£93.64				£292.21




£93.64	-£72.57	-£12.90	-£129.58	£292.21	-£2,861.48

Jun-24 Jun-24 Jun-24 Jul-24 Jul-24 Jul-24

-£474.96 -£185.00

-£474.96	-£185.00


-£474.96	-£185.00

			£38,661.20
					£147.52
			£38,661.20		£147.52
			£38,661.20		£147.52

		£0.00		£0.00
		£0.00		£0.00
		£0.00		£0.00
-£474.96	-£185.00	£0.00	£38,661.20	£0.00	£147.52

Aug-24	Aug-24	Aug-24	Aug-24	Aug-24	Aug-24

					-£1,838.38
-£36.00
				-£424.45
-£36.00				-£424.45	-£1,838.38


-£36.00				-£424.45	-£1,838.38







	-£5,000.00	£5,000.00	£0.00
	-£5,000.00	£5,000.00	£0.00
	-£5,000.00	£5,000.00	£0.00
-£36.00	-£5,000.00	£5,000.00	£0.00	-£424.45	-£1,838.38

Sep-24	Sep-24	Sep-24	Oct-24	Oct-24	Nov-24

					-£63.15
			-£248.09
-£178.58
	-£210.00
-£178.58	-£210.00		-£248.09		-£63.15


-£178.58	-£210.00		-£248.09		-£63.15



		£903.34
				£80.00
		£903.34		£80.00
		£903.34		£80.00




-£178.58	-£210.00	£903.34	-£248.09	£80.00	-£63.15

Nov-24	Nov-24	Jan-25	Mar-25	Apr-25	Apr-25

					-£200.00
	-£59.83	-£54.94
-£30.88
				-£1,250.00
-£30.88	-£59.83	-£54.94		-£1,250.00	-£200.00


-£30.88	-£59.83	-£54.94		-£1,250.00	-£200.00



			£60.00	£93.64
			£60.00	£93.64
			£60.00	£93.64




-£30.88	-£59.83	-£54.94	£60.00	-£1,156.36	-£200.00

Apr-25	Apr-25	Apr-25	Apr-25	May-25	Jun-25

-£298.00		-£74.03	-£32.33		-£48.48
					-£400.00
-£298.00		-£74.03	-£32.33		-£448.48


-£298.00		-£74.03	-£32.33		-£448.48



	£50.00		£1,000.00	£1,500.00
	£50.00		£1,000.00	£1,500.00
	£50.00		£1,000.00	£1,500.00




-£298.00	£50.00	-£74.03	£967.67	£1,500.00	-£448.48

Jun-25	Jul-25	Jul-25	Jul-25	Jul-25	Jul-25

					-£194.40
-£70.78					-£14.00
					-£186.81
-£70.78					-£395.21
					-£542.38
					-£542.38
-£70.78					-£937.59



			£643.74
	£222.00	£138.00		£3,000.00
	£222.00	£138.00	£643.74	£3,000.00
	£222.00	£138.00	£643.74	£3,000.00




-£70.78	£222.00	£138.00	£643.74	£3,000.00	-£937.59


Jul-25		Jul-25	Aug-25	Aug-25

				-£480.00
				-£480.00
		-£5,626.00
		-£5,626.00
		-£5,626.00		-£480.00



			£3,500.00
			£3,500.00
			£3,500.00

	£0.00
	£0.00
	£0.00
	£0.00	-£5,626.00	£3,500.00	-£480.00

NATWEST NEW

DATE	FROM
7/1/2023	acct 72103167
7/20/2023	HMRC
7/27/2023	SBS (old)
8/2/2023	Mustard Creatve
8/16/2023	WRS Insurance
8/22/2023	management
9/1/2023	NatWest Deposit Acct
9/5/2023	NW acct 1
9/8/2023	SBS (new)
9/18/2023	WRS Insurance
9/20/2023	EPS Transfer
9/20/2023	Brick Kiln Farm
9/29/2023	management
10/16/2023	MHC Creatons
10/16/2023	Micropress
10/17/2023	management
11/2/2023	management
11/6/2023	Linstead F&G Mach
11/9/2023	Country Jobs Services
11/14/2023	management
12/22/2023	Linstead F&G Mach
12/27/2023	management
1/9/2024	management
1/16/2024	management
2/4/2024	Linstead F&G Mach
2/8/2024	management
3/2/2024	D. Foster
4/2/2024	East Sufolk Water Management
5/3/2024	management
5/16/2024	management
5/26/2024	Brick Kiln Farm
6/6/2024	Linstead F&G Mach
6/19/2024	T. Perkins
6/21/2024	Natwest 90 day deposit acct
7/19/2024	anonymous donor
7/22/2024	to Natwest Deposit
8/15/2024	Linstead F&G Mach
8/22/2024	Natwest 90 day deposit acct
8/23/2024	to Natwest Deposit
8/27/2024	nhbs
8/28/2024	WRS Insurance
9/19/2024	s jenkinson
9/19/2024	s jenkinson

9/25/2024	MH Creations
10/16/2024	Linstead F&G Mach
10/23/2024	J Block
11/6/2024	J Bainer
11/8/2024	K Derham
11/18/2024	Unknown
1/17/2025	S Jenkinson
1/31/2025	Trees
1/31/2025	J Kirby
3/26/2025	J Flaxman
3/26/2025	Mclaug
4/1/2025	Deposit 605114
4/1/2025	J Thompson
4/2/2025	Cleones Restaurant
4/7/2025	Bike Active North
4/16/2025	Jenkinsons Gardeners Talk
4/24/2025	East Sufolk Water Management
4/25/2025	Peter Aiano Work PTY Materials
4/25/2025	East Sufolk BACS
5/19/2025	605114
6/11/2025	Tim Perkins Mgt Tree Work
6/11/2025	Peter Aiano Expenses
6/24/2025	David & Michelle G Tyre and Oil
7/2/2025	Essex and Sufolk ESRT Planning
7/10/2025	Halesworth Town Co Grant
7/14/2025	Amps and Stepehenson
7/14/2025	David & Michelle G Tyre and Oil
7/14/2025	Nicky Rowbottom Manplans Tools
7/14/2025	Peter Aiano Land App Annl Subfp
7/21/2025	From 72103183
7/24/2025	Jane Kireby Mower reimbursement
8/20/2025	00007 605114
8/26/2025	Conservation volunteers workshop
8/28/2025	00008 605114

DESCRIPTION	Inc or EXP
B/F to 30/6/23	TFR
overpayment	Inc
set up Acct 2	Tfr
leafets printng	Exp
liability insurance	Exp
expenses	Exp
set up account	Tfr
close NW acct 1	TFR
cover expenses	Tfr
liability insurance balance	Exp
banner	Exp
fence posts	Exp
weed killer	Exp
website	Exp
publicity materials	Exp
expenses	Exp
expenses	Exp
maintenance	Exp
vols advert	Exp
saw	Exp
maintenance	Exp
vols event	Exp
expenses	Exp
video	Exp
maintenance	Exp
expenses	Exp
donaton	Inc
Drainage rates	Exp
mower petrol	Exp
event expenses	Exp
HMG upkeep	Exp	Chq
maintenance	Exp	Chq
tree surgery	Exp	Chq
transfer	TFR
donaton	Inc
transfer funds	Tfr
maintenance	Exp	Chq
transfer	Tfr
transfer funds	Tfr
nets	Exp	Chq
annual insurance	Exp	Chq
replace cancelled cheque 001 4/7/23	Exp	Chq
replace cancelled cheque 028 24/7/24	Exp	Chq

web maintenance	Exp	Chq
maintenance	Exp	Chq
donaton for trees	Inc
Exps - Bar Tab Angel	Exp	Chq
Exps - Petrol	Exp	Chq
Unknown	Exp	Chq
Exps	Exp	Chq
Trees	Exp	Chq
Party exps	Exp	Chq
Income	Inc	Auto Credit
Income	Inc	Auto Credit
Income	Inc	Credit
Exps - Film re White Bridge	Exp	Chq
Work party snacks	Exp	Chq
	Exp	EBP
	Inc	DPC
	Exp	EBP
	Exp	EBP
	Inc	BAC
	Inc
	Exp	EBP
	Exp	EBP
	EXP	EBP
	Inc	BAC
	Inc	BAC
Mower	Exp	EBP
Petrol	Exp	EBP
Tools	Exp	EBP
	Exp	EBP
Tfr	TFR	SBT
Tfr	Exp	EBP
	Inc	BGC
	Exp	CHQ
	Inc	BGC

	Transacton ValBalance	Category
		£2,500.00Tfr
	£40.00	£2,540.00Admin
	£35,000.00	£37,540.00Tfr
	-£601.00	£36,939.00Admin
	-£792.07	£36,146.93Admin
	-£95.96	£36,050.97Admin
	-£35,000.00	£1,050.97Tfr
	£507.98	£1,558.95Tfr
	£9,000.00	£10,558.95Tfr
	-£928.32	£9,630.63Admin
	-£80.00	£9,550.63Admin
	-£570.60	£8,980.03Admin
	-£41.98	£8,938.05Admin
	-£210.00	£8,728.05Admin
	-£173.00	£8,555.05Admin
	-£75.76	£8,479.29Admin
	-£197.45	£8,281.84Admin
	-£240.00	£8,041.84Admin
	-£45.00	£7,996.84Admin
	-£68.46	£7,928.38Admin
	-£163.56	£7,764.82Admin
	-£54.50	£7,710.32Admin
	-£65.26	£7,645.06Admin
	-£260.00	£7,385.06Admin
	-£647.97	£6,737.09Admin
	-£223.91	£6,513.18Admin
	£50.00	£6,563.18Income
	-£72.57	£6,490.61Admin
	-£12.90	£6,477.71Admin
	-£129.58	£6,348.13Admin
25	-£2,861.48	£3,486.65Admin
26	-£474.96	£3,011.69Admin
27	-£185.00	£2,826.69Admin
	£5,000.00	£7,826.69Tfr
	£38,661.20	£46,487.89Income
	-£40,000.00	£6,487.89Tfr
29	-£36.00	£6,451.89Admin
	£5,000.00	£11,451.89Tfr
	-£5,000.00	£6,451.89Tfr
30	-£424.45	£6,027.44Admin
31	-£1,838.38	£4,189.06Admin
32	-£82.85	£4,106.21Admin
33	-£95.73	£4,010.48Admin

34	-£210.00	£3,800.48	Admin
35	-£248.09	£3,552.39	Admin
	£80.00	£3,632.39	Income
37	-£63.15	£3,569.24	Admin
36	-£30.88	£3,538.36	Admin
38	-£59.83	£3,478.53	Admin
39	-£54.94	£3,423.59	Admin
40	-£308.70	£3,114.89	Admin
41	-£400.00	£2,714.89	Admin
	£30.00	£2,744.89	Income
	£30.00	£2,774.89	Income
	£93.64	£2,868.53	Income
42	-£1,250.00	£1,618.53	Admin
43	-£200.00	£1,418.53	Admin
	-£298.00	£1,120.53	Admin
	£50.00	£1,170.53	Income
	-£74.03	£1,096.50	Admin
	-£32.33	£1,064.17	Admin
	£1,000.00	£2,064.17	Income
	£1,500.00	£3,564.17	Income
	-£400.00	£3,164.17	Admin
	-£48.48	£3,115.69	Admin
	-£70.78	£3,044.91	Admin
	£222.00	£3,266.91	Income
	£3,000.00	£6,266.91	Income
	-£542.38	£5,724.53	Machinery
	-£14.00	£5,710.53	Admin
	-£186.81	£5,523.72	Admin
	-£194.40	£5,329.32	Admin
	£8,000.00	£13,329.32	Tfr
	-£5,626.00	£7,703.32	Machinery
	£3,500.00	£11,203.32	Income
44	-£480.00	£10,723.32	Admin
	£500.00	£11,223.32	Income

Category 2	FY
Tfr	FY 23-24
Tax / Rates	FY 23-24
Tfr	FY 23-24
Print	FY 23-24
Insurance	FY 23-24
Exps	FY 23-24
Tfr	FY 23-24
Tfr	FY 23-24
Tfr	FY 23-24
Insurance	FY 23-24
Marketing	FY 23-24
Maintenance - Site	FY 23-24
Maintenance - Site	FY 23-24
Marketing	FY 23-24
Marketing	FY 23-24
Exps	FY 23-24
Exps	FY 23-24
Maintenance - Machinery	FY 23-24
Marketing	FY 23-24
Maintenance - Machinery	FY 23-24
Maintenance - Machinery	FY 23-24
Events	FY 23-24
Exps	FY 23-24
Marketing	FY 23-24
Maintenance - Machinery	FY 23-24
Exps	FY 23-24
Donation	FY 23-24
Tax/ Rates	FY 24-25
Maintenance - Machinery	FY 24-25
Events	FY 24-25
Maintenance - Site	FY 24-25
Maintenance - Machinery	FY 24-25
Maintenance - Site	FY 24-25
Tfr	FY 24-25
Donation	FY 24-25
Tfr	FY 24-25
Maintenance - Machinery	FY 24-25
Tfr	FY 24-25
Tfr	FY 24-25
Maintenance - Site	FY 24-25
Insurance	FY 24-25
Maintenance - Site	FY 24-25
Maintenance - Site	FY 24-25

Marketing	FY 24-25
Maintenance - Machinery	FY 24-25
Donation	FY 24-25	Balance Agre
Events	FY 24-25
Maintenance - Machinery	FY 24-25
Exps	FY 24-25
Exps	FY 24-25
Maintenance - Site	FY 24-25
Events	FY 24-25
Donation	FY 24-25
Donation	FY 24-25
Donation	FY 25-26
Marketing	FY 25-26	Balance Agre
Events	FY 25-26
Exps	FY 25-26
Donation	FY 25-26
Exps	FY 25-26
Exps	FY 25-26
Donation	FY 25-26
Donation	FY 25-26
Maintenance - Site	FY 25-26
Exps	FY 25-26
Maintenance - Machinery	FY 25-26
Donation	FY 25-26
Donation	FY 25-26
Machinery	FY 25-26
Maintenance - Machinery	FY 25-26
Maintenance - Site	FY 25-26
Exps	FY 25-26
Tfr	FY 25-26
Machinery	FY 25-26
Donation	FY 25-26
Events	FY 25-26
Donation	FY 25-26	Balance Agre

Cheque No Date Payee Purpose

ed to statement 1111124 account no 72103167 ed ed

DATE	TO/ FROM	DESCRIPTION	Inc or EXP	Transacton ValBalance	Transacton ValBalance
9/1/2023	SBS	start dep acct	TFR	£35,000.00	£35,000.00
9/29/2023	Natwest	interest	Inc	£111.96	£35,111.96
10/31/2023	Natwest	interest	Inc	£128.37	£35,240.33
11/30/2023	Natwest	interest	Inc	£120.78	£35,361.11
12/29/2023	Natwest	interest	Inc	£117.16	£35,478.27
1/31/2024	Natwest	interest	Inc	£133.76	£35,612.03
2/29/2024	Natwest	interest	Inc	£117.99	£35,730.02
3/31/2024	Natwest	interest	Inc	£114.30	£35,844.32
4/30/2024	Natwest	interest	Inc	£135.14	£35,979.46
5/31/2024	Natwest	interest	Inc	£127.43	£36,106.89
6/21/2024	Natwest 90 Dtransfer fund		TFR	-£5,000.00	£31,106.89
6/28/2024	Natwest	interest	Inc	£111.50	£31,218.39
7/22/2024	Natwest Currtransfer fund		TFR	£40,000.00	£71,218.39
7/27/2024	Natwest	interest	Inc	£147.52	£71,365.91
8/23/2024	Natwest Currtransfer fund		TFR	£5,000.00	£76,365.91
8/30/2024	Natwest	interest	Inc	£219.98	£76,585.89
9/30/2024	Natwest	interest	Inc	£240.02	£76,825.91
10/31/2024	Natwest	interest	Inc	£240.77	£77,066.68
11/30/2024	Natwest	interest	Inc	£240.00	£77,306.68
12/31/2024	Natwest	interest	Inc	£250.05	£77,556.73
1/31/2025	Natwest	interest	Inc	£240.89	£77,797.62
2/28/2025	Natwest	interest	Inc	£205.26	£78,002.88
3/31/2025	Natwest	interest	Inc	£227.86	£78,230.74
4/30/2025	Natwest	interest	Inc	£228.00	£78,458.74
5/31/2025	Natwest	interest	Inc	£200.86	£78,659.60
6/30/2025	Natwest	interest	Inc	£229.82	£78,889.42
7/21/2025	Natwest	transfer fund	TFR	-£8,000.00	£70,889.42
7/31/2025	Natwest	interest	inc	£219.68	£71,109.10

Category	Category	FY
Tfr	Tfr	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	23-24
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Tfr	Tfr	FY	24-25
Income	Interest	FY	24-25
Tfr	Tfr	FY	24-25
Income	Interest	FY	24-25
Tfr	Tfr	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	24-25
Income	Interest	FY	25-26
Income	Interest	FY	25-26
Income	Interest	FY	25-26
Tfr	Tfr	FY	25-26
Income	Interest	FY	25-26

ESTIMATED AS STATEMENT MISSING

ESTIMATED AS STATEMENT MISSING ESTIMATED AS STATEMENT MISSING

Date	Tx details	Tx Type	Debit	Credit	Balance
26-Mar-25	41	CHQ	-400		2,715.19
26-Mar-25	40	CHQ	-308.7		3,115.19
1-Apr-25	42	CHQ	-1,250.00		1,618.83
1-Apr-25	605114			93.64	2,868.83
1-Apr-25	MCLAUG SFESFRJ&S, WORK GROUP TRAININFP 26/03/25 1001683744641001623001	BAC		30	2,775.19
1-Apr-25	~~EDWARD FLAXMAN, FP 26/03/25~~ ~~1421PTB648FGG5H766D85K~~	BAC		30	2,745.19
2-Apr-25	43	CHQ	-200		1,418.83
7-Apr-25	BIKE ACTIVE NORTH, BANS FOR BNG FEEFP 07/04/25 4031071711646176000N	EBP	-298		1,120.83
16-Apr-25	JENKINSON S, GARDENERS TALK FEEVIA ONLINE - PYMT	DPC		50	1,170.83
24-Apr-25	EAST SUFFOLK WATER, 3002848FP 24/04/25 1016144851349476000N	EBP	-74.03		1,096.80
25-Apr-25	PETER AIANO, WORK PTY MATERIALSFP 25/04/25 1035155548363417000N	EBP	-32.33		2,064.47
25-Apr-25	EAST SUFFOLK BACS, 080876	BAC		1,000.00	2,096.80
19-May-25	605114			1,500.00	3,564.47
11-Jun-25	TIM PERKINS, MGT TREE WORKFP 11/06/25 1002105153399706000N	EBP	-400		3,115.99
11-Jun-25	PETER AIANO, EXPENSES PETER AFP 11/06/25 1004105552972622000N	EBP	-48.48		3,515.99
24-Jun-25	DAVID & MICHELLE G, TYRE AND OILFP 24/06/25 1030133322535608000N	EBP	-70.78		3,045.21
2-Jul-25	ESSEX AND SUFFOLK, ESRT PLANNING FEEFP 02/07/25 13185084328181312070HC	BAC		222	3,267.21
10-Jul-25	~~HALESWORTH TOWN CO, GRANTFP 10/07/25~~ ~~153517153526654421000NGRANT~~	BAC		3,000.00	6,267.21
14-Jul-25	AMPS AND STEPHENSO, RIDEON MOWER SERVIFP 14/07/25 1024161114131592000N	EBP	-542.38		5,329.62
14-Jul-25	DAVID & MICHELLE G, PETROL FOR MOWERFP 14/07/25 1026161936529218000N	EBP	-14		5,872.00
14-Jul-25	NICKY ROWBOTTOM, MANPLANS TOOLSFP 14/07/25 1001160740890597000N	EBP	-186.81		5,886.00
14-Jul-25	PETER AIANO, LAND APP ANNL SUBFP 14/07/25 1055155914334345000N	EBP	-194.4		6,072.81
21-Jul-25	FROM 72103183	SBT		8,000.00	13,329.62
24-Jul-25	JANE KIRKEBY, MOWER REIMBURSMTFP 24/07/25 1038180621094651000N	EBP	-5,626.00		7,703.62
20-Aug-25	000007 605114	BGC		3,500.00	11,203.62
26-Aug-25	44	CHQ	-480		10,723.62
28-Aug-25	000008 605114	BGC		500	11,223.62
1-Sep-25	46	CHQ	-5,646.00		5,577.62

SBS New

DATE	FROM	DESCRIPTION
8/26/2023		Opening balance
8/26/2023	Old SBS	close account
11/19/2023	public	donaton
12/19/2023	Rural PaymentBasic Payment Scheme delinked
2/19/2024	public	donaton
3/22/2024	UK Power	Cable payment
5/25/2024	Halesworth	Busiproceeds from dissoluton
3/31/2024	public	SO's from 01/07/23-31/10/24
7/31/2024	Rural PaymentBasic Payment Scheme delinked
9/27/2024	Rural PaymentBasic Payment Scheme delinked
9/8/2023	NatWest	TFR to Natwest re Admin
8/21/2024	NatWest	TFR to Natwest re Admin
5/16/2024		Aug to May 25
5/16/2025		CHQ 280595
5/31/2025		Single PMT01
6/30/2025		16 entries
7/7/2025		12 entries
7/9/2025	Rural PaymentBasic Payment Scheme delinked

Inc or EXP	Transacton Value
TFR Inc Inc Inc Inc Inc Inc Inc Inc TFR TFR	£9,253.04 £500.00 £1,174.49 £50.00
	£93.64
	£292.21 £2,312.99 £903.35 £903.34 -£9,000.00 -£5,000.00
Unk	1438.42
Unk Inc Inc Inc Inc	-1500 10 178 138 643.74


Balance	Category Category 2
0 £9,253.04 Tfr Tfr £9,753.04 Income Donaton £10,927.53 Income Agri Scheme £10,977.53 Income Donaton £11,071.17 Income Other £11,363.38 Income Other £13,676.37 Income Donaton £14,579.72 Income Agri Scheme £15,483.06 Income Agri Scheme £6,483.06 Tfr Tfr £1,483.06 Tfr Tfr £2,921.48 Unk Unknown entrie £1,421.48 Unk Unknown entrie £1,431.48 Income Donaton £1,609.48 Income Donaton £1,747.48 Income Donaton £2,391.22 Income Agri Scheme

Balance

Category
Category 2

0
£9,253.04 Tfr
Tfr
£9,753.04 Income
Donaton
£10,927.53 Income
Agri Scheme
£10,977.53 Income
Donaton
£11,071.17 Income
Other
£11,363.38 Income
Other
£13,676.37 Income
Donaton
£14,579.72 Income
Agri Scheme
£15,483.06 Income
Agri Scheme
£6,483.06 Tfr
Tfr
£1,483.06 Tfr
Tfr
£2,921.48 Unk
Unknown entrie
£1,421.48 Unk
Unknown entrie
£1,431.48 Income
Donaton
£1,609.48 Income
Donaton
£1,747.48 Income
Donaton
£2,391.22 Income
Agri Scheme

FY

FY 23-24 FY 23-24 FY 23-24 FY 23-24 FY 23-24 FY 23-24 FY 23-24 FY 24-25 FY 24-25 FY 24-25 FY 24-25 FY 24-25 FY 25-24 FY 25-24 FY 25-24 FY 25-24 FY 25-24

SBS OLD
DATE	FROM	DESCRIPTION	Inc or EXP
4/1/2023		Opening balance
7/31/2023	Rural PaymentBasic Payment Sche		Inc
8/26/2023	SBS	Interest	Inc
8/26/2023	public	SO's from 01/04/23	Inc
7/26/2023	NatWest		TFR
8/26/2023	New SBS account close ols SBS account		TFR

Transacton Value	Balance	Category	Category 2	FY
	42,051.86
£1,174.49	£43,226.35	Income	Agri Scheme	FY 23-24
£185.66	£43,412.01	Income	Interest	FY 23-24
£841.03	£44,253.04	Income	Donaton	FY 23-24
-£35,000.00	£9,253.04	Tfr	Tfr	FY 23-24
-£9,253.04	£0.00	Tfr	Tfr	FY 23-24

NATWEST OLD

DATE	FROM DESCRIPTION	Inc or EXP	Transacton ValBalance	Transacton ValBalance
7/1/2023	Natwest Acct 1 Balance forward			£3,743.04
4/3/2023	Linstead F&G Mamaintenance	Exp	-£157.05	£3,585.99
4/5/2023	Linstead F&G Mamaintenance	Exp	-£532.81	£3,053.18
4/26/2023	management maintenance	Exp	-£45.20	£3,007.98
5/24/2023	NW Acct 2 build Acct 2	Exp	-£2,000.00	£1,007.98
6/22/2023	NWAcct 2 build Acct 2	Exp	-£500.00	£507.98
9/5/2023	NW Acct 2 close NW Acct 1	Tfr	-£507.98	£0.00

Category	Category 2	FY
Admin	Maintenance	FY 23-24
Admin	Maintenance	FY 23-24
Admin	Maintenance	FY 23-24
Admin	Exps	FY 23-24
Admin	Exps	FY 23-24
Tfr	Tfr	FY 23-24

UNPRESENTED CHEQUES

Check 45 - Aug. 12 = £12.00 membership fee for Business Connec check 46 - Aug. 22 = £5,646.00 = Brick Kiln Farm = payment for f check 47 - Sept. 3 = ANSDAR = yearly insurance pre VALUE?

tions Halesworth "encing around new trees

ACCOUNT

NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT NATWEST CURRENT

DATE FROM DESCRIPTION

7/1/2023 acct 72103167 B/F to 30/6/23 7/20/2023 HMRC overpayment 7/27/2023 SBS (old) set up Acct 2 8/2/2023 Mustard Creativeleaflets printing 8/16/2023 WRS Insurance liability insuranc 8/22/2023 management expenses 9/1/2023 NatWest Depositset up account 9/5/2023 NW acct 1 close NW acct 1 9/8/2023 SBS (new) cover expenses 9/18/2023 WRS Insurance liability insuran 9/20/2023 EPS Transfer banner 9/20/2023 Brick Kiln Farm fence posts 9/29/2023 management weed killer 10/16/2023 MHC Creations website 10/16/2023 Micropress publicity materia 10/17/2023 management expenses 11/2/2023 management expenses 11/6/2023 Linstead F&G Mamaintenance 11/9/2023 Country Jobs Servols advert 11/14/2023 management saw 12/22/2023 Linstead F&G Mamaintenance 12/27/2023 management vols event 1/9/2024 management expenses 1/16/2024 management video 2/4/2024 Linstead F&G Mamaintenance 2/8/2024 management expenses 3/2/2024 D. Foster donation 4/2/2024 East Suffolk Wa Drainage rates 5/3/2024 management mower petrol 5/16/2024 management event expenses 5/26/2024 Brick Kiln Farm HMG upkeep 6/6/2024 Linstead F&G Mamaintenance 6/19/2024 T. Perkins tree surgery 6/21/2024 Natwest 90 day dtransfer 7/19/2024 anonymous donodonation 7/22/2024 to Natwest Depotransfer funds 8/15/2024 Linstead F&G Mamaintenance 8/22/2024 Natwest 90 day dtransfer 8/23/2024 to Natwest Depotransfer funds 8/27/2024 nhbs nets 8/28/2024 WRS Insurance annual insuranc 9/19/2024 s jenkinson replace cancell 9/19/2024 s jenkinson replace cancell 9/25/2024 MH Creations web maintenanc

NATWEST CURRENT	10/16/2024	Linstead F&G Mamaintenance	Linstead F&G Mamaintenance
NATWEST CURRENT	10/23/2024	J Block	donation for tre
NATWEST CURRENT	11/6/2024	J Bainer	Exps - Bar Tab	A
NATWEST CURRENT	11/8/2024	K Derham	Exps - Petrol
NATWEST CURRENT	11/18/2024	Unknown	Unknown
NATWEST CURRENT	1/17/2025	S Jenkinson	Exps
NATWEST CURRENT	1/31/2025	Trees	Trees
NATWEST CURRENT	1/31/2025	J Kirby	Party exps
NATWEST CURRENT	3/26/2025	J Flaxman	Income
NATWEST CURRENT	3/26/2025	Mclaug	Income
NATWEST CURRENT	4/1/2025	Deposit 605114	Income
NATWEST CURRENT	4/1/2025	J Thompson	Exps - Film re
NATWEST CURRENT	4/2/2025	Cleones RestauraWork party snac
NATWEST CURRENT	4/7/2025	Bike Active North		0
NATWEST CURRENT	4/16/2025	Jenkinsons Garde		0
NATWEST CURRENT	4/24/2025	East Sufolk Wa		0
NATWEST CURRENT	4/25/2025	Peter Aiano Work		0
NATWEST CURRENT	4/25/2025	East Sufolk BAC		0
NATWEST CURRENT	5/19/2025	605114		0
NATWEST CURRENT	6/11/2025	Tim Perkins Mgt		0
NATWEST CURRENT	6/11/2025	Peter Aiano Expe		0
NATWEST CURRENT	6/24/2025	David & Michelle		0
NATWEST CURRENT	7/2/2025	Essex and Sufol		0
NATWEST CURRENT	7/10/2025	Halesworth Town		0
NATWEST CURRENT	7/14/2025	Amps and Stepe	Mower
NATWEST CURRENT	7/14/2025	David & MichellePetrol
NATWEST CURRENT	7/14/2025	Nicky RowbottomTools
NATWEST CURRENT	7/14/2025	Peter Aiano Land		0
NATWEST CURRENT	7/21/2025	From 72103183	Tfr
NATWEST CURRENT	7/24/2025	Jane Kireby MowTfr
NATWEST CURRENT	8/20/2025	00007 605114		0
NATWEST CURRENT	8/26/2025	Conservation vol		0
NATWEST CURRENT	8/28/2025	00008 605114		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0
NATWEST CURRENT	12/30/1899	0		0

NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0

NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0

NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
NATWEST CURRENT	12/30/1899	0	0
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NATWEST CURRENT	12/30/1899		0		0
NATWEST CURRENT	12/30/1899		0		0
NATWEST CURRENT	12/30/1899		0		0
NATWEST CURRENT	12/30/1899		0		0
NATWEST CURRENT	12/30/1899		0		0
NATWEST DEPOSIT	9/1/2023	SBS		start dep acct
NATWEST DEPOSIT	9/29/2023	Natwest		interest
NATWEST DEPOSIT	10/31/2023	Natwest		interest
NATWEST DEPOSIT	11/30/2023	Natwest		interest
NATWEST DEPOSIT	12/29/2023	Natwest		interest
NATWEST DEPOSIT	1/31/2024	Natwest		interest
NATWEST DEPOSIT	2/29/2024	Natwest		interest
NATWEST DEPOSIT	3/31/2024	Natwest		interest
NATWEST DEPOSIT	4/30/2024	Natwest		interest
NATWEST DEPOSIT	5/31/2024	Natwest		interest
NATWEST DEPOSIT	6/21/2024	Natwest	90 Day	transfer funds
NATWEST DEPOSIT	6/28/2024	Natwest		interest
NATWEST DEPOSIT	7/22/2024	Natwest	Current	transfer funds
NATWEST DEPOSIT	7/27/2024	Natwest		interest
NATWEST DEPOSIT	8/23/2024	Natwest	Current	transfer funds
NATWEST DEPOSIT	8/30/2024	Natwest		interest
NATWEST DEPOSIT	9/30/2024	Natwest		interest
NATWEST DEPOSIT	10/31/2024	Natwest		interest
NATWEST DEPOSIT	11/30/2024	Natwest		interest
NATWEST DEPOSIT	12/31/2024	Natwest		interest
NATWEST DEPOSIT	1/31/2025	Natwest		interest
NATWEST DEPOSIT	2/28/2025	Natwest		interest
NATWEST DEPOSIT	3/31/2025	Natwest		interest
NATWEST DEPOSIT	4/30/2025	Natwest		interest
NATWEST DEPOSIT	5/31/2025	Natwest		interest
NATWEST DEPOSIT	6/30/2025	Natwest		interest

NATWEST DEPOSIT	7/21/2025	Natwest		transfer funds
NATWEST DEPOSIT	7/31/2025	Natwest		interest
NATWEST DEPOSIT	12/30/1899		0		0
NATWEST DEPOSIT	12/30/1899		0		0
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SBS	8/26/2023	Old SBS	close account
SBS	11/19/2023	public	donation
SBS	12/19/2023	Rural Payments	Basic Payment S
SBS	2/19/2024	public	donation
SBS	3/22/2024	UK Power	Cable payment
SBS	5/25/2024	Halesworth Busi	proceeds from d
SBS	3/31/2024	public	SO's from 01/0
SBS	7/31/2024	Rural Payments	Basic Payment S
SBS	9/27/2024	Rural Payments	Basic Payment S
SBS	9/8/2023	NatWest	TFR to Natwest
SBS	8/21/2024	NatWest	TFR to Natwest
SBS	5/16/2024	0	Aug to May 25
SBS	5/16/2025	0	CHQ 280595
SBS	5/31/2025	0	Single PMT01
SBS	6/30/2025	0	16 entries
SBS	7/7/2025	0	12 entries
SBS	7/9/2025	Rural Payments	Basic Payment S
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
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SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0

SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS	12/30/1899	0	0
SBS OLD	7/31/2023	Rural Payments	Basic Payment
SBS OLD	8/26/2023	SBS	Interest
SBS OLD	8/26/2023	public	SO's from 01/0
SBS OLD	7/26/2023	NatWest	12/30/1899
SBS OLD	8/26/2023	New SBS accounclose ols SBS ac
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0
SBS OLD	12/30/1899	0	0

SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0 SBS OLD 12/30/1899 0 0

----- Start of picture text -----
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
SBS OLD 12/30/1899 0 0
NATWEST OLD 4/3/2023 Linstead F&G Mamaintenance
NATWEST OLD 4/5/2023 Linstead F&G Mamaintenance
NATWEST OLD 4/26/2023 management maintenance
NATWEST OLD 5/24/2023 NW Acct 2 build Acct 2
NATWEST OLD 6/22/2023 NWAcct 2 build Acct 2
NATWEST OLD 9/5/2023 NW Acct 2 close NW Acct 1
NATWEST OLD 12/30/1899 0 0
NATWEST OLD 12/30/1899 0 0
----- End of picture text -----

NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0
NATWEST OLD	12/30/1899	0	0

	Transacton Value	Balance	Category	Category 2
TFR	£0.00	£2,500.00	Tfr	Tfr
Inc	£40.00	£2,540.00	Admin	Tax / Rates
Tfr	£35,000.00	£37,540.00	Tfr	Tfr
Exp	-£601.00	£36,939.00	Admin	Print
Exp	-£792.07	£36,146.93	Admin	Insurance
Exp	-£95.96	£36,050.97	Admin	Exps
Tfr	-£35,000.00	£1,050.97	Tfr	Tfr
TFR	£507.98	£1,558.95	Tfr	Tfr
Tfr	£9,000.00	£10,558.95	Tfr	Tfr
Exp	-£928.32	£9,630.63	Admin	Insurance
Exp	-£80.00	£9,550.63	Admin	Marketing
Exp	-£570.60	£8,980.03	Admin	Maintenance
Exp	-£41.98	£8,938.05	Admin	Maintenance
Exp	-£210.00	£8,728.05	Admin	Marketing
Exp	-£173.00	£8,555.05	Admin	Marketing
Exp	-£75.76	£8,479.29	Admin	Exps
Exp	-£197.45	£8,281.84	Admin	Exps
Exp	-£240.00	£8,041.84	Admin	Maintenance
Exp	-£45.00	£7,996.84	Admin	Marketing
Exp	-£68.46	£7,928.38	Admin	Maintenance
Exp	-£163.56	£7,764.82	Admin	Maintenance
Exp	-£54.50	£7,710.32	Admin	Events
Exp	-£65.26	£7,645.06	Admin	Exps
Exp	-£260.00	£7,385.06	Admin	Marketing
Exp	-£647.97	£6,737.09	Admin	Maintenance
Exp	-£223.91	£6,513.18	Admin	Exps
Inc	£50.00	£6,563.18	Income	Donation
Exp	-£72.57	£6,490.61	Admin	Tax/ Rates
Exp	-£12.90	£6,477.71	Admin	Maintenance
Exp	-£129.58	£6,348.13	Admin	Events
Exp	-£2,861.48	£3,486.65	Admin	Maintenance
Exp	-£474.96	£3,011.69	Admin	Maintenance
Exp	-£185.00	£2,826.69	Admin	Maintenance
TFR	£5,000.00	£7,826.69	Tfr	Tfr
Inc	£38,661.20	£46,487.89	Income	Donation
Tfr	-£40,000.00	£6,487.89	Tfr	Tfr
Exp	-£36.00	£6,451.89	Admin	Maintenance
Tfr	£5,000.00	£11,451.89	Tfr	Tfr
Tfr	-£5,000.00	£6,451.89	Tfr	Tfr
Exp	-£424.45	£6,027.44	Admin	Maintenance
Exp	-£1,838.38	£4,189.06	Admin	Insurance
Exp	-£82.85	£4,106.21	Admin	Maintenance
Exp	-£95.73	£4,010.48	Admin	Maintenance
Exp	-£210.00	£3,800.48	Admin	Marketing

Exp		-£248.09	£3,552.39	Admin		Maintenance
Inc		£80.00	£3,632.39	Income		Donation
Exp		-£63.15	£3,569.24	Admin		Events
Exp		-£30.88	£3,538.36	Admin		Maintenance
Exp		-£59.83	£3,478.53	Admin		Exps
Exp		-£54.94	£3,423.59	Admin		Exps
Exp		-£308.70	£3,114.89	Admin		Maintenance
Exp		-£400.00	£2,714.89	Admin		Events
Inc		£30.00	£2,744.89	Income		Donation
Inc		£30.00	£2,774.89	Income		Donation
Inc		£93.64	£2,868.53	Income		Donation
Exp		-£1,250.00	£1,618.53	Admin		Marketing
Exp		-£200.00	£1,418.53	Admin		Events
Exp		-£298.00	£1,120.53	Admin		Exps
Inc		£50.00	£1,170.53	Income		Donation
Exp		-£74.03	£1,096.50	Admin		Exps
Exp		-£32.33	£1,064.17	Admin		Exps
Inc		£1,000.00	£2,064.17	Income		Donation
Inc		£1,500.00	£3,564.17	Income		Donation
Exp		-£400.00	£3,164.17	Admin		Maintenance
Exp		-£48.48	£3,115.69	Admin		Exps
EXP		-£70.78	£3,044.91	Admin		Maintenance
Inc		£222.00	£3,266.91	Income		Donation
Inc		£3,000.00	£6,266.91	Income		Donation
Exp		-£542.38	£5,724.53	Machinery		Machinery
Exp		-£14.00	£5,710.53	Admin		Maintenance
Exp		-£186.81	£5,523.72	Admin		Maintenance
Exp		-£194.40	£5,329.32	Admin		Exps
TFR		£8,000.00	£13,329.32	Tfr		Tfr
Exp		-£5,626.00	£7,703.32	Machinery		Machinery
Inc		£3,500.00	£11,203.32	Income		Donation
Exp		-£480.00	£10,723.32	Admin		Events
Inc		£500.00	£11,223.32	Income		Donation
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0

	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
	0	£0.00	£0.00		0		0
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	0	£0.00	£0.00		0		0
TFR		£35,000.00	£35,000.00	Tfr		Tfr
Inc		£111.96	£35,111.96	Income		Interest
Inc		£128.37	£35,240.33	Income		Interest
Inc		£120.78	£35,361.11	Income		Interest
Inc		£117.16	£35,478.27	Income		Interest
Inc		£133.76	£35,612.03	Income		Interest
Inc		£117.99	£35,730.02	Income		Interest
Inc		£114.30	£35,844.32	Income		Interest
Inc		£135.14	£35,979.46	Income		Interest
Inc		£127.43	£36,106.89	Income		Interest
TFR		-£5,000.00	£31,106.89	Tfr		Tfr
Inc		£111.50	£31,218.39	Income		Interest
TFR		£40,000.00	£71,218.39	Tfr		Tfr
Inc		£147.52	£71,365.91	Income		Interest
TFR		£5,000.00	£76,365.91	Tfr		Tfr
Inc		£219.98	£76,585.89	Income		Interest
Inc		£240.02	£76,825.91	Income		Interest
Inc		£240.77	£77,066.68	Income		Interest
Inc		£240.00	£77,306.68	Income		Interest
Inc		£250.05	£77,556.73	Income		Interest
Inc		£240.89	£77,797.62	Income		Interest
Inc		£205.26	£78,002.88	Income		Interest
Inc		£227.86	£78,230.74	Income		Interest
Inc		£228.00	£78,458.74	Income		Interest
Inc		£200.86	£78,659.60	Income		Interest
Inc		£229.82	£78,889.42	Income		Interest

TFR		-£8,000.00	£70,889.42	Tfr		Tfr
inc		£219.68	£71,109.10	Income		Interest
	0	£0.00	£0.00		0		0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0

0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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TFR		£9,253.04	£9,253.04	Tfr		Tfr
Inc		£500.00	£9,753.04	Income		Donation
Inc		£1,174.49	£10,927.53	Income		Agri Scheme
Inc		£50.00	£10,977.53	Income		Donation
Inc		£93.64	£11,071.17	Income		Other
Inc		£292.21	£11,363.38	Income		Other
Inc		£2,312.99	£13,676.37	Income		Donation
Inc		£903.35	£14,579.72	Income		Agri Scheme
Inc		£903.34	£15,483.06	Income		Agri Scheme
TFR		-£9,000.00	£6,483.06	Tfr		Tfr
TFR		-£5,000.00	£1,483.06	Tfr		Tfr
Unk		£1,438.42	£2,921.48	Unk		Unknown ent
Unk		-£1,500.00	£1,421.48	Unk		Unknown ent
Inc		£10.00	£1,431.48	Income		Donation
Inc		£178.00	£1,609.48	Income		Donation
Inc		£138.00	£1,747.48	Income		Donation
Inc		£643.74	£2,391.22	Income		Agri Scheme
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0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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0	£0.00	£0.00	0	0
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	0	£0.00	£0.00		0	0
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	0	£0.00	£0.00		0	0
	0	£0.00	£0.00		0	0
Inc		£1,174.49	£43,226.35	Income		Agri Scheme
Inc		£185.66	£43,412.01	Income		Interest
Inc		£841.03	£44,253.04	Income		Donation
TFR		-£35,000.00	£9,253.04	Tfr		Tfr
TFR		-£9,253.04	£0.00	Tfr		Tfr
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Exp -£157.05 £3,585.99 Admin Maintenance
Exp -£532.81 £3,053.18 Admin Maintenance
Exp -£45.20 £3,007.98 Admin Maintenance
Exp -£2,000.00 £1,007.98 Admin Exps
Exp -£500.00 £507.98 Admin Exps
Tfr -£507.98 £0.00 Tfr Tfr
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		Month Year	FY
7	2023	Jul-23	FY 23-24
7	2023	Jul-23	FY 23-24
7	2023	Jul-23	FY 23-24
8	2023	Aug-23	FY 23-24
8	2023	Aug-23	FY 23-24
8	2023	Aug-23	FY 23-24
9	2023	Sep-23	FY 23-24
9	2023	Sep-23	FY 23-24
9	2023	Sep-23	FY 23-24
9	2023	Sep-23	FY 23-24
9	2023	Sep-23	FY 23-24
9	2023	Sep-23	FY 23-24
9	2023	Sep-23	FY 23-24
10	2023	Oct-23	FY 23-24
10	2023	Oct-23	FY 23-24
10	2023	Oct-23	FY 23-24
11	2023	Nov-23	FY 23-24
11	2023	Nov-23	FY 23-24
11	2023	Nov-23	FY 23-24
11	2023	Nov-23	FY 23-24
12	2023	Dec-23	FY 23-24
12	2023	Dec-23	FY 23-24
1	2024	Jan-24	FY 23-24
1	2024	Jan-24	FY 23-24
2	2024	Feb-24	FY 23-24
2	2024	Feb-24	FY 23-24
3	2024	Mar-24	FY 23-24
4	2024	Apr-24	FY 24-25
5	2024	May-24	FY 24-25
5	2024	May-24	FY 24-25
5	2024	May-24	FY 24-25
6	2024	Jun-24	FY 24-25
6	2024	Jun-24	FY 24-25
6	2024	Jun-24	FY 24-25
7	2024	Jul-24	FY 24-25
7	2024	Jul-24	FY 24-25
8	2024	Aug-24	FY 24-25
8	2024	Aug-24	FY 24-25
8	2024	Aug-24	FY 24-25
8	2024	Aug-24	FY 24-25
8	2024	Aug-24	FY 24-25
9	2024	Sep-24	FY 24-25
9	2024	Sep-24	FY 24-25
9	2024	Sep-24	FY 24-25

10	2024	Oct-24	FY	24-25
10	2024	Oct-24	FY	24-25
11	2024	Nov-24	FY	24-25
11	2024	Nov-24	FY	24-25
11	2024	Nov-24	FY	24-25
1	2025	Jan-25	FY	24-25
1	2025	Jan-25	FY	24-25
1	2025	Jan-25	FY	24-25
3	2025	Mar-25	FY	24-25
3	2025	Mar-25	FY	24-25
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
4	2025	Apr-25	FY	25-26
5	2025	May-25	FY	25-26
6	2025	Jun-25	FY	25-26
6	2025	Jun-25	FY	25-26
6	2025	Jun-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
8	2025	Aug-25	FY	25-26
8	2025	Aug-25	FY	25-26
8	2025	Aug-25	FY	25-26
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
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12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
9	2023	Sep-23	FY	23-24
9	2023	Sep-23	FY	23-24
10	2023	Oct-23	FY	23-24
11	2023	Nov-23	FY	23-24
12	2023	Dec-23	FY	23-24
1	2024	Jan-24	FY	23-24
2	2024	Feb-24	FY	23-24
3	2024	Mar-24	FY	23-24
4	2024	Apr-24	FY	24-25
5	2024	May-24	FY	24-25
6	2024	Jun-24	FY	24-25
6	2024	Jun-24	FY	24-25
7	2024	Jul-24	FY	24-25
7	2024	Jul-24	FY	24-25
8	2024	Aug-24	FY	24-25
8	2024	Aug-24	FY	24-25
9	2024	Sep-24	FY	24-25
10	2024	Oct-24	FY	24-25
11	2024	Nov-24	FY	24-25
12	2024	Dec-24	FY	24-25
1	2025	Jan-25	FY	24-25
2	2025	Feb-25	FY	24-25
3	2025	Mar-25	FY	24-25
4	2025	Apr-25	FY	25-26
5	2025	May-25	FY	25-26
6	2025	Jun-25	FY	25-26

7	2025	Jul-25	FY	25-26
7	2025	Jul-25	FY	25-26
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
8	2023	Aug-23	FY	23-24
11	2023	Nov-23	FY	23-24
12	2023	Dec-23	FY	23-24
2	2024	Feb-24	FY	23-24
3	2024	Mar-24	FY	23-24
5	2024	May-24	FY	23-24
3	2024	Mar-24	FY	23-24
7	2024	Jul-24	FY	24-25
9	2024	Sep-24	FY	24-25
9	2023	Sep-23	FY	24-25
8	2024	Aug-24	FY	24-25
5	2024	May-24	FY	24-25
5	2025	May-25	FY	25-24
5	2025	May-25	FY	25-24
6	2025	Jun-25	FY	25-24
7	2025	Jul-25	FY	25-24
7	2025	Jul-25	FY	25-24
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99

12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
12	1899	Dec-99
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7	2023	Jul-23	FY	23-24
8	2023	Aug-23	FY	23-24
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7	2023	Jul-23	FY	23-24
8	2023	Aug-23
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12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 12 1899 Dec-99 4 2023 Apr-23 FY 23-24 4 2023 Apr-23 FY 23-24 4 2023 Apr-23 FY 23-24 5 2023 May-23 FY 23-24 6 2023 Jun-23 FY 23-24 9 2023 Sep-23 FY 23-24 12 1899 Dec-99 12 1899 Dec-99

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12	1899	Dec-99

MILLENIUM GREEN Financial Year ended 31st March 2025

Transactions	Period	Period
	2024											2025			Grand Total
	Apr		May	Jun	Jul	Aug		Sep	Oct	Nov	Dec	Jan	Feb	Mar
Row Labels
Exp
Admin
annual insurance						(1,838)									(1,838)
Drainage rates		(73)													(73)
event expenses			(130)												(130)
Exps												(55)			(55)
Exps - Bar Tab Angel										(63)					(63)
Exps - Petrol										(31)					(31)
HMG upkeep			(2,861)												(2,861)
maintenance				(475)			(36)		(248)						(759)
mower petrol			(13)												(13)
nets						(424)									(424)
Party exps												(400)			(400)
replace cancelled cheque 001 4/7/23								(83)							(83)
replace cancelled cheque 028 24/7/24								(96)							(96)
tree surgery				(185)											(185)
Trees												(309)			(309)
Unknown										(60)					(60)
web maintenance								(210)							(210)
Admin Total		(73)	(3,004)	(660)		(2,299)		(389)	(248)	(154)		(764)			(7,589)
Exp Total		(73)	(3,004)	(660)		(2,299)		(389)	(248)	(154)		(764)			(7,589)
Inc
Income
Basic Payment Scheme delinked pmt					903			903							1,807
donation					38,661										38,661
donation for trees									80						80
Income														60	60
interest		135	127	112	148		220	240	241	240	250	241	205	228	2,386
Income Total		135	127	112	39,712		220	1,143	321	240	250	241	205	288	42,994
Inc Total		135	127	112	39,712		220	1,143	321	240	250	241	205	288	42,994
TFR
Tfr
TFR to Natwest re Admin						(5,000)									(5,000)
transfer				5,000		5,000									10,000
transfer funds				(5,000)	-		-								(5,000)
Tfr Total				-	-		-								-
TFR Total				-	-		-								-
Grand Total		63	(2,877)	(548)	39,712	(2,079)		755	73	86	250	(523)	205	288	35,405