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





## **Closing** 

**2,391 - 11,223 71,109** 

**84,724** 



## **MILLENIUM GREEN Financial Year ended 31st March 2025** 

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





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





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|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**||**Type**|
|---|---|---|---|
|**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|





|**Chq N**||**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 **|**2**|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<br>26/03/25 1001683744641001623001<br>|BAC||30|2,775.19|
|1-Apr-25|~~EDWARD FLAXMAN, FP 26/03/25~~<br>~~1421PTB648FGG5H766D85K~~|BAC||30|2,745.19|
|2-Apr-25|43<br>|CHQ|-200||1,418.83|
|7-Apr-25|BIKE ACTIVE NORTH, BANS FOR BNG FEEFP 07/04/25<br>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<br>1016144851349476000N|EBP|-74.03||1,096.80|
|25-Apr-25|PETER AIANO, WORK PTY MATERIALSFP 25/04/25<br>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<br>1002105153399706000N|EBP|-400||3,115.99|
|11-Jun-25|PETER AIANO, EXPENSES PETER AFP 11/06/25<br>1004105552972622000N|EBP|-48.48||3,515.99|
|24-Jun-25|DAVID & MICHELLE G, TYRE AND OILFP 24/06/25<br>1030133322535608000N|EBP|-70.78||3,045.21|
|2-Jul-25|ESSEX AND SUFFOLK, ESRT PLANNING FEEFP 02/07/25<br>13185084328181312070HC<br>|BAC||222|3,267.21|
|10-Jul-25|~~HALESWORTH TOWN CO, GRANTFP 10/07/25~~<br>~~153517153526654421000NGRANT~~|BAC||3,000.00|6,267.21|
|14-Jul-25|AMPS AND STEPHENSO, RIDEON MOWER SERVIFP<br>14/07/25 1024161114131592000N|EBP|-542.38||5,329.62|
|14-Jul-25|DAVID & MICHELLE G, PETROL FOR MOWERFP 14/07/25<br>1026161936529218000N|EBP|-14||5,872.00|
|14-Jul-25|NICKY ROWBOTTOM, MANPLANS TOOLSFP 14/07/25<br>1001160740890597000N|EBP|-186.81||5,886.00|
|14-Jul-25|PETER AIANO, LAND APP ANNL SUBFP 14/07/25<br>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<br>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<br>Inc<br>Inc<br>Inc<br>Inc<br>Inc<br>Inc<br>Inc<br>Inc<br>TFR<br>TFR|£9,253.04<br>£500.00<br>£1,174.49<br>£50.00|
||£93.64|
||£292.21<br>£2,312.99<br>£903.35<br>£903.34<br>-£9,000.00<br>-£5,000.00|
|Unk|1438.42|
|Unk<br>Inc<br>Inc<br>Inc<br>Inc|-1500<br>10<br>178<br>138<br>643.74|





|||
|---|---|
|**Balance**|**Category**<br>**Category 2**|
|0<br>£9,253.04 Tfr<br>Tfr<br>£9,753.04 Income<br>Donaton<br>£10,927.53 Income<br>Agri Scheme<br>£10,977.53 Income<br>Donaton<br>£11,071.17 Income<br>Other<br>£11,363.38 Income<br>Other<br>£13,676.37 Income<br>Donaton<br>£14,579.72 Income<br>Agri Scheme<br>£15,483.06 Income<br>Agri Scheme<br>£6,483.06 Tfr<br>Tfr<br>£1,483.06 Tfr<br>Tfr<br>£2,921.48 Unk<br>Unknown entrie<br>£1,421.48 Unk<br>Unknown entrie<br>£1,431.48 Income<br>Donaton<br>£1,609.48 Income<br>Donaton<br>£1,747.48 Income<br>Donaton<br>£2,391.22 Income<br>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**<br>**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<br>maintenance|Exp|-£45.20|£3,007.98|
|5/24/2023|NW Acct 2<br>build Acct 2|Exp|-£2,000.00|£1,007.98|
|6/22/2023|NWAcct 2<br>build Acct 2|Exp|-£500.00|£507.98|
|9/5/2023|NW Acct 2<br>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|
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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|
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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 CURRENT|12/30/1899|0|0|
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|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|
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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 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|
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|NATWEST CURRENT|12/30/1899|0|0|
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|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|
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|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|
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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|
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|NATWEST CURRENT|12/30/1899|0|0|
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|NATWEST CURRENT|12/30/1899|0|0|
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|NATWEST CURRENT|12/30/1899|0|0|
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|NATWEST CURRENT|12/30/1899|0|0|
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|NATWEST CURRENT|12/30/1899||0||0|
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|NATWEST DEPOSIT|9/29/2023|Natwest||interest||
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|NATWEST DEPOSIT|11/30/2023|Natwest||interest||
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|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|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|
|NATWEST DEPOSIT|12/30/1899||0||0|





|NATWEST DEPOSIT|12/30/1899|0|0|
|---|---|---|---|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|





|NATWEST DEPOSIT|12/30/1899|0|0|
|---|---|---|---|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|





|NATWEST DEPOSIT|12/30/1899|0|0|
|---|---|---|---|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|





|NATWEST DEPOSIT|12/30/1899|0|0|
|---|---|---|---|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|





|NATWEST DEPOSIT|12/30/1899|0|0|
|---|---|---|---|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|
|NATWEST DEPOSIT|12/30/1899|0|0|





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




|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|





||**Inc or EXP**|**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|
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|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||
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|Inc||£111.50|£31,218.39|Income||Interest||
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|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||
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|inc||£219.68|£71,109.10|Income||Interest||
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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|
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||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|
||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|
|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|
|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|
||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 




**----- Start of picture text -----**<br>
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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|





|**Month**||**Year**||**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|||
|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|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|12|1899|Dec-99|
|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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|9|2023|Sep-23|FY|23-24|
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|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|
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|1|2025|Jan-25|FY|24-25|
|2|2025|Feb-25|FY|24-25|
|3|2025|Mar-25|FY|24-25|
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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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## **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**|