## **Trustees' annual report for the period** Period start date Period end date Day Month Year Day Month Year **From** 06 04 202 4 **To** 05 04 202 5 **Charity name** Skywalkers Trampoline Club **Other names charity is known by** N/A **Registered charity number (if any)** 1203985 **Charity's principal address** Newham Leisure Centre 281 Prince Regent Lane London **Postcode** E13 8SD ## Reference and administration details ## **Names of the charity trustees who manage the charity** |1
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17|**Trustee name**|**Office (if any)**|**year**
**Dates acted if not for whole**|**to appoint trustee(if any)**
**Name of person (or body) entitled**| |---|---|---|---|---| ||Anthony Ottley|Chair||| ||Rachel Wilkinson|||| ||Lynette Ottley|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 2 |**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Names and addresses of advisors (Optional information)**
**Type of advisor**
**Name**
**Address**
**Name**
**Dates acted if not for whole year**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**| |---|---|---|---| ||**Name**||**Dates acted if not for whole year**| ||||| ||||| ||||| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| ## **Structure, governance and management** ## **Description of the charity’s trusts** Constitution adopted 1 _4_ th July 2023 Type of governing document (eg. trust deed, constitution) Charitable Incorporated How the charity is constituted (eg. trust, association, company) Organisation Trustee selection methods After the first charity trustees, trustees will be appointed or (eg. appointed by, elected by) reappointed annually at the Annual General Meeting held in June. **Additional governance issues (Optional information)** You **may choose** to include There is a safeguarding policy in place with a club welfare additional information, where officer. All coaches and officials are affiliated to British relevant, about: Gymnastics and have enhanced DBS checks. Policies and procedures adopted for the induction and Skywalkers Trampoline Club partners with Newham training of trustees Council and Tower Hamlets Borough Council to whom we rent our trampolines to work towards and train for the The charity’s organisational London Youth Games. structure and any wider network with which the charity works Relationship with any related parties Trustees’ consideration of major risks and the system and procedures to manage them 3 ## **Objectives and activities** |**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects**
You**may choose**to include
further statements, where
relevant, about:
Policy on grantmaking
Policy programme related
investment
Contribution made by
Volunteers
**Additional details of objectives **|The promotion of community participation in healthy
recreation for the benefit of the inhabitants of Newham and
Tower Hamlets the provision of facilities for playing
trampoline gymnastics.| |---|---| ||The main activities are as follows:
· the British Gymnastics awards scheme
· London Youth Games trampoline competition
·London Region trampoline competitions
These activities benefit people because in developing their
skills and competencies on the trampoline, they will be
strengthening their muscles and bones, and developing their
cardiovasuclar fitness. We also highly encourage all of our
members to compete as it great for developing self-
confidence and giving everyone that opportunity to shine.| ||**and activities (Optional**
**information)**| ||We are grateful for the many hours volunteers, including
member volunteers, have spent setting up and setting down
equipment. Without this valuable contribution of time,
energy and expertise we would not have been able to
achieve so much.| 4 Achievements and performance **Summary of the main achievements of the charity during the year.** Summer: Two gymnasts competed in the Inter-Regional Challenge Cup Final at the Utilita Arena, Birmingham, performing with confidence and assurance on a national stage. Autumn: Autumn training centred on technical refinement and routine construction, preparing gymnasts for future regional and national competition opportunities. Winter: Head Coach and International Judge Anthony travelled to Georgia, successfully passing his trampoline assessments and upgrading in one discipline. Spring: Another two members of the club qualified to represent London in the Inter Regional Challenge Cup Final at the Utilita Arena in Birmingham. Well done! Equipment: With some of the surplus money from the successful trampolining programmes, we were able to buy two new push-in mats and donate the old ones to a local primary school. 5 ## **Financial review** **Brief statement of the charity’s policy on reserves** Cash at bank at 05/04/2025 was 9.9k in unrestricted funds. The funds are held to cover 12 months operational costs in the event of a loss of income and to meet any unforeseen expenditure that may occur. **Details of any funds materially in deficit** N/A **Further financial review details: (Optional information)** You **may choose** to include Our main source of funds this year have been session fees. additional information, where We use general funds to pay for hall bookings and for relevant about: reapirs and maintenance of the equipment. The charity’s principal sources of funds (including any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Fullname(s)**
**Position (eg secretary, chair,**
**etc)**
**Date**||| |---|---|---| ||Anthony Ottley|Rachel Wilkinson| ||
Chair|| ||th
4 February 2026|| ||th
4 February 2026|| 6 **----- Start of picture text -----**
Charity Name No (if any)
Skywalkers Trampoline Club 1203985
Receipts and payments accounts
CC16a
Period start date Period end
for the period To date
06 / 04 /20 24 05/04 /20 25
Charity Name
Section A Receipts and payments
Unrestricted Endowment Total
Restricted funds Last year
funds funds funds to
to the nearest the to the nearest
to the nearest £ to the nearest £
£ nearest £ £
A1 Receipts
- - - 1540
Grants -
Membership - - - 1365
-
subscriptions
Hire of equipment - - - - 808
Session fees and
activities 7,097 - - 7,097 6927
- - - - -
- - - -
Sub total 7,097 - - 7,097 10,640
A2 Asset and investment
sales, etc. - - - - -
- - - 7,097 10,640
Total receipts
A3 Payments
Activity costs and
competition entry 1,209 - 1,209 3,639
Hall Hire 4,325 - - 4,325 2,591
Repairs and
maintenance 984 - - 984 444
Coaching Course Fees - - - - 1,460
Club Affiliation
281 - - 281 281
Bank charges 135 - - 135 104
- - - - -
- - - - -
- - - - -
Sub total
6,934 - - 6,934 8,519
**----- End of picture text -----**
9 |**A4 Asset and investment**
**purchases, etc.**
**_Total payments_**|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**_Net of receipts/(payments)_**
**A5 Transfers Between**
**Funds**
**A6 Cash funds last year**
**end**
**_Cash funds this year end_**|163||_-_|||_-_|||163|||2121| ||_-_||_-_|||_-_|||_-_|||_-_| ||9,794||_-_|||_-_|||9,794|||_-_| ||9,979||_-_|||_-_|||9,979|||9,794| |||||||||||||| |**Section B Statement of assets and liabilities at the end of the**
**period**||||||||||||| |||||||||||||| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**Signed (on behalf of all**
**the trustees)**|**Details**
**_Total cash funds_**
(agree balances with receipts and
payments account(s))
Trampolines and mats
Cash at bank|||||**Unrestricted**
**funds**
**to nearest £**
9,979
**-**|||**Restricted**
**funds**
**to nearest**
**£**
_-_
**-**|||| |||||||9,979|||_-_|||**-**| |||||||**-**|||**-**|||**-**| |||||||||||||**-**| |||||||9,979|||_-_|||| |||||||||||||| |||||||**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
Unresticted
**-**
Anthony Ottley|||**Cost**
**(optional)**
**Cost**
**(optional)**
**Amount**
**due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|||| |**Signed (on behalf of all**
**the trustees)**||||||||||||| |||||||||||||| 10 LLOYDS BANK P•8e l of 26 Your Account Statement Slatemeni sheipl nijmbor 69 155ue dale 01 May 2024 SKIWALKERS 35 EARLHAM GROV£ FOREST GATE LONDON E7 9AN Vovr Accovnl Sort Code 77-91.22 Accounl number 14888862 Branch. Stratford Broadway (779122} Account ACtI￿ty Date Pmnt Details Paid Out (£1 Paid In (£1 Balance 1£) 08 Apr 24 FPI REVNOLDS I N HOLDEN-SKYWALKER 12170618572755000N 603030 10 06APR24 17'.06 FEAR J KASTIEL RP4679961903438800 205706 10 12APR24 17..57 LOV060THE 8ROADW 13APR24 FEAR J KASTIEL RP4679962037432700 205706 10 13APR24 15'.29 JOHN-CHARL S ALEX&CAM 074428554461314001 400118 10 13APR24 16'.44 22.00 9A16.41 12 Apr 24 FPI 19.00 9.835.41 15 Apr 24 CSH 80.00 9,915.41 15 Apr 24 FPI 19.00 9,934.41 15 Apr 24 FPI 2&00 9,962.41 TOTALS 0.00 168.00 Payment Typès: BGC- Bank Giro Credit COM. Commission CSQ. Cashlchequelsl DR. Overdrawn Balance MPO. Mobile Payment Out SCR- Refund Debit SO-StandingOrder BP- Bill Payments COR. CorrertiL>n DO. Dirett Debit EUR- Evrochtque PAY. Covnierwithdrawal SDC. Collection CTed SUR. Excess Mana8emeni fteversal CHG- Charge CPT. Cashpoint DEB- Debit card IQ. Intemet Bankin8 PSV- Pay5ave SDD- Collection Debit CHO- Cheqwlsl C5H- Cash DEP. Deposit MPI- Mobile Payment In SAL. salary SDR. Revefsal Credit LLOYDS BANK Page 2 0126 YourAccount Statement Statement shoel number". 70 Issue dale.. 01 May 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77-91.22 Account number.. 14888862 Branch.. Stratlord Brothdway1779122) Account Activity Dale Pmnt pe FPI Details Paid Out IE) Paid In {£) 8alance IE) IS Apr 24 HSQUIRE 500000001329764307 309270 10 14APR24 16'.23 REYNOLDS J N HOLDEN-SKVWALKER 27062410723318000N 603030 10 15APR24 06..24 LOYD CECIL SQUARE SERVICE CHARGES REF.. 423857229 D DAUD LAILA DAUD 400000001338437852 308475 10 21APR24 16..49 FEAR J KASTIEL RP4679964015556400 205706 10 26APR24 15..35 70.00 10.032.41 15 Apr 24 FPI 30.00 10,062.41 15 Apr 24 15 Apr 24 CSH PAY 150.00 10,212.41 10,196AI 19.60 22 Apr 24 FPI 8.00 10,204AI 26 Apr 24 FPI 11.00 10,215.81 TOTALS 15.60 269.00 Paym•nt Typ•s: 8GC. Bank Giro Credit COM- Comrnission CSQ. CashlCheque151 DR. Overdra*n8alance MPO. Mobile Paymentout SCR. Refurt Debrt SO. Standin8OrdÉf 8P. 8111 Paymènts COR- Correctio DO- Direct Debit EUR. Euro Cheove PAY-Counterwilhérawal SOC- Collectw Credit SUR. Excess Management Reversal CHG. Charge CPT- Ca5hpoint DE8. Debit card IB- InlernetBankin8 PSV. Paysave SDD. Collection Oebit CHQ. Chequelsl CSH. Cash DEP. Deposit MPI- Mobile Payment In SAL. Salary SOR- Revetsal Credr( 4<1 LLOYDS BANK Pa8• 3 0126 Your Accounl Statement Statemenl shepl nvrnbor 71 Issue dale.. 01 M•y 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Accounl Sort Code. 77.91.22 Account nurnber 14880862 Branch.. Str*tford Broadw*y (779122) Account Activity Dale Pmnl Details Paid Out 1£) Paid In IE) 6alance 1£) 29 Apr 24 FPI REYNOLDS J N HOLOEN-SKVWALKER 46095312472317000N 603030 10 27APR24 09..53 ELENA SHCHERBATYKH VAL & MARIANA 2704 P31GZGISNSJNIIJ48Z 040004 10 27APR24 16..29 DAIIREN MATHURIN CHASE 09160006243374000N 608407 10 28APR24 16'.00 LOYD CECIL SQUARE JEFFS N&W EMELIA 03144243209118000N 602469 10 30APR24 14.'42 22.00 10,237.81 29 Apr 24 FPI 14.00 10.251.81 29 Apr 24 FPI 12.00 10,263.81 30 Apr 24 30 Apr 24 CSH FPI 245.00 28.00 10,508.81 10,536.81 TOTALS 0.00 321.00 Paymént Types: BGC- 8ank Giro Cfedit COM. Cornm15510ll CSQ- Cashlcheqvels) DR. Overdrawn Balance MPO Mobile Payment Out SCR. Refund Debit SO. Standin8 Order BP. Bill Payrnents COR- Correction OD- Direct Debit EUR- Eurocheoue PAY Counter withdrawal SOC Colleciion Crèdit SUR. Exce55 Managernent Reversal CHG- Charge CPT- Cashpoini DEB- Debil card IB- Internol Bankin PSV. Pay5ave SDD- Collection Debit CHQ-Chequels1 CSH. Cash DEP. Dep051t MPI. Mobile Payment In SAL Salary SDR. Reversal Credit LLOYDS BANK P4y4o126 Your Account Stalernent SKYWALKERS 35 EARLHAM GROVE FOREST G4TE LONOON £7 9AN lssw d•l•. 31 M•y 2024 Your Accofftl Sort Cc*Je: 77.91.12 ccovnl nuryibpr 14111161 Branch Stratlofd Broadway1779122) Acc￿1 Attiwty Datè Prnnt Detai15 PaKi Out 1£) Paid In (£1 1£) 07 May 24 FPI REYNOLDSJ N HOLDEN. SKVWALKEA 33145934640955000N 603030 10 04MAV24 14'.59 REVNOLDS J N HOLDEN. SKYWALKER 03150036421528000N 603030 10 04MAV24 15'.00 JOHN-CHARL S ALEX &CAM 566701657181505001 400118 10 05MAY24 18:17 FEARJ KASTIEL RP4679965752271800 205706 10 06MAY24 19'.03 LONDON GYMNASTICS SKYWALKERS RTF 403736 10 09MAY24 13..41 85 10fj2L81 07 May 24 FPI 22.00 lo￿3￿1 07 May24 FPI 14.IXI 10fi57.81 07 May24 FPI ILQO 10.668.81 09 May 24 FPO 85.00 10.583AI TOTALS 15.00 132.00 Paym•nt Typ•s.' BGC. Bank Giro Credit COM- Comrnission CS0- Cashlcheouelsl DR- Overdrawn 8a13nce MPO. Mobile pa￿entOU1 SCR. Rtfund Oebil SO. Sta￿11ng0réer BP- Bll I Payments COR. Correctiorn DO- Direct Debrt EUR- Eurocheqve PAV. Countefvrthdrawal SDC- Collèttion Credit SUA. Excess Mana8tment Revèrsal CHG. Char8e CPT-Cashpoint DEB. Delyt cafd 18. Internèt8an*in8 PSV. Pay5a¥* SDD. Debit CHQ. CIV￿(5) C5H. Cash OEP. Depts5 MPI. Mob1* SAL. Salary SDII. Re¥tr5o1Cretht LLOYDS BANK Page 5 of26 YourAccount Statement Slalemenl sheet nvfnber.. 73 Issue dale.. 31 May 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77.91.22 Account number.. 14888862 Branch.. Stratford Broadway (779122) Account Activity Dale Pmnt Type FPI Delails Paid Oul IE) Paid In 1£) Balance (£1 13 May 24 REYNOLDS J N HOLDEN. SKYWALKER 23094223237369000N 603030 10 12MAY24 09:42 FEARJ KASTIEL RP4679967240450400 205706 10 16MAY24 18..40 FEAR J KASTIEL RP4679967333024600 205706 10 17MAY24 10:42 REVNOLDSJ N HOLDEN. SKYWALKER 57164422412220000N 603030 10 18MA Y24 16..44 JOHN-CHARLS ALEX&CAM 630805944481815001 400118 10 18MAV24 18-.44 22.00 10,605.81 16 May 24 FPI 85.00 10,690.81 17 May 24 FPI 42.50 10,733.31 20May24 FPI 14.00 10,747.31 20 May24 FPI 14.00 10,761.31 TOTALS 0.00 177.50 Paym•nt Typ•s'. 8GC. BanK Giro Credit COM- Commission CSQ. Cashlchequels) DR. Cknrdrawn Balance MPO. Mobile Payment Out SCR. Refund Debr( SO- Standin8Order 8P- Bill Payments COR- Correction DD- Dired Debit EUR. Eurocheque PAV. Counter withdrawal 5DC Collection Credit SUR. Exce55 Management Reversal CHG. Charge CPT-Cashpoint DEB- Oebil card IB- Internet Banking PSV. Paysave SDD. Colletiion Debrt CHO- Cheouelg} CSH- Cash DEP. Dep05rt MPI- Mobile Payrnent In SAL. Salary SDR. Reve￿01 Credit LLOYDS BANK P•1• 60126 Your Account Stalernenl SKYWALKERS 35 EARLHAM GROYE FOREST GATE LONDON E7 9AN StJlempnl fhvol riijmhor Issue diilp 31 M•y 2024 74 Yovr Aicounl Sort Coije 77.91-22 Account number 14100862 Branch" Stratford Bro•dw•y1779122) Account Activity Date Pmnl Details Paid Out 1£) Paid In (£1 8aknce IÉ) 20 May 24 FPI FEAR J KASTIEL RP4679967645680300 205706 10 19MAY24 13:53 JEFFS N&W EMELIA 09170132195276000N 602469 10 1gMAY24 17'.01 SERVICE CHARGES REF.. 425434389 LONDON GYMNASTICS SKYWALKERS RTFIKIT 403736 10 22MAY24 12'.14 LOYD CECIL SQUARE FEAR J KASTIEL RP4679968635861900 205706 10 25MAY24 15.'SO 18.00 10,779.31 20 May 24 FPI 14.00 10,793.31 20Mty24 PAY 13.4S 10.779.86 22 May 24 FPO 127.50 10,652.36 22 May 24 28 May 24 CSH FPI 155.00 8.00 10,807.36 10,815.36 TOTALS 140.95 195.00 Paym•nt Typ•s: BGC Bank Gbia Ciedit COM. Commis510n CSO. Ca5hlChequelsl OR. Ovofdrawn Balance MPO. Mobile Paymentout SCR Refund Debit SO. St4ndinBOrder BP- Bi11 Payrnenls COR. Correction DD- Direct Debit EUR. Euro Cheqvè PAY- Counter wlthdrawal SDC Collection Credit SUR. Excess Management Reversal CHG. Char8e CPT-Cashpolnt DEB. Debitcard IB- Internel Bankin8 PSV. Paysave SOD. Collection Detxt CHQ. Cheovplsl CSH. Cash DEP. Deoosil MPI. Mobile Payff*nt SAL Salary SDR. Re¥er5al Crndil LLOYDS BANK Page 7 0126 VourAccount Statement Statement sheet number. 75 Issue dale. 31 May 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code. 77-91-22 Account number.. 14888862 Branch.. Stratford Broadway1779122) Account Activity Dale Pmnt Details Paid Out 1£) Paid In l£} Balance (£1 28 May 24 FPI RAMPULLA&SHCHERB VALENTINAAND M 480488629461525001 404760 10 25MAY24 16'.49 JOHN-CHARL S ALEX & CAM 141697519460625001 400118 10 26MAV24 06..49 REYNOLDS J N HOLDEN- SKYWALKER 49090010283620000N 603030 10 26MAV24 09'.00 ELENA SHCHERBATYKH VALE+MARIANA 26105 POOTFC97Y5PP8J2VZO 040004 10 31MAY24 14..23 14.00 10.829.36 28 May 24 FPI 14.00 IOB43.36 28 May24 FPI 22.00 10,865.36 31 May 24 FPI 28.00 10,893.36 TOTALS 0.00 78.00 Payment Types: 8GC- Bank Giro Credil COM- Commission CSQ- CashlCheouel51 DR. Overdrawn 8alance MPO- Mobile Payment Out SCR. Refund Debit SO. Standing Order BP- Bill Payments COR. Correction DD- n1￿ct Debit EUR- Eurocheque PAY. Counterwithdrawal 5DC- Collectioncredil SUR. Excess Management Reversal CHG- Charge CPT- Cashpoint DEB. Oebil card 18- Intemet8anking PSV. Paysave SDO-Collection Debit CHQ- Chequelsl CSH. Cash DEP. Deposit MPI. Mobile Payment In SAL- Salary SDR. Revètsal Credit U•￿0￿￿1￿L29Gw*$hwDst[••E.L￿dmEc2V IHN LLOYDS BANK Page 8of 26 Vour Account Statement Stsiemenl sheet numbef. 76 155ue dale". 01 July 2024 SKYWALKIRS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Accounl Sort Code.. 77-91.12 Account numba"." 14888862 Branch. 5tratford Broadway (779122) Account Acliwty Oate Pmnt Details Paid Out 1£) Paid In l£} &ll￿e (£) pe FPI 03 Jun 24 ELENASHCHERBATYKH VALE+MARIANA 01106 PQGGCWDQ115HUNZROM 040004 10 OIJUN24 16-.31 REYNOLDS J N HOLDEN- SKVWALKER 58164443799919000N 603030 10 OIJUN24 16-.44 DIANE HALL LESURF 001511526328BZCVPB 090126 10 02JUN24 19..53 LOYD CECIL SQUARE FEAR J KASTIEL RP4679960102635900 205706 10 03JUN2414al 20.cli lQ91336 03 Jun 24 FPI 22XX] 10,935J6 03 Jun 24 FPI 32. lQ967J6 03 Jun 24 03Jun 24 CSH FPI I￿.(KI Ii.LKI 11(h7J6 IL07&36 TOTALS 115.00 Paym•nt Types: BGC. Bank Girocredit COM. Commission CSQ. CashlCheoue{sl DR. (herdrawn Balancè MPO Mobile Pay7rent Out SCR. Refund Debit SO- Standin8Order BP. Bill Pawments COR. Correction DD. threct (kbrt EUR. EuroCheqL PAY. CoLnterwtMra SDC. Ct)lectKM Cfedft SUR. EKess Mawrwrt Re￿ISa1 CHG. (hr8e CPT. Cawirt DEB.DeMr•d IB. knIw￿l8arth PSV.P4 CHQ. Clwisl DEP. Det*y LLOYDS BANK Page 9 0126 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Statement Slalemenl fiheel numbgr 77 155ue date 01 July 2024 Your Account Sort Codo. 77-91.22 Account nurnber. 14811862 Branch.. Stratlord Broadway (779122) Account Activity Date Pmnt Details Paid Out (£1 Paid In 1£) 8aL4nce 1£) 04 Jun 24 FPI JEFFS N&W EMELIA 56111726103162000N 602469 10 04JUN24 11'.17 JOHN-CHARL S ALEX& CAM 674658240441806001 400118 10 08JUN24 14..40 H SQUlflE 500000001364600003 309270 10 09JUN24 17'.16 fiEYNOLDSJ N HOLDEN.SKVWALKER 60075357638826000N 603030 10 15JUN24 07,53 LOYD60THE BROADW 15JUN24 1400 11.092.36 10 Jun 24 FPI 14.00 11.106.36 10 Jun 24 FPI 1400 11,120.36 17 Jun 24 FPS 22.00 11,142.36 17 Jun 24 CSH 90.00 11.232.36 TOTALS 0.00 154.00 Payment Typ•s: BGC- B3nk Giro Credit COM. Commission CSQ. Cash/Cheouels1 DR. Overdfawn Balance MPO. Mobile Paymentout Scft. Refun(J Debil SO. Siandingorder BP- Bill Payments COR. Correciion OD- Diiect Debit EUR. Euro Cheoue PAV- Counterwithdrawal SDC Collection Credit SUR. Excess Management Reversal CHG. Char8e CPT. Cashpoint DE8. Debit card IB Iniernet 8anking PSV. Paysave SOD. Collection Debit CHQ- Chequels) CSH. Cash DEP. Oep051t MPI. 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Bdl Payments COR- COr￿ctIOn OD. D1￿ct Debit EUR. Euro Cheoue PAY. Counterwithdrawal SDC. CollectionCredf( SUR- Excess Management Reversal CHG. Charge CPT. Cashpoint DEB- Debit card IB- Internel Banking PSV. Pay5ave SDD Collection Debit CHQ. Chequelsl CSH. Cash DEP. Deposrt MPI. Mobil? Payment In SAL. Salary SDR. Reversal Credit LLOYDS BANK Pa80110126 Your Account Statement Slalemenl shoel riijmbpr 79 Issue dalo 01 July 2014 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Accounl Sort Codp. 77.91.22 Account numbor 14888862 Branch." Stratford Broadw*y1779122) Account ActiTrAty Date Pmnt Oetails Paid Out 1£) Paid In 1£) BaL3nce (E) 25 JLn 24 FPO GREENWICH LEISURE CUS-0006622 200000 10 25JUN24 14.36 LOYD CECIL SQUARE FEAR J KASTIEL RP4679963654166100 205706 10 26JUN24 16..21 REYNOLDS J N HOLDEN-SKYWALKER 43063341646080000N 603D30 10 28JUN24 06..33 VTHOMPSON 100000001368482580 110416 10 30JUN24 16:09 IEFFS N&W EMELIA 19170532272832000N 602469 10 30JUN24 17'.05 1,390.40 9,907.21 25 Jun 24 26 Jun 24 CSH FPI 300.1)0 19.00 10,207.21 10,226.21 28 Jun 24 FPI 22.00 10.248.21 01 Jul 24 FPI 8.00 10,256.21 01 Jvl 24 FPI 14.00 10.270.21 TOTALS 1,390.40 363.00 Payment Typ*s: 8GC B8rtk Giro Credit COM. Cornrnission CSQ. Cashlchequelsl DR. Overdrawn Balance MPO. Mobile Paymentout SCR. Refund Debit SO- Standin8Order BP. Bill Payments COR. Correction DD- Dired Debit EUR. Evro Cheque PAY. Counterwithdrawal SDC-ColleclionCrèdit SUR- Excess Mana8ement Reversal CHG- Charge CPT Cashpoinl DE8. Debrt card IB- Inlernèt 88nkin8 PSV. Paysave SDD- Collection Deblt CHQ- Chequels) CSH Cash DEP. DepD5rt MPI. Mobile Payment In SAL. Salary SDR. Rwersal Credii Ilf, LLOYDS BANK Page 12 of26 Your Account Statement Slalefnenl sheol numbpr •0 Issue dale 01 Auqvst 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Codè." 77.91.22 Accounl nuinber. 14118862 Branch." Stratford 8ro•dway (779122) Account Actiwty Date Pmnt Oeiails Paid Ovt 1£) Paid In (£1 BaLance 1£) IS Jul 24 VTHOMPSON TRAMPOLING 100000001376984575 110416 10 14JUL24 16'.03 VTHOMPSON TRAMPOLING 600000001385886315 110416 10 14JUL24 16..06 JEFFS N&W EMELIA 54165536535317000N 602469 10 14JUL24 16'.55 CHAREECE MALIJAN PV9J9DA8V7VQME9120 040004 10 14JUL24 17..47 GRENWICH LEISURE 000662 200000 10 ISJUL24 12..11 8.00 10.278.21 15 Jul 24 FPI 8.00 10,286.21 ISJUI 24 FPI 14.00 10,300.21 ISJUI 24 FPI 16.00 10.31621 15 Jul 24 FPO 1,264.00 9.052.21 TOTALS Paym•nt Typ•&' BGC. Bank Giro Credil COM. Commission CSO.CashiCheque151 DR C￿erdoWn Balance MPO. Mobile Paymento SCR. RefLnLI Debit SO. 5taTrlin8Ord 1,264.00 46.00 BP- Bill Payments COA. Correct DD. Direit Debrt EUR. Eufocheque PAY. Counterwiihdrawal SDC. Collertiontsedii SUR. Excess Management Reversal CHG.Charye CPT. Cèshpoint DEB- Dobit car IB- Iniefnel 8anking PSV. Paysave SDD- Collection Debit CHQ- ChèQL￿1s1 CSH- Cash DEP. Deposit MPI Mobile Payment In SAL. salary SDR. RevÈryalQedtt LLOYDS BANK Page 13 0126 YourAccount Statement Slalemenl shoel number. 81 Issuè dale. 01 August 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Accounl Sort Code. 77.91.22 Account number 14888862 8ranch.. Stratford Broadway (779122) Account Activity Date Pmnl Details Paid Out (£1 Paid In 1£) Balance l£} 15 Jul 24 FPO HELEN J MITCHELL TRAMPOLINE SHOES 558111 10 15JUL24 12'.14 MARGATE17763071 SERVICE CHARGES REF.. 430157052 CHAREECE MALIJAN OTTLEY MRS L E PW4NOL5VA40AP8TJTF 040004 10 20JUL24 14'.59 ROANNA LORRAINE RE SKYWALKERS OOOOOOFT24201VMWGD 230580 10 20JUL24 16'.50 FEAR J KASTIEL RP4679968682131200 205706 10 27JUL24 14'.46 81.00 8,971.21 15 Jul 24 19 Jul 24 DEP PAY 190.00 9,161.21 9,151.66 9.55 22 Jul 24 FPI 16.00 9,167.66 22Ju124 FPI 8.00 9,175.66 29 Jul 24 FPI 19.00 9,194.66 TOTALS 90.55 233.00 Payment Typ•s: BGC. Bank Giro Credit COM. Commi55ion CSQ. Cash/Chequelsl OR. Overdrawn Balance MPO. Mobile PayrneDtOut SCA- Refund Debil SO. Standingorder 8P- 8111 Payment5 COR. Correction DD- Direct Debit EUR. Eurocheoue PAY Counter withdrawal SDC- Co1￿Ction Credit SUR. Excess Management Reversal CHG. Char8e CPT- Cashpoini DEB- Oebit card IB- Intèrnet Banking PSV. Paysave SDO Collection Debit CHQ. Cheouels) CSH. Cash DEP. Deposrt MPI Mobile Payment In SAL Salary SDR Reve￿alCredit LLOYDS BANK Page 14 0126 VourAccount statement Stalernenl sheèt number 02 Issue dale. 01 Avqust 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77.91.22 AccoLJnl number 14888862 Branch.. Stratford 8roadway {779122) Account Activity Date Pmnt Details Paid Out 1£) Paid In 1£) Balance 1£) 29 Jul 24 FPI ELENASHCHERBATVKH VALENTINA PSJSXS1294UQJBOVX6 04D004 10 281UL24 17..38 14.00 9,208.E6 TOTALS 0.00 14.00 Paym¢nt Typ•5: BGC- Bank Giro Credit COM- Commission CSQ. Ca5hlChequels} DR- Overdrawn Balance MPO. Mobile Payment Out SCR. Refund Debit SO. Standin8 Order BP- 8111 Payment5 COR. co1￿ctIOn DD- Dirett Debit EUR- Eurocheque PAY- Counterwithdrawal SDC- Collectioncredit SUR- Exces5 Management Reversal CHG- Charme CPT. Cashpoint DEB- Debitcard 18- Intemet Bankin8 PSV- Paysave SDD-Collertion Debit CHQ. CheoL*{sl CSH. Cash DEP. Dep￿rt MPI- Mobile pa￿rtnt In SAL-Salary SDR. Re¥ersal Credrt 7411, LLOYDS BANK P38e 15 of 26 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONt)ON E7 9AN Your Account Statement Siatemeni sheet numbpr 13 Is9* date 30 Au8VIt 2024 Your Accounl Sort Cooe 77.91.22 Account number 14888862 8ranch.. Stratlord Broadway (779122) Accomt Actmty Date Pmnt Details Paid OLrt (£1 Paid In 1£) Baknce 1£) 05 Aug 24 CSH LOYDTHEARCADEWE 03AUG24 DARREN MATHURIN CHASE 59162935422914000N 608407 10 04AUG24 16-29 FEAR J KASTIEL RP4679960054912500 205706 10 04AUG24 16..39 CHAREECE MALIJAN orrLEV MRS LE PDC4TRNCPVFV2ZGG60 040004 10 IIAUG24 17'.03 MARGATE17763071 FEAR J KASTIEL RP4679961342990300 205706 10 13AUG24 13..36 iio.(x) 9,318.66 05 Aug 24 FPI 14.00 9,332.E6 05 Aug 24 FPI ii. 9.343.65 12 Aug 24 FPI 8. 9.35L&S 12 Aug 24 13Aug24 DEP FPI 80.00 11.00 9,431.66 9.442.£ TOTALS 0.00 234.00 Paym*nt Typ•s: BGC. 8anK Giro Creait COM. CommissK CSQ. Cashlcwuelsl Dft- Iherdrawn Balance MPO. Mobde Pa￿n￿rt0Lrt R. RefLrt Debrt SO. Star￿1n￿O(der BP. BH1 Pay7Tents COR. Correct DD. Direa Debit EUR. ELJfoCheque PAY.(oJnterwrtlNtrawal SDC.C&SeaionCredrt SUR. £Kess mana8ern￿t CHG Charge CPT. Caslwird OEB. Debittsrd 18. IntèTnel Banking PSV. Ptysave SDD C￿e(l￿on Detyt CHO c1w￿ls) CSH.(ash OEP. Deposrt MPI. mob.le In SAL. Salary SDfi. Crnjit LLOYDS BANK Pa8e 16 of26 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN YourAccount Statement Slalemenl sheet number.. 04 Issue date.. 30 August 2024 Your Account Sort Code.. 77.91.22 AccO￿nI number". 14888862 Branch,, Stratford Broadway (779122> Account Activity Dale Prnnl Details Paid Out 1£) Paid In (£1 Balance (£1 19 Aug 24 FPI FEAR J KASTIEL RP4679962225811500 205706 10 19AUG24 15'.08 SERVICE CHARGES REF.. 432592643 19.00 9,461.66 19 Aug 24 PAY 10.90 9,450.76 TOTALS 10.90 19.00 Paymgnt Typ•s: 8GC. Bank GIToCredit COM. Commission CSQ. Cashlcheouelsl DR- Overdrawn Balance MPO- Mobile Payment Out SCR. Refund Oebit 50- Standingorder BP. Bill Paymenis COR- Correction OD. Direct Oebit EUR- Euro Cheque PAY. Counterwithdrawal SDC- CollectlDn Credit SUR Excess Managemènt Reversal CHG-Char8è CPT- Ca5hpoint OEB. Oebit card 18- Internet 8ankin8 PSV. Paysave SDO-Collection Debit CHQ. Chequelsl CSH. Cash DEP. Deposit MPI. Mobile Payment In SAL. Salary SDR. ReVe￿I(redit 25Gre11￿MSrr+ti,LO￿d0￿£C?W1￿N LLOYDS BANK Page 17 0126 YourAccount Statement Slalemenl Sheet number 85 Issue date.. 01 Octob•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Vour Account Sort Code. 77.91.22 Account nLJmber.' 14888862 Branch.. 5tratfofd aroadway <779122) AccountAclivity Oale Pmnl pe FPI Details Paid Out 1£) Paid In (£1 Balance If I 02 Sep 24 DARREN MATHURIN CHASE 49180834748445000N 608407 10 OISEP24 18..08 FEAR J KASTIEL RP4679964920639400 205706 10 045EP24 18..24 REVNOLDSJ N HOLDEN-SKVWALKER 53134857012573000N 603030 10 07SEP24 13..48 JOHN-CHARL S ALEX& CAM 831893710261709001 400118 10 075EP24 16..20 CHAREECE MALIJAN OTTLEY MRS L E PRDOHQIVPPEPM06P14 040004 10 08SEP24 18'.40 12.00 9,462.76 04 Sep 24 FPI 11.00 9,473.76 09 Sep 24 FPI 28.00 9.501.76 09 Sep 24 FPI 14.00 9,515.76 09 Sep 24 FPI 16.00 9,531.76 TOTALS 0.00 81.00 Payment Typès: BGC. Bank Giro Ciedit COM- Cornmissio CSQ. Cashlchequelsl DR. Overdrawn Balènce MPO. Mobile Payment Out SCR. Refund Debit SO- Standin8 Order eP- 8111 Payments COR. Correction DD. Oirecl Debit EUR Euro Cheque PAY. Counterwithdrawal SDC- Collection Ciedil SUR. Excess Management Reversal CHG. Charge CPT- Cashpoint DEB- Debil card 18- Internel Bankin8 PSV. Pay5awe SDD. Collection qtbit CHQ- CheoL*lsl CSH- Cash DEP. Depos MPI. Mobile Payrnènt SAL- Salary SDR Rt¥*￿al Credit LLOYDS BANK Page 18 0126 YourAccount Statement Statement ;hÈel number. 16 Issue date. 01 O¢tob•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code. 77.91.22 Account nufftber" 14888862 Branch." Stratford Broadway (779122) Account Activity Date Pmnl Type PAY Detai15 Paid Oul IE) Paid In (£1 Ba￿ce {£) 17 Sep 24 SERVICE CHARGES REF.. 435679020 HJ MITCHELL TRAMPOLINE SHOES 558111 10 205EP24 11'.58 TO 30000902057489 MARGATE17763071 JEFFS N&W EMELIA 39092109734792000N 602469 10 21SEP24 09:21 10.85 9,520.91 20 Sep 24 FPO 24.00 9,496.91 20 Sep 24 20 Sep 24 23 Sep 24 PAV 80.00 9.416.91 9,516.91 9,530.91 DEP FPI loo.00 14.00 TOTALS 114.85 114.00 Paym•nt Typ•s: BGC. Bank Giro Credit COM. Cornm15510n CSQ. Cashlchequelsl OR- Overdrawn Balance MPO- Mobile Payment Out SCR. Refund Debit SO- Standingorder BP. Bill Payments COR. Correction DD. Direct Debit EUR- Euro Cheque PAY- Counterwithdrawal SDC- Collection Credit SUR. Excess Management Reversal CHG- Charge CPT. Cashpoint DEB- Oebit card IB- Internel 8ankin8 PSV. Paysave SDD. Colleciion Detj't CHQ. Chequelsl CSH. Cash DEP- Oeposrt MPI- mobi￿ Payrnent In SAL. Salary SDR- Re¥etsalCredit LLOYDS BANK Pa8e 190126 Your Account Stalement 5iatemenl sheel number. 17 Is5ve dale 01 Nov•mb•r 1024 SKYWALKERS 35 EARLHAM GROVE LONDON E7 9AN Your Accounl Sort Code. 77.91.22 Account number 14888862 Branch.. Str•tford Bro•dw•y {779122) Due to rnalllng restrlrtionsi your Copy Statement has been sent In more than on• •n¥elop•. Thls Is •Thv•lop• number 2. Account Actiwty Oate Pmnl Details Paid Out (£1 Paid In 1£) Balance ({) 07 Oct 24 FPI ELENA SHCHERBATYKH MARIANA&VALENTINA PSK3PTUVBXQ4TG0030 040004 10 050cr24 00.14 REVNOLDSJ N HOLDEN-SKVWALKER 22160051820953000N 603030 10 050CT24 16..00 REYNOLDSJ N HOLOEN-SKYWALKER 51154117962599000N 603030 10 060CT24 15..41 DARREN MATHUAIN CHASE 62160202421464000N 608407 10 060CT24 16.(J2 RAMPULLA&SHCHERB VALENTINAANDM 835684205361600101 404760 10 060CT24 16=35 113.00 9.643.91 07 Ocl 24 FPI 95.00 9,738.91 070rt24 FPI 14.00 9.752.91 070rt24 FPI 28.00 9,780.91 07 Oct 24 FPI 14.00 9.794.91 TOTALS 0.00 264.00 Paym•nt Typ•s: 8GC Bank Giro Credst COM. Comrnission CSQ. CashlCheoue(sl DR. O¥efdrawn Balance MPO. Mobile Paymènt Out SCR. Refvnd Debit SO. Star¥lffi8 Order BP- Bill Pèyments COR- Correction OD. Direct Debit ELIR. Eurocheoue PAV-Countes withdrawal SDC. Collertion Crod SUR- £Kess Mana8emenl Reversal CHG. Charge CPT. Cashpoini DEB. Debit card IB- Intemet 8ankin8 PSV- Paysave SDD- Colleciion Debrt CHO. CPwue151 CSH- Cash DEP. Dep05f( MPI- mobi￿ Pwent In SAL . Salary 5DR Re￿￿tCredI* 1124, LLOYDS BANK Page 20 of26 YourAccount Statement Slalefflenl sheet number" 88 Issue dale,, 01 Nov•mbgr 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sortcode.. 77-91-22 Account number.. 14888862 Branch.. 5tratford Broadway (779122) Account Activity Dale Pmnl Details Paid Out (£1 Paid In (£1 Balance {£) 07 Oct 24 FPI RAMPULLA&SHCHERB VALENTINA AND M 362553017471600101 404760 10 060CT24 17'.47 FEAR J KASTIEL RP4679960727883200 205706 10 IIOCT24 08'.09 MRSAHMEO 000000000326154483 089066 10 120CT24 12..33 J SMEAL SOPHIA ELLA 200000001434691594 300009 10 120CT24 15..28 JEFFS N&W EMELIA 53162508071309000N 602469 10 130CT24 16:25 7.00 9,801.91 11 Oct 24 FPI 25.00 9,826.91 14 Ocl 24 FPI 59.00 9,885.91 14 Ocl 24 FPI 154.00 10,039.91 14 Oct 24 FPI 132.00 10,171.91 TOTALS 0.00 J77.00 Payment Typ•s: BGC- Bank Giio Credit COM. Cornmissian CSQ. Cashlchequelsl DR. Overdrawn Balance MPO- Mobile Payment Out SCR- Refund Debit SO-Slandin8Ordèr 8P. 8111 Payments COR. Correction DD. Direct Debit EUR- Euro Chèque PAY. Counterwithdrawal SDC. Collection Credit SUR- Excess Mana8èment Reversal CHG. Char8e CPT- Gishpoint DEB. Debit card IB- Iniemet Banking PSV- Paysave SDD- Colleclion Debit CHQ-CWue15) CSH- Cash DEP. DeDosit MPI. Mobile Payment In SAL. Salary SDR. ReverSa￿(redIt 3{Dl.S L￿)￿•￿*[￿(.2SGF￿￿￿￿rt•I,LU￿th￿.FC￿?￿N LLOYDS BANK Page 210126 VourAccount Statement Slalemenl sheet nurnber. 89 Issue dale.. 01 Nov•mb•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77-91.22 Account number.. 14888862 Branch.. Stratford Broadway <7791221 Account Activity Dale Pmnl Details Paid Out IE) Paid In 1£) Balance l£} 14 Oct 24 FPI ELENA SHCHERBA TYKH MARIANA&VALENTINA PMQVNE18E3172A5XQg 040004 10 130CT24 16..26 DARREN MATHURIN CHASE 53174836746830000N 608407 10 130CT24 17'.48 CHAREECE MALIJAN CHAREECE JUMP P57DX22ADJK09FPXPX 040004 10 130CT24 18'.29 FEAR J KASTIEL RP4679961816905900 205706 10 180CT24 12'.53 BRITISHGYMNASTICS CD7178 WESTFIILD13041571 190CT24 14.00 10,185.91 14 Ocl 24 FPI 14.00 10,199.91 14 Ocl 24 FPI 14.00 10.213.91 18 Oct 24 FPI 11.00 10.224.91 18 Oct 24 DEB 171.00 10,053.91 21 Oct 24 DEP 15.00 10,068.91 TOTALS 171.00 68.00 Payment Typ•s: BGC. Bank Giro Credit COM- Commission CSO. Cashlchequelsl DR. I)werdrawn Balance MPO. Mobile Payment Out scr+- Refund Debit SO. Standingorder BP. Bi11 Payments COR- Correction DD. Direct Debit EUR. Euro Cheque PAV- Counterwithdrawal SDC Collectioncredit SUR. Exce55 Management Reversal CHG- Charge CPT- Ca5hpoint DEB. Debit Card IB- Inlerriet Banking PSV. Paysave SDD. Collect10n Oebit CHQ- Chequels) CSH . Cash DEP- Oep0511 MPI- Mobile Payment In SAL. Sakry SOR. Reversal Credit 3C£4,C LLOYDS BANK Page 22 0126 VourAccount Statement Slatemenl £hool numbpr 90 Issue dale 01 No¥•mb•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON £7 9AN Your Account Sort Code. 77.91.22 Account number". 14880862 Branch.. Stratford Broadway {779122) Account Aclivily Date Pmnl pe CSH DelaiSs Paid Out 1£) Paid In 1£) Balance {£) 21 Oct 24 LOYDTHE ARCADEWE 1gOCT24 REVNOLDS J N HOLDEN- SKYWALKER 16190837253412000N 603030 10 190CT24 19'.08 CHAREECE MALIJAN OTTLEY MRS L E P2DIBDDPIVP5ZF8RFO 040004 10 200CT24 18..27 SERVICE CHARGES REF.. 437465854 JOHN.CHARL S ALEX&CAM 486779729012520101 400118 10 250CT24 21'.09 FEAR J KASTIEL RP4679963232515600 205706 10 270CT24 13'.19 330.00 10,398.91 21 Oct 24 FPI 14.00 10,412.91 21 Ocl 24 FPI 14.00 10,426.91 21 Oct 24 PAY 8.65 10.418.26 25 Oct 24 FPI 54.00 10,472.26 28 Oct 24 FPI 25.00 10,497.26 TOTALS 8.65 437.00 Paym•nt Typ•s: BGC Bank Giro Ciedit COM- Cornmission CSQ Cashlcheovelsl DR. Cfverdrawn 8alance MPO. Mobile Payment OLrt 5CR- Aefund Debit SO- Standingorder 8P. Bill Payment5 COR- Cor￿CtIon 00. DI￿rt Debit EUR. Eurocheque PAY. Counterwithdrawal SDC- Collection Cfedit SUR. Excess Management Re¥er5al CHG- Charge CPT- Cashooinl OEB. Debil card IB. Internet BankSn8 PSV. Pay5ave SDO Collection Debil CHQ. ChÈquelsl CSH-Cash DEP. Deposit MPI. mobi￿ Payment In SAL. Salary SDR Rever5alCredil LWBar&pL15Gr•thi*r•rtL￿tc2¥iw￿1 LLOYDS BANK Page 23 0126 Your Account Statement Statement sheet number.. 91 155ue date. 01 Nov•mb•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sorl Code." 77-91-22 Account nLJmber.' 14888862 Branch. 5tratford Broadway (779122) Account Activity Dale Pmnl pe FPI Details Paid Oul 1£) Paid In (£1 BaLance (£1 28 Oct 24 D DAUD LAILA DAUD 500000001446795988 308475 10 270CT24 16:34 FEAR J KASTIEL RP4679964029835500 205706 10 OINOV24 00=30 12.00 10,509.26 01 Nov 24 FPI 46.00 10,555.26 TOTALS 0.00 58.00 Payment Typ•s: BGC. Bank Giro Credit COM . Commi$510n CSQ. CashlChequÈlsl DR. Ov@rdrawn Balance MPO. Mobile Payment Out SCR Refund Debit $0. Standingorder BP- Bill Payments COR. Correction Do- Oirect Debit EUR- Euro Cheque PAY. Counterwithdrawal SDC. Collection c￿drt SUR. Exce55 Management eversal CHG. Char8e CPT. Cashpoint DE8. Debrt card IB- Internet Banking PSV. Pay5ave SDD- Collection Debit CHQ. Chequelsl CSH . Cash DEP. Deposi( MPI- Mobile Payment In SAL. Salary SDR- Reversal Credit LLOYDS BANK Page 24 0126 Vour Account Statement Slalemenl sheol number. 92 155ue dale.. 29 No¥•mb•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Acctsvnl Sorl Code.. 77.91.22 Account number 14888862 Branch.. Stratford Broadway (779122> Account Activity Date Pmnl pe FPI Details Paid Out 1£) Paid In (£1 Balance 1£) 04 Nov 24 DARREN MATHURIN CHASE 59174351414734000N 608407 10 03NOV24 17'.43 CHAREECE MALIJAN OTTLEY MRS L E POSR046JSOKA TTISFP 040004 10 03NOV24 17'.54 FEAR J KASTIEL RP4679964525961100 205706 10 03NOV24 18..54 BELINDA HAY VIOLET CALLOW P383PQ082MFXEGCM06L 040004 10 03NOV24 19-.02 REYNOLDSJ N HOLDEN. SKYWALKER 06193242984241000N 603030 10 04NOV24 19-.32 14.00 10.569.26 04 Ntsv 24 FPI 14.00 10.583.26 04 Nov 24 FPI 11.00 10.594.26 04 Nov 24 FPI 56.00 10,650.26 04 Nov 24 FPI 14.00 10.664.26 TOTALS 0.00 109.00 Payment Types: BGC- 8ank Giro Credil COM. Cornmi5SI( CSQ-CashlChÈquelsl DR. Oveidrawn Oalance MPO. Mobile Payrnentout SCR- Relund Debrt SO- StsndinBOrder BP- Bill Paymenis COR. Correction DD- Direct Debit EUR Eurocheque PAY. Counter withdrawal SOC. Collection Credit SUR. Exie$5 Management kevefsal CHG . Charye CPT- Cashpoint OEB. Debit card IB. Internet 8ankin8 P5V. Paysave SDD- ColleclHJn Debil CHO. Cheq￿($) CSH . Cash DEP. Oeposr( MPI. Mobilè Payment In SAL. Salary SDR- Rewef5al Qedit 4113.( LLOYDS BANK Page 25 of26 Your Account Statement Stalemenl shetl number" 93 Issue dale 29 Nov•rnb•r 2024 5KYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Vour Account Sort Code." 77.91.22 Account number 14888862 Branch.. Stratford Broadway (779122) AccountAclivity Date Pmnl Details Paid Out (£1 Paid In (£1 BaL4nce 1£) 19 Nov 24 FPI FEAR J KASTIEL RP4679966899194SOO 205706 10 19NOV24 13..21 SERVICE CHARGES REF.. 439904534 BELINDA HAY VIOLETCALLOW PPKRZ4XBV3RODKB817 040004 10 24NOV24 19..10 FEAR J KAST5EL RP4679968636710900 205706 10 29NOV24 14'.56 11.00 10,675.26 19 Nov 24 PAY 10.8 10,664.41 25 Nov 24 FPI 40.00 10.704.41 29 Nov 24 FPI 19.00 10,723.41 TOTALS 10.85 70.00 Paym•nt Typ•s: 8GC. Bank Giro Credit COM- Commission CSO. Ca5h/Cheouelsl DR Owerdrawn Balance MPO. Mobile Payment Out SCR. Refund Debit so-sta￿lIn8 Order BP- Bill Payments COR- COr￿ul0n DD- Oirect Oebit EUR. Euro Cheoue PAY- counterwjt￿raWal SDC. Collection Credit SUR. Excess Mana8ement Reversal CHG. Char8e CPT-Ca5hpoint DEB- Debrtcard IB. Intemet Banking PSV. Paysave SDD- Cdlection Det#t CHQ CIwL*{s) CSH. Cash DEP. Deposrf MPI. Mobile Payment In SAL. Slary SDR- Revetsal C￿111 17L(5. LLOYDS BANK Pa8e l 0120 Your Account Statement Sialemenl sheet number. 94 Issue dale.. 31 D•c•mb•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Yovr Accounl Sort Code. 77.91.22 Account nurnber.. 14888862 Branch.. Stratford Broadway (7791221 Account Activity Oate Pmnl pe FPI Details Paid Out (£1 Paid In (£1 8alance (£1 02 Dec 24 COKE M IMANI TRAMPOLINE 23161058443206000N 601202 10 OIDEC24 16..10 HELEN MITCHELL TRAMPOLINE SHOE 558111 10 06DEC24 10'.15 LOYO CECIL SQUARE COKE M IMANI TRAMPOLINE 51172407124040000N 601202 10 08DEC24 17'.24 REYNOLDS J N HOLDEN- SKYWALKER 32174655315087000N 603030 10 080EC24 17'.46 8.00 10,731.41 06 Dec 24 FPO 21.00 10,710.41 06 Dec 24 09 Dec 24 CSH FPI 250.00 8.00 10,960.41 10,968.41 09 Dec 24 FPI 28.00 10,996.41 TOTALS 21.00 294.00 Paymént Typ•s: BGC Bank Giro Credit COM- Commission CSQ. Cashlchequelsl DR. ￿￿erdrawn Balance MPO- Mobile Paymentout SCR. Refund Debit SO. Siandingorder BP- Bill Paymenis COR. Correction DD. Direct Debit EUR. EuroCheqL PAY. Counterwithdrawal SDC- Collection Credit SUR- EKce55 Managemènt Reversal CHG- Char8e CPT. Ca5hpoint DEB. Debit card 18- Internet Banking PSV. Pay5ave SDD- Cdlection Debil CHQ. Cheoue151 CSH. Cash DEP. Deposit MPI Mobile Paymènt In SAL. Salary SDR. Revetsal Credlt LLOYDS BANK Pa8e 2 of20 YourAccount Statement Sialement sheet number. 95 155ue date,. 31 D•c•mb•r 2024 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sortcode.. 77.91.22 Account numbÈf'. 14888862 Branch.. Stratfortl Bro•dway1779122) AccountActivity Date Pmnl Details Paid Out 1£> Paid In IE} Balance 1£) 09 Dec 24 FPI FEAR J KASTIEL RP4679960405473100 205706 10 09DEC24 21..42 JSMEAL SQPHIA ELLA 2000000D1470915212 300009 10 14DEC24 17-.30 H SQUIRE 100000001465762716 309270 10 14DEC24 17'.31 SERVICE CHARGES REF.. 442301084 A FIFIELD SERVICES SKYWALKERS 230580 10 23DEC24 12'.09 LOYD CECIL SQUARE 29.00 11,021.41 16 Dec 24 FPI 5.00 11.026.41 16 Dec 24 FPI 5.00 11,031.41 17 Dec 24 PAY 12.37 IL019.04 23 Dec 24 FPO 384.(N) 10,635.04 23 Dec 24 TOTALS CSH 200.00 235.00 10,835.04 396.37 Paym•nt Typ•s: 8GC. Bank Giro Credit COM. Comrnission CSQ. Cash/Cheouelsl DR. Overdrawn Balancè MPO. Mobile Payment Out SCR. Refund Oebit SO-Stsndin8Order 8P- Bill Payments COR. Correction DD- Direct Debit EUR. Euro Cheque PAY. Counterwithdrawal SDC. Collectioncredit SUR- Excess Mana8ement Reversal CHG. Char8e CPT. Cashpoint OE8- Debit card IB- Internel Banking PSV. Pay5ave SDD. Collection Debit CHQ. Cheouelsl CSH- Cash DEP- Oeposit MPI- Mobile Payment In SAL. Salary SDR- keversal Codit QT?,S Ltr•th•th*rL25Gw5r•nSliwt.Lwth)N.ECIW7HN LLOYDS BANK Pa8e 3 0120 Your Account Statement Statement sheet number 96 5ssue dale.. 31 January 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77.91.22 Account number.. 14888862 Branch.. Stratford Broadway (779122) Account Activity Dale Pmnl Type FPI Details Paid Out <£1 Paid In 1£) Balance 1£) 13 Jan 25 H SQUIRE 100000001481078904 309270 10 12JAN25 14-.48 COKE M IMANI TRAMPOLINE 18173504547996000N 601202 10 12JAN25 17..35 CHAREECE MALIJAN OTTLEY MRS L E PCOLFHYE08H2KHIMGJ 040004 10 121AN25 18-.42 REVNOLDS J N HOLDEN-SKYWALKER 43065416196901000N 603030 10 13JAN25 06'.54 CHAREECE MALIJAN SKYWALKERS PZ3U74ACYOSQIVHH41 040004 10 13JAN25 17..42 35.00 10,870.04 13 Jan 25 FPI 8.00 10,878.04 13 Jan 25 FPI 14.00 10,892.04 13 Jan 25 FPI 22.00 10,914.04 13 Jan 25 FPI 25.00 10,939.04 TOTALS 0.00 104.00 Payment Typ•5: 8GC Bank Giro Credit COM- Commission CSQ- Cashlchequelsl DR- Overdrawn Balance MPO Mobile Paymentout SCR. Refund Oebil 50. 5tandin8Order BP. Bill Payments COR- COr￿CtIon DD- Difect Debit EUR. Eurocheoue PAY. Counterwithdrawal SDC- Collection Credit SUR. Excess Management Reversal CHG. Charge CPT- Cashpoint DEB Debil card IB. Internet Banking PSV- Pay5ave SDD Collection Debit CHQ. Cheovel51 CSH. Cash DEP. Oèposit MPI- Mobile Payment In SAL Salary SDR Re¥er5al Crèdli 16 LWsI•rthbK25GrnhamSti￿,LrythIEclV?HN LLOYDS BANK Pa8e 4 01 XJ YovrAccountStatement Statement sheel number. 97 Issue dale. 31 January 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sortcode.. 77.91-22 Account number. 14888862 Branch.. Stratlord Broadway {779122) Account Activity Dale Pmnt Details Paid Out 1£) Paid In (£1 Ba1￿ce 1£) 14 Jan 25 FPI JEFFS N&W EMELIA 10113123246064000N 602469 10 14JAN25 11'.31 REYNOLDS J N OLDEN.SKYWALK£R 16145324643225000N 603030 10 18JAN25 14'.53 JOHN-CHARLS ALEX& CAM 540619423551811001 400118 10 18JAN25 15'.53 H SQUIRE 200000001489637158 309270 10 18JAN25 23-.10 COKE M IMANI TRAMPOLINE 57172951890799000N 601202 10 19JAN25 17'.29 14.00 10,953.L14 20 Jan 25 FPI 22.00 10.975.04 20 Jan 25 FPI 24.00 lo.9￿.04 20 Jan 25 FPI 28.00 IL027.04 20 Jan 25 FPI 8.00 11,035.04 TOTALS 96.00 Payment Typ•s: BGC Bank Giro Credit COM. Commission CSQ. CashlCheoue151 DR- O¥erdrawn Balancè MPO. Mobile Payment Out SCP. Refund Dèbit SO. Siandingorder BP- 8111 Payrnents COR. Correction DD- Direct Debit EUR. Euro Cheque PAV- Counterwithdrawal SOC. Collectioncredit SUR- Exce55 Management Reversal CHG- Char8e CPT- Cashpoint DEB. Debil card IB. Intemet Banking PSV- Paysave SDD. Collectlon Detyt CHQ. cl￿9￿￿(5) CSH. Cash DEP. Deposit MPI Moble SAL Sa￿ry SDR Aevery•l LLOYDS BANK Page 5 0120 YourAccounl Statement Statement sheet number. 98 Issue daip. 31 January 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Accounl Sort Code.. 77-91.22 Account number. 14888862 Branch.. Stratford 8roadw*y (779122} Account Actiwty Date Pmnt pe FPI Oelails Paid Out 1£) Paid In 1£) Balance (£1 20 Jan 25 COKE M TRAMPOLINE SHOES 21174910342191000N 601202 10 19JAN25 17'.49 CHAREECE MALIJAN OTTLEY MRS L E P6CW52LQP3YPIY250L 040004 10 19JAN25 18..05 BRITISHGYMNASTICSE CD 7178 19JAN25 FEAR I KASTIEL RP4679966710543700 205706 10 20JAN25 15'.19 S£ftVIC£ CHARGES REF.. 444501135 REYNOLD5 J N HOLDEN-SKYWALKER 03135447520447000N 603030 10 25JAN25 13..54 8.00 11,043.04 20 Jan 25 FPI 14.00 11,057.04 20 Jan 25 DEB 105.00 10,952.04 20 Jan 25 FPI 30.00 10,982.04 20 Jan 25 PAV 10.62 10,971.42 27 Jan 25 FPI 28.00 10,999.42 TOTALS 115.62 80.00 Payment Typ•s: BGC- Bank Giro Credit COM- Comrnission C50. Cashlcheouelsl DR. Overdrawn Balance MPO. Mobile Payment Out SCR. Refund Debit SO. Siandin8Order BP- Bill Payments COR- Correttion DD- Direct Debit EUR. Euro Cheque PAY- Covnterwithdrawal SDC. Collection Credit SUR. Excess Mana8ernent Reversal CHG- Charge CPT. Cashwinl DEB. Debitcard IB- Inlernet Banking PSV. Paysave SDD- Collection Deblt CHQ. Cheouelsl CSH. Cash DEP. Dep051t MPI. Mobile Payment In SAL. Salary SDR. Reversal Credit LW6Obr*Kt75GTe5hEm51re*i,LMdan,ECW THF4 LLOYDS BANK Page 6 0120 Your Account Statemenl Statement she(>l number 99 Issue dale.. 31 Janvary 2025 5KYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77-91-22 Account number. 14818162 Branch.. Stratford Broadway {779122) Account Activity Date Pmnt Details Paid Out 1£) Paid In 1£) Balance 1£) pe FPI 27 Jan 25 H SQUIRE 100000001488053418 309270 10 25JAN25 17..03 JEFFS N&W EMELIA 14172220569457000N 602469 10 25JAN25 17'.22 REYNOLDS J N HOLDEN- SKYWALKEtt 34175549982615000N 603030 10 25JAN25 17'.55 JOHN-CHARLS ALEX& CAM 252644656581521001 40D118 10 25JAN25 18'.56 ELENA SHCHERBATYKH 26101 & COMP FE£ P5TC16L4EYLQXA6LT7 040004 10 26JAN25 16:52 22.00 11,021.42 27 Jan 25 FPI 78.00 11,099.42 27 Jan 25 FPI 22.00 11,121.42 27 Jan 25 FPI 8.00 11,129.42 27 Jan 25 FPI 42.00 11,171.42 TOTALS 0.00 172.00 Paym•nt Typos: 8GC- Bank Giro Credit COM. Commission CSQ Ca5hlCheque151 DR. Overdrawn Balance MPO. Mobile Paswenl Out SCR. ftefund Dèbit SO. Standingorder BP- 8111 Payments COR- Correction DD- Direct Debit EUR. Euro Cheque PAY- Covnterwithdrawal SDC. Collectioncredil SUR. Excess Mana8ernent Rèversal CHG. Charge CPT. CashpDini DEB. Debil card IB- Internet Banking PSV. Pay5avè SDD- Collection Detx't CHQ. Chequels} CSH. Cash DEP. DepDSit MPI. Mobile Payment In SAL- Salary SDR. Reversal Credit U￿￿￿￿2S6re￿w￿5t￿l.lOndOn,EC￿?￿N LLOYDS BANK Page 7 of20 VourAccouTrtStatement Slalement sheet number I Issue dale.. 31 Janvary 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN YourAccounl Sort Code." 77.91-22 Account number.. 14888862 8ranch= 5tratford Broadway1779122) Account Activity Dale Pmnl Type FPI Details Paid Out 1£) Paid In (£1 Balance 1£) 27 Jan 25 COKE M MEMBERSHIP & SESS 47165528862861000N 601202 10 26JAN25 16..55 LOYD CECIL SQUARE GREENWICH LEISURE SO-328239 200000 10 27JAN25 12..11 GREENWICH LEISURE SO-331110 200000 10 27JAN25 12..11 HELEN MITCHELL TRAMPOLINI SHOE 558111 10 29JAN25 12..45 TO 77912275397060 LONDON CD 7178 32.00 11,203.42 27 Jan 25 27 Jan 25 CSH FPO 150.00 11.353.42 9,682.70 1,670.72 27 Jan 25 FPO 63.20 9,619.50 29 Jan 25 FPO 56.00 9,563.50 29 Jan 25 29 Jan 25 PAY DEB 252.00 0.00 9,311.50 9,201.50 TOTALS 2,151.92 182.00 Payment Types: BGC 8ènk Giro Credit COM. Commission CSQ. Cashlcheouelsl DR. Overdrawn Balance MPO- Mobile Paymen¢Out SCR. Refund Debit SO- Standin8 Order 8P- Bill Payments COR. Cofrection DD. ol￿tt Debit EUR. Eurocheque PAY. Counterwithdrawal SDC- Collection Crèdit SUR- Excess Management Reversal CHG-Charge CPT. Ca5hpoinl DEB- Debit card IB- Internel Banking PSV. Paysave SOD. Collection Uebil CHQ- Chequelsl CSH Cash DEP. Deposit MPI. Mobile Payment In SAL. Salary SDR- Reve￿al Credit 5406, LLOYDS BANK P•pld120 Your Accixjnl Slateme 5t•l•m•nl &hè¥bl riymbe IS￿ d•tv JI J•nv•ry 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONWN £7 94N Yovr Account Sort Code 77-91.22 Accovnl numbur 14181162 BrarKh Strarford Bro*dw•y1779122) Account Actlwty Date Pmnl Oetails Paid Oul 1£) Paid In 1£) IE) 30 Jan 2S FPI FEAR J KASTIEL RP4679968311632400 205706 10 30JAN25 15..22 39.th) 9J40.50 TOTALS 39.00 Piym•nt Type BGC Giro I'edit COM. commiss￿1￿ CSQ. Cashlcheouelsl Dlt- (herdravln 8alarKe MPO Mobile Payment Out SCR- Refund Debit SO- Standin8Order BP. Bill Payments COR.CorrectK)n DD. Direct Debrfc EUR. Euro CtWL PAY. Covnterwithdrawal SDC- Co11ectvnCredit SUR. £xces5 Management Reversal CHG.Charge CPT. Ca5hr4)Int DE8. Debit card IB. Internet 8ankw PSV. Paysa¥e SDD.CollectKJn Debkt CHQ. Ctwls) CSH. Cash DEP. I)eposit MPI. Pwnent SDR. I*￿￿￿$Cr￿￿fjt f44C,f LLOYDS BANK Page 9 0120 YourAccount Statement Slalemenl sheet number 3 Issue date. 28 F•bruary 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77-91-22 Account number: 14888862 Branch." Stratford 8foadway {779122) Account Activily Dale Pmnt Details Paid Out (£1 Paid In (£1 Balance 1£) 03 Feb 25 FPI REYNOLDS J N HOLDEN- SKYW ALKER 03201520435880000N 603030 10 OIFE525 20'.15 DARREN MATHURIN CHASE 56162636299732000N 608407 10 02FEB25 16'.26 RAMPULLA&SHCHER8 VALENTINAAND M 972250348071202001 404760 10 02FEB25 17'.08 JEFFS N&W EMELIA 59172126519615000N 602469 10 02FEB25 17'.21 COKE M TRAMPOLINE SESSION 30181025568060000N 601202 10 02FE825 18..10 22.00 9,262.50 03 Feb 25 FPI 28.00 9,290.50 03 Feb 25 FPI 28.00 9,318.50 03 Feb 25 FPI 14.00 9,332.50 03 Feb 25 FPI 8.00 9,340.50 TOTALS 0.00 loo.00 Payment Typ•s: BGC- Bank Girocredit COM . Cornmis5ion CSQ- Cashlcheouelsl DR. Overdrawn 8a1ance MPO. Mobile Paymenlout SCR. Refurtd Debtt SO. Standin8Order BP- Bill Payments COR. Correction DD. Dirèrt Debit EUR. Euro Cheoue PAY- Counterwithdrawa SOC- Collection C￿￿1t SUR. Excess Managemènt Reversal CHG. Charge CPT. Ca5hpoint DEB- Debit lard IB- Internet Banking PSV. Paysave SDD Collèction Debit CHO. Chequelsl CSH . Cash DEP Deposit MPI. Mobile Payment In SAL. salary SDR. Reversalcredit SC4(, C UWl•n*JL25Gfesham5ti￿,Lcrt0ryEC2v7HN LLOYDS BANK Pi8e 10 0120 Vour Account Statement Siatemenl sheet number 4 Issuedale 21 F•bru•ry 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code. 77-91-22 Account number. 14888862 Branch.. Stratford Broadw•y (779122) Account Activity Dale Pmnt Details Paid OLrt 1£) Paid In 1£) Bakance (£1 pe FPI 03 Feb 25 CHAREECE MALIJAN OTTLEV MRS L E P57V9WZ6LW8CIB6YTR 040004 10 02FEB25 18..17 PAYPAL'BUSINESS CD7178 FEAR J KASTIEL RP4679969514564700 205706 10 06FEB25 16..02 REYNOLDS J N HOLDEN-SKVWALKER 59170003325438000N 603030 10 08FE825 17..00 J SMEAL SOPHIA ELLA 200000001501533449 300009 10 08FE825 17'.19 22.00 9.362.50 04 Feb 25 OEB 15.00 9J47.50 06 Feb 25 FPI 19.00 9.36650 10 Feb 25 FPI 22.00 9.388.50 10 Feb 25 FPI 50.00 9,43850 YOTALS 15.00 113.00 Paym•nt Typ•s: 8GC. Bank Giro Credit COM. Commission CSQ. Cashlchequels) DR- oVerd￿W￿ Balance MPO. Mobile Payrnent OLrt SCR. Refund Debit So-standing Order 8P- 8111 Payments COR- Cofrertion 00. Direct Debit EUR. Euio Cheoue PAY. Counterwilhdrawèl SDC- Collection c￿di1 SUR- Excess Managemènt Reversal CHG-Charge CPT- Ca5hpoint DEB. Debrt card 18- Internet Ban*¥ PSV. Pays SDD-Collection Debrt CHQ C￿(5) CSH-Cash DEP. DeF¥)5* MPI. Mobi￿• P*fr￿rt &4L. Salary SDR. Re¥V4Cftd￿ LLOYDS BANK Pag• 110120 Your Account Statement Slalèmenl gheei nLJmbeT 5 155ue dale" 28 F•brv*ry 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Yovr Account Sort Code.. 77.91.22 Account numbei.. 14888862 Branch." Stratford Broadway1779122) Account Activity Dale Pmnl Details Paid Out 1£) Paid In {£) Bakince (£1 10 Feb 25 FPI COKE M TRAMPOLINE SESSION 01171907890452000N 601202 10 09FE825 17'.19 JEFFSN&W EMELIA 18171943477228000N 602469 10 09FE825 17'.19 H SQUIFIE 100000001496783588 309270 10 09FEB25 17'.19 ELENA SHCHERBATYKH VALENTINA &MARIANA PJLKLXQOBW33YIK5KB 040004 10 09FE825 17:28 FEAR J KASTIEL RP4679960732221900 205706 10 14FE625 17:50 8.00 9.446.50 10 Feb 25 FPI 14.00 9,460.50 10 Feb 25 FPI 14.00 9,474.50 10 Feb 25 FPI 28.00 9,502.50 14 Feb 25 FPI 19.00 9,521.50 TOTAL5 0.00 13.00 Paym•nt Typ•5: 8GC. 8ank Giro Credit COM. Comm15510 CSQ- Cashlchequels) DR. Overdrawn 8alanee MPO. Mobile Payment Out SCR. Refund Debit SO. StaThtsins Order 8P- Bill Payments COR. Correction OD- Direct Debit EUR. Euro Cheque PAV- Counterwithttrawal SDC. Collection c￿dit SUR. Exce55 Management Reve￿1 CHG. Char8e CPT. Ca5hpoirnt DE8- Debit card 18- Internei 8anking PSV- Paysave SDD. Collection Debil CHQ- Cheoue151 CSH. Cash DEP- Dep051t MPI- Mobile pa￿nent SAL. Salary SDR- Revètsl Credil C?41,f lIWD•r*r1LAGr•￿ySt1￿i.u￿￿j￿.EcfvFH LLOYDS BANK Page 12 of20 Your Account Statement Statement sheet number 6 Issue date." 28 F•brvary 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code. 77.91.22 Account number.. 14888862 Branch.. Stratford Broadway {779122) Account Activity Dale Pmnt Details Paid Out 1£) Paid In 1£) Balance IE) 17 Feb 25 FPI RAMPULLA&SHCHERB VALENTINAANDM 426296120361512001 404760 10 15FE825 16'.30 JOHN-CHARL S ALEX& CAM 341908216502512001 400118 10 15FE825 20'.56 JEFFS N&W EMELIA 64161&15403648000N 602469 10 16FEB25 16'.18 DARREN MATHURIN CHASE 35174925852774000N 608407 10 16FEB25 17'.49 FEAR J KASTIEL RP4679961256096000 205706 10 18FEB25 15'.54 22.00 9.543.50 17 Fèb 25 FPI 16.00 9,559.50 17 Feb 25 FPI 14.00 9.573.50 17 Feb 25 FPI 14.00 9.587.50 18 Feb 25 FPI 19.00 9,606.50 TOTALS 0.00 85.00 Payment Typqs: 8GC 8ank Giro Credit COM. Comrnission CSO. Cashlcheouelsl Dfl- Overdrawn Balance MPO. Mobile Pa￿ent Out SCR- Refund Debit SO. Standin8Order BP. Bill Payments COR. Correction DD- Directoebit EUR- Euro Cheque PAY Counter withdrawal SDC. Collection Credit SUR. Excess Management %lè¥ersa CHG-Charye CPT. Cashpoint DEB Debit card IB- Internet Banking PSV. Pay5ave SDD. Collertion Debit CHQ-Chpquelsl CSH. Cash DEP. Deposrt MPI- Mobile Payment In SAL. Sakry SDR- Reversal Credit LLOYDS BANK Page 13 of 20 VourAccounl Statement Slalement sheet number 7 155ue dale.. 28 F•brviry 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN your Account Sortcode.. 77.91.22 Accounl number.. 14888862 8ranch." Stratford Broadway (779122) Account Activity Date Pmnt Type PAV Details Paid Out 1£) Paid In 1£) Balance (£1 18 Feb 25 SERVICE CHARGES REF.. 446892131 HELEN MITCHELL TRAMPOLINE SHOES 558111 10 19FEB25 10..44 REYNOLDS J N HOLDEN- SKYWALKER 51090501461314000N 603030 10 21FEB25 09'.05 RAMPULLA&SHCHER8 VALENTINAAND M 770640306071222001 404760 10 22FEB25 17'.06 JEFFS N&W EMELIA 40170714327872000N 602469 10 22FE825 17..07 10.20 9.596.30 19 Feb 25 FPO 28.00 9,568.30 21 Feb 25 FPI 14.00 9,582.30 24 Feb 25 FPI 19.00 9,601.30 24 Feb 25 FPI 21.00 9,622.30 TOTALS 38.20 54.00 Payment Types: BGC. Bank Giro Credit COM- Cornmission CSO. Cashlcheouelsl DR. Overdrawn Balance MPO. Mobile Payment Out SCft- Refund Debit SO. Standingorder BP- Bill Payments COR Correction DD. Direct Debit EUR- Euro Cheque PAY. Counterwithdrawal SDC- Collection Credit SUR. Excess Management Reversal CFIG. Charge CPT. Cashpoint OE8- Debit car IB- Internet Banking PSV. Paysave SDD. Collection Debit CHQ. Cheouelsl CSH. Cash DEP. OepD51t MPI. Mobile Payment In SAL. Salary SOR. Reversal Credit LLOYDS BANK Page 14 of20 YourAccount Statement Stalemenl sheet number". 8 Issue dale.. 28 F•bruary 202S SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77.91.22 Account number. 14888862 Branch." Stratford Broadway (779122) Account ACt￿Vity Date Pmnt Details Paid Out 1£) Paid In (£1 Balance {£) pe FPI 24 Feb 25 HSQUIRE 400000001517681786 309270 10 22FE825 17'.13 JSMEAL SOPHIA ELLA 300000001516264152 300009 10 22FEB25 17'.13 REVNOLDS J N HOLDEN-SKYWALKER 61211107037797000N 603030 10 24FEB25 21'.11 ELENA SHCHER8ATYKH VALENTINA 23.3 FEE P7KPB6E633EDP46VRZ 040004 10 24FEB25 21..38 J SMEAL SOPHIA ELLA 300000001517520235 300009 10 25FE825 09'.45 14.00 9.636.30 24 Feb 25 FPI 8.00 9.644.30 24 Feb 25 FPI 50.00 9,694.30 24 Feb 25 FPI 28.00 9,722.30 25 Feb 25 FPI 28.00 9,750.30 TOTALS 0.00 128.00 P•ym•nt Typ•s: 8GC- Bank Giro Credit COM. comm￿$s1On CSQ. Cashlchequelsl OR- Overdrawn Balance IPO. Mooile Payment Out SCR. Refund Debit SO. Standin8Order BP. gill Paymernts COR. Cor￿CtIon DD- Oirect Debil EUR- EuroChÉque PAV. Counlerwithdrawal 5DC- Collectioncredil SUR. Excess Management ReWe￿al CHG- Charge CPT- Cashpoint OEB- Debit card IB. Internet Bankin8 PSV. Paysave SDD- Colleciion Debit CHQ. Chequelsl CSH. Cash DEP- Depos MPI. Mobile Payment In SAL. Salary SDEI. Reversal Credit U[w>8&nkr<25Gre5￿m5l￿*L￿nthrtEC￿?HN LLOYDS BANK Pa8e IS of 20 Youf Account Statement Slalemonl qheel number. 9 Issue date.. 21 F•biu•ry 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Vour Account Sorl Code 77.91.22 Accounl nurnber". 14188862 Branch.. Stratford Broadway {7791221 Account Activity Dale Prnnt Details Paid Out (£1 Pa1d In 1£) Balance (£1 26 Feb 25 FPI FEAR J KASTIEL RP4679962477751900 205706 10 26FEB25 17..46 LOYD CECIL SQUARE 39.00 9.789.30 28 Feb 25 TOTALS CSH 330.00 369.00 10.119.30 0.00 Payment Types: BGC. Bank Giro Credit COM- Commission CSQ- CashlCheque15} DR- Overdrawn Balance MPO. Mobile Pawnentout SCR. Refund Debit SO- Standing Order BP- Bill Payments COR. Correction DD. Direct Deb EUR- Euro Cheque PAV- Counterwithdrawal SDC- Collection Credit SUR- Excess Management Reversal CHG. Charge CPT. Cashpoint DEB. Debitcard 18- InterDet Banking P5V- Paysave SOD- Collection Debit CHQ. Chequelsl CSH Cas DEP- Oeposit MPI. Mobile Payment In SAL. Salary SDfi. Reversal Credit LLOYDS BANK Pa8e 16 0120 YourAccountStatement Statement sheet number". 10 15sve dale.. 01 Aprll 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN YourAccounl Sort Code.. 77.91-22 Account nurnber". 14888862 Branch.. Stratford Broadway (7791221 Account Activity Dale Pmnt Type FPI Details Paid Out (£1 Paid In 1£) 8alance 1£) 03 Mar 25 HSQUIRE 400000001522158100 309270 10 OIMAR25 16..45 BRITISHGYMNASTICS CD 7178 OIMAR25 COKE M TRAMPOLINESESSION 26173229874011000N 601202 10 02MAR25 17'.32 ELENASHCHERBATYKH VALENTINA& MARIANA PFQ4B22QXK287YXUNF 040004 10 02MAR25 17'.49 JEFFS N&W EMELIA 49204017860160000N 602469 10 02MAR25 20..40 42.00 10,161.30 03 Mar 25 DEB 10,152.30 03 Mar 25 FPI 8.00 10,160.30 03 Mar 25 FPI 28.00 10,188.30 03 Mar 25 FPI 70.00 10,258.30 TOTALS 9.00 148.00 Paym•nt Typ•s: BGC- Bank Giro Credit COM. Comrn15Sion CSQ. Cashlchequelsl DR. t￿erdrawn Balance MPO. Mobile Pawment Out SCR. Refund Debit SO. Standingorder 8P. Bill pa￿èntS COR- Correction DD- D1￿ct Debit EUR. Euro Cheoue PAV- Counterwithdrawal SOC Collectioncred SUR. ExcessMana8ement Reversal CHG- Charge CPT. Cashpoint OEB. Debi(car IB. Intemet Banking PSV. Paysave SDO. CollectionDebit CHQ. Cheq￿15) CSH- Cash OEp-Dep￿it MPI. Mobile Payrnent In SAL. Salary SDR. Reversalcredit 436,( LLOYDS BANK Page 17 of20 YourAccount Statement Slalemenl Sheet number. 11 Issue dale.. 01 Aprll 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77.91.22 Account number. 14888862 Branch." Stratford Broadway {779122) Account Activity Date Pmnt Details Paid Out 1£) Paid In (£1 Balance IE) pe FPI 04 Mar 25 REYNOLOS J N HOLDEN- SKYWALKER 34064055802502000N 603030 10 04MAR25 06..40 GYMAID ONLINE PURC CD 7178 JSMEAL SOPHIA ELLA 200000001516729246 300009 10 07MAR25 13'.49 JOHN-CHARL S ALEX& CAM 742470618381703001 400118 10 07MAR25 18..38 REYNOLOS J N HOLDEN-SKYWALKER 51162029820370000N 603030 10 08MAR25 16'.20 14.00 10,272.30 04 Mar 25 DEB 600.00 9,672.30 07 Mar 25 FPI 28.00 9,700.30 07 Mar 25 FPI 16.00 9,716.30 10 Mar 25 FPI 22.00 9.738.30 TOTALS 600.00 80.00 Paym•nt Typ•s.' 8GC. 8ank Giro Credit COM. Commission CSO. Cashlchequelsl OR. Overdrawn Balance MPO. Mobile Payment Out SCR. Refund Oebit SO. Star￿1￿8 Order BP. 8111 Payments COR. cOr￿ctiOn DD- Direct Debil EUR . Euro Cheoue PAY- Counter withdrawal SDC- Collection Credit SUR Excess Mana8emènt Reversal CHG. Charge CPT- Cashpoint DEB Debil card IB- Intern@1 Banking PSV. Paysave SDD- Collection Debit CHQ- Chequelsl CSH Cash DEP. OegOSIt MPI Mobile Payment In SAL Salary SDR. Reversal Credit PWN LLOYDS BANK Page 18 0120 Your Account 5taternent Siaternent Sheol numbe¢. 12 Issue L*ale. 01 Aprll 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONDON E7 9AN Your Account Sort Code.. 77-91.22 Account number.. 14888862 Branch.. Stratford Broadway (779122) Account Activity Dale Prnnl Type FPI Details Pèid Out 1£) Paid In 1£) Balance 1£) 10 Mar 25 H SQUIRE 100000001512245086 309270 10 08MAR25 16..49 COKE M IMANI-TRAMPOLINE 55162320465159000N 601202 10 09MAR25 16..23 JEFFS N&W EMELIA 27172404072554000N 602469 10 09MAR25 17..24 RAMPULLA&SHCHERB VALENTINAANDM 586080654471903001 404760 10 0gMAR25 17'.44 FEAR J KASTIEL RP4679964749906100 205706 10 IIMAR25 18'.07 14.00 9,752.30 10 Mar 25 FPI 9,760.30 10 Mar 25 FPI 14.00 9,774.30 10 Mar25 FPI 14.00 9,788.30 11 Mar 25 FPI 19.00 9,807.30 TOTALS 0.00 69.00 P•ym•nt Types". BGC. Bank Giro Ctedit COM Commi55iOn CSQ. Ca5hlChequèlsl DR. Overdrawn Balance MPO Mobile Payment Out SCR. Refund Debit SO- Standingorder 8P. Blll Payments COR- Correclion DD- Direci Debit EUR. Euio Cheque PAV- Covnterwithdrawal SDC. Collection Credit SUR. Exce55 Management Reversal CHG. Charge CPT- Cashpoirtt OEB. Debitcard IB. Internet Banking PSV. Paysave SDD- Collection Debit CHQ- Cheouelsl CSH . Cash DEP. Depos MPI. Mobile Payment In SAL. Salary SDP. Reve￿al Cieoil utya•v*￿25￿1lhYn5t￿.Ltr7oon.EUv INN LLOYDS BANK Pa8e 19 0120 SKYWALKIRS 35 EARLHAM GROVE LONDON E7 9AN Your Account Statemenl Statement sheet nurnbtsr ij 155ue dato 01 Aprll 2025 Your Account Sort Code.. 77.91.22 Account number 14881062 Branch.. Stratlord Broadway (779122) Due to malling restrlctlons, your Copy Statement has be•n sént rnore than one envelopo. Thls Is •n¥•lop• number 2. Account Activity Date Pmnt pe FPO Details Paid Out If I Paid In 1£) Balance (£1 12 Mar 25 HELEN MITCHELL TRAMPOLINE SHOES 558111 10 12MAR25 09-54 TO 77912275397060 MARGATE17763071 OARREN MATHURIN CHASE 51155004164293000N 608407 10 15MAR25 15.'50 RAMPULLA&5HCHERB VALENTINA AND M 728574925381613001 404760 10 16MAR25 18..35 SERVICE CHARGES REF. 449312253 ELENA SHCHERBA TYKH VALENTINA&MARIANA P40251309GQGASTK6Z 040004 10 22MAR25 15'.18 28.00 9,779.30 12 Mar 25 12 Mar 25 17 Mar 25 PAV DEP FPI 252.00 9,527.30 9,727.30 9.755.30 200.00 28.00 17 Mar 25 FPI 28.00 9,783.30 18 Mar 25 PAY 9.77 9,773.53 24 Mar 25 FPI 28.00 9,801.53 YOTALS 289.77 284,00 Paym•nt Typ•s: 8GC Bank Giro Credit COM. CommissM>n CSO. Cash/Cheouelsl DR. Owefdrawn BalanL* MPO Mobil• PawTr•nt Out SCR Pdvno Dlbtt SQ. stJrhj￿￿0fd•r 8P- 8111 Payments COR. Corrertion DD. Direct Debil EUR. Euro Ch@oue PAV Counterwithdraw31 SOC Collection Credit SUR. Excès5 Mana8emenl CHG. Charge CPT Cashpoint OEB Debil Card B- Inlern•t Banklng PSV Paysove SDD Colleciion D•bll CHQ Che0￿{$) CSH. Cash DEP Depth MPI MoD+kn P•hff•nt SAL Sathry SDR Crntht IC7V IMN LLOYDS BANK Pa8e 20 0120 VourAccount Statement 51alernenl sheet number 14 Issue dale.. 01 Aprll 2025 SKYWALKERS 35 EARLHAM GROVE FOREST GATE LONOON E7 9AN Your Account Sort Code.. 77.91.22 Account numbef.. 14888862 Branch.. StTatford Broadway {779122) Account Acliviiy Date Pmnt pe FPI Delails Paid Out IE) Paid In 1£) Balance 1£) 24 Mar 25 H SQUIRE 200000001524891904 309270 10 22MAR25 16'.45 ELENA SHCHER8A TVKH MARIANA 6 BADGE P9T0208TV3YBV87CT4 040004 10 22MAR25 16-49 FEAR J KASTIEL RP4679966986606400 205706 10 26MAR25 14'.13 JSMEAL SOPHIA ELLA 300000001536524446 300009 10 29MAR25 15..25 COKE M IMANI-TRAMPOLINE 36165506825517000N 601202 10 29MAR25 16:55 14.00 9,815.53 24 Mar 25 FPI 5.00 9.820.53 26 Mar 25 FPI 36.00 9,856.53 31 Mar 25 FPI 114.00 9,970.53 31 Mar 25 FPI 8.00 9,978.53 TOTALS 0.00 177.00 Payment Typas: 8GC. Bank Giro Credit COM . Commission CSQ. Cashlchequelsl DR. Overdrawn 8alance MPO. Mobile Payment Out SCR. Refund Debit SO. Standingorder BP- 8111 Payments COR Correction DD- Direct Debit EUR. Euro Cheque PAY. Counterwithdiawal SDC Collection Credit SUR. Excess Managernent Reversal CHG. Charge CPT. Ca5hpoint DEB. Oebit card IB- Internel Banking PSV. Paysave SDD Collection Debit CHQ-Cheouelsl C5H. Cash DEP. Deposit MPI. Mobile Paymènt In SAL. Salary SDR. Reversal Credit