Trustees’ Annual Report for the period
From 20 May 2024 (Period start date) To 31 March 2025 (Period end date)
Charity name: Sevenoaks Repair Café
Charity registration number: 1208318
Objectives and Activities
| SORP reference |
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|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Sevenoaks Repair Café provides a public benefit by supporting citizens of Sevenoaks and the surrounding area by holding monthly events which are focused on protecting and safeguarding the environment through the promotion of repair and reuse of products as a means of minimising waste disposal. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The main activity of Sevenoaks Repair Café for the public benefit is to repair personal and household possessions which would otherwise be thrown away and as such it offers environmental benefits through the promotion and repair and re-use of products as a means of minimising waste disposal. The charity activities take place at a local venue within a setting at which visitors can learn about repairs whilst the repair of their item is being undertaken. Visitors can also take advantage of the on-site café to engage with others in the local community, whilst they are waiting for a repair volunteer to become available. Sevenoaks Repair Café events and activities generally take place once a month, for eleven months of the year. The charity offers an opportunity for people of all ages and backgrounds to bring their damaged, broken or tornpossessions to be repaired within a |
| community setting where they are able to watch the repair as it is done and, potentially learn new repairing skills. There is no charge for repairs, but visitors are encouraged to leave a donation if they wish. |
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| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have complied with their duty to have due regard to the Commission’s public benefit guidance when exercising any power or duties to which the guidance is relevant. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference |
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|---|---|---|
| Contribution made by volunteers |
Para 1.38 | The Sevenoaks Repair Café volunteers provide an invaluable contribution to the charity’s ability to undertake its charitable purposes. Sevenoaks Repair Café highly values its volunteers, many of whom have a wide range of hands-on practical and inter-personal skills as well as expert repair skills. The charity relies on its committed team of volunteers to deliver and maintain high-quality and reliable repairs and repair guidance/advice. The activities that volunteers support or help to provide include: • Welcoming visitors to the Café and triaging items for repair; • Registering visitors and allocating repair items; • Monitoring the repair allocation list through the Repair Manager registration tool (and making recommendations for its improvement) and escorting visitors to the requisite repair area/desk; • Managing the charity’s Helpdesk; • Managing the on-site café and the provision of drinks and home-made cakes (abiding by HSE requirements); • Responding to general queries about where visitors might recycle their unrepairable items andproviding |
information about other repair cafés and the national and international repair café initiative; • Undertaking the repair of items, applying expertise and skill to try to fix household items, including (but not limited to) clothing, bikes, mechanical items, electrical appliances, and jewellery. Details of the Sevenoaks Repair Café contribution in terms of volunteer hours: For the period in question, the 45 volunteers generally contributed between 3.5 hours – 5 hours per monthly event. Many volunteered their time for more than 5 events over the course of the charitable period. The Sevenoaks Repair Café volunteers frequently and willingly shared their expertise and skills with other volunteers, as well as the members of the public who visit with items to repair. This has had a positive impact by augmenting the knowledge, repair skills and expertise provided by the volunteer repairers.
Achievements and Performance
| SORP reference |
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|---|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Data set out below demonstrates the number of domestic items and appliances repaired by the Sevenoaks Repair Café and hence saved from unnecessary disposal, which is for the public benefit in so far as the repair of such items helps to protect and safeguard the environment. Another achievement and wider benefit arising from the Sevenoaks Repair Café has been the sharing of practical knowledge about_how_to repair items by charity volunteers. The provision of the charity events within a café setting has presented the opportunity for community connection and cohesion, by way of wider benefit to the local community. Sevenoaks Repair Data |
| During the period April 2024 to March 2025 (slightly |
|---|
| longer than the reporting period, but by way of |
| illustration) Sevenoaks Repair Café held eleven |
| events at which data was collected through the |
| Repair Manager online registration system. This |
| data was collected to ensure the smooth running of |
| charitable events and also to provide the charity |
| trustees with the data needed to monitor the |
| number and type of items being brought to the |
| Café, so as to ensure that the aims of the charity |
| were being met and that the charity was providing a |
| public benefit to the local citizens of Sevenoaks |
| and the surrounding area. |
| During the period April 2024 to March 2025, data |
| collected via the Repair Manager system showed: |
| • There were 613 visitors to a Sevenoaks |
| Repair Café events, of which, 70% lived in |
| Sevenoaks, and the remainder in the |
| Sevenoaks surrounding area. |
| • Of the 613 visitors, 7 were aged 0-20 years; |
| 84 were aged 21-40 years; 266 were aged |
| 41-60 years; and 250 were aged 60+ years. |
| • Of the 613 items brought to Sevenoaks |
| Repair Café for repair, there were: 8 bikes; |
| 233 electrical goods; 24 jewellery items; |
| 162 mechanical items; 128 sewing repairs; |
| 8 woodwork repairs; and 50 miscellaneous |
| repairs. |
| Repair outcomes for the period April 2024 to March |
| 2025 showed: |
| • Of the 613 items brought to Sevenoaks |
| Repair Café for repair: 55% were repaired; |
| 8% were partially repaired; for 18 items, |
| repair advice was given; 14% were not |
| repaired; and for 13% of items, either no |
| repair was needed, a repair was not |
| attempted, or the outcome was unknown. |
| Items brought to the Sevenoaks Repair Café by |
| members of the public for repair during the period |
| April 2024 to March 2025, included (but were not |
| limited to): clothing; curtains; solar lanterns; |
| handbags; teddies; toys; bicycles; radios; |
| lawnmowers; crockery; DVD players; irons; |
| hairdryers;vacuum cleaners;toasters; gardening |
tools; kettles; necklaces; light stands; laptops; chairs; hedge-trimmers; chairs; sewing machines; books; clocks; ceramics; knitted dolls; umbrellas; overalls; zips on clothing and bags; travel cases; earrings; blenders; candle holders; and keyboards. The charity trustees consider that this data has demonstrated that during the relevant period, Sevenoaks Repair Café has succeeded in encouraging a not insignificant number of visitors, (being members of the community from Sevenoaks and its surrounding areas and covering a broad age range) to attend its activities and events in order to have domestic household items repaired, thereby reducing waste, and in some cases obviating the need for replacement items to be purchased. In this respect, the charity is working towards achieving its aim of protecting and safeguarding the environment through the promotion of repair and reuse of products as a means of minimising waste disposal. The charity has also provided wider benefits to the local community in providing a regular community activity, in a central location, with the provision of a café and at which knowledge about repairing domestic items can be shared and acquired. As part of the international repair café community, it the charity has provided a wider benefit to society as whole in the furtherance of its objective of protecting and safeguarding the environment through the promotion of repair and reuse of products as a means of minimising waste disposal.
Additional information (optional) You may choose to include further statements where relevant about:
See above Achievements against objectives set Para 1.41
Other
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity’s position at the end of the relevant period 20 May 2024 to 31 March 2025: Opening balance:£3,510 Closing Balance:£4,413 Income - £3,609 Donations (repairs): £2,186 Donations (café): £843 Grants: £580 Plus ‘sweatshirt donations’: £363 Total: £3,972 Expenses - £3,069 |
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| Para 1.22 | The level of reserves held by the Sevenoaks Repair Café is £3,500. The Sevenoaks Repair Café policy for holding reserves (namely that part of the charity’s income fund that is freely available for its general (unrestricted) purposes, once it has met its commitments and covered its other planned expenditure) is founded on the principle that Sevenoaks Repair Café should be able to operate effectively and would be able to continue operating in the face of unplanned costs, reduced income or changes in circumstances. The Sevenoaks Repair Café reserves policy is also underpinned by the charity’s strategic and financial planning to ensure that any peaks or troughs in cashflow (such as, in the case of the latter, a significant decrease if visitors to the Café, resulting in a significant decrease in donations from visitors, or unexpected expenditure relating to premises costs and rent) can be met from the charity’s reserves to ensure that it can continue to hold its monthly events, and providing the charity with a timeframe within which to apply for additional sources of funding through grants, where needed. |
| The reserve has been calculated to cover the basic running costs of the Sevenoaks Repair Café for a 12-month period. |
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| Amount of reserves held | Para 1.22 | £3,500 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no current uncertainties about the charity continuing as a going concern. |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The charity’s principal source of funds derives from voluntary donations by visitors to the Sevenoaks Repair Café. This is augmented by income received from grants, which the charity trustees apply for, from time to time. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | Sevenoaks Repair Café does not invest funds. |
| A description of the principal risks facing the charity |
Para 1.46 | The principal risks facing the charity are: • A significant reduction in visitors attending the café, such that donations reduce and the benefits of the charity are reduced. The trustees maintain a reserve to ensure that general expenses can be maintained for a 12-month period without additional donations. The |
| trustees also ensure that information about the charity’s events are publicised through local marketing and on social media, to maintain visitor numbers. • A need to find an alternative venue for the charity’s events. The charity has entered into a license to hold charitable events at the current venue which is renewed annually. In such event that this venue was no longer available, which is not currently envisaged, an alternative local venue would be found. |
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| Other | N/A |
Structure, Governance and Management
| Description of charity’s trusts: |
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| Type of governing document (trust deed, royal charter) |
Para 1.25 | Sevenoaks Repair Café Charity Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Sevenoaks Repair Café has an open selection policy for the recruitment of trustees. The Sevenoaks Repair Café Constitution allows for a minimum of 4 trustees and a maximum of 12 trustees. When new trustees apply to join the board, their nomination is voted upon by the existing trustees. New trustees are appointed for a three-year term, by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charitytrustees, the |
Sevenoaks Repair Café trustees have regard to the individual’s skills, knowledge and experience needed for the effective administration of the charity. New trustees undergo an induction process upon appointment which involves, but is not limited to: providing the individual with all charity documentation and data; full access to and training on the trustees’ email, WhatsApp and document management system; training on general and charity-specific trustee duties and shadowing (depending upon their role).
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 |
Other
Reference and Administrative details
| Charity name | Sevenoaks Repair Café |
|---|---|
| Other name the charity uses |
N/A |
| Registered charity number | 1208318 |
| Charity’s principal address | 24 The Charne, Otford, Sevenoaks, Kent, TN14 5LS |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Colette Dunn | Co-Chair | Whole period | Sevenoaks Repair Café | |
| Jennifer Packer | Co-Chair | Whole period | Sevenoaks Repair Café | |
| Jennifer Showers | Treasurer | Whole period | Sevenoaks Repair Café | |
| Natalie O’Shea | Secretary | Whole period | Sevenoaks Repair Café | |
| Claire Boxall | Trustee | Whole period | Sevenoaks Repair Café | |
| Emilia Dunn | Trustee | Whole period | Sevenoaks Repair Café | |
| Benjamin Packer | Trustee | Whole period | Sevenoaks Repair Café |
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
N/A
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Natalie O’Shea Full name(s) Natalie Jean O’Shea Position (eg Secretary, Secretary Chair, etc) Date 20 January 2026
Sevenoaks Repair Café Income and Expenses
Period 20 May 2024 to 31 March 2025
| September Income Donations - Repairs Donations - Café Grants Total Income Expenses Insurance Promotion Food/tea/coffee Church Hall Hire Repair Consumables Repair Manager System Equipment Volunteer Expenses Volunteer Training Bank Charges Total Expenses Surplus/ (Deficit) for the period Opening Balance Surplus/ (Deficit) for the period Sweatshirt Donations Closing Balance |
£ |
|---|---|
| 2,185.83 842.75 580.00 3,608.58 0.00 (177.05) (104.28) (960.00) (49.97) (257.50) (85.65) (912.66) (480.42) (40.96) (3,068.49) 540.09 3,509.89 540.09 363.00 4,412.98 |
Cash float for the Cafe
£ 100.00
| Balance sheet: Current Assets Cash at bank and in hand Current liabilities Creditors: amounts owed to refund sweatshirt payments Net assets of the charity |
4,512.98 -363.00 |
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|---|---|---|
| 4,149.98 |
Sevenoaks Repair Café Expenses for the period 20 May 2024 - 31 March 2025
| September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
September Date Description Invoice No. Repair Consumables Food/tea/coffee Volunteer Expenses Volunteer Training Promotion Church Hall Hire Repair Manager System Insurance Equipment Bank Charges 6/3/2024 Kim - zip class 7 50 6/10/2024 Repair manager 30 6/12/2024 Bankcharges 5 6/14/2024 Jennie- milketc. 8 11.05 6/18/2024 Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. 50 6/18/2024 FirstAid Course 9 350 7/10/2024 Repair manager 30 7/12/2024 Milketc 10 6.3 7/13/2024 Bankcharges 7.04 7/15/2024 Teabags 11 1.75 8/12/2024 Bankcharges 6.24 8/12/2024 Repair manager 30 9/10/2024 Repair manager 30 9/12/2024 Bankcharges 5 9/16/2024 Fuses 12 5 9/16/2024 Milketc 13 7.8 9/25/2024 Jenny- first aidrefreshment 14 30.42 9/25/2024 Jenny-posters 15 13.8 9/25/2024 Clare-canva 16 80 10/1/2024 Posting bunting 17 3.25 10/13/2024 Bankcharges 5 10/14/2024 Jennie- rivet gunand dots 18 19.65 10/14/2024 Milketc 19 9.61 10/14/2024 Milketc 20 4.67 11/12/2024 Bankcharges 6.07 11/11/2024 Milketc 21 3.65 11/11/2024 coffee etc 22 8.45 11/11/2024 extra cake 23 12.4 11/11/2024 blueroll 24 24.99 Flyers (Colette) 25 10 Posters andFlyers (Colette) 26 70 12/11/2024 Christmas partyfood 27 160.02 12/13/2024 Christmas partyfood 28 30.8 12/13/2024 Milketc 29 8.7 11/15/2024 Repair manager 27.5 1/2/2025 Repair manager 27.5 11/26/2024 Bankcharges 6.61 12/2/2024 Repair manager 27.5 1/8/2025 2 lamps 30 32 1/8/2025 Hall hireforthe year 31 960 1/13/2025 batteries 32 19.98 1/13/2025 Coffee- noreceiptfrom Amazon Fresh 5.95 1/13/2025 Milketc 33 5.85 1/24/2025 Sweatshirts and t-shirts 34 721.84 2/3/2025 Repair manager 27.5 2/6/2025 Milketc 35 5.85 2/10/2025 Extension lead 36 14 3/3/2025 Repair manager 27.5 3/7/2025 Milketc 37 6 3/8/2025 coffee 38 6.25 3/14/2025 Jennie-John Lewis boxes 39 20 Total 49.97 104.28 912.66 480.42 177.05 960 257.5 0 85.65 40.96 3068.49 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6/3/2024 | Kim - zip class | 7 | 50 | |||||||||
| 6/10/2024 | Repair manager | 30 | ||||||||||
| 6/12/2024 | Bankcharges | 5 | ||||||||||
| 6/14/2024 | Jennie- milketc. | 8 | 11.05 | |||||||||
| 6/18/2024 | Donationto theBowls Clubforuse oftheir hall fortheFirstAid course. | 50 | ||||||||||
| 6/18/2024 | FirstAid Course | 9 | 350 | |||||||||
| 7/10/2024 | Repair manager | 30 | ||||||||||
| 7/12/2024 | Milketc | 10 | 6.3 | |||||||||
| 7/13/2024 | Bankcharges | 7.04 | ||||||||||
| 7/15/2024 | Teabags | 11 | 1.75 | |||||||||
| 8/12/2024 | Bankcharges | 6.24 | ||||||||||
| 8/12/2024 | Repair manager | 30 | ||||||||||
| 9/10/2024 | Repair manager | 30 | ||||||||||
| 9/12/2024 | Bankcharges | 5 | ||||||||||
| 9/16/2024 | Fuses | 12 | 5 | |||||||||
| 9/16/2024 | Milketc | 13 | 7.8 | |||||||||
| 9/25/2024 | Jenny- first aidrefreshment | 14 | 30.42 | |||||||||
| 9/25/2024 | Jenny-posters | 15 | 13.8 | |||||||||
| 9/25/2024 | Clare-canva | 16 | 80 | |||||||||
| 10/1/2024 | Posting bunting | 17 | 3.25 | |||||||||
| 10/13/2024 | Bankcharges | 5 | ||||||||||
| 10/14/2024 | Jennie- rivet gunand dots | 18 | 19.65 | |||||||||
| 10/14/2024 | Milketc | 19 | 9.61 | |||||||||
| 10/14/2024 | Milketc | 20 | 4.67 | |||||||||
| 11/12/2024 | Bankcharges | 6.07 | ||||||||||
| 11/11/2024 | Milketc | 21 | 3.65 | |||||||||
| 11/11/2024 | coffee etc | 22 | 8.45 | |||||||||
| 11/11/2024 | extra cake | 23 | 12.4 | |||||||||
| 11/11/2024 | blueroll | 24 | 24.99 | |||||||||
| Flyers (Colette) | 25 | 10 | ||||||||||
| Posters andFlyers (Colette) | 26 | 70 | ||||||||||
| 12/11/2024 | Christmas partyfood | 27 | 160.02 | |||||||||
| 12/13/2024 | Christmas partyfood | 28 | 30.8 | |||||||||
| 12/13/2024 | Milketc | 29 | 8.7 | |||||||||
| 11/15/2024 | Repair manager | 27.5 | ||||||||||
| 1/2/2025 | Repair manager | 27.5 | ||||||||||
| 11/26/2024 | Bankcharges | 6.61 | ||||||||||
| 12/2/2024 | Repair manager | 27.5 | ||||||||||
| 1/8/2025 | 2 lamps | 30 | 32 | |||||||||
| 1/8/2025 | Hall hireforthe year | 31 | 960 | |||||||||
| 1/13/2025 | batteries | 32 | 19.98 | |||||||||
| 1/13/2025 | Coffee- noreceiptfrom Amazon Fresh | 5.95 | ||||||||||
| 1/13/2025 | Milketc | 33 | 5.85 | |||||||||
| 1/24/2025 | Sweatshirts and t-shirts | 34 | 721.84 | |||||||||
| 2/3/2025 | Repair manager | 27.5 | ||||||||||
| 2/6/2025 | Milketc | 35 | 5.85 | |||||||||
| 2/10/2025 | Extension lead | 36 | 14 | |||||||||
| 3/3/2025 | Repair manager | 27.5 | ||||||||||
| 3/7/2025 | Milketc | 37 | 6 | |||||||||
| 3/8/2025 | coffee | 38 | 6.25 | |||||||||
| 3/14/2025 | Jennie-John Lewis boxes | 39 | 20 | |||||||||
| Total | 49.97 | 104.28 | 912.66 | 480.42 | 177.05 | 960 | 257.5 | 0 | 85.65 | 40.96 |
Sevenoaks Repair Café Income for the period 20. May 2024 to 31 March 2025
| Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
Date Description Session Donations - Repairs Donations - Café Grants Other Total 5/20/2024 Balance brought forward 3509.89 1 2 3 4 5 6/8/2024 cash 133.5 45.5 179 6 6/8/2024 square 44.06 16.84 60.9 7 7/13/2024 cash 156.2 55 211.2 8 7/13/2024 square 49.11 5.4 54.51 9 9/14/2024 Cash 119 47.35 166.35 10 9/14/2024 Square 54 19.68 73.68 11 10/12/2024 cash 118 55.03 173.03 12 10/12/2024 Square 83.62 9.2 92.82 13 11/9/2024 Cash 284 89.8 373.8 14 11/9/2024 Square 103 38.47 141.47 15 12/14/2024 cash 189.24 102.5 291.74 16 12/14/2024 Square 79 33 112 17 10/26/2024 Donation from Seal for Jenny's talk 30 30 18 1/10/2025 Square 34.6 14.51 49.11 1/10/2025 Cash 167 53.5 220.5 2/8/2025 Square 135 30.2 165.2 2/8/2025 Cash 82.2 115.55 197.75 2/21/2025 Gallagher Neighbourly 80 80 3/8/2025 square 75 25.35 100.35 3/8/2025 Cash 249.3 85.87 335.17 3/20/2025 Coopcommunityfund 500 500 0 |
|---|---|---|---|---|---|---|
| 5/20/2024 | Balance brought forward | 3509.89 | ||||
| 6/8/2024 | cash | 133.5 | 45.5 | |||
| 6/8/2024 | square | 44.06 | 16.84 | |||
| 7/13/2024 | cash | 156.2 | 55 | |||
| 7/13/2024 | square | 49.11 | 5.4 | |||
| 9/14/2024 | Cash | 119 | 47.35 | |||
| 9/14/2024 | Square | 54 | 19.68 | |||
| 10/12/2024 | cash | 118 | 55.03 | |||
| 10/12/2024 | Square | 83.62 | 9.2 | |||
| 11/9/2024 | Cash | 284 | 89.8 | |||
| 11/9/2024 | Square | 103 | 38.47 | |||
| 12/14/2024 | cash | 189.24 | 102.5 | |||
| 12/14/2024 | Square | 79 | 33 | |||
| 10/26/2024 | Donation from Seal for Jenny's talk | 30 | ||||
| 1/10/2025 | Square | 34.6 | 14.51 | |||
| 1/10/2025 | Cash | 167 | 53.5 | |||
| 2/8/2025 | Square | 135 | 30.2 | |||
| 2/8/2025 | Cash | 82.2 | 115.55 | |||
| 2/21/2025 | Gallagher Neighbourly | 80 | ||||
| 3/8/2025 | square | 75 | 25.35 | |||
| 3/8/2025 | Cash | 249.3 | 85.87 | |||
| 3/20/2025 | Coopcommunityfund | 500 | ||||
| 0 0 0 0 0 0 0 0 0 0 7118.47 |
|||||||
|---|---|---|---|---|---|---|---|
| Total | 2185.83 | 842.75 | 580 | 3509.89 |
sweatshirts donations
| Natalie | 21 | 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 2/8/2025 3/8/2025 3/8/2025 |
|
|---|---|---|---|
| Jennie | 20 | ||
| Dave | 20 | ||
| Darren | 20 | ||
| Simon | 20 | ||
| Nicky | 20 | ||
| Colette | 20 | ||
| Millie | 20 | ||
| Luke | 20 | ||
| Val | 20 | ||
| Julia | 20 | ||
| Charles Hitch | 20 | cash | |
| Phil | 20 | cash | |
| Audrey | 20 | ||
| Jayne | 21 | ||
| Andy | 20 | transfer | |
| Mags | 21 | cash | |
| Dom | 20 | ||
| Total | 363 |