Date Type Item 

### SO Rent out ### CR Rent in ### CR Membership ### DR ### BP Mini bus purchase ### CR Membership ### CR Membership ### SO rent out ### CR rent in ### CR sponsorship ### CR Membership ### CR Membership ### DR ### CR Membership ### CR Membership ### SO rent out ### CR rent in ### CR Membership ### CR Membership ### CR Membership ### VIS Equipment ### VIS Mini bus parts ### DR ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### VIS Mini bus ### VIS Equipment ### SO rent out ### CR rent in ### CR Membership ### VIS EB payment ### CR Membership ### DR ### CR Membership ### BP Mini bus tyres ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### SO rent out ### CR rent in ### CR Membership ### CR Membership ### VIS EB payment ### VIS Mini bus tax ### CR Membership ### VIS Mini bus yearly insurance ### CR Membership 

Page 1 



|### DR||
|---|---|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### VIS|EB payment|
|### SO|rent out|
|### CR|rent in|
|### CR|Membership|
|### CR|Membership|
|### DR||
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### VIS|E payment|
|### CR|Membership|
|### CR|Membership|
|### SO|rent iout|
|### CR|rent in|
|### VIS|EB payment|
|### DR||
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### VIS|Warrior membership|
|### VIS|DRB payment|
|### VIS|DRB payment|
|### BP|Southern county membership|
|### SO|rent out|
|### CR|rent in|
|### VIS|companies house payment|
|### DR||
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### CR|Membership|
|### VIS|EB payment|
|### CR|Membership|
|### SO|rent out|
|### CR|rent in|
|### VIS|EB payment|
|### VIS|EB payment|
|### VIS|EB payment|
|### DR||
|### CR|Membership|



Page 2 



### CR Membership ### CR Membership ### CR Membership ### CR Membership ### VIS DRB payment ### SO rent out ### VIS DRB payment ### DR ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### DD Mini bus payment ### CR Membership ### SO rent out ### CR rent in ### VIS Equipment ### CR Membership ### VIS ? ### DR ? ### DR ? ### VIS DRB payment ### DR ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### CR Membership ### VIS EB payment ### VIS EB payment ### SO rent out ### BP Southern county membership ### DR 

Page 3 



Description MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John Esty Saskia FRAISER TOTAL CHARGES TO 08MAR2024 MEDWAY SCOUTS MINIBUS OREILLY AM FINLEY MCGINN DA DANIEL MCGINN MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John HARPS INN LTD HARPS INN Esty Saskia FRAISER MCGINN DA DANIEL MCGINN TOTAL CHARGES TO 08APR2024 OREILLY AM FINLEY MCGINN DA DANIEL MCGINN MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John Esty Saskia FRAISER PHILPOT R J CARLOS MCGINN DA DANIEL MCGINN GEORGE BARBER PANE STOCKTON INT'L 0014496525 TRANSITCENTER PEDZEWO TOTAL CHARGES TO 08MAY2024 ABBOTT RA BOXING POPPY CHANEL MARTI Apex Team Payment Haynes Jordan MONTHLY OREILLY AM FINLEY Windeatt Elijah BOXING INT'L 0030168474 TRANSITCENTER PEDZEWO eBay O*15-11678-19 LONDON MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John PHILPOT R J CARLOS ENGLAND BOXING SHEFFIELD ABBOTT RA BOXING TOTAL CHARGES TO 08JUN2024 Haynes Jordan MONTHLY Mr K J Rayner Mini bus tyres POPPY CHANEL MARTI Apex Team Payment OREILLY AM FINLEY L GORING KAIDEN MILLER Phillips Cruso CRUSO PHILLIPS MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John MCGINN DA DANIEL MCGINN PHILPOT R J CARLOS ENGLAND BOXING SHEFFIELD DVLA VEHICLE TAX 0300 1234321 MCGINN DA DANIEL MCGINN WWW.BUSINESSCHOICE 01823250722 ABBOTT RA BOXING 

Page 4 



TOTAL CHARGES TO 08JUL2024 POPPY CHANEL MARTI Apex Team Payment Haynes Jordan MONTHLY Phillips Cruso CRUSO PHILLIPS MCGINN DA DANIEL MCGINN OREILLY AM FINLEY MCGINN DA DANIEL MCGINN L GORING KAIDEN MILLER MCGINN DA DANIEL MCGINN ENGLAND BOXING SHEFFIELD MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John PHILPOT R J CARLOS ABBOTT RA BOXING TOTAL CHARGES TO 08AUG2024 L GORING KAIDEN MILLER Haynes Jordan MONTHLY Phillips Cruso CRUSO PHILLIPS ENGLAND BOXING SHEFFIELD POPPY CHANEL MARTI Apex Team Payment OREILLY AM FINLEY MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John ENGLAND BOXING SHEFFIELD TOTAL CHARGES TO 08SEP2024 Windeatt Elijah BOXING Phillips Cruso CRUSO PHILLIPS Haynes Jordan MONTHLY L GORING KAIDEN MILLER PHILPOT R J CARLOS POPPY CHANEL MARTI Apex Team Payment OREILLY AM FINLEY WP-WARRIOR B T/A W CHELMSFORD UCHECK SERVICES CHESHIRE UCHECK SERVICES CHESHIRE Southern Counties Apex box Aff MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John COMPANIESHOUSE CHS CARDIFF TOTAL CHARGES TO 08OCT2024 Haynes Jordan MONTHLY Phillips Cruso CRUSO PHILLIPS L GORING KAIDEN MILLER PHILPOT R J CARLOS ENGLAND BOXING SHEFFIELD OREILLY AM FINLEY MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John ENGLAND BOXING SHEFFIELD ENGLAND BOXING SHEFFIELD ENGLAND BOXING SHEFFIELD TOTAL CHARGES TO 08NOV2024 L GORING KAIDEN MILLER 

Page 5 



Haynes Jordan MONTHLY Phillips Cruso CRUSO PHILLIPS PHILPOT R J CARLOS OREILLY AM FINLEY UCHECK SERVICES CHESHIRE MR N PIERI GYM RENT UCHECK SERVICES CHESHIRE TOTAL CHARGES TO 08JAN2025 Haynes Jordan MONTHLY Phillips Cruso CRUSO PHILLIPS PHILPOT R J CARLOS L GORING KAIDEN MILLER Windeatt Elijah BOXING OREILLY AM FINLEY DVLA-WK57XAX FIRST PAYMENT Windeatt Elijah BOXING MR N PIERI GYM RENT GYM HIRE/RENT Mr Kyle John ENTHUSE - DONATION LONDON Windeatt Elijah BOXING WWW.BUSINESSCHOICE 01823250722 APEX BOXING RBD25025EL53TNB4 PAYMENT CHARGE UCHECK SERVICES CHESHIRE TOTAL CHARGES TO 08FEB2025 Phillips Cruso CRUSO PHILLIPS PHILPOT R J CARLOS L GORING KAIDEN MILLER OREILLY AM FINLEY L Linklater Fraiser WWW.ENGLAN* ENGLAN SHEFFIELD WWW.ENGLAN* ENGLAN SHEFFIELD MR N PIERI GYM RENT Southern Counties Apex box Aff TOTAL CHARGES TO 08APR2025 

Page 6 



Paid Out Paid In Balance 

|300|||
|---|---|---|
||300|5571.53|
||40|5611.53|
|5||5606.53|
|2200||3406.53|
||40||
||5|3451.53|
|300|||
||300|3451.53|
||500|3951.53|
||40|3991.53|
||5|3996.53|
|5||3991.53|
||40|4031.53|
||15|4046.53|
|300|||
||300|4046.53|
||40|4086.53|
||40|4126.53|
||5|4131.53|
|113.4|||
|163.36||3854.77|
|5||3849.77|
||40|3889.77|
||40|3929.77|
||48|3977.77|
||40||
||40|4057.77|
||163.36|4261.13|
|71.99||4189.14|
|400|||
||400||
||40|4229.14|
|24||4205.14|
||40|4245.14|
|5||4240.14|
||48||
|280|||
||40|4048.14|
||40|4088.14|
||40|4128.14|
||120|4248.14|
|400|||
||400||
||10||
||40|4298.14|
|20||4278.14|
|165||4113.14|
||10|4123.14|
|1458.32||2664.82|
||40|2704.82|



Page 7 



|5||2699.82|
|---|---|---|
||40||
||48||
||40|2827.82|
||5|2832.82|
||40||
||5|2877.82|
||40||
||5|2922.82|
|230||2732.82|
|400|||
||400||
||40|2772.82|
||40|2812.82|
|5||2807.82|
||40||
||40||
||40||
|160|||
||40|2807.82|
||40|2847.82|
|400|||
||400|2847.82|
|40||2807.82|
|5|||
||40|2842.82|
||40||
||40||
||40|2962.82|
||40||
||40|3042.82|
||40||
|55||3027.82|
|6|||
|6||3015.82|
|120||2895.82|
|400|||
||400|2895.82|
|34||2861.82|
|5||2856.82|
||40||
||40||
||40|2976.82|
||40|3016.82|
|160||2856.82|
||40|2896.82|
|400|||
||400|2896.82|
|160||2736.82|
|160|||
|24||2552.82|
|5||2547.82|
||40||



Page 8 



||40||
|---|---|---|
||40||
||40|2707.82|
||40|2747.82|
|6||2936.82|
|400||2536.82|
|6||2530.82|
|5||2525.82|
||40||
||40||
||40||
||40|2685.82|
||4|2689.82|
||40|2729.82|
|165|||
||8|2572.82|
|400|||
||400|2572.82|
|50|||
||8|2530.82|
||251.16|2781.98|
|285.57|||
|17||2479.41|
|6||2473.41|
|5||2468.41|
||40||
||40||
||40|2588.41|
||40||
||40||
|40|||
|40||2588.41|
|400||2114.41|
|55||2059.41|
|5||2054.41|



10881.64 7163.52 -3718.12 

Page 9