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2024-12-31-accounts

Synwell Playing Field Association Treasurers Account

Field
Date Descripton £ Insurance Misc. Grass cutn Gas
1/5/2024 Water to business 271.17
1/5/2024 Ecotricity electric 21
1/5/2024 Ecotricity Gas 35 35
1/10/2024 Edison Ford 453 453.47
1/22/2024 GPFA 25 25
2/1/2024 Hauk nets 1173
2/5/2024 Ecotricity gas 21
2/5/2024 ecotrivity Electric 35 35
3/5/2024 Ecotricity gas 21
3/5/2024 ecotrivity Electric 35 35
3/25/2024 Ecotricity 441
4/5/2024 ecotriciy gas 35 35
4/22/2024 ecotricity electric 62.8
4/22/2024 transfer 2000
5/1/2024 Timberplay witch hat 7340
N. PriestBenches changing
5/7/2024 roomd 50
5/7/2024 Ecotricity 35 35
6/5/2024 Ecotricity Gas 35 35
6/17/2024 Wickstead basket swing 2052
7/1/2024 Transfer 7300
7/5/2024 Ecotricity 35 35
8/2/2024 Cam Catering butcher 122
8/5/2024 Ecotricity gas 35 35
8/6/2024 Transfer 100
9/5/2024 ectricity Gas 35 35
9/5/2024 Harrod uk Goal ftngs 19
9/20/2024 Ecotricity Electric 50
10/2/2024 Fields in trust Liability ins 62 62
10/7/2024 Ecotricity Gas 35 35
10/9/2024 Square card machine N Priest 136
10/21/2024 Ecotricity electric 44
11/4/2024 Transfer 2000
11/5/2024 Ecotricity Gas 35 35
11/11/2024 Wicksteed swing 500
11/14/2024 Creatve play 24618
11/20/2024 Ecotricity electric 45
12/2/2024 D.R.Howse 1932 1932
12/4/2024 Transfer out 6000
12/5/2024 Ecotricity gas 35 35
12/20/2024 Ecotricity electric 32
12/30/2024 Edison Ford insurance 619.47 619.47
57930.44 1134.94 25 1932 420

Year Ending 31st Decem

Cleaning **Entertain ** Food & New
Elec Water Inspecton Maint. Transfer ourepairs Hire Drink equipment PSA
271.17
21
1173
21
21
441
62
2000
7340
50
2052
7300
122
100
19
50
136
44
2000
500
24618
45
6000
32
737 271.17 0 19 9400 0 122 43869

nber 2024 Unknown Other

Synwell Playing Field Association Treasurers Account

Pavilion Bank Donatons Woton
Date Descripton Rent Deposit Rovers
1/2/2024 W Derham 5 5
1/2/2024 Pavillion sports 225 225
1/23/2024 Woton rovers 210 210
1/25/2024 D York 10 10
1/26/2024 Kenny D P 5 5
2/1/2024 W Derham 5 5
2/1/2024 Pavillion sports 225 225
2/1/2024 Transferred in 1173
2/26/2024 Woton rovers 140 140
2/26/2024 D York 10 10
2/26/2024 Kenny D P 5 5
3/1/2024 W Derham 5 5
3/1/2024 Pavillion sports 225 225
3/20/2024 Pigeon club donaton 100 100
3/25/2024 D York 10 10
3/26/2024 Kenny D P 5 5
4/2/2024 Woton rovers 210 210
4/2/2024 W Derham 5 5
4/2/2024 Pavillion sports 225 225
4/17/2024 Woton town council 2000
4/25/2024 D York 10 10
4/26/2024 Kenny D P 5 5
4/24/2024 lions 100 100
29/4/234 Woton rovers 350 350
4/30/2024 Transferred in 7340
5/1/2024 W Derham 5 5
5/1/2024 Pavillion sports rent 225 225
5/22/2024 Woton youth 450 450
5/28/2024 D York 10 10
5/28/2024 Kenny D P 5 5
6/3/2024 W Derham 5 5
6/3/2024 Pavillion sports rent 303.75 303.75
6/3/2024 with the ball infatables 16
6/18/2024 feld hire SC play 25
6/24/2024 SDC grant 6117
6/25/2024 Glos cc 1200
6/25/2024 D York 10 10
6/26/2024 Kenny D P 5 5
7/1/2024 W derham 5 5
7/1/2024 Pavillion sports rent 303.75 303.75
7/15/2024 Nibley Festval 396 396
7/25/2024 D York 10 10
7/26/2024 Kenny donaton 5 5
8/1/2024 W derham 5 5
8/1/2024 Paviliion sports rent 303.75 303.75
8/6/2024 Keynon may uk treats 100 100
8/27/2024 D york 10 10
8/27/2024 Kenny donaton 5 5
8/27/2024 Woton rovers electric usage 20 20
9/2/2024 Woton rovers rent 70 70
9/2/2024 w derham 5 5
9/2/2024 Pavillion rent 303.75 303.75
9/19/2024 WTC feld rent play glos 75
9/25/2024 D York 10 10
9/26/2024 Kenny donaton 5 5
10/28/2024 Woton rovers rent 210 210
10/28/2024 Kenny donaton 5 5
11/1/2024 W derham 5 5
11/1/2024 Pavillion sports rent 303.75 303.75
11/8/2024 Square payment 1 1
11/14/2024 Transfer 24618
11/25/2024 D York 10 10
11/25/2024 Square payment 27 27
11/26/2024 Kenny donaton 5 5
Dec-24 woton rovers rent 350 350
12/2/2024 stroud district pitman place 6000
12/2/2024 W Derham 5 5
12/2/2024 pavillion sports rent 303.75 303.75
12/23/2024 Woton rovers rent 210 210
12/27/2024 D York 10 10
12/27/2024 kenny donaton 5 5
54680 2947 0 969 2200

Year Ending 31st December 2024

Transfer fundraisi Field hire SPFA GRANTS mg

1173.48

2000 7340 16 25 6117 1200

75 24618 6000 100 33131.48 15317 16

Synwell Playing Field Association Business Bank Instant

Transfer Transfer Cheque
Date Descripton Donatons Other Interest out in deposit
1/9/2024 interest 21.59
1/15/2024 cheque 386
1/15/2024 Cheque 25
1/15/2024 Cheque Wayleave 38
1/29/2024 M Buist 12
2/1/2024 Transfer to Treas acc 1173
2/9/2024 interest 23.16
2/21/2024 T Luker heritage 132
2/29/2024 M Buist 12
3/11/2024 interest 22.45
4/2/2024 M Buist 12
4/9/2024 interest 21.09
4/22/2024 Transfer to Treas acc 2000
4/29/2024 M Buist 12
4/30/2024 Transfer Treas acc 7340
5/9/2024 interest 20.52
5/13/2024 BBq ovenu cards 216
5/15/2024 D York 50
5/29/2024 M Buist 12
5/30/2024 Mrs Jackson 12
4/3/2024 Jukia Fry 12
6/3/2024 Andrew Pickering 25
6/10/2024 interest 17.55
7/1/2024 M Buist 12
7/1/2024 Hilary weston 12
7/1/2024 transfer Treas acc 7300
7/7/2024 World jungle
7/9/2024 interest 18.34
7/29/2024 M Buist 15
8/6/2024 Transfer treas acc 100
8/8/2024 BBq ovenu cards
9/9/2024 interest 22.63
8/29/2024 M Buist 15
9/2/2024 Susan Hunt 12
9/9/2024 interest 19.73
9/30/2024 M Buist 15
10/7/2024 Gloucestershire MA 2000
10/9/2024 interest 19.29
10/24/2024 Square payment card
10/29/2024 M Buist 15
11/4/2024 Transfer treas acc 2000
11/11/2024 interest 23.32
11/14/2024 transfe treas acc 24618
11/26/2024 fundraising THT CF
11/26/2024 Cheque grant

11/29/2024 M Buist 15 12/4/2024 grant SDC 12/9/2024 interest 12/30/2024 M Buist 15

4.94

Year Ending 31st December 2024

FundRAISI NG Grant

25

229

2

242

1100

6000

Synwell Playing Field Association Income and Expenditure 1st January 2024- 31st December 2024

Income Expenditure
Treasurers Account £ £
Balance brought forward 2023 £7,669.15
Pacillion sports and social £2,947.00 £1,134.94 insurance
Donatons £969.00 £25.00 Misc
WRFC £2,200.00 £1,932.00 Grass cutng
Field Hire £100.00 £420.00 Gas
Transfer in £33,131.00 £737.00 Electricity
Grants £15,317.00 £271.00 Water
fundraising £16.00 £19.00 Maintenance/cleaning
£9,400.00 Transfer out
£122.00 Food/Drink
£43,869.00 New equipment
£62,349.00 £57,930.00
Balance going forward to 2025 £4,906.11

Business Account brought forward £20,913.64

Paid in paid out Fundraising/Donations/Grants £15,681.78 £26,481.00 Transfer to Treasurer account

Balance going forward to 2025 £10,100.22