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2024-12-31-accounts

SU Gaywood Community Centre evs Gaywood Hall Drive King's Lynn, Norfolk, PE30 scat 4EE

Email:

gaywoodcommunitycentre@gmail. com Mob: 07834 700285

ANNUAL REPORT

AND

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31[st] DECEMBER 2024

GAYWOOD COMMUNITY CENTRE

Registered Charity Number 303991

1

wa'be Gaywood Community Centre a g Qa Gaywood Hall Drive King's Lynn, Norfolk, PE30 “ts

Gaywood Hall Drive King's Lynn, Norfolk, PE30 4EE

Email:

gaywoodcommunitycentre@gmail. com Mob: 07834 700285

Management Committee Report for the year ending 31[st] December 2023

The Management Committee present their report for the year ending December 2023 The Members of the Management Committee during the year and their appointing body.

Adrienne Dickens – Chairperson Elected 16thOctober 2017
Jeanette Bramham – Vice Chairperson Elected 4thMarch 2018 - role change 2021
Keryn Middleton – Secretary Elected 16thOctober 2017
Robert Dickens – Treasurer Elected 4thMarch 2019
Kerrie Toll – Media and Projects Elected 4thMarch 2019
Denise Mansell – Assist. Secretary Denise Mansell – Assist. Secretary Elected 16thOctober 2017 - role change 2021
Elizabeth Goldsmith – Bookings Administrator Elizabeth Goldsmith – Bookings Administrator Elected 4thMarch 2019
Sue Morrison - Committee Member Sue Morrison - Committee Member Elected 5thApril 2018
Marilyn Johnson - Committee Member Elected 4 Marilyn Johnson - Committee Member Elected 4 Marilyn Johnson - Committee Member Elected 4thMarch 2020
Vicky Fox - Committee Member Elected 4 - Committee Member Elected 4thMarch 2023
Tracey Cook - Committee Member Elected 14 - Committee Member Elected 14thOctober 2023
Lisa Clare - Committee Member Elected 14 - Committee Member Elected 14thOctober 2023
Krystal McCalmont - Committee Member Elected 14 - Committee Member Elected 14thOctober 2023
Dee Smith – Nonvoting volunteer
Diane Langridge – Nonvoting volunteer Diane Langridge – Nonvoting volunteer
Nicky Broadwater – Nonvoting volunteer
Bill Maddison – Nonvoting volunteer
Marc Smith – Nonvoting volunteer
Craig Woolmer – Nonvoting volunteer
Livvy Toll – Nonvoting volunteer
Gemma Dowlen – Nonvoting volunteer

The Management Committee members are elected or appointed on a triennial basis with the officers being elected from the Membership of the Management Committee.

The Annual General Meeting will normally be held in February/March or as soon as is reasonably possible.

The Charity is duly Constituted and Registered with the Charity Commission Reg. No. 303991.

The Address of the Charity is: Gaywood Hall Drive (opp. Gaywood Cemetery), King's Lynn, Norfolk, PE30 4EE.

OBJECTS, ORGANISATION AND ACTIVITIES

Registered Charity Number 303991

2

{ Gaywood Community Centre

Gaywood Hall Drive King's Lynn, Norfolk, PE30 4EE

Email:

gaywoodcommunitycentre@gmail. com

Mob: 07834 700285

The Charity is established to promote the benefits of the inhabitants of the areas of Gaywood, Fairstead and the surrounding district without any distinction of sex, race, colour, political, religious or other opinions, by associating the Local Authorities, voluntary organisations and inhabitants, in a common effort to advance education and to provide facilities in the interest of the social welfare for recreation and leisure time occupation, with the object of improving the conditions of life for the said inhabitants.

In furtherance of the above objects, to provide facilities for use by the Community at the premises known as The Gaywood Community Centre and to allow for hire of such facilities, to provide an income to adequately maintain such premises.

The Charity is organised as an Independent Association of local residents with a Managing Committee comprising of elected and nominated members. Activities include not only the provision of premises for the use by the general public but also provides premises for its own fund-raising activities. We have a variety of groups using the Centre on a regular basis, including the Pavilion coffee shop, U3A, dance groups and a baby sensory group, as well as functions held throughout the year, such as Bingo, Fairs, Boot Sales and Quiz’s. Members of the public use the hall for birthdays young and old, wedding receptions and parties etc.

REVIEW OF PROGRESS AND ACHIEVEMENT IN 2024

Although we have had the main hall refurbed in 2023, the sprung dance floor and the stage area; which is the main part the community centre is popular for, was refurbed in 2024, this cost in the region of £20,000 and partially came from funding G WATLING and remaining from our own funds raised.

We were very pleased to be able to extend the children’s Gaywood Play Park in 2024 as we received a grant for £50,000 from CIL and matched by the Gaywood Community Centre internally raised funds, the park was such a success last year that it gets a little overcrowded and we also needed to cater for the older children, so we worked with Flights of Fantasy again to add some extra equipment.

The parents that attend the children’s groups hiring The Hall really benefit from the Play Park and Coffee Shop it gives them all a hub to meet.

Due to the Community Centre hosting wedding receptions and parties, having discos and bands we had to have a noise meter fitted this cost us £2000 including electricians to fit.

PLANS FOR 2025

Registered Charity Number 303991

3

wa'be Gaywood Community Centre re

Gaywood Hall Drive King's Lynn, Norfolk, PE30 4EE

Email:

gaywoodcommunitycentre@gmail. com Mob: 07834 700285

The areas opposite and beside the community centre is where vehicles park when attending the community centre this has become very sunken from the road edge, our plan is to look into getting this ground leveled and a more suitable parking area put in.

The area immediately outside the Community Centre slopes toward the building and is gravelled to an extent. This isn’t very suitable for disabled access and tends to hold water in heavy rain as the ground is now compacted and the water doesn’t drain affectively. We would like this area assessed and replaced with new ground cover that is more suited to the area.

We would still dearly like to replace all the chairs (around 200), as they are aging now with many becoming unsafe and looking very tatty. We bought some new tables in 2018 but feel we could ideally do with another 10 plus a holding trolley. This was something we had wanted to do in 2020 but with very little money coming into The Hall we couldn’t justify this expense.

The hall is badly short on storage so would like to have the existing store extended to meet with the back kitchen as this is dead space, we would need to gain planning permission for this first but we could probably raise this money internally around £10,000 would be needed.

When the building was upgraded with cladding, it unfortunately showed large areas around the bottom of the building at ground level, that are unlevel and need a base; we also need the drainage pipes coming from The Hall assessed as the ‘down pipes’ just empty onto the grass. Again, this is something that we plan to correct and will look for funding where possible for a proper drainage system.

The Charity acknowledges the invaluable help of our Management Committee and all volunteers that help run the Community Centre and have given their spare time to help with the refurbishment.

FINANCES

The Charity bankers are Barclays Business Centre, High Street, Kings Lynn, Norfolk

The independent examiner is James Johnson & Co (Accountancy) Ltd, 7 Peddars Drive, Hunstanton Kings Lynn Norfolk PE36 6HF

Signed: Adrienne Dickens Name: Adrienne Dickens

On behalf of the Management Committee Date: 31/01/2025

FINANCES

Registered Charity Number 303991

4

We se P Gaywood Community Centre r

Gaywood Hall Drive King's Lynn, Norfolk, PE30 4EE

Email:

gaywoodcommunitycentre@gmail. gaywoodcommunitycentre@gmail. gaywoodcommunitycentre@gmail. gaywoodcommunitycentre@gmail.
com
Mob: 07834 700285 Mob: 07834 700285
UNRESTRICTED RESTRICTED
INCOMING RESOURCES NOTES 2024 2023
FUNDS FUNDS

Registered Charity Number 303991

5

Gaywood Community Centre “Ve

Gaywood Hall Drive King's Lynn, Norfolk, PE30 4EE

Email:

gaywoodcommunitycentre@gmail.

Savings/Grants /Funding/Loans
Hire of Halls
Car Boot/Bar/Bingo/Other
Utilities (and back charge
pavilion coffee house)
PettyCash
4 0.00 £110,077.79
£27,742.25
£114,692.89
£8,938.64
0.00
0.00 £110,077.79
0.00
0.00
0.00
0.00
£110,077.79
£27,742.25
£114,692.8
9
£8,938.64
0.00
135,427.23
20,899.89
85,391.49
6,200.56
0.00
Total Incoming Resources £262,969.84 £247,919.17
RESOURCES EXPENDED
Savings/Grants /Funding
Refurbs and Maintenance
Loan Repayments
Utilities
Car Boot/Bar/Bingo/Other
Deposit Returns
5
4
2024
66,500.00
56,374.01
5,959.43
30,384.42
98,300.06
4,048.00
2023
53,500.00
105,170.35
5,684.34
20,163.40
63,283.39
3,211.00
Total Resources Expended £261,565.92 £251,012.48

GAYWOOD COMMUNITY CENTRE

BALANCE SHEET AS AT 31st DECEMBER 2023

FIXED ASSETS NOTES 2024 2023
Building 2
£608,682.00 £608,682.00
Tangible Assets £ £ -
CURRENT ASSETS NOTES 2024 2023
Balances at Bank:
Current Account 1 (General) Current Account 1 (General)
£1,403.92
£1,403.92 £1,403.92 £1,518.27
Current Account 2 (Grants/Savings) £14,036.96 Current Account 2 (Grants/Savings) £14,036.96 Current Account 2 (Grants/Savings) £14,036.96 £4,107.60
Current Account 3(Carboot Savings)£ £ £
170.19
0.00
OUTSTANDING LOANS NOTES 2024 2023
Council Loan Council Loan4£990.00 £990.00 £990.00 £3,790.00
Loan from Barclays Bank £ £4106.23 £7,265.66
Outstanding Loans £11,055.66
£5,096.23

GAYWOOD COMMUNITY CENTRE

Notes to the Accountant for the year ending 31st December 2023

1. Accounting Policies - General

Registered Charity Number 303991

6

Gaywood Community Centre

Gaywood Hall Drive King's Lynn, Norfolk, PE30 4EE

Email:

gaywoodcommunitycentre@gmail. com Mob: 07834 700285

These accounts have been prepared under the historic cost’s convention and in accordance with applicable accounting standards and the Statement of Recommended Practices on Accounting by Charities

Charities
2. Fixed Asset
Building (cost recalculated for Insurancepurposes) £ 608,682.00
Tangible Assets used by the Charity Furniture and Equipment
Charge for theyear £ -
At 31.12.2024 £ -

GAYWOOD COMMUNITY CENTRE

GAYWOOD COMMUNITY CENTRE GAYWOOD COMMUNITY CENTRE GAYWOOD COMMUNITY CENTRE
Notes to the Accountant for theyear ending 31st December 2023
3. Summary of Net Assets by Funds
Fixed Asset
Buildings Insured 608,682.00
4. Donations, Grants and Loans
2024 2023
G WATLING
CIL – Play Park
£0.00
£2,000
£50,000
£20,000
£1,000
£50,000
Donations £0.00 £0.00
Historic debt - Council Loan £2,800,00 £3,790.00
Loan from Barclays Bank £3,159.43 £7,265.66
5. Repairs and Renewals carried out throughout the year
£56,374.01 £105,170.35

Registered Charity Number 303991

7

DATE NAME UTILITIES HALL HIRE
JANUARY
PAVILLION HIRE
£ - £ 375.00
JANUARY
NICOLE FLOWERS
£ - £ 100.00
JANUARY
T DELPH
£ - £ 100.00
JANUARY
KMC
£ - £ 300.00
JANUARY
SCCAPORS
£ - £ 140.00
JANUARY
KIRSTY DAVIDSON
£ - £ 520.00
JANUARY
HINCHCLIFFE
£ - £ 50.00
JANUARY
T DELPH
£ - £ 60.00
JANUARY
P STARR
£ - £ 150.00
JANUARY
GARRETT
£ - £ 225.00
JANUARY
TAYA DANCEFIT
£ - £ 200.00
JANUARY
SUMUP FROM EVENTS
£ - £ -
JANUARY
K LUSHER
£ - £ 50.00
JANUARY
MEGAN BUSH
£ - £ -
JANUARY
C WALLER
£ - £ 50.00
JANUARY
ROBYN BOWS
£ - £ -
JANUARY
JUDD HOLMES
£ - £ 150.00
JANUARY
BANK TRANSFER FROM ACC 00549398
£ - £ -
JANUARY
LEAH MOOBY
£ - £ -
JANUARY
MOSS & BLOOM
£ - £ -
JANUARY
E RICKERS
£ - £ -
JANUARY
TASHA GODFREY
£ - £ -
JANUARY
K CULVER
£ - £ 120.00
JANUARY
KOTA CHOCOLATE
£ - £ -
JANUARY
SUMUP FROM EVENTS
£ - £ -
JANUARY
KATIE BELL
£ - £ -
JANUARY
INCOME FROM EVENTS
£ - £ -
JANUARY
BANK TRANSFER FROM ACC 80399086
£ - £ -
JANUARY
S BYFIELD
£ - £ -
JANUARY
HYAM KARLA
£ - £ -
JANUARY
ALAN PASSINGHAM
£ - £ -
JANUARY
JAMIE COLLINS
£ - £ 50.00
JANUARY
BANK TRANSFER FROM ACC 80399086
£ - £ -
JANUARY
Y RUSSELL
£ - £ 150.00
JANUARY
SUMUP FROM EVENTS
£ - £ -
JANUARY
R BRICE
£ - £ 50.00
JANUARY
PARSONS
£ - £ 50.00
JANUARY
D MANSELL
£ - £ -
JANUARY
P STARR
£ - £ 310.00
JANUARY
PAVILLION ELECTRIC
£ 724.91 £ -
JANUARY
PAVILLION HIRE
£ - £ 375.00
JANUARY
SUMUP FROM EVENTS
£ - £ -
JANUARY
SUMUP FROM EVENTS
£ - £ -
JANUARY
K LUSHER
£ - £ 90.00
JANUARY
GARRETT
£ - £ 135.00
JANUARY
INCOME FROM EVENTS
£ - £ -
JANUARY
KMC DWALLI
£ - £ 100.00
TOTAL
£ 724.91 £ 3,900.00
FEBRUARY NICOLE FLOWERS £ - £ 100.00
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY C M COUSINS £ - £ 50.00
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY C WALLER £ - £ 50.00
FEBRUARY C WALLER £ - £ 100.00
FEBRUARY JUDD HOLMES £ - £ 180.00
FEBRUARY U3A £ - £ 265.00
FEBRUARY U3A £ - £ 720.00
FEBRUARY U3A SCOTTISH DANCING £ - £ 750.00
FEBRUARY U3A £ - £ 760.00
FEBRUARY U3A £ - £ 800.00
FEBRUARY KL TOWN BAND £ - £ 150.00
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY DANIEL ALLEN £ - £ 100.00
FEBRUARY INCOME FROM EVENTS £ - £ -
FEBRUARY BANK TRANSFER FROM ACC 80399086 £ - £ -
FEBRUARY M BUSH £ - £ -
FEBRUARY BANK TRANSFER FROM ACC 80399086 £ - £ -
FEBRUARY B L SHEPHERD £ - £ 400.00
FEBRUARY C E HINCHCLIFFE £ - £ 120.00
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY J KIRK CREDIT £ - £ 50.00
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY BABY SENSORY £ - £ 120.00
FEBRUARY BABY SENSORY £ - £ 120.00
FEBRUARY M J GARRETT £ - £ 180.00
FEBRUARY BABY SENSORY £ - £ 240.00
FEBRUARY P A SMITH £ - £ 450.00
FEBRUARY BANK TRANSFER FROM ACC 80399086 £ - £ -
FEBRUARY E V BOWCOCK £ - £ 50.00
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY SUMUP FROM EVENTS £ - £ -
FEBRUARY SREEKUMAR £ - £ 200.00
FEBRUARY PAVILLION HIRE £ - £ 375.00
FEBRUARY F L HAYNES £ - £ 125.00
TOTAL £ - £ 6,455.00
MARCH NICOLE FLOWERS £ - £ 100.00
MARCH SWAFHAM & FAKENHAM £ - £ 180.00
MARCH INCOME FROM EVENTS £ - £ -
MARCH NICOLE FLOWERS £ - £ 130.00
MARCH SUMUP FROM EVENTS £ - £ -
MARCH SUMUP FROM EVENTS £ - £ -
MARCH R BRICE £ - £ 90.00
MARCH LISA GOODACRE £ - £ -
MARCH SUMUP FROM EVENTS £ - £ -
MARCH SAMPSON CAKES £ - £ -
MARCH CLARE JAMES £ - £ -
MARCH SUMUP FROM EVENTS £ - £ -
MARCH BABY SENSORY £ - £ 240.00
MARCH INCOME FROM EVENTS £ - £ -
MARCH INCOME FROM EVENTS £ - £ -
MARCH REBECCA FUTTER £ - £ -
MARCH BANK TRANSFER FROM ACC 80399086 £ - £ -
MARCH E PATERSON £ - £ 120.00
MARCH SUMUP FROM EVENTS £ - £ -
MARCH T OGDEN £ - £ 200.00
MARCH BANK TRANSFER FROM ACC 80399086 £ - £ -
MARCH SUMUP FROM EVENTS £ - £ -
MARCH BANK TRANSFER FROM ACC 00549398 £ - £ -
MARCH KERRY BRADLEY £ - £ 230.00
MARCH U3A £ - £ 265.00
MARCH U3A £ - £ 295.00
MARCH U3A £ - £ 317.00
MARCH J LANGFORD £ - £ 150.00
MARCH G M COUSINS £ - £ 90.00
MARCH M J GARRETT £ - £ 90.00
MARCH SUMUP FROM EVENTS £ - £ -
MARCH SUMUP FROM EVENTS £ - £ -
MARCH G MERRY £ - £ 50.00
MARCH PAVILLION ELECTRIC £ 684.95 £ -
TOTAL £ 684.95 £ 2,547.00
APRIL PAVILLION HIRE £ - £ 375.00
APRIL SUMUP FROM EVENTS £ - £ -
APRIL F GRAYSON £ - £ 325.00
APRIL PAVILLION ELECTRIC £ 810.32 £ -
APRIL G M COUSINS £ - £ 90.00
APRIL INCOME FROM EVENTS £ - £ -
APRIL BANK TRANSFER FROM ACC 00549398 £ - £ -
APRIL J EDWARDS £ - £ 100.00
APRIL Y RUSSELL £ - £ 350.00
APRIL BANK TRANSFER FROM ACC 00549398 £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL BANK TRANSFER FROM ACC 80399086 £ - £ -
APRIL MJ&M GARRETT £ - £ 45.00
APRIL Z PARSONS £ - £ 50.00
APRIL BANK TRANSFER FROM ACC 80399086 £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL INCOME FROM EVENTS £ - £ -
APRIL G WATLING GRANT £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL BANK TRANSFER FROM ACC 80399086 £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL SUMUP FROM EVENTS £ - £ -
APRIL PAVILLION HIRE £ - £ 375.00
APRIL SUMUP FROM EVENTS £ - £ -
APRIL INCOME FROM EVENTS £ - £ -
TOTAL £ 810.32 £ 1,710.00
MAY BANK TRANSFER FROM ACC 80399086 £ - £ -
MAY G MERRY £ - £ 80.00
MAY BABY SENSORY £ - £ 200.00
MAY SUMUP FROM EVENTS £ - £ -
MAY STUDIO MOON £ - £ 230.00
MAY G COUSINS £ - £ 50.00
MAY SUMUP FROM EVENTS £ - £ -
MAY SUMUP FROM EVENTS £ - £ -
MAY INCOME FROM EVENTS £ - £ -
MAY SUMUP FROM EVENTS £ - £ -
MAY A WISEMAN £ - £ 50.00
MAY J FRANKLAND £ - £ -
MAY BCKLWN £ - £ 462.00
MAY SUMUP FROM EVENTS £ - £ -
MAY SUMUP FROM EVENTS £ - £ -
MAY BCKLWN £ - £ 250.00
MAY BANK TRANSFER FROM ACC 80399086 £ - £ -
MAY PAVILLION ELECTRIC £ 1,154.54 £ -
MAY MORRISONS £ - £ -
MAY G COUSINS £ - £ 180.00
MAY SUMUP FROM EVENTS £ - £ -
MAY INCOME FROM EVENTS £ - £ -
MAY PAVILLION HIRE £ - £ 375.00
TOTAL £ 1,154.54 £ 1,877.00
JUNE BANK TRANSFER FROM ACC 80399086 £ - £ -
JUNE BABY SENSORY £ - £ 280.00
JUNE COMMUNITY CREDIT £ - £ -
JUNE COMMUNITY CREDIT £ - £ -
JUNE BANK TRANSFER FROM ACC 80399086 £ - £ -
JUNE PAYPAL ON LINE PAYMENT £ - £ -
JUNE R RICHARDSON £ - £ 100.00
JUNE L FRANKLIN £ - £ 50.00
JUNE Z PARSONS £ - £ 70.00
JUNE U3A £ - £ 246.00
JUNE U3A £ - £ 291.00
JUNE INCOME FROM EVENTS £ - £ -
JUNE M WILSON £ - £ 100.00
JUNE SUMUP FROM EVENTS £ - £ -
JUNE BANK TRANSFER FROM ACC 80399086 £ - £ -
JUNE SUMUP FROM EVENTS £ - £ -
JUNE MACS MUNCHIES £ - £ -
JUNE S HOLLAND £ - £ -
JUNE SUMUP FROM EVENTS £ - £ -
JUNE T DELPH £ - £ -
JUNE E PAYNE £ - £ -
JUNE CIL FUNDING £ - £ -
JUNE BANK TRANSFER FROM ACC 80399086 £ - £ -
JUNE G MERRY £ - £ 55.00
JUNE SUMUP FROM EVENTS £ - £ -
JUNE SUMUP FROM EVENTS £ - £ -
JUNE R SMITH £ - £ -
JUNE SUMUP FROM EVENTS £ - £ -
JUNE INCOME FROM EVENTS £ - £ -
JUNE COMMUNITY CREDIT £ - £ -
TOTAL £ - £ 1,192.00
JULY PAVILLION HIRE £ -£ 375.00
JULY SUMUP FROM EVENTS £ -£ -
JULY U3A £ -£ 700.00
JULY SUMUP FROM EVENTS £ -£ -
JULY BANK TRANSFER FROM ACC 00549398 £ -£ -
JULY A WISEMAN £ -£ 67.50
JULY SUMUP FROM EVENTS £ -£ -
JULY R FUTTER £ -£ -
JULY A YAXLEY £ -£ -
JULY L SOUTH £ -£ -
JULY M BUSH £ -£ -
JULY SUMUP FROM EVENTS £ -£ -
JULY BANK TRANSFER FROM ACC 00549398 £ -£ -
JULY K WRIGHT £ -£ -
JULY SUMUP FROM EVENTS £ -£ -
JULY SUMUP FROM EVENTS £ -£ -
JULY INCOME FROM EVENTS £ -£ -
JULY BANK TRANSFER FROM ACC 80399086 £ -£ -
JULY BCKLWN £ -£ 250.00
JULY BANK TRANSFER FROM ACC 80399086 £ -£ -
JULY J LANGFORD £ -£ 390.00
JULY S DRUMMOND £ -£ -
JULY C GARDYNE £ -£ -
JULY S MOLESWORTH £ -£ -
JULY SUMUP FROM EVENTS £ -£ -
JULY SUMUP FROM EVENTS £ -£ -
JULY C MANNING £ -£ -
JULY PAVILLION ELECTRIC £ 1,669.43£ -
JULY N ATTRIDGE £ -£ 100.00
JULY BANK TRANSFER FROM ACC 80399086 £ -£ -
JULY PAVILLION HIRE £ -£ 375.00
JULY G REGAN £ -£ 260.00
JULY SUMUP FROM EVENTS £ -£ -
JULY SUMUP FROM EVENTS £ -£ -
JULY INCOME FROM EVENTS £ -£ -
TOTAL £ 1,669.43 £ 2,517.50
AUGUST CIL FUNDING £ - £ -
AUGUST BANK TRANSFER FROM ACC 80399086 £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST BANK TRANSFER FROM ACC 80399086 £ - £ -
AUGUST THE RANGE £ - £ -
AUGUST THE RANGE £ - £ -
AUGUST BANK TRANSFER FROM ACC 80399086 £ - £ -
AUGUST U3A £ - £ 276.00
AUGUST U3A £ - £ 292.00
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST INCOME FROM EVENTS £ - £ -
AUGUST R BUSH £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST E BOWCOCK £ - £ 120.00
AUGUST S BYFIELD £ - £ -
AUGUST BANK TRANSFER FROM ACC 80399086 £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST MORRISONS £ - £ -
AUGUST INCOME FROM EVENTS £ - £ -
AUGUST Q IWUOHA £ - £ 50.00
AUGUST O SHANNON £ - £ 50.00
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST SUMUP FROM EVENTS £ - £ -
AUGUST PAVILLION HIRE £ - £ 375.00
AUGUST INCOME FROM EVENTS £ - £ -
TOTAL £ - £ 1,163.00
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER PAVILLION ELECTRIC £ 1,049.81 £ -
SEPTEMBER J BARRON £ - £ 15.00
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER INCOME FROM EVENTS £ - £ -
SEPTEMBER K GOWLAND £ - £ 200.00
SEPTEMBER J JOSE £ - £ 370.00
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER BANK TRANSFER FROM ACC 80399086 £ - £ -
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER BANK TRANSFER FROM ACC 80399086 £ - £ -
SEPTEMBER U3A £ - £ 293.50
SEPTEMBER D MATTLESS £ - £ 100.00
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER SUMUP FROM EVENTS £ - £ -
SEPTEMBER J BARRON £ - £ 40.00
SEPTEMBER BANK TRANSFER FROM ACC 80399086 £ - £ -
SEPTEMBER P NICHOLSON £ - £ 170.00
SEPTEMBER PAVILLION HIRE £ - £ 375.00
TOTAL £ 1,049.81 £ 1,563.50
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER INCOME FROM EVENTS £ - £ -
OCTOBER PAVILLION ELECTRIC £ 589.35 £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER C GILLER £ - £ -
OCTOBER A YAXLEY £ - £ 100.00
OCTOBER L FRANKLIN £ - £ 150.00
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER N CLOUGH £ - £ -
OCTOBER S OVERSON £ - £ 120.00
OCTOBER BABY SENSORY £ - £ 240.00
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER BANK TRANSFER FROM ACC 80399086 £ - £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER BANK TRANSFER FROM ACC 80399086 £ - £ -
OCTOBER PAVILLION ELECTRIC £ 874.82 £ -
OCTOBER N GODFREY £ - £ 30.00
OCTOBER M GODFREY £ - £ -
OCTOBER Q IWUOHA £ - £ 150.00
OCTOBER J SAMPSON £ - £ -
OCTOBER E RIPPENGILL £ - £ -
OCTOBER L GOODACRE £ - £ -
OCTOBER S WILFORD £ - £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER E RICKERS £ - £ -
OCTOBER WNATHLETICS £ - £ 150.00
OCTOBER INCOME FROM EVENTS £ - £ -
OCTOBER BANK TRANSFER FROM ACC 80399086 £ - £ -
OCTOBER G THURBON £ -
OCTOBER QEH NHS £ - £ 90.00
OCTOBER J BARRON £ - £ 25.00
OCTOBER L WHITE £ - £ 50.00
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER BANK TRANSFER FROM ACC 00549398 £ - £ -
OCTOBER SUMUP FROM EVENTS £ - £ -
OCTOBER PAVILLION HIRE £ - £ 375.00
OCTOBER J ORTET £ -£ 100.00
TOTAL £ 1,464.17 £ 1,580.00
NOVEMBER DEAN MATTLESS £ -£ 320.00
NOVEMBER BANK TRANSFER FROM ACC 80399086 £ -£ -
NOVEMBER PAYPAL ON LINE PAYMENT £ -£ -
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER INCOME FROM EVENTS £ -£ -
NOVEMBER J PALMER £ -£ 50.00
NOVEMBER U3A £ -£ 503.75
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER WNATHLETICS £ -£ 120.00
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER BANK TRANSFER FROM ACC 80399086 £ -£ -
NOVEMBER D FOSTER £ -£ 300.00
NOVEMBER SWAFFHAM £ -£ 160.00
NOVEMBER PAVILLION ELECTRIC £ 743.56£ -
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER N ATTRIDGE £ -£ 260.00
NOVEMBER INCOME FROM EVENTS £ -£ -
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER ALDI £ -£ -
NOVEMBER S HODGSON £ -£ -
NOVEMBER SUMUP FROM EVENTS £ -£ -
NOVEMBER KL TOWN BAND £ -£ 120.00
NOVEMBER SUMUP FROM EVENTS £ -£ -
TOTAL £ 743.56 £ 1,833.75
DECEMBER PAVILLION HIRE £ - £ 375.00
DECEMBER SUMUP FROM EVENTS £ - £ -
DECEMBER SUMUP FROM EVENTS £ - £ -
DECEMBER INCOME FROM EVENTS £ - £ -
DECEMBER M JOYCE £ - £ 100.00
DECEMBER SUMUP FROM EVENTS £ - £ -
DECEMBER BANK TRANSFER FROM ACC 80399086 £ - £ -
DECEMBER BANK TRANSFER FROM ACC 80399086 £ - £ -
DECEMBER SUMUP FROM EVENTS £ - £ -
DECEMBER BANK TRANSFER FROM ACC 00549398 £ - £ -
DECEMBER U3A £ - £ 347.50
DECEMBER JACQUELINE BARRON £ - £ 30.00
DECEMBER PAVILLION ELECTRIC £ 636.95 £ -
DECEMBER PAVILLION HIRE £ - £ 375.00
DECEMBER L WHITE £ - £ 120.00
DECEMBER N ATTRIDGE £ - £ 56.00
TOTAL £ 636.95 £ 1,403.50
YEARLY TOTAL
INDIVIDUAL TOTALS £ 8,938.64 £ 27,742.25

STARTING BALANCE 010124 incoming

Total outgoing CLOSING BALANCE 2024

BINGO/CARBOOT/BAR/OTHER GRANTS/FUNDING/LO TOTALS
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 69.10 £ - £ -
£ - £ - £ -
£ 10.00 £ - £ -
£ - £ - £ -
£ 10.00 £ - £ -
£ - £ - £ -
£ - £ 500.00 £ -
£ 10.00 £ - £ -
£ 10.00 £ - £ -
£ 10.00 £ - £ -
£ 20.00 £ - £ -
£ - £ - £ -
£ 10.00 £ - £ -
£ 141.75 £ - £ -
£ 10.00 £ - £ -
£ 3,500.00 £ - £ -
£ - £ 2,000.00 £ -
£ 20.00 £ - £ -
£ 17.50 £ - £ -
£ 400.00 £ - £ -
£ - £ - £ -
£ - £ 5,000.00 £ -
£ - £ - £ -
£ 158.81 £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 500.00 £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 87.60 £ - £ -
£ 91.26 £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 3,000.00 £ - £ -
£ - £ - £ -
£ 8,076.02 £ 7,500.00 £ 20,200.93

£ - £ - £ - £ 122.87 £ - £ - £ - £ - £ - £ 125.73 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 142.85 £ - £ - £ 1,074.45 £ - £ - £ - £ - £ - £ 2,500.00 £ - £ - £ - £ 3,000.00 £ - £ 10.00 £ - £ - £ - £ 2,000.00 £ - £ - £ - £ - £ - £ - £ - £ 32.64 £ - £ - £ - £ - £ - £ 448.05 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 107.60 £ - £ - £ - £ - £ 138.79 £ - £ - £ 377.59 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 4,972.97 £ 5,107.60 £ 16,535.57 £ - £ - £ - £ - £ - £ - £ 2,700.00 £ - £ - £ - £ - £ - £ 144.80 £ - £ - £ 461.30 £ - £ - £ - £ - £ - £ 20.00 £ - £ - £ 414.67 £ - £ - £ 10.00 £ - £ - £ 10.00 £ - £ -

£ 125.44 £ - £ - £ - £ - £ - £ 29.00 £ - £ - £ 2,900.00 £ - £ - £ 20.00 £ - £ - £ - £ 5,000.00 £ - £ - £ - £ - £ 227.09 £ - £ - £ - £ - £ - £ - £ 1,000.00 £ - £ 113.84 £ - £ - £ - £ 500.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 161.32 £ - £ - £ 1,388.75 £ - £ - £ - £ - £ - £ - £ - £ - £ 8,726.21 £ 6,500.00 £ 18,458.16 £ - £ - £ - £ 132.61 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 3,040.00 £ - £ - £ - £ 1,000.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 1,000.00 £ - £ 75.68 £ - £ - £ 133.69 £ - £ - £ - £ 500.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 500.00 £ - £ 69.71 £ - £ - £ 151.40 £ - £ - £ 3,618.00 £ - £ - £ - £ 2,000.00 £ - £ 1,420.56 £ - £ - £ - £ 1,000.00 £ - £ 77.08 £ - £ -

£ 24.57 £ - £ - £ - £ - £ - £ 86.11 £ - £ - £ 3,500.00 £ - £ - £ 12,329.41 £ 6,000.00 £ 20,849.73 £ - £ 1,000.00 £ - £ - £ - £ - £ - £ - £ - £ 2,029.87 £ - £ - £ - £ - £ - £ - £ - £ - £ 87.98 £ - £ - £ 1,018.40 £ - £ - £ 4,300.00 £ - £ - £ 9.83 £ - £ - £ - £ - £ - £ 10.00 £ - £ - £ - £ - £ - £ 191.70 £ - £ - £ 196.11 £ - £ - £ - £ - £ - £ - £ 500.00 £ - £ - £ - £ - £ 2.16 £ - £ - £ - £ - £ - £ 612.13 £ - £ - £ 3,300.00 £ - £ - £ - £ - £ - £ 11,758.18 £ 1,500.00 £ 16,289.72 £ - £ 528.17 £ - £ - £ - £ - £ 50.00 £ - £ - £ 165.00 £ - £ - £ - £ 1,000.00 £ - £ 701.24 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 3,800.00 £ - £ - £ - £ - £ - £ 3,106.62 £ - £ - £ - £ 2,000.00 £ - £ 1,674.91 £ - £ - £ 10.00 £ - £ - £ 20.00 £ - £ -

£ 213.71 £ - £ - £ 10.00 £ - £ - £ 10.00 £ - £ - £ - £ 28,200.00 £ - £ - £ 1,000.00 £ - £ - £ - £ - £ 178.43 £ - £ - £ 401.34 £ - £ - £ 10.00 £ - £ - £ 14.74 £ - £ - £ 2,440.00 £ - £ - £ 82.50 £ - £ - £ 12,888.49 £ 32,728.17 £ 46,808.66 £ - £ - £ - £ 61.44 £ - £ - £ - £ - £ - £ 65.96 £ - £ - £ - £ 1,000.00 £ - £ - £ - £ - £ 256.67 £ - £ - £ 10.00 £ - £ - £ 10.00 £ - £ - £ 20.00 £ - £ - £ 20.00 £ - £ - £ 310.66 £ - £ - £ - £ 1,000.00 £ - £ 10.00 £ - £ - £ 8.85 £ - £ - £ 141.76 £ - £ - £ 4,300.00 £ - £ - £ - £ 1,000.00 £ - £ - £ - £ - £ - £ 1,000.00 £ - £ - £ - £ - £ 10.00 £ - £ - £ 10.00 £ - £ - £ 10.00 £ - £ - £ 139.20 £ - £ - £ 1,247.36 £ - £ - £ 10.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 7,500.00 £ - £ - £ - £ - £ - £ - £ - £ 274.89 £ - £ - £ 501.48 £ - £ -

£ 4,400.00 £ - £ - £ 11,818.27 £ 11,500.00 £ 27,505.20 £ - £ 21,800.00 £ - £ - £ 2,000.00 £ - £ 107.16 £ - £ - £ 121.10 £ - £ - £ - £ 500.00 £ - £ 1.24 £ - £ - £ 5.00 £ - £ - £ - £ 1,000.00 £ - £ - £ - £ - £ - £ - £ - £ 465.01 £ - £ - £ 99.09 £ - £ - £ 4,000.00 £ - £ - £ 10.00 £ - £ - £ 98.31 £ - £ - £ - £ - £ - £ 10.00 £ - £ - £ - £ 1,000.00 £ - £ 38.34 £ - £ - £ 69.80 £ - £ - £ 40.00 £ - £ - £ 4,000.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 65.58 £ - £ - £ 613.86 £ - £ - £ - £ - £ - £ 3,005.00 £ - £ - £ 12,749.49 £ 26,300.00 £ 40,212.49 £ 762.12 £ - £ - £ 95.85 £ - £ - £ - £ - £ - £ - £ - £ - £ 10.32 £ - £ - £ 22.62 £ - £ - £ 3,600.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 28.02 £ - £ - £ - £ 2,000.00 £ - £ 93.79 £ - £ - £ - £ 1,500.00 £ - £ - £ - £ - £ - £ - £ - £ 58.49 £ - £ -

£ 155.71 £ - £ -
£ - £ - £ -
£ - £ 1,000.00 £ -
£ - £ - £ -
£ - £ - £ -
£ 4,826.92 £ 4,500.00 £ 11,940.23
£ 90.16 £ - £ -
£ 697.83 £ - £ -
£ 5,000.00 £ - £ -
£ - £ - £ -
£ 92.13 £ - £ -
£ 425.08 £ - £ -
£ 10.00 £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 324.42 £ - £ -
£ 10.00 £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 354.20 £ -
£ - £ 1,000.00 £ -
£ 160.94 £ - £ -
£ - £ 542.02 £ -
£ - £ - £ -
£ - £ - £ -
£ 20.00 £ - £ -
£ - £ - £ -
£ 10.00 £ - £ -
£ 10.00 £ - £ -
£ 20.00 £ - £ -
£ 20.00 £ - £ -
£ 158.36 £ - £ -
£ 231.74 £ - £ -
£ 10.00 £ - £ -
£ - £ - £ -
£ 4,000.00 £ - £ -
£ - £ 1,000.00 £ -
£ 20.00 £ - £ -
£ - £ - £ -
£ - £ - £ -
£ - £ - £ -
£ 218.23 £ - £ -
£ - £ 500.00 £ -
£ 188.57 £ - £ -
£ - £ - £ -
£ - £ - £ -

£ 12,071.66 £ 3,042.02 £ 18,157.85 £ - £ - £ - £ - £ 1,000.00 £ - £ 309.39 £ - £ - £ 83.55 £ - £ - £ 3,700.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 563.29 £ - £ - £ - £ - £ - £ 132.13 £ - £ - £ - £ 1,000.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 96.06 £ - £ - £ 522.91 £ - £ - £ - £ - £ - £ 3,000.00 £ - £ - £ 308.74 £ - £ - £ 32.95 £ - £ - £ 20.00 £ - £ - £ 98.02 £ - £ - £ - £ - £ - £ 475.81 £ - £ - £ 9,342.85 £ 2,000.00 £ 13,920.16 £ - £ - £ - £ 906.38 £ - £ - £ 117.93 £ - £ - £ 3,830.00 £ - £ - £ - £ - £ - £ 124.76 £ - £ - £ - £ 1,000.00 £ - £ - £ 1,000.00 £ - £ 153.35 £ - £ - £ - £ 1,400.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 5,132.42 £ 3,400.00 £ 10,572.87 £ 261,451.57 £ 114,692.89 £ 110,077.79 £ 261,451.57

1,518.27 STARTING BALANCE 301225 £ 261,451.57

£ 262,969.84 £ 261,565.92 £ 1,403.92

DATE NAME UTILITIES HALL DEPOSIT/RETURN
MR CRAIG WOOMER
£ - £ -
TOTAL
£ 2,679.01 £ 220.00
PLUMBASE
£ - £ -
PLUMBASE
£ - £ -
BOILER SERVICE
£ - £ -
MR CRAIG WOOMER
£ - £ -
MR SIGNS
£ - £ -
TOTAL
£ 3,178.20 £ 300.00
MR CRAIG WOOMER
£ - £ -
TOTAL
£ 2,795.06 £ 250.00
SCREWFIX
£ - £ -
FABR ON
£ - £ -
TOTAL
£ 3,159.98 £ 300.00
ABLE ENGINEERING
£ - £ -
TIMPSON
£ - £ -
R CARPENTRY
£ - £ -
TOTAL
£ 2,674.48 £ 520.00
NOISE METER
£ - £ -
MR BEN JACKLIN
£ - £ -
MR BEN JACKLIN
£ - £ -
TOTAL
£ 3,040.91 £ 310.00
WILD DECK COMPANY
£ - £ -
ADEXA
£ - £ -
TOTAL
£ 2,784.53 £ 618.00
BAILEY ELECTRICALS
£ - £ -
TOTAL
£ 2,922.90 £ 100.00
MR BEN JACKLIN
£ - £ -
FLIGHTS OF FANTASY
£ - £ -
TOTAL
£ 2,703.58 £ 400.00
V&J KNITWEAR
£ - £ -
TOTAL
£ 4,343.66 £ 300.00
INDIVIDUAL TOTALS
£ 30,282.31 £ 3,318.00
All Loans
£ 200.00
£ 266.45
£ 200.00
£ 265.88
£ 200.00
£ 264.36
£ 200.00
£ 264.83
£ 250.00
£ 263.83
£ 250.00
£ 263.76
YEARLY TOTAL
BANK TRANSFERS
TOTAL OUTGOINGS
Council Loan
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 250.00
£ 250.00
£ 250.00
£ 250.00
£ 250.00
£ 250.00 £ 250.00
£ 262.81 £ 250.00
£ 250.00 £ 250.00
£ 262.70 £ 2,800.00
£ 250.00
£ 262.18 £ 3,790.00
£ 250.00 £ 2,800.00
£ 261.27 £ 990.00
£ 250.00
£ 261.12
£ 250.00
£ 260.24
£ 5,959.43
BINGO/CARBOOT/BAR/OTHE REFURB/MAINTENANCE TOTALS
£ - £ 5,000.00
£ 4,592.89 £ 5,000.00
£ - £ 52.22
£ - £ 64.01
£ - £ 130.00
£ - £ 3,000.00
£ - £ 423.60
£ 6,454.49 £ 3,669.83 £ 13,602.52
£ - £ 5,000.00
£ 5,176.25 £ 5,000.00
£ - £ 16.00
£ - £ 1,281.60
£ 5,706.48 £ 1,297.60
£ - £ 672.00
£ - £ 46.50
£ - £ 180.00
£ 6,354.46 £ 898.50
£ - £ 1,118.40
£ - £ 7,640.00
£ - £ 1,410.00
£ 7,226.29 £ 10,168.40
£ - £ 22,560.00
£ - £ 153.60
£ 10,784.02 £ 22,713.60
£ - £ 1,114.08
£ 6,608.15 £ 1,114.08
£ - £ 730.00
£ - £ 5,640.00
£ 4,789.91 £ 6,370.00
£ - £ 142.00
£ 1,374.90 £ 142.00
£ 59,067.84 £ 56,374.01
£ 195,065.92
£ 66,500.00
66,500.00
56,374.01
5,959.43
36,343.85
98,300.06
4,048.00
£ 261,565.92
Barclays Loan
£ 266.45
£ 265.88
£ 264.36
£ 264.83
£ 263.83
£ 263.76
£ 262.81
£ 262.70
£ 262.18

£ 261.27 £ 261.12 £ 260.24 £ 3,159.43 £ 7,265.66 £ 3,159.43 £ 4,106.23 Total Loans 4106.23 £ 990.00 5096.23

BANK TRANSFERS

£ 4,000.00

£ 6,500.00 £ 5,000.00 £ - £ - £ 10,000.00 £ - £ - £ - £ 7,000.00 £ 6,000.00 £ - £ 6,000.00 £ 4,000.00 £ 4,000.00 £ 66,500.00

DATE NAME AMOUNT
JANUARY
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
FEBRUARY
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
MARCH
INTEREST
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
APRIL
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
MAY
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
JUNE
INTEREST
BANK TRANSFER (40399051)
BANK TRANSFER (0549398)
BANK TRANSFER (40399051)
TOTALS
JULY
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
AUGUST
TOTALS
SEPTEMBER
INTEREST
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
OCTOBER
BANK TRANSFER (40399051)
TOTALS
NOVEMBER
BANK TRANSFER (40399051)
BANK TRANSFER (40399051)
TOTALS
DECEMBER
INTEREST
BANK TRANSFER (40399051)
TOTALS
YEARLY TOTAL
STARTING BALANCE 010124
INCOMING
TOTAL
OUTGOING
CLOSING BALANCE 2024
£ 1,000.00
£ 3,000.00
£ 4,000.00
£ 4,000.00
£ 2,000.00
£ 6,000.00
£ 11.14
£ 2,000.00
£ 2,000.00
£ 4,011.14
£ 4,000.00
£ 3,000.00
£ 3,000.00
£ 10,000.00
£ 3,000.00
£ 3,000.00
£ 6,000.00
£ 17.03
£ 3,000.00
£ 3,000.00
£ 1,000.00
£ 7,017.03
£ 3,000.00
£ 3,000.00
£ 6,000.00
£ -
£ -
£ 42.02
£ 3,000.00
£ 1,000.00
£ 2,000.00
£ 6,042.02
£ 4,000.00
£ 4,000.00
£ 3,000.00
£ 2,000.00
£ 5,000.00
£ 36.96
£ 4,000.00
£ 4,036.96
£ 62,107.15
£ 4,107.60
£ 62,107.15
£ 66,214.75
£ 52,177.89
£ 14,036.86

TOTALS

£ 4,000.00 £ 6,000.00 £ 4,011.14 £ - £ 10,000.00 £ 6,000.00 £ 7,017.03 £ 6,000.00 £ - £ 6,042.02 £ 4,000.00 £ 5,000.00 £ 4,036.96 STARTING BALANCE 301225

DATE BANK TRANSFERS AMOUNT
JANUARY
BANK TRANSFER (40399051)
£ 2,000.00
BANK TRANSFER (40399051)
£ 5,000.00
TOTALS
£ 7,000.00 £ 7,000.00
FEBRUARY
BANK TRANSFER (40399051)
£ 3,000.00
BANK TRANSFER (40399051)
£ 2,000.00
BANK TRANSFER (40399051)
£ 107.60
TOTALS
£ 5,107.60 £ 5,107.60
MARCH
BANK TRANSFER (40399051)
£ 5,000.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 6,000.00 £ 6,000.00
APRIL
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 500.00
BANK TRANSFER (40399051)
£ 500.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 3,000.00 £ 3,000.00
MAY
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 500.00
TOTALS
£ 1,500.00 £ 1,500.00
JUNE
BANK TRANSFER (40399051)
£ 528.17
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 2,000.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 4,528.17 £ 4,528.17
JULY
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 7,500.00
TOTALS
£ 9,500.00 £ 9,500.00
AUGUST
BANK TRANSFER (40399051)
£ 2,000.00
BANK TRANSFER (40399051)
£ 500.00
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 4,500.00 £ 4,500.00
SEPTEMBER BANK TRANSFER (40399051)
£ 2,000.00
BANK TRANSFER (40399051)
£ 1,500.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 4,500.00 £ 4,500.00
OCTOBER
BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 542.02
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 2,542.02 £ 2,542.02
NOVEMBER BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 2,000.00 £ 2,000.00
DECEMBER BANK TRANSFER (40399051)
£ 1,000.00
BANK TRANSFER (40399051)
£ 1,000.00
TOTALS
£ 2,000.00 £ 2,000.00
YEARLY TOTAL
£ 52,177.79
DATE NAME AMOUNT
JANUARY
TOTALS
FEBRUARY
TRANSFER FROM 40399051
TOTALS
MARCH
INTEREST
TRANSFER FROM 40399051
TOTALS
APRIL
TOTALS
MAY
TOTALS
JUNE
INTEREST
TRANSFER FROM 40399051
TRANSFER FROM 40399051
TOTALS
JULY
AUGUST
TOTALS
SEPTEMBER
INTEREST
TOTALS
OCTOBER
TOTALS
NOVEMBER
TOTALS
DECEMBER
INTEREST
TOTALS
YEARLY TOTAL
STARTING BALANCE 010124
INCOMING
TOTAL
OUTGOING
CLOSING BALANCE 2024
£ -
£ -
£ 500.00
£ 500.00
£ 4.87
£ 1,000.00
£ 1,004.87
£ -
£ -
£ 1,000.00
£ 1,000.00
£ 5.00
£ 3,000.00
£ 2,000.00
£ 5,005.00
£ -
£ -
£ -
£ 8.51
£ 8.51
£ -
£ -
£ -
£ -
£ 7.00
£ 7.00
£ 1,544.81
£ 7,525.38
£ 9,070.19
£ 8,900.00
£ 170.19

TOTALS

£ -

£ 500.00

£ 1,004.87 £ - £ 1,000.00

£ 5,005.00

£ - £ 8.51 £ - £ - £ 7.00 £ 7,525.38

DATE NAME AMOUNT
JANUARY
TRANSFER TO 40399051
£ 500.00
TOTALS
£ 500.00
FEBRUARY
£ -
TOTALS
£ -
MARCH
TRANSFER TO 40399051
£ 500.00
TOTALS
£ 500.00
APRIL
TRANSFER TO 40399051
£ 1,000.00
TOTALS
£ 1,000.00
MAY
£ -
TOTALS
£ -
JUNE
TRANSFER TO 80399086
£ 3,000.00
TOTALS
£ 3,000.00
JULY
TRANSFER TO 40399051
£ 1,000.00
TRANSFER TO 40399051
£ 1,000.00
TOTALS
£ 2,000.00
AUGUST
£ -
TOTALS
£ -
SEPTEMBER
£ -
TOTALS
£ -
OCTOBER
TRANSFER TO 40399051
£ 500.00
TOTALS
£ 500.00
NOVEMBER
£ -
TOTALS
£ -
DECEMBER
TRANSFER TO 40399051
£ 1,400.00
TOTALS
£ 1,400.00
YEARLY TOTAL

TOTALS

£ 500.00 £ - £ 500.00 £ 1,000.00 £ - £ 3,000.00 £ 2,000.00 £ - £ - £ 500.00 £ - £ 1,400.00 £ 8,900.00

£ 250.00
£ 256.55
£ 147.75
£ 272.83
£ 2,128.90
£ 11.46
£ 200.00
£ 180.00
£ 13.88
£ 272.29
£ 24.00
£ 8.52
£ 200.00
£ 59.76
£ 145.96
£ 269.66
£ 25.00
£ 165.73
£ 200.00
£ 348.43
£ 10.18
£ 271.23
£ 190.08
£ 12.16
£ 200.00
£ 39.99
£ 75.67
£ 270.04
£ 24.00
£ 156.96
£ 200.00
£ 59.76
£ 3.19
£ 270.17
£ 101.00
£ 9.70
£ 200.00
£ 135.00
£ 20.00
£ 269.01
£ 471.89
£ 20.00
£ 200.00
£ 324.46
£ 143.18
£ 269.11
£ 575.00
£ 177.83
£ 200.00
£ 302.16
£ 29.00
£ 268.57
£ 24.00
£ 99.06
£ 200.00
£ 59.76
£ 135.00
£ 267.47
£ 101.00
£ 214.80
£ 200.00
£ 351.11
£ 54.85
£ 267.52
£ 385.54
£ 87.67
£ 200.00
£ 108.00
£ 21.16
£ 266.44
£ 158.20
£ 147.99
£ 5,684.34
£ 190.08
£ 439.87
£ 30.00
£ 248.03
£ 24.00
£ 19.80
£ 59.76
£ 150.12
£ 101.00
£ 178.20
£ 390.24
£ 215.26
£ 447.13
£ 6.50
£ 432.00
£ 30.00
£ 515.04
£ 43.80
£ 24.00
£ 132.93
£ 101.00
£ 178.12
£ 59.76
£ 343.27
£ 179.19
£ 14.42
£ 20.00
£ 15.30
£ 556.93
£ 15.30
£ 237.60
£ 25.55
£ 24.00
£ 69.38
£ 59.76
£ 105.36
£ 101.00
£ 10.60
£ 98.15
£ 18.85
£ 128.11
£ 274.85
£ 560.43
£ 11.00
£ 14.40
£ 12.75
£ 240.00
£ 63.53
£ 83.40
£ 95.56
£ 24.00
£ 74.25
£ 45.00
£ 90.00
£ 45.00
£ 45.00
£ 45.00
£ 45.00
£ 45.00
£ 60.00
£ 35.00
£ 100.00
£ 100.00
£ 60.00
£ 60.00
£ 30.00
£ 89.00
£ 200.00
£ 75.00
£ 100.00
£ 200.00
£ 45.00
£ 60.00
£ 100.00
£ 50.00
£ 24.00
£ 200.00
£ 110.00
£ 200.00
£ 100.00
£ 100.00
£ 100.00
£ 50.00
£ 60.00
£ 200.00
£ 45.00
£ 50.00
£ 100.00
£ 48.00
£ 50.00
£ 50.00
£ 3,211.00
£ 59.76 £ 8.50
£ 101.00 £ 11.25
£ 80.27 £ 22.15
£ 612.96 £ 40.44
£ 190.08 £ 62.28
£ 40.00 £ 187.04
£ 24.00 £ 67.50
£ 59.76 £ 5.00
£ 101.00 £ 16.50
£ 604.09 £ 17.00
£ 81.06 £ 21.43
£ 190.08 £ 46.63
£ 462.00 £ 3.00
£ 24.00 £ 5.00
£ 59.76 £ 16.65
£ 199.00 £ 51.76
£ 694.77 £ 110.98
£ 81.45 £ 14.96
£ 384.00 £ 18.38
£ 253.92 £ 75.01
£ 199.00 £ 96.04
£ 24.00 £ 209.27
£ 59.76 £ 2.75
£ 78.95 £ 5.50
£ 710.11 £ 6.35
£ 240.00 £ 7.00
£ 24.00 £ 30.80
£ 199.00 £ 20.50
£ 179.48 £ 102.75
£ 642.75 £ 12.45
£ 166.32 £ 41.09
£ 214.28 £ 15.00
£ 24.00 £ 30.20
£ 199.00 £ 39.78
£ 400.55 £ 5.00
£ 1,122.57 £ 39.23
£ 4.50 £ 32.33
£ 237.60 £ 6.36
£ 20,163.40 £ 9.00
£ 28.33
£ 20.00
£ 38.49
£ 93.18
£ 72.86
£ 17.00
£ 5.20
£ 19.84
£ 20.92
£ 57.58
£ 47.50

£ 242.75 £ 10.50 £ 15.81 £ 67.58 £ 168.41 £ 3.00 £ 16.26 £ 16.50 £ 20.00 £ 59.64 £ 217.80 £ 473.38 £ 2.50 £ 10.35 £ 43.83 £ 54.10 £ 172.18 £ 21.82 £ 71.40 £ 106.00 £ 119.33 £ 202.09 £ 202.36 £ 4.98 £ 6.00 £ 16.35 £ 21.10 £ 30.00 £ 41.65 £ 65.00 £ 18.93 £ 5.25 £ 8.00 £ 32.18 £ 15.79 £ 71.52 £ 106.32 £ 114.00 £ 138.13 £ 145.72 £ 256.80 £ 6.50 £ 58.47 £ 81.85 £ 141.94 £ 77.01 £ 18.45 £ 29.00 £ 29.21 £ 142.78

£ 176.06 £ 3.60 £ 4.03 £ 5.75 £ 6.00 £ 9.96 £ 10.50 £ 20.01 £ 90.90 £ 75.00 £ 83.00 £ 197.30 £ 10.10 £ 41.47 £ 80.85 £ 98.52 £ 47.19 £ 73.45 £ 348.00 £ 17.64 £ 34.00 £ 7.45 £ 142.52 £ 35.00 £ 40.00 £ 56.10 £ 11.00 £ 54.15 £ 73.73 £ 137.30 £ 52.65 £ 77.26 £ 104.26 £ 146.84 £ 73.28 £ 7.00 £ 9.99 £ 4.45 £ 37.35 £ 20.11 £ 17.00 £ 69.00 £ 103.98 £ 131.25 £ 151.61 £ 7.58 £ 7.85 £ 8.15 £ 12.76 £ 14.95

£ 27.93 £ 47.69 £ 55.48 £ 65.74 £ 78.70 £ 7.00 £ 11.78 £ 147.60 £ 5.00 £ 19.00 £ 22.94 £ 52.10 £ 54.67 £ 8.30 £ 115.77 £ 9.50 £ 55.00 £ 214.85 £ 464.75 £ 4.45 £ 7.00 £ 8.10 £ 11.00 £ 36.02 £ 50.05 £ 84.23 £ 62.88 £ 84.46 £ 1,251.00 £ 15.69 £ 19.36 £ 13.40 £ 97.60 £ 3.70 £ 5.60 £ 6.15 £ 15.98 £ 23.40 £ 144.25 £ 164.49 £ 184.58 £ 250.18 £ 409.27 £ 12.65 £ 40.42 £ 114.21 £ 21.73 £ 30.05 £ 1.00 £ 6.25

£ 21.00 £ 44.00 £ 179.96 £ 21.40 £ 22.85 £ 100.39 £ 125.02 £ 18.54 £ 25.96 £ 98.95 £ 126.44 £ 200.55 £ 400.71 £ 19.98 £ 202.96 £ 2.29 £ 3.88 £ 8.50 £ 38.61 £ 59.25 £ 64.71 £ 71.15 £ 138.68 £ 148.00 £ 5.97 £ 17.95 £ 36.38 £ 49.39 £ 97.01 £ 10.00 £ 16.00 £ 309.14 £ 10.90 £ 89.35 £ 163.19 £ 359.25 £ 50.00 £ 93.94 £ 136.47 £ 149.98 £ 165.46 £ 186.49 £ 12.40 £ 93.22 £ 104.35 £ 13.80 £ 152.94 £ 342.84 £ 483.48 £ 29.00

£ 81.80 £ 104.01 £ 113.67 £ 127.44 £ 524.36 £ 7.14 £ 29.00 £ 41.29 £ 44.90 £ 49.00 £ 75.00 £ 90.83 £ 91.61 £ 109.02 £ 228.68 £ 4.80 £ 12.00 £ 23.50 £ 27.50 £ 30.00 £ 140.35 £ 173.47 £ 4.95 £ 6.36 £ 164.53 £ 53.72 £ 112.18 £ 128.97 £ 7.00 £ 10.00 £ 27.50 £ 124.50 £ 195.79 £ 95.10 £ 117.47 £ 156.00 £ 99.68 £ 86.04 £ 135.63 £ 158.80 £ 7.65 £ 21.50 £ 72.50 £ 40.70 £ 45.68 £ 64.69 £ 136.65 £ 166.87 £ 207.12 £ 8.25

£ 12.65 £ 66.71 £ 4.50 £ 6.40 £ 12.00 £ 94.08 £ 106.20 £ 115.88 £ 154.80 £ 189.75 £ 250.96 £ 7.00 £ 8.00 £ 17.48 £ 19.30 £ 30.00 £ 54.31 £ 100.00 £ 1,500.00 £ 113.58 £ 249.78 £ 6.75 £ 6.16 £ 6.46 £ 174.65 £ 234.00 £ 11.00 £ 138.30 £ 148.64 £ 191.96 £ 2.35 £ 5.58 £ 6.85 £ 36.80 £ 40.07 £ 48.34 £ 69.00 £ 11.00 £ 108.64 £ 115.16 £ 19.37 £ 22.20 £ 52.75 £ 58.13 £ 99.28 £ 251.07 £ 14.55 £ 4.00 £ 163.94 £ 557.16

£ 5.25 £ 6.00 £ 9.97 £ 35.05 £ 51.45 £ 200.00 £ 64.56 £ 213.24 £ 28.30 £ 75.00 £ 76.99 £ 56.14 £ 12.99 £ 205.93 £ 50.50 £ 9.90 £ 16.06 £ 28.36 £ 79.00 £ 100.46 £ 107.25 £ 90.39 £ 20.00 £ 89.99 £ 76.05 £ 101.75 £ 201.80 £ 383.77 £ 32.70 £ 35.00 £ 138.07 £ 218.78 £ 6.35 £ 48.26 £ 86.52 £ 99.96 £ 99.29 £ 32.97 £ 52.14 £ 103.26 £ 133.90 £ 145.16 £ 14.45 £ 36.94 £ 100.17 £ 105.22 £ 7.25 £ 266.94 £ 5.00 £ 10.20

£ 10.20 £ 10.50 £ 12.30 £ 16.70 £ 20.48 £ 35.75 £ 23.94 £ 131.67 £ 229.48 £ 15.60 £ 60.00 £ 124.69 £ 138.50 £ 144.84 £ 6.50 £ 13.85 £ 137.37 £ 162.64 £ 289.93 £ 5.00 £ 7.50 £ 30.09 £ 47.50 £ 48.94 £ 547.16 £ 61.00 £ 96.75 £ 134.91 £ 149.13 £ 17.35 £ 166.00 £ 344.16 £ 2.65 £ 6.90 £ 8.25 £ 25.90 £ 825.00 £ 156.00 £ 87.54 £ 156.44 £ 3.50 £ 54.50 £ 57.65 £ 143.51 £ 153.18 £ 229.03 £ 13.70 £ 76.30 £ 27.00 £ 117.97

£ 192.51 £ 355.85 £ 2.50 £ 14.75 £ 167.98 £ 8.30 £ 26.00 £ 55.60 £ 13.20 £ 116.94 £ 154.85 £ 12.70 £ 18.53 £ 77.15 £ 87.96 £ 16.25 £ 29.75 £ 91.05 £ 23.55 £ 25.21 £ 83.24 £ 109.00 £ 139.00 £ 195.29 £ 298.83 £ 15.30 £ 16.25 £ 40.20 £ 110.87 £ 20.62 £ 57.75 £ 238.36 £ 11.00 £ 11.50 £ 37.98 £ 8.25 £ 18.36 £ 119.51 £ 3.75 £ 4.83 £ 21.00 £ 27.50 £ 29.25 £ 76.03 £ 54.00 £ 13.75 £ 67.85 £ 31.50 £ 213.31 £ 9.00

£ 17.54 £ 71.14 £ 36.50 £ 190.08 £ 39.60 £ 50.00 £ 110.96 £ 148.60 £ 231.83 £ 245.24 £ 6.00 £ 14.00 £ 72.16 £ 148.01 £ 158.90 £ 6.50 £ 7.50 £ 108.80 £ 300.37 £ 8.50 £ 9.00 £ 13.00 £ 13.50 £ 21.65 £ 64.30 £ 70.34 £ 9.99 £ 19.20 £ 38.91 £ 187.36 £ 339.47 £ 18.70 £ 25.84 £ 191.20 £ 70.09 £ 7.10 £ 11.00 £ 15.15 £ 20.00 £ 165.83 £ 5.50 £ 12.00 £ 14.85 £ 59.29 £ 93.16 £ 106.88 £ 173.20 £ 6.85 £ 20.95 £ 77.61

£ 22.24 £ 24.60 £ 144.50 £ 22.69 £ 3.50 £ 139.65 £ 201.46 £ 6.00 £ 6.45 £ 15.00 £ 22.80 £ 22.98 £ 25.25 £ 33.01 £ 16.15 £ 78.22 £ 14.15 £ 103.10 £ 576.52 £ 8.45 £ 68.01 £ 170.96 £ 75.10 £ 169.55 £ 182.40 £ 229.43 £ 26.00 £ 29.99 £ 61.69 £ 21.25 £ 93.02 £ 75.98 £ 20.55 £ 77.79 £ 279.60 £ 1.85 £ 151.75 £ 160.04 £ 13.75 £ 36.50 £ 48.00 £ 65.07 £ 88.00 £ 48.01 £ 124.56 £ 22.12 £ 18.75 £ 15.00 £ 15.40 £ 59.00

£ 1,200.00 £ 103.89 £ 57.77 £ 60.00 £ 167.97 £ 5.00 £ 13.20 £ 30.37 £ 73.00 £ 96.87 £ 37.80 £ 3.95 £ 9.54 £ 15.00 £ 50.84 £ 114.89 £ 44.99 £ 6.18 £ 10.00 £ 128.46 £ 269.59 £ 14.27 £ 19.50 £ 21.20 £ 131.60 £ 172.93 £ 2.30 £ 4.69 £ 16.45 £ 10.00 £ 221.37 £ 298.67 £ 23.50 £ 93.00 £ 246.90 £ 20.61 £ 43.98 £ 106.90 £ 107.27 £ 10.00 £ 20.55 £ 73.47 £ 124.15 £ 164.70 £ 69.83 £ 4.99 £ 43.13 £ 104.74 £ 278.69 £ 18.36

£ 5.55 £ 35.60 £ 172.86 £ 210.95 £ 7.02 £ 7.70 £ 14.50 £ 16.62 £ 40.65 £ 151.84 £ 98.67 £ 180.00 £ 56.43 £ 147.59 £ 218.19 £ 5.00 £ 19.00 £ 31.30 £ 271.16 £ 59.50 £ 137.21 £ 67.79 £ 178.50 £ 7.90 £ 126.37 £ 145.11 £ 188.10 £ 201.72 £ 79.06 £ 5.50 £ 8.50 £ 10.00 £ 8.99 £ 26.00 £ 143.77 £ 60.59 £ 106.39 £ 6.95 £ 18.00 £ 34.00 £ 32.98 £ 59.74 £ 8.35 £ 26.00 £ 63,283.39

BCKLWN £ 25,000.00
NCF GRANT £ 1,000.00
BCKLWN £ 24,000.00
BCKLWN £ 1,000.00
GRANTSCAPE FUNDING £ 5,000.00
GRANTSCAPE FUNDING £ 5,000.00
GRANTSCAPE FUNDING £ 5,000.00
GRANTSCAPE FUNDING £ 5,000.00

0 105,170.35 5,684.34 20,163.40 63,283.39 3,211.00 £ 197,512.48

£ 272.83 £ 272.29 £ 269.66 £ 271.23 £ 270.04 £ 270.17 £ 269.01 £ 269.11 £ 268.57 £ 267.47 £ 267.52 £ 266.44 £ 3,234.34 10500 3234.34 £ 7,265.66

£ 250.00 £ 272.83 £ 200.00 £ 272.29 £ 200.00 £ 269.66 £ 200.00 £ 271.23 £ 200.00 £ 270.04 £ 200.00 £ 270.17 £ 200.00 £ 269.01 £ 200.00 £ 269.11 £ 200.00 £ 268.57 £ 200.00 £ 267.47 £ 200.00 £ 267.52 £ 200.00 £ 266.44 £ 5,684.34

£ 250.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 200.00
£ 2,450.00
COUNCIL
6240
2450
£ 3,790.00
7265.66
3234.34
£ 10,500.00
21338.02
11055.66
£ 10,282.36
BARCLAYS
10500
3234.34
£ 7,265.66

2450 3234.34 £ 5,684.34

£ 229.99 £ 9.70
£ 7,500.00 £ 6.50
COUNCIL BARCLAYS £ 7,500.00 £ 10.60
£ 250.00 £ 272.83 £ 7,500.00 £ 22.15
£ 200.00 £ 272.29 £ 1,000.00 £ 6.35
£ 200.00 £ 269.66 £ 7,500.00 £ 12.45
£ 200.00 £ 271.23 £ 1,112.57 £ 10.50
£ 200.00 £ 270.04 £ 681.63 £ 16.35
£ 200.00 £ 270.17 £ 8.09 £ 5.75
£ 200.00 £ 269.01 £ 663.36 £ 7.45
£ 200.00 £ 269.11 £ 10.00 £ 7.00
£ 200.00 £ 268.57 £ 80.42 £ 8.30
£ 200.00 £ 267.47 £ 99.00 £ 7.00
£ 200.00 £ 267.52 £ 127.04 £ 3.70
£ 200.00 £ 266.44 £ 8.28 £ 5.60
£ 2,450.00 £ 3,234.34 £ 222.83 £ 6.15
£ 54.39 £ 23.40
£ 2,450.00 £ 51.84 £ 21.40
£ 3,234.34 £ 1,664.00 £ 10.90
£ 5,684.34 £ 1,834.00 £ 13.80
£ 7,500.00 £ 4.80
£ 96.95 £ 12.00
£ 7,500.00 £ 4.95
£ 7,500.00 £ 8.25
£ 7,500.00 £ 12.65
£ 197.51 £ 4.50
£ 52.32 £ 6.40
£ 48.00 £ 11.00
£ 25.00 £ 2.35
£ 27.00 £ 6.85
£ 48.00 £ 14.55
£ 5,000.00 £ 20.00
£ 15.96 £ 6.35
£ 469.20 £ 13.85
£ 5,000.00 £ 134.91
£ 330.00 £ 17.35
£ 47.93 £ 2.65
£ 47.93 £ 25.90
£ 5,000.00 £ 13.70
£ 1,520.00 £ 16.25
£ 1,980.00 £ 8.25
£ 132.24 £ 3.75
£ 110.00 £ 24.60
7265.66 £ 191.47 £ 22.69
3790 £ 1,025.00 £ 6.45
£ 11,055.66 £ 650.00 £ 14.15
£ 770.00 £ 20.55
£ 5,000.00 £ 1.85
£ 135.40 £ 15.40
£ 520.80 £ 13.20
£ 159.36
£ 55.90
£ 62.97
£ 579.10
£ 4,000.00
£ 67.68
£ 121.22
£ 800.00
£ 35.97
£ 3,000.00
£ 105,170.35
£ 9.54
£ 21.20
£ 20.61
£ 18.36
£ 40.65
£ 7.90
£ 4.50
£ 807.96

7 Peddars Drive, Hunstanton, Norfolk PE36 6HF Email: james@jamesjohnsonltd.co.uk www.jamesjohnsonltd.co.uk Telephone: 01485 534948 a

Gaywood Community Centre Gaywood Hall Drive Kings Lynn Norfolk PE30 4EE

13 March 2025

Dear Adrienne,

Please find enclosed the Annual Report for the year ending 31 December 2024.

We have examined the report and the financial activities for the year in question and in our opinion, they can be: -

Certified as correct from information and records supplied

by Adrienne Dickens and by whom the accounts are signed;

Yours truly,

James Johnson & Co Limited

Accountants & Tax Advisors 7 Peddars Drive

Hunstanton

Norfolk PE36 6HF

Encl.