Menai Bridge Brass Band Annual Menai Bridge Brass Band / General General Meeting Agenda Meetinc Date: 12th May 2025
Apologies: Apologie Sue Jones, Judith Iddon-Kimber
Attendees: Attende
Chairman: Chairman: Welcome. Wel
I would like to welcome you all to this years Annual General Meeting this record also serves as our trustee report as all trustees are present.
It has been an eventful year, between the implementation of the Fire Alarm System and also the Security Alarm System to the success at the Eisteddfod Genedlaethol. All three bands have also been busy from small concerts to the hard work given playing over Christmas, and from a personal perspective, I cannot thank everyone enough, for their untiring commitment, especially our Musical Directors, Mr Chris Williams and Mrs Sue Hughes
Anyway, onwards to my first task for this evening. I have asked the committee to review last months minutes, can I ask one other to second the recorded minutes?!
| Agreement all minutes mirror last meeting | |
|---|---|
| 1st Signature | 2nd Signature |
| Dyfed H Jones | John Lorenz |
As I will say in a moment, I have been asked to replace one member of the committee and the remain are more than happy to carry on in post.
There is however, a need for us as a committee to create a new post, and the post which needs replacing is
Deputy Chairperson: Jess Bailey
Friend of the Band Representative.
Myself, John and Chris have been busy ratifying our policies and updating where necessary.
Safeguarding is now up and running, BOPA’s are now being applied for, for ALL job’s that all three bands now take part in. Myself or Sue J. Will have the folder containing these certificates, and need to be taken to all job’s. As we are now on BBE’s books, we are now subject to inspection. But, I am confident that we have no issues in this regards, but I am simply making it clear to the committee and band members here tonight that this is now no longer an issue.
On the Subject of Safeguarding, it is with great sadness that Sue Jones has decided to step down as the Representative of the band with the “Friends of the Band” This decision was not taken lightly but has been made due to personal reasons. I would like to thank Sue for her hard work over the years in this post but I am glad to say that Sue is going to continue as Deputy Safeguarding Officer for the bands, for which I am personally grateful.
I have make a Health and Safety report on the facilities of the band room, and the outcome of any changes that need to be changed are in the “Any Other Matter” Section.
Treasurer Report: Treasurer Re PLEASE REFER TO SEPARATE SHEET
Librarian Report: Librarian Rec
Inventory Report: Inventory Repo Inventory Officer report 2024-25
During the year there have been a number of changes to our instrument stocks with generous donations of two trombones and a Yorke Bb bass together with purchases of additional cornets , a sop, trombones and a small bass to allow a training band member to develop skills, while not big enough for a larger instrument. In order to make room for these, some older instruments have been sold.
The number of players in both Training band and Band Bach have increased significantly during the year, but the bands instruments stocks have managed to keep pace with the demand.
A refurbishment programme has been launched for senior instruments with a number of cornets, tenor horns, baritone and one bass completed so far, This programme will continue as funds allow. Several junior instruments have had to be repaired this year, mostly due to age and wear and tear; this has ensured that our older instruments continue to be playable.
All band owned instrument cases should now be labelled with keytags printed with contact details for the band. This will assist in retrieving any instruments which may be left behind eg on buses or in school .
We have started to put together a photo inventory of the Band’s instruments; it will take time to complete and we hope that members will respond positively when asked to help with this.
Ian Ellis
Musical Director Report: Musical Director F
12 months have flown since the last AGM, partly because I've only been around for 9 of them due to back surgery and partly because I feel we have been busy as a band
With the Seniors, in my absence, Peter Cowlishaw and Dyfed Jones stood at the front for rehearsals, gigs and competitions. The weekend away at the National Eisteddfod was a highly successful one, whether musically, competition wise or financial with the band winning section 4, being placed 5th/9 in section 2/3 as well as being on tv. I am grateful to those who got it all organised with hotels, sharing lifts and re-arranging things to make it to the contest, something that should be easier this year in Wrexham!
A joint concert with the Yeoman singers in St Mary's has us making the return fixture this coming September and there are possible links with the Blanchardstown brass band from Dublin over two weekends next year to celebrate their 200th anniversary and also the commemorations here in Menai Bridge.
It has been great to see new members of the senior band that have come through the ranks following Lexi whomsley- Walker and Jan Thomas last year - Owain, Sion, Ianto, Jac and Iwan are all doing well, have settled into the seniors and I hope, enjoying it too! A band without a youth system is a band without a future and the work led by Sue and assisted by others with the Band Bach & Training Band is testament to how this works and that was evident at the workshop day last October which saw 5 past members returning to work with all three bands and then have 55 players performing together in a mini concert to celebrate our 130th anniversary (these anniversary events seem to have an unplanned emergency and a water main burst was a nice surprise!) This was also evident again at the recent solos night in the Telford centre
Over the last 12 months however, what has been noticeable is the slight drop in engagements and then also income. The senior band's 1st gig of 2025 and since Christmas is Eisteddfod Mon and we already are aware of some events that were "regulars" either not taking place this year or have decided to book other organisations. These events see us out in the community but are also important source of finance and help us to recruit new members.
Behind the scenes, a few projects have started; the band can now offer the whole range of Arts Award Qualifications for under 25s, one of the few bands in the UK that are set up to do this and we already have had some of the band Bach complete the Discover level. Having youth members however does mean safeguarding policies and Bopas have to be in place for events which members of the committee have had to complete this training.
We have also linked with Egin, an organisation set up to help and link community groups across Wales to improve their sustainability credentials as well as reduce their energy
consumption and carbon footprint. As a community group, we already try to do our part for the next generation musically but can also contribute environmentally too
As ever, it would be remiss of me not to thank the players and committee members but also their families for supporting the band over the year
Training and Band Bach Report: Training and Band Ba
Performances 2024/5:
May Bangor pier
July Gwyl Tysilio (played in church), ysgol Llanllechid summer fair, Proms in the playground at ysgol y Borth, awards evening and pizza party
August Melin Llynon
December ysgol Llanllechid christmas fair, carols at Tescos and Menai Bridge square October workshop at ysgol y Borth
March charity concert at St John's we raised £200 for their charity.
There maybe others I have forgotten. But a good set of performances by both bands.
Members :
Training band approx 20
The second half of this year has been about rebuilding the training band after a large group of members moved up to senior band in September, a process that is still continuing. As well as some members moving on to senior band we've also had members moving up from band bach and new members joining.
Band bach approx 20
Band bach has continued to grow and we have now extended the practises to 50 minutes to enable the band to expand their repertoire more quickly.
We have a core of adult members without whose tireless efforts these bands wouldn't run as effectively, many thanks to Ian, Sally, Sue J, Chris, Sarah and Dyfed for all of your help. Apologies to anyone I have missed.
We are looking forward to our summer performances at Bangor pier, our awards evening, gwyl Tysilio and Melin Llynon.
Secretary’s Report: Secretary’s Rer
We had a busy year , a Concert which was a great success with the yeoman Singers from Shrewsbury. Audrey Williams and myself organised it and Audrey was Chair of our Band a good while ago , and Philip her son was our top cornet player.
Audrey is now organising our visit to join them after our visit to the National Eisteddfod which this year is in Wrexham . Thank goodness it does not involve a long expensive journey for us this year.
We also tried over Xmas to fit in some new venues. We have kept a tally of our collection taken , so I know which places are worth revisiting.
I would like to thank John our treasurer for following up all our invoices after playing at fee paying venues. That’s been a great help to me. Sheila Owen Band Secretary
Subscription/ Membership Report Subscription/ Membershi
There's not much to report as membership secretary except that I hope that all the new membership forms have been filled in. We will treat the info according to GDPR and safeguarding guidelines as per Brass Bands England.
I'll take them home on Wednesday to update the info already held and then update you with the current numbers in each band as of this week. As agreed, only Charlotte and myself will have access to medical info but other info will be available to the committee members.
Membership numbers are fluid because we have a few members coming and going in the Senior band, and Band Bach and Training Band seem to be continually growing.
Contest Secretary Report: Contest Secretary R
Competition Secretary Notes for AGM
We last competed in August 2024 in the Eisteddfod in Rhondda Cynon Taf, Pontypridd in both Section 4 and Section 2/3 competitions.
We played very well and I believe we all had a great time. I signed various players beforehand who we asked to help or we borrowed and we are very grateful to them for their assistance.
As a first time competition secretary it was quite a big event to organise with hotels, transport and tickets to get in but all went well. Special thanks to Pete for conducting but also for helping with getting players.
We won the Cwpan Ivor Jarvis for section 4 and I have had it engraved and will be ready to take back with us this year.
Unfortunately the North Wales Rally did not happen last year which was a shame and in my opinion we as a band need to have a think another what we can do to help get it/ something similar back up and running. We have a lot of bands in North Wales including junior and training ones and it is a shame for all if we don’t do a competition here.
I have transferred a few players cards over to other bands during the year and am going to be signing our newest members in the senior band in time for the National Eisteddfod in Wrecsam this summer.
I have entered us into both sections again this year (4 and 2/3) and I’m sure we will do equally well.
Thanks
Friends of the Band Report: Friends of the Band Re
My report for the AGM is very brief!
"For the past 12 months regular payments from Friends of the Band have continued to the value of approx. £65 per month. I have not managed to recruit any new Friends via my old fashioned method of handing out flyers at our engagements. Parents and Grandparents of
our younger members are extremely generous with gifts of time, money and baking and I thank everyone for their continued support.
I feel that a more modern approach would be to recruit via our social media presence. Chris Williams has kindly offered to post a short mention online and I've now provided a write-up about becoming a Friend."
On a personal note I would like to hand over the "Friends" post to someone with social media skills (I have none!). Having happily taken on the role of a Safeguarding Officer and with my ongoing health issues I would like to step down from this particular role asap. Perhaps the Friends of the Band format is a little dated and could be merged with publicity/ recruitment? Just an idea. I will always assist in the background but I don't believe I remain effective with regards to asking people for money.
As the Chairman has already mentioned, Due to personal reasons, I have to step down from this post but I am more than happy to remain in the post as Deputy Safeguarding Officer.
Council Representative Report: Council Represent:
Any other matters: Any other |
- It has even brought up that the Music Library storing system needs to be updated. Various suggestions has been made, and it would seem that the best so far is to recycle the filing cabinets and purchase a shelving system that can be incorporated from floor to ceiling.
This is Jude’s area so it is important to get her input and advice before opting for
any system.
- After being brought up back in March’s meeting, we have been invited to attend Caernarfon’s Food Festival at the Train Station. It is a collection job and I have been told that we can ask for more days. For example, there is a beer festival in Waenfawr and hundreds of people use the train to go to the festival and we can go to the station as well.
I feel it is important to maintain a link with the Station as it has the potential to be lucrative and John has made it clear that we need to do these sort of jobs to keep on top of the everyday bills.
- Health and Safety report.
ACTIONED DATE ACTION BY WHOM
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| Reason | Sum of Amount |
|---|---|
| Jude Sundries Subscription Clothing Expenses - Other Music Purchase Workshop Utilities Insurance Expenses - Eisteddfod MD Expenses Band Room Improvement Instrument Purchase Instrument Repair |
-£110.00 -£186.07 -£419.45 -£651.00 -£688.51 -£1,053.58 -£1,060.00 -£1,406.91 -£1,408.65 -£1,905.52 -£1,908.07 -£2,794.99 -£6,964.96 -£9,029.99 |
| Total Result | -£29,587.70 |
Debit
| Source | Sum of Amount | |||
| Grant | £18,596.78 | |||
| Job Fee | £3,751.24 | |||
| Subs | £1,444.00 | |||
| Eiteddfod | £1,314.00 | |||
| Friends | £818.46 | |||
| Clothing | £453.16 | |||
| Donations | £359.60 | |||
| Instrument sale | £300.00 | |||
| Jude | £85.00 | 28122.24 | ||
| Total Result | £27,122.24 | |||
| Credit | 1000 Grant for Drum kit carry over from 202 | |||
| Total for 2024-2025 | -1465.46 |
| -5329.15 | 28122 | 29588 | |
|---|---|---|---|
| £18,597.00 | |||
| £1,000.00 | |||
| 7627 | |||
| 898 | |||
| 28122.46 |
23 - 2024
and believe that the accounts tally, all funds are accounted for and all activities are condu accordance with normal business practice and that it meets the Charities commision revie with no observations. Signed electronically G Williams 10 May 2025
| Date | Source | Amount |
|---|---|---|
| 01/04/2025 | Friends | £2.00 |
| 01/04/2025 | Friends | £5.00 |
| 31/03/2025 | Friends | £5.00 |
| 28/03/2025 | Friends | £5.00 |
| 20/03/2025 | Subs | £40.00 |
| 17/03/2025 | Friends | £5.00 |
| 17/03/2025 | Friends | £7.50 |
| 03/03/2025 | Friends | £5.00 |
| 03/03/2025 | Friends | £2.00 |
| 28/02/2025 | Friends | £5.00 |
| 28/02/2025 | Friends | £5.00 |
| 24/02/2025 | Friends | £17.50 |
| 20/02/2025 | Clothing | £7.00 |
| 17/02/2025 | Friends | £5.00 |
| 17/02/2025 | Friends | £7.50 |
| 11/02/2025 | Donations | £38.06 |
| 06/02/2025 | Clothing | £5.00 |
| 05/02/2025 | Grant | £2,000.00 |
| 03/02/2025 | Friends | £2.00 |
| 03/02/2025 | Friends | £5.00 |
| 31/01/2025 | Job Fee | £450.00 |
| 31/01/2025 | Friends | £5.00 |
| 28/01/2025 | Friends | £5.00 |
| 23/01/2025 | Donations | £30.00 |
| 20/01/2025 | Grant | £1,003.27 |
| 20/01/2025 | Job Fee | £50.00 |
| 20/01/2025 | Subs | £30.00 |
| 20/01/2025 | Donations | £20.00 |
| 15/01/2025 | Friends | £5.00 |
| 15/01/2025 | Friends | £7.50 |
| 02/01/2025 | Donations | £7.84 |
| 02/01/2025 | Friends | £5.00 |
| 02/01/2025 | Friends | £2.00 |
| 31/12/2024 | Friends | £1.96 |
| 31/12/2024 | Friends | £5.00 |
| 30/12/2024 | Friends | £5.00 |
| 19/12/2024 | Job Fee | £246.80 |
| 18/12/2024 | Donations | £9.80 |
| 16/12/2024 | Friends | £5.00 |
| 16/12/2024 | Job Fee | £150.00 |
| 16/12/2024 | Friends | £7.50 |
| 16/12/2024 | Job Fee | £150.00 |
| 11/12/2024 | Donations | £1.96 |
|---|---|---|
| 06/12/2024 | Donations | £11.00 |
| 05/12/2024 | Clothing | £42.00 |
| 02/12/2024 | Friends | £5.00 |
| 02/12/2024 | Friends | £2.00 |
| 02/12/2024 | Friends | £5.00 |
| 29/11/2024 | Clothing | £11.00 |
| 28/11/2024 | Friends | £5.00 |
| 27/11/2024 | Clothing | £31.44 |
| 25/11/2024 | Clothing | £43.72 |
| 25/11/2024 | Subs | £24.00 |
| 22/11/2024 | Clothing | £21.00 |
| 21/11/2024 | Clothing | £22.00 |
| 21/11/2024 | Clothing | £21.00 |
| 21/11/2024 | Clothing | £22.00 |
| 21/11/2024 | Clothing | £40.00 |
| 21/11/2024 | Clothing | £10.00 |
| 21/11/2024 | Clothing | £25.00 |
| 15/11/2024 | Friends | £5.00 |
| 15/11/2024 | Friends | £7.50 |
| 12/11/2024 | Donations | £52.15 |
| 11/11/2024 | Clothing | £12.00 |
| 05/11/2024 | Subs | £60.00 |
| 05/11/2024 | Job Fee | £450.00 |
| 01/11/2024 | Friends | £2.00 |
| 01/11/2024 | Friends | £5.00 |
| 01/11/2024 | Job Fee | £247.50 |
| 31/10/2024 | Clothing | £25.00 |
| 31/10/2024 | Friends | £5.00 |
| 28/10/2024 | Friends | £5.00 |
| 28/10/2024 | Friends | £15.00 |
| 21/10/2024 | Subs | £45.00 |
| 15/10/2024 | Friends | £25.00 |
| 15/10/2024 | Friends | £5.00 |
| 15/10/2024 | Friends | £20.00 |
| 15/10/2024 | Friends | £7.50 |
| 15/10/2024 | Friends | £60.00 |
| 14/10/2024 | Subs | £45.00 |
| 14/10/2024 | Subs | £45.00 |
| 14/10/2024 | Subs | £5.00 |
| 10/10/2024 | Grant | £400.00 |
| 07/10/2024 | Subs | £45.00 |
| 03/10/2024 | Job Fee | £368.90 |
| 03/10/2024 | Subs | £40.00 |
|---|---|---|
| 02/10/2024 | Donations | £34.00 |
| 01/10/2024 | Friends | £2.00 |
| 01/10/2024 | Friends | £5.00 |
| 30/09/2024 | Friends | £5.00 |
| 30/09/2024 | Job Fee | £200.00 |
| 30/09/2024 | Friends | £35.00 |
| 30/09/2024 | Subs | £45.00 |
| 30/09/2024 | Friends | £5.00 |
| 27/09/2024 | Grant | £10,000.00 |
| 25/09/2024 | Job Fee | £53.04 |
| 25/09/2024 | Subs | £60.00 |
| 23/09/2024 | Subs | £60.00 |
| 19/09/2024 | Subs | £60.00 |
| 19/09/2024 | Subs | £30.00 |
| 17/09/2024 | Subs | £45.00 |
| 16/09/2024 | Friends | £5.00 |
| 16/09/2024 | Friends | £7.50 |
| 13/09/2024 | Subs | £45.00 |
| 12/09/2024 | Subs | £45.00 |
| 12/09/2024 | Subs | £30.00 |
| 12/09/2024 | Subs | £60.00 |
| 11/09/2024 | Job Fee | £191.58 |
| 11/09/2024 | Subs | £60.00 |
| 11/09/2024 | Subs | £60.00 |
| 10/09/2024 | Jude | £15.00 |
| 09/09/2024 | Subs | £60.00 |
| 09/09/2024 | Subs | £60.00 |
| 06/09/2024 | Donations | £5.00 |
| 06/09/2024 | Subs | £60.00 |
| 06/09/2024 | Donations | £30.63 |
| 04/09/2024 | Subs | £60.00 |
| 04/09/2024 | Subs | £30.00 |
| 03/09/2024 | Subs | £45.00 |
| 03/09/2024 | Subs | £45.00 |
| 03/09/2024 | Jude | £20.00 |
| 03/09/2024 | Jude | £15.00 |
| 02/09/2024 | Jude | £5.00 |
| 02/09/2024 | Friends | £5.00 |
| 02/09/2024 | Subs | £35.00 |
| 02/09/2024 | Jude | £10.00 |
| 02/09/2024 | Jude | £20.00 |
| 02/09/2024 | Friends | £5.00 |
| 02/09/2024 | Friends | £2.00 |
|---|---|---|
| 30/08/2024 | Eiteddfod | £25.00 |
| 29/08/2024 | Eiteddfod | £650.00 |
| 28/08/2024 | Friends | £5.00 |
| 27/08/2024 | Eiteddfod | £500.00 |
| 19/08/2024 | Friends | £25.00 |
| 15/08/2024 | Friends | £5.00 |
| 15/08/2024 | Friends | £7.50 |
| 15/08/2024 | Grant | £742.50 |
| 14/08/2024 | Instrument sal | £300.00 |
| 13/08/2024 | Donations | £55.96 |
| 05/08/2024 | Eiteddfod | £23.00 |
| 02/08/2024 | Eiteddfod | £23.00 |
| 01/08/2024 | Friends | £2.00 |
| 01/08/2024 | Friends | £25.00 |
| 01/08/2024 | Friends | £5.00 |
| 31/07/2024 | Donations | £14.00 |
| 31/07/2024 | Eiteddfod | £35.00 |
| 31/07/2024 | Eiteddfod | £35.00 |
| 31/07/2024 | Friends | £5.00 |
| 31/07/2024 | Eiteddfod | £23.00 |
| 31/07/2024 | Subs | £35.00 |
| 29/07/2024 | Friends | £5.00 |
| 22/07/2024 | Job Fee | £50.00 |
| 22/07/2024 | Job Fee | £80.00 |
| 15/07/2024 | Friends | £5.00 |
| 15/07/2024 | Friends | £7.50 |
| 12/07/2024 | Job Fee | £34.95 |
| 11/07/2024 | Job Fee | £222.10 |
| 09/07/2024 | Job Fee | £450.00 |
| 01/07/2024 | Friends | £2.00 |
| 01/07/2024 | Friends | £5.00 |
| 01/07/2024 | Friends | £5.00 |
| 01/07/2024 | Job Fee | £100.00 |
| 01/07/2024 | Subs | £35.00 |
| 01/07/2024 | Clothing | £14.00 |
| 28/06/2024 | Friends | £5.00 |
| 24/06/2024 | Clothing | £14.00 |
| 17/06/2024 | Friends | £5.00 |
| 17/06/2024 | Friends | £7.50 |
| 03/06/2024 | Friends | £20.00 |
| 03/06/2024 | Friends | £2.00 |
| 03/06/2024 | Friends | £10.00 |
| 03/06/2024 | Friends | £10.00 |
|---|---|---|
| 03/06/2024 | Friends | £5.00 |
| 31/05/2024 | Friends | £5.00 |
| 28/05/2024 | Friends | £5.00 |
| 21/05/2024 | Job Fee | £75.00 |
| 20/05/2024 | Donations | £0.98 |
| 16/05/2024 | Clothing | £33.00 |
| 16/05/2024 | Clothing | £14.00 |
| 15/05/2024 | Friends | £5.00 |
| 15/05/2024 | Friends | £7.50 |
| 14/05/2024 | Donations | £48.22 |
| 14/05/2024 | Grant | £3,101.01 |
| 13/05/2024 | Job Fee | £100.00 |
| 01/05/2024 | Friends | £2.00 |
| 01/05/2024 | Friends | £5.00 |
| 30/04/2024 | Friends | £5.00 |
| 30/04/2024 | Grant | £250.00 |
| 29/04/2024 | Friends | £5.00 |
| 29/04/2024 | Job Fee | £81.37 |
| 19/04/2024 | Grant | £100.00 |
| 15/04/2024 | Friends | £5.00 |
| 15/04/2024 | Friends | £25.00 |
| 15/04/2024 | Friends | £15.00 |
| 15/04/2024 | Friends | £20.00 |
| 15/04/2024 | Friends | £50.00 |
| 15/04/2024 | Friends | £15.00 |
| 15/04/2024 | Friends | £7.50 |
| 15/04/2024 | Friends | £20.00 |
| 15/04/2024 | Friends | £25.00 |
| 15/04/2024 | Friends | £10.00 |
| 15/04/2024 | Friends | £20.00 |
| 12/04/2024 | Clothing | £40.00 |
| 08/04/2024 | Grant | £1,000.00 |
Description
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MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/01/25 0119 , RP4652583733054200 PAYPAL INC. , MENAI BRIDGE BAND
MARIAN HIRST , FRIEND HIRST , FP 02/01/25 0259 , 00156098632BBDVKWR TUGWELL S P , FRIENDS TUGWELL , FP 02/01/25 0124 , 8421133164321009SO PAYPAL INC. , MENAI BRIDGE BAND
SUSAN JONES , FRIEND SUE JONES , FP 31/12/24 0016 , 00151527632BBDLXCW LANDER E & J , ERIC LANDER 516128 19DEC 1114 PAYPAL INC. , MENAI BRIDGE BAND MRS JEAN E SINGFIE, FRIEND SINGFIELD
MR EMLYN WILLIAMS , MBTB202401 , FP 16/12/24 1453 , 46145334574878000N, MBTB20 WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 16/12/24 0134 , RP4652583723095800 MOELFRE COMMUNITY , MOELFRE , FP 16/12/24 1027 , CBBPI1027135443083
PAYPAL INC. , MENAI BRIDGE BAND
MR N J & MRS S J V, VOWLES (TB) HAT , FP 06/12/24 1229 , 000000000332634247 ELLIS S A BS , HATS , VIA ONLINE - PYMT
MARIAN HIRST , FRIEND HIRST , FP 02/12/24 0326 , 00156098632BBDTXWP TUGWELL S P , FRIENDS TUGWELL , FP 02/12/24 0125 , 1677985364321009SO SUSAN JONES , FRIEND SUE JONES , FP 02/12/24 0044 , 00151527632BBDLJPJ JONES DH , HATS DYFED JONES , VIA MOBILE - PYMT
LANDER E & J , ERIC LANDER PAYPAL INC. , MENAI BRIDGE BAND PAYPAL INC. , MENAI BRIDGE BAND BAILEY A J , AMANDA BAILEY , VIA MOBILE - PYMT JONES DH , Hats DYFED JONES , VIA MOBILE - PYMT S WILSON , HATS/ SUZIE , FP 20/11/24 2206 , 200000001456461738
ANGELA LAING , LAING HATS , FP 21/11/24 1824 , 00156098632BBDTSZL DR S E HUNNISETT , HUNNISETT HATS , FP 20/11/24 2137 , 000000000330624052 HUGHES S J , HATS , FP 20/11/24 2205 , 114235715022021101
SUSAN JONES , SUEJONES , FP 20/11/24 2126 , 00151527632BBDLCHW
MR+MRS J LORENZ , BOBBLE HAT LORENZ , FP 21/11/24 1414 , RP4659984711218900 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/11/24 0131 , RP4652583712970800 EASY FUNDRAISING , 126928 QUARTER 3 2
MR A B M & MRS F M, MOORE FAMILY , FP 05/11/24 1318 , 000000000328919207 516128 05NOV 1315
TUGWELL S P , FRIENDS TUGWELL , FP 01/11/24 0123 , 5690285364321309SO MARIAN HIRST , FRIEND HIRST , FP 01/11/24 0259 , 00156098632BBDTLHT TY CERDD - M , TC632-2 , FP 01/11/24 1504 , 673817944051101101
J WILKINSON , UNIFORM , FP 30/10/24 2035 , 100000001439460023
SUSAN JONES , FRIEND SUE JONES , FP 31/10/24 0011 , 00151527632BBDKRXW LANDER E & J , ERIC LANDER
D OWEN , SHERRINGTON SB 1/3, FP 26/10/24 1106 , 300000001449543197 D OWEN , RACHEL MOLONEY SB , FP 19/10/24 0833 , 400000001447065007 MRS MARGOT ARCHER , FRIEND ARCHER
MRS JEAN E SINGFIE, FRIEND SINGFIELD
CROWTHER J & J , FRIEND CROWTHER , FP 15/10/24 0207 , 1602283354324108SO WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/10/24 0112 , RP4652583702693900 ELLA SUSAN FISK , FRIEND FISK , FP 15/10/24 0155 , L2DFWQU00000227295 WILLIAMS PETER , PETER WILLIAMS , FP 12/10/24 1221 , FP24286O04885170 D OWEN , CHLOE SUBS /CASH , FP 13/10/24 0908 , 600000001438719771 D OWEN , MARY SUBS /TOP UP , FP 13/10/24 0909 , 200000001434936196 CAF2410076249CF , 2410076249CF
S JONES , S JONES SUBS , FP 04/10/24 1837 , 100000001425372792 516128 03OCT 1224
MOBILE CHQ 695066
YEOMAN SINGERS , YEOMAN SINGERS , FP 02/10/24 0820 , RP4659988231002400 TUGWELL S P , FRIENDS TUGWELL , FP 01/10/24 0121 , 8068323264320309SO MARIAN HIRST , FRIEND HIRST , FP 01/10/24 0232 , 00156098632BBDSXZG LANDER E & J , ERIC LANDER
HUGHES S J , MELINLLYNONDONATIO, FP 28/09/24 1410 , 461221840141829001 S JONES , S JONES SUBS , FP 30/09/24 0120 , L2XWFWJ00000126306
A RICKETTS , JAMESR SENIOR BAND, FP 30/09/24 1324 , 100000001422309860 SUSAN JONES , FRIEND SUE JONES , FP 30/09/24 0023 , 00151527632BBDKCNQ 1/THE ISLE OF ANGL, FP 27/09/24 1107 , 14648575601181F7SW, GRANT BACH LLAWN 2, 0 PAYPAL INC. , MENAI BRIDGE BAND
JAMES HUGHES & CAT, BAND FEES , FP 25/09/24 1735 , 1DXO28RD3JYOMVR5P7 HEULWEN JONES , SUBSJANDIJONES , FP 22/09/24 2155 , 00152720632BBHPGJP J WILKINSON , WILKINSON FAMILY , FP 18/09/24 1904 , 300000001427960078 BETHAN LEWIS-WILLI, TAL LEWIS-WILL SUB, FP 19/09/24 0940 , 33094048440113000N, CH MRS S J & MR N J V, VOWLES (TB) , FP 17/09/24 0933 , 000000000323218815 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 16/09/24 0134 , RP4652583692804100 THOMAS WYN , JANET THOMAS SUBS , FP 12/09/24 2045 , FP24256O18895695 JONES DH , Single Dyfed Jones, VIA MOBILE - PYMT
N JONES , GWIONJONESBANDBACH, FP 12/09/24 1124 , 400000001425915995 DR S E HUNNISETT , HUNNISETT TB , FP 11/09/24 1950 , 000000000322659932 PAYPAL INC. , MENAI BRIDGE BAND
ANGELA LAING , LAING SUBS , FP 10/09/24 2139 , 00156098632BBDSQTW
TESS WHOMSLEY-WALK, W-WALKERSUBS , FP 11/09/24 0956 , 00152720632BBHNSLY WILLIAMS C A , WELCOMEHUW , FP 10/09/24 0852 , 130843812580019001 ELLIS S A BS , ELLIS SUBS , VIA ONLINE - PYMT
WILLIAMS RL , Family membership , VIA MOBILE - PYMT
MR+MRS J LORENZ , T FUND CASH , FP 06/09/24 1102 , RP4659984835716700 S WILSON , WILSON/SUBS , FP 06/09/24 1602 , 500000001418233424 516128 06SEP 1139
SUSAN JONES , SUEJONES , FP 04/09/24 1350 , 00151527632BBDJRDH GWYNN N&D , OWAIN GWYNN SUBS , FP 03/09/24 1854 , 030898424581309001 D OWEN , DEBBIE OWEN SUBS , FP 03/09/24 1444 , 600000001415997501
MR+MRS J LORENZ , LORENZ SUBS , FP 03/09/24 1342 , RP4659984438303500 MR+MRS J LORENZ , WELCOME HUW , FP 03/09/24 1341 , RP4659984438129900 MR+MRS J LORENZ , WELCOME HUW CASH , FP 03/09/24 1340 , RP4659984437986000 JONES DH , DYFED Welcome Huw, VIA MOBILE - PYMT
SUSAN JONES , FRIEND SUE JONES , FP 02/09/24 0047 , 00151527632BBDJQDC SUTTON JOANNA , JO SUTTON , FP 02/09/24 0138 , FP24245O51021626 HUGHES S J , WELCOME HUW , FP 01/09/24 1917 , 765799627191109001 A RICKETTS , WELCOME HUW , FP 01/09/24 1916 , 100000001405722581 MARIAN HIRST , FRIEND HIRST , FP 02/09/24 0318 , 00156098632BBDSMSS
TUGWELL S P , FRIENDS TUGWELL , FP 02/09/24 0123 , 5797814264321009SO MR+MRS J LORENZ , SHEILA STEAD CASH , FP 30/08/24 0935 , RP4659983815000100 EISTEDDFOD GENEDLA, GRANT TEITHIO 2024, FP 28/08/24 1903 , 6916451130918313AH LANDER E & J , ERIC LANDER
EISTEDDFOD GENEDLA, GWOBR 103-1 , FP 26/08/24 1802 , 6671246420816291AH ROBERT MILNER , STRUMDINGERS , FP 18/08/24 1403 , 00156098632BBDSGZM MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/08/24 0134 , RP4652583682376300 TY CERDD - M , TC632-1 , FP 15/08/24 1503 , 035058723051518001 MOBILE CHQ 874797
EASY FUNDRAISING , 126928 QUARTER 2 2 WILLIAMS AT , Pres Eisteddfod , VIA MOBILE - PYMT MISS J L PARTINGTO, FP 02/08/24 0845 , 000000000318143707 TUGWELL S P , FRIENDS TUGWELL , FP 01/08/24 0121 , 0643010064321309SO ELLIS S , FRIEND SYLVIAELLIS, FP 01/08/24 0229 , 0486267364321308SO MARIAN HIRST , FRIEND HIRST , FP 01/08/24 0250 , 00156098632BBDRZRX ELLIS S A BS , TB Melin llynon , VIA MOBILE - LVP JONES CL , Eisteddfod hotel , VIA MOBILE - PYMT PULSFORD CA , Charlotte Hotel , VIA MOBILE - PYMT SUSAN JONES , FRIEND SUE JONES , FP 31/07/24 0011 , 00151527632BBDHZGD STEVENS R J A , EISTEDDFOD HOTEL , FP 31/07/24 0757 , RP4659989925258100 BROTHERIDGE MARI , HANNAH BROTHERIDGE, FP 31/07/24 0746 , FP24213O00841361 LANDER E & J , ERIC LANDER MR+MRS J LORENZ , CHURCH ISLAND CASH, FP 21/07/24 1116 , RP4659988646141300 MOBILE CHQ 813999
MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/07/24 0132 , RP4652583672063000 CADNANT ESTATE , PLAS CADNANT , VIA ONLINE - PYMT ELLIS S A BS , CONCERT 10 Jul 24 , VIA MOBILE - LVP
CYNGOR TREF CONWY , CONWY TOWN COUNCIL, VIA ONLINE - PYMT TUGWELL S P , FRIENDS TUGWELL , FP 01/07/24 0124 , 4012247264320309SO SUSAN JONES , FRIEND SUE JONES , FP 01/07/24 0046 , 00151527632BBDHLBQ MARIAN HIRST , FRIEND HIRST , FP 01/07/24 0313 , 00156098632BBDRNSZ MOBILE CHQ 684074
MOBILE CHQ 424069 MOBILE CHQ 134079 LANDER E & J , ERIC LANDER
MR+MRS J LORENZ , T-SHIRT LORENZ , FP 22/06/24 1506 , RP4659984879144600 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 17/06/24 0134 , RP4652583662524300 BRAYSHAW PMW & L , BRAYSHAW
TUGWELL S P , FRIENDS TUGWELL , FP 03/06/24 0124 , 0265912464322009SO MORRIS AR&JI , FRIEND MORRIS J , FP 03/06/24 0212 , 6683032364322004SO
MORRIS AR&JI , FP 03/06/24 0212 , 0073032364322004SO MARIAN HIRST , FRIEND HIRST , FP 03/06/24 0321 , 00156098632BBDRCRH SUSAN JONES , FRIEND SUE JONES , FP 31/05/24 0033 , 00151527632BBDGVCC LANDER E & J , ERIC LANDER
FRIENDS OF BANGOR , BANGOR PIER FEE 24, VIA ONLINE - PYMT PAYPAL INC. , MENAI BRIDGE BAND
JONES DH , DYFED JONES HOODY , VIA MOBILE - PYMT
HUGHES S J , UNIFORM , FP 15/05/24 2321 , 212523611232515001 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/05/24 0115 , RP4652583651890600 EASY FUNDRAISING , 126928 QUARTER 1 2
MOBILE CHQ 723660
TUGWELL S P , FRIENDS TUGWELL , FP 01/05/24 0122 , 8938378264320309SO
MARIAN HIRST , FRIEND HIRST , FP 01/05/24 0243 , 00156098632BBDQQMX SUSAN JONES , FRIEND SUE JONES , FP 30/04/24 0017 , 00151527632BBDGFQR FFRINDIAU MON , FFRINDIAU MON , FP 30/04/24 0732 , 000000000057637276 LANDER E & J , ERIC LANDER
ELLIS S A BS , Solos night , VIA MOBILE - LVP
THE BLAKEMORE FOUN, FP 19/04/24 0434 , 400000001337097781
MRS JEAN E SINGFIE, FRIEND SINGFIELD
MRS MARGOT ARCHER , FRIEND ARCHER MR KEITH WHITEHEAD
JONES H I & J , FRIEND JONES H , FP 15/04/24 0212 , 5753396454324108SO F CHERRETT , FP 15/04/24 0130 , 400000001334757244
BARBARA KIMBER , FRIEND KIMBER , FP 15/04/24 0031 , 00156462632BBGNZHN WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/04/24 0122 , RP4652583641835900 WALTON MARGARET , FRIEND WALTON , FP 15/04/24 0110 , FP24105O51225897 D FOORD , FRIEND FOORD , FP 15/04/24 0133 , 500000001330029450
GLORIA MITCHELL , FRIEND MITCHELL , FP 15/04/24 0030 , 00151260632BBHLLNZ MARSTON A W , FRIEND MARSTON , FP 15/04/24 0214 , 5122009354324109SO JONES CL , My jacket , VIA MOBILE - PYMT MOBILE CHQ 464134
401
ASE
23-24
ASE
| Date | Reason | Amount |
|---|---|---|
| 4/1/2025 | Subscription | -£210.60 |
| 3/31/2025 | MD Expenses | -£75.00 |
| 3/28/2025 | MD Expenses | -£80.00 |
| 3/27/2025 | Sundries | -£25.79 |
| 3/24/2025 | Utilities | -£12.50 |
| 3/19/2025 | Instrument Purchase | -£62.00 |
| 3/19/2025 | Sundries | -£44.98 |
| 3/11/2025 | Utilities | -£60.25 |
| 3/10/2025 | Utilities | -£29.94 |
| 3/10/2025 | MD Expenses | -£50.00 |
| 3/10/2025 | MD Expenses | -£50.00 |
| 3/4/2025 | Expenses - Other | -£40.00 |
| 2/28/2025 | MD Expenses | -£80.00 |
| 2/24/2025 | Utilities | -£12.50 |
| 2/24/2025 | Utilities | -£172.13 |
| 2/21/2025 | Instrument Purchase | -£200.34 |
| 2/17/2025 | Band Room Improvement | -£102.00 |
| 2/17/2025 | Instrument Purchase | -£82.00 |
| 2/13/2025 | Instrument Repair | -£8,478.00 |
| 2/11/2025 | Clothing | -£21.00 |
| 2/10/2025 | Utilities | -£29.94 |
| 1/28/2025 | MD Expenses | -£80.00 |
| 1/28/2025 | Music Purchase | -£49.96 |
| 1/27/2025 | Expenses - Other | -£30.00 |
| 1/27/2025 | Music Purchase | -£75.81 |
| 1/27/2025 | Instrument Purchase | -£125.28 |
| 1/27/2025 | Subscription | -£143.50 |
| 1/27/2025 | Music Purchase | -£18.95 |
| 1/27/2025 | Instrument Purchase | -£126.65 |
| 1/24/2025 | Band Room Improvement | -£234.00 |
| 1/23/2025 | Utilities | -£12.50 |
| 1/23/2025 | Utilities | -£75.88 |
| 1/20/2025 | Band Room Improvement | -£47.24 |
| 1/14/2025 | Sundries | -£8.00 |
| 1/14/2025 | Instrument Purchase | -£16.90 |
| 1/13/2025 | Instrument Purchase | -£165.00 |
| 1/13/2025 | Expenses - Other | -£65.00 |
| 1/8/2025 | Utilities | -£29.94 |
| 1/8/2025 | Subscription | -£65.35 |
| 1/7/2025 | Music Purchase | -£70.85 |
| 1/7/2025 | Instrument Purchase | -£210.00 |
| 1/7/2025 | Music Purchase | -£28.95 |
| 1/7/2025 | Music Purchase | -£49.99 |
| 1/7/2025 | Instrument Purchase | -£1,496.00 |
| 12/30/2024 | Expenses - Other | -£80.00 |
|---|---|---|
| 12/23/2024 | Utilities | -£12.50 |
| 12/23/2024 | Utilities | -£122.54 |
| 12/13/2024 | Instrument Purchase | -£1,580.00 |
| 12/11/2024 | Expenses - Other | -£10.00 |
| 12/10/2024 | Utilities | -£29.94 |
| 12/9/2024 | Clothing | -£15.50 |
| 12/9/2024 | MD Expenses | -£125.00 |
| 12/9/2024 | Music Purchase | -£299.29 |
| 12/9/2024 | Music Purchase | -£216.90 |
| 11/29/2024 | Clothing | -£129.00 |
| 11/28/2024 | MD Expenses | -£80.00 |
| 11/25/2024 | Utilities | -£12.50 |
| 11/25/2024 | Utilities | -£53.76 |
| 11/18/2024 | Clothing | -£253.00 |
| 11/13/2024 | Instrument Repair | -£101.99 |
| 11/11/2024 | Instrument Repair | -£150.00 |
| 11/8/2024 | Utilities | -£29.94 |
| 11/1/2024 | MD Expenses | -£187.07 |
| 11/1/2024 | Clothing | -£131.50 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/29/2024 | Sundries | -£4.15 |
| 10/28/2024 | MD Expenses | -£80.00 |
| 10/25/2024 | Instrument Purchase | -£151.29 |
| 10/23/2024 | Utilities | -£12.50 |
| 10/23/2024 | Utilities | -£56.88 |
| 10/18/2024 | Expenses - Other | -£72.00 |
| 10/18/2024 | MD Expenses | -£101.00 |
| 10/18/2024 | Workshop | -£60.00 |
| 10/9/2024 | Utilities | -£29.94 |
| 10/7/2024 | Expenses - Other | -£22.90 |
| 9/30/2024 | MD Expenses | -£80.00 |
| 9/23/2024 | Utilities | -£12.50 |
| 9/23/2024 | Utilities | -£45.52 |
| 9/23/2024 | Jude | -£110.00 |
| 9/23/2024 | Expenses - Other | -£14.01 |
| 9/23/2024 | Expenses - Other | -£77.91 |
| 9/17/2024 | Expenses - Eisteddfod | -£50.00 |
| 9/17/2024 | Expenses - Eisteddfod | -£413.00 |
| 9/17/2024 | Expenses - Eisteddfod | -£50.00 |
| 9/17/2024 | Expenses - Eisteddfod | -£50.00 |
| 9/16/2024 | Expenses - Other | -£45.00 |
|---|---|---|
| 9/10/2024 | Utilities | -£29.94 |
| 9/9/2024 | Expenses - Eisteddfod | -£72.99 |
| 9/6/2024 | Expenses - Eisteddfod | -£72.99 |
| 9/6/2024 | Expenses - Eisteddfod | -£67.01 |
| 9/6/2024 | Expenses - Eisteddfod | -£72.99 |
| 8/28/2024 | MD Expenses | -£80.00 |
| 8/27/2024 | Instrument Purchase | -£62.49 |
| 8/27/2024 | Music Purchase | -£26.95 |
| 8/23/2024 | Utilities | -£15.00 |
| 8/23/2024 | Utilities | -£46.16 |
| 8/14/2024 | Expenses - Eisteddfod | -£70.00 |
| 8/14/2024 | Sundries | -£59.90 |
| 8/12/2024 | Expenses - Eisteddfod | -£255.00 |
| 8/8/2024 | Utilities | -£29.94 |
| 8/7/2024 | Clothing | -£40.00 |
| 8/2/2024 | Expenses - Eisteddfod | -£35.54 |
| 7/29/2024 | MD Expenses | -£80.00 |
| 7/23/2024 | Utilities | -£15.00 |
| 7/23/2024 | Utilities | -£44.36 |
| 7/16/2024 | Instrument Purchase | -£49.99 |
| 7/16/2024 | Instrument Purchase | -£13.56 |
| 7/16/2024 | Band Room Improvement | -£941.75 |
| 7/12/2024 | Music Purchase | -£49.79 |
| 7/12/2024 | Expenses - Other | -£34.95 |
| 7/12/2024 | MD Expenses | -£165.00 |
| 7/12/2024 | Expenses - Eisteddfod | -£196.00 |
| 7/12/2024 | Music Purchase | -£58.45 |
| 7/10/2024 | Utilities | -£29.94 |
| 7/4/2024 | Music Purchase | -£6.99 |
| 7/2/2024 | Expenses - Other | -£20.00 |
| 7/1/2024 | Instrument Purchase | -£2,095.00 |
| 6/28/2024 | MD Expenses | -£80.00 |
| 6/26/2024 | Insurance | -£1,408.65 |
| 6/24/2024 | Utilities | -£15.00 |
| 6/24/2024 | Utilities | -£48.82 |
| 6/24/2024 | Expenses - Eisteddfod | -£260.00 |
| 6/17/2024 | Instrument Purchase | -£261.00 |
| 6/17/2024 | Instrument Repair | -£300.00 |
| 6/10/2024 | Utilities | -£29.94 |
| 6/7/2024 | MD Expenses | -£25.00 |
| 6/7/2024 | Music Purchase | -£40.70 |
| 6/7/2024 | MD Expenses | -£75.00 |
| 6/7/2024 | MD Expenses | -£100.00 |
| 6/7/2024 | Instrument Purchase | -£112.47 |
| 5/28/2024 | MD Expenses | -£80.00 |
|---|---|---|
| 5/28/2024 | Expenses - Other | -£61.74 |
| 5/24/2024 | Expenses - Other | -£60.00 |
| 5/23/2024 | Utilities | -£15.00 |
| 5/23/2024 | Utilities | -£93.61 |
| 5/20/2024 | Band Room Improvement | -£1,470.00 |
| 5/20/2024 | Expenses - Other | -£35.00 |
| 5/16/2024 | Clothing | -£61.00 |
| 5/9/2024 | Utilities | -£29.94 |
| 5/7/2024 | Expenses - Eisteddfod | -£240.00 |
| 5/1/2024 | Instrument Purchase | -£154.99 |
| 4/30/2024 | Expenses - Other | -£20.00 |
| 4/29/2024 | MD Expenses | -£80.00 |
| 4/29/2024 | Sundries | -£8.30 |
| 4/23/2024 | Utilities | -£15.00 |
| 4/23/2024 | Utilities | -£76.88 |
| 4/11/2024 | Sundries | -£34.95 |
| 4/10/2024 | Utilities | -£18.28 |
| 4/8/2024 | Music Purchase | -£60.00 |
| 4/8/2024 | MD Expenses | -£75.00 |
Description BBE , BBE00004148
MRS S J HUGHES , BAND EXPENSES , FP 28/03/25 30 , 38023934233598000N SA ELLIS , Cloth and paper , VIA MOBILE - PYMT DWR CYMRU WELSH WA, 830135010028
JOHN LORENZ , Facebook CORNET , VIA MOBILE - PYMT , FP 19/03/25 10 , 3510584349306 JOHN LORENZ , Door mats , VIA MOBILE - PYMT , FP 19/03/25 10 , 63105919496397000N OCTOPUS ENERGY , A-FCADBC28-001 , INITIAL PAYMENT
SKY BUSINESS SERV , 00005417500003
SA ELLIS , Matthew fuel money, VIA MOBILE - PYMT MRS S J HUGHES , BAND EXPENSES , FP 28/02/25 30 , 46024411379284000N DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
DYFED JONES , Tenor horn , VIA MOBILE - PYMT
MCQUEENS , INV NO 17109 , VIA MOBILE - PYMT , FP 13/02/25 10 , 62122614990153000N SA ELLIS , Polo Shirts x2 , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
MRS S J HUGHES , BAND EXPENSES , FP 28/01/25 30 , 63023514377864000N SA ELLIS , Band Bach Folders , VIA MOBILE - PYMT
SHEILA OWEN , Panto gifts , VIA MOBILE - PYMT , FP 26/01/25 10 , 26142205180693000N JOHN LORENZ , JL 20 MARCH PADS , VIA MOBILE - PYMT , FP 25/01/25 10 , 3411044892961 JOHN LORENZ , JL cornet JP , VIA MOBILE - PYMT , FP 25/01/25 10 , 33110213869519000N BRASS BAND P LTD , PORTHAETHWY BBP , VIA MOBILE - PYMT , FP 26/01/25 10 , 26135609 JOHN LORENZ , JL 5 march pads , VIA MOBILE - PYMT , FP 25/01/25 10 , 471103417197980 JOHN LORENZ , JL JP cornet , VIA MOBILE - PYMT , FP 25/01/25 10 , 16110637042906000N CHRIS WILLIAMS , EPC Cert , VIA MOBILE - PYMT , FP 24/01/25 10 , 05133953953750000N DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
SA ELLIS , Printer paper , VIA MOBILE - PYMT
SA ELLIS , Cornet case , VIA MOBILE - PYMT
DYFED JONES , Ebay cornet , VIA MOBILE - PYMT DYFED JONES , BBE Safeguarding , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
MRS S J HUGHES , BAND EXPENSES , FP 30/12/24 30 , 07013807987440000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 MICHAEL RATH BRASS, inv19762 MB TENOR , VIA MOBILE - PYMT , FP 13/12/24 10 , 041708 Jessica Bailey , Jess fuel , VIA MOBILE - PYMT , FP 10/12/24 10 , 54205935730292000N SKY BUSINESS SERV , 00005417500003
Sheila Owen , MB Donation & hat , VIA MOBILE - PYMT , FP 08/12/24 10 , 48091848676378 CHRIS WILLIAMS , MD EXPENSES NOV , VIA MOBILE - PYMT , FP 07/12/24 10 , 41121015747 CHRIS WILLIAMS , New Hymn Books , VIA MOBILE - PYMT , FP 07/12/24 10 , 231215511558 CHRIS WILLIAMS , NEW MUSIC STANDS , VIA MOBILE - PYMT , FP 07/12/24 10 , 1612185257 SA ELLIS , BOBBLE HATS II , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 28/11/24 30 , 53023608742058000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 SA ELLIS , Bobble Hats , VIA MOBILE - PYMT SA ELLIS , Cornet , VIA MOBILE - PYMT ROCHDALE BRASS , INVOICE 1794 , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003 CHRIS WILLIAMS , MD EXPENSES/MUSIC , VIA MOBILE - PYMT , FP 01/11/24 10 , 571004436 SA ELLIS , Poli shirt , VIA MOBILE - PYMT
IOLO HUGHES , MBTB Tyr Cerdd , VIA MOBILE - PYMT
SA ELLIS , Printer paper , VIA MOBILE - PYMT MRS S J HUGHES , BAND EXPENSES , FP 28/10/24 30 , 07013853209903000N JOHN LORENZ , JL cornet + case , VIA MOBILE - PYMT , FP 24/10/24 10 , 091908254955250 DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
YSGOL Y BORTH , M BRDG BAND AA044 , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003 SA ELLIS , Tea pot , VIA MOBILE - PYMT MRS S J HUGHES , BAND EXPENSES , FP 30/09/24 30 , 43014009394075000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 JUDITH KIMBER , Judith Huw collect, VIA MOBILE - PYMT , FP 23/09/24 10 , 30094936240316 SA ELLIS , CONCERT BUFFET , VIA MOBILE - PYMT SA ELLIS , Concert buffet , VIA MOBILE - PYMT
CHARLOTTE PULSFORD, Eisteddfod fuel , VIA MOBILE - PYMT
CHARLOTTE PULSFORD, Trophy engraving , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
MRS S J HUGHES , BAND EXPENSES , FP 28/08/24 30 , 59023608709451000N
DYFED JONES , MB choir music , VIA MOBILE - PYMT DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 DYFED JONES , MB Paper for tickt, VIA MOBILE - PYMT
SKY BUSINESS SERV , 00005417500003
SA ELLIS , POLO SHIRTS , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 29/07/24 30 , 15013737797349000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 CHRIS WILLIAMS , MB Percussion , VIA MOBILE - PYMT , FP 15/07/24 10 , 331954436421480 DYFED JONES , MB cazoo , VIA MOBILE - PYMT
Phantom Communicat, PLOMM305 , VIA MOBILE - PYMT
SKY BUSINESS SERV , 00005417500003
Charlotte Pulsford, Newtown pics , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 28/06/24 30 , 34023856848447000N
DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
MCQUEENS , INV NO 16846 , VIA MOBILE - PYMT , FP 17/06/24 10 , 16094646008602000N SKY BUSINESS SERV , 00005417500003
CHRIS WILLIAMS , MD Expenses April , VIA MOBILE - PYMT , FP 07/06/24 10 , 57112353980
MRS S J HUGHES , BAND EXPENSES , FP 28/05/24 30 , 43014019649098000N Dyfed Jones , MB first aid , VIA MOBILE - PYMT
DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
SA ELLIS , Poli shirts , VIA MOBILE - PYMT
SKY BUSINESS SERV , 00005417500003
SA ELLIS , MB Tromba Cornet , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 29/04/24 30 , 40013914860048000N SA ELLIS , MB Printer Paper , VIA MOBILE - PYMT
DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 SA ELLIS , MB Sundries/Repair, VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
CHRIS WILLIAMS , Music , VIA MOBILE - PYMT , FP 08/04/24 10 , 36174417461204000N
| Source | Sum of Amount |
|---|---|
| Grant Job Fee Subs Eiteddfod Friends Clothing Donations Instrument s Jude |
£18,596.78 £3,751.24 £1,444.00 £1,314.00 £818.46 £453.16 £359.60 a £300.00 £85.00 |
| Total Result | £27,122.24 |
| Reason | Sum of Amount |
|---|---|
| Jude Sundries Subscription Clothing Expenses - Other Music Purchase Workshop Utilities Insurance Expenses - Eisteddfod MD Expenses Band Room Improvement Instrument Purchase Instrument Repair |
-£110.00 -£186.07 -£419.45 -£651.00 -£688.51 -£1,053.58 -£1,060.00 -£1,406.91 -£1,408.65 -£1,905.52 -£1,908.07 -£2,794.99 -£6,964.96 -£9,029.99 |
| Total Result | -£29,587.70 |
| Reason | Sum of Amount |
|---|---|
| Jude Sundries Subscription Clothing Expenses - Other Music Purchase Workshop Utilities Insurance Expenses - Eisteddfod MD Expenses Band Room Improvement Instrument Purchase Instrument Repair |
-£110.00 -£186.07 -£419.45 -£651.00 -£688.51 -£1,053.58 -£1,060.00 -£1,406.91 -£1,408.65 -£1,905.52 -£1,908.07 -£2,794.99 -£6,964.96 -£9,029.99 |
| Total Result | -£29,587.70 |
Debit
| Source | Sum of Amount | |||
| Grant | £18,596.78 | |||
| Job Fee | £3,751.24 | |||
| Subs | £1,444.00 | |||
| Eiteddfod | £1,314.00 | |||
| Friends | £818.46 | |||
| Clothing | £453.16 | |||
| Donations | £359.60 | |||
| Instrument sale | £300.00 | |||
| Jude | £85.00 | 28122.24 | ||
| Total Result | £27,122.24 | |||
| Credit | 1000 Grant for Drum kit carry over from 202 | |||
| Total for 2024-2025 | -1465.46 |
| -5329.15 | 28122 | 29588 | |
|---|---|---|---|
| £18,597.00 | |||
| £1,000.00 | |||
| 7627 | |||
| 898 | |||
| 28122.46 |
23 - 2024
and believe that the accounts tally, all funds are accounted for and all activities are condu accordance with normal business practice and that it meets the Charities commision revie with no observations. Signed electronically G Williams 10 May 2025
| Date | Source | Amount |
|---|---|---|
| 01/04/2025 | Friends | £2.00 |
| 01/04/2025 | Friends | £5.00 |
| 31/03/2025 | Friends | £5.00 |
| 28/03/2025 | Friends | £5.00 |
| 20/03/2025 | Subs | £40.00 |
| 17/03/2025 | Friends | £5.00 |
| 17/03/2025 | Friends | £7.50 |
| 03/03/2025 | Friends | £5.00 |
| 03/03/2025 | Friends | £2.00 |
| 28/02/2025 | Friends | £5.00 |
| 28/02/2025 | Friends | £5.00 |
| 24/02/2025 | Friends | £17.50 |
| 20/02/2025 | Clothing | £7.00 |
| 17/02/2025 | Friends | £5.00 |
| 17/02/2025 | Friends | £7.50 |
| 11/02/2025 | Donations | £38.06 |
| 06/02/2025 | Clothing | £5.00 |
| 05/02/2025 | Grant | £2,000.00 |
| 03/02/2025 | Friends | £2.00 |
| 03/02/2025 | Friends | £5.00 |
| 31/01/2025 | Job Fee | £450.00 |
| 31/01/2025 | Friends | £5.00 |
| 28/01/2025 | Friends | £5.00 |
| 23/01/2025 | Donations | £30.00 |
| 20/01/2025 | Grant | £1,003.27 |
| 20/01/2025 | Job Fee | £50.00 |
| 20/01/2025 | Subs | £30.00 |
| 20/01/2025 | Donations | £20.00 |
| 15/01/2025 | Friends | £5.00 |
| 15/01/2025 | Friends | £7.50 |
| 02/01/2025 | Donations | £7.84 |
| 02/01/2025 | Friends | £5.00 |
| 02/01/2025 | Friends | £2.00 |
| 31/12/2024 | Friends | £1.96 |
| 31/12/2024 | Friends | £5.00 |
| 30/12/2024 | Friends | £5.00 |
| 19/12/2024 | Job Fee | £246.80 |
| 18/12/2024 | Donations | £9.80 |
| 16/12/2024 | Friends | £5.00 |
| 16/12/2024 | Job Fee | £150.00 |
| 16/12/2024 | Friends | £7.50 |
| 16/12/2024 | Job Fee | £150.00 |
| 11/12/2024 | Donations | £1.96 |
|---|---|---|
| 06/12/2024 | Donations | £11.00 |
| 05/12/2024 | Clothing | £42.00 |
| 02/12/2024 | Friends | £5.00 |
| 02/12/2024 | Friends | £2.00 |
| 02/12/2024 | Friends | £5.00 |
| 29/11/2024 | Clothing | £11.00 |
| 28/11/2024 | Friends | £5.00 |
| 27/11/2024 | Clothing | £31.44 |
| 25/11/2024 | Clothing | £43.72 |
| 25/11/2024 | Subs | £24.00 |
| 22/11/2024 | Clothing | £21.00 |
| 21/11/2024 | Clothing | £22.00 |
| 21/11/2024 | Clothing | £21.00 |
| 21/11/2024 | Clothing | £22.00 |
| 21/11/2024 | Clothing | £40.00 |
| 21/11/2024 | Clothing | £10.00 |
| 21/11/2024 | Clothing | £25.00 |
| 15/11/2024 | Friends | £5.00 |
| 15/11/2024 | Friends | £7.50 |
| 12/11/2024 | Donations | £52.15 |
| 11/11/2024 | Clothing | £12.00 |
| 05/11/2024 | Subs | £60.00 |
| 05/11/2024 | Job Fee | £450.00 |
| 01/11/2024 | Friends | £2.00 |
| 01/11/2024 | Friends | £5.00 |
| 01/11/2024 | Job Fee | £247.50 |
| 31/10/2024 | Clothing | £25.00 |
| 31/10/2024 | Friends | £5.00 |
| 28/10/2024 | Friends | £5.00 |
| 28/10/2024 | Friends | £15.00 |
| 21/10/2024 | Subs | £45.00 |
| 15/10/2024 | Friends | £25.00 |
| 15/10/2024 | Friends | £5.00 |
| 15/10/2024 | Friends | £20.00 |
| 15/10/2024 | Friends | £7.50 |
| 15/10/2024 | Friends | £60.00 |
| 14/10/2024 | Subs | £45.00 |
| 14/10/2024 | Subs | £45.00 |
| 14/10/2024 | Subs | £5.00 |
| 10/10/2024 | Grant | £400.00 |
| 07/10/2024 | Subs | £45.00 |
| 03/10/2024 | Job Fee | £368.90 |
| 03/10/2024 | Subs | £40.00 |
|---|---|---|
| 02/10/2024 | Donations | £34.00 |
| 01/10/2024 | Friends | £2.00 |
| 01/10/2024 | Friends | £5.00 |
| 30/09/2024 | Friends | £5.00 |
| 30/09/2024 | Job Fee | £200.00 |
| 30/09/2024 | Friends | £35.00 |
| 30/09/2024 | Subs | £45.00 |
| 30/09/2024 | Friends | £5.00 |
| 27/09/2024 | Grant | £10,000.00 |
| 25/09/2024 | Job Fee | £53.04 |
| 25/09/2024 | Subs | £60.00 |
| 23/09/2024 | Subs | £60.00 |
| 19/09/2024 | Subs | £60.00 |
| 19/09/2024 | Subs | £30.00 |
| 17/09/2024 | Subs | £45.00 |
| 16/09/2024 | Friends | £5.00 |
| 16/09/2024 | Friends | £7.50 |
| 13/09/2024 | Subs | £45.00 |
| 12/09/2024 | Subs | £45.00 |
| 12/09/2024 | Subs | £30.00 |
| 12/09/2024 | Subs | £60.00 |
| 11/09/2024 | Job Fee | £191.58 |
| 11/09/2024 | Subs | £60.00 |
| 11/09/2024 | Subs | £60.00 |
| 10/09/2024 | Jude | £15.00 |
| 09/09/2024 | Subs | £60.00 |
| 09/09/2024 | Subs | £60.00 |
| 06/09/2024 | Donations | £5.00 |
| 06/09/2024 | Subs | £60.00 |
| 06/09/2024 | Donations | £30.63 |
| 04/09/2024 | Subs | £60.00 |
| 04/09/2024 | Subs | £30.00 |
| 03/09/2024 | Subs | £45.00 |
| 03/09/2024 | Subs | £45.00 |
| 03/09/2024 | Jude | £20.00 |
| 03/09/2024 | Jude | £15.00 |
| 02/09/2024 | Jude | £5.00 |
| 02/09/2024 | Friends | £5.00 |
| 02/09/2024 | Subs | £35.00 |
| 02/09/2024 | Jude | £10.00 |
| 02/09/2024 | Jude | £20.00 |
| 02/09/2024 | Friends | £5.00 |
| 02/09/2024 | Friends | £2.00 |
|---|---|---|
| 30/08/2024 | Eiteddfod | £25.00 |
| 29/08/2024 | Eiteddfod | £650.00 |
| 28/08/2024 | Friends | £5.00 |
| 27/08/2024 | Eiteddfod | £500.00 |
| 19/08/2024 | Friends | £25.00 |
| 15/08/2024 | Friends | £5.00 |
| 15/08/2024 | Friends | £7.50 |
| 15/08/2024 | Grant | £742.50 |
| 14/08/2024 | Instrument sal | £300.00 |
| 13/08/2024 | Donations | £55.96 |
| 05/08/2024 | Eiteddfod | £23.00 |
| 02/08/2024 | Eiteddfod | £23.00 |
| 01/08/2024 | Friends | £2.00 |
| 01/08/2024 | Friends | £25.00 |
| 01/08/2024 | Friends | £5.00 |
| 31/07/2024 | Donations | £14.00 |
| 31/07/2024 | Eiteddfod | £35.00 |
| 31/07/2024 | Eiteddfod | £35.00 |
| 31/07/2024 | Friends | £5.00 |
| 31/07/2024 | Eiteddfod | £23.00 |
| 31/07/2024 | Subs | £35.00 |
| 29/07/2024 | Friends | £5.00 |
| 22/07/2024 | Job Fee | £50.00 |
| 22/07/2024 | Job Fee | £80.00 |
| 15/07/2024 | Friends | £5.00 |
| 15/07/2024 | Friends | £7.50 |
| 12/07/2024 | Job Fee | £34.95 |
| 11/07/2024 | Job Fee | £222.10 |
| 09/07/2024 | Job Fee | £450.00 |
| 01/07/2024 | Friends | £2.00 |
| 01/07/2024 | Friends | £5.00 |
| 01/07/2024 | Friends | £5.00 |
| 01/07/2024 | Job Fee | £100.00 |
| 01/07/2024 | Subs | £35.00 |
| 01/07/2024 | Clothing | £14.00 |
| 28/06/2024 | Friends | £5.00 |
| 24/06/2024 | Clothing | £14.00 |
| 17/06/2024 | Friends | £5.00 |
| 17/06/2024 | Friends | £7.50 |
| 03/06/2024 | Friends | £20.00 |
| 03/06/2024 | Friends | £2.00 |
| 03/06/2024 | Friends | £10.00 |
| 03/06/2024 | Friends | £10.00 |
|---|---|---|
| 03/06/2024 | Friends | £5.00 |
| 31/05/2024 | Friends | £5.00 |
| 28/05/2024 | Friends | £5.00 |
| 21/05/2024 | Job Fee | £75.00 |
| 20/05/2024 | Donations | £0.98 |
| 16/05/2024 | Clothing | £33.00 |
| 16/05/2024 | Clothing | £14.00 |
| 15/05/2024 | Friends | £5.00 |
| 15/05/2024 | Friends | £7.50 |
| 14/05/2024 | Donations | £48.22 |
| 14/05/2024 | Grant | £3,101.01 |
| 13/05/2024 | Job Fee | £100.00 |
| 01/05/2024 | Friends | £2.00 |
| 01/05/2024 | Friends | £5.00 |
| 30/04/2024 | Friends | £5.00 |
| 30/04/2024 | Grant | £250.00 |
| 29/04/2024 | Friends | £5.00 |
| 29/04/2024 | Job Fee | £81.37 |
| 19/04/2024 | Grant | £100.00 |
| 15/04/2024 | Friends | £5.00 |
| 15/04/2024 | Friends | £25.00 |
| 15/04/2024 | Friends | £15.00 |
| 15/04/2024 | Friends | £20.00 |
| 15/04/2024 | Friends | £50.00 |
| 15/04/2024 | Friends | £15.00 |
| 15/04/2024 | Friends | £7.50 |
| 15/04/2024 | Friends | £20.00 |
| 15/04/2024 | Friends | £25.00 |
| 15/04/2024 | Friends | £10.00 |
| 15/04/2024 | Friends | £20.00 |
| 12/04/2024 | Clothing | £40.00 |
| 08/04/2024 | Grant | £1,000.00 |
Description
TUGWELL S P , FRIENDS TUGWELL , FP 01/04/25 0122 , 0580638164321309SO MARIAN HIRST , FRIEND HIRST , FP 01/04/25 0221 , HUBXD1C15F2D6388E1 SUSAN JONES , FRIEND SUE JONES , FP 31/03/25 0016 , HUBX8A23A446792D79 LANDER E & J , ERIC LANDER
MULLIN KJ , KIERAN AND ORLAITH, FP 20/03/25 1011 , RP4659980167844900 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 17/03/25 0114 , RP4652583753167600 MARIAN HIRST , FRIEND HIRST , FP 03/03/25 0157 , HUBX86CEEA973DE13B TUGWELL S P , FRIENDS TUGWELL , FP 03/03/25 0125 , 4881719364322009SO LANDER E & J , ERIC LANDER
SUSAN JONES , FRIEND SUE JONES , FP 28/02/25 0030 , 00151527632BBDMYWB DR S E HUNNISETT , HUNNISETT - SHIRTS, FP 22/02/25 1230 , 000000000341363198 ELLIS S A BS , POLO SHIRT , VIA ONLINE - PYMT
MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 17/02/25 0114 , RP4652583743549900 EASY FUNDRAISING , 126928 QUARTER 4 2
ELLIS S A BS , Uniform , VIA MOBILE - LVP
TRUSTEES E E LAWLE, LAWLEY GRANT , FP 05/02/25 1102 , 300000001507035545 TUGWELL S P , FRIENDS TUGWELL , FP 03/02/25 0123 , 0334694264322009SO MARIAN HIRST , FRIEND HIRST , FP 03/02/25 0319 , 00156098632BBDVWVH CYNGOR TREF LLAN , 2024023/024 , FP 31/01/25 1237 , RP4659983979416600 SUSAN JONES , FRIEND SUE JONES , FP 31/01/25 0013 , 00151527632BBDMLVT LANDER E & J , ERIC LANDER
D OWEN , PHIL PERRI , FP 22/01/25 1905 , 600000001495224723
M B TOWN COUNCIL , MB TOWN COUNCIL , VIA ONLINE - PYMT SHERRINGTON M & B , Angharad subs , VIA MOBILE - PYMT MOBILE CHQ 705105
MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/01/25 0119 , RP4652583733054200 PAYPAL INC. , MENAI BRIDGE BAND
MARIAN HIRST , FRIEND HIRST , FP 02/01/25 0259 , 00156098632BBDVKWR TUGWELL S P , FRIENDS TUGWELL , FP 02/01/25 0124 , 8421133164321009SO PAYPAL INC. , MENAI BRIDGE BAND
SUSAN JONES , FRIEND SUE JONES , FP 31/12/24 0016 , 00151527632BBDLXCW LANDER E & J , ERIC LANDER 516128 19DEC 1114 PAYPAL INC. , MENAI BRIDGE BAND MRS JEAN E SINGFIE, FRIEND SINGFIELD
MR EMLYN WILLIAMS , MBTB202401 , FP 16/12/24 1453 , 46145334574878000N, MBTB20 WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 16/12/24 0134 , RP4652583723095800 MOELFRE COMMUNITY , MOELFRE , FP 16/12/24 1027 , CBBPI1027135443083
PAYPAL INC. , MENAI BRIDGE BAND
MR N J & MRS S J V, VOWLES (TB) HAT , FP 06/12/24 1229 , 000000000332634247 ELLIS S A BS , HATS , VIA ONLINE - PYMT
MARIAN HIRST , FRIEND HIRST , FP 02/12/24 0326 , 00156098632BBDTXWP TUGWELL S P , FRIENDS TUGWELL , FP 02/12/24 0125 , 1677985364321009SO SUSAN JONES , FRIEND SUE JONES , FP 02/12/24 0044 , 00151527632BBDLJPJ JONES DH , HATS DYFED JONES , VIA MOBILE - PYMT
LANDER E & J , ERIC LANDER PAYPAL INC. , MENAI BRIDGE BAND PAYPAL INC. , MENAI BRIDGE BAND BAILEY A J , AMANDA BAILEY , VIA MOBILE - PYMT JONES DH , Hats DYFED JONES , VIA MOBILE - PYMT S WILSON , HATS/ SUZIE , FP 20/11/24 2206 , 200000001456461738
ANGELA LAING , LAING HATS , FP 21/11/24 1824 , 00156098632BBDTSZL DR S E HUNNISETT , HUNNISETT HATS , FP 20/11/24 2137 , 000000000330624052 HUGHES S J , HATS , FP 20/11/24 2205 , 114235715022021101
SUSAN JONES , SUEJONES , FP 20/11/24 2126 , 00151527632BBDLCHW
MR+MRS J LORENZ , BOBBLE HAT LORENZ , FP 21/11/24 1414 , RP4659984711218900 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/11/24 0131 , RP4652583712970800 EASY FUNDRAISING , 126928 QUARTER 3 2
MR A B M & MRS F M, MOORE FAMILY , FP 05/11/24 1318 , 000000000328919207 516128 05NOV 1315
TUGWELL S P , FRIENDS TUGWELL , FP 01/11/24 0123 , 5690285364321309SO MARIAN HIRST , FRIEND HIRST , FP 01/11/24 0259 , 00156098632BBDTLHT TY CERDD - M , TC632-2 , FP 01/11/24 1504 , 673817944051101101
J WILKINSON , UNIFORM , FP 30/10/24 2035 , 100000001439460023
SUSAN JONES , FRIEND SUE JONES , FP 31/10/24 0011 , 00151527632BBDKRXW LANDER E & J , ERIC LANDER
D OWEN , SHERRINGTON SB 1/3, FP 26/10/24 1106 , 300000001449543197 D OWEN , RACHEL MOLONEY SB , FP 19/10/24 0833 , 400000001447065007 MRS MARGOT ARCHER , FRIEND ARCHER
MRS JEAN E SINGFIE, FRIEND SINGFIELD
CROWTHER J & J , FRIEND CROWTHER , FP 15/10/24 0207 , 1602283354324108SO WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/10/24 0112 , RP4652583702693900 ELLA SUSAN FISK , FRIEND FISK , FP 15/10/24 0155 , L2DFWQU00000227295 WILLIAMS PETER , PETER WILLIAMS , FP 12/10/24 1221 , FP24286O04885170 D OWEN , CHLOE SUBS /CASH , FP 13/10/24 0908 , 600000001438719771 D OWEN , MARY SUBS /TOP UP , FP 13/10/24 0909 , 200000001434936196 CAF2410076249CF , 2410076249CF
S JONES , S JONES SUBS , FP 04/10/24 1837 , 100000001425372792 516128 03OCT 1224
MOBILE CHQ 695066
YEOMAN SINGERS , YEOMAN SINGERS , FP 02/10/24 0820 , RP4659988231002400 TUGWELL S P , FRIENDS TUGWELL , FP 01/10/24 0121 , 8068323264320309SO MARIAN HIRST , FRIEND HIRST , FP 01/10/24 0232 , 00156098632BBDSXZG LANDER E & J , ERIC LANDER
HUGHES S J , MELINLLYNONDONATIO, FP 28/09/24 1410 , 461221840141829001 S JONES , S JONES SUBS , FP 30/09/24 0120 , L2XWFWJ00000126306
A RICKETTS , JAMESR SENIOR BAND, FP 30/09/24 1324 , 100000001422309860 SUSAN JONES , FRIEND SUE JONES , FP 30/09/24 0023 , 00151527632BBDKCNQ 1/THE ISLE OF ANGL, FP 27/09/24 1107 , 14648575601181F7SW, GRANT BACH LLAWN 2, 0 PAYPAL INC. , MENAI BRIDGE BAND
JAMES HUGHES & CAT, BAND FEES , FP 25/09/24 1735 , 1DXO28RD3JYOMVR5P7 HEULWEN JONES , SUBSJANDIJONES , FP 22/09/24 2155 , 00152720632BBHPGJP J WILKINSON , WILKINSON FAMILY , FP 18/09/24 1904 , 300000001427960078 BETHAN LEWIS-WILLI, TAL LEWIS-WILL SUB, FP 19/09/24 0940 , 33094048440113000N, CH MRS S J & MR N J V, VOWLES (TB) , FP 17/09/24 0933 , 000000000323218815 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 16/09/24 0134 , RP4652583692804100 THOMAS WYN , JANET THOMAS SUBS , FP 12/09/24 2045 , FP24256O18895695 JONES DH , Single Dyfed Jones, VIA MOBILE - PYMT
N JONES , GWIONJONESBANDBACH, FP 12/09/24 1124 , 400000001425915995 DR S E HUNNISETT , HUNNISETT TB , FP 11/09/24 1950 , 000000000322659932 PAYPAL INC. , MENAI BRIDGE BAND
ANGELA LAING , LAING SUBS , FP 10/09/24 2139 , 00156098632BBDSQTW
TESS WHOMSLEY-WALK, W-WALKERSUBS , FP 11/09/24 0956 , 00152720632BBHNSLY WILLIAMS C A , WELCOMEHUW , FP 10/09/24 0852 , 130843812580019001 ELLIS S A BS , ELLIS SUBS , VIA ONLINE - PYMT
WILLIAMS RL , Family membership , VIA MOBILE - PYMT
MR+MRS J LORENZ , T FUND CASH , FP 06/09/24 1102 , RP4659984835716700 S WILSON , WILSON/SUBS , FP 06/09/24 1602 , 500000001418233424 516128 06SEP 1139
SUSAN JONES , SUEJONES , FP 04/09/24 1350 , 00151527632BBDJRDH GWYNN N&D , OWAIN GWYNN SUBS , FP 03/09/24 1854 , 030898424581309001 D OWEN , DEBBIE OWEN SUBS , FP 03/09/24 1444 , 600000001415997501
MR+MRS J LORENZ , LORENZ SUBS , FP 03/09/24 1342 , RP4659984438303500 MR+MRS J LORENZ , WELCOME HUW , FP 03/09/24 1341 , RP4659984438129900 MR+MRS J LORENZ , WELCOME HUW CASH , FP 03/09/24 1340 , RP4659984437986000 JONES DH , DYFED Welcome Huw, VIA MOBILE - PYMT
SUSAN JONES , FRIEND SUE JONES , FP 02/09/24 0047 , 00151527632BBDJQDC SUTTON JOANNA , JO SUTTON , FP 02/09/24 0138 , FP24245O51021626 HUGHES S J , WELCOME HUW , FP 01/09/24 1917 , 765799627191109001 A RICKETTS , WELCOME HUW , FP 01/09/24 1916 , 100000001405722581 MARIAN HIRST , FRIEND HIRST , FP 02/09/24 0318 , 00156098632BBDSMSS
TUGWELL S P , FRIENDS TUGWELL , FP 02/09/24 0123 , 5797814264321009SO MR+MRS J LORENZ , SHEILA STEAD CASH , FP 30/08/24 0935 , RP4659983815000100 EISTEDDFOD GENEDLA, GRANT TEITHIO 2024, FP 28/08/24 1903 , 6916451130918313AH LANDER E & J , ERIC LANDER
EISTEDDFOD GENEDLA, GWOBR 103-1 , FP 26/08/24 1802 , 6671246420816291AH ROBERT MILNER , STRUMDINGERS , FP 18/08/24 1403 , 00156098632BBDSGZM MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/08/24 0134 , RP4652583682376300 TY CERDD - M , TC632-1 , FP 15/08/24 1503 , 035058723051518001 MOBILE CHQ 874797
EASY FUNDRAISING , 126928 QUARTER 2 2 WILLIAMS AT , Pres Eisteddfod , VIA MOBILE - PYMT MISS J L PARTINGTO, FP 02/08/24 0845 , 000000000318143707 TUGWELL S P , FRIENDS TUGWELL , FP 01/08/24 0121 , 0643010064321309SO ELLIS S , FRIEND SYLVIAELLIS, FP 01/08/24 0229 , 0486267364321308SO MARIAN HIRST , FRIEND HIRST , FP 01/08/24 0250 , 00156098632BBDRZRX ELLIS S A BS , TB Melin llynon , VIA MOBILE - LVP JONES CL , Eisteddfod hotel , VIA MOBILE - PYMT PULSFORD CA , Charlotte Hotel , VIA MOBILE - PYMT SUSAN JONES , FRIEND SUE JONES , FP 31/07/24 0011 , 00151527632BBDHZGD STEVENS R J A , EISTEDDFOD HOTEL , FP 31/07/24 0757 , RP4659989925258100 BROTHERIDGE MARI , HANNAH BROTHERIDGE, FP 31/07/24 0746 , FP24213O00841361 LANDER E & J , ERIC LANDER MR+MRS J LORENZ , CHURCH ISLAND CASH, FP 21/07/24 1116 , RP4659988646141300 MOBILE CHQ 813999
MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/07/24 0132 , RP4652583672063000 CADNANT ESTATE , PLAS CADNANT , VIA ONLINE - PYMT ELLIS S A BS , CONCERT 10 Jul 24 , VIA MOBILE - LVP
CYNGOR TREF CONWY , CONWY TOWN COUNCIL, VIA ONLINE - PYMT TUGWELL S P , FRIENDS TUGWELL , FP 01/07/24 0124 , 4012247264320309SO SUSAN JONES , FRIEND SUE JONES , FP 01/07/24 0046 , 00151527632BBDHLBQ MARIAN HIRST , FRIEND HIRST , FP 01/07/24 0313 , 00156098632BBDRNSZ MOBILE CHQ 684074
MOBILE CHQ 424069 MOBILE CHQ 134079 LANDER E & J , ERIC LANDER
MR+MRS J LORENZ , T-SHIRT LORENZ , FP 22/06/24 1506 , RP4659984879144600 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 17/06/24 0134 , RP4652583662524300 BRAYSHAW PMW & L , BRAYSHAW
TUGWELL S P , FRIENDS TUGWELL , FP 03/06/24 0124 , 0265912464322009SO MORRIS AR&JI , FRIEND MORRIS J , FP 03/06/24 0212 , 6683032364322004SO
MORRIS AR&JI , FP 03/06/24 0212 , 0073032364322004SO MARIAN HIRST , FRIEND HIRST , FP 03/06/24 0321 , 00156098632BBDRCRH SUSAN JONES , FRIEND SUE JONES , FP 31/05/24 0033 , 00151527632BBDGVCC LANDER E & J , ERIC LANDER
FRIENDS OF BANGOR , BANGOR PIER FEE 24, VIA ONLINE - PYMT PAYPAL INC. , MENAI BRIDGE BAND
JONES DH , DYFED JONES HOODY , VIA MOBILE - PYMT
HUGHES S J , UNIFORM , FP 15/05/24 2321 , 212523611232515001 MRS JEAN E SINGFIE, FRIEND SINGFIELD
WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/05/24 0115 , RP4652583651890600 EASY FUNDRAISING , 126928 QUARTER 1 2
MOBILE CHQ 723660
TUGWELL S P , FRIENDS TUGWELL , FP 01/05/24 0122 , 8938378264320309SO
MARIAN HIRST , FRIEND HIRST , FP 01/05/24 0243 , 00156098632BBDQQMX SUSAN JONES , FRIEND SUE JONES , FP 30/04/24 0017 , 00151527632BBDGFQR FFRINDIAU MON , FFRINDIAU MON , FP 30/04/24 0732 , 000000000057637276 LANDER E & J , ERIC LANDER
ELLIS S A BS , Solos night , VIA MOBILE - LVP
THE BLAKEMORE FOUN, FP 19/04/24 0434 , 400000001337097781
MRS JEAN E SINGFIE, FRIEND SINGFIELD
MRS MARGOT ARCHER , FRIEND ARCHER MR KEITH WHITEHEAD
JONES H I & J , FRIEND JONES H , FP 15/04/24 0212 , 5753396454324108SO F CHERRETT , FP 15/04/24 0130 , 400000001334757244
BARBARA KIMBER , FRIEND KIMBER , FP 15/04/24 0031 , 00156462632BBGNZHN WMS SELWYN TREF , FRIEND WILLIAMS ST, FP 15/04/24 0122 , RP4652583641835900 WALTON MARGARET , FRIEND WALTON , FP 15/04/24 0110 , FP24105O51225897 D FOORD , FRIEND FOORD , FP 15/04/24 0133 , 500000001330029450
GLORIA MITCHELL , FRIEND MITCHELL , FP 15/04/24 0030 , 00151260632BBHLLNZ MARSTON A W , FRIEND MARSTON , FP 15/04/24 0214 , 5122009354324109SO JONES CL , My jacket , VIA MOBILE - PYMT MOBILE CHQ 464134
401
ASE
23-24
ASE
| Date | Reason | Amount |
|---|---|---|
| 4/1/2025 | Subscription | -£210.60 |
| 3/31/2025 | MD Expenses | -£75.00 |
| 3/28/2025 | MD Expenses | -£80.00 |
| 3/27/2025 | Sundries | -£25.79 |
| 3/24/2025 | Utilities | -£12.50 |
| 3/19/2025 | Instrument Purchase | -£62.00 |
| 3/19/2025 | Sundries | -£44.98 |
| 3/11/2025 | Utilities | -£60.25 |
| 3/10/2025 | Utilities | -£29.94 |
| 3/10/2025 | MD Expenses | -£50.00 |
| 3/10/2025 | MD Expenses | -£50.00 |
| 3/4/2025 | Expenses - Other | -£40.00 |
| 2/28/2025 | MD Expenses | -£80.00 |
| 2/24/2025 | Utilities | -£12.50 |
| 2/24/2025 | Utilities | -£172.13 |
| 2/21/2025 | Instrument Purchase | -£200.34 |
| 2/17/2025 | Band Room Improvement | -£102.00 |
| 2/17/2025 | Instrument Purchase | -£82.00 |
| 2/13/2025 | Instrument Repair | -£8,478.00 |
| 2/11/2025 | Clothing | -£21.00 |
| 2/10/2025 | Utilities | -£29.94 |
| 1/28/2025 | MD Expenses | -£80.00 |
| 1/28/2025 | Music Purchase | -£49.96 |
| 1/27/2025 | Expenses - Other | -£30.00 |
| 1/27/2025 | Music Purchase | -£75.81 |
| 1/27/2025 | Instrument Purchase | -£125.28 |
| 1/27/2025 | Subscription | -£143.50 |
| 1/27/2025 | Music Purchase | -£18.95 |
| 1/27/2025 | Instrument Purchase | -£126.65 |
| 1/24/2025 | Band Room Improvement | -£234.00 |
| 1/23/2025 | Utilities | -£12.50 |
| 1/23/2025 | Utilities | -£75.88 |
| 1/20/2025 | Band Room Improvement | -£47.24 |
| 1/14/2025 | Sundries | -£8.00 |
| 1/14/2025 | Instrument Purchase | -£16.90 |
| 1/13/2025 | Instrument Purchase | -£165.00 |
| 1/13/2025 | Expenses - Other | -£65.00 |
| 1/8/2025 | Utilities | -£29.94 |
| 1/8/2025 | Subscription | -£65.35 |
| 1/7/2025 | Music Purchase | -£70.85 |
| 1/7/2025 | Instrument Purchase | -£210.00 |
| 1/7/2025 | Music Purchase | -£28.95 |
| 1/7/2025 | Music Purchase | -£49.99 |
| 1/7/2025 | Instrument Purchase | -£1,496.00 |
| 12/30/2024 | Expenses - Other | -£80.00 |
|---|---|---|
| 12/23/2024 | Utilities | -£12.50 |
| 12/23/2024 | Utilities | -£122.54 |
| 12/13/2024 | Instrument Purchase | -£1,580.00 |
| 12/11/2024 | Expenses - Other | -£10.00 |
| 12/10/2024 | Utilities | -£29.94 |
| 12/9/2024 | Clothing | -£15.50 |
| 12/9/2024 | MD Expenses | -£125.00 |
| 12/9/2024 | Music Purchase | -£299.29 |
| 12/9/2024 | Music Purchase | -£216.90 |
| 11/29/2024 | Clothing | -£129.00 |
| 11/28/2024 | MD Expenses | -£80.00 |
| 11/25/2024 | Utilities | -£12.50 |
| 11/25/2024 | Utilities | -£53.76 |
| 11/18/2024 | Clothing | -£253.00 |
| 11/13/2024 | Instrument Repair | -£101.99 |
| 11/11/2024 | Instrument Repair | -£150.00 |
| 11/8/2024 | Utilities | -£29.94 |
| 11/1/2024 | MD Expenses | -£187.07 |
| 11/1/2024 | Clothing | -£131.50 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/31/2024 | Workshop | -£200.00 |
| 10/29/2024 | Sundries | -£4.15 |
| 10/28/2024 | MD Expenses | -£80.00 |
| 10/25/2024 | Instrument Purchase | -£151.29 |
| 10/23/2024 | Utilities | -£12.50 |
| 10/23/2024 | Utilities | -£56.88 |
| 10/18/2024 | Expenses - Other | -£72.00 |
| 10/18/2024 | MD Expenses | -£101.00 |
| 10/18/2024 | Workshop | -£60.00 |
| 10/9/2024 | Utilities | -£29.94 |
| 10/7/2024 | Expenses - Other | -£22.90 |
| 9/30/2024 | MD Expenses | -£80.00 |
| 9/23/2024 | Utilities | -£12.50 |
| 9/23/2024 | Utilities | -£45.52 |
| 9/23/2024 | Jude | -£110.00 |
| 9/23/2024 | Expenses - Other | -£14.01 |
| 9/23/2024 | Expenses - Other | -£77.91 |
| 9/17/2024 | Expenses - Eisteddfod | -£50.00 |
| 9/17/2024 | Expenses - Eisteddfod | -£413.00 |
| 9/17/2024 | Expenses - Eisteddfod | -£50.00 |
| 9/17/2024 | Expenses - Eisteddfod | -£50.00 |
| 9/16/2024 | Expenses - Other | -£45.00 |
|---|---|---|
| 9/10/2024 | Utilities | -£29.94 |
| 9/9/2024 | Expenses - Eisteddfod | -£72.99 |
| 9/6/2024 | Expenses - Eisteddfod | -£72.99 |
| 9/6/2024 | Expenses - Eisteddfod | -£67.01 |
| 9/6/2024 | Expenses - Eisteddfod | -£72.99 |
| 8/28/2024 | MD Expenses | -£80.00 |
| 8/27/2024 | Instrument Purchase | -£62.49 |
| 8/27/2024 | Music Purchase | -£26.95 |
| 8/23/2024 | Utilities | -£15.00 |
| 8/23/2024 | Utilities | -£46.16 |
| 8/14/2024 | Expenses - Eisteddfod | -£70.00 |
| 8/14/2024 | Sundries | -£59.90 |
| 8/12/2024 | Expenses - Eisteddfod | -£255.00 |
| 8/8/2024 | Utilities | -£29.94 |
| 8/7/2024 | Clothing | -£40.00 |
| 8/2/2024 | Expenses - Eisteddfod | -£35.54 |
| 7/29/2024 | MD Expenses | -£80.00 |
| 7/23/2024 | Utilities | -£15.00 |
| 7/23/2024 | Utilities | -£44.36 |
| 7/16/2024 | Instrument Purchase | -£49.99 |
| 7/16/2024 | Instrument Purchase | -£13.56 |
| 7/16/2024 | Band Room Improvement | -£941.75 |
| 7/12/2024 | Music Purchase | -£49.79 |
| 7/12/2024 | Expenses - Other | -£34.95 |
| 7/12/2024 | MD Expenses | -£165.00 |
| 7/12/2024 | Expenses - Eisteddfod | -£196.00 |
| 7/12/2024 | Music Purchase | -£58.45 |
| 7/10/2024 | Utilities | -£29.94 |
| 7/4/2024 | Music Purchase | -£6.99 |
| 7/2/2024 | Expenses - Other | -£20.00 |
| 7/1/2024 | Instrument Purchase | -£2,095.00 |
| 6/28/2024 | MD Expenses | -£80.00 |
| 6/26/2024 | Insurance | -£1,408.65 |
| 6/24/2024 | Utilities | -£15.00 |
| 6/24/2024 | Utilities | -£48.82 |
| 6/24/2024 | Expenses - Eisteddfod | -£260.00 |
| 6/17/2024 | Instrument Purchase | -£261.00 |
| 6/17/2024 | Instrument Repair | -£300.00 |
| 6/10/2024 | Utilities | -£29.94 |
| 6/7/2024 | MD Expenses | -£25.00 |
| 6/7/2024 | Music Purchase | -£40.70 |
| 6/7/2024 | MD Expenses | -£75.00 |
| 6/7/2024 | MD Expenses | -£100.00 |
| 6/7/2024 | Instrument Purchase | -£112.47 |
| 5/28/2024 | MD Expenses | -£80.00 |
|---|---|---|
| 5/28/2024 | Expenses - Other | -£61.74 |
| 5/24/2024 | Expenses - Other | -£60.00 |
| 5/23/2024 | Utilities | -£15.00 |
| 5/23/2024 | Utilities | -£93.61 |
| 5/20/2024 | Band Room Improvement | -£1,470.00 |
| 5/20/2024 | Expenses - Other | -£35.00 |
| 5/16/2024 | Clothing | -£61.00 |
| 5/9/2024 | Utilities | -£29.94 |
| 5/7/2024 | Expenses - Eisteddfod | -£240.00 |
| 5/1/2024 | Instrument Purchase | -£154.99 |
| 4/30/2024 | Expenses - Other | -£20.00 |
| 4/29/2024 | MD Expenses | -£80.00 |
| 4/29/2024 | Sundries | -£8.30 |
| 4/23/2024 | Utilities | -£15.00 |
| 4/23/2024 | Utilities | -£76.88 |
| 4/11/2024 | Sundries | -£34.95 |
| 4/10/2024 | Utilities | -£18.28 |
| 4/8/2024 | Music Purchase | -£60.00 |
| 4/8/2024 | MD Expenses | -£75.00 |
Description BBE , BBE00004148
MRS S J HUGHES , BAND EXPENSES , FP 28/03/25 30 , 38023934233598000N SA ELLIS , Cloth and paper , VIA MOBILE - PYMT DWR CYMRU WELSH WA, 830135010028
JOHN LORENZ , Facebook CORNET , VIA MOBILE - PYMT , FP 19/03/25 10 , 3510584349306 JOHN LORENZ , Door mats , VIA MOBILE - PYMT , FP 19/03/25 10 , 63105919496397000N OCTOPUS ENERGY , A-FCADBC28-001 , INITIAL PAYMENT
SKY BUSINESS SERV , 00005417500003
SA ELLIS , Matthew fuel money, VIA MOBILE - PYMT MRS S J HUGHES , BAND EXPENSES , FP 28/02/25 30 , 46024411379284000N DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
DYFED JONES , Tenor horn , VIA MOBILE - PYMT
MCQUEENS , INV NO 17109 , VIA MOBILE - PYMT , FP 13/02/25 10 , 62122614990153000N SA ELLIS , Polo Shirts x2 , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
MRS S J HUGHES , BAND EXPENSES , FP 28/01/25 30 , 63023514377864000N SA ELLIS , Band Bach Folders , VIA MOBILE - PYMT
SHEILA OWEN , Panto gifts , VIA MOBILE - PYMT , FP 26/01/25 10 , 26142205180693000N JOHN LORENZ , JL 20 MARCH PADS , VIA MOBILE - PYMT , FP 25/01/25 10 , 3411044892961 JOHN LORENZ , JL cornet JP , VIA MOBILE - PYMT , FP 25/01/25 10 , 33110213869519000N BRASS BAND P LTD , PORTHAETHWY BBP , VIA MOBILE - PYMT , FP 26/01/25 10 , 26135609 JOHN LORENZ , JL 5 march pads , VIA MOBILE - PYMT , FP 25/01/25 10 , 471103417197980 JOHN LORENZ , JL JP cornet , VIA MOBILE - PYMT , FP 25/01/25 10 , 16110637042906000N CHRIS WILLIAMS , EPC Cert , VIA MOBILE - PYMT , FP 24/01/25 10 , 05133953953750000N DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
SA ELLIS , Printer paper , VIA MOBILE - PYMT
SA ELLIS , Cornet case , VIA MOBILE - PYMT
DYFED JONES , Ebay cornet , VIA MOBILE - PYMT DYFED JONES , BBE Safeguarding , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
MRS S J HUGHES , BAND EXPENSES , FP 30/12/24 30 , 07013807987440000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 MICHAEL RATH BRASS, inv19762 MB TENOR , VIA MOBILE - PYMT , FP 13/12/24 10 , 041708 Jessica Bailey , Jess fuel , VIA MOBILE - PYMT , FP 10/12/24 10 , 54205935730292000N SKY BUSINESS SERV , 00005417500003
Sheila Owen , MB Donation & hat , VIA MOBILE - PYMT , FP 08/12/24 10 , 48091848676378 CHRIS WILLIAMS , MD EXPENSES NOV , VIA MOBILE - PYMT , FP 07/12/24 10 , 41121015747 CHRIS WILLIAMS , New Hymn Books , VIA MOBILE - PYMT , FP 07/12/24 10 , 231215511558 CHRIS WILLIAMS , NEW MUSIC STANDS , VIA MOBILE - PYMT , FP 07/12/24 10 , 1612185257 SA ELLIS , BOBBLE HATS II , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 28/11/24 30 , 53023608742058000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 SA ELLIS , Bobble Hats , VIA MOBILE - PYMT SA ELLIS , Cornet , VIA MOBILE - PYMT ROCHDALE BRASS , INVOICE 1794 , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003 CHRIS WILLIAMS , MD EXPENSES/MUSIC , VIA MOBILE - PYMT , FP 01/11/24 10 , 571004436 SA ELLIS , Poli shirt , VIA MOBILE - PYMT
IOLO HUGHES , MBTB Tyr Cerdd , VIA MOBILE - PYMT
SA ELLIS , Printer paper , VIA MOBILE - PYMT MRS S J HUGHES , BAND EXPENSES , FP 28/10/24 30 , 07013853209903000N JOHN LORENZ , JL cornet + case , VIA MOBILE - PYMT , FP 24/10/24 10 , 091908254955250 DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
YSGOL Y BORTH , M BRDG BAND AA044 , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003 SA ELLIS , Tea pot , VIA MOBILE - PYMT MRS S J HUGHES , BAND EXPENSES , FP 30/09/24 30 , 43014009394075000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 JUDITH KIMBER , Judith Huw collect, VIA MOBILE - PYMT , FP 23/09/24 10 , 30094936240316 SA ELLIS , CONCERT BUFFET , VIA MOBILE - PYMT SA ELLIS , Concert buffet , VIA MOBILE - PYMT
CHARLOTTE PULSFORD, Eisteddfod fuel , VIA MOBILE - PYMT
CHARLOTTE PULSFORD, Trophy engraving , VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
MRS S J HUGHES , BAND EXPENSES , FP 28/08/24 30 , 59023608709451000N
DYFED JONES , MB choir music , VIA MOBILE - PYMT DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 DYFED JONES , MB Paper for tickt, VIA MOBILE - PYMT
SKY BUSINESS SERV , 00005417500003
SA ELLIS , POLO SHIRTS , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 29/07/24 30 , 15013737797349000N DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 CHRIS WILLIAMS , MB Percussion , VIA MOBILE - PYMT , FP 15/07/24 10 , 331954436421480 DYFED JONES , MB cazoo , VIA MOBILE - PYMT
Phantom Communicat, PLOMM305 , VIA MOBILE - PYMT
SKY BUSINESS SERV , 00005417500003
Charlotte Pulsford, Newtown pics , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 28/06/24 30 , 34023856848447000N
DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
MCQUEENS , INV NO 16846 , VIA MOBILE - PYMT , FP 17/06/24 10 , 16094646008602000N SKY BUSINESS SERV , 00005417500003
CHRIS WILLIAMS , MD Expenses April , VIA MOBILE - PYMT , FP 07/06/24 10 , 57112353980
MRS S J HUGHES , BAND EXPENSES , FP 28/05/24 30 , 43014019649098000N Dyfed Jones , MB first aid , VIA MOBILE - PYMT
DWR CYMRU WELSH WA, 830135010028
BRITISH GAS , BGL0235985-0225095
SA ELLIS , Poli shirts , VIA MOBILE - PYMT
SKY BUSINESS SERV , 00005417500003
SA ELLIS , MB Tromba Cornet , VIA MOBILE - PYMT
MRS S J HUGHES , BAND EXPENSES , FP 29/04/24 30 , 40013914860048000N SA ELLIS , MB Printer Paper , VIA MOBILE - PYMT
DWR CYMRU WELSH WA, 830135010028 BRITISH GAS , BGL0235985-0225095 SA ELLIS , MB Sundries/Repair, VIA MOBILE - PYMT SKY BUSINESS SERV , 00005417500003
CHRIS WILLIAMS , Music , VIA MOBILE - PYMT , FP 08/04/24 10 , 36174417461204000N
| Source | Sum of Amount |
|---|---|
| Grant Job Fee Subs Eiteddfod Friends Clothing Donations Instrument s Jude |
£18,596.78 £3,751.24 £1,444.00 £1,314.00 £818.46 £453.16 £359.60 a £300.00 £85.00 |
| Total Result | £27,122.24 |
| Reason | Sum of Amount |
|---|---|
| Jude Sundries Subscription Clothing Expenses - Other Music Purchase Workshop Utilities Insurance Expenses - Eisteddfod MD Expenses Band Room Improvement Instrument Purchase Instrument Repair |
-£110.00 -£186.07 -£419.45 -£651.00 -£688.51 -£1,053.58 -£1,060.00 -£1,406.91 -£1,408.65 -£1,905.52 -£1,908.07 -£2,794.99 -£6,964.96 -£9,029.99 |
| Total Result | -£29,587.70 |