Balsall Common Primary School PTA
Annual Treasurer Report year end 31 August 2022
Year to 31[st] August 2022 was our first year back properly fundraising following Covid although we still had to make adjustments to several of our fundraising activities.
The opening funds of the PTA were £16572.99 and closing balance was £19033.43 following school contributions of £14712.11
Income generated (£43074.56) minus expenses (£25392.69) gives a fundraising total for the year of £17681.87
The PTA approved payments of £14712.11 including school minibus, Class group requests, Christmas pantomime and glue sticks!
The income generated in this year has bounced back towards pre pandemic levels greatly helped by the return of some of the events including the annual PTA ball and some other events listed below
PTA Ball £9211
Xmas Fayre £5185
Discos £2767
The PTA look forward to another successful year next year
Fiona Billingham
PTA Treasurer
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| Date | Type | Description | Amount |
|---|---|---|---|
| ### | BP | Murphy A Uniform murphy | �9.00 |
| ### | BP | Wilk-Tim B&H Uniform | �10.00 |
| ### | CR | ADAMS B & L UNIFORM | �3.00 |
| ### | CR | BANKS D+E UNIFORMCORA/ALBERT | �10.00 |
| ### | BP | Reed J M Uniform Reed | �2.00 |
| ### | CR | KYNE MA UNIFORM | �3.00 |
| ### | CHQ | 103410 -�195.00 | |
| ### | CHQ | 103416 -�15.00 | |
| ### | CR | ADAMS B & L UNIFORM | �2.00 |
| ### | CR | R Rackham UNIFORM | �1.00 |
| ### | CR | A Porter Uniform | �10.00 |
| ### | CR | REYNDERS K J UNIFORM | �8.00 |
| ### | CR | LEA N L UNIFORM | �1.00 |
| ### | BP | MURRAY AP&SA UNIFORM | �2.00 |
| ### | CHQ | 103415 -�25.00 | |
| ### | BP | MULVEY L UNIFORM | �4.00 |
| ### | BP | Kershaw A L Uniform | �3.00 |
| ### | CR | M Nevin UNIFORM TIM NEVIN | �1.00 |
| ### | CR | DIXON R & S CC BEA DIXON 2S | �6.50 |
| ### | BP | SCALLAN&Bree CCMaoilinScallan1D | �10.00 |
| ### | BP | Westwood J M Oliver Westwood 1D | �4.50 |
| ### | CR | CLEMENTS M UNIFORM | �1.00 |
| ### | CR | FORD D CC NOAH FORD 3H | �10.00 |
| ### | CR | COMPTON NE CCNANCYCOMPTON1F | �7.00 |
| ### | CR | COMPTON NE CCANNABELCOMPTON3H | �7.00 |
| ### | CR | JOHNSON H A A JOHNSON - SEALS | �11.00 |
| ### | CR | Barker Katie CC I BARKER 2P | �10.00 |
| ### | CR | GARNER S+S CC JJ LUCAS 6T | �6.50 |
| ### | CR | GARNER S+S CC C GARNER 2K | �6.50 |
| ### | CR | GARNER S+S CC G GARNER 1R | �6.50 |
| ### | BP | LATHAM EREN&ER JAMES XMAS CARD | �8.50 |
| ### | CR | KENNERSON C & A CC AMBER KENN 4C | �4.50 |
| ### | CR | Paul Hilton & CharFlorence Hilton 2S | �10.00 |
| ### | BP | Billingham EJ JoeMills5C | �4.50 |
| ### | BP | Forrester R Shea Forrester 3c | �4.00 |
| ### | CR | HAWKES JE S.HAWKES 4C | �10.00 |
| ### | CR | Beck Valerie CC JESSICA BECK 5C | �6.50 |
| ### | CR | BILLINGHAM CCNANCYBILLINGHA5P | �7.00 |
| ### | CR | M Holmes Sienna Holmes RL | �4.50 |
| ### | CR | Wheeler Maria CC HAYDEN W 5J | �4.50 |
| ### | CR | Ching Yi Pang CC Sophie Choi 1F | �4.50 |
| ### | CR | A Fox CC MOLLIE FOX 2P | �4.50 |
| ### | CR | H Dean Rose Dean 1R | �4.50 |
| ### | CR | H Dean MARY DEAN 4V | �4.50 |
| ### | CR | Muthuramana KandasCC Tashvith M 4V | �18.00 |
| ### | BP | HARRIS RJ&LJ CC I HARRIS 3W | �15.50 |
| ### | CR | BANKS D+E UNIFORMALBERTBANKS | �3.00 |
| ### | CR | HAMPTON S ISABELA HAMPTON RL | �6.50 |
| ### | CR | S Clare CC HARRIET CLARE3W | �10.00 |
| ### | BP | ECCLESTON C CC Charlie WattsRL | �6.50 |
| ### | CR | KAREN MACNAUGHTON G MacNaughton 1R | �14.00 |
| ### | CR | KAREN MACNAUGHTON H MacNaughton 1R | �14.00 |
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| ### BP | LEARMONT AH CC Oscar Henry 1F | �4.50 |
|---|---|---|
| ### BP | Smith R K CC CharlieSmith 3H | �4.50 |
| ### BP | Smith R K CC Samuel Smith RL | �4.50 |
| ### CR | R Dulai CC Ria Dulai 1F | �10.00 |
| ### CR | DANIELS MW & FJ CC JACK DANIELS 2K | �16.50 |
| ### CR | R Dulai CC Kian Dulai 4C | �10.00 |
| ### CR | Morris Gary CCSPENCERMORRIS1D | �4.50 |
| ### CR | Morris Gary CC ANYA MORRIS 4C | �4.50 |
| ### CR | L Slaymaker J Slaymaker 5J | �4.50 |
| ### CR | DEELEY RH CC MILEY MERCER 5C | �7.50 |
| ### BP | COURT DAWN CC HARRIET C 2K | �7.00 |
| ### CR | S Williams Chloe williams 6S | �7.00 |
| ### CR | HUGHES L K THOMAS HUGHES 1F | �4.50 |
| ### CR | HUGHES L K LUCY HUGHES 5F | �4.50 |
| ### CR | JANDU S CC AVNEET JANDU 3C | �4.50 |
| ### CR | J Slater Libby Slater 5J | �11.00 |
| ### CR | J Slater Laurence Slater 2K | �10.00 |
| ### CR | R Mckinnon CC- J McKinnon 6S | �10.00 |
| ### CR | ALEXANDRA CHAIGNE VINCENT AVRAIN 2S | �4.50 |
| ### CR | COOK G+HL CC MAX COOK RL | �4.00 |
| ### CR | COOK G+HL CC THEO COOK 2S | �4.00 |
| ### BP | Ryan S L CC Poppy Ryan 3C | �7.50 |
| ### BP | Ryan S L CC LillyRyan 3C | �7.50 |
| ### BP | HARRIS RJ&LJ AMELIA HARRIS6R | �15.50 |
| ### CR | STABLES KS CC LYLA STABLES 4P | �16.50 |
| ### CR | STABLES KS CC M. STABLES 3C | �16.50 |
| ### CR | MCDONNELL E & R CC ELIJAH MCD 4C | �4.00 |
| ### CR | MCDONNELL E & R CC ERIN MCD 1R | �4.50 |
| ### CR | MCDONNELL E & R CC ORLA MCD 1R | �4.00 |
| ### BP | LLOYD RE&C CC JACOB LLOYD 1F | �4.50 |
| ### BP | LLOYD RE&C CC EVA LLOYD 3W | �4.50 |
| ### BP | LLOYD RE&C CC DAISY LLOYD 5P | �4.50 |
| ### CR | MCCANN L CC J MCCANN 1R | �15.00 |
| ### CR | NEOPHYTOS NEOPHYTONeophytou L 1R | �4.50 |
| ### CR | NEOPHYTOS NEOPHYTONeophytou M 4C | �4.50 |
| ### CR | M Nevin Cc TIM NEVIN 3w | �11.00 |
| ### CR | BAINES/AD GOLD BELLA FRANKLIN 2P | �4.50 |
| ### CR | ROSE M J CC GEORGE ROSE RL | �10.00 |
| ### BP | Maile P&N CC Alex Maile 5C | �8.50 |
| ### BP | MURRAY AP&SA CC M MURRAY 5P | �24.50 |
| ### BP | CAPP M L Charliebraithwai2P | �4.50 |
| ### BP | Hocking R M Ewan Hocking N | �7.00 |
| ### CR | J Weston CC ALFIE WESTON 6T | �2.00 |
| ### CR | J Weston CC Alfe Weston 6T | �4.50 |
| ### CR | MISS S O'TOOLE CC SAMUEL QUINN RL | �12.00 |
| ### CR | Charmaine Hinchen CC Leo Gibbs 2K | �4.50 |
| ### CR | DOWNING NR & A CCHARRY DOWNING5B | �4.50 |
| ### BP | COURT DAWN CC ETHAN COURT RH | �7.00 |
| ### CR | J Yates Lizzie YATES 4P | �4.50 |
| ### BP | Kershaw A L CCRosie Kershaw 4V | �9.00 |
| ### BP | Peacock R&K CC Autumn P 4V | �10.50 |
| ### BP | Peacock R&K CC Rory P 1D | �10.50 |
| ### CR | S Paxton-Rhodes LAYLA PAXTON-R 5C | �4.50 |
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|---|---|---|
| ### CR | TOMS TE S01 JACK WRIGLEY 4V | �7.00 |
| ### CR | TOMS TE S01 SAM WRIGLEY 6S | �7.00 |
| ### CR | J Yates Arthur yates 2K | �4.50 |
| ### CR | JANE RYDER LUKE RYDER 5P | �7.00 |
| ### CR | JANE RYDER Sam Ryder 5P | �7.00 |
| ### CR | Louise Malone CC NoahTraynor 1D | �8.50 |
| ### CR | McIndoe Andrea CC LOIS MCINDOE 1D | �4.00 |
| ### CR | McIndoe Andrea CC AILA MCINDOE 3H | �4.00 |
| ### BP | VUKAJ N & Z Rozi Vukaj 4C | �18.00 |
| ### CR | Muthuramana KandasCC Hershini M 2S | �18.50 |
| ### CR | Muthuramana KandasCC Tashvith M 4V | �3.00 |
| ### CR | HOLLIS C S APO CC JACOB HOLLIS5J | �12.00 |
| ### BP | Kirby GM & S Ethan Kirby 1F | �4.50 |
| ### CR | MADDAMS BD 2P EDWARDMADDAMS | �10.00 |
| ### CR | MADDAMS BD 4C SAM MADDAMS | �10.00 |
| ### CR | A Porter CCAntonia PorterRL | �12.00 |
| ### CR | A Porter CCCallie Porter 3H | �12.00 |
| ### CR | DEELEY RH CC TEDDY MERCER RC | �7.50 |
| ### CR | SINDEN & MCGORDON CCTHOMASMCGORDON4P | �7.00 |
| ### CR | SINDEN & MCGORDON CCEMILYMCGORDON1D | �6.50 |
| ### BP | Murphy A Erin murphy 6s | �13.00 |
| ### BP | Murphy A Isaac murphy1d | �15.50 |
| ### BP | EVANS&EVANS CLEMMIE EVANS 2S | �10.00 |
| ### BP | EVANS&EVANS OSCAR EVANS 5C | �10.00 |
| ### CR | CLEMENTS M CC E CLEMENTS 4C | �4.50 |
| ### CR | KENT D L CC ESME TAYLOR N K | �4.50 |
| ### CR | STANDLEY SK+KJ TOM STANDLEY 6T | �17.00 |
| ### CR | THIARA J + N AJAY THIARA 5B | �10.00 |
| ### CR | BANKS D+E CC CORA BANKS 2K | �10.50 |
| ### CR | BANKS D+E CC ALBERT BANKS 5B | �10.50 |
| ### BP | KILBY AM CC BethanKilby 6T | �9.00 |
| ### BP | KILBY AM CC Dan Kilby 4C | �9.00 |
| ### BP | Ward T & CCCarlyWardNElepha | �8.50 |
| ### BP | Ward T & CCHarveyward2S | �8.50 |
| ### CR | K Higginson OSCAR HIGGINSON 2K | �6.50 |
| ### CR | JENKS LM CC ISLA JENKS N RA | �4.50 |
| ### CR | R Dulai CC ANAIYA DULAI RH | �10.00 |
| ### CR | GARRATT+CRAMP CC TEDDY GARRATTRL | �20.00 |
| ### CR | GARRATT+CRAMP 200MARKGARRATT | �16.00 |
| ### CR | CAPP GJ & F CC DAISY CAPP RH | �4.50 |
| ### CR | CAPP GJ & F CC SPENCER CAPP 2S | �4.50 |
| ### CR | S Hughes CC CARA HUGHES 3C | �10.00 |
| ### CR | S Hughes CC NELL HUGHES 2K | �10.00 |
| ### CR | Catherine Barclay CCJenson Barclay5B | �14.50 |
| ### CR | BUTLER HJ R BUTLER NURSERY | �4.50 |
| ### CR | BUTLER HJ E BUTLER RECEPTION | �4.50 |
| ### CR | Julia Druck CC Alex Druck 6R | �11.00 |
| ### CR | S Ashley Lailey Donohoe 3C | �4.50 |
| ### CR | S Ashley Obie Donohoe RC | �10.00 |
| ### BP | DAVIES C&J CC OLIVERDAVIES 2S | �14.00 |
| ### CR | HEATHER DEWING CC FREYA DEWING 6S | �4.50 |
| ### BP | LEARMONT AH CC Susanna HenryRH | �4.50 |
| ### BP | LEES LE Sienna williams 4C | �6.00 |
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| ### BP | LEES LE Noah Williams 1R | �6.00 |
|---|---|---|
| ### CR | DAVIES KR CC ELLIE DAVIES NP | �4.50 |
| ### CR | DAVIES KR CC TOM DAVIES 4C | �4.50 |
| ### CR | ARNOLD-GOMES C M UNIFORM | �1.00 |
| ### BP | GOW J E Jessica cameron 1d | �4.50 |
| ### BP | GOW J E Oliver cameron 5P | �4.50 |
| ### BP | SHAKESHAFT PE Abi Shakeshaft 5C | �4.50 |
| ### CR | PHILLIPS N S CC ELLIEPHILLIPS4P | �4.00 |
| ### CR | S Thorp CC Poppy THORP 2s | �9.00 |
| ### CR | S Thorp CC george thorp 5b | �4.50 |
| ### BP | KIVI&KIV CC Ryker Kivits 2S | �6.00 |
| ### CR | BYRNE PI RENZBYRNE HEDGEHOG | �30.00 |
| ### CR | G Soutar CC Cam Soutar 1F | �9.00 |
| ### BP | DUDLEY J D CC MauriceDudleyN | �7.00 |
| ### BP | Reed J M CC Joe Reed 3H | �8.50 |
| ### BP | Reed J M CC Lexi Reed 1R | �8.50 |
| ### CR | FISHE C+WILLI S CC CIAN FISHER RH | �4.50 |
| ### BP | CHESSHIREP&J CCBENChesshire5C | �6.50 |
| ### BP | CHESSHIREP&J CCMilieChesshire3W | �6.50 |
| ### CR | D Warrender CCSTEFWARRENDER5P | �10.50 |
| ### BP | PATTEN H V Darla 2P | �9.00 |
| ### CR | ROBERT DAVIDSON CC J DAVIDSON 2S | �4.50 |
| ### CR | ROBERT DAVIDSON CC E Davidson 4C | �4.50 |
| ### BP | Tray K E CC Lacey Tray N | �7.00 |
| ### BP | ROUND R J CC Ralph Round 1R | �4.50 |
| ### CR | S Sullivan KACY SULLIVAN 5B | �7.00 |
| ### BP | MOSS NJ D Hinton 1D | �4.50 |
| ### BP | Martin E CCOliver Martin 2K | �4.50 |
| ### BP | MOSS NJ S Hinton 4P | �4.50 |
| ### BP | Martin E CC Sophie Martin N | �6.50 |
| ### CR | C Kent ETHAN KENT 4P | �4.50 |
| ### CR | C Kent Aaron Kent 4P | �4.50 |
| ### CR | S Benney CC JAMES BENNEY 1D | �5.00 |
| ### CR | Victor Elizabeth OUDE NIJEWEMES | �9.00 |
| ### CR | KERRANE AL CCSEANKERRANE6R | �4.50 |
| ### CR | SAHOTA AK CC KAIRON BALU RH | �9.00 |
| ### BP | NOVAKOVA M LIBUSE Gorst 2K | �4.50 |
| ### BP | NOVAKOVA M Eliska Gorst 6T | �4.50 |
| ### BP | MURRAY AP&SA Uniform | �1.00 |
| ### CR | HARDWICK DM CC J HARDWICK 6T | �6.50 |
| ### CR | HARDWICK DM CC R HARDWICK 4C | �6.50 |
| ### CR | MR A J Z & MRS L KGRACE OGILVIE 4V | �7.00 |
| ### CR | FREEMAN KS MOLLIE FREEMAN RL | �20.00 |
| ### BP | HUNT RL CCTheoTcherukineRH | �4.00 |
| ### CR | Emily Kilmurray CC J Kilmurray 1D | �13.00 |
| ### CR | Emily Kilmurray CC N Kilmurray 3H | �13.00 |
| ### CHQ | 103417 -�100.36 | |
| ### CR | A Goulden SAMUEL GOULDEN 2K | �10.00 |
| ### CR | A Herd Hunter herd nurser | �14.00 |
| ### CR | A Herd HOLLIE HERD 3h | �14.00 |
| ### BP | DELO K A Teddy pantling 1f | �4.50 |
| ### CR | LARRAINE SOMERS CC visomers 5c | �4.50 |
| ### BP | GARTSIDE LRLAC&L CC JOSHUA GARTS 4P | �10.00 |
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| ### BP | WICK SK Aoife Wick Nursery | �9.00 |
| ### CR | STORER A & A ZAC STORER 4V | �4.50 |
| ### CR | STORER A & A PIPPA STORER 1F | �4.50 |
| ### BP | SAHOTA S CC HarnamSahota RC | �4.00 |
| ### CR | H Folan CC LILY FOLAN 4P | �4.50 |
| ### CR | LAWSON IL CC FINLEYLAWSONRH | �10.00 |
| ### CR | R Rackham CC O Rackham RH | �4.50 |
| ### CR | Cheetham Rebecca CHRISTMAS CARDS | �19.00 |
| ### BP | CHARMER SR&SM CC FLO CHARMER 4P | �10.00 |
| ### BP | Davies G & E CC A Davies RC | �4.50 |
| ### BP | Davies G & E CC M Davies 3H | �4.50 |
| ### BP | Whiteside C CC Ivy W RL | �4.50 |
| ### BP | Pugh M & L CC Dylan Pugh 1D | �10.00 |
| ### BP | Pugh M & L CC Lucy Pugh 1D | �10.00 |
| ### BP | Pugh M & L CC Harry Pugh 4V | �6.50 |
| ### BP | WARD A J Elle Ward | �6.50 |
| ### CR | BURGESS G T UW ARCHIE BURGESS 6R | �10.00 |
| ### CR | BURGESS G T UW JACK BURGESS 3H | �10.00 |
| ### BP | BURNS N J Harry Burns 6J | �10.00 |
| ### BP | Walsh S L Freya Walsh RL | �4.50 |
| ### CR | RANJOT KHATRA CC ANOKH KHATRA 2K | �5.00 |
| ### CR | RANJOT KHATRA CC AJAIB KHATRA RC | �5.00 |
| ### CR | Poole Donna CHARLOTTE POOLE 1D | �4.50 |
| ### CR | Poole Donna JAMES POOLE 3C | �4.50 |
| ### BP | SCOTT C Noah Scott 5P | �7.00 |
| ### BP | SCOTT C Molly Scott 2S | �7.00 |
| ### CR | TAYLOR RS CC ELLIE TAYLOR RC | �4.50 |
| ### BP | JOHNSON L CC EllieJohnson 5P | �4.00 |
| ### CR | ELAINE WILLIAMS CC G WILLIAMS 6j | �7.00 |
| ### CR | LYNSEY OGILVIE Fin Gargett Koalas | �25.00 |
| ### BP | LEE H Jenson Lee 6S | �25.00 |
| ### CR | A Rocha Alves BaptCC SAM PASSOS 3H | �6.50 |
| ### CR | LISA LAWLER MASON BAKER 2K | �9.00 |
| ### CR | LISA LAWLER Charlotte Baker | �9.00 |
| ### CR | K-CISZEK A CCVICTORIACISZEK2S | �4.50 |
| ### CR | V Gee Arjan Gee 1F | �11.00 |
| ### CR | DANIEL OLDHAM hollie oldham 2k | �4.00 |
| ### BP | COWAN SCOTT Joseph Cowan 2K | �4.50 |
| ### CR | ROBINSON D J DOTTIERL HARRYR 3H | �41.00 |
| ### CR | PHILLIPS AD BPO CC LUCYPHILLIPS4V | �20.00 |
| ### CR | PHILLIPS AD BPO CC HARRYPHILLIPS6R | �20.00 |
| ### BP | PARTRIDGE M Seal Zoe Graham | �4.50 |
| ### BP | PARTRIDGE M CC R. Graham 1D | �4.50 |
| ### CR | C Johnstone OpheliaJohnstone1R | �4.50 |
| ### BP | PARTRIDGE M CC Eve Graham 4P | �6.50 |
| ### CR | HUNT G & S CC ORLA HUNT RH | �10.00 |
| ### BP | SOSO M CC Luke Soso 4P | �6.50 |
| ### CR | Nicola Fenton CCISABELLEFENTON5P | �10.00 |
| ### CR | Nicola Fenton CC ALEX FENTON 5C | �8.00 |
| ### CR | MR B & MRS R M GRICC WILL GRIFFIN 5C | �37.50 |
| ### CR | H Bilson CC HOLLY BILSON N | �4.50 |
| ### CR | H Bilson CCTRISTANBILSON 1F | �4.50 |
| ### CR | Chouhan Mandeep CCSIENNACHOUHAN1RH | �16.00 |
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| ### CR | L Day CC HARRIET DAY 4P | �21.00 |
| ### BP | Kirby GM & S Maya Kirby 3C BCP | �4.50 |
| ### CR | COOK D CC LAUREN COOK 3C | �4.50 |
| ### CR | Ai Lumsdaine Joseph Lumsdaine 2 | �2.00 |
| ### BP | Parry S J Cc Harrisonparry4p | �7.00 |
| ### CR | K Weston Charlotte - 3W | �4.50 |
| ### CR | DEEPAK SOLANKI CC Thoren SOLANKI | �4.50 |
| ### CR | DEEPAK SOLANKI CC Ellara Solanki | �4.50 |
| ### CR | HUGHES L K UNIFORM LH5J | �1.00 |
| ### CR | JASPAL HKB CAMERON JASPAL 1D | �4.00 |
| ### CR | L Gadsby CCLucas Gadsby N H | �4.00 |
| ### CR | L Gadsby CCCameronGadsby 2S | �4.50 |
| ### CR | S Morgan HARRY MORGAN 2p | �10.00 |
| ### CR | ALISHA RHODES Ruby Rollins nurse | �4.50 |
| ### CR | WHITEHEAD L CCIVYALDERSLEYNTIG | �16.50 |
| ### CR | K Beechener CC Ethan BEECHENER | �10.00 |
| ### CR | K Beechener CC Jack BEECHENER | �10.00 |
| ### CR | K Beechener CC Riley Beechener | �10.00 |
| ### CR | Anclife Katie CCSYLVIEANCLIFFE1R | �6.50 |
| ### CR | Anclife Katie CCELSIE ANCLIFFE4C | �6.50 |
| ### BP | JACKSON A&R CC B Jackson RC | �4.50 |
| ### BP | JACKSON A&R CC I Jackson 2P | �4.50 |
| ### BP | JACKSON A&R CC F Jackson 6J | �4.50 |
| ### CR | J Darby CC THOMAS DARBY 3C | �19.00 |
| ### CR | SMITHAM N CC JAXON O-S RC | �6.50 |
| ### CR | S sandhu CC Rajan Sandhu RH | �9.00 |
| ### BP | ARCULUS J A Marissa Arculus RC | �10.00 |
| ### CR | SMITH SM CC LILY SMITH 2K | �4.50 |
| ### CR | KING K & A MAISIE K HEDGEHOG | �6.50 |
| ### CR | KING K & A JESSICA KING 1D | �6.50 |
| ### BP | CAREY G E Bluebell Carey | �4.50 |
| ### BP | CAREY G E Foxton Carey | �4.50 |
| ### BP | Kershaw A L Uniform | �2.00 |
| ### BP | Kershaw A L CCAva Kershaw 6R | �9.00 |
| ### BP | Cook M & L CC Bobby Cook 2P | �4.50 |
| ### CR | L Atcheson SamATCHESON5J | �6.00 |
| ### CR | L Atcheson AbiATCHESON3W | �6.00 |
| ### CR | BAYLISS GM SAM BAYLISS 3W | �19.00 |
| ### CR | Ai Lumsdaine Anna Lumsdaine 6T | �7.00 |
| ### CR | Ai Lumsdaine Joseph Lumsdaine 2 | �7.00 |
| ### CR | K Sirdifeld CC J SIRDIFIELD 5P | �8.50 |
| ### CR | K Sirdifeld CC L Sirdifeld 2S | �8.50 |
| ### BP | SHUFF J CC Tom shuf 4P | �7.50 |
| ### CR | KYNE MA CC ARTHUR KYNE R | �4.50 |
| ### CR | MCDIARMID A & R CCOSCARMCDIARMID5C | �7.50 |
| ### CR | MCDIARMID A & R CC EVIEMCDIARMID3W | �7.50 |
| ### CR | ROBI M + ROBI A EMILY ROBINSON 4C | �14.00 |
| ### CR | ROBI M + ROBI A MATILDA ROBINSO 6T | �14.00 |
| ### BP | HARWOOD K D Molly Harwood 6J | �8.50 |
| ### CR | R Walters CC N VINES N tiger | �4.50 |
| ### CR | K Higginson P. HIGGINSON 5B | �9.00 |
| ### CR | R Walters CC Bea vines 1F | �4.50 |
| ### CR | T Robinson CC Alexis R 1D | �14.00 |
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|---|---|---|
| ### BP | Mitsiou-Beg K CC Anna Begg 6J | �4.50 |
| ### BP | Mitsiou-Beg K CC Edward Begg 4C | �4.50 |
| ### CR | MAXINE REES REGGIE REES 4C | �12.00 |
| ### CR | R Lewis CC Dylan Lewis 5C | �6.50 |
| ### CR | MIZEN-HUTHWAITE D CHARLOTTE 6S XMAS | �10.00 |
| ### BP | KELLY N D CC Harli manu 5J | �9.50 |
| ### CR | HANCOX KE CHARLIE HANCOX 1R | �4.50 |
| ### CR | HANCOX KE ISOBELLE HANCOX 3C | �4.50 |
| ### CR | J Clarke Tommy Thomas 1D | �10.00 |
| ### CR | J Clarke Pixie Thomas 3C | �10.00 |
| ### CR | S Martin-Westall CC M WESTALL 6J | �15.50 |
| ### CR | S Martin-Westall CC J WESTALL 3W | �4.50 |
| ### BP | SUMANASEK CC MSumanasekeraRH | �10.00 |
| ### BP | SUMANASEK CC MSumanasekera4C | �10.00 |
| ### CR | PARKES S CC KADI JONES RH | �8.50 |
| ### CR | MRS L L ROGERS CC JACOB ROGERS 6T | �10.00 |
| ### CR | MRS L L ROGERS CC E. ROGERS 4V | �10.00 |
| ### BP | STEVENS M&R CC Chloe StevensRC | �9.00 |
| ### BP | YOUNG&TIERMA CC Olivia Young 6R | �10.00 |
| ### BP | YOUNG&TIERMA CC Ellie Young 4C | �10.00 |
| ### CR | HAMILTON ML J HAMILTON OTTERS | �13.00 |
| ### CR | LEE AP+AJ CC BELLA LEE 2S | �20.00 |
| ### CR | S Pitt CC Eloise Pitt 1R | �7.00 |
| ### CR | PRESCOTT C W CC ALBERT PRESCOTT | �16.50 |
| ### CR | PREUSSNER LJ P.PREUSSNERNURS | �9.00 |
| ### CR | PREUSSNER LJ FRED PREUSSNER6J | �4.50 |
| ### CR | FORDHAM R & G CCARLOFORDHAM1R | �14.50 |
| ### CR | E Sephton CC TOM SEPHTON 2P | �10.00 |
| ### CR | DRIVE TECH CC MASON FULLER 4V | �4.00 |
| ### CR | DRIVE TECH CC SOFIA-GRACE RH | �4.00 |
| ### CR | DRIVE TECH CC BILLY FULLER NU | �4.00 |
| ### CR | INWARDSH CC FRED INWARDS RC | �15.00 |
| ### CR | JOANNE HODGKISS CC Olivia Hodg 1D | �13.00 |
| ### CR | White Jonathan CCELEANORWHITE6J | �4.50 |
| ### CR | White Jonathan CCDOMINICWHITE2P | �4.50 |
| ### BP | Chapman A E CC H Chapman 5J | �4.50 |
| ### BP | Chapman A E CC Tom Chapman 3C | �4.50 |
| ### CR | CARTER & SAVAGE LEO SAVAGE 3C | �16.00 |
| ### CR | CARTER & SAVAGE DYLAN SAVAGE 1F | �16.00 |
| ### CR | BIRD E SKYE BAKER 4P | �7.50 |
| ### CR | Eszter Singh cc Seren Singh 5B | �8.50 |
| ### CR | Eszter Singh CC Shiven Singh 6T | �8.50 |
| ### CR | M Sangra CC KIAAN SANGRA N | �10.00 |
| ### CR | M Sangra CC Kyra Sangra 4V | �10.00 |
| ### CR | THOMAS G & L UNIFORM - L THOMAS | �1.00 |
| ### CR | L Rumbold Sophia rumbold | �8.00 |
| ### CR | SPAIN A CC KIRSTIE SPAIN N | �9.00 |
| ### CR | BARKER+HOPKINS S LUKE BARKER 5P | �4.50 |
| ### CR | MUNTON KL LAUREN MUNTON 6S | �26.00 |
| ### CR | CAROLINE SAUNDERS CCHGillmer1D | �7.00 |
| ### BP | SCIMECA A&C Gabriellascimeca5J | �4.50 |
| ### BP | SCIMECA A&C Marco Scimeca 3H | �4.50 |
| ### CR | A Honnor ISABELLA HONNOR 4V | �4.50 |
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| ### BP | Ecclesto A L CCSienna.Rio.6S&2S | �9.00 |
| ### CR | H Dunn CCFinlayDunnNurser | �7.00 |
| ### CR | LISA BALL CC Phoebe Ball Nur | �6.50 |
| ### CR | A Fletcher CC S Fletcher 5C | �12.50 |
| ### CR | IRELAND NS BETHAN I 4V | �9.00 |
| ### CR | UPPAL S K ARJANUPPAL RHRECEP | �6.50 |
| ### CR | SANKEY PJ CC J SANKEY NKANGA | �17.00 |
| ### CR | SANKEY PJ CC F SANKEY 1R | �12.50 |
| ### CR | CHARLOTTE COLLINS CC Charlie Collins | �12.00 |
| ### CR | K Sirdifeld CC L SIRDIFIELD 2S | �4.50 |
| ### CR | K Sirdifeld CC J SIRDIFIELD 5P | �4.50 |
| ### BP | Biggs M&V CC TILLY BIGGS 6S | �9.00 |
| ### BP | Biggs M&V CC EMILY BIGGS 6R | �9.00 |
| ### CR | CORSI D M CC AMELIA CORSI 5P | �4.50 |
| ### CR | CORSI D M CC ALFIE CORSI 2P | �4.50 |
| ### CR | DOUGLASS HJ & K MCKENZIEDOUGLASSRL | �7.00 |
| ### CR | SMITH NJ CHALEENE SMITH 4V | �4.50 |
| ### CR | L Salmon CC Jack Salmon 6S | �11.00 |
| ### CR | SMITH NJ NELSONJOHNSMITH6J | �4.50 |
| ### CR | L Salmon CC THEO SALMON 4V | �15.50 |
| ### CR | HAWTIN AM + LM JESSICA HAWTIN 1D | �10.00 |
| ### CR | E Wyatt Chloe Chadney 6R | �4.00 |
| ### CR | Martin Nicholas CC PATRICK 3C | �4.50 |
| ### CR | E Wyatt Rhys Chadney RL | �4.00 |
| ### CR | TOON KM TOMMY TOON 4C | �7.00 |
| ### CR | PERRETT & PERRETT CC T PERRETT 3W | �10.00 |
| ### CR | PERRETT & PERRETT CC DAISYPERRETT 6T | �10.00 |
| ### CR | A Wright FinleyW3c xmascard | �7.00 |
| ### CR | COCKERTON NJ CCJAMESCOCKERTON2S | �9.00 |
| ### CR | COCKERTON NJ CCEMILYCOCKERTON3W | �9.00 |
| ### CR | PALMER SA CCGRACEPALMER3C | �6.50 |
| ### CR | PALMER SA CC LIBBY PALMER1F | �6.50 |
| ### CR | PALMER SA BILLY PALMER 6J | �6.50 |
| ### BP | Vatish F J CcBodhiRL | �4.50 |
| ### BP | Vatish F J Ccrohan3w | �4.50 |
| ### CR | K Beechener Ball Beechener | �516.00 |
| ### CR | Tracy Andrews CC ZAC ANDREWS 6J | �10.00 |
| ### CR | T Riley CC N Riley RH | �10.00 |
| ### CR | T Riley CC Alice Riley 4C | �10.00 |
| ### CR | L Willett CC E Willett 1R | �23.50 |
| ### BP | AUJLA JS&S CC Karam Aujla RC | �11.00 |
| ### CR | L Claridge Sophie claridge 6S | �16.50 |
| ### CR | LOWE J CC SAMUEL LOWE 6R | �7.00 |
| ### CR | SMITH C & A CCSIENNA SMITH 5C | �10.00 |
| ### CR | FITCH M+N CCFITCH3WAND6S | �52.00 |
| ### BP | Fairbank J 200 Fairbank | �15.00 |
| ### BP | LEARMONT AH Ball LearmontHenry | �430.00 |
| ### CR | ROBINSON D J BALL ROBINSON | �430.00 |
| ### BP | SWIFT&OATES CC Rory Oates RL | �6.50 |
| ### CR | L Burton-Lenard Mia Lenard 5C | �4.50 |
| ### CR | KUZMINSKI R M A LOUIE HILLEY 2S | �15.00 |
| ### CR | SINGH N HAMILE CHAHAL ..RH | �4.50 |
| ### CR | SINGH N ANGELINA CHAHAL 5C | �5.00 |
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| ### BP | H L V Vallance CC Flo Taberner 4V | �30.00 |
|---|---|---|
| ### CR | E Oldroyd CC CorinOldroyd RC | �4.00 |
| ### CR | MRS L K OGILVIE | �430.00 |
| ### BP | CLEAVER R J CC NELSON 6T | �13.50 |
| ### CR | Jenneal Russell CC Lynnea R 6T | �8.00 |
| ### CR | Jenneal Russell CC Brannon R 4V | �8.00 |
| ### CR | BROWN L J CC C.CAIRNS 3C | �10.00 |
| ### CR | W Cross E . cross nursey | �6.00 |
| ### CR | W Cross Dawso. cross 1R | �6.00 |
| ### CR | WOODRUFF H S ANNABEL W. 1F | �4.00 |
| ### BP | Sahota G K Harleen Sahota | �4.00 |
| ### BP | Sahota G K Maiaa Sahota | �4.00 |
| ### BP | Sahota G K Daya Sahota | �4.00 |
| ### CR | PARNELL D CC FLO PARNELL 5B | �7.00 |
| ### BP | Alexander J CC Ben and Oli Ale | �25.00 |
| ### CR | ZIEGLER PAIVA V OCTAVIO PAIVA-RH | �4.50 |
| ### CR | ZIEGLER PAIVA V MURILLO PAIVA - RH | �4.50 |
| ### CR | NATALIE CONWAY Erin OReilly | �10.00 |
| ### CR | David Gillmer Ball Gillmer | �430.00 |
| ### CR | FLOREK A & M J V FLOREK CHRISTM | �13.00 |
| ### CR | H Bilson BALL BILSON | �516.00 |
| ### CR | J Cole CC Fearne Cole RS | �10.00 |
| ### BP | Wilk-Tim B&H DOT & CON WT 5B1D | �20.00 |
| ### BP | HUGHES C HUGHESXMAS | �20.00 |
| ### CR | K Browning Isla browning 5J | �4.50 |
| ### CR | A Porter Uniform | �2.00 |
| ### CR | E Bloor Beau bloor | �4.50 |
| ### BP | Long E J Oscar Long 5P | �6.50 |
| ### BP | MORGAN H V Uniform EWhite | �1.00 |
| ### CR | BIRD NM CC ARCHIE BIRD 5B | �31.00 |
| ### CR | BIRD NM CC DAISY BIRD 6J | �31.00 |
| ### CR | S Thomson Tommy Worrall nurs | �4.00 |
| ### CR | S Thomson Joshua worrall 1D | �4.00 |
| ### CR | BETHANY LEE Hosea nusery | �12.00 |
| ### CR | LEA N L UNIFORM | �2.00 |
| ### CR | LARRAINE SOMERS CC fosomers 5b | �4.50 |
| ### CR | A Mzihi Farrah 1D Xmas car | �4.50 |
| ### CR | A Mzihi Sofa 6R Xmas card | �4.50 |
| ### CR | LOWE V L CC BILLY MACE 5B | �10.50 |
| ### CR | CARRIE-ANNE JOHNSOcc EllieJohnson 5P | �10.00 |
| ### CR | Kevin McCloskey Carmella McCloskey | �9.50 |
| ### CR | Kevin McCloskey Lulu McCloskey | �9.50 |
| ### CR | Kevin McCloskey Allegra McCloskey | �9.50 |
| ### BP | Black-Wr S J HannahWright2S | �13.00 |
| ### BP | GROVES C& CC Sophia Groves | �6.50 |
| ### CR | BAKER KJ TED BAKER 2K | �4.50 |
| ### CR | BAKER KJ MARTHA BAKER 5P | �4.50 |
| ### CR | RUSSELL T BRANNON RUSSELL 4V | �10.50 |
| ### CR | RUSSELL T LYNNEA RUSSELL 6T | �10.50 |
| ### CR | Avril Wilson CCOlivia6J | �9.00 |
| ### CR | Jheeta Davinder SEHEJ JHEETA RH | �4.50 |
| ### BP | Hastings F L Max Hastings 4P | �15.00 |
| ### BP | JOSHI A&V CC Jayni Joshi 5B | �4.50 |
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| ### CR | HAMPTON S 200STEPHANIEHAMPTP | �14.00 |
| ### CR | CLAIRE TURNER CC Theo Turner 4P | �10.00 |
| ### CR | BALAPUWADUGE MENDICC MENAYA 3C | �6.00 |
| ### CR | LLOYD GL CC NATE LLOYD 6S | �11.00 |
| ### BP | OSTLER KJ EMILY OSTLER 6J | �10.00 |
| ### CR | GARRATT D M CCDAVINIAGARRATT5P | �4.50 |
| ### BP | COURT DAWN UNIFORM DAWN COURT | �3.00 |
| ### CR | KENT D L BALL KING | �86.00 |
| ### CR | WOODRUFF H S BALL - KING | �86.00 |
| ### CR | KING C G V07 BALL KING | �86.00 |
| ### BP | SMITH A Tilly B Preschool | �4.50 |
| ### BP | SMITH A Gracie - Class 1F | �4.50 |
| ### BP | SHAH K oliver evans RH | �9.00 |
| ### BP | KUMAR A CC Aarav Singh 2K | �4.50 |
| ### CR | MCTIGUE KC JACK MCTIGUE 6J | �4.00 |
| ### CR | Davidson Dawn BALL DAVIDSON | �430.00 |
| ### BP | WORLDIMEX LT mums Bistro | �25.00 |
| ### BP | MULVEY L Halloween non unif | �4.00 |
| ### CR | ONIONS VK BPO BALL VICKY ONIONS | �387.00 |
| ### CR | ONIONS VK BPO BALL VICKY ONIONS | �430.00 |
| ### BP | Ecclesto A L Ball Eccleston | �516.00 |
| ### BP | SAMARANAYAKE Ball Samaranayake | �258.00 |
| ### BP | Hocking R M Ball. Hocking | �86.00 |
| ### BP | MORRI S L ball | �215.00 |
| ### BP | SAMARANAYAKE Ball Samaranayake | �86.00 |
| ### CHQ | 103420 -�25.00 | |
| ### CR | Beck Valerie BALL - BECK | �430.00 |
| ### CR | FORD D BALL FORD | �516.00 |
| ### CHQ | 103418 -�75.00 | |
| ### CR | F Hobday BALL HOBDAY | �258.00 |
| ### CR | SANKEY PJ KING | �86.00 |
| ### CR | J Yates BALL YATES | �516.00 |
| ### CR | Ai Lumsdaine Uniform Joseph Lum | �1.00 |
| ### CR | WILSON S BALL - WILSON | �430.00 |
| ### CR | COCKERTON NJ HALLOWEENCOCKERTON | �4.00 |
| ### BP | MURRAY AP&SA ball Murray | �430.00 |
| ### BP | HARRIS RJ&LJ Ball Harris | �516.00 |
| ### CHQ | 103422 -�8,402.00 | |
| ### CR | S Spain KING | �86.00 |
| ### CR | KYNE MA BALL KYNE | �86.00 |
| ### CR | PHILLIPS AD BPO BALL PHILLIPS | �473.00 |
| ### CR | A Porter UNIFORM | �2.00 |
| ### CR | BAINS M BURGE BAINS | �86.00 |
| ### CR | Claire Miller LimiXmas fayre - Slime | �25.00 |
| ### CR | MELANIE BROWN Mel Brown Ball22 | �86.00 |
| ### CR | IRELAND NS BALL IRELAND | �86.00 |
| ### CR | BURGESS G T UW BURGE BURGESS | �86.00 |
| ### CR | ANAND FJ BALL ANAND | �473.00 |
| ### CR | KYNE MA UNIFORM | �1.00 |
| ### CR | PERRETT A M V03 BALL PERRETT 2 | �387.00 |
| ### CR | PERRETT A M V03 BALL PERRETT 1 | �516.00 |
| ### CR | Brandon Wilson Burge Hull | �86.00 |
| ### CR | D Hughes Ball Hughes | �430.00 |
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| ### CR | J Darby Ball Darby | �86.00 |
|---|---|---|
| ### CR | MCDIARMID A & R UNIFORM | �1.00 |
| ### CR | L Harper BALL HARPER | �344.00 |
| ### CR | Hume Emily BURGE HUME | �86.00 |
| ### BP | Kershaw A L Uniform | �1.00 |
| ### CR | KYNE MA UNIFORM | �1.00 |
| ### CR | M Vatish BALL VATISH | �384.00 |
| ### CR | CASH IN AT 402604 | �315.65 |
| ### CR | CASH IN AT 402604 | �237.78 |
| ### CR | MARKS STM BB LITTLE GEMS | �25.00 |
| ### CHQ | 103414 -�75.00 | |
| ### CR | A Porter UNIFORM | �5.00 |
| ### CR | A Porter UNIFORM | �1.00 |
| ### CR | FLOREK A & M UNIFORM | �4.00 |
| ### CR | TAYLOR RS UNIFORM | �4.00 |
| ### CR | N McPherson The Sweet House | �25.00 |
| ### CHQ | 103426 -�644.00 | |
| ### CHQ | 103423 -�66.00 | |
| ### CR | Henry Stephen UNIFORM | �4.00 |
| ### CR | ROBERT DAVIDSON Uniform | �1.00 |
| ### CR | KYNE MA UNIFORM | �1.00 |
| ### CR | MIGNOTT ELM ESTHER TROPIC | �25.00 |
| ### CHQ | 103425 -�25.00 | |
| ### CR | FREEMAN KS SG FREEMAN | �3.00 |
| ### CR | WRAY J+S CC CAEDAN WRAY RL | �6.50 |
| ### BP | MORGAN H V Uniform EWhite | �8.00 |
| ### CR | WHEELER R LOTUS BEAUTY AVON | �40.00 |
| ### CR | KYNE MA UNIFORM | �1.00 |
| ### CR | K Higginson SG x2 HIGGINSON | �6.00 |
| ### BP | Sandher J K SG SANDHER | �3.00 |
| ### CR | MR B & MRS R M GRISG: GRIFFIN | �3.00 |
| ### BP | Pugh M & L SG Pugh x 3 | �9.00 |
| ### CR | G Soutar SGSoutar | �3.00 |
| ### CR | PRESCOTT C W SG -PRESCOTT | �3.00 |
| ### CR | Louise Malone SG Traynor | �3.00 |
| ### BP | Whiteside C SGIvywhiteside | �3.00 |
| ### CR | KENT D L SG TAYLOR | �6.00 |
| ### CR | E Robinson SG ALEXIS ROBINSON | �3.00 |
| ### CR | JOHNSON H A SG A.JOHNSON | �3.00 |
| ### CR | SAHOTA AK SG SAHOTA | �3.00 |
| ### CR | SAHOTA AK SG HARNAM SAHOTA | �3.00 |
| ### CR | SAHOTA AK SG BALU | �3.00 |
| ### CR | HAMILTON ML SG J HAMILTON | �3.00 |
| ### CR | S Spain SG SPAIN | �3.00 |
| ### BP | RYAN D A Ball Ryan | �99.00 |
| ### BP | TCHERUKINE D Ball Tcherukine | �86.00 |
| ### BP | SOSO M Bike | �2,500.00 |
| ### CR | TAYLOR RS SGTAYLOR | �6.00 |
| ### CR | J Slater SG Laurence Slater | �3.00 |
| ### CR | J Slater SG Libby Slater | �3.00 |
| ### BP | DELO K A Sg pantling | �3.00 |
| ### CR | DEEPAK SOLANKI SG SOLANKI | �9.00 |
| ### CR | FLOREK MJ SG FLOREK X2 | �6.00 |
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| ### CHQ | 103424 -�75.00 | |
|---|---|---|
| ### CR | GROVES S SG DANIEL GROVES | �3.00 |
| ### CR | Joanne Adams SG Adams | �6.00 |
| ### CR | LISA LAWLER Mason Baker - 2K | �3.00 |
| ### CR | LISA LAWLER Charlotte Baker | �3.00 |
| ### CR | FORDHAM R & G SGFORDHAM | �6.00 |
| ### CR | SMITH SM SG SMITH 2K | �9.00 |
| ### CR | GARRATT+CRAMP SGGARRATT | �3.00 |
| ### BP | CAREY G E SG Blossom Carey | �3.00 |
| ### BP | CAREY G E SG Foxton Carey | �3.00 |
| ### BP | CAREY G E SG Bluebell Carey | �3.00 |
| ### CR | LEE AP+AJ SC LEE | �3.00 |
| ### BP | GOW J E SG Jessica Cameron | �3.00 |
| ### CR | L Pennells Kieran PENNELLS SG | �3.00 |
| ### CR | L Pennells Connor PENNELLS SG | �3.00 |
| ### CR | L Pennells Liam pennells SG | �3.00 |
| ### CR | DEELEY RH SG MERCER X3 | �9.00 |
| ### CR | MCDONNELL E & R SG MCDONNELL E O | �6.00 |
| ### CR | DAVIES KR SG DAVIES | �6.00 |
| ### CR | SAHOTA AK UNIFORM KAIRON RH | �11.00 |
| ### CR | GEMMA HILL SG Hill | �3.00 |
| ### CR | Chouhan Cara SG CHOUHAN X2 | �6.00 |
| ### BP | KING KM&AP SG M KING | �3.00 |
| ### BP | KING KM&AP SG J KING | �3.00 |
| ### CR | Catherine JohnstonSG Johnstone | �3.00 |
| ### CR | SOPHIA WELBY MiphaMoon Stall | �25.00 |
| ### BP | Alexander J Xmas fayre | �3.00 |
| ### CR | Ai Lumsdaine Uniform Joseph Lum | �1.00 |
| ### CR | S Zhu OliverLi+SharonaLi | �6.00 |
| ### BP | HARRIS RJ&LJ SG Harris | �6.00 |
| ### CR | A Eminoglu SG MURRAY | �3.00 |
| ### CR | LUCINDA WILLS Sg boardman | �3.00 |
| ### CHQ | 103429 -�2,840.20 | |
| ### CR | CLEMENTS M UNIFORM 4C EMCLEM | �2.00 |
| ### CR | ZIEGLER PAIVA V SG-PAIVA | �6.00 |
| ### CR | CASH IN AT 404212 | �3.10 |
| ### CR | Leach Lisa SGLEACH | �6.00 |
| ### CHQ | 103427 CASH 404212 | -�1,600.00 |
| ### BP | MOSS NJ SG Hinton | �3.00 |
| ### BP | MOSS NJ SG hinton | �3.00 |
| ### CR | SumUp Payments AccPID126123-SUMUP | �39.33 |
| ### CR | CASH IN AT 404212 | �6,175.76 |
| ### CR | CASH IN AT 404212 | �131.50 |
| ### CR | Stripe Payments UKSTRIPE | �334.46 |
| ### CR | SumUp Payments AccPID126308-SUMUP | �206.43 |
| ### CR | BURGESS G T UW WINE BURGESS | �42.00 |
| ### CR | Stripe Payments UKSTRIPE | �92.03 |
| ### CR | CHQ IN AT 404212 | �344.00 |
| ### CR | KYNE MA WINE KYNE | �21.00 |
| ### CR | Stripe Payments UKSTRIPE | �58.48 |
| ### CR | MELANIE BROWN Mel Brown Drinks | �42.00 |
| ### CR | Stripe Payments UKSTRIPE | �28.95 |
| ### CHQ | 103421 -�20.00 |
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|---|---|---|
| ### CR | Stripe Payments UKSTRIPE | �82.18 |
| ### BP | LEARMONT AH Fair entry tombola | �20.00 |
| ### CR | Beck Valerie WINE - BECK | �43.00 |
| ### CR | Stripe Payments UKSTRIPE | �48.40 |
| ### CR | Stripe Payments UKSTRIPE | �58.28 |
| ### CR | Stripe Payments UKSTRIPE | �19.22 |
| ### CHQ | 103431 -�207.64 | |
| ### CR | AMAZON EUROPE CORE | �32.29 |
| ### CR | WILSON S WINE - WILSON | �113.00 |
| ### CR | Stripe Payments UKSTRIPE | �62.48 |
| ### CR | JANE OWEN chemiststall jowen | �15.00 |
| ### CR | Stripe Payments UKSTRIPE | �9.68 |
| ### CHQ | 103437 -�149.68 | |
| ### CR | Stripe Payments UKSTRIPE | �144.89 |
| ### CR | Stripe Payments UKSTRIPE | �67.36 |
| ### CR | Stripe Payments UKSTRIPE | �19.36 |
| ### CHQ | 103436 -�25.00 | |
| ### CHQ | 103428 -�2,500.00 | |
| ### CHQ | 103432 -�209.70 | |
| ### CHQ | 103438 -�309.53 | |
| ### CHG | TOTAL CHARGES TO 01DEC2021 | -�10.01 |
| ### CHQ | 103430 -�1,144.00 | |
| ### CR | M Vatish BALL VATISH WINE | �111.00 |
| ### CR | Gary Fenton Wine FENTON | �43.00 |
| ### CR | DIXON R & S CC BEA DIXON 2S | �2.00 |
| ### CR | L Harper WINE HARPER | �179.00 |
| ### CR | H Folan Uniform | �1.00 |
| ### CR | H Bilson WINE BILSON | �153.00 |
| ### DD | PARENTKIND | -�128.00 |
| ### CR | F Hobday WINE HOBDAY | �64.00 |
| ### BP | HARRIS RJ&LJ Wine Harris | �63.00 |
| ### CR | FORD D BALL FORD WINE | �173.00 |
| ### CR | PHILLIPS AD BPO WINE PHILLIPS | �118.00 |
| ### CR | D Hughes Wine Hughes | �169.00 |
| ### CR | Victor Elizabeth OUDE NIJEWEMES | �21.00 |
| ### CR | Ai Lumsdaine Uniform Joseph L | �1.00 |
| ### CR | R McKinnon Wine McKinnon | �21.00 |
| ### CR | J Darby Wine Darby | �22.00 |
| ### BP | MURRAY AP&SA Wine Murray | �155.00 |
| ### CR | WOODRUFF H S WINE - KING TABLE | �86.00 |
| ### BP | FOX SJ Uniform | �2.00 |
| ### BP | FOX SJ Rioja Fox | �21.00 |
| ### CR | Davidson Dawn BALL DAVIDSON | �156.00 |
| ### BP | TCHERUKINE D Wine Tcherukine | �21.00 |
| ### CR | J Yates Wine Yates | �67.00 |
| ### BP | MORRI S L Morris wine | �84.00 |
| ### CR | K Beechener Wine Beechener | �63.00 |
| ### CR | J Yates WINE YATES | �85.00 |
| ### CR | N Wilkes BALL PTA | �86.00 |
| ### CR | HOLTON B BALL HOLTON | �86.00 |
| ### CR | BAINS M BAINS WINE BALL | �22.00 |
| ### CR | DE-LARA KA DE-LARA TABLE BALL | �430.00 |
| ### CR | A Porter UNIFORM | �2.00 |
Page 13
| document8955182041389594666 | ||
|---|---|---|
| ### CR | LORNA OGILVIE Wine. Ogilvie | �130.00 |
| ### CR | DE-LARA KA DE-LARA DRINKS | �234.00 |
| ### BP | Farrow S Malb Prosec Farrow | �42.00 |
| ### CR | ALEX NURSE BALL - | �86.00 |
| ### CR | EARNSHAW SK BALLEARNSHAW | �86.00 |
| ### BP | LEARMONT AH Wine LearmontHenry | �155.00 |
| ### CR | ONIONS VK BPO WINE STABLES | �85.00 |
| ### CR | ONIONS VK BPO WINE ONIONS | �106.00 |
| ### BP | COOMBES L Ball L Coombes | �86.00 |
| ### CHQ | 103439 | -�25.00 |
| ### CHQ | 103440 | -�176.00 |
| ### BP | H L V Vallance Uniform | �2.00 |
| ### CR | PERRETT A M V03 WINE PERRETT 2 | �105.00 |
| ### CR | PERRETT A M V03 WINE PERRETT 1 | �105.00 |
| ### CHG | TOTAL CHARGES TO 01JAN2022 | -�42.64 |
| ### CR | MCDIARMID A & R MCDIARMID UNIFORM | �1.00 |
| ### CR | DAVIES KR VICTORIA PHILIPS | �43.00 |
| ### CR | JANE OWEN wine | �21.00 |
| ### CR | Kevin McCloskey Wine - McCloskey | �46.00 |
| ### BP | Ecclesto A L Wine - Eccleston | �22.00 |
| ### CR | STORER AL WINE FOR BALL | �22.00 |
| ### CHG | CHARGE STOPPED CHEQUE | -�10.00 |
| ### BP | Holyoake J M Uniform Reed | �3.00 |
| ### CHG | 528968M01Z6B RBN03022KH35GXTS PAYMENT CHARGE | -�30.00 |
| ### DR | 528968M01Z6B RBN03022KH35GXTS KATHRYN DAVIES | -�13,255.69 |
| ### BP | COOMBES L Ball Jo&Colin wat | �86.00 |
| ### BP | COOMBES L Lauren drinks | �30.00 |
| ### CR | SumUp Payments AccPID135102-SUMUP | �108.13 |
| ### CHG | CORRECTION STOPPED CHEQUE CHG | �10.00 |
| ### CR | ROBI M + ROBI A BALL-PHOTOGRAPHY | �85.50 |
| ### CR | L Harper Liam Harper | �150.00 |
| ### CR | H Bilson auction hoover | �61.00 |
| ### CR | PHILLIPS AD BPO ADAM PHILLIPS | �200.00 |
| ### CR | D Hughes Dave Hughes | �254.00 |
| ### CR | P Smith Phillip Smith | �135.00 |
| ### CHQ | 103435 | -�75.00 |
| ### CHG | TOTAL CHARGES TO 01FEB2022 | -�5.80 |
| ### CHQ | 103642 | -�768.00 |
| ### CR | AMAZON EUROPE CORE | �36.59 |
| ### CHQ | 103641 | -�75.00 |
| ### CR | PERRETT & PERRETT AUCTION PERRETT | �162.00 |
| ### CR | CAROLINE SAUNDERS Drinks Gillmer | �324.00 |
| ### CR | CASH IN AT 402604 | �26.00 |
| ### CR | CASH IN AT 402604 | �2,713.00 |
| ### CR | CHQ IN AT 402604 | �50.00 |
| ### CHG | TOTAL CHARGES TO 01MAR2022 | -�5.80 |
| ### CHQ | 103645 | -�28.43 |
| ### BP | HARWOOD K D BAB Molly Harwood | �25.00 |
| ### CR | H Dean R&MDEANDISCO | �5.00 |
| ### BP | Holyoake J M DISCO J+L Reed | �5.00 |
| ### CR | STANDLEY SK+KJ BAB TOM STANDLEY | �25.00 |
| ### CHQ | 103419 | -�75.00 |
| ### CR | A Porter DISCO | �5.00 |
Page 14
document8955182041389594666
| ### CHQ | 103650 -�382.19 | |
|---|---|---|
| ### CR | BALSALL COMMON PRI | �728.90 |
| ### CR | CASH IN AT 402604 | �366.20 |
| ### CR | CASH IN AT 402604 | �1,237.87 |
| ### CR | CASH IN AT 402604 | �110.00 |
| ### CR | CHQ IN AT 402604 | �500.00 |
| ### CHG | TOTAL CHARGES TO 01APR2022 | -�18.36 |
| ### CR | CHARITABLE GIVING | �154.08 |
| ### CR | A Porter Callie Porter Bric | �25.00 |
| ### BP | Kershaw A L BAB Rosie Kershaw | �25.00 |
| ### BP | LEE H BAB Jenson Lee | �25.00 |
| ### CR | ELAINE WILLIAMS G WILLIAMS brick | �25.00 |
| ### CR | CLARIDGE JCM SOPHIE CLARIDGE | �25.00 |
| ### CR | J Weston BAB Alfe Weston | �25.00 |
| ### CHQ | 103649 -�25.00 | |
| ### CR | WARD A M BAB SOFIA WARD | �25.00 |
| ### CHQ | 103644 -�25.00 | |
| ### CHQ | 103648 -�75.00 | |
| ### BP | H L V Vallance BAB Flo Taberner | �25.00 |
| ### CR | AMAZON EUROPE CORE | �16.75 |
| ### CR | Barker Katie QUIZ 2P OR NOT 2P | �50.00 |
| ### BP | KING AJ&E 1 QUIZ- Smartinis | �50.00 |
| ### CR | C Kent QUIZ- Kent | �60.00 |
| ### CR | R McKinnon Quiz And in last | �60.00 |
| ### CR | BILLINGHAM F K QUIZHEREFORTHEFIZZ | �60.00 |
| ### CR | CLEMENTS M UNIFORM ELENI 4C | �3.00 |
| ### CR | JANE OWEN quiz No eye deer | �60.00 |
| ### CR | L Atcheson Quiz Nic's Numptie | �10.00 |
| ### CR | MR B & MRS R M GRIQUIZ: NICS NUMPTIE | �10.00 |
| ### CR | PERRETT I V03 JUSTHEREFORTHEPIZZ | �60.00 |
| ### BP | Kershaw A L Quiz nicola Lea | �10.00 |
| ### BP | Murphy A Quiz | �10.00 |
| ### CR | A Honnor QUIZ NICKS NUMPTIE | �10.00 |
| ### CR | LEA N L QUIZ NICS NUMPTIES | �10.00 |
| ### CHQ | 103643 -�75.00 | |
| ### CR | KYNE MA UNIFORM | �4.00 |
| ### CHG | TOTAL CHARGES TO 01MAY2022 | -�14.66 |
| ### CR | LEA N L QUIZ NICS NUMPTIES | �10.00 |
| ### CHQ | 103653 -�740.00 | |
| ### CHQ | 103647 -�3,919.92 | |
| ### CR | THOMAS G & L UNIFORM - L THOMAS | �4.00 |
| ### CR | TAYLOR L & B UNIFORM | �1.00 |
| ### CR | DOUGLASS HJ & K UNIFORM | �4.00 |
| ### BP | MURRAY AP&SA Uniform | �1.00 |
| ### CHQ | 103657 CASH 402604 | -�1,640.00 |
| ### CR | STRIPE STRIPE | �111.42 |
| ### CR | STRIPE STRIPE | �102.34 |
| ### BP | Peacock R&K Uniform | �3.00 |
| ### BP | MURRAY AP&SA Uniform | �1.00 |
| ### CR | STRIPE STRIPE | �4.74 |
| ### CR | SumUp Payments AccPID159897-SUMUP | �156.81 |
| ### CR | STRIPE STRIPE | �9.68 |
| ### CR | SumUp Payments AccPID160201-SUMUP | �50.14 |
Page 15
| document8955182041389594666 | ||
|---|---|---|
| ### CR | STRIPE STRIPE | �233.12 |
| ### CR | SumUp Payments AccPID160508-SUMUP | �2.95 |
| ### BP | FOX SJ Uniform | �3.00 |
| ### CR | STRIPE STRIPE | �38.49 |
| ### CR | DAVIES KR TOM DAVIES 2K | �2.00 |
| ### CR | STRIPE STRIPE | �120.90 |
| ### CHG | TOTAL CHARGES TO 01JUN2022 | -�7.40 |
| ### CR | STRIPE STRIPE | �174.10 |
| ### CHQ | 103658 -�300.00 | |
| ### CR | STRIPE STRIPE | �77.64 |
| ### CR | STRIPE STRIPE | �102.54 |
| ### CR | SAHOTA AK UNIFORM KAIRON RH | �3.00 |
| ### CR | STRIPE STRIPE | �9.68 |
| ### CR | R Rackham Uniform | �6.00 |
| ### CR | DEEPAK SOLANKI Uniform | �9.00 |
| ### CR | Matilda Kyne Uniform | �3.00 |
| ### BP | KILBY AM Yr 6 meat money | �90.00 |
| ### CR | H Bilson holly b uniform | �10.00 |
| ### CR | MCDIARMID A & R MCDIARMID UNIFORM | �3.00 |
| ### CHQ | 103659 -�433.81 | |
| ### CHQ | 103664 -�46.96 | |
| ### CHQ | 103660 -�648.04 | |
| -�383.08 | ||
| ### CHQ | 103663 -�141.46 | |
| ### CHQ | 103666 -�64.95 | |
| ### BP | KING KM&AP Uniform J King | �3.00 |
| ### CR | JENKS LM UNIFORM | �3.00 |
| ### CHG | TOTAL CHARGES TO 01JUL2022 | -�12.36 |
| ### CR | CASH IN AT 402604 | �1,433.13 |
| ### CR | S Spain Uniform - K Spain | �5.00 |
| ### CR | Matilda Kyne Uniform | �6.00 |
| ### CR | CHARITABLE GIVING | �2,277.00 |
| ### CHQ | 103665 -�200.00 | |
| ### CR | AMAZON EUROPE CORE | �20.25 |
| ### CHG | TOTAL CHARGES TO 01AUG2022 | -�13.13 |
Page 16
document8955182041389594666
| d | |
|---|---|
| Balance | Event |
| �8,651.07 | Uniform |
| �8,661.07 | Uniform |
| �8,664.07 | Uniform |
| �8,674.07 | Uniform |
| �8,676.07 | Uniform |
| �8,484.07 | Uniform |
| �8,481.07 | summer day 2021 |
| �8,469.07 | summer day 2021 |
| �8,472.07 | Uniform |
| �8,470.07 | Uniform |
| �8,482.07 | Uniform |
| �8,490.07 | Uniform |
| �8,491.07 | Uniform |
| �8,468.07 | Uniform |
| �8,466.07 | 200 club |
| �8,476.07 | Uniform |
| �8,472.07 | Uniform |
| �8,469.07 | Uniform |
| �8,533.07 | xmas card |
| �8,526.57 | xmas card |
| �8,516.57 | xmas card |
| �8,512.07 | Uniform |
| �8,511.07 | xmas card |
| �8,501.07 | xmas card |
| �8,494.07 | xmas card |
| �8,487.07 | xmas card |
| �8,635.57 | xmas card |
| �8,625.57 | xmas card |
| �8,619.07 | xmas card |
| �8,612.57 | xmas card |
| �8,606.07 | xmas card |
| �8,597.57 | xmas card |
| �8,593.07 | xmas card |
| �8,583.07 | xmas card |
| �8,578.57 | xmas card |
| �8,574.57 | xmas card |
| �8,564.57 | xmas card |
| �8,558.07 | xmas card |
| �8,551.07 | xmas card |
| �8,546.57 | xmas card |
| �8,542.07 | xmas card |
| �8,537.57 | xmas card |
| �9,046.07 | xmas card |
| �9,041.57 | xmas card |
| �9,037.07 | xmas card |
| �9,019.07 | xmas card |
| �9,003.57 | Uniform |
| �9,000.57 | xmas card |
| �8,994.07 | xmas card |
| �8,984.07 | xmas card |
| �8,977.57 | xmas card |
| �8,963.57 | xmas card |
Page 17
document8955182041389594666
| �8,949.57 | xmas card |
|---|---|
| �8,945.07 | xmas card |
| �8,940.57 | xmas card |
| �8,936.07 | xmas card |
| �8,926.07 | xmas card |
| �8,909.57 | xmas card |
| �8,899.57 | xmas card |
| �8,895.07 | xmas card |
| �8,890.57 | xmas card |
| �8,886.07 | xmas card |
| �8,878.57 | xmas card |
| �8,871.57 | xmas card |
| �8,864.57 | xmas card |
| �8,860.07 | xmas card |
| �8,855.57 | xmas card |
| �8,851.07 | xmas card |
| �8,840.07 | xmas card |
| �8,830.07 | xmas card |
| �8,820.07 | xmas card |
| �8,815.57 | xmas card |
| �8,811.57 | xmas card |
| �8,807.57 | xmas card |
| �8,800.07 | xmas card |
| �8,792.57 | xmas card |
| �8,777.07 | xmas card |
| �8,760.57 | xmas card |
| �8,744.07 | xmas card |
| �8,740.07 | xmas card |
| �8,735.57 | xmas card |
| �8,731.57 | xmas card |
| �8,727.07 | xmas card |
| �8,722.57 | xmas card |
| �8,718.07 | xmas card |
| �8,703.07 | xmas card |
| �8,698.57 | xmas card |
| �8,694.07 | xmas card |
| �8,683.07 | xmas card |
| �8,678.57 | xmas card |
| �8,668.57 | xmas card |
| �8,660.07 | xmas card |
| �9,256.07 | xmas card |
| �9,251.57 | xmas card |
| �9,244.57 | xmas card |
| �9,242.57 | xmas card |
| �9,238.07 | xmas card |
| �9,226.07 | xmas card |
| �9,221.57 | xmas card |
| �9,217.07 | xmas card |
| �9,210.07 | xmas card |
| �9,205.57 | xmas card |
| �9,196.57 | xmas card |
| �9,186.07 | xmas card |
| �9,175.57 | xmas card |
Page 18
document8955182041389594666
| �9,171.07 | xmas card |
|---|---|
| �9,164.07 | xmas card |
| �9,157.07 | xmas card |
| �9,152.57 | xmas card |
| �9,145.57 | xmas card |
| �9,138.57 | xmas card |
| �9,130.07 | xmas card |
| �9,126.07 | xmas card |
| �9,122.07 | xmas card |
| �9,104.07 | xmas card |
| �9,085.57 | xmas card |
| �9,082.57 | xmas card |
| �9,070.57 | xmas card |
| �9,066.07 | xmas card |
| �9,056.07 | xmas card |
| �9,562.07 | xmas card |
| �9,550.07 | xmas card |
| �9,538.07 | xmas card |
| �9,530.57 | xmas card |
| �9,523.57 | xmas card |
| �9,517.07 | xmas card |
| �9,504.07 | xmas card |
| �9,488.57 | xmas card |
| �9,478.57 | xmas card |
| �9,468.57 | xmas card |
| �9,464.07 | xmas card |
| �9,459.57 | xmas card |
| �9,442.57 | xmas card |
| �9,432.57 | xmas card |
| �9,422.07 | xmas card |
| �9,411.57 | xmas card |
| �9,402.57 | xmas card |
| �9,393.57 | xmas card |
| �9,385.07 | xmas card |
| �9,376.57 | xmas card |
| �9,370.07 | xmas card |
| �9,365.57 | xmas card |
| �9,355.57 | xmas card |
| �9,335.57 | 200 club |
| �9,319.57 | xmas card |
| �9,315.07 | xmas card |
| �9,310.57 | xmas card |
| �9,300.57 | xmas card |
| �9,290.57 | xmas card |
| �9,276.07 | xmas card |
| �9,271.57 | xmas card |
| �9,267.07 | xmas card |
| �9,704.57 | xmas card |
| �9,700.07 | xmas card |
| �9,690.07 | xmas card |
| �9,676.07 | xmas card |
| �9,671.57 | xmas card |
| �9,667.07 | xmas card |
Page 19
document8955182041389594666
| �9,661.07 | xmas card |
|---|---|
| �9,655.07 | xmas card |
| �9,650.57 | xmas card |
| �9,646.07 | Uniform |
| �9,645.07 | xmas card |
| �9,640.57 | xmas card |
| �9,636.07 | xmas card |
| �9,631.57 | xmas card |
| �9,627.57 | xmas card |
| �9,618.57 | xmas card |
| �9,614.07 | xmas card |
| �9,608.07 | xmas card |
| �9,578.07 | xmas card |
| �9,569.07 | xmas card |
| �9,842.57 | xmas card |
| �9,834.07 | xmas card |
| �9,825.57 | xmas card |
| �9,821.07 | xmas card |
| �9,814.57 | xmas card |
| �9,808.07 | xmas card |
| �9,797.57 | xmas card |
| �9,788.57 | xmas card |
| �9,784.07 | xmas card |
| �9,779.57 | xmas card |
| �9,772.57 | xmas card |
| �9,768.07 | xmas card |
| �9,761.07 | xmas card |
| �9,756.57 | xmas card |
| �9,752.07 | xmas card |
| �9,747.57 | xmas card |
| �9,741.07 | xmas card |
| �9,736.57 | xmas card |
| �9,732.07 | xmas card |
| �9,727.07 | xmas card |
| �9,718.07 | xmas card |
| �9,713.57 | xmas card |
| �9,822.21 | xmas card |
| �9,817.71 | xmas card |
| �9,813.21 | Uniform |
| �9,812.21 | xmas card |
| �9,805.71 | xmas card |
| �9,799.21 | xmas card |
| �9,792.21 | xmas card |
| �9,772.21 | xmas card |
| �9,768.21 | xmas card |
| �9,755.21 | xmas card |
| �9,742.21 | admin |
| �9,897.21 | xmas card |
| �9,887.21 | xmas card |
| �9,873.21 | xmas card |
| �9,859.21 | xmas card |
| �9,854.71 | xmas card |
| �9,850.21 | xmas card |
Page 20
document8955182041389594666
| �9,840.21 | xmas card |
|---|---|
| �9,831.21 | xmas card |
| �9,826.71 | xmas card |
| �10,025.71 | xmas card |
| �10,021.71 | xmas card |
| �10,017.21 | xmas card |
| �10,007.21 | xmas card |
| �10,002.71 | xmas card |
| �9,983.71 | xmas card |
| �9,973.71 | xmas card |
| �9,969.21 | xmas card |
| �9,964.71 | xmas card |
| �9,960.21 | xmas card |
| �9,950.21 | xmas card |
| �9,940.21 | xmas card |
| �9,933.71 | xmas card |
| �9,927.21 | xmas card |
| �9,917.21 | xmas card |
| �9,907.21 | xmas card |
| �10,258.21 | xmas card |
| �10,253.71 | xmas card |
| �10,248.71 | xmas card |
| �10,243.71 | xmas card |
| �10,239.21 | xmas card |
| �10,234.71 | xmas card |
| �10,227.71 | xmas card |
| �10,220.71 | xmas card |
| �10,216.21 | xmas card |
| �10,212.21 | xmas card |
| �10,205.21 | xmas card |
| �10,180.21 | xmas card |
| �10,155.21 | xmas card |
| �10,148.71 | xmas card |
| �10,139.71 | xmas card |
| �10,130.71 | xmas card |
| �10,126.21 | xmas card |
| �10,115.21 | xmas card |
| �10,111.21 | xmas card |
| �10,106.71 | xmas card |
| �10,065.71 | xmas card |
| �10,045.71 | xmas card |
| �10,502.21 | xmas card |
| �10,497.71 | xmas card |
| �10,493.21 | xmas card |
| �10,488.71 | xmas card |
| �10,482.21 | xmas card |
| �10,472.21 | xmas card |
| �10,465.71 | xmas card |
| �10,455.71 | xmas card |
| �10,447.71 | xmas card |
| �10,410.21 | xmas card |
| �10,405.71 | xmas card |
| �10,401.21 | xmas card |
Page 21
document8955182041389594666
| �10,385.21 | xmas card |
|---|---|
| �10,364.21 | xmas card |
| �10,359.71 | xmas card |
| �10,355.21 | Uniform |
| �10,353.21 | xmas card |
| �10,346.21 | xmas card |
| �10,341.71 | xmas card |
| �10,337.21 | xmas card |
| �10,332.71 | xmas card |
| �10,331.71 | xmas card |
| �10,327.71 | xmas card |
| �10,323.71 | xmas card |
| �10,319.21 | xmas card |
| �10,309.21 | xmas card |
| �10,304.71 | xmas card |
| �10,288.21 | xmas card |
| �10,278.21 | xmas card |
| �10,268.21 | xmas card |
| �10,615.21 | xmas card |
| �10,608.71 | xmas card |
| �10,602.21 | xmas card |
| �10,597.71 | xmas card |
| �10,593.21 | xmas card |
| �10,588.71 | xmas card |
| �10,569.71 | xmas card |
| �10,563.21 | xmas card |
| �10,554.21 | xmas card |
| �10,544.21 | xmas card |
| �10,539.71 | xmas card |
| �10,533.21 | xmas card |
| �10,526.71 | xmas card |
| �10,522.21 | xmas card |
| �10,517.71 | Uniform |
| �10,515.71 | xmas card |
| �10,506.71 | xmas card |
| �11,155.21 | xmas card |
| �11,149.21 | xmas card |
| �11,143.21 | xmas card |
| �11,124.21 | xmas card |
| �11,117.21 | xmas card |
| �11,110.21 | xmas card |
| �11,101.71 | xmas card |
| �11,093.21 | xmas card |
| �11,085.71 | xmas card |
| �11,081.21 | xmas card |
| �11,073.71 | xmas card |
| �11,066.21 | xmas card |
| �11,052.21 | xmas card |
| �11,038.21 | xmas card |
| �11,029.71 | xmas card |
| �11,025.21 | xmas card |
| �11,016.21 | xmas card |
| �11,011.71 | xmas card |
Page 22
document8955182041389594666
| �10,997.71 | xmas card |
|---|---|
| �10,993.21 | xmas card |
| �10,988.71 | xmas card |
| �10,976.71 | xmas card |
| �10,970.21 | xmas card |
| �10,960.21 | xmas card |
| �10,950.71 | xmas card |
| �10,946.21 | xmas card |
| �10,941.71 | xmas card |
| �10,931.71 | xmas card |
| �10,921.71 | xmas card |
| �10,906.21 | xmas card |
| �10,901.71 | xmas card |
| �10,891.71 | xmas card |
| �10,881.71 | xmas card |
| �10,873.21 | xmas card |
| �10,863.21 | xmas card |
| �10,853.21 | xmas card |
| �10,844.21 | xmas card |
| �10,834.21 | xmas card |
| �10,824.21 | xmas card |
| �10,811.21 | xmas card |
| �10,791.21 | xmas card |
| �10,784.21 | xmas card |
| �10,767.71 | xmas card |
| �10,758.71 | xmas card |
| �10,754.21 | xmas card |
| �10,739.71 | xmas card |
| �10,729.71 | xmas card |
| �10,725.71 | xmas card |
| �10,721.71 | xmas card |
| �10,717.71 | xmas card |
| �10,702.71 | xmas card |
| �10,689.71 | xmas card |
| �10,685.21 | xmas card |
| �10,680.71 | xmas card |
| �10,676.21 | xmas card |
| �10,671.71 | xmas card |
| �10,655.71 | xmas card |
| �10,639.71 | xmas card |
| �10,632.21 | xmas card |
| �10,623.71 | xmas card |
| �11,517.71 | xmas card |
| �11,507.71 | xmas card |
| �11,497.71 | Uniform |
| �11,496.71 | xmas card |
| �11,488.71 | xmas card |
| �11,479.71 | xmas card |
| �11,475.21 | xmas card |
| �11,449.21 | xmas card |
| �11,442.21 | xmas card |
| �11,437.71 | xmas card |
| �11,433.21 | xmas card |
Page 23
document8955182041389594666
| �11,428.71 | xmas card |
|---|---|
| �11,419.71 | xmas card |
| �11,412.71 | xmas card |
| �11,406.21 | xmas card |
| �11,393.71 | xmas card |
| �11,384.71 | xmas card |
| �11,378.21 | xmas card |
| �11,361.21 | xmas card |
| �11,348.71 | xmas card |
| �11,336.71 | xmas card |
| �11,332.21 | xmas card |
| �11,327.71 | xmas card |
| �11,318.71 | xmas card |
| �11,309.71 | xmas card |
| �11,305.21 | xmas card |
| �11,300.71 | xmas card |
| �11,293.71 | xmas card |
| �11,289.21 | xmas card |
| �11,278.21 | xmas card |
| �11,273.71 | xmas card |
| �11,258.21 | xmas card |
| �11,248.21 | xmas card |
| �11,244.21 | xmas card |
| �11,239.71 | xmas card |
| �11,235.71 | xmas card |
| �11,228.71 | xmas card |
| �11,218.71 | xmas card |
| �11,208.71 | xmas card |
| �11,201.71 | xmas card |
| �11,192.71 | xmas card |
| �11,183.71 | xmas card |
| �11,177.21 | xmas card |
| �11,170.71 | xmas card |
| �11,164.21 | xmas card |
| �11,159.71 | xmas card |
| �12,087.21 | Ball |
| �11,571.21 | xmas card |
| �11,561.21 | xmas card |
| �11,551.21 | xmas card |
| �11,541.21 | xmas card |
| �12,131.71 | xmas card |
| �12,120.71 | xmas card |
| �12,104.21 | xmas card |
| �12,097.21 | xmas card |
| �13,124.21 | xmas card |
| �13,072.21 | 200 club |
| �13,057.21 | Ball |
| �12,627.21 | Ball |
| �12,197.21 | xmas card |
| �12,190.71 | xmas card |
| �12,186.21 | xmas card |
| �12,171.21 | xmas card |
| �12,166.71 | xmas card |
Page 24
document8955182041389594666
| �12,161.71 | xmas card |
|---|---|
| �14,635.71 | xmas card |
| �14,631.71 | Ball |
| �14,201.71 | xmas card |
| �14,188.21 | xmas card |
| �14,180.21 | xmas card |
| �14,172.21 | xmas card |
| �14,162.21 | xmas card |
| �14,156.21 | xmas card |
| �14,150.21 | xmas card |
| �14,146.21 | xmas card |
| �14,142.21 | xmas card |
| �14,138.21 | xmas card |
| �14,134.21 | xmas card |
| �14,127.21 | xmas card |
| �14,102.21 | xmas card |
| �14,097.71 | xmas card |
| �14,093.21 | xmas card |
| �14,083.21 | Ball |
| �13,653.21 | xmas card |
| �13,640.21 | Ball |
| �14,766.21 | xmas card |
| �14,756.21 | xmas card |
| �14,736.21 | xmas card |
| �14,716.21 | xmas card |
| �14,711.71 | Uniform |
| �14,709.71 | xmas card |
| �14,705.21 | xmas card |
| �14,698.71 | Uniform |
| �14,697.71 | xmas card |
| �14,666.71 | xmas card |
| �14,913.71 | xmas card |
| �14,909.71 | xmas card |
| �14,905.71 | xmas card |
| �14,893.71 | Uniform |
| �14,891.71 | xmas card |
| �14,887.21 | xmas card |
| �14,882.71 | xmas card |
| �14,878.21 | xmas card |
| �14,867.71 | xmas card |
| �14,857.71 | xmas card |
| �14,848.21 | xmas card |
| �14,838.71 | xmas card |
| �14,829.21 | xmas card |
| �14,816.21 | xmas card |
| �14,809.71 | xmas card |
| �14,805.21 | xmas card |
| �14,800.71 | xmas card |
| �14,790.21 | xmas card |
| �14,779.71 | xmas card |
| �14,770.71 | xmas card |
| �14,947.21 | xmas card |
| �14,932.21 | xmas card |
Page 25
document8955182041389594666
�14,927.71 200 club �14,988.71 xmas card �14,978.71 xmas card �14,972.71 xmas card �14,961.71 xmas card �14,951.71 xmas card �15,276.21 Uniform �15,273.21 Ball �15,187.21 Ball �15,101.21 Ball �15,015.21 xmas card �15,010.71 xmas card �15,006.21 xmas card �14,997.21 xmas card �14,992.71 xmas card �15,735.21 Ball �15,305.21 Fayre �15,280.21 Halloween �17,412.21 Ball �17,025.21 Ball �16,595.21 Ball �16,079.21 Ball �15,821.21 Ball �17,713.21 Ball �17,498.21 Ball �17,688.21 200 club �18,559.21 Ball �18,129.21 Ball �17,613.21 200 club �18,903.21 Ball �18,645.21 Ball �19,850.21 Ball �19,334.21 Uniform �19,333.21 Ball �19,854.21 Halloween �12,398.21 Ball �11,968.21 Ball �11,452.21 School donation �12,570.21 Ball �12,484.21 Ball �13,887.21 Ball �13,414.21 Uniform �13,412.21 Ball �13,326.21 Fayre �13,301.21 Ball �13,215.21 Ball �13,129.21 Ball �13,043.21 Ball �15,307.21 Uniform �15,306.21 Ball �14,919.21 Ball �14,403.21 Ball �14,317.21 Ball
Page 26
document8955182041389594666
�15,738.21 Ball �15,652.21 Uniform �15,651.21 Ball �15,824.21 Ball �15,825.21 Uniform �15,826.21 Uniform �16,713.64 Ball �16,329.64 Halloween �16,013.99 summer day 2021 �15,776.21 Fayre �15,751.21 200 club �16,718.64 Uniform �16,042.64 Uniform �16,041.64 Uniform �16,037.64 Uniform �16,033.64 Fayre �16,008.64 Ball �16,652.64 Fayre �16,048.64 Uniform �16,044.64 Uniform �16,043.64 Uniform �16,048.64 Fayre �16,023.64 200 club �16,051.64 Fayre �16,107.14 xmas card �16,100.64 Uniform �16,092.64 Fayre �16,052.64 Uniform �16,161.14 Fayre �16,155.14 Fayre �16,152.14 Fayre �16,149.14 Fayre �16,140.14 Fayre �16,137.14 Fayre �16,134.14 Fayre �16,131.14 Fayre �16,128.14 Fayre �16,122.14 Fayre �16,119.14 Fayre �16,116.14 Fayre �16,113.14 Fayre �16,110.14 Fayre �16,164.14 Fayre �18,852.14 Fayre �18,849.14 Ball �18,750.14 Ball �18,664.14 error �18,807.14 Fayre �18,801.14 Fayre �18,798.14 Fayre �18,795.14 Fayre �18,792.14 Fayre �18,783.14 Fayre
Page 27
document8955182041389594666
�18,777.14 200 club �18,810.14 Fayre �18,837.14 Fayre �18,831.14 Fayre �18,828.14 Fayre �18,825.14 Fayre �18,819.14 Fayre �18,849.14 Fayre �18,846.14 Fayre �18,843.14 Fayre �18,840.14 Fayre �18,873.14 Fayre �18,870.14 Fayre �18,867.14 Fayre �18,864.14 Fayre �18,861.14 Fayre �18,858.14 Fayre �18,896.14 Fayre �18,890.14 Fayre �18,884.14 Uniform �18,914.14 Fayre �18,911.14 Fayre �18,905.14 Fayre �18,902.14 Fayre �18,899.14 Fayre �18,939.14 Fayre �18,942.14 Fayre �18,943.14 Uniform �16,120.94 Fayre �16,114.94 Fayre �16,108.94 Fayre �16,105.94 Fayre �16,102.94 xmas card �14,544.04 Uniform �14,542.04 Fayre �14,536.04 Fayre �14,532.94 Fayre �14,526.94 Fayre �16,126.94 Fayre �16,123.94 Fayre �21,225.09 Fayre �21,185.76 Fayre �15,010.00 Uniform �14,878.50 Fayre �21,909.55 Fayre �21,703.12 Ball �21,661.12 Fayre �21,569.09 Ball �22,031.03 Ball �22,010.03 Fayre �21,951.55 Ball �22,039.98 Fayre �22,011.03 Admin
Page 28
document8955182041389594666
�22,122.16 Fayre �22,142.16 Fayre �22,135.71 Ball �22,092.71 Fayre �22,044.31 Fayre �21,986.03 Fayre �21,966.81 Fayre �22,174.45 amazon �22,311.19 Ball �22,198.19 Fayre �22,186.19 Fayre �22,171.19 Fayre �22,161.51 Fayre �22,331.08 Fayre �22,398.44 Fayre �19,892.80 Fayre �19,873.44 200 club �19,898.44 error �19,373.57 Fayre �19,583.27 Fayre �19,363.56 Admin �18,219.56 Ball �18,330.56 Ball �18,554.56 Ball �18,511.56 Uniform �18,509.56 Ball �18,580.56 Uniform �18,579.56 Ball �18,426.56 Admin �18,707.56 Ball �18,643.56 Ball �19,210.56 Ball �19,037.56 Ball �18,919.56 Ball �18,750.56 Ball �18,729.56 Uniform �18,728.56 Ball �19,887.56 Ball �19,865.56 Ball �19,710.56 Ball �19,624.56 Uniform �19,622.56 Ball �19,601.56 Ball �19,445.56 Ball �19,424.56 Ball �19,357.56 Ball �19,273.56 Ball �20,144.56 Ball �20,059.56 Ball �19,973.56 Ball �20,166.56 Ball �20,704.56 Ball �20,274.56 Uniform
Page 29
document8955182041389594666
�21,068.56 Ball �20,938.56 Ball �21,282.56 Ball �21,240.56 Ball �21,154.56 Ball �21,437.56 Ball �21,513.56 Ball �21,428.56 Ball �21,322.56 Ball �21,236.56 200 club �21,261.56 Fayre �21,515.56 Uniform �21,725.56 Ball �21,620.56 Ball �21,682.92 Admin �21,726.92 Uniform �21,725.92 Ball �21,747.92 Ball �21,815.92 Ball �21,769.92 Ball �21,837.92 Ball �21,827.92 Admin �21,830.92 Uniform �8,545.23 Admin �8,575.23 Ball �8,631.23 Ball �8,661.23 Ball �8,769.36 Ball �9,014.86 Admin �9,004.86 Ball �8,919.36 Ball �9,275.86 Ball �9,214.86 Ball �9,529.86 Ball �9,664.86 Ball �9,589.86 200 club �8,852.65 Admin �8,858.45 School donation �9,626.45 amazon �8,777.65 200 club �8,939.65 Ball �9,263.65 Ball �12,002.65 Uniform �11,976.65 Ball �12,052.65 Brick �12,046.85 Admin �12,018.42 Ball �12,043.42 Brick �12,003.42 Disco �11,998.42 Disco �11,993.42 Brick �11,968.42 200 club �12,008.42 Disco
Page 30
document8955182041389594666
�11,626.23 School donation �12,355.13 Disco �14,069.20 halloween �13,703.00 disco �12,465.13 Uniform �14,569.20 Ball �14,550.84 Admin �14,704.92 Ball �14,754.92 Brick �14,729.92 Brick �14,804.92 Brick �14,779.92 Brick �14,829.92 Brick �14,804.92 Brick �14,779.92 200 club �14,754.92 Brick �14,729.92 200 club �14,754.92 200 club �14,779.92 Brick �14,796.67 amazon �14,896.67 quiz �14,846.67 quiz �15,016.67 quiz �14,956.67 quiz �15,079.67 quiz �15,019.67 Uniform �15,139.67 quiz �15,159.67 quiz �15,149.67 quiz �15,219.67 quiz �15,249.67 quiz �15,239.67 quiz �15,229.67 quiz �15,259.67 quiz �15,184.67 200 club �15,188.67 Uniform �15,174.01 Admin �15,184.01 quiz �10,524.09 School donation �11,264.09 School donation �10,528.09 Uniform �10,529.09 Uniform �10,533.09 Uniform �10,534.09 Uniform �9,005.51 summer fayre �10,645.51 summer fayre �9,107.85 summer fayre �9,116.59 Uniform �9,113.59 Uniform �9,112.59 summer fayre �9,283.08 summer fayre �9,126.27 summer fayre �9,566.34 summer fayre
Page 31
document8955182041389594666
| �9,516.20 | summer fayre |
|---|---|
| �9,610.78 | summer fayre |
| �9,607.83 | Uniform |
| �9,604.83 | summer fayre |
| �9,726.28 | Uniform |
| �9,724.28 | summer fayre |
| �9,603.38 | Admin |
| �9,600.38 | summer fayre |
| �9,426.28 | School donation |
| �9,678.02 | summer fayre |
| �9,780.56 | summer fayre |
| �9,793.24 | Uniform |
| �9,790.24 | summer fayre |
| �9,808.24 | Uniform |
| �9,802.24 | Uniform |
| �9,811.24 | Uniform |
| �9,901.24 | summer fayre |
| �9,911.24 | Uniform |
| �9,480.43 | Uniform |
| �9,477.43 | summer fayre |
| �8,785.43 | summer fayre |
| �264.96 | Disco |
| summer fayre | |
| �8,643.97 | summer fayre |
| �8,579.02 | summer fayre |
| �8,582.02 | Uniform |
| �8,585.02 | Uniform |
| �8,572.66 | Admin |
| �10,005.79 | Disco |
| �10,010.79 | Uniform |
| �12,293.79 | Uniform |
| �12,287.79 | Ball |
| �12,093.79 | School donation |
| �12,114.04 | amazon |
| �12,100.91 | Admin |
| 200 Club | -�730.00 |
|---|---|
| admin | -�408.52 |
| amazon | �105.88 |
| ball | �9,211.59 |
| brick | �300.00 |
| disco | �1,528.99 |
| fayre | �5,184.84 |
| halloween | �689.85 |
| quiz | �470.00 |
| summer day 2021 | �27.78 |
| summer fayre | -�1,425.71 |
| uniform | �496.50 |
| christmas cards | �992.80 |
| easter | �1,237.83 |
| �17,681.83 |
Page 32
Balsall Common PTA Report of Examiner I have examined the records and bank transactions of Balsall Common Primary School PTA for the year ending 31 August 20?? and confirni that the income and expenditure account and closinby balance has been correctly recorded and fairly represent the affairs of Balsall Common Primary, School PTA subject lo the folloi%ing a) I hai'e had to r¢lv on ihe 01cla1S ensuring all transaciions hai'¢ been recorded correctly in the books U. Anand