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["NORTHANTS BAR BILLIARDS ACCOUNTS\n 16 SEPTEMBER 2024 TO 9 SEPTEMBER 2025"]
[null,null,"income","expenditure"]
["as financial statement 16 September 2024",null,3454.08]
[2024]
["2024-09-16","Sum up payment (Presentation night)",21.94]
["2024-09-17","My True Essence (Presentation night) DISCO",null,275]
["2024-09-17","Brittania table cash",85]
["2024-09-17","Dawn Dunkley presentation nigh",22.5]
["2024-09-17","Sum Up Payments (Presentation night)",65.81]
["2024-09-18","M Coleman preentation evening",22.5]
["2024-09-19","Sum Up Payment (Presentation night)",65.819999999999993]
["2024-09-27","County Engravers - Trophies",null,634.69000000000005]
["2024-09-30","Cash - Prize money presentation night",null,350]
["2024-10-01","CIBO - Catering presentation night",null,725]
["2024-10-01","Mary Leeming flowers for Michelle",null,45]
["2024-10-04","Mick Haines Subs Headlands",70]
["2024-10-14","Mary Leeming Subs (Pt Cock A)",12]
["2024-10-14","Alan Taylor Subs Saints",70]
["2024-10-14","Ian Underwood Subs Brittania",70]
["2024-10-14","Jim Thomson Subs (Cock A balance)",58]
["2024-10-16","Flowers - Alan Taylor",null,34.99]
["2024-10-21","Sandra Thomson Subs Cock C",70]
["2024-10-21","Stewart Greenaway Subs Rushden Cons",70]
["2024-10-22","Dunc Harris Subs The Snooty Fox",70]
["2024-10-22","Steve Foster Subs The Cobblers",70]
["2024-11-11","J Thomson Subs Cock A",70]
["2024-11-18","Snooty fox table takings cash",150]
["2024-11-29","County A Food (Jason Neal)",null,29.6]
["2024-12-20","Cotton Buds Flowers Dawn",null,93.9]
[2025]
["2025-01-27","Donation - Dawn",null,100]
["2025-02-03","Brittania Table Takings cash",50]
["2025-02-11","Easy Fundraising",16.75]
["2025-02-28","Services Charge (See later refund)",null,4.25]
["2025-03-28","Services Charge (see later refund)",null,4.25]
["2025-04-14","Dunc Harris Snooty ",60]
["2025-04-14","Rob Burton Masters",11]
["2025-04-14","Martyn Neal Masters",11]
["2025-04-14","Ian Underwood Race Night",20]
["2025-04-14","Colin Underwood Masters",11]
["2025-04-14","Gary Tipping subs masters",55]
["2025-04-14","Jim Thomson Subs Master",55]
["2025-04-14","Mary/Keith/Sandy entry fee masters",33]
["2025-04-15","Masters Div 3 A J Britten",44]
["2025-04-22","Race Night AJB",30]
["2025-04-22","Steve Foster race night",10]
[null,null,{"$f":"SUM(C3:C46)","v":4924.3999999999996},{"$f":"SUM(D3:D46)","v":2296.6799999999998}]
[null,null,4924.3999999999996,2296.6799999999998]
["2025-04-22","Mick Haines Race card",20]
["2025-04-24","Alan Taylor Race Night",30]
["2025-04-24","Stu Greenaway race night",20]
["2025-04-28","Race Night Proceeds",195]
["2025-04-28","Stewart Greenaway Horse winnings",null,10]
["2025-04-28","Stewart Greenaway Masters Subs",66]
["29-.04-25","Service Charge",null,4.25]
["2025-05-30","Service Charge",null,4.25]
["2025-06-18","Service Charge",null,4.25]
["2025-06-18","Service charge",null,4.25]
["18-.6-25","Service charge",4.25]
[null,null,{"$f":"SUM(C48:C59)","v":5259.65},{"$f":"SUM(D48:D59)","v":2323.6799999999998}]
[null,"LLOYDS ACCOUNT CLOSED 23 JUNE 2025",-2323.6799999999998]
[null,"Balance transferred to METRO Bank ",2935.97]
["2025-06-13","Refund of services charge AJB",17]
["2025-08-06","Food Presentation evening",null,375]
["2025-08-26","Table takings - Brittania £100 Snooty £40",140]
{"$rows_empty":7}
["2025-09-04","Northampton Engravers Trophies",null,637]
["2025-09-05","Income from raffle for £50 Pressentation night",125]
["2025-09-05","I Underwood Brittania Winter League",70]
[null,null,3287.97,"…............................"]
[null," ",-1012,1012]
[]
[null,"Balance at 9th September 2025","£2,275.97"]
[]
[null,"Comparable balance last year £1,707.96"]