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Cheque NumberGroupPayable to
Charity Number
AmountSigned off byDescription of how funds will be used/Purpose of donation Send/Hand cheque toDate SentPostage
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R1057CABFriends of Thame & District CAB1150766£1,500.00Group VoteRun a weekly 2 hour helpline for a yearIllya passed to Sandy (Done)07/05/2019£0.00
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R1056Thame Round TableNeil ShorterN/A£213.60ChairmanFeathers purchased for the groupn/a03/05/2019£0.00
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R1055Thame ATC Adroit servicesN/A£500.002018-2019 Chairmans Donation (PB)2 bags of MTa PASS components (enough for 20 students), plus a comprehensive teachers guidePeter to purchase and give to group03/05/2019£0.00
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1054Medical Detection Dog charityMedical Detection DogsN/A£150.00Donation after speaking 12/03/19Peter to pass to Charity03/05/2019£0.00
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R1052Thame Cricket ClubThame Town CCN/A£500.00Group VotePosh nets, becasue they didn't like the old "fit for purpose" onesIllya to pass to Charity29/04/2019£0.00
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R1053Thame Youth Cafe Thame Youth Projects Group1164910£500.002019-2020 Chairmans Donation (IT)General running costs of the cafe, funding for permanent youth workerIllya to pass to Charity (Done)25/04/2019£0.00
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R1058Haddenham Beer FestivalHaddenham Beer Festival3116053£180.00Approved as normal annual donationInvoice received from Martyn Broughton - Please pay NeilPosted to the Treasurer05/06/2019£0.41
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R1059Carnival BarXT Brewing CoN/A£469.74ChairmanPurchased Beer to use for Carnival Bar - Invoice suppliedPeter to pass to XT06/06/2019£0.00
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R1060Carnival BarAdroit servicesN/A£381.43ChairmanPurchase of Larger and Costco Membership - Receipt suppliedGave to Tim11/06/2019£0.00/
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R1130Carnival BarThame Round Table (for PB social account)N/A£139.84ChairmanPurchase 1500 plastic glasses - & Receipt for Ice invoice suppliedNeil to Pay in08/07/2019£0.00
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R1132Duck RaceIllya TeidemanN/A£321.60TreasurerExpenses for Duck Race - all invoices and receipts supplied£0.00
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R1143
Carnival Comittee (21st Century Thame)
21st Century Thame£363.94Carnival DonationWith Illya£0.00
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1142John HampdenJohn Hampden Primary School PTFA1075534£264.00Duck Race Donationreinstating the school library called The Sanctuary and quiet space, so the money will go towards new books etcdrop it off to John Hampden School£0.00
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1131OxSarOxfordshire Lowland Search and Rescue1144058£289.20Duck Race DonationRunning CostsThe thatched cottage
High street
Dorchester-On-Thames
Ox10 7jt
15/07/2019£0.41
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1133Lord Williams'sLord Williams’s Association - put that as Payee, please put ' Young Carers' on the back of the cheque£25.60Duck Race DonationFunds will be used to purchase items for the school. Recent projects include new football kits, 3D printer, interactive white board and outdoor benches.K Shardlow, 107 Churchway, Haddenham, HP17 8LG15/07/2019£0.00
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1134ATCThame Air Training Corps£217.60Duck Race Donation£0.00
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R1135Queensdown NurseryQueensdown Nursery fundraising £111.20Duck Race Donationrefurb of the Nursery garden, the fencing needs painting, we need to buy some more sand, get a new climbing frameNatalie Rayner 64a Queens Rd Thame OX9 3NQ£0.41
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R1136Thame Youth ProjectsThame Youth Projects Group1164910£8.00Duck Race Donation15/07/2019£0.00
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R1137Thame Choral SocietyThame Choral Society1003551£108.80Duck Race Donationput towards the musicians we had for our recent charity concert (itself in aid of Christian Aid)11 the gables, haddenham hp17 8ad15/07/2019£0.41
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R1138Barley HillBarley Hill School PTFA1110158£120.00Duck Race Donationnew smartboards for the classrooms and digital camerasBarley Hill School, Ludsden Grove, Thame, OX9 3DH15/07/2019£0.00
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R1139Thame Day CentreThame & District Day Centre1039978£160.00Duck Race Donationto go towards a mobile white boardThame & District Day Centre, Thame Town Cricket Club, Church Meadow, Church Road, THAME, Oxfordshire, OX9 3AJ15/07/2019£0.00
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R1140St JosephsFriends of St Josephs School£160.00Duck Race DonationClassroom activities15/07/2019£0.00
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R1144OxSar (1131 re-issued)Oxfordshire Lowland Search and Rescue1144058£289.20Duck Race DonationRunning CostsThe thatched cottage
High street
Dorchester-On-Thames
Ox10 7jt
08/08/2019£0.41
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R1141RotaryThame & District Rotary Club263169£147.20Duck Race Donationadded to our fund raising account which supports 4 local charities annually (President’s choice)Sandy at 68, East Street16/07/2019£0.00
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£7,120.95
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