Balance Analysis: Statement incomplete: Balance difference of £47020.90 exceeds acceptable tolerance (£0.1). Calculated closing balance: £300322.38, Stated closing balance: £347343.28
| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-03-31 | EBP S CAFFREY, S CAFFREY EXPENSES, FP 31/03/26 40, 04023309558295000N | GBP 42.26 | GBP 347343.28 | |
| 2026-03-31 | EBP JACK HAIMES, JACK EXPENSES, FP 31/03/26 40, 46023358030410000N | GBP 33.05 | GBP 347385.54 | |
| 2026-03-31 | EBP NONCONFORM DESIGN, NONCONFORM DESIGN, FP 31/03/26 40, 10023308050712000N | GBP 834.84 | GBP 347418.59 | |
| 2026-03-31 | EBP LIVERPOOL LAW SOCI, LIVERPOOL LAW SOCI, FP 31/03/26 40, 06023347094020000N | GBP 246.00 | GBP 348253.43 | |
| 2026-03-31 | EBP ALFIES SQUAD, ALFIES SQUAD, FP 31/03/26 40, 09023251978414000N | GBP 1000.00 | GBP 348499.43 | |
| 2026-03-31 | EBP LEWIS ARMSTRONG, LEWIS ARMSTRONG EX, FP 31/03/26 40, 05023400846987000N | GBP 103.51 | GBP 349499.43 | |
| 2026-03-31 | EBP MR D P GOUGH, D GOUGH, FP 31/03/26 40, 64023252499041000N | GBP 60.92 | GBP 349602.94 | |
| 2026-03-31 | CHG 27FEB A/C 35770996 | GBP 48.22 | GBP 349663.86 | |
| 2026-03-31 | BAC JH PENSIONS ADVISE, PLNW0114853485348 | GBP 298.07 | GBP 349712.08 | |
| 2026-03-31 | BAC IIES N LTD, IIES NORTHERN | GBP 12000.00 | GBP 349414.01 | |
| 2026-03-31 | BAC EISL ADVISER CHARG, EI0070495904 95904 | GBP 13879.25 | GBP 337414.01 |