Combined Operations Memorial

Combined Ops Memorial - How to Donate

Memorial Maintenance and Development Fund

To donate by credit or debit card please click on the button opposite and follow the instructions. You don't need a Paypal account to use this method of payment.

To donate by personal/banker's cheque or postal order please write your cheque or postal order payable to the Combined Operations Memorial Fund, add your address to the reverse and send to Geoff Slee, COMF, 35 Auchingane, Edinburgh, EH10 7HU, UK. Non UK donations are very welcome in UK pounds. Contact your bank or financial institution for details.

Thank you for your support.

MEMORIAL MAINTENANCE & DEVELOPMENT FUND

Date Income Spend Balance Description of Income and Expenditure

14/01/21 20.00 1955.00 Michael McCormick (Receipt No 286830)

17/11/20 25.00 1935.00 Gavin Luke ((Receipt No 286829)

28/10/20 150.00 1910.00 Combined Ops Membership Subscriptions. (Receipt No 286827)

17/10/20 20.00 1760.00 Jerry Wells (PP ID 93607 Rcpt No 286826)

04/09/20 30.00 1740.00 Robert Couch (PP ID 9314E Rcpt No 286825)

10/05/20 10.00 1710.00 Philip Stallard, (Paypal ID ending 9863U. Receipt No 286824)

30/04/20 100.00 1700.00 Ivian Smith, USA. (Receipt No 286823)

26/02/20 200.00 1600.00 Combined Ops Membership Subscriptions. (Receipt No 286822.)

05/11/19 30.00 1400.00 Combined Ops Membership Subscriptions. (Receipt No 286821.)

08/10/19 20.00 1370.00 Gerry Wells on behalf of James Shankland. (Receipt No 286820.)

22/08/19 50.00 1350.00 Ian Price (Receipt No 286819). IMO of Wren, Gladys Irene Croft.

29/07/19 50.00 1300.00 Antonia Filmer (By Cheque Receipt Number 286818).

12/06/19 50.00 1250.00 Brenda Gordon (By cheque. Receipt No 286817).

06/06/19 150.00 1200.00 Combined Ops Membership Subscriptions. (Receipt No 286816.)

06/06/19 50.00 1050.00 Pam & Mike Wright & Jenny Robinson & Family. (Rcpt No 286815.)

29/03/19 61.39 1000.00 Combined Ops Membership Subscriptions. (Rcpt No 286814.)

28/03/19 20.00 938.61 Simon Forty (Paypal ID ending B0217911. Receipt No 286813).

05/01/19 20.00 918.61 Gavin Stokes (Paypal ID ending K3204012. Receipt No 286812).

28/11/18 20.00 898.61 Martin Lewis (Paypal ID ending 347942. Receipt No 286811).

25/11/18 50.00 878.61 Author Scott Addington ( Receipt No 286810).

07/10/18 25.00 828.61 Ronald Windebank (Receipt No 288909)

22/09/18 30.00 803.61 David Beadle, (Receipt No 286808). IMO, Maj Ian NN Beadle

04/06/18 50.00 773.61 Katherine MacKay (Pp ID ending X099970C, Rcpt No 286807)

13/04/18 25.00 723.61 Mrs J Speck (Receipt No 286806 for £95.00 for this + 2 entries below)

13/04/18 20.00 698.61 Mr & Mrs R O'Donnell for veteran Charles Bostrom's 100th birthday.

13/04/18 50.00 678.61 Mrs E M Bostrom for veteran Charles Bostrom's 100th birthday.

29/01/18 100.00 628.61 Veteran J V Dalling. (Cheque No 100814 - Receipt No 286804).

01/11/17 50.00 528.61 Mr D C Beadle, Norway. (Cheque No 000400 - Receipt No 286803).

24/10/17 151.39 478.61 Signs Now - Replacement Memorial Information Display

29/09/17 30.00 630.00 Mr R M Tarry, (Cheque No 103526 - Receipt No 286802 ).

20/07/17 57.55 600.00 Combined Operations Membership Subscriptions

20/07/17 80.00 542.45 Mrs E M Turner [Large Print] (Cheque No 001620).

17/06/17 50.00 462.45 Wade Kinnear (Paypal ID ending K0944750S)

03/04/17 50.00 412.45 Val Lancaster (Paypal ID ending MF478921X).

01/03/17 110.00 362.45 Providence Picture Frame Co (Paypal ID ending D377092F).

12/02/17 100.00 252.45 Combined Operations Membership Subscriptions.

12/02/17 25.00 152.45 Richard Hope (Paypal ID ending W169811P).

31/01/17 127.45 Balance carried forward from the Memorial Construction Fund.

All transactions, income and expenditure, will be accounted for in the above statement. Every donation will be accounted for by donors name unless advised otherwise. As before, two signatures are required to authorise expenditure.

The original Memorial Fund, for the construction of the memorial and hospitality for 200 guests at the dedication ceremony, was set up in 2006. The target of £21,128 was achieved, indeed exceeded on 31/01/17 with the surplus of £127.45 becoming the opening balance of this fund as detailed above. The cost of routine maintenance undertaken by the NMA, estimated to be around £400 per year, will be factored in when a formal agreement with them has been signed.