Adrien,

Thanks for your continuing support with this, see further comments and
informaiton below.

On Mon, Mar 11, 2024 at 11:52:36AM -0500, Adrien Monteleone wrote:
> On 3/11/24 5:30 AM, Chris Green wrote:
> > On Fri, Mar 08, 2024 at 12:01:01PM -0600, Adrien Monteleone wrote:
> >> Chris,
> >>
> >> Once again, look into Edit > Stylesheets.
> >>
> >> For the record, I'm using defaults, and the <name of account> is 12pt
> >> bold and the <transaction> lines are 10pt normal weight. The total lines
> >> match the <name of account>.
> >>
> > On my GnuCash (version 4.8 on Linux) there isn't a separate setting
> > for the <name of account>, it's the same size as 'Text Cell'.
> > Chnaging the font size for 'Text Cell' changes *all* the text (i.e. the
> > individual transaction descriptions etc.) as well as the account title.
> > 
> > There are no references to 'transaction' or 'name of account' in my
> > stylesheet settings.
> > 
> > Is this something that has been changed since version 4.8?
> > 
> The total cells labels *as well as the account name* were all given a 
> CSS class:
> 
> .total-label-cell
> 
> for the labels, and
> 
> .total-number-cell
> 
> for the actual figures in the totals.
> 
> By default, the styling for those is:
> 
> td.total-number-cell { font-family: "Avenir", sans-serif; font-size: 
> 12pt; font-weight: 810;  }
> td.total-label-cell { font-family: "Avenir", sans-serif; font-size: 
> 12pt; font-weight: 780;  }
> 
> (visible if you open the exported HTML report in a text editor)
> 
I have the exported HTML.  It would appear that the section (i.e.
account) headings are in a <tbody>, see:-

    </thead>
    <tbody><tr><td rowspan="1" colspan="6">Lloyds</td>
    <td> </td>
    <td> </td>
    </tr>
    <tr><td> </td>
    <td class="date-cell" rowspan="1" colspan="1">01/01/23</td>
    <td class="text-cell" rowspan="1" colspan="1"></td>
    <td class="text-cell" rowspan="1" colspan="1"></td>
    <td></td>
    <td>Lloyds Current</td>

The 'Lloyds' is what I would expect to be in a large font but there
seems to be no class to apply to it.  I have attached the whole
exported HTML file, I can see no way to specify a larger size for the
headings, it needs the HTML changing to give a class name to the
section (account) headings.

> You can use the CSS stylesheet for your report, and copy those above 
> rules to it. It is probably not strictly necessary to address the td 
> element explicitly like the inline style does, just the class should work.
> 
> Or, with the Default stylesheet, simply adjust those options as desired 
> on the Fonts tab: "Total Label Cell" and "Total Number Cell".
> 
> I'll file a bug on the Account Name sharing a class that makes it 
> non-obvious what to change.
> 
> Regards,
> Adrien
> 
> 
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-- 
Chris Green
  Transaction Report

  From 01/01/23 to 31/12/23

   Date Num Description Memo/Notes Transfer from/to Debit Credit
   Lloyds
   01/01/23 Lloyds Current [1]�1,934.97
   03/01/23 Risdales Regular Giving [2]�20.00
   03/01/23 000531 David Cope, remove branch Maintenance [3]�25.00
   11/01/23 Electricity, British Gas Utilities [4]�59.35
   12/01/23 Scarfe Trust Payments to/from Building Account [5]�750.00
   18/01/23 Vicar's expenses, invoice 368 Vicar [6]�32.85
   18/01/23 500915 Collection, 18th Dec 2022 Collections [7]�64.90
   18/01/23 500915 Collection, 24th Dec 2022 Collections [8]�156.52
   18/01/23 500915 Collection, 15th Jan Collections [9]�108.20
   18/01/23 500915 Green, rounding up donation Other Donations [10]�2.38
   18/01/23 500915 Donation box Offertory Box [11]�8.00
   20/01/23 Ronald Arthur Pomr Funeral Fees [12]�224.00
   23/01/23 Quota for Diocese Quota for Diocese [13]�300.00
   27/01/23 Extra to fulfil 2022 quota Quota for Diocese [14]�285.00
   30/01/23 An - unclear Fees [15]�282.00
   01/02/23 Gaussen Regular Giving [16]�180.00
   02/02/23 Risdales Regular Giving [17]�20.00
   06/02/23 Electricity, British Gas Utilities [18]�96.41
   09/02/23 Peter Smith funeral Fees [19]�141.00
   15/02/23 000530 J. Dundas, gutter cleaning Maintenance [20]�150.00
   20/02/23 Donation to Crisis at Christmas Donations [21]�78.00
   22/02/23 Quota for Diocese Quota for Diocese [22]�300.00
   22/02/23 Stewardship Regular Giving [23]�120.00
   02/03/23 Risdales Regular Giving [24]�20.00
   03/03/23 Ride and Stride Other Donations [25]�25.00
   03/03/23 Electricity, British Gas Utilities [26]�29.27
   06/03/23 000532 David Cope, mowing Maintenance [27]�230.00
   08/03/23 500916 Carol singing Payments to/from Building Account
   [28]�35.00
   08/03/23 500916 Collection, 19th Feb Collections [29]�105.00
   08/03/23 500916 Collection, 5th March Collections [30]�80.00
   08/03/23 500916 Green, rounding up donation Other Donations [31]�1.00
   08/03/23 500916 Donation box Offertory Box [32]�39.00
   22/03/23 Quota for Diocese Quota for Diocese [33]�300.00
   27/03/23 Church Insurance Insurance [34]�1,119.63
   27/03/23 500918 Collection, 19th March Collections [35]�73.20
   27/03/23 500918 Green, rounding up donation Other Donations [36]�1.00
   27/03/23 500918 Donation box Offertory Box [37]�40.80
   03/04/23 Vicar's expenses, invoice 376 Vicar [38]�33.75
   03/04/23 Risdales Regular Giving [39]�20.00
   24/04/23 Ian's retirement present Vicar [40]�155.00
   24/04/23 Quota for Diocese Quota for Diocese [41]�300.00
   26/04/23 500919 Talk and Tea, 31st March Payments to/from Building
   Account [42]�205.00
   26/04/23 500919 Collection, 2nd April Collections [43]�77.00
   26/04/23 500919 Collection, 16th April Collections [44]�155.00
   26/04/23 500920 J. Wright, stonemasons Fees [45]�33.00
   02/05/23 Gaussen Regular Giving [46]�180.00
   02/05/23 Risdales Regular Giving [47]�20.00
   09/05/23 Electricity, British Gas Utilities [48]�71.51
   09/05/23 Matthew Thomas Invoice 1612 Payments to/from Building Account
   [49]�711.64
   11/05/23 281010 Collection, 7th May (deposit book number 500922)
   Collections [50]�80.00
   11/05/23 281019 Donation box (deposit book 500922) Offertory Box
   [51]�54.10
   11/05/23 281019 Green, rounding up donation (deposit book 50922) Other
   Donations [52]�0.90
   12/05/23 Humphreys donation for church roof Payments to/from Building
   Account [53]�100.00
   15/05/23 Suffolk Historic Churches Trust Dues and Subscriptions
   [54]�25.00
   15/05/23 SHCT sub repaid Dues and Subscriptions [55]�25.00
   22/05/23 Quota for Diocese Quota for Diocese [56]�300.00
   02/06/23 Mary Bear Funeral Fees [57]�135.00
   02/06/23 Risdales Regular Giving [58]�20.00
   06/06/23 500923 Collection, 21st May Collections [59]�90.00
   06/06/23 500923 Church Donation Box Offertory Box [60]�29.17
   06/06/23 500923 Collection, 4th June Collections [61]�28.00
   06/06/23 500923 Tea/Concert in church Payments to/from Building Account
   [62]�410.00
   06/06/23 500923 Green, rounding up donation Other Donations [63]�2.83
   07/06/23 Electricity, British Gas Utilities [64]�60.43
   22/06/23 Quota for Diocese Quota for Diocese [65]�300.00
   22/06/23 W. Larkins, lightning conductor checks Maintenance [66]�70.00
   03/07/23 Risdales Regular Giving [67]�20.00
   07/07/23 500924 Collection, 18th June Collections [68]�61.00
   07/07/23 500924 Church Donation Box Offertory Box [69]�12.90
   07/07/23 500924 E. Rutter Other Donations [70]�20.00
   07/07/23 500924 Collection, 2nd July Collections [71]�33.00
   07/07/23 500924 Green, rounding up donation Other Donations [72]�3.10
   07/07/23 500924 Benefact Trust for roof repair Payments to/from
   Building Account [73]�3,000.00
   24/07/23 Quota for Diocese Quota for Diocese [74]�300.00
   01/08/23 Gaussen Regular Giving [75]�180.00
   02/08/23 Risdales Regular Giving [76]�20.00
   02/08/23 500925 Collection, 16th July Collections [77]�40.00
   03/08/23 501006 B. Wiseman, payment for headstone Fees [78]�158.00
   07/08/23 Payment to building fund Payments to/from Building Account
   [79]�637.61
   07/08/23 Electricity, British Gas Utilities [80]�2.92
   22/08/23 Quota for Diocese Quota for Diocese [81]�300.00
   23/08/23 David Cope, hedge trimming Maintenance [82]�160.00
   23/08/23 500926 Collection, 6th August Collections [83]�115.00
   23/08/23 500926 Collection, 20th August Collections [84]�69.00
   23/08/23 500926 Church Donation Box Offertory Box [85]�9.00
   31/08/23 500927 Cheque from Newbourne Parish Council for roof Payments
   to/from Building Account [86]�200.00
   04/09/23 Risdales Regular Giving [87]�20.00
   06/09/23 Electricity, British Gas Utilities [88]�20.70
   06/09/23 Bishop & Sons, organ servicing Maintenance [89]�165.00
   08/09/23 500928 Collection, 5th February Collections [90]�80.00
   08/09/23 500928 Collection, 3rd September Collections [91]�28.00
   08/09/23 500928 Church Donation Box Offertory Box [92]�19.53
   08/09/23 500928 Green, rounding up donation Other Donations [93]�2.47
   22/09/23 Quota for Diocese Quota for Diocese [94]�300.00
   28/09/23 Stewardship Regular Giving [95]�315.64
   02/10/23 Risdales Regular Giving [96]�20.00
   06/10/23 Ride and Stride Other Donations [97]�247.50
   09/10/23 To Angie Carpenter for drinks for Harvest Supper Miscellaneous
   [98]�95.55
   09/10/23 Electricity, British Gas Utilities [99]�20.29
   09/10/23 Harvest Supper Fund Raising [100]�270.00
   09/10/23 500929 Collection, 7th October Collections [101]�30.00
   09/10/23 500929 Church Donation Box Offertory Box [102]�11.00
   09/10/23 500929 Richard Carter Other Donations [103]�30.00
   09/10/23 500929 The Gills Other Donations [104]�10.00
   09/10/23 500929 From Steptos for chruch roof Payments to/from Building
   Account [105]�200.00
   09/10/23 500929 Anon Other Donations [106]�10.00
   23/10/23 Quota for Diocese Quota for Diocese [107]�300.00
   01/11/23 Gaussen Regular Giving [108]�250.00
   02/11/23 Risdales Regular Giving [109]�20.00
   06/11/23 Electricity, British Gas Utilities [110]�24.78
   06/11/23 To Angie Carpenter to pay cash for PAT testing Maintenance
   [111]�48.00
   07/11/23 500931 Cash collected for wine from Harvest Supper Fund
   Raising [112]�30.00
   07/11/23 500931 Church Donation Box Offertory Box [113]�17.20
   07/11/23 500931 Collection, 15th October Collections [114]�65.00
   07/11/23 500931 Green, rounding up donation Other Donations [115]�2.80
   07/11/23 550931 From Steptos for chruch roof Payments to/from Building
   Account [116]�40.00
   09/11/23 500930 Cheque from Gaussens for wine from Harvest Supper Fund
   Raising [117]�12.00
   20/11/23 Firesite Eastern, Lighning conductor testing Maintenance
   [118]�54.00
   22/11/23 Quota for Diocese Quota for Diocese [119]�300.00
   27/11/23 Stewardship Regular Giving [120]�70.00
   27/11/23 To Angie Carpenter for candles for Christingle Miscellaneous
   [121]�34.48
   01/12/23 Share of vicar recruitment expenses Vicar [122]�160.00
   04/12/23 Risdales Regular Giving [123]�20.00
   08/12/23 Ride and Stride Other Donations [124]�40.00
   11/12/23 Electricity, British Gas Utilities [125]�61.35
   12/12/23 Franklin Trust for roof Payments to/from Building Account
   [126]�1,000.00
   12/12/23 Balance of quota for Diocese Quota for Diocese [127]�1,931.00
   18/12/23 HMRC GiftAid HMRC Gift-Aid [128]�495.97
   18/12/23 000533 J Dundas, gutter cleaning Maintenance [129]�150.00
   20/12/23 500932 Collection, 5th November Collections [130]�68.50
   20/12/23 500932 Collection, 12th November Collections [131]�141.00
   20/12/23 500932 Collection, 19th November Collections [132]�72.40
   20/12/23 500932 Collection, 17th December Collections [133]�76.20
   20/12/23 500932 Green, rounding up donation Other Donations [134]�1.90
   21/12/23 Stewardship Regular Giving [135]�70.00
   22/12/23 Quota for Diocese Quota for Diocese [136]�300.00
   Total For Lloyds �3,426.56
   Lloyds Current
   01/01/23 Lloyds [137]�1,934.97
   Total For Lloyds Current �1,934.97
   Owing from building account
   01/01/23 Matthew Thomas, invoice 1572 - roof repairs survey etc.
   (10/08/2022) Payments to/from Building Account [138]�1,993.75
   01/01/23 Matthew Thomas, invoice 1575 - roof repairs survey etc.
   (05/09/2022) Payments to/from Building Account [139]�497.00
   01/01/23 Philip Waller Consulting, invoice 01012 - pre construction
   info (26/09/2022) Payments to/from Building Account [140]�660.00
   Total For Owing from building account �3,150.75
   Donations
   20/02/23 Donation to Crisis at Christmas Lloyds [141]�78.00
   Total For Donations �78.00
   Dues and Subscriptions
   15/05/23 Suffolk Historic Churches Trust Lloyds [142]�25.00
   15/05/23 SHCT sub repaid Lloyds [143]�25.00
   Total For Dues and Subscriptions �0.00
   Insurance
   27/03/23 Church Insurance Lloyds [144]�1,119.63
   Total For Insurance �1,119.63
   Maintenance
   03/01/23 000531 David Cope, remove branch Lloyds [145]�25.00
   15/02/23 000530 J. Dundas, gutter cleaning Lloyds [146]�150.00
   06/03/23 000532 David Cope, mowing Lloyds [147]�230.00
   22/06/23 W. Larkins, lightning conductor checks Lloyds [148]�70.00
   23/08/23 David Cope, hedge trimming Lloyds [149]�160.00
   06/09/23 Bishop & Sons, organ servicing Lloyds [150]�165.00
   06/11/23 To Angie Carpenter to pay cash for PAT testing Lloyds
   [151]�48.00
   20/11/23 Firesite Eastern, Lighning conductor testing Lloyds
   [152]�54.00
   18/12/23 000533 J Dundas, gutter cleaning Lloyds [153]�150.00
   Total For Maintenance �1,052.00
   Miscellaneous
   09/10/23 To Angie Carpenter for drinks for Harvest Supper Lloyds
   [154]�95.55
   27/11/23 To Angie Carpenter for candles for Christingle Lloyds
   [155]�34.48
   Total For Miscellaneous �130.03
   Quota for Diocese
   23/01/23 Quota for Diocese Lloyds [156]�300.00
   27/01/23 Extra to fulfil 2022 quota Lloyds [157]�285.00
   22/02/23 Quota for Diocese Lloyds [158]�300.00
   22/03/23 Quota for Diocese Lloyds [159]�300.00
   24/04/23 Quota for Diocese Lloyds [160]�300.00
   22/05/23 Quota for Diocese Lloyds [161]�300.00
   22/06/23 Quota for Diocese Lloyds [162]�300.00
   24/07/23 Quota for Diocese Lloyds [163]�300.00
   22/08/23 Quota for Diocese Lloyds [164]�300.00
   22/09/23 Quota for Diocese Lloyds [165]�300.00
   23/10/23 Quota for Diocese Lloyds [166]�300.00
   22/11/23 Quota for Diocese Lloyds [167]�300.00
   12/12/23 Balance of quota for Diocese Lloyds [168]�1,931.00
   22/12/23 Quota for Diocese Lloyds [169]�300.00
   Total For Quota for Diocese �5,816.00
   Utilities
   11/01/23 Electricity, British Gas Lloyds [170]�59.35
   06/02/23 Electricity, British Gas Lloyds [171]�96.41
   03/03/23 Electricity, British Gas Lloyds [172]�29.27
   09/05/23 Electricity, British Gas Lloyds [173]�71.51
   07/06/23 Electricity, British Gas Lloyds [174]�60.43
   07/08/23 Electricity, British Gas Lloyds [175]�2.92
   06/09/23 Electricity, British Gas Lloyds [176]�20.70
   09/10/23 Electricity, British Gas Lloyds [177]�20.29
   06/11/23 Electricity, British Gas Lloyds [178]�24.78
   11/12/23 Electricity, British Gas Lloyds [179]�61.35
   Total For Utilities �447.01
   Vicar
   18/01/23 Vicar's expenses, invoice 368 Lloyds [180]�32.85
   03/04/23 Vicar's expenses, invoice 376 Lloyds [181]�33.75
   24/04/23 Ian's retirement present Lloyds [182]�155.00
   01/12/23 Share of vicar recruitment expenses Lloyds [183]�160.00
   Total For Vicar �381.60
   Collections
   18/01/23 500915 Collection, 18th Dec 2022 Lloyds [184]�64.90
   18/01/23 500915 Collection, 24th Dec 2022 Lloyds [185]�156.52
   18/01/23 500915 Collection, 15th Jan Lloyds [186]�108.20
   08/03/23 500916 Collection, 19th Feb Lloyds [187]�105.00
   08/03/23 500916 Collection, 5th March Lloyds [188]�80.00
   27/03/23 500918 Collection, 19th March Lloyds [189]�73.20
   26/04/23 500919 Collection, 2nd April Lloyds [190]�77.00
   26/04/23 500919 Collection, 16th April Lloyds [191]�155.00
   11/05/23 281010 Collection, 7th May (deposit book number 500922) Lloyds
   [192]�80.00
   06/06/23 500923 Collection, 21st May Lloyds [193]�90.00
   06/06/23 500923 Collection, 4th June Lloyds [194]�28.00
   07/07/23 500924 Collection, 18th June Lloyds [195]�61.00
   07/07/23 500924 Collection, 2nd July Lloyds [196]�33.00
   02/08/23 500925 Collection, 16th July Lloyds [197]�40.00
   23/08/23 500926 Collection, 6th August Lloyds [198]�115.00
   23/08/23 500926 Collection, 20th August Lloyds [199]�69.00
   08/09/23 500928 Collection, 5th February Lloyds [200]�80.00
   08/09/23 500928 Collection, 3rd September Lloyds [201]�28.00
   09/10/23 500929 Collection, 7th October Lloyds [202]�30.00
   07/11/23 500931 Collection, 15th October Lloyds [203]�65.00
   20/12/23 500932 Collection, 5th November Lloyds [204]�68.50
   20/12/23 500932 Collection, 12th November Lloyds [205]�141.00
   20/12/23 500932 Collection, 19th November Lloyds [206]�72.40
   20/12/23 500932 Collection, 17th December Lloyds [207]�76.20
   Total For Collections �1,896.92
   Fees
   20/01/23 Ronald Arthur Pomr Funeral Lloyds [208]�224.00
   30/01/23 An - unclear Lloyds [209]�282.00
   09/02/23 Peter Smith funeral Lloyds [210]�141.00
   26/04/23 500920 J. Wright, stonemasons Lloyds [211]�33.00
   02/06/23 Mary Bear Funeral Lloyds [212]�135.00
   03/08/23 501006 B. Wiseman, payment for headstone Lloyds [213]�158.00
   Total For Fees �973.00
   Fund Raising
   09/10/23 Harvest Supper Lloyds [214]�270.00
   07/11/23 500931 Cash collected for wine from Harvest Supper Lloyds
   [215]�30.00
   09/11/23 500930 Cheque from Gaussens for wine from Harvest Supper
   Lloyds [216]�12.00
   Total For Fund Raising �312.00
   HMRC Gift-Aid
   18/12/23 HMRC GiftAid Lloyds [217]�495.97
   Total For HMRC Gift-Aid �495.97
   Offertory Box
   18/01/23 500915 Donation box Lloyds [218]�8.00
   08/03/23 500916 Donation box Lloyds [219]�39.00
   27/03/23 500918 Donation box Lloyds [220]�40.80
   11/05/23 281019 Donation box (deposit book 500922) Lloyds [221]�54.10
   06/06/23 500923 Church Donation Box Lloyds [222]�29.17
   07/07/23 500924 Church Donation Box Lloyds [223]�12.90
   23/08/23 500926 Church Donation Box Lloyds [224]�9.00
   08/09/23 500928 Church Donation Box Lloyds [225]�19.53
   09/10/23 500929 Church Donation Box Lloyds [226]�11.00
   07/11/23 500931 Church Donation Box Lloyds [227]�17.20
   Total For Offertory Box �240.70
   Other Donations
   18/01/23 500915 Green, rounding up donation Lloyds [228]�2.38
   03/03/23 Ride and Stride Lloyds [229]�25.00
   08/03/23 500916 Green, rounding up donation Lloyds [230]�1.00
   27/03/23 500918 Green, rounding up donation Lloyds [231]�1.00
   11/05/23 281019 Green, rounding up donation (deposit book 50922) Lloyds
   [232]�0.90
   06/06/23 500923 Green, rounding up donation Lloyds [233]�2.83
   07/07/23 500924 E. Rutter Lloyds [234]�20.00
   07/07/23 500924 Green, rounding up donation Lloyds [235]�3.10
   08/09/23 500928 Green, rounding up donation Lloyds [236]�2.47
   06/10/23 Ride and Stride Lloyds [237]�247.50
   09/10/23 500929 Richard Carter Lloyds [238]�30.00
   09/10/23 500929 The Gills Lloyds [239]�10.00
   09/10/23 500929 Anon Lloyds [240]�10.00
   07/11/23 500931 Green, rounding up donation Lloyds [241]�2.80
   08/12/23 Ride and Stride Lloyds [242]�40.00
   20/12/23 500932 Green, rounding up donation Lloyds [243]�1.90
   Total For Other Donations �400.88
   Regular Giving
   03/01/23 Risdales Lloyds [244]�20.00
   01/02/23 Gaussen Lloyds [245]�180.00
   02/02/23 Risdales Lloyds [246]�20.00
   22/02/23 Stewardship Lloyds [247]�120.00
   02/03/23 Risdales Lloyds [248]�20.00
   03/04/23 Risdales Lloyds [249]�20.00
   02/05/23 Gaussen Lloyds [250]�180.00
   02/05/23 Risdales Lloyds [251]�20.00
   02/06/23 Risdales Lloyds [252]�20.00
   03/07/23 Risdales Lloyds [253]�20.00
   01/08/23 Gaussen Lloyds [254]�180.00
   02/08/23 Risdales Lloyds [255]�20.00
   04/09/23 Risdales Lloyds [256]�20.00
   28/09/23 Stewardship Lloyds [257]�315.64
   02/10/23 Risdales Lloyds [258]�20.00
   01/11/23 Gaussen Lloyds [259]�250.00
   02/11/23 Risdales Lloyds [260]�20.00
   27/11/23 Stewardship Lloyds [261]�70.00
   04/12/23 Risdales Lloyds [262]�20.00
   21/12/23 Stewardship Lloyds [263]�70.00
   Total For Regular Giving �1,605.64
   Payments to/from Building Account
   01/01/23 Matthew Thomas, invoice 1572 - roof repairs survey etc.
   (10/08/2022) Owing from building account [264]�1,993.75
   01/01/23 Matthew Thomas, invoice 1575 - roof repairs survey etc.
   (05/09/2022) Owing from building account [265]�497.00
   01/01/23 Philip Waller Consulting, invoice 01012 - pre construction
   info (26/09/2022) Owing from building account [266]�660.00
   12/01/23 Scarfe Trust Lloyds [267]�750.00
   08/03/23 500916 Carol singing Lloyds [268]�35.00
   26/04/23 500919 Talk and Tea, 31st March Lloyds [269]�205.00
   09/05/23 Matthew Thomas Invoice 1612 Lloyds [270]�711.64
   12/05/23 Humphreys donation for church roof Lloyds [271]�100.00
   06/06/23 500923 Tea/Concert in church Lloyds [272]�410.00
   07/07/23 500924 Benefact Trust for roof repair Lloyds [273]�3,000.00
   07/08/23 Payment to building fund Lloyds [274]�637.61
   31/08/23 500927 Cheque from Newbourne Parish Council for roof Lloyds
   [275]�200.00
   09/10/23 500929 From Steptos for chruch roof Lloyds [276]�200.00
   07/11/23 550931 From Steptos for chruch roof Lloyds [277]�40.00
   12/12/23 Franklin Trust for roof Lloyds [278]�1,000.00
   Total For Payments to/from Building Account �1,440.00
     __________________________________________________________________

   Grand Total �0.00

References

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   9. gnc-register:split-guid=1cf5f3ff78a14082b4b9df061cd90463
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  23. gnc-register:split-guid=58d5b7533b9147f7a8b756af86090397
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  25. gnc-register:split-guid=b188bf0210e848efad0bb896582d7880
  26. gnc-register:split-guid=921cd8bf1b1547668a3cfbc8ca8e67cd
  27. gnc-register:split-guid=50d3114e6fe4493abe413fbe48ea7eaf
  28. gnc-register:split-guid=3f445670e72047ce982b0c681d7d363f
  29. gnc-register:split-guid=2fc7aeab4fee47879932c9fc90676edd
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  31. gnc-register:split-guid=9a13aaea7c5040b191389bf6fd876d31
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  77. gnc-register:split-guid=bee9d0fe9919461fa74f6cc2ac954807
  78. gnc-register:split-guid=195c5494424a4a208c89efd792ce57fe
  79. gnc-register:split-guid=7587f74c1292413396bc1cbf2ee5440b
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