## **The Rotary Club of Fleetwood Charity Accounts** 

Financial Statement for the year ended 30th June 2021 Registered Charity No. 1041555 

||2020/21|2019/20|
|---|---|---|
|Tram Sunday|0.00|0.00|
|Christmas Santa|936.38|2,882.84|
|Co-op Bookstall|1,043.42|794.62|
|Shelter & Aqua Box|0.00|0.00|
|Polio plus|60.00|58.00|
|Foundation|395.00|0.00|
|Misc|508.27|20.74|
|Easy Fund Raising|82.10|76.62|
|Schools Concert|0.00|0.00|
|Wyre lottery|869.00|147.50|
|Nigerian Water Project|20,000.00|0.00|
|Nigerian Water Project Gift Aid|10,000.00|0.00|
|Fun Run|118.00|931.00|
|Westview Estate|155.00|775.00|
|Santa G Oates|0.00|90.00|
|Gift Aid|2,500.00|230.00|
|District Grants|2,550.00|0.00|
|Brian Wilson|382.19|0.00|
||39,599.36|6,006.32|
|Expenditure|2020/21|2019/20|
|Foundation|1,624.19|700.00|
|Polio Plus|307.00|58.00|
|Shelter & Aqua Box Trust|0.00|0.00|
|Westview Estate|155.00|1,485.00|
|Fleetwood Trust Window|0.00|1,000.00|
|Nigerian Water Project|31,750.00|0.00|
|Interact|0.00|0.00|
|Christmas Lunch|0.00|240.00|
|Misc|979.84|620.00|
|Dementia Meeting|224.00|160.00|
|Christmas Santa Parcels|2,200.00|2,379.00|
|Pocket Park|0.00|88.00|
|District Grants|2,550.00|0.00|