THE ROTARY CLUB OF LEIGH YEAR ENDING 30 JUNE 2023
| LUNCH ACCOUNT | 2022/23 | ||
|---|---|---|---|
| Balance at 1 July 2022 | 1,705 | ||
| Receipts | 4,757 | ||
| 6,462 | |||
| Lunches | 5,139 | ||
| Balance at 30 June 2023 | £1,323 | ||
| GENERAL ACCOUNT | |||
| Balance at 1 July 2022 | 1,293 | ||
| RECEIPTS | |||
| Subscriptions | 4,198 | 3,636 | |
| Sweep | 204 | 0 | |
| Charter Night | 114 | 4,516 | 0 |
| 5,809 | |||
| EXPENDITURE | |||
| RIBI Subs | 2,100 | 2,027 | |
| District Subs | 377 | 270 | |
| Room Hire | 915 | 695 | |
| President's Expenses | 400 | 400 | |
| Secretary's Expenses | 100 | 100 | |
| Treasurer's Expenses | 100 | 50 | |
| Flowers | 34 | 65 | |
| RIBI Website Costs | 50 | 50 | |
| Regalia, Pennants and Awards | 105 | 266 | |
| Sundry | 60 | 2 | |
| Transfer | 0 | 2,100 | |
| Locker and Table | 0 | 4,241 | 203 |
| Balance at 30 June 2023 | £1,568 |
I confirm that the above accounts show a true and fair view of the Rotary Club Lunch Account and General Account for the year ended 30 June 2023.
John S Jackson FCA
2021/22
4,056 4,616 8,672 6,967
£1,705
3,885
3,636 7,521
6,228
£1,293
b of Leigh
THE ROTARY CLUB OF LEIGH YEAR ENDING 30 JUNE 2023
| CHARITY ACCOUNT | |||
|---|---|---|---|
| 2022/23 | |||
| Balance at 1 July 2022 | 19,352 | ||
| INCOME | |||
| Members Donations ( (Foundation) | 440 | 482 | |
| Charter Night Rafe ( (Foundation) | 420 | 0 | |
| Donations (Miscellaneous) | 10,380 | 1,380 | |
| Float | 11,984 | 13,687 | |
| Metal Sales | 2,367 | 3,674 | |
| Metal Sales (Foundation) | 789 | 1,225 | |
| Gift Aid | 4,280 | 3,347 | |
| Race Night | 1,307 | 0 | |
| Brass Band Concert | 1,616 | 1,361 | |
| Beer Bash | 0 | 131 | |
| 60's Night | 364 | 0 | |
| Ukrainian Support Grant | 1,300 | 0 | |
| 35,247 | |||
| £54,599 |
2021 22 9,206 £34 493
| EXPENDITURE ROTARY FOUNDATION 2,867 LOCAL DONATIONS British Legion (Poppy Appeal) 55 Dragon's Den 10,150 Derian House 1,250 Lowton Social Club 250 RYLA 580 Linus Group 200 Lend With Care 500 Atherton UK Team 100 Wigan and Leigh Hospice 1,500 Ukraine Local Residents 1,655 Christies Hospital 525 Pennington CE School 0 Astley Mining Village 0 Bears Club 0 Boxing for Better 0 Sundry 28 Wigan Leigh Carers 4,000 Circus Starr 500 Leigh East ARLFC 1,000 Wigan Youth Brass Band and Choir 758 Leigh RUFC 0 Leigh Building Preservation Trust 0 Abbeyfeld 550 Mayor's Charity 250 Girl's Trip to Japan 250 The Baby Room 750 Pettypool 1,100 St Joseph's Players 1,500 Platform Arts 1,596 Manleigh 100 Leigh Genesis 500 Bedford High School 750 Leigh Boxing 300 INTERNATIONAL DONATIONS End Polio Now 150 Ukraine 0 Global Sight Solutions £200 Jansa 0 Disaster Aid 250 West Africa Appeal 97 Clothes for Gambia 500 Shelter Boxes 1,180 ROTARY EVENTS Trees and Crocuses 141 Youth Speaks 270 Balance at 30 June 2023 |
2,867 30,697 2,377 411 36,352 £18,247 |
1,159 | 1,159 |
|---|---|---|---|
| 0 0 250 0 0 200 0 0 500 0 50 250 150 750 1,350 100 2,000 690 2,000 572 1,495 695 0 0 0 0 0 0 0 0 0 0 0 200 1,000 0 50 0 0 495 840 195 150 |
|||
| 195 150 |
|||
I confirm that the above accounts show a true and fair view of the the Rotary Club of Leigh Charit for the year ended 30 June 2023. John S Jackson FCA
1.159 11,052 2.585 345 £19 352
y Account