**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**<br>**ROTARY FOUNDATION**<br>2,867<br>**LOCAL DONATIONS**<br>British Legion (Poppy Appeal)<br>55<br>**Dragon's Den**<br>10,150<br>Derian House<br>1,250<br>Lowton Social Club<br>250<br>RYLA<br>580<br>Linus Group<br>200<br>Lend With Care<br>500<br>Atherton UK Team<br>100<br>Wigan and Leigh Hospice<br>1,500<br>Ukraine Local Residents<br>1,655<br>Christies Hospital<br>525<br>Pennington CE School<br>0<br>Astley Mining Village<br>0<br>Bears Club<br>0<br>Boxing for Better<br>0<br>Sundry<br>28<br>Wigan Leigh Carers<br>4,000<br>Circus Starr<br>500<br>Leigh East ARLFC<br>1,000<br>Wigan Youth Brass Band and Choir<br>758<br>Leigh RUFC<br>0<br>Leigh Building Preservation Trust<br>0<br>Abbeyfeld<br>550<br>Mayor's Charity<br>250<br>Girl's Trip to Japan<br>250<br>The Baby Room<br>750<br>Pettypool<br>1,100<br>St Joseph's Players<br>1,500<br>Platform Arts<br>1,596<br>Manleigh<br>100<br>Leigh Genesis<br>500<br>Bedford High School<br>750<br>Leigh Boxing<br>300<br>**INTERNATIONAL DONATIONS**<br>End Polio Now<br>150<br>Ukraine<br>0<br>Global Sight Solutions<br>£200<br>Jansa<br>0<br>Disaster Aid<br>250<br>West Africa Appeal<br>97<br>Clothes for Gambia<br>500<br>Shelter Boxes<br>1,180<br>**ROTARY EVENTS**<br>Trees and Crocuses<br>141<br>Youth Speaks<br>270<br>**Balance at 30 June 2023**|2,867<br>30,697<br>2,377<br>411<br>36,352<br>**£18,247**|1,159|1,159|
|---|---|---|---|
|||0<br>0<br>250<br>0<br>0<br>200<br>0<br>0<br>500<br>0<br>50<br>250<br>150<br>750<br>1,350<br>100<br>2,000<br>690<br>2,000<br>572<br>1,495<br>695<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>200<br>1,000<br>0<br>50<br>0<br>0<br>495<br>840<br>195<br>150||
||||195<br>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