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|GHARITY FUND{stJULY 2021TO 30th JUNE 2022|||
|---|---|---|
||PaidOut|Received|
|Paymentsto supportllUelfareProgramme|8595.34|165.00|
|Donationsto YouthActivities|1400.00|0.00|
|DavePetrieCollection|1t55.87|0.00|
|DonationstoLCIF|988.00|0.00|
|Amazon SmileContribution|0.00|53.23|
|XmasGardsandPresenE|407.05|0.00|
|Sponsorship,Donation etc. etc.|715.20|30.00|
|Transfers from Operational-TreacleFairandGolf|0.00|{2515.00|



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|GOLF DAY|370.00|1,754.19|
|---|---|---|
|FUND RAISING{General, Donations etc)|0.00|998.72|
|SANTA FLOAT|1,085.73|12,389.72|
|EQUIPMENT-Purchaee andSaleofEquipment|670.99|350.00|
|EASTEREGGS|616.20|907.00|
|TREACLEFAIR|{8,629.57|39,602.93|
|TRUCK EXPENSES|3,0{2.94|4i76.O7|
|TRANSFERTOCHARITY(TreacleFairand Golf|||
|Profit)|12,765.00|250.00|
|EXPENSES(SECRETARI)|112.91|0.00|
|EXPENSES (TREASURER)|27.50|0.00|
|XITTASPARCELS|2,491.52|0.00|
|PR|94.00|0.00|





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|Loddon Valley Lions(ClO)<br>RegisteredCharityNo;1174565<br>AdministrationAccount||||
|---|---|---|---|
|INCOMEANDEXPENDITURE ACCOUNT SUMMARY||||
|July1st2021-June30th2022|Expenditure|lncome||
|Donations|0.00|390.00|390.00|
|Dues-lnternational,MD,DistrictandSSJ<br>Fines and Raffle|2,88/.-19<br>0.00|2,712.97<br>90.41|-171.22<br> <br>90.41|
|Fund Raising|0.00|350.48|350.48|
|SocialEvents|36.00|255.00|219.00|
|Cost of ClubSupplies<br>Transfer-CharityPaymentmadetoAdmin|60.25<br>540.00|0.00<br>540.00|60.25<br> <br>0|
|(PaymentsforTreacle Fair brochureadvertisemenbwere||||
|madeto theAdministrationFund in error)||||





|BalancesforYearJutylst2021toJune 30|BalancesforYearJutylst2021toJune 30|th2022||
|---|---|---|---|
|BalancesBroughtForwardJulylst2021||Balances GarriedForvrnard|JuneSAth2022|
|OperationalAccount[11,011.90<br>CharityAccount<br>911,2{1.28||OperationalAcccount<br> CharityAccount|t27,864.11<br>tI3,253.94|
|owingtous|t0.00||t0.00|
|weowe|80.00||t0.00|
|Totals|822,269.18|Total|f41,118.05|
|||ProfiULoss|f,l8,848.87|