| Income | Expenditure | ||
|---|---|---|---|
| Beer Festival 2023 | 600 | 21 | |
| Gala 2021 | 747 | ||
| Gala 2023 | 3,082 | 1,831 | |
| Christmas 2022 |
12,161 | 826 | |
| Bonfire 2022 | 4,284 | 4,562 | |
| Car Boot2022 | 307 | 210 | |
| Garorth Music Night |
421 | 247 | |
| Craft Club | 120 | 700 | |
| Misc. Donations | 391 | ||
| Gift Aid | 2,407 | ||
| Bank Interest | 138 | ||
| Mulled Wine Stall | 541 | ||
| Lock Up | 104 | ||
| New Container | 5,431 | ||
| LCllnsurance | 89 | ||
| Misc. Expenses | 434 | ||
| Welfare | |||
| PSA Event | 2,774 | ||
| Organisations | 1,725 | ||
| Youth | 6,449 | ||
| Health | 7,552 | ||
| International | 1,210 | ||
| Total | 24,452 | 34,912 | |
| Surplus/ -deficit |
-10,460 | ||
| BALANCE SHEET AS AT 30TH JUNE 2023 | |||
| Bank | |||
| Balance as at01.07.2022 | 34,362 | ||
| Balance as at 30.06.2023 | 23,837 | ||
| Bank movement | -10,525 | ||
| Petty Cash as at | 30.06.2023 | 65 | |
| Total movement | for | year | -10,460 |
| Income | Expenditure | ||||
|---|---|---|---|---|---|
| Lions Membership | Dues | 1,837 | 2,094 | ||
| Charter | and Social | Events | 805 | 1,146 | |
| Misc. Admin | 207 | 120 | |||
| Total | 2,849 | 3,360 | |||
| Surplus/ | -deficit | -511 | |||
| BALANCE SHEET AS AT 30TH JUNE 2023 | |||||
| Bank | |||||
| Balance | as at01.07.2022 | 1,022 | |||
| Balance | as at 30.06.2023 | 511 | |||
| Bank movement | -511 | ||||
| Total movement | for year | -511 |