## 

## 

## 

|||Income|Expenditure|
|---|---|---|---|
|Beer Festival 2023||600|21|
|Gala 2021|||747|
|Gala 2023||3,082|1,831|
|Christmas<br>2022||12,161|826|
|Bonfire 2022||4,284|4,562|
|Car Boot2022||307|210|
|Garorth<br>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/<br>-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|