| PORTH | A | LI | ||||||
|---|---|---|---|---|---|---|---|---|
| come | tk Ex | i | te Ac | un | ||||
| ~ttt lel | 2020Te | |||||||
| 30th Junc | 2021 | |||||||
| EVENTS ACCOUNT | ||||||||
| 0.00 | Fun Run | 1317.00 | ||||||
| 15.00 | Donations | 108.72 | ||||||
| 3024.12 | Car Boot Sales | 0.00 | ||||||
| 240.00 | Golf Day | 0.00 | ||||||
| 2023.04 | Classic Car Event | 0.00 | ||||||
| 962.91 | Boxing Day Fun Day | 0 | ||||||
| 649.&5 | Book Sales | 0.00 | ||||||
| 282.00 | Christmas RaNe |
0.00 | ||||||
| 264.00 | Burns Night | 0.00 | ||||||
| 132.19 | Grotto | 0.00 | ||||||
| 766.44 | Pub Crawl | 0,00 | ||||||
| 100.00 | Col Canto Refund | 0.00 | ||||||
| 6.90 | Tail Twister | 0.00 | ||||||
| 70.00 | Transfer from Admin Account | 0.00 | ||||||
| 12000 | Transfer to Charity Account | |||||||
| 245 | Transfer to Admin Account | |||||||
| 4000.00 | 1425.72 | |||||||
| -5708.55 | Net Expeedtttee | ~(2574.28 |
| 1s | ul | 2020T | ||
|---|---|---|---|---|
| 2020 | 0th June 2021 | |||
| CHARITY ACCOUNT | ||||
| 12000.00 | Transfer from Events Account | 4000.00 | ||
| 0.00 | Transfer Ironll Admin Account |
0.00 | ||
| 0.00 | HMRC Charities | 1020.00 | ||
| 80.00 | Book Sales | 0.00 | ||
| 0.00 | Transfer to Admin Account | 1020.00 | ||
| 199.70 | Lions Dues | 50.00 | ||
| 10340.00 | Donations - see schedule attached | 3245.00 | ||
| 290,00 | Bus - Invalid Games | 0.00 | ||
| 40.00 | Unpaid Item Fee | 0.00 | ||
| 13.14 | World Sight Day (Postage) | 0.00 | ||
| 4315.00 | 5020.00 | |||
| 1197.16 | Net Income | 705.00 |
| Porthcawl Lions Club CIO |
||
|---|---|---|
| Donations made over the |
ear 2019-20 | |
| KPC | 1200 | |
| BRIDGEND FOOD BANK | 1200 | |
| TY ELIS | 200 | |
| PORTHCAWL FIRST RESPONDERS | 100 | |
| CARERS CHILDREN | 270 | |
| BRITISH ROYAL LEGION | 25 | |
| TENOVUS | 250 | |
| TOTAL DONATIONS MADE |
3245 |