THE HOLDERNESS LIONS C.I.O
TRUSTEES MEETING 10/05/20.
WE HELD A TRUSTEES MEETING AFTER OUR NORMAL MEETING .WE HAD THREE TRUSTEES PRESENT . FIRST WE DISGUST OUR ANNUAL RETURN ACCOUNTS ,THIS WAS PROPOSED AND AGREED AS CORRECT RECORD BY ALL THREE.
- (2)WE DISGUST NOMINATING A NEW TRUSTEE , AS LION ANN HAS NOW RESIGNED FROM THE LIONS.
THIS WILL BE DEGUST WITH POTENTIAL CANDIDATES ON A FUTURE DATE.
A COPY OF ACCOUNT 2020/2021 INCLUDED
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| Sheet1 | Sheet1 | Sheet1 | |
|---|---|---|---|
| HOLDERNESS LIONS C.I.O (1178505) ACCOUNTS JULY 2 | |||
| ACTIVITIES ACCOUNT | |||
| DATE | BALANCE C/FD | INCOME | EXPENSES |
| 07/01/20 | £8006-51 | £50-00 | £213-47 |
| £7843-04 | |||
| 08/01/20 | £0.00 | £35-00 | |
| £7843-04 | |||
| 09/01/20 | £55-00 | £136-00 | |
| £7727-04. | |||
| 10/01/20 | £21-40 | £250-00 | |
| £7498-44. | |||
| 11/01/20 | £645-13 | £00-00 | |
| £8143-57. | |||
| 12/01/20 | £00-00 | £206-73' | |
| £7936-84. | |||
| 01/01/21 | £10-00. | £76-40. | |
| £7870-44 | |||
| 02/01/21 | £00-00 | £00-00 | |
| £7870-44 | |||
| 03/01/21 | £00-00 | £700-00 | |
| £7170-44 | |||
| 04/01/21 | £00-00 | £00-00 | |
| £7170-44 | |||
| 05/01/21 | £274-65. | £500-00 | |
| £6945-09. | |||
| 06/01/21 | £00-00 | £568-89' | |
| £6376-20. | |||
| ADMINISTRATION ACCOUNT | |||
| 07/01/20 | £661-99' | ||
| £125-00 | £213-47 | ||
| £509-59 | |||
| 08/01/20 | £69-00 | £00-00 | |
| £578-59 | |||
| 09/01/20 | £8-00 | £213-13. | |
| £356-46. | |||
| 10/01/20 | £6-00 | £54-00 | |
| £308-46 | |||
| 11/01/20 | £250-00. | £00-00 | |
| £558-46 | |||
| 12/01/20 | £00-00 | £00-00 | |
| £558-46 | |||
| 01/01/21 | £50-00 | £347-95. | |
| £260-51 | |||
| 02/01/21 | £860-00 | £00-00 | |
| £1120-51 | |||
| 03/01/21 | £00-00 | £00-00 | |
| £1120-51 | |||
| 04/01/21 | £00-00 | £00-00 | |
| £1120-51 | |||
| 05/01/21 | £00-00 | £00-00 |
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£144-00 £27-92
£1120-51 06/01/21 £1236-59
THIS IS A PERFECT ACCOUNT OF HOLDERNESS LION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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020 until JUNE 2021. Page 3
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NS ACCOUNTS
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