**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 



Sheet1 

||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|



Page 1 



Sheet1 

£144-00 £27-92 

£1120-51 06/01/21 £1236-59 

THIS IS A PERFECT ACCOUNT OF HOLDERNESS LION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 

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Sheetl
>020 until JUNE 2021.
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Sheet1 

## NS ACCOUNTS 

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 

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Sheetl
xxx
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