Barnstaple Lions Club Charitable Incorporated Organisation No: 1178679 Charity Account - Year ended 30[th] June 2021
| Charity Account - Year ended 30th | June 2021 | |
|---|---|---|
| Income: | ||
| Transfer from Fundraising | 3000.00 | |
| Zone Project (Ilfracombe & Lynn) | 1379.99 | |
| Total Income for Year: | £4379.99 | |
| Charitable Donations: | ||
| ND Hospice Floating Bye | 100.00 | |
| 105SW Youth Trust | 92.00 | |
| Rosie Transplant Family Support | 250.00 | |
| Domestic Abuse Plaque for Seat | 51.00 | |
| Barnstaple Swimming Club | 50.00 | |
| Memorial Seat | 341.99 | |
| Zone Project ND hospice | 2375.00 | |
| Family Xmas Support | 75.00 | |
| Food Banks | 300.00 | |
| Hospital Travel Expense | 100.00 | |
| Special Bed Sheets for family support | 163.18 | |
| Total Donations: | £3898.17 | |
| Balance for the year | £481.82 | |
| Opening Bank Balance | £2639.24 | |
| Funds Carried Forward to 2021 - 22 Accounts: | £3,121.06 |
Note (Ref only)
£1000 transferred from Admin Account ref Town Council Grant on 30 July 2021. Funds Available for 2021 – 22 Account £4,121.06
John Phillipson 30[th] July 2021