## **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