Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 July 2021 To 30 .June 2022
Section A
Reference and administration details
Charity name: MARCH LIONS CLUB CIO
Other names of Charity N/A
Registered Charity No.
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole vear |
Name of person (or body) entitled to appoint trustee(if anv) |
|---|---|---|---|
| Ruth Martin | President | ||
| Jenny Webb | Secretary | ||
| Rachel Beeson | Trustee | ||
| Ian Groome | Treasurer | ||
| Richard Martin | Trustee | ||
| Neil Rutter | Trustee | ||
| Derek Rutter | Trustee | ||
| John Potter | Trustee | ||
| Alexander Groome | Trustee | ||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for wholeyear |
|---|---|
| N/A | |
Names and addresses of advisers (Optional information)
Type of adviser Name Address N/A Name of chief executive or names of senior staff members (Optional information) N/A
Section B
Structure, governance and management
Description of the charity's trusts
Type of governing document Constitution How the charity is constituted Charitable Incorporated Organisation Trustee selection methods Election at AGM
Additional governance issues (Optional information)
You may choose to include Training of new incoming officers is provided by Lions Club International additional information , where District at start of each new term. relevant, about: • policies and procedures March Lions club is a member club of the International association of Lions adopted for the induction and Clubs through Lions Club International. training of trustees; The membership of the club has declined slightly over the last few years • the charity's organisational and is currently standing at 19. However, as many members are into structure and any wider retirement (or approaching it) and traditional methods of recruitment network with which the charity produce limited numbers, and usually within the same age bracket, a new works; ‘Friends of March Lions’ recruitment programme is in full swing and • relationship with any related continues to attract people. parties; March Lions Club continues to have a strong working partnership with • trustees' consideration of March Rotary Club, especially with respect to ‘Santa on Tour’ at major risks and the system Christmas. and procedures to manage them. Currently 2 members of the Club serve on the Lions District Cabinet.
Section C Objectives and activities
Advancement of Citizenship. Promoting the Voluntary sector for the public benefit locally, nationally and international. Summary of the objects of the Supporting Youth to develop their skills, capacities and capabilities, charity set out in its The relief of poverty by providing humanitarian aid and disaster relief. governing document The advancement of health, assisting disabled people. Promoting conservation Promoting community participation in healthy recreation.
2
Having had regard to the guidance issued by the Charity Commission on Public Benefit. Having had regard to the guidance issued by the Charity
Commission on Public Benefit. All trustees have had the opportunity to read the guidance document. All trustees have had the opportunity to read the guidance
document. Trustee Meetings are incorporated into the end of Club Business meetings and are also held separately for specific Trustee Meetings are incorporated into the end of Club Business meetings and are also held separately for specific purposes.purposes.
The club has carried out the following activities this year in The club has carried out the following activities this year in respect respect of the objects of the club. of the objects of the club.
In September we held a small gala that included a dozen or so In September we held a small gala that included a dozen or so stalls stalls of local charities which allowed for them an opportunity to of local charities which allowed for them an opportunity to raise funds. raise funds. We also attended the March Armed Forces Fair. We also attended the March Armed Forces Fair.
The Club was able to provide Santa on his sleigh for the Town’s The Club was able to provide Santa on his sleigh for the Town’s Light Switch-on and then had a stall on the Christmas Market. Light Switch-on and then had a stall on the Christmas Market. Santa went on tour over 6 nights with the help of our friends Santa went on tour over 6 nights with the help of our friends from from Rotary. As well as raising money this gives many local Rotary. As well as raising money this gives many local people people (children especially) a lot of pleasure seeing Santa on his (children especially) a lot of pleasure seeing Santa on his decorated decorated sleigh. We also collected dry food for the local Food sleigh. We also collected dry food for the local Food Bank. Two static Bank. Two static Santa fund-raising events were held at local Santa fund-raising events were held at local supermarkets. supermarkets.
In April, due to the usual St Georges Day Event being unable to In April, due to the usual St Georges Day Event being unable to happen, March Lions held a low-cost Bacon Sandwich stall selling happen, March Lions held a low-cost Bacon Sandwich stall them for a small cost to the town and arranged a mini gala for other. local charities. selling them for a small cost to the town and arranged a mini gala for other local charities.
In June along with the March Summer Festival, March Lions held their In June along with the March Summer Festival, March Lions annual March Gala on the Saturday of the Festival. Allowing for many local businesses and charities to have access to a wide number of held their annual March Gala on the Saturday of the Festival. Allowing for many local businesses and charities to have access people, raise funds and publicise what it is they are doing. to a wide number of people, raise funds and publicise what it is they are doing.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Across the year we try to get local schools involved with Lions Projects including the Peace Poster scheme (Peace Poster Contest | Lions Clubs International). Local schools include Cavalry Primary School (Cavalry Primary School - Home), Westwood Primary School (Home | Westwood - Primary School (westwood cambs.org)), Burrowmoor Primary School (Burrowmoor Primary Academy - Home) and All Saints Interchurch Academy (All Saints Interchurch Academy - Home).
3
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
4
Section D
Summary of the main achievements of the charity during the year
Achievements and performance
Incomes for the period covered by this report
Across both accounts held by March Lions CIO we have taken an income of £11829.32
Broken down into the following £4571.36 – Administration Account £7257.96 – Charity Account
Expenses for the period covered
Across both accounts held by March Lions CIO we have expenses totalling £7418.02
Broken down into the following £3758.46 – Administration Account £3659.56 – Charity Account
Notable Donations
Some of our notable donations include:
£450 – LCIF Appeals
£400 – Parkinson’s UK
£200 – March in Bloom
£200 – March Armed Forces and Veterans Club £150 – Kingsfield Primary School
£100 – B17 Steam Loco
£100 – PTSD Resolution
5
Section E
Financial review
Brief statement of the charity's policy on reserves
Details of any funds materially in deficit Further financial review details (Optional information)
-
You may choose to include As stated in the previous report.
-
additional information, where relevant about: • the charity's principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Section G Declaration
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s) Alexander Groome Position (eg Secretary, Chair) Trustee
6
| LIONS ACCOUNTS 2022 | LIONS ACCOUNTS 2022 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No 1 account | Admin. | |||||||||||||||||
| Income | Expenditure | |||||||||||||||||
| Date | Details | Total | Restricted | Unrestricted | Date | Details | Total | Chq Number | Date Cleared | Restricted | Unrestricted | |||||||
| 01-07-2022 | Balance brought forward | £ | 1,902.94 |
|||||||||||||||
| 11-07-2022 | Charter Night Meals | £ | 100.00 |
U | £ | - |
£ | 100.00 |
11-07-2022 | Subs | £ | 861.32 |
TFR | 11-07-2022 U | £ | - |
£ | 861.32 |
| 12-07-2022 | Subs - Rutter | £ | 50.00 |
U | £ | - |
£ | 50.00 |
28-07-2022 | Charter Night | £ | 593.00 |
TFR | 28-07-2022 U | £ | - |
£ | 593.00 |
| 12-07-2022 | Subs - Potter | £ | 50.00 |
U | £ | - |
£ | 50.00 |
30-09-2022 | Martin - Chequers Payment Back | £ | 38.00 |
TFR | 30-09-2022 U | £ | - |
£ | 38.00 |
| 12-07-2022 | Subs - Beeson | £ | 50.00 |
U | £ | - |
£ | 50.00 |
07-10-2022 | ICO Direct Debit | £ | 35.00 |
DD | 07-10-2022 U | £ | - |
£ | 35.00 |
| 12-07-2022 | Subs - Jwebb | £ | 25.00 |
U | £ | - |
£ | 25.00 |
13-10-2022 | Lakeside Lodge - Bowling | £ | 235.50 |
TFR | 13-10-2022 U | £ | - |
£ | 235.50 |
| 12-07-2022 | Charter Night Meals | £ | 200.00 |
U | £ | - |
£ | 200.00 |
18-10-2022 | No2 Account Transfer - Bacon Sale | £ | 14.50 |
TFR | 18-10-2022 U | £ | - |
£ | 14.50 |
| 12-07-2022 | Charter Night Draw | £ | 116.00 |
U | £ | - |
£ | 116.00 |
08-11-2022 | Transfer to No.2 - Potter Quiz | £ | 7.50 |
TFR | 08-11-2022 U | £ | - |
£ | 7.50 |
| 14-07-2022 | Subs - Martin | £ | 75.00 |
U | £ | - |
£ | 75.00 |
30-11-2022 | Barty - Christmas Meal | £ | 650.50 |
TFR | 30-11-2022 U | £ | - |
£ | 650.50 |
| 14-07-2022 | Subs - Groome, Drewett, Rutter | £ | 100.00 |
U | £ | - |
£ | 100.00 |
02-12-2022 | Christmas Meal Tip | £ | 27.00 |
TFR | 02-12-2022 U | £ | - |
£ | 27.00 |
| 14-07-2022 | Draw and Tail Twister - July | £ | 18.00 |
U | £ | - |
£ | 18.00 |
18-12-2022 | Santa Suit Refund - Transfer to No2 | £ | 36.49 |
TFR | 18-12-2022 U | £ | - |
£ | 36.49 |
| 27-07-2022 | Subs - Quince, Keane | £ | 100.00 |
U | £ | - |
£ | 100.00 |
13-01-2023 | Lions 105CE Subs | £ | 677.65 |
TFR | 13-01-2023 U | £ | - |
£ | 677.65 |
| 11-08-2022 | Draw and Tail Twister - August | £ | 24.80 |
U | £ | - |
£ | 24.80 |
06-02-2023 | Spec Case Sales to No 2 account | £ | 150.00 |
TFR | 06-02-2023 U | £ | - |
£ | 150.00 |
| 06-09-2022 | Subs - Moger | £ | 25.00 |
U | £ | - |
£ | 25.00 |
03-04-2023 | Lakeside Lodge - Bowling | £ | 127.00 |
TFR | 03-04-2023 U | £ | - |
£ | 127.00 |
| 13-09-2022 | J.Webb - Bowling | £ | 14.00 |
U | £ | - |
£ | 14.00 |
10-04-2023 | Spec Case Sales to No 2 account | £ | 175.00 |
TFR | 10-04-2023 U | £ | - |
£ | 175.00 |
| 15-09-2022 | Rutter - Bowling | £ | 28.00 |
U | £ | - |
£ | 28.00 |
13-06-2023 | Spec Case Sales to No 2 account | £ | 130.00 |
TFR | 13-06-2023 U | £ | - |
£ | 130.00 |
| 30-09-2022 | Martin - Chequers Payment | £ | 38.00 |
U | £ | - |
£ | 38.00 |
||||||||||
| 30-09-2022 | Martin&Quince - Bowling | £ | 70.00 |
U | £ | - |
£ | 70.00 |
||||||||||
| 05-10-2022 | Potter - Bowling | £ | 22.50 |
U | £ | - |
£ | 22.50 |
||||||||||
| 05-10-2022 | Groome - Bowling | £ | 28.00 |
U | £ | - |
£ | 28.00 |
||||||||||
| 10-10-2022 | Rutter | £ | 9.00 |
U | £ | - |
£ | 9.00 |
||||||||||
| 11-10-2022 | Draw and Tail Twister - September | £ | 20.52 |
U | £ | - |
£ | 20.52 |
||||||||||
| 11-10-2022 | Keane - Bowling | £ | 28.00 |
U | £ | - |
£ | 28.00 |
||||||||||
| 13-10-2022 | Draw and Tail Twister - October | £ | 13.60 |
U | £ | - |
£ | 13.60 |
||||||||||
| 13-10-2022 | Bowling | £ | 22.50 |
U | £ | - |
£ | 22.50 |
||||||||||
| 14-10-2022 | Bowling - Gumbleton | £ | 28.00 |
U | £ | - |
£ | 28.00 |
||||||||||
| 24-10-2022 | Christmas Meal - Beeson | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 24-10-2022 | Christmas Meal - Potter | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 24-10-2022 | Christmas Meal - Groome | £ | 75.00 |
U | £ | - |
£ | 75.00 |
||||||||||
| 24-10-2022 | Bowling | £ | 22.50 |
U | £ | - |
£ | 22.50 |
||||||||||
| 24-10-2022 | Potter - Quiz | £ | 7.50 |
U | £ | - |
£ | 7.50 |
||||||||||
| 26-10-2022 | Christmas Meal - Gumbleton | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 07-11-2022 | Christmas Meal - Rutter | £ | 100.00 |
U | £ | - |
£ | 100.00 |
||||||||||
| 08-11-2022 | Christmas Meal - Nash | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 10-11-2022 | Draw and Tail Twister - November | £ | 15.50 |
U | £ | - |
£ | 15.50 |
||||||||||
| 10-11-2022 | Christmas Meal - Keane | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 10-11-2022 | Christmas Meal - Gilfeather | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| 10-11-2022 | Christmas Meal - Martin | £ | 127.50 |
U | £ | - |
£ | 127.50 |
||||||||||
| 24-11-2022 | Christmas Meal | £ | 100.00 |
U | £ | - |
£ | 100.00 |
||||||||||
| 24-11-2022 | Christmas Meal Raffle | £ | 97.00 |
U | £ | - |
£ | 97.00 |
||||||||||
| 06-12-2022 | Santa Suit Refund | £ | 36.49 |
U | £ | - |
£ | 36.49 |
||||||||||
| 06-01-2023 | Subs - Rutter | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 09-01-2023 | Presidents at Home Draw | £ | 69.00 |
U | £ | - |
£ | 69.00 |
||||||||||
| 11-01-2023 | Subs - Donnelly | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| 12-01-2023 | Subs - Potter | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 12-01-2023 | Draw and Tail Twister - January | £ | 27.00 |
U | £ | - |
£ | 27.00 |
||||||||||
| 12-01-2023 | Subs - Drewett | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| 12-01-2023 | Subs - Rutter | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| 13-01-2023 | Subs - Webb | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| 16-01-2023 | Subs- Groome | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 16-01-2023 | Subs - Martin | £ | 75.00 |
U | £ | - |
£ | 75.00 |
||||||||||
| 06-02-2023 | Spec Case Sales | £ | 150.00 |
U | £ | - |
£ | 150.00 |
||||||||||
| 09-02-2023 | Subs - Beeson | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 09-02-2023 | Subs - Quince, Keane | £ | 100.00 |
U | £ | - |
£ | 100.00 |
||||||||||
| 09-02-2023 | Draw and Tail Twister - February | £ | 19.50 |
U | £ | - |
£ | 19.50 |
||||||||||
| 23-02-2023 | Zone Meeting Draw | £ | 70.00 |
U | £ | - |
£ | 70.00 |
||||||||||
| 06-03-2023 | J.Webb - Bowling | £ | 14.50 |
U | £ | - |
£ | 14.50 |
||||||||||
| 06-03-2023 | Groome - Bowling | £ | 37.50 |
U | £ | - |
£ | 37.50 |
||||||||||
| 08-03-2023 | Rutter - Bowling | £ | 23.00 |
U | £ | - |
£ | 23.00 |
||||||||||
| 09-03-2023 | Martin - Bowling | £ | 29.00 |
U | £ | - |
£ | 29.00 |
||||||||||
| 09-03-2023 | Potter - Bowling | £ | 23.00 |
U | £ | - |
£ | 23.00 |
||||||||||
| Draw and Tail Twister - March | £ | 21.50 |
U | £ | - |
£ | 21.50 |
|||||||||||
| 13-03-2023 | Charter Night Meals - Groome | £ | 125.00 |
U | £ | - |
£ | 125.00 |
||||||||||
| 28-03-2023 | Charter Night Meals - Lemmon | £ | 52.50 |
U | £ | - |
£ | 52.50 |
||||||||||
| 29-03-2023 | Charter Night Meals - Gumbleton | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 10-04-2023 | Spec Case Sales | £ | 175.00 |
U | £ | - |
£ | 175.00 |
||||||||||
| 13-04-2023 | Charter Night Meals - Martin | £ | 77.50 |
U | £ | - |
£ | 77.50 |
||||||||||
| 20-04-2023 | Charter Night Meals - Parkin | £ | 52.50 |
U | £ | - |
£ | 52.50 |
||||||||||
| 24-04-2023 | Charter Night Meals - Norton | £ | 27.50 |
U | £ | - |
£ | 27.50 |
||||||||||
| 25-04-2023 | Charter Night Meals - Handley | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 04-05-2023 | Draw and Tail Twister - April | £ | 23.90 |
U | £ | - |
£ | 23.90 |
||||||||||
| Charter Night Meals - Keane | £ | 50.00 |
U | £ | - |
£ | 50.00 |
|||||||||||
| Donation - Keane | £ | 20.00 |
U | £ | - |
£ | 20.00 |
|||||||||||
| 09-05-2023 | Charter Night Meals - Battrick | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| Draw and Tail Twister - May | £ | 5.00 |
U | £ | - |
£ | 5.00 |
|||||||||||
| 10-05-2023 | Charter Night Meals - Rutter | £ | 102.50 |
U | £ | - |
£ | 102.50 |
||||||||||
| 11-05-2023 | Charter Night Meals - ?? | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| Draw and Tail Twister - May | £ | 14.55 |
U | £ | - |
£ | 14.55 |
|||||||||||
| 19-05-2023 | Charter Night Meals - Topliss | £ | 25.00 |
U | £ | - |
£ | 25.00 |
||||||||||
| 23-05-2023 | Charter Night Meals - Gay | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 31-05-2023 | Gift Aid Transfer | £ | 289.00 |
U | £ | - |
£ | 289.00 |
||||||||||
| 05-06-2023 | Charter Night Meals - Potter | £ | 50.00 |
U | £ | - |
£ | 50.00 |
||||||||||
| 13-06-2023 | Spec Case Sales | £ | 130.00 |
U | £ | - |
£ | 130.00 |
||||||||||
| 27-06-2023 | Charter Night Meals - Nash | £ | 55.00 |
U | £ | - |
£ | 55.00 |
||||||||||
| balance in hand | £ | 2,715.84 |
||||||||||||||||
| total | £ | 6,474.30 |
£ | - |
£ | 4,571.36 |
£ | 6,474.30 |
£ | - |
£ | 3,758.46 |
| LIONS ACCOUNTS 2022 | LIONS ACCOUNTS 2022 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No 2 account | charity acc. | |||||||||||||||||
| Income | Expenditure | |||||||||||||||||
| Date | Details | Total | Restricted | Unrestricted | Date | Details | Total | chq number | Cleared Date | Restricted | Unrestricted | |||||||
| Balance brought forward | £ | 4,366.03 |
||||||||||||||||
| 12-07-2022 | Donation - Cigarette Cards | £ | 100.00 |
U | £ | - |
£ | 100.00 |
08-07-2022 | Kingsfield Primary School | £ | 150.00 |
TFR | 08-09-2022 U | £ | - |
£ | 150.00 |
| 19-07-2022 | St.Peters Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
12-07-2022 | Peace Poster Prizes | £ | 120.00 |
000009 | 14-07-2022 U | £ | - |
£ | 120.00 |
| 21-07-2022 | St.Peters Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
29-07-2022 | Charges | £ | 3.82 |
TFR | 29-07-2022 U | £ | - |
£ | 3.82 |
| 02-08-2022 | Refund of Charges | £ | 21.84 |
U | £ | - |
£ | 21.84 |
11-08-2022 | Specs Postage | £ | 37.83 |
TFR | 11-08-2022 U | £ | - |
£ | 37.83 |
| 03-08-2022 | St.Peters Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
11-08-2022 | St.Peters Donation | £ | 50.00 |
TFR | 11-08-2022 U | £ | - |
£ | 50.00 |
| 03-08-2022 | St.Peters Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
31-08-2022 | YPM Award | £ | 50.00 |
000010 | 02-09-2022 U | £ | - |
£ | 50.00 |
| 11-08-2022 | St.Peters Stall | £ | 50.00 |
U | £ | - |
£ | 50.00 |
07-09-2022 | Kickboxing Donation | £ | 100.00 |
TFR | 07-09-2022 U | £ | - |
£ | 100.00 |
| 16-08-2022 | Amazon Smile | £ | 19.20 |
U | £ | - |
£ | 19.20 |
15-09-2022 | Rutter - Payment for Bacon | £ | 58.00 |
TFR | 15-09-2022 U | £ | - |
£ | 58.00 |
| 24-08-2022 | St.Peters Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
04-10-2022 | Activity Alliance | £ | 50.00 |
TFR | 04-10-2022 U | £ | - |
£ | 50.00 |
| 11-10-2022 | St.Peters Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
13-10-2022 | St.Peters Food | £ | 12.60 |
TFR | 13-10-2022 U | £ | - |
£ | 12.60 |
| 11-10-2022 | Book Stall | £ | 86.00 |
U | £ | - |
£ | 86.00 |
14-10-2022 | B17 Steam Loco | £ | 100.00 |
TFR | 14-10-2022 U | £ | - |
£ | 100.00 |
| 11-10-2022 | Teas and Coffees | £ | 81.27 |
U | £ | - |
£ | 81.27 |
18-10-2022 | PTSD Resolution | £ | 100.00 |
TFR | 18-10-2022 U | £ | - |
£ | 100.00 |
| 11-10-2022 | Bacon Stall | £ | 130.00 |
U | £ | - |
£ | 130.00 |
11-11-2022 | Potter - Santa Suits | £ | 44.48 |
TFR | 11-11-2022 U | £ | - |
£ | 44.48 |
| 12-10-2022 | St.Peters Additional | £ | 3.00 |
U | £ | - |
£ | 3.00 |
16-11-2022 | Groome - Library Warm Spaces | £ | 50.00 |
TFR | 16-11-2022 U | £ | - |
£ | 50.00 |
| 13-10-2022 | Quiz Sheets | £ | 102.50 |
U | £ | - |
£ | 102.50 |
22-11-2022 | Martin - Remembrance Wreath | £ | 27.50 |
TFR | 22-11-2022 U | £ | - |
£ | 27.50 |
| 18-10-2022 | Transfer from Number 1 - Sale of Bacon | £ | 14.50 |
U | £ | - |
£ | 14.50 |
28-11-2022 | Webb - Sweets for Santa | £ | 6.00 |
TFR | 28-11-2022 U | £ | - |
£ | 6.00 |
| 08-11-2022 | Transfer from Number 1 - Quizzes | £ | 7.50 |
U | £ | - |
£ | 7.50 |
17-12-2022 | Webb - Sweets for Santa | £ | 8.40 |
TFR | 17-12-2022 U | £ | - |
£ | 8.40 |
| 09-11-2022 | Donation - Cigarette Cards | £ | 110.00 |
U | £ | - |
£ | 110.00 |
11-01-2023 | Transfer of Subs to correct account | £ | 25.00 |
TFR | 11-01-2023 U | £ | - |
£ | 25.00 |
| 10-11-2022 | Quiz Sheets | £ | 23.00 |
U | £ | - |
£ | 23.00 |
13-01-2023 | LCIF Donation and Brain Tumour Donation | £ | 250.00 |
TFR | 13-01-2023 U | £ | - |
£ | 250.00 |
| 29-11-2022 | Gift Aid | £ | 582.88 |
U | £ | - |
£ | 582.88 |
16-01-2023 | 50% Quizzes to Peterborough Lions | £ | 68.75 |
TFR | 16-01-2023 U | £ | - |
£ | 68.75 |
| 02-12-2022 | Santa on Tour - Cavalry | £ | 119.85 |
R | £ | 119.85 |
£ | - |
19-01-2023 | Garage Rental | £ | 100.00 |
000011 | 19-01-2023 U | £ | - |
£ | 100.00 |
| 06-12-2022 | Christmas Market | £ | 226.50 |
U | £ | - |
£ | 226.50 |
19-01-2023 | March In Bloom | £ | 200.00 |
000012 | 19-01-2023 U | £ | - |
£ | 200.00 |
| 06-12-2022 | Quiz Sheets | £ | 12.00 |
U | £ | - |
£ | 12.00 |
05-02-2023 | 50% Santa on Tour to Rotary | £ | 400.00 |
TFR | 05-02-2023 R | £ | 400.00 |
£ | - |
| 06-12-2022 | Santa on Tour - Creek | £ | 92.53 |
R | £ | 92.53 |
£ | - |
08-02-2023 | Parkinson's UK Donation | £ | 200.00 |
TFR | 08-02-2023 R | £ | 200.00 |
£ | - |
| 08-12-2022 | Santa on Tour - Burrowmoor | £ | 155.43 |
R | £ | 155.43 |
£ | - |
14-02-2023 | LCIF Donation | £ | 250.00 |
TFR | 14-02-2023 R | £ | 250.00 |
£ | - |
| 13-12-2022 | Santa Static - Sainsburys | £ | 542.52 |
U | £ | - |
£ | 542.52 |
14-02-2023 | March Civic Trust - Blinds in Town Hall | £ | 200.00 |
TFR | 14-02-2023 U | £ | - |
£ | 200.00 |
| 15-12-2022 | Santa on Tour - Berryfields/County Road | £ | 119.81 |
R | £ | 119.81 |
£ | - |
22-02-2023 | MAFF Stall | £ | 30.00 |
TFR | 22-02-2023 U | £ | - |
£ | 30.00 |
| 16-12-2022 | Santa on Tour - Badgeney | £ | 155.44 |
R | £ | 155.44 |
£ | - |
13-03-2023 | Peace Poster Packs | £ | 56.00 |
TFR | 13-03-2023 U | £ | - |
£ | 56.00 |
| 18-12-2022 | Santa Suit Refund | £ | 36.49 |
U | £ | - |
£ | 36.49 |
13-03-2023 | March Armed Forces and Veterans Club | £ | 200.00 |
TFR | 13-03-2023 U | £ | - |
£ | 200.00 |
| 19-12-2022 | Santa Static - Tesco | £ | 548.91 |
U | £ | - |
£ | 548.91 |
08-04-2023 | Parkinson's UK Donation | £ | 200.00 |
TFR | 08-04-2023 R | £ | 200.00 |
£ | - |
| 20-12-2022 | Brian Tumour Reasearch - Rutter | £ | 50.00 |
R | £ | 50.00 |
£ | - |
20-04-2023 | Paper for Peace Poster - Rutter | £ | 91.18 |
TFR | 20-04-2023 U | £ | - |
£ | 91.18 |
| 22-12-2022 | Santa on Tour - Elliott | £ | 151.81 |
R | £ | 151.81 |
£ | - |
20-04-2023 | Beenies - Potter | £ | 25.00 |
TFR | 20-04-2023 U | £ | - |
£ | 25.00 |
| 04-01-2023 | Subs payment into wrong account | £ | 25.00 |
U | £ | - |
£ | 25.00 |
24-04-2023 | Bacon for Spring Fair - Rutter | £ | 56.00 |
TFR | 24-04-2023 U | £ | - |
£ | 56.00 |
| 24-01-2023 | Gala Stalls | £ | 40.00 |
U | £ | - |
£ | 40.00 |
12-05-2023 | St Peters Hall | £ | 50.00 |
TFR | 12-05-2023 U | £ | - |
£ | 50.00 |
| 25-01-2023 | Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
31-05-2023 | Gift Aid Transfer to No1 | £ | 289.00 |
TFR | 31-05-2023 U | £ | - |
£ | 289.00 |
| 26-01-2023 | Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 26-01-2023 | September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 30-01-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 30-01-2023 | September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 30-01-2023 | Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 30-01-2023 | Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 31-01-2023 | Amazon Smile | £ | 6.27 |
U | £ | - |
£ | 6.27 |
||||||||||
| 06-02-2023 | Spec Case Sales | £ | 150.00 |
U | £ | - |
£ | 150.00 |
||||||||||
| 09-02-2023 | Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 10-02-2023 | MJS Construction - Donation | £ | 100.00 |
U | £ | - |
£ | 100.00 |
||||||||||
| 21-02-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| 23-02-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| Gala Stall | £ | 15.00 |
U | £ | - |
£ | 15.00 |
|||||||||||
| September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| 27-02-2023 | Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 08-03-2023 | Donation - Cigarette Cards | £ | 45.00 |
U | £ | - |
£ | 45.00 |
||||||||||
| 09-03-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
|||||||||||
| September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| 10-03-2023 | Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 14-03-2023 | Gala | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 23-03-2023 | Gala | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 29-03-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| 06-04-2023 | April Gala | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 06-04-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 10-04-2023 | Spec Case Sales | £ | 175.00 |
U | £ | - |
£ | 175.00 |
||||||||||
| 18-04-2023 | Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 24-04-2023 | Amazon Smile | £ | 5.00 |
U | £ | - |
£ | 5.00 |
||||||||||
| 25-04-2023 | Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 04-05-2023 | Spring Fair Stalls | £ | 389.70 |
U | £ | - |
£ | 389.70 |
||||||||||
| 05-05-2023 | April Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| September Gala | £ | 10.00 |
U | £ | - |
£ | 10.00 |
|||||||||||
| 15-05-2023 | Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| Gift Aid | £ | 1,868.13 |
U | £ | - |
£ | 1,868.13 |
|||||||||||
| 18-05-2023 | Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 19-05-2023 | Amazon Smile | £ | 28.88 |
U | £ | - |
£ | 28.88 |
||||||||||
| 30-05-2023 | Gala Stall | £ | 10.00 |
U | £ | - |
£ | 10.00 |
||||||||||
| 08-06-2023 | Gala Stall | £ | 20.00 |
U | £ | - |
£ | 20.00 |
||||||||||
| 12-06-2023 | Lions Stall at Gala | £ | 227.00 |
U | £ | - |
£ | 227.00 |
||||||||||
| 14-06-2023 | Spec Case Sales | £ | 130.00 |
U | £ | - |
£ | 130.00 |
||||||||||
| balance in hand | £ | 7,964.43 |
||||||||||||||||
| Total | £ | 11,623.99 |
£ | 844.87 |
£ | 6,413.09 |
total | £ | 11,623.99 |
£ | 1,050.00 |
£ | 2,609.56 |