| Examiners | report | |
|---|---|---|
| Balance Sheet | ||
| Income k | Expenditure | account |
| TANGIBLE ASSETS | ||||
|---|---|---|---|---|
| Digital Camera | 286 | |||
| Sound System | 172 | |||
| 458 | ||||
| CURRENT ASSETS(Statement | Balances) | |||
| Administration Bank |
Account | 6,653 | ||
| Charity Bank Account (CIO) | 41,108 | |||
| Charity Bank Account |
0 | |||
| Deposit (Eye Camp) | Account | 0 | ||
| 47,760 | ||||
| TOTAL ASSETS | 48,218 | |||
| RESERVES (Allocation ofcurrent | funds) | |||
| General Reserve | 17,427 | |||
| BoxCollections (Cancer Mobile Camp Project) | 1,509 | |||
| Water borehole &Dental Camp (Makindu) | 7,810 | |||
| Eye Camp | 9,402 | |||
| Delhi Cancer Project | ||||
| TOTAL Reserves | 40,808 | |||
| General Administration | Fund | 7,411 | ||
| 48,218 |
| FUNDS RAISED | 38,885 | |||||
|---|---|---|---|---|---|---|
| General Charity |
14265 | |||||
| BoxCollect | 441 | |||||
| Water borehole | 5607 | |||||
| Eye Camp | 3866 | |||||
| Delhi Cancer | 4878 | |||||
| Cancer Mobile Camp —World |
Cancer Care | 9829 | ||||
| Bint-e-Fatima Old Home |
(trust) | 1800 | ||||
| Parkinson' s | 2000 | |||||
| John RadcgRe Hosp | 2000 | |||||
| Arrllgos | 2520 | |||||
| Young Carers glfm | 250 | |||||
| Delhi CanSupport -Covid19-help |
1218 | |||||
| Supershoes | 225 | |||||
| IXabetes health screening | 133 | |||||
| Homchurch Lions Club |
250 | |||||
| LCI Dist 105A —European | Floods Relief | 250 | ||||
| LCI Dist 105A —Haiti Disaster Relief | 250 | |||||
| LCIFUkraine Refugees BDisplaced Persons Fund | 1000 | |||||
| Children in Afganistan appeal |
200 | |||||
| Easter Egg Race | 100 | |||||
| Eye Camp | 16816 | |||||
| CHRDREN WITH CANCER | 1000 | |||||
| DG's Charity Appeal —Lifelites |
500 | |||||
| MedicAlert Foundation |
32 | |||||
| LCI - Member donations |
500 | |||||
| Peace Poster Gift Vouchers 8 kits | 176 | |||||
| Welcome Centre - Homeless | Hunger | Aid | 200 | |||
| XMas party for children | (Little Heath | School) | 450 | |||
| Total donatbma made mthe Year |
332771 | |||||
| Excess Income over expenditure | 7,014 | |||||
| Reserves Brought Forward | ||||||
| General Reserve | 8,170 | |||||
| BoxCollections (Cancer | Mobile Camp | Project) | 1,068 | |||
| Water borehole & Dental |
Camp (Makindu) | 2,204 | ||||
| Eye Camp | 22,352 | |||||
| Delhi Cancer Project | ||||||
| 33,794 | ||||||
| Total Reserves Carried Forward | ||||||
| General Resenre | 17,427 | |||||
| BoxCollections (Cancer | Mobile Camp Project) | 1,509 | ||||
| Water borehole &Dental | Camp (Makindu) | 72I10 | ||||
| Eye Camp | 9,402 | |||||
| Delhi Cancer Project | 4,660 |
| Member subscriptions | 5,000 | |
|---|---|---|
| Tailtwisting and guest donations |
||
| Miscellaneos Income |
||
| Other Club Events net income | 989 | |
| 5,989 |
| Meeting costs | 2,500 | |||
|---|---|---|---|---|
| Lions Qub MD105 and | District | 105Adues (1Jul -31Dec 2021) | 618 | |
| Uons Qub International | dues (1Jul - 31Dec2021) | 350 | ||
| Lions Club MD105 and | District | 105Adues (1Jan —30Jun 2022) | 498 | |
| Lions Qub International | dues (1Jan - 30Jun 2022) | 374 | ||
| Member contributions | to GF | 500 | ||
| Member donation - Hargreaves Scout Egg Race |
200 | |||
| LCI0105AConvention guests |
30 | |||
| Leo Club sponsor levy | 72 | |||
| Annual renewal of LCF |
website | 191 | ||
| ICO registration (renewal) |
35 | |||
| Club badges | 208 | |||
| Engraving &President's |
chain | plate | 129 | |
| Bank Charges | 28 | |||
| Total Expenditure | 5,733 | |||
| Excess ofincome over expenditure in current year |
256 | |||
| Reserves brought forward |
6,696 | |||
| Digital Camera &Sound System | 458 | |||
| Reserves carried forward | 7,411 |