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|Examiners|report||
|---|---|---|
|Balance Sheet|||
|Income k|Expenditure|account|





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|TANGIBLE ASSETS|||||
|---|---|---|---|---|
|Digital Camera|||286||
|Sound System|||172||
|||||458|
|CURRENT ASSETS(Statement|Balances)||||
|Administration<br>Bank|Account||6,653||
|Charity Bank Account (CIO)|||41,108||
|Charity<br>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<br>Charity|||||14265||
|BoxCollect|||||441||
|Water borehole|||||5607||
|Eye Camp|||||3866||
|Delhi Cancer|||||4878||
|Cancer Mobile Camp<br>—World|||Cancer Care||9829||
|Bint-e-Fatima<br>Old Home|(trust)||||1800||
|Parkinson' s|||||2000||
|John RadcgRe Hosp|||||2000||
|Arrllgos|||||2520||
|Young Carers glfm|||||250||
|Delhi CanSupport<br>-Covid19-help|||||1218||
|Supershoes|||||225||
|IXabetes health screening|||||133||
|Homchurch<br>Lions Club|||||250||
|LCI Dist 105A —European||Floods Relief|||250||
|LCI Dist 105A —Haiti Disaster Relief|||||250||
|LCIFUkraine Refugees BDisplaced Persons Fund|||||1000||
|Children<br>in Afganistan<br>appeal|||||200||
|Easter Egg Race|||||100||
|Eye Camp|||||16816||
|CHRDREN WITH CANCER|||||1000||
|DG's Charity Appeal<br>—Lifelites|||||500||
|MedicAlert<br>Foundation|||||32||
|LCI - Member<br>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<br>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<br>& 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||





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|Member subscriptions|5,000||
|---|---|---|
|Tailtwisting<br>and guest donations|||
|Miscellaneos<br>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<br>Scout Egg Race|||200||
|LCI0105AConvention<br>guests|||30||
|Leo Club sponsor levy|||72||
|Annual<br>renewal of LCF|website||191||
|ICO registration<br>(renewal)|||35||
|Club badges|||208||
|Engraving<br>&President's|chain|plate|129||
|Bank Charges|||28||
|Total Expenditure||||5,733|
|Excess ofincome over expenditure<br>in current year||||256|
|Reserves brought<br>forward||||6,696|
|Digital Camera &Sound System||||458|
|Reserves carried forward||||7,411|





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