Gran
e over Sands & District Lions Club CIO
Recol
and
ments accounts
For the perlod
from
July 2021
To
June 2022
Section A Receipts and payments
Unrestricted
lunds
Rsstri¢t¢d
funds
Endowment
funds
Totsl lunds
2021
Re¢91
sU￿ri "ons and bonus bAII
Caarterlurth
Curntyna Grand R¥ffl
Goll com
on
234
122
122
3,140
Summer raffle
ot￿r fundrBLI
RefreShM￿t lub
Surplus on
oitr
GiftAid r￿￿eNed
749
50
ni
ht
12
8.192
8,192
7,320
Pa
ments
LCI du&s
chan18￿ed)n3tsts
Expenses re fiJndr£l￿n9
CumbFiR Grand Raffle prtys
Adrnin15trali<)n costs
Bonu5 ball pTize6
9$0
4.798
928
S.318
4,798
210
1.650
8,746
1746
8.613
Net Ofre￿pts/(payMe￿tsj .
554
707
Calh funds la8t year end
Cash funds this y￿r ond
2,515
2,5lS
1,961
1616
Section 8 Statement of assets and liabilities at the end of the period
Unre8tri¢ted
funds
Ro?trietad
fund8
Endowment
fund$
Categorles
Detsils
Cash fund
Admin arj￿nt- 53429828
Chwity a(￿nt.&Y29s2S
Weif8rowunt.53425644
rotsi cash funds
1,961