MOSELEY & KINGS HEATH LIONS CLUB - CHARITY NO; 1179946
INCOME & EXPENDITURE ACCOUNT
1ST JULY 2021 - 30TH JUNE 2022
| INCOME £ Membership Fees 1370 BALANCE SHEET Social Events/TT 155 Xmas Sleigh Collectons 5031 Balance as at 1st July 2021 Donatons re Food Parcels 1190 Fundraising 509 Excess Expenditure Donatons 3142 Gif Aid 1508 Balance 12905 FUNDS EXPENDITURE Restricted Fees/Insurance 1191 Unrestricted Presentaton Night/Tea Party 260 Food Parcels 4876 Total Garage 360 Xmas Sleigh & Covid Costs Costs 1259 Miscellaneous 779 Charitable Donatons 7661 Sum up 114 16500 Excess Expenditure 3595 |
6101 -3595 |
6101 -3595 |
|---|---|---|
| 2506 | ||
| 2000 506 2506 |
||
Receipts,payments and Bank Statements have been examined in respect of the above accounts and the figures are ciorrect in accordance with information given
30th July 2022