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|IOW (Ryde) Lions Club (CIO)<br>PSA Account for year ending June 30th 2021|IOW (Ryde) Lions Club (CIO)<br>PSA Account for year ending June 30th 2021||||
|---|---|---|---|---|
|Bank Opening<br>Balance - July 1st,2020||||R1,185.95|
|Income:|||||
|Donations|from testing event|f0.00|R0.00||
|Expenses:|||||
|No testing|events during<br>this year|R0.00|RO.OO||
|Bank Balance increase for year ending June 30,2021||||R0.00|
|Bank closing balance|as ofJune 30,2021|||R1,185.95|





|Legacy Accou|nt for year ending June 30th 2021||||
|---|---|---|---|---|
|Bank Opening|Balance - July 1st,2020|||R1,933.89|
|Income:|||||
|Interest||R1.92|R1.92||
|Expenses:<br>none||f0.00|f0.00||
|Bank Balance|increase for year ending June 30,2021|||f1.92|
|Bank closing|balance as ofJune 30,2021|||K1,935.81|





|Income:|Income:|||||||
|---|---|---|---|---|---|---|---|
|Bembridge||Cinemas<br>—cancelled due to COVID|||KO.OO|||
|Wolverton||—cancelled due to COVID|||K0.00|||
|Christmas||Collection|||8294.56|||
|Books sold|||||677.32|||
|Bembridge||Street Fayre<br>—cancelled due to COVID|||f0.00|||
|Quiz —cancelled due to COVID<br>Donations: in place ofsending<br>Christmas|||cards||K0.00<br>f85.00|||
|||from Members<br>and Friends|||f174.50|||
|Hat sales|—donated<br>by friend ofthe club||||643.00|||
|Sale ofLions|||||f218.00|||
|Christmas||Jumper Day —donated<br>from Allegri &||Co.|f33.55-|||
|Amazon Sr+le donation|||||K7.46|||
|Gift Aid|||||f414.62|||
|Interest on||Gift Aid|||E0.86|||
|Filmbank|Media<br>—refund ofaccount deposit||||f150.00|f1,498.87||
|Projects/Expenses:||||||||
|Donations:|||||f1,380.77|||
|||Wessex Cancer Trust —Daisy|Bus|f250.00||||
|||Ryde Salvation<br>Army<br>—football|table|f118.07||||
|||Aspire<br>—projector||650.00||||
|||Ryde Benevolent<br>Trust||f250.00||||
|||Local family<br>—PTSD treatments||f300.00||||
|||Local family<br>—Medic Alert bracelet||f93.70||||
|||Local family - tv for bedridden|senio|f119.00||||
|||Local family<br>—child's specialty|chair|f200.00||||
|LCI Projects/Donations:|||||6536.00|||
|||Beirut Explosion||f100.00||||
|||ROAR Project for students||f340.00||||
|||Youth Trust||696.00||||
|Other:|||||f462.33|||
|||Garage Rent||f364.08||||
|||Insurance||f55.45.||||
|||Card Reader||622.80||||
|||Lottery Renewal||f20.00||92379.10||
|Bank Balance increase for year ending June 30,2021|||||||-6880.23|
|Bank closing balance as ofJune 30,2021|||||||f4,828.38|





|Club Account for year ending June 30th|Club Account for year ending June 30th|2021||||||
|---|---|---|---|---|---|---|---|
|Bank Opening<br>Balance - July 1st,2020|||||||f1,274.89|
|income:||||||||
|Dues|||||R1,365.00|||
|Dues for y/e 30.06.22|||||P.193.25|||
|Insurance|||||811.20|||
|Member donation|||||F20.00|.||
|Easyfundraising<br>- members||only portion|||874.70|'||
|Gift Aid on Memberships|||||F487.50|||
|Interest on Gift Aid|||||K0.87|||
|Refund from District for membership|||dues||885.50|||
|Tailtwister|||||f.0.00|f2,238.02||
|Expenses:||||||||
|International<br>Dues|||||8592.30|||
|Multiple<br>District Dues|||||8498.75|||
|District Dues|||||2157.50|||
|Supplies/Regalia|||||K1.95|||
|Charter money held for future Charter|||||f.50.00|'||
|donated<br>to fundraising|account by retiring|||member||||
|Postage and iaminate<br>covers|||||R9.30|||
|District dues refund donated||to fundraising||account||||
|by retiring<br>member|||||R4.50|||
|Guest speaker - dinner||||||||
|50th Anniversary<br>advert||||||||
|Flowers for unwell<br>member||||||||
|Auditor giR|||||812.75|||
|Donated to British Legion|||||220.00|||
|Remembrance<br>Day Wreath|||||f18.50|81,365.55||
|Bank Balance increase for year ending June 30,|||2021||||6872.47|
|Bank closing balance as ofJune 30,|2021||||||E2,147.36|