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|Bank Opening<br>Balance - July|Bank Opening<br>Balance - July|1st,2021|||||R2,147.36|
|---|---|---|---|---|---|---|---|
|Income:||||||||
|Dues||||||f1,100.35||
|Insurance||||||811.20||
|Member donation||||||f35.00||
|Easyfundraising|-|members|only|portion||f108.29||
|Gift Aid on Memberships||||||8240.00||
|Refund from District for membership|||||dues|872.00||
|Cinema social||||||210.00||
|Tailtwister||||||250.75 R1,627.59||
|Expenses<br>International<br>Dues||||||f503.73||
|Multiple<br>District|Dues|||||F459.00||
|District Dues||||||6153.00||
|Supplies/Regalia||||||8141.40||
|Charter expenses||—money received|||in Spring 2020|||
|and held over|until next charter,|||April 2022||8544.57||
|President's<br>fund||||||f27.00||
|President's<br>gifts||||||f74.65||
|Auditor giR||||||812.75||
|Remembrance|Day Wreath|||||f.18.50 R1,934.60||
|Bank Balance increase for|year ending||June|30,2022|||-8307.01|
|Bank closing balance as ofJune 30,2022|||||||R1,840.35|



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|Income:|||||||||
|---|---|---|---|---|---|---|---|---|
|Christmas||Collection||||f395.41|||
|Books sold||Tesco Bookstall||||825.00|||
|||Online||||R8.57|||
|Bembridge Street Fayre<br>Ticket to Ryde||||||f133.85<br>f611.80|||
|MIAB Donations||||||239.84|||
|Sale ofnail||clippers and files||||850.00|||
|Tesco Collection||||||6264.64|||
|Highland|Gathering|||||f70.95|||
|Sale ofLions||||||835.00|||
|Amazon<br>Smile donation||||||f20.85|||
|Collection|tins:<br>Splash|||||f25.25|||
|||Terry's Fish 8 Chips||||238.58|||
|||Wight Sight||||8105.78|||
|Donation|from member's<br>birthday|||||225.00|||
|Donation|from past member|||L.Watling||f24.00|||
|||||R.Vanson||650.00|||
|Gift Aid||||||f156.76|||
|Interest on||Gift Aid||||f0.70|||
|Ukraine Disaster Relief Collection||||||f1,617.00|f3,698.98||
|Projects/Expenses:|||||||||
|Donations:||||||f452.00|||
|||IOW Food Bank|||||||
|||3rd Ryde Girls Brigade|||||||
|||Independent<br>Arts|||||||
|||Local family<br>—Vouchers||and|||||
|||Christmas|card||6102.00||||
|LC I Projects/Donations:||||||E1,775.00|||
|||LCIF Disaster Relief Fund|||850.00||||
|||Ukraine Disaster Relief Donation|||f1,617.00||||
|||Youth Trust|||8108.00||||
|Other.||||||f1,128.60|||
|||Garage Rent|||2364.08||||
|||PPE|||R9.99||||
|||Film Bank Deposit|||6150.00||||
|||Tfr to PSA Account|||f500.00||||
|||Sim Card 8 top ups|||f25 50||||
|||Insurance|||855.45||||
|||Bembridge<br>Cinema|||f3.58||||
|||Lottery Renewal|||f20.00||E3355.60||
|Bank Balance increase||for year ending June|30,2022|||||f343.38|
|Bank closing balance|as ofJune 30,2022|||||||R5,171.76|





|Legacy Accou|nt for year ending June 30th 2022||||
|---|---|---|---|---|
|Bank Opening|Balance - July 1st,2021|||f1,935.81|
|Income:|||||
|Interest||F1.94|R1.94||
|Expenses:|||||
|none||80.00|R0.00||
|Bank Balance|increase for year ending June 30,2022|||Kl.94|
|Bank closing|balance as ofJune 30,2022|||R1,937.75|






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