| Charity Accounts | Charity Accounts | |||
|---|---|---|---|---|
| Bank balances 1Julv 7020 | ||||
| Fundraising account |
1,812 | |||
| Charity account | 3,110 | |||
| 4, r22 | ||||
| Fundrais'ng | ||||
| xperl 'i sof fundldisiiig | 33 | |||
| Ffet | i33i | |||
| Dona11orrs face lis!i Excess ofincome over |
expendiufre | 1,r01 | ~{1.7: | |
| Funds at 30June 021 |
2,988 | |||
| ftefd ip bank at 30 June 7011 | ||||
| Fundralstrig account |
2,647 | |||
| charity account | 341 | |||
| Administration | Account | |||
| Bank balance 1July | 2020 | 372 | ||
| Receipts in the year | ||||
| Dues | 1,12'I | |||
| Raffles | 122 | |||
| Social | ||||
| Charter | ||||
| 1,243 | ||||
| Payments in thi. year |
||||
| Dues | ||||
| Charter | ||||
| Expenses | ||||
| 812 | ||||
| Excess of expenditure | over income | |||
| Bank balance 30June | 2021 |
| ttonnie tsrchards Memorial | Fund | 500.00 |
|---|---|---|
| Qiflao/sfsadio | 20000 | |
| Pentance Fnod Bank | 230.00 | |
| Afobihtf Trust- Karieigh Garner | 200.00 | |
| Japanese Flood Dis .ster Fund | 200.00 | |
| uons District Hu!eanitarivm | ||
| pengarth | ||
| 2,70b00 |
| pencence | bans | cfub Adn&fn A cown Tno enefrn; 30th June 2D?3 |
cfub Adn&fn A cown Tno enefrn; 30th June 2D?3 |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Incotnp. | tepee | ||||||||||||||
| Dt tp. | Ocscrfpdon | Au&aunt | ptees | nanup atc | Sodetc | CI Aae | oftte | Doccriptloil | An&nant | Expenses | Cttartsi | ||||
| 02.0)afl 020?io OLS120 ce fir )0 i&60 ' )ll 6) I 32.0220 t50tt?! , 08 I )108 lri 2406.',I |
Eorwerd Balance f.toro 6& afs itr pin t no i)i&Pc 350Dept, ut (arr:n soci:&cc '&itn Jp r' .Gul & Oc&n" tu fun&I 'loinlr .Vu 646065&ca tt&;fto I 3 I&&Ac O&c & '5& u3 I'I lMd'&pi '5 6:.CQ Dr)4&' |
3?2.56 .'- ~ I ?5500 )5 Di 24.QQ 24.0 ' |
')5 00 30651 ' 'Sto 5&50 15 .00 '3af |
24,0rf ?4,tl & |
Q3 101t&5 Qlt06)„ 0&5 r&6 2Q 0508)0 0' &ri?l! 0!.I '..l t&lfi «& 53;Qt..:t iil tft 23 0' CSJJ 03 ri3 23 |
..nit stf I& PA ornueilfiotr &AA '0.'ll' &.' I3I ' n tI 'I I Inn ' wap ii "t' 1'As ro c&u.!0:Dis&A f' ftit I atone rut ulfo&euotcnp Ques f t I nc8 O' I Welt I&» AA Cof .5solo Ice PA |
4?Cr3 8 fc 8 68 325 '3 368 &Sf 8ntf IfEP |
2 f46 |
53 )Sl |
866 8 &6 8ne |
|||||
| .' ' 5020 fc t lp l to' '3 ::.I322 . |
cori" u'to end&i&liatkin Ca Cnnt&ANII ttnp Ksr&'.IRcuntul u:45 |
)Ci.6Q ' 50 |
)&32,60 3!&522 2 50 |
Ifore 23 ')fto2i ift QS21 06tn?, 1 |
'»fr uu 3intr .ry,aA U I tttc nsu utai . I p. tin;alp ..1:uipfp&ieu ttt Iii 43 &I'lr ' AA Ou» iftÃtrcSAA |
666 1't?35 ri.66 )63 |
|||||||||
| '2r'22' | f'&54rt | I'00 | |||||||||||||
| 1& 5' | |||||||||||||||
| 260?it | in040 uiu ctwdc Wts | Cf35, | , S&X | ||||||||||||
| ts 0? ".. | fa&40 |
| Annual Account Charity | year ending 30th tune 2021 | |||||
|---|---|---|---|---|---|---|
| Interne | Expenditure | |||||
| Date 01.07.20 |
Description Balance carried furd |
Amount E3,110i12 |
Date 17.07,20 |
Description 1 Dawk |
ns - ink for posters BCaptair. Tom Card |
|
| 14.01.21 | Transfer b'om Fur:draisir&g Acct | fBOO.GO | 16.10.20 | Donabon .C. '.:ffBoys Raoin |
f.10000 | |
| 02.11.20 | LCi Dist 105SW Lions -.lapanese | fiood disaster | f200.00 | |||
| 15.0121 | Thorn...; - Pen ance f'ood hank | 1month | f.30.00 | |||
| 12.02.21 | Themes - per zance food hank . | 1month | f30.00 | |||
| 09.03.21 | Bonnie Pdcha. ds Memorial Ft,nd |
f.500.00 | ||||
| 30.03.21 | Titornes Penzance food bank" |
1ntortth | 630.00 | |||
| 21.05.21 | nbihty Trust - Kayfeigh Garner |
C20f!.00 | ||||
| 24.05.21 | Thomas -Penzance tood bank - |
2 month | f60.00 | |||
| 26.0521 | Lions Drstnct lo:nt Hmmanftar'. um Appea! |
f50.00 | ||||
| '14.06.21 | Thorne. ~ Prntzance food bank. |
1 month | 630,00 |
| P | entance Lions Iteim |
bursement/Fundraisi | ng Account |
year endi | ng June 30th 2021 | ng June 30th 2021 | |||
|---|---|---|---|---|---|---|---|---|---|
| Income | Expenditure | ||||||||
| Date | Description | Amount | Date | Description | Amount | ||||
| 01.07.20 | 8rought Forward | E1,611.84 | 15.07.20 | ASDA - |
Food for Pengarth | Xmas hampers | F244.33 | ||
| 04.07.20 | C McCarthy | Donation | -Treting 5umup | E0.98 | 14.01.21 | Transfer | to Charity Account | F800.00 | |
| 19.01.21 | Nationaf | Pen - Pengarth | Xmas gift | F.177.54 | |||||
| 25.03,21 | Easter Eggs for Penzance | food hank | 650.00 |