## Lions Club of East Anglia LIONESS (CIO) Year July 2022 to June 2023 Charity Account INCOME (Charity Number 1180307) 

||||||ref|||
|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Notes**|**Pay in ref**||Garden T<br>**ue sent but not cashed Forward to 202**|**£298-00**|**DonationsSpec Cases**|
|05/07/2022|Big Breakfast||100123|£103.00||||
||John & Margaret Fox Dues (Incorrect Account)||bacs|£61.50||||
|28/07/2022|Donation from Witham & Maldon Swans for spec|cases|100124|£138.50||||
|15/08/2022|Donation for sale of Cloths by Robyn|Transferred|from A.Briault|£15.00||||
|15/08/2022|Donation by Robyn for EOR (Stuffed Toy)|Transferred|from A.Briault|£10.00||||
|20/08/2022|Mersea Island Fate|Transferred|from A.Briault|£152.00|177.00|||
|11/11/2022|Robyn Banks Neighbour(£15) + Robyn (£10)||100125|£25.00||||
|11/11/2022|Norfolk Show Donate for Help||100126|£100.00||||
|22/11/2022|Heybridge PTA Stall in Plantation Hall|Transferred|from A.Briault|£116.00|Items all containbed below entered|||
|20/12/2022|Shoebury Weatherspoons Stalls + Angela Howar|Transferred|from A.Briault|£109.35|Shoebury Money Raised|£159.35||
|13/01/2023|Ric & Robyn Banks Christmas Lights Donation||100127|£20.00|Angele Raised Hospital|£25-00||
|13/01/2023|Sales of Christmas Paper from Tescos||100127|£20.00||£184.35||
|11/04/2023|Erica Constable Donation via Robyn||Chelmsford M|£30.00|Donation via Mark Banks|£75.00||
|02/05/2023|Boot Fayre Sandie and Moira||Post Office|£140.00||£109.35||
|12/05/2023|Mark & Moira Church knitting||Post Office|£64.00||||
|30/05/2023|Big  Breakfast for 22 + Raffle||Post Office|£350.00||||
|06/06/2023|Sales of toys outsite 36 Dorset Road||Post Office|£20.00||||



|Total Income for 2022 -2023<br>Balance as at 1st July 2022<br>Expenditure to date (minus)<br>Balance as at 30th June 2023|£1,474.35<br>£740.13|
|---|---|
||£2,214.48<br>£636.79|
||£1,577.69|



**Signed by Lions Club of East Anglia Lioness  Treasurer_________________________  Date_________________** 

**Printed Name of Lion Treasurer____Lion Anthony Briault___Date ________________________** 

**Signed by Treasuer__________________________   Date____________** 

**Printed Name of Auditor____Mrs JoAnn Williams__Date_______** 

**I have conducted an examination of the above records of Lions Club of East Anglia Lioness  for the period, and obtained all information requested. Signed by Auditor ___________________________Date_____________** 

**Signed by Adjudicator ________________________________  Date_________________** 

**Printed Name of  Adjudicator _______Mrs JoAnn Williams_______________________**