## North Wolds Lions Club CIO 1180423 

## **Trustees Report for the year July 2021- June 2022** 

A small Lions club meeting on the second and fourth Tuesday of each month except August. Traditionally, a break was made to accommodate a busy time for the farming members. 

Club Membership reduced during this year from ten to seven members. 

Fund raising was achieved as follows: 

- Holding bingo evenings 

- Easter Egg draw 

- Cycle ride 

- Taking the tombola trailer to the outdoor Autumn Festival 

- Drive through Santa’s sleigh (to comply with Covid regulations) intended as a service and donations received via QR code 

- Donations 

Expenditure on 

- LCI Youth Programme 

- Jamboree 

- Guides 

- Sea Cadets, 

- Ukraine appeal, 

- Over 80s Christmas biscuits and cards delivered 

- HMRC Gift Aid 

- Donations to Skate Park 

- Riding for Disabled 

- Childhood Cancer 

North Wolds Lions Club is a charitable organisation (CIO) Registered in England and Wales with charity number 1180423 



**Admin Income July 2021- June 2022 Date Descript Charter Subs Sundry Raffle Lion** 

**Supplies** 

B/f 

|1/7/21|J Richardson||25.00|||||
|---|---|---|---|---|---|---|---|
|15/7/21|P Kalesnikovs||25.00|||||
|17/7/21|D Mcdermott||25.00|||||
|22/7/21|P Kalesnikovs||25.00|||||
|25/7/21|K Harris||25.00|||||
|28/7/21|G Stewart||25.00|||||
|10/8/21|P Richardson||25.00|||||
|3/9/21|K Goodwin||25.00|||||
|28/9/21|A Sach||25.00|||||
|27/10/21|RT Subs + Fines||25.00|||12.28||
|27/11/21|SUBS||25.00|||||
|10/1/22|K Harris||25.00|||||
|11/1/22|P Richardson||25.00|||||
|21/1/22|V Slack||25.00|||||
||P Slack||25.00|||||
||M Sellers||25.00|||||
||R Traves||25.00|||||
|25/1/22|TRS|||224.00||||
|27/1/22|O Morley||25.00|||||
|7/2/22|Charter chq|570.30||||||
|12/3/22|O Morley||50.00|||||
|04//4/22|Peter Kalesnikovs||25.00|||||
|||570.30|525.00|224.00|0.00|12.28|0.00|
|||||1331.58||||



**Admin Expenditure July 2021 - June 2022 Date Descript BT/CHQ/CACharter Sundry Meeting Ex Subs Supplies HON** B/f 3/8/21 LCI Chq 583 390.10 4/10/21 Hornsea GuChq 584 30.00 LCI Subs 17/1/22 and dues Chq 585 175.50 



5/2/22 Manor cour Chq 586 550.00 29/3/22 LCI 

|**Admin Income**|**Admin Income**||||||||||**Admin Expe**|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Date|Descript|Charter||Subs|Sundry|Raffle||Lion||Supplies|Date|
|B/f|||||||||||B/f|
|1/7/21|J Richardson|||25.00|||||||3/8/21|
|15/7/21|P Kalesnikovs|||25.00|||||||4/10/21|
|17/7/21|D Mcdermott|||25.00|||||||17/1/22|
|22/7/21|P Kalesnikovs|||25.00|||||||5/2/22|
|25/7/21|K Harris|||25.00|||||||29/3/22|
|28/7/21|G Stewart|||25.00||||||||
|10/8/21|P Richardson|||25.00||||||||
|3/9/21|K Goodwin|||25.00||||||||
|28/9/21|A Sach|||25.00||||||||
|27/10/21|RT Subs + Fines|||25.00|||||12.28|||
|27/11/21|SUBS|||25.00||||||||
|10/1/22|K Harris|||25.00||||||||
|11/1/22|P Richardson|||25.00||||||||
|21/1/22|V Slack|||25.00||||||||
||P Slack|||25.00||||||||
||M Sellers|||25.00||||||||
||R Traves|||25.00||||||||
|24/1/22|VS PS MS RT|||100.00||||||||
|25/1/22|||||224.00|||||||
|27/1/22|O Morley|||25.00||||||||
|7/2/22|Charter chq||570.30|||||||||
|12/3/22|O Morley|||50.00||||||||
|04//4/22|PK|||25.00||||||||
||||570.30|625.00|224.00||0.00||12.28|0.00||



1431.58 



Balance
LCI Dues

**enditure** Descript BT/CHQ/CACharter Sundry Food Subs Supplies HON Balance LCI Chq 583 390.10 Hornsea GuChq 584 30.00 LCI Subs and dues Chq 585 175.50 Manor cour Chq 586 550.00 LCI 

550.00 390.10 30.00 175.50 0.00 0.00 1145.60