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2023-06-30-accounts

BERRY ACCOUNTANTS

lionsaccounts2023.xlsx / #PL 12/02/2024 14:25

HARBOROUGH TWENTY 12 LIONS CLUB (CIO) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH JUNE 2023

Subscriptions
Tail Twister Finews
Donations In
Gift Aidf Receipts
Music
Coffee and Cakes
Summer Walk
Table Top Sales
ChritmasCards
Blaston Show
Bric a Brac
Coronation Fete
Christmas Fayre
Subs Paiod
Printing & Stationary
Fundraising Costs
Christmas Fayre Expenses
SumUp Commission
Donations : Local
National
International
Harboroiugh in Bloom
Ukraine
Equipment Repairs
Insurance
Bursar
2023
1220.00
45.99
96.00
547.85
2151.39
374.85
0.00
0.00
768.49
400.00
1028.18
58.98
0.00
6691.73
1250.90
7.80
453.58
0.00
0.00
4621.81
386.00
1600.00
2587.64
3146.00
0.00
70.10
15.00 ~~\\~~
14138.83
-7447.10
2022
1160.00
0.00
1350.20
570.89
600.00
218.25
46.50
432.18
455.12
0.00
0.00
250.00
405.50
5488.64
1072.89
76.04
260.41
85.65
2.02
1903.60
68.00
600.00
0.00
0.00
42.95
44.25
5.00
4160.81
1327.83