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