The club has had another strong year, delivering service locally and raising funds.
We continued many of our previous activities, i.e. bric-abrac sales, Christmas post, pig racing etc. Plus some new music events and a Fun day in conjunction with a local primary school.
In terms of grant giving, we started out Community Awards grants, which gives money directly to groups locally and also gives them a networking evening. This was very successful and we donated £4350 in this alone.
We also were able to claim quite a bit of missed gift aid payments, which makes this year something of a one off, in terms of income.
HARBOROUGH TWENTY 12 LIONS
1st July 2023 to 30th June 2024
INCOME
| INCOME | |||||
|---|---|---|---|---|---|
| Subs | 1390.00 | ||||
| Fund Raising | Bric a brac | 605.45 | |||
| Xmas post | 820.80 | ||||
| Pig Racing | 267.00 | ||||
| Blaston Show | 450.00 | ||||
| Hamper Rafe | 41.15 | ||||
| Foxton Funday | 228.00 | ||||
| Busk | 1686.53 | ||||
| Kites Music Night | 1571.36 | ||||
| Cofee mornings | 664.40 | ||||
| Music Events | 1100.00 | ||||
| Sundry donatons | 225.00 | 7659.69 | |||
| Sundry | Gif Aid | 3998.44 | |||
| Quiz Night | 20.00 | ||||
| Club Night donatons | 6.00 | ||||
| 13074.13 | |||||
| EXPENDITURE | |||||
| Donatons | High Impact Educaton | 277.00 | |||
| Dementa Harborough | 1500.00 | ||||
| Rainbows | 750.00 | ||||
| 1st Jordan Guides | 250.00 | ||||
| Jubilee Foodbank | 1501.35 | ||||
| Hygiene Bank | 190.03 | ||||
| Toys on the Table | 750.00 | ||||
| RBL Poppy Fund-Wreath | 25.00 | ||||
| Air Ambulance | 250.00 | ||||
| Community Awards | |||||
| Winners | 3600.00 | ||||
| Runners Up | 750.00 | 9843.38 | |||
| Fund Raising Costs | 113.12 | ||||
| LCI | Donatons | 1875.00 | |||
| Subs | 1790.55 | ||||
| Youth, ins, charity | 147.85 | ||||
| Gold bars, gif/ | 50.90 | 3864.30 | |||
| Insurances | 58.40 | ||||
| Hire of Premises | 200.00 | ||||
| Bank/Sumup charges | 6.31 | ||||
| Reimburse Stripe | 142.80 | ||||
| Xmas Mail leafets | 116.00 | ||||
| Sundry | Gif | 40.00 | |||
| Cheques | 7.50 | ||||
| 14391.81 | |||||
| -1317.68 | |||||
| Opening Balance per | Bank | 6912.26 | |||
| y/end 30.06 24 | -1317.68 | ||||
| Closing Balance | 5594.58 | ||||
| Bank Balance | 5504.58 | ||||
| Float | 90.00 | ||||
| 5594.58 |