OpenCharities

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2021-06-30-accounts

Notes
!ncomingResources 2027 2020
RaceNight f0 f0
GolfDay f0 f0
Santas Sleigh f18,511 f 15,540
SummerLunch f1,305 f2,963
MaltonXmasParty(donations) f1,000 f610
QuizNight €0 f0
BurnsSupper f0 f0
Fund RaisingActivities f0 f0
lncome relatedtoWelfare Activities f3,000 f0
Subscriptions f1,310 f2,390
OtherDonations f13,410 fg,gg1
lncomefromCollections f0 f1.48
Interest f0 f4
GiftAid f2,320 f2,5gg
Otherlncome f130 f828
Total lncomingResources f.Ao,987 f35,051
Resources Expended
Costof Welfare Activities f 3,013 f1,890
Costof Welfare Donationsmade f23,673 f24,573
RaceNightCosts f0 f0
GolfDay Costs f0 f0
SantasSleighCosts f353 f2,784
SummerLunch Costs f20 fL,760
MaltonXmasPartycosts EO f2,676
Quiznight €0 f0
Burns Party f0 f0
LionsCharitydonations/AdministrationDues f1,930 €3,582
Other AdministrationCosts f923 f799
OtherExpenses f787 f282
TotalResources Expended f30,708 c38,446
TotalFundsc/f toBalance Sheet fjo,279 -f3,396

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