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2021-06-30-accounts

WORL WORL E LIONS CLUB E LIONS CLUB E LIONS CLUB
FINANCIAL REPORT OF INCOME/EXPENDITURE 2020/2021
E
FUNDRAISING
ACCOUNT
At Bank 18.6.2020 3398.50
INCOME
DONATION 50.00
3438.50
EXPENDITURE
HOSPITAL PACKS 239.73
L.C.I.F.CHARITIES 348.00
W.S.M. HOMELESS 300.00
BRITISH LEGION WREATH 50.00
N.S.C. LICENCE 20.00
957.73
At Bank 18.6.2021 2480.77
ADMINISTRATION ACCOUNT At Bank 18.6.2020 1297.04
INCOME
MEMBERS SUBSCRIPTIONS 990.00
2287.04
EXPENDITURE
L.C-I.F- INT/DISTRONE/INS DUES 789.25
BOWYERS REMOVALS (TOP GARAGE) 150.00
D.G/5 GIFT 25.00
964.25
At Bank 18.6.2021 1322.79
SiBned as a true record Treasurer- Robert Morris Auditor-
Sally
Clode