Crewkerne Lions Club Accounts 01/07/202 to 30/06/2022
| Details | Admin | Admin | Charity | |||
|---|---|---|---|---|---|---|
| Total | ||||||
| Income | ||||||
| Donations Received | £ 530.00 | £ | ||||
| 530.00 | ||||||
| Fund Raising | £3,818.84 | |||||
| £3,818.84 | ||||||
| Subscriptions | £ 360.00 | £ | ||||
| 360.00 | ||||||
| Fines & Rafes | £ | 153.50 | £ | 153.50 | ||
| Social Events | £4,367.00 | |||||
| £4,367.00 | ||||||
| Transfers | £1,000.00 | £1,000.00 | ||||
| Totals | £4,880.50 | £5,348.84 | ||||
| £10,229.34 | ||||||
| Expenses | ||||||
| Charitable Donations | £184.00 | £4,518.00 | ||||
| £4,702.00 | ||||||
| Fund Raising | £ 485.15 | £ | ||||
| 485.15 | ||||||
| Lions Dues | £1,601.85 | £1,601.85 | ||||
| Social Events | £1,809.76 | |||||
| £1,809.76 | ||||||
| Other | £ | 84.25 | £ | 8.40 | £ | 92.65 |
| Transfer | £1,000.00 | £1,000.00 | ||||
| Totals | £4,679.84 | £5,011.55 | ||||
| £9,691.39 | ||||||
| Nett Movement of Funds | £ 200.66 | £ 337.29 | £ | |||
| 537.95 | ||||||
| Admin Banks Acc. 30/06/22 | £2,954.74 | |||||
| Charity Bank Acc. 30/06/22 | £2,068.29 | |||||
| Holding Bank Acc. 30/06/22 | £ 193.21 |
Trustees Signatures Dated: __ Trustee ____ Trustee _______
Trustee ____ Trustee ________