## Annual Report ## **Riverside Indoor Bowls Annual Report for Year End 31 October 2022** We only held one event during this Pandemic Year along with the West Lindsey Lottery which bought in £1590, we had a donation of £100 and interest on a closed Building So account of £16 together with Membership fees of £35. Our outgoings were for the event, stationary, lottery licence and Webb costs. Page 1 Annual Report ciety Page 2 ## **nnual Report Year End Accounts - 1[st] November 2021 to 31 October 2022** ||**Members**|**Members**|**Fund Raising**|**Donations**|**Interest**|**Purchases**| |---|---|---|---|---|---|---| |||**Subs**||||| |||||||| |**01/11/2021 – B/fwd Bal.**
**November 1 – 13 Dec 21**||||||| ||**£35.00**||**£764.80**|**£100.00**||**-£157.17**| |**14 December 21 – 1 Feb 22**|||**£175.50**|||**-£120.00**| |**23 February 22 – 4 May 22**|||**£317.00**|||**-£20.00**| |**5 May 22 – 31 August 22**|||**£198.00**||**£15.68**|| |**1 September – 31 October 22**|||**£135.00**|||| |||||||| |||||||| |||||||| ||**£35.00**||**£1,590.30**|**£100.00**|**£15.68**|**-£297.17**| |||||||| |**Period Total**||**Total**| |---|---|---| |||| |||| ||**£11,754.38**|| |**£742.63**||| |**£55.50**||| |**£297.00**||| |**£213.68**||| |**£135.00**||| |||| |||| |||| |**£1,443.81**||| ||**£13,198.19**|| ## **nual Report** ## **Riverside Indoor Bowls 1 September 2022 – 31 October 2022** ## **Bank Anal** **----- Start of picture text -----**
DATE REFERENCE REF No. Int. SUPPORTERS FUND DONATIONS PURCHASES P.Cash
APPLICATIONS RAISING
b/fwd balances £27.49
13/09/22 WL Lottery £75.00
04/10/22 WL Lottery £60.00
£0.00 £0.00 £135.00 £0.00 £27.49
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## **lysis** **----- Start of picture text -----**
N.Wide T.S.B TOTAL
£0.00 £13,035.70 £13,063.19
£75.00 £13,138.19
£60.00 £13,198.19
£0.00 £13,170.70 £13,198.19
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## **nual Report** ## **Riverside Indoor Bowls 5 May 22 – 31 August 2022** ## **Bank Anal** **----- Start of picture text -----**
DATE REFERENCE REF No. Int. SUPPORTERS FUND DONATIONS PURCHASES P.Cash
APPLICATIONS RAISING
b/fwd balances £27.49
14/06/22 WL Lottery £78.00
11/07/22 WL Lottery £60.00
15/07/22 Nationwide Interest £15.68
15/07/22 Transfer of funds
09/08/22 WL Lottery £60.00
£15.68 £0.00 £198.00 £0.00 £27.49
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## **lysis** **----- Start of picture text -----**
N.Wide T.S.B TOTAL
£6,172.74 £6,649.28 £12,849.51
£78.00 £12,927.51
£60.00 £12,987.51
£15.68 £13,003.19
-£6,188.42 £6,188.42 £13,003.19
£60.00 £13,063.19
£0.00 £13,035.70 £13,063.19
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## **nual Report** ## **Riverside Indoor Bowls 2 Feb 22 – 4 May 22** **----- Start of picture text -----**
2 Feb 22 – 4 May 22 Bank Anal
DATE REFERENCE REF No. Int. SUPPORTERS FUND DONATIONS PURCHASES P.Cash
APPLICATIONS RAISING
b/fwd balances £27.49
08/02/22 WL Lottery £95.00
08/03/22 WL Lottery £76.00
05/04/22 WL Lottery £74.00
04/05/22 WL small Lottery Licence -£20.00
03/05/22 WL Lottery £72.00
£0.00 £317.00 £0.00 -£20.00 £27.49
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## **lysis** **----- Start of picture text -----**
N.Wide T.S.B TOTAL
£6,172.74 £6,352.28 £12,552.51
£12,552.51
£95.00 £12,647.51
£76.00 £12,723.51
£74.00 £12,797.51
-£20.00 £12,777.51
£72.00 £12,849.51
£6,172.74 £6,649.28 £12,849.51
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## **nual Report** ## **Riverside Indoor Bowls 14 Dec 21 – 1 Feb 22** ## **Bank Anal** **----- Start of picture text -----**
DATE REFERENCE REF No. Int. SUPPORTERS FUND DONATIONS PURCHASES P.Cash
APPLICATIONS RAISING
b/fwd balances £27.49
14/12/22 WL Lottery £97.50
11/01/22 WL Lottery £78.00
01/02/22 Claranet Website (CR) Chq 562 £120.00
£175.50 £120.00 £27.49
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## **lysis** **----- Start of picture text -----**
N.Wide T.S.B TOTAL
£6,172.74 £6,296.78 £12,497.01
£97.50 £12,594.51
£78.00 £12,672.51
-£120.00 £12,552.51
£6,172.74 £6,352.28 £12,552.51
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nual RepoRiverside Indoor Bowls
Nov 2021 – 13 Dec 2021 Bank Analysis
DATE REFERENCE Int. SUPPORTERS FUND DONATIONS PURCHASES P.Cash N.Wide T.S.B TOTAL
APPLICATIONS RAISING
b/fwd balances £27.49 £6,172.74 £5,554.15 £11,754.38
08/11/21 Shabby Chic £44.30 £11,754.38
Wilson + Collins £10.00 £11,754.38
Raffle £200.00 £11,754.38
K Morgan £100.00 £11,754.38
08/11/21 L Enever – Printer ink -£22.00 £332.30 £12,086.68
10/11/21 WL Lottery £83.50 £83.50 £12,170.18
26/11/21 Kempton + Enever £15.00 £12,170.18
Social Entrance fees £85.00 £12,170.18
Seymours (LG) £10.00 £12,170.18
22/11/21 Deposit at Morrisons -£20.00 £12,170.18
26/11/21 Balance for Food -£90.00 £12,170.18
07/12/21 IM – Cheese plates etc -£9.33 £12,170.18
07/12/21 IM Stamps -£15.84 £12,170.18
07/12/21 Raffle ticket sales £452.00 £426.83 £12,597.01
26/11/21 S Weston – Raffle winner -£100.00 -£100.00 £12,497.01
£35.00 £764.80 £100.00 -£157.17 £27.49 £6,172.74 £6,296.78 £12,497.01
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