| Balance b/fwd from 30+June 2020. | 145.14 | |
|---|---|---|
| Income | ||
| Transfer from Admin —Smile Amazon. |
5.00 | |
| Donation- Mrs Barnes | 50.00 | |
| Transfer &om PayPal | 100.00 | |
| Smile Amazon | 9.22 | |
| HMRC Gift Aid —Charity Element | 56.39 | |
| Transfer from Admin —Smile Amazon. | 7.42 | |
| HMRC Gift Aid —Charity Element | 95.00 | |
| HML Recycling- Recycled Donated Wiring | 36.00 | |
| Ebay Sales —Adyen N.V. | 9.11 | |
| 35.57 | ||
| 37.25 | ||
| 8.58 | ||
| 8.58 | 99.09 | |
| Transfer from Admin —Smile Amazon | 5.00 | |
| Donation | 6.00 | |
| Total:- | 469.12 | |
| Ex in |
||
| PayPal (Direct Debit) | 4.96 | |
| Transfer to Admin (Chq 100028)Youth Fund |
78.00 | |
| LCI105CN DG Partners Appeal. | 25.00 | |
| Lottery Licence — Renewal (HBC). | 20.00 | |
| RRS —Purchase ofbins/label for spec |
56.00 | |
| collection | ||
| MDHQ —Peace Poster Pack | 15.95 | |
| Refund Ebay | 14.42 | |
| Total:- | 214.33 | |
| Balance ofaccount as at 30'" June 2021. | 399.93 |
| Account balance b/ fwd from 30m June 2020. | Account balance b/ fwd from 30m June 2020. | %530.26 |
|---|---|---|
| Income | ||
| 1"Half Year Dues (I/7/2020 to 31/12/2020). Payments on account from Lion Sara. 2"dHalf Year Dues (1/I/2021 to30/6/2021) Payments on account from Lion Sara. |
360.00 60.00 360.00 30.00 21.64 |
|
| Amazon Smile. LCI 105CN Youth Fund (Transfer from |
78.00 | |
| Fundraising Account |
||
| HMRC Gift Aid Payments | 263.35 | |
| 56.39 | ||
| 82.09 | ||
| 401.83 | ||
| Total:— | K1311.47 | |
| Ex enses/ nt oin s |
||
| In Half Year Dues for | ||
| (167/2020to30/012/2020) | ||
| International. | 174.90 | |
| District. | 51.00 | |
| MD. | 171.00 | |
| Insurance. | 44.25 | 441.15 |
| 2nd Half Year Dues for | ||
| (01/01/2021 to 30/06/2021 | ||
| International. | 159.15 | |
| District. | 51.00 | |
| MD. | 171.00. | 381.15 |
| LCI 105CN Admin —Youth | 78.00 | |
| Fund | ||
| ICO Payment Colorway Graphics —Banner Richards Residential Supplies —Demain Fees District Governors Gift. Amazon |
35.00 33.60 91.80 10.00 26.64 |
|
| Transfer to Fundraisins —Portion ofGift Aid |
151.39 | |
| Total | 1248.03 | |
| %593.00 |