## 

## 

## 

## 

## 



## 

|Balance b/fwd from 30+June 2020.||145.14|
|---|---|---|
|Income|||
|Transfer<br>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<br>in|||
|PayPal (Direct Debit)||4.96|
|Transfer<br>to Admin (Chq 100028)Youth Fund||78.00|
|LCI105CN DG Partners Appeal.||25.00|
|Lottery Licence — Renewal (HBC).||20.00|
|RRS —Purchase ofbins/label<br>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).<br>Payments<br>on account from Lion Sara.<br>2"dHalf Year Dues (1/I/2021 to30/6/2021)<br>Payments<br>on account from Lion Sara.||360.00<br>60.00<br>360.00<br>30.00<br>21.64|
|Amazon Smile.<br>LCI 105CN Youth Fund (Transfer from||78.00|
|Fundraising<br>Account|||
|HMRC Gift Aid Payments|263.35||
||56.39||
||82.09||
|||401.83|
|Total:—||K1311.47|
|Ex enses/<br>nt oin<br>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<br>Colorway<br>Graphics —Banner<br>Richards Residential<br>Supplies —Demain Fees<br>District Governors Gift.<br>Amazon||35.00<br>33.60<br>91.80<br>10.00<br>26.64|
|Transfer to Fundraisins<br>—Portion ofGift Aid||151.39|
|Total||1248.03|
|||%593.00|



##