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## 

|Administration|||
|---|---|---|
|opening balance b/fwd<br>30/6/2022||6505.08|
|Income|||
|Members dues (I/7/22<br>to 31/12/22)|f495.00||
|HMRC|||
|Gift Aid|F311.27||
|Charter Lunch|F1540.50||
|Amazon Europe Core|E26.96||
|Members dues (l.t.23|||
|to 30/6/23)|6495.00||
|Total|62,868.73|63&373.81|
|LCIj.05CN Dues x/2/22|||
|to 31/12/22.|||
|District<br>MD|663.75<br>f221.25||
|Insurance|644.25||
|International|622&.04||
|Total|6550.29||
|Transfer to|||
|Fundraising|||
|Gift Aid —eBay|674.oo||
|Gift Aid —Macmillan|K&8.75-||
|Total|F-92.75||
|Charter Refund to|||





|T.Yates (Furness Lions)|f.57.oo||
|---|---|---|
|LCI105CN Dues 1/1/23|||
|to 3o/6/23)<br>District<br>MD<br>International|f.63.75<br>f221.25<br>f222.89||
|Total|f507.89||
|Charter expenses<br>Dunkenhalgh<br>meals|f1&404.50||
|Table Decorations|f10.14||
|Table Gifts|f.16.25||
|Gifts for DGand|f.8.50||
|Partner<br>Envelopes for Raffle|f16.78||
|Total|f51.67||
|Transfer to|||
|Fundraising<br>Amazon Core<br>Gift Aid/Donations|f26.96<br>f69.88||
|Total|f96.84||
|ICOFee|f.35.00||
|DGGift|f10.00||
|Contribution<br>to Bury|||
|Lions fortransport of<br>glasses to MDHQ|f12.50||
|Royal British Legion|||
|wreath forArmistice<br>Day|f27.50||
|Total|f-2845.94.||
|Year End Balance||f527.87|





## 

|Balance B/fwd 30/6/22|Balance B/fwd 30/6/22||f.690.53|
|---|---|---|---|
|eBay sales||F964.50||
|Paypal refunds||f10.33||
|Macmillan<br>Event<br>Donations<br>Raffle||f95.00.<br>f45.oo||
|Charter Raffle||f187.00||
|Charter BHFRaffle||f.88.00||
|Donations:—||||
|Mrs M EWoodman<br>(Glasses case sale)||f10.00||
|Mrs H Austin||||
|(Sales of||||
|commemorative<br>Tesco (Diabetes|cup)<br> Day)|610eoo<br>E6o.75||
|Tfr from Admin-<br>Amazon Europe||f29.96||
|Tfr from Admin:—||||
|Gift Aid||692.75||
|Gift Aid||f.69.88||
|Total||f1663.17|f-2353.7o|
|~Ex eeeee||||
|Paypal||f29528||
|Donations to:—<br>Macmillan<br>BHF||f120.00<br>f125.00||





|LCIDonations:—|||
|---|---|---|
|Syria/Turkey<br>Youth|6200.00<br>a60.0o||
|DGAppeal|6100.00||
|Donation to Hyndburn|||
|Helpers:—|||
|Tinned Food|63705||
|Biopolybags|645.75||
|Peace Poster Winners|||
|prizes (Art materials,|||
|Easter Eggs and<br>Certificates)|618.49||
|Hynburn<br>Borough|||
|Council Lottery Licence|620.00||
|Total|f1021.47||
|Year End Balance<br>3o/6/23||f1,332.23|