CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 01107124 Porlod ond date Period start date To 311062026 Charlty name:Bungay Arna LIon8 Club CIO Charlty r•gl8tratlon number:1181906 Objectives and Activities Summary of Ihg purposes of the ¢harty as set out in its ovemin documenl Summary of the rnain activities in relation to th08e purposes for the public b8n8frt, in particular, the ctivities, projects or servicès identified in the accounts. Statement confirming whether the Irustees have had regard lo the guidance issued by the Charity Comrni53ion on publi benefit Pwo 1.17 To raiso funds to halp p8opl81888 fortunate than ournolva8 eithor by donations or $ical hel We have hold various fundraising èvant8 to help young.elderly and ¥peGial nppd• p•ople. Funds raised from annual car rally.community lun¢he8, xma$ colloclions and monthl bln 0 8•89ion• All trustees are members of the club and Ihey autom•tl¢ally check what the club Is doing. Pgrn117r Para1.18 Additional infomiation (optlonal) You ma choose to include further statements where relevant about.. Par8 1.38 Policy on grant making Pwa 1.38 Policy on social investmenl including program related Investment Pwa 1.38 Contribution made by volunteers Other
Achlevements and Perforniance The local tennis and football clubs have been supported. We have paid for a drfibulatér and ongoina maintanac•. Wè loan out whe8khalrs as roquired and have mad• regul•r donation8 to the local foodbank Summary of the rnain achievements of the charty, identfying the differenrA the charrty's WO has made to th8 orcumstances of its beneficiaries and any wider benefits to society as a whole. Parn120 Additlonal Infonnatlon (optional) You may choose to include further statements whwe relevant about: Achievements agalnst objectives set Parn 1.41 Performanc8 of fundrdi51ll9 ath'vtties against objectives Pw¥ 1.41 Invèstment perfomiance against objectives PO•41 Other
Financial Review Revlew of the chartys financial posrtion at the end of the erio Statement explaining the policy for holding reserves slatin are held Amount of reserves hekl Reasons for holding zero reserves D8tails of fund materialty in defiGrt Explanation of any uncertainties about the charity continuing ay a goin9 concem Pwa 121 P¥a122 The club has no r080rve8 P•B122 None All monoy 1$ In worklng capital Pwa 1.22 Parn124 Non8 Pwa123 Yith 16 Glub membern and secure fund8 thore aro no con¢orn5 about the Club elo•ing Additional infomiation {optional You ma hoose to include further statements where relevant at. The charity's principal sources of fijnds (including any fundraising) Para 1.47 Investment policy and objeclives including any social investment policy adopted Pora 148 A descrlptlon of the principal risks facing the charty Para 1.46 Other
Structure. Governance and Management Description of charity's tTUSts'. Type of governing document P¥a125 Trust doad How is the charty constituted? Pa 1.25 Trustee sdection methods including details of any constitUtnal provisions e.g. election to post or name of any person or body entitled to appolnt or more trustees P•r 1.25 Any trustee or club mtsmbor can propose new trustee who Should be verified by all other trusteos Addltlonal inforniation (optional) You ma choose to include further ststements where relevanl about: Policies and procedures adopted for the induction and trainlng of Irustees Para 1.51 The charity's organisational structure and any wider neiwoTk with which the charity work8 P¥a 1.51 Relationship wrth any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the ch uses istered char number Charity's principal address Bun None 11819 Mettingham Village Hall Rectory Lane Mettingham Bungay Suffolk NR35 1TJ Area Lions Club CIO
Narne8 of th• charity tni8tees who nmnage tho charity Dates acted Sf nOtfor*Ile Trustse n4me Offic• Ilf any) Nam• of person lor body) frntltled olnt trusts• rfan Michael Gardiner Treasurer George Eagle Naomi Hawksley Paul Martin Jane Gardiner President Secretary 10 12 13 14 15 16 17 18 19 20 corpo.rate trustees - names of the directors at the date the re Oirector name ort was roved Name of tru8t8es holding lrtle lo propety belonging to the charity Tru•te• name l>•tos if nvl f¢x >thole
Funds held as custodian trustees on behalf of others Description of the assets hdd in this ozpacty Name and objects ofthe charity on whos8 behaff the assets are held and how this fa115 within Ihe custcvjian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal inforniation {optionall Narn•s and addr•••o¥ of •dvi8orn (Optional inforniation) Type of Nam• Addr• advl8•r Name of chl•f •x•cutive or names of Sonlor staff momborn (Optlonal Informat5on) Exem ptlon8 from dlsclosure Reason for non~disclosur8 of k rsonnel details Other o tional information
Declaratlons The trustee8 declare that they have approved the lius1, report above. Slgnod on behalf of the charity's trustees Signatur•(s} Full name(s) Posltlon (eg Secretary. Chair. etc) Mthael Gardiner Treasurer Dat• 01102r2026
Back up No. Date
Money in Money Out Notes
Description
| 7/1/2025 | Subscriptons | 40.00 | M Balls | |
|---|---|---|---|---|
| 7/1/2025 | Subscriptons | 14.00 | The Gardiners | |
| 7/2/2025 | Subscriptons | 80.00 | The Hawksleys | |
| 7/2/2025 | Subscriptons | 40.00 | T Wagner | |
| 7/2/2025 | Subscriptons | 40.00 | A Chapman | |
| 7/3/2025 | Subscriptons | 40.00 | Dawn Yull | |
| 7/3/2025 | Subscriptons | 40.00 | L Huddleston | |
| 7/3/2025 | Subscriptons | 80.00 | J Taverner | |
| 7/7/2025 | Subscriptons | 7.00 | M Riseborough | |
| 7/8/2025 | Subscriptons | 287.50 Paid to LCI | ||
| 7/8/2025 | Subscriptons | 40.00 | Lou Osborne | |
| 7/9/2025 | Subscriptons | 7.00 | M Balls | |
| 7/9/2025 | Subscriptons | 258.41 Paid to LCI | ||
| 7/21/2025 | Subscriptons | 70.00 | I Burwood | |
| 7/21/2025 | Subscriptons | 40.00 | G Eagle | |
| 7/21/2025 | Subscriptons | 40.00 | K Vincent | |
| 7/21/2025 | Subscriptons | 40.00 | A Caley | |
| 8/1/2025 | Subscriptons | 14.00 | The Gardiners | |
| 8/6/2025 | Subscriptons | 7.00 | M Riseborough | |
| 8/6/2025 | Subscriptons | 10.00 | I Burwood | |
| 8/11/2025 | Subscriptons | 7.00 | M Balls | |
| 8/22/2025 | Community Tea | 109.00 | Rafe Proft | |
| 8/21/2025 | Subscriptons | 45.22 Paid to LCI | ||
| 9/1/2025 | Subscriptons | 14.00 | The Gardiners | |
| 9/8/2025 | Subscriptons | 7.00 | M Riseborough | |
| 9/9/2025 | Subscriptons | 7.00 | M Balls | |
| 9/15/2025 | Donaton | 50.00 | Mr I Hall | |
| 10/1/2025 | Subscriptons | 14.00 | The Gardiners | |
| 10/6/2025 | Subscriptons | 7.00 | M Riseborough | |
| 10/9/2025 | Subscriptons | 7.00 | M Balls | |
| 11/3/2025 | Subscriptons | 14.00 | The Gardiners | |
| 11/6/2025 | Subscriptons | 7.00 | M Riseborough | |
| 11/10/2025 | Subscriptons | 7.00 | M Balls | |
| 12/1/2025 | Subscriptons | 14.00 | The Gardiners | |
| 12/8/2025 | Donaton | 2.00 | L Huddleston | |
| 12/8/2025 | Subscriptons | 7.00 | M Riseborough | |
| 12/9/2025 | Subscriptons | 7.00 | M Balls | |
| 1/2/2026 | Subscriptons | 14.00 | The Gardiners | |
| 1/6/2026 | Subscriptons | 7.00 | M Riseborough | |
| 1/9/2026 | Subscriptons | 7.00 | M Balls | |
| 1/12/2026 | Subscriptons | 40.00 | Dawn Yull | |
| 1 | 1/12/2026 | Subscriptons | 410.75 Paid to LCI | |
| 1/18/2026 | Subscriptons | 40.00 | Paul Martn | |
| 1/18/2026 | Subscriptons | 40.00 | M Hawksley |
| 1/18/2026 Subscriptons | 40.00 | T Wagner |
|---|---|---|
| 1/18/2026 Subscriptons | 40.00 | A Chapman |
| 1/21/2026 Subscriptons | 282.64 Paid to LCI | |
| 1/23/2026 Subscriptons | 60.00 | Lou and Lana Osborne |
| 26/01/02026Subscriptons | 40.00 | E Caley |
| 1/26/2026 Subscriptons | 40.00 | K Vincent |
| 1/28/2026 Subscriptons | 40.00 | G Eagle |
| 1/28/2026 Miscellaneous | 28.50 | Tailtwister Proft |
1
2
| O/B 238.37 238.37 238.37 238.37 238.37 278.37 292.37 372.37 412.37 452.37 492.37 532.37 612.37 619.37 331.87 371.87 378.87 120.46 190.46 230.46 270.46 310.46 324.46 331.46 341.46 348.46 457.46 412.24 426.24 433.24 440.24 490.24 504.24 511.24 518.24 532.24 539.24 546.24 560.24 562.24 569.24 576.24 590.24 597.24 604.24 644.24 233.49 273.49 313.49 |
|||
|---|---|---|---|
| Notes | Sum of Moneyin | ||
| Dawn Yull (empty) A Caley A Chapman E Caley G Eagle I Burwood I Burwood J Taverner K Vincent L Huddleston Lou and Lana Osborne Lou Osborne M Balls |
80.00 40.00 80.00 40.00 80.00 70.00 10.00 80.00 80.00 42.00 60.00 40.00 40.00 |
| 353.49 393.49 110.85 170.85 210.85 250.85 290.85 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 |
M Balls M Hawksley M Riseborough Mr I Hall Paid to LCI Paul Martn Rafe Proft T Wagner Tailtwister Proft The Gardiners The Hawksleys |
49.00 40.00 49.00 50.00 40.00 109.00 80.00 28.50 98.00 80.00 |
|
|---|---|---|---|
| Total Result | 1,365.50 | ||
319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35
319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35 319.35
| 4,689.68 | 10,465.08 | |||
|---|---|---|---|---|
| **Back up No. ** | Date | Descripton | Money in | Money Out |
| 7/8/2025 | Subscriptons | 220.00 | ||
| 1 | 7/14/2025 | Bingo - Money Out | 25.64 | |
| 2 | 7/16/2025 | Miscellaneous | 6.49 | |
| 4 | 7/27/2025 | Miscellaneous | 21.72 | |
| 7/18/2025 | Bingo - Money in | 105.10 | ||
| 3 | 7/18/2025 | Bingo - Money Out | 30.00 | |
| 7/21/2025 | Donaton | 250.00 | ||
| 7/21/2025 | Community Afernoon Tea | 40.00 | ||
| 5 | 7/22/2025 | Community Afernoon Tea | 14.75 | |
| 6 | 7/24/2025 | Bingo - Money Out | 46.20 | |
| 7 | 7/28/2025 | Miscellaneous | 61.95 | |
| 8 | 8/1/2025 | Community Afernoon Tea | 16.20 | |
| 9 | 8/5/2025 | Hall Hire | 175.00 | |
| 10 | 8/11/2025 | Community Afernoon Tea | 6.50 | |
| 11 | 8/15/2025 | Community Afernoon Tea | 13.03 | |
| 12 | 8/15/2025 | Bingo - Money Out | 30.00 | |
| 8/15/2025 | Bingo - Money in | 200.00 | ||
| 13 | 8/11/2025 | Defbrillator | 950.00 | |
| 14 | 8/16/2025 | Community Afernoon Tea | 13.04 | |
| 15 | 8/17/2025 | Community Afernoon Tea | 42.50 | |
| 16 | 8/17/2025 | Community Afernoon Tea | 90.00 | |
| 17 | 8/17/2025 | Community Afernoon Tea | 30.00 | |
| 8/17/2025 | Community Afernoon tea | 320.00 | ||
| 18 | 8/12/2025 | Miscellaneous | 47.00 | |
| 19 | 8/29/2025 | Bingo - Money Out | 30.22 | |
| 9/1/2025 | Donaton | 200.00 | ||
| 20 | 9/3/2025 | Misc Costs | 273.30 | |
| 21 | 9/10/2025 | Misc Costs | 820.88 | |
| 9/10/2025 | Donaton | 30.00 | ||
| 9/19/2025 | Bingo - Money in | 105.00 | ||
| 22 | 9/19/2025 | Bingo - Money Out | 30.00 | |
| 23 | 9/23/2025 | Donaton | 1,000.00 | |
| 9/23/2025 | Donaton | 500.00 | ||
| 9/29/2025 | Donaton | 250.00 | ||
| 10/8/2025 | Donaton | 25.00 | ||
| 24 | 10/9/2025 | Miscellaneous | 12.00 | |
| 25 | 10/16/2025 | Misc Costs | 1,185.98 | |
| 26 | 10/20/2025 | Miscellaneous | 16.00 | |
| 10/20/2025 | Donaton | 350.00 | ||
| 27 | 10/20/2025 | Sleigh Costs | 39.00 | |
| 28 | 10/20/2025 | Donaton | 253.29 | |
| 29 | 10/20/2025 | Donaton | 35.00 | |
| 30 | 10/24/2025 | Bingo - Money Out | 30.00 | |
| 10/24/2025 | Bingo - Money in | 230.00 | ||
| 10/24/2025 | Donaton | 14.00 | ||
| 31 | 11/27/2025 | Sleigh Costs | 37.97 | |
| 11/28/2025 | Sleigh Costs | 431.20 |
| 32 | 11/29/2025 | Misc Costs | 23.98 | |
|---|---|---|---|---|
| 33 | 10/31/2025 | Bingo - Money Out | 32.82 | |
| 34 | 10/31/2025 | Sleigh Costs | 15.30 | |
| 10/31/2025 | Donaton | 500.00 | ||
| 35 | 11/17/2025 | Misc Costs | 7.93 | |
| 36 | 11/17/2025 | Sleigh Costs | 1,507.68 | |
| 11/17/2025 | Donaton | 200.00 | ||
| 37 | 11/19/2025 | Sleigh Costs | 21.00 | |
| 38 | 11/20/2025 | Sleigh Costs | 22.50 | |
| 39 | 11/21/2025 | Sleigh Costs | 15.48 | |
| 40 | 11/21/2025 | Bingo - Money Out | 30.00 | |
| 11/21/2025 | Bingo - Money in | 93.00 | ||
| 12/2/2025 | Sleigh - Money in | 5.84 | ||
| 12/4/2025 | Sleigh - Money in | 2.92 | ||
| 12/8/2025 | Sleigh - Money in | 752.66 | ||
| 12/8/2025 | Sleigh - Money in | 4.87 | ||
| 12/9/2025 | Sleigh - Money in | 0.97 | ||
| 12/10/2025 | Sleigh - Money in | 9.75 | ||
| 12/11/2025 | Sleigh - Money in | 679.42 | ||
| 12/11/2025 | Sleigh - Money in | 19.49 | ||
| 12/6/2025 | Street Market | 39.51 | ||
| 12/15/2025 | Sleigh - Money in | 570.01 | ||
| 12/15/2025 | Sleigh - Money in | 14.61 | ||
| 41 | 12/16/2025 | Bingo - Money Out | 30.00 | |
| 12/16/2025 | Bingo - Money in | 103.00 | ||
| 12/19/2025 | Sleigh - Money in | 443.51 | ||
| 12/24/2025 | Miscellaneous | 626.02 | ||
| 42 | 12/24/2025 | Hire | 72.00 | |
| 43 | 12/29/2025 | Miscellaneous | 3.78 | |
| 44 | 12/31/2025 | Bingo - Money Out | 66.60 | |
| 45 | 12/14/2026 | Miscellaneous | 14.66 | |
| 46 | 1/16/2026 | Bingo - Money Out | 30.00 | |
| 47 | 1/20/2026 | Miscellaneous | 469.95 | |
| 1/16/2026 | Bingo - Money in | 295.00 | ||
| 1/19/2026 | Donaton | 500.00 | ||
| 1/19/2026 | Donaton | 250.00 | ||
| 1/19/2026 | Donaton | 200.00 | ||
| 1/19/2026 | Donaton | 250.00 | ||
| 1/19/2026 | Donaton | 100.00 | ||
| 1/19/2026 | Donaton | 300.00 | ||
| 1/19/2026 | Misc Costs | 6.71 | ||
| 1/21/2026 | Donaton | 150.00 | ||
| 48 | 1/22/2026 | Defbrillator | 180.00 | |
| 49 | 1/26/2026 | Donaton | 100.00 | |
| 50 | 26/01/1026 | Bingo - Money Out | 19.99 |
Bank Notes O/B 16,859.59 Paid to LCI 16,639.59 Bingo Raffle Prizes Paid to M Gardiner 16,613.95 Printer Paper Paid to M Gardiner 16,607.46 Seppings Butchers 16,585.74 Bingo Profit 16,690.84 British Legion Hall hire 16,660.84 Paid to Mollie Speed Appeal 16,410.84 Cake Stands Paid To J Collins 16,370.84 Paid to M Gardiner 16,356.09 Bingo books Paid to Thomas and Anca 16,309.89 Presidents Chain Bars 16,247.94 Paid to M Gardiner 16,231.74 Paid to Mettingham Village Hall 16,056.74 Paid to M Gardiner 16,050.24 Paid to M Gardiner 16,037.21 British legion Hall Hire 16,007.21 Bingo Profit 16,207.21 Paid to Heart to Heart 15,257.21 Paid to Miichael Gardiner 15,244.17 Paid to Ditchingham Village hall 15,201.67 Paid to Station 366 15,111.67 Paid to Dawn Yull 15,081.67 Afternoon Tea Profit 15,401.67 Paid to Commissioners Office 15,354.67 Paid To Michael Gardiner 15,324.45 C Blanc and S Ward for East of England Ambulance Service 15,124.45 Received from HMRC - Gift Aid - 2023/24 15,397.75 Received from HMRC - Gift Aid - 2024/25 16,218.63 Judy Page for use of Wheelchair 16,248.63 Bingo profit 16,353.63 British Legion Hall hire 16,323.63 Paid to Mettingham Village Hall Roof Appeal 15,323.63 Paid LCI Gaza Appeal 14,823.63 Paid to Friends Of bungay Primary School 14,573.63 For use of wheelchair 14,598.63 Paid to LCI Lions Challenge Badges 14,586.63 Received from HMRC - Gift Aid - 2021/22 & 2022/23 15,772.61 Printer Paper Paid to L Huddleston 15,756.61 Paid to D Manning 15,406.61 Speaker for Sleigh paid to M Hawksley 15,367.61 Paid to Loddon Nursery School 15,114.32 Paid to Royal British Legion 15,079.32 British Legion Hall Hire 15,049.32 Bingo Profit 15,279.32 From Mettingham Village Hall 15,293.32 Santa Outfit paid to M Gardiner 15,255.35 Santa Sleigh ins paid LCI 14,824.15
Collection Bins for Glass paid to L Osborne 14,800.17 Bingo Raffle Prizes Paid to M Gardiner 14,767.35 Collection Badges paid M Gardiner 14,752.05 Jamaican Appeal paid to LCI 14,252.05 Postage for Spectacles 14,244.12 Sleigh Repairs paid to G Hammond 12,736.44 Donation to Waveney Food Bank 12,536.44 Paid to M Gardiner sweets for sleigh 12,515.44 Paid to M Gardiner sweets for sleigh 12,492.94 Paid to M Gardiner for Santa Outfit 12,477.46 Paid to Royal British Legion 12,447.46 Bingo Profit 12,540.46 Santa Sleigh Collection 12,546.30 Santa Sleigh Collection 12,549.22 Santa Sleigh Collection 13,301.88 Santa Sleigh Collection 13,306.75 Santa Sleigh Collection 13,307.72 Santa Sleigh Collection 13,317.47 Santa Sleigh Collection 13,996.89 Santa Sleigh Collection 14,016.38 Street Markert Profit 14,055.89 Santa Sleigh Collection 14,625.90 Santa Sleigh Collection 14,640.51 Paid to Royal British Legion Hall Hire 14,610.51 Bingo Profit 14,713.51 Santa Sleigh Collection 15,157.02 Gift Aid paid from HMRC 15,783.04 Paid to Mettingham Village Hall For Meeting 15,711.04 Paid to M Gardiner Stationary 15,707.26 Bingo books Paid to Thomas and Anca 15,640.66 Printer ink paid to M Gardiner 15,626.00 Paid to Royal British Legion Hall Hire 15,596.00 Printer and Ink paid to 121 Computer Services 15,126.05 Bingo Profit 15,421.05 Musical Lifelines 14,921.05 Bungay Library 14,671.05 Friends of Alburgh School 14,471.05 Friends of Bungay School 14,221.05 Tiny Tots Stay and Play 14,121.05 Paid to LCI South Asia Floods 13,821.05 Lloyds Bank Service Charges 13,814.34 1st Bungay Scouts 13,664.34 Paid to Heart to Heart Bleed Kits 13,484.34 Paid to J Loveday 13,384.34 Raffle Tickets Paid to M Gardiner 13,364.35 13,364.35 13,364.35 13,364.35 13,364.35 13,364.35
13,364.35 13,364.35 13,364.35 13,364.35 13,364.35 13,364.35 13,364.35 13,364.35
Sleigh - Money in Bingo - Money in Community Afternoon tea Community Lunch Quiz Profit Street Market Donation Hire Donation Community Afternoon Tea Misc Costs Bingo - Money Out Hall Hire Defibrillator Miscellaneous Practical Van Hire Sleigh Costs Bin for glasses Subscriptions
No.2 Profit and Loss
Income
| Sleigh - Money in Bingo - Money in Community Afernoon tea Community Lunch Quiz Proft Street Market Donaton Costs Hire Donaton Community Afernoon Tea Misc Costs Bingo - Money Out Hall Hire Defbrillator Miscellaneous Practcal Van Hire Sleigh Costs Bin for glasses Subscriptons Proft and Loss Gif Aid |
2,504.05 1,131.10 320.00 - - 39.51 69.00 |
|---|---|
| 4,063.66 | |
| 72.00 5,388.29 266.02 38.62 431.47 175.00 1,130.00 653.55 - 2,090.13 - 220.00 |
|
| ### | |
| - 6,401.42 2,280.16 |
430.00 161.68
| 430.00 | 161.68 | ||||
|---|---|---|---|---|---|
| **Back up No. ** | Date | Descripton | Money in | Money Out | Notes |
| 1 | 11/14/2025 | Equipment | 69.00 | Mobile Phone | |
| 2 | 12/18/2025 | Signs | 21.00 | Signs paid to EPS | |
| 3 | 12/18/2025 | Signs | 92.08 | Signs paid to EPS | |
| 4 | 1/12/2026 | Post Ofce | 69.60 | Postage Stamps | |
| 1/21/2026 | Catering Stall | 75.00 | S Tricket | ||
| 1/22/2026 | Craf Stall | 30.00 | N Simpson | ||
| 1/22/2026 | Catering Stall | 75.00 | K Reade | ||
| 1/26/2026 | Craf Stall | 40.00 | J Daniels | ||
| 1/26/2026 | Catering Stall | 75.00 | L Billman | ||
| 1/26/2026 | Catering Stall | 75.00 | The Curry Cart | ||
| 1/26/2026 | Craf Stall | 30.00 | M Fisher | ||
| 1/29/2026 | Craf Stall | 30.00 | C Bacon |
Bank
O/B 6,000.00 5,931.00 5,910.00 5,817.92 5,748.32 5,823.32 5,853.32 5,928.32 5,968.32 6,043.32 6,118.32 6,148.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32
6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32 6,178.32
Post Office Signs Catering Stall Craft Stall CVR Insurance Skips Yarmouth Lions Fun Day New Sim Card Equipment donation Transfer
No.3 Profit and Loss
Income
| Craf Stall |
130.00 |
|---|---|
| Catering Stall |
300.00 |
| Donaton |
- |
| Car Rally |
- |
| Miscellaneous | - |
430.00
Costs
| Costs | |
|---|---|
| Post Ofce Miscellaneous 11 Toilet Hire Car Rally Bin Hire Donaton Craf Stall Entertainment First Aid Proft and Loss |
69.60 - - - - - - - - |
| 69.60 | |
| 360.40 |
Petty Cash
Date Amount Descrption 5/8/2024 30.00 Money taken out of bank for float 6/15/2024 160.00 Money taken out of bank for float
190.00