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 a￿t.
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?
P*a 1.25
Trustee sdection methods
including details of any
constitUt￿nal 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*I￿le
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<br>238.37<br>238.37<br>238.37<br>238.37<br>278.37<br>292.37<br>372.37<br>412.37<br>452.37<br>492.37<br>532.37<br>612.37<br>619.37<br>331.87<br>371.87<br>378.87<br>120.46<br>190.46<br>230.46<br>270.46<br>310.46<br>324.46<br>331.46<br>341.46<br>348.46<br>457.46<br>412.24<br>426.24<br>433.24<br>440.24<br>490.24<br>504.24<br>511.24<br>518.24<br>532.24<br>539.24<br>546.24<br>560.24<br>562.24<br>569.24<br>576.24<br>590.24<br>597.24<br>604.24<br>644.24<br>233.49<br>273.49<br>313.49||||
|---|---|---|---|
|||Notes|Sum of Moneyin|
|||Dawn Yull<br>(empty)<br>A Caley<br>A Chapman<br>E Caley<br>G Eagle<br>I Burwood<br>I Burwood<br>J Taverner<br>K Vincent<br>L Huddleston<br>Lou and Lana Osborne<br>Lou Osborne<br>M  Balls|80.00<br>40.00<br>80.00<br>40.00<br>80.00<br>70.00<br>10.00<br>80.00<br>80.00<br>42.00<br>60.00<br>40.00<br>40.00|





|353.49<br>393.49<br>110.85<br>170.85<br>210.85<br>250.85<br>290.85<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35<br>319.35||M Balls<br>M Hawksley<br>M Riseborough<br>Mr I  Hall<br>Paid to LCI<br>Paul Martn<br>Rafe Proft<br>T Wagner<br>Tailtwister Proft<br>The Gardiners<br>The Hawksleys|49.00<br>40.00<br>49.00<br>50.00<br>40.00<br>109.00<br>80.00<br>28.50<br>98.00<br>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<br>Bingo - Money in<br>Community Afernoon tea<br>Community Lunch<br>Quiz Proft<br>Street Market<br>Donaton<br>**Costs**<br>Hire<br>Donaton<br>Community Afernoon Tea<br>Misc Costs<br>Bingo - Money Out<br>Hall Hire<br>Defbrillator<br>Miscellaneous<br>Practcal Van Hire<br>Sleigh Costs<br>Bin for glasses<br>Subscriptons<br>**Proft and Loss**<br>Gif Aid|2,504.05<br>1,131.10<br>320.00<br>-<br>-<br>39.51<br>69.00|
|---|---|
||**4,063.66**|
||72.00<br>5,388.29<br>266.02<br>38.62<br>431.47<br>175.00<br>1,130.00<br>653.55<br>-<br>2,090.13<br>-<br>220.00|
||**###**|
||**- 6,401.42**<br>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<br>|130.00|
|---|---|
|Catering Stall<br>|300.00|
|Donaton<br>|-|
|Car Rally<br>|-|
|Miscellaneous|-|



**430.00** 

## **Costs** 

|**Costs**||
|---|---|
|Post Ofce<br>Miscellaneous <br>11 Toilet Hire<br>Car Rally<br>Bin Hire<br>Donaton<br>Craf Stall<br>Entertainment <br>First Aid<br>**Proft and Loss**|69.60<br> -<br>-<br>-<br>-<br>-<br>-<br> -<br>-|
||**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