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2023-06-30-accounts

INCOME
2022/23
Quiz Sheets 5605.19
Donations
Charity
521.73
Carol Float 4653.70
Donations
Minibus
1603.99
Donations
to Admin
871.58
Functions
income
3007.76
Subs (excl functions) 395.00
Fund Raising non specific 1457.63
Jackpot 113.50
Easter Eggs 2997.70
Social Events (excl functions) 2433.64
MIAB 50.00
100Club (excl functions) 325.00
Bank interest received 199.33
Trinity Club Branch account 533.94
Total 24769.69
EXPENDITURE
Bank Charges 123.50
Minibus
running costs
1484.56
Jackpot Draw 145.75
Welfare Projects 3768.09
Sundry Expenses 1657.27
Lions LCIF 300.00
Lions MD Charities 106.00
Lions Member subs 1791.51
Functions
transfer - out
614.50
Social events 3057.98
Fund Raising non speciTic
Quiz Sheets
4969.21
718.20
100Club 500.00
19236.57
24769.69

2022-2023
All Saints Brownies
DG Lady
Foodbank
Food for Nought
f100.00
f250.00
f150.00
f250.00
Halton Haven
LCIF
f100.00
f600.00
Lions MD Youth Fund F106.00
Minibus
Running costs
f1,484.56
Peterborough
Families
—Welfare
f450.00
Peterborough
Sight group
F51.00
Peterborough
City Hospital
The Royal British Legion
Scouts - various
Stamford Diabetes group
Ugandan
Surgery BSSH
Ukraine - various
F107.11
f90.75
f890.00
f29.05
f300.00
f655.15
o
to
AESahts Bromine Jul Aug Sep Gct Nov Oec Jen Feb Her Apr
2100.00
Nay Jutt TOTAL
f100.M
DG lady 2250.00 2250.00
Foodbank E5000 E10D00 5150.00
Food for Nought f250.00
Halton Haven E100.00 2100.00
LCIF E100DO 220D.DO 5600.00
Lions MD youth Fund
Minibus
Running costs
f165.00 224 50 f12379 E57.00 E1,11427 2106.00
51,404.56
Peterborough
FamOes - Weyars
K250.00 F200 OD 54M.OO
Puteibmough
Sight group
Peterborough
Cay Hosmlal
23669 f36.69 E26 00 E773 E51 OD 251.00
2107.11
The Royal BrOsh Legen 290.75 MD.TO
Scouts - various
Slamlord
Debates group
Ugandan
Surgery BSSH
Ukraine-
various
2300.00 2300.00 2305.16 f29.05 2090.M
520.05
E300.M
f655.15
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