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2024-04-04-accounts

Clwb Chwaraeon Anabledd y Llewod

The Lions Disability Sports Club

Trustees' Annual Report and Accounts

5[th] April 2023 – 4[th] April 2024

Date INCOME(£) SPENDING(£) Account Balance
27.04.23 Cardigan Leisure Centre - Hall hire fees 140 8225.6
02.05.23 Decathlon - Sport Equipment 219.09
01.06.23 Hangar 5 Trampoline Park - Members DayTrip 525
20.06.23 CoachingFees & Travel Expenses 280
07.07.23 Brodwaith Teifi - Members Kit 119.9
12.07.23 Cardigan Leisure Centre - Hall hire fees 270
18.07.23 MightyDucks - Hangar 5 DayTripPayment 500
19.07.23 WH Smith Cardigan - Gift Vouchers 80
04.12.23 CoachingFees & Travel Expenses 680
05.12.23 eBay- Sport Equipment 25.47
14.12.23 EthicStar Ltd - Members Kit 63.82
20.12.23 U Melt Me Ltd - Christmas Gift Vouchers 30
20.12.23 Aldi - Members Christmas Gifts 16.99
20.12.23 WH Smith Cardigan - Gift Vouchers 45
04.01.24 Hangar 5 Trampoline Park - Members DayTrip 366.5
08.01.24 CoachingFees & Travel Expenses 120
13.02.24 Cardigan Leisure Centre - Hall hire fees 510
12.03.24 CoachingFees & Travel Expenses 280 4953.83
Total 500 3771.77