| YEAR | ENDED | 30JUNE 2 | 021 | ||||
|---|---|---|---|---|---|---|---|
| Total | |||||||
| Unrestricted | Restricted | Funds | |||||
| Funds | Funds | 2020 | |||||
| Note | |||||||
| INCOMING RESOURCES | |||||||
| Incoming resources | from | ||||||
| generating funds |
|||||||
| Voluntary Income |
50,155.00 | 50,155.00 | |||||
| Activities for generating | funds | ||||||
| TOTAL INCOMING | |||||||
| RESOURCES | 50,155.00 | 50,155.00 | |||||
| RESOURCES EXPANDED | |||||||
| Charitable Activities |
55,793.10 | 55,793.10 | |||||
| Other resources expended | |||||||
| TOTAL RESOURCES | |||||||
| EXPENDED | 55,793.10 | 55,793.10 | |||||
| NET INCOMING | |||||||
| RESOURCES FOR | THE | ||||||
| YEAR | (5,638.10) | (5,638.10) | |||||
| RECONCILIATION | OF | ||||||
| FUNDS | |||||||
| Total funds brought | forward | 0 | 60,564.59 | 60,564.59 | |||
| TOTAL FUNDS CARRIED | |||||||
| FORWARD | 54,926.49 | 54,926.49 |
| Unrestricted | Restricted Funds | Total 2020/21 | ||
|---|---|---|---|---|
| Funds k | 5 | |||
| Doncaster Floods | ||||
| Lions Clubs International | 34,615.00 | 34,6'I 5.00 | ||
| Foundation | ||||
| Multiple District Disaster |
100.00 | 100.00 | ||
| Fund | ||||
| Gambia Pro'ect | ||||
| Si htsavers | 3,200.00 | 3,200.00 | ||
| 105NE Youth Fund | ||||
| Multiple District Youth |
3,205.00 | 3,205.00 | ||
| Fund | ||||
| District N Youth Fund | 1,495.00 | 1,495.00 | ||
| Childhood Cancer |
300.00 | 300.00 | ||
| Candleli hters |
||||
| Yorkshire Air Ambulance | 200.00 | 200.00 | ||
| District Governor | Appeal | |||
| 20192020 | ||||
| DG Appeal 20/21 | Brain | 5,770.00 | 5,770.00 | |
| Tumour Research | ||||
| Water Aid | 250.00 | 250.00 | ||
| ROAR Pr 'ect | 1,020.00 | 1,020.00 | ||
| TOTAL | 550,155.00 | f50,155.00 |
| Unrestricted | Restricted Funds | Total 2020i21 | |
|---|---|---|---|
| Funds k | |||
| Doncaster Floods | 13,909.20 | 13,909.20 | |
| Lions Clubs International | 34,615.00 | 34,615.00 | |
| Foundation | |||
| Multiple District Disaster |
100.00 | ||
| Fund | |||
| Gambia ro'ect |
|||
| Si htsavers | 3,200.00 | 3,200.00 | |
| 105NE Youth Fund | |||
| Multiple District Youth |
3,205.00 | 3,205.00 | |
| Fund | |||
| District N Youth Fund | 13.90 | 13.90 | |
| Youth Cam | |||
| Childhood Cancer |
300.00 | 3QQ.OO | |
| Candleli hters |
|||
| Yorkshire Air Ambulance |
200.00 | 200.00 | |
| District Governor Appeal | |||
| 20192020 | |||
| District Governor Appeal | |||
| 20202021 Brain Tumour | |||
| Research | |||
| ROAR Pro ect | |||
| TOTAL |