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|||YEAR|ENDED|30JUNE 2|021|||
|---|---|---|---|---|---|---|---|
||||||||Total|
|||||Unrestricted||Restricted|Funds|
|||||Funds||Funds|2020|
||||Note|||||
|INCOMING RESOURCES||||||||
|Incoming resources|from|||||||
|generating<br>funds||||||||
|Voluntary<br>Income||||||50,155.00|50,155.00|
|Activities for generating||funds||||||
|TOTAL INCOMING||||||||
|RESOURCES||||||50,155.00|50,155.00|
|RESOURCES EXPANDED||||||||
|Charitable<br>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|





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|||Unrestricted|Restricted Funds|Total 2020/21|
|---|---|---|---|---|
|||Funds k||5|
|Doncaster Floods|||||
|Lions Clubs International|||34,615.00|34,6'I 5.00|
|Foundation|||||
|Multiple<br>District Disaster|||100.00|100.00|
|Fund|||||
|Gambia Pro'ect|||||
|Si htsavers|||3,200.00|3,200.00|
|105NE Youth Fund|||||
|Multiple<br>District Youth|||3,205.00|3,205.00|
|Fund|||||
|District N Youth Fund|||1,495.00|1,495.00|
|Childhood<br>Cancer|||300.00|300.00|
|Candleli<br>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|





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||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<br>District Disaster|||100.00|
|Fund||||
|Gambia<br>ro'ect||||
|Si htsavers||3,200.00|3,200.00|
|105NE Youth Fund||||
|Multiple<br>District Youth||3,205.00|3,205.00|
|Fund||||
|District N Youth Fund||13.90|13.90|
|Youth Cam||||
|Childhood<br>Cancer||300.00|3QQ.OO|
|Candleli<br>hters||||
|Yorkshire<br>Air Ambulance||200.00|200.00|
|District Governor Appeal||||
|20192020||||
|District Governor Appeal||||
|20202021 Brain Tumour||||
|Research||||
|ROAR Pro ect||||
|TOTAL||||



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