| SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION |
SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION |
SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION |
SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION |
SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION |
||
|---|---|---|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR | ENDED 30JUNE 2021 | |||||
| Income | 2021 | 2020 | ||||
| Race night | 0 | 1928 | ||||
| Donations | 9?5 | 383 | ||||
| (Whirlygigs E660/Spalding |
Taxis f200) | |||||
| Easter Eggs | 0 | 345 | ||||
| Organ | 0 | 0 | ||||
| Pumpkin Festival |
0 | 45 | ||||
| Sponsored Swim |
0 | 1304 | ||||
| Car BootSale | 0 | 0 | ||||
| Sleigh Rounds | 3510 | 8570 | ||||
| Whisky Stall | 0 | 64 | ||||
| 60/?0's Night | 0 | 822 | ||||
| Sundries(GiftAidE2359/QulzE234) | 3152 | 541 | ||||
| 7637 | 7637 | 14002 | 14002 | |||
| ~Ex enditure | ||||||
| Donations up toF300 |
2134 | 5036 | ||||
| Donations over E300 | 2100 | 4620 | ||||
| Transport | 0 | 38 | ||||
| Carol singing | 0 | 168 | ||||
| Lions Youth projects | 86 | 80 | ||||
| Insurance &Legal |
61 | 63 | ||||
| Sundries (Garage rental | f352) | 692 | 1271 | |||
| Peace Posters | 0 | 170 | ||||
| North Sea Alliance | 0 | 0 | ||||
| Walk Tall | 0 | 25 | ||||
| 5073 | 5073 | 11471 | 11471 | |||
| Excess ofincome over expenditure | 2564 | 2531 | ||||
| Excess expenditure | ||||||
| Balance brought forward | 8597 | 6066 | ||||
| Balance carried forward | 11161 | 8597 | ||||
| BALANCE SHEETAS AT | 30 | JUNE 2021 | ||||
| 2021 | 2020 | |||||
| Assets | ||||||
| Cash at Bank | Current a/c | 3856 | 7167 | |||
| Savings a/c | 6788 | 10644 | 428 | 7595 | ||
| Debtors | 0 | 485 | ||||
| Advance payments | 250 | 250 | ||||
| Whisky Stall stock | 267 | 517 | 267 | 1002 | ||
| 11161 | 8597 | |||||
| Less creditors | 0 | 0 | ||||
| 8597 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.