|**SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION**
**INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2022**
**Income**
**2022**
**2021**
Race night
1681
0
Donations(Windspinners £107)
132
975
Easter Eggs
234
0
Pumpkin Festival
0
0
Sponsored Swim
596
0
Car Boot Sale
559
0
Sleigh Rounds
9015
3510
Whisky Stall
249
0
60/70's Night
0
0
Sundries(GiftAid£1244/Sainsbury's£957)
2781
3152
15247
15247
7637
**Expenditure**
Donations up to £300
3399
2134
Donations over £300
7050
2100
Transport
0
0
Carol singing
0
0
Lions Youth projects
82
86
Insurance & Legal
63
61
Sundries (Garage rental £544}
1597
692
Peace Poster
182
0
Walk Tall
767
0
13140
13140
5073
Excess income
2107
Excess expenditure
Balance brought forward
11161
Balance carried forward
**13268**
**BALANCE SHEET AS AT 30 JUNE 2022**
**2022**
Assets
Cash at Bank
Current a/c
964
3856
Savings a/c
11790
12754
6788
Debtors
0
0
Advance payments
250
250
Whisky Stall stock
264
514
267
13268
Less creditors
0
**13268**|**SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION**
**INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2022**
**Income**
**2022**
**2021**
Race night
1681
0
Donations(Windspinners £107)
132
975
Easter Eggs
234
0
Pumpkin Festival
0
0
Sponsored Swim
596
0
Car Boot Sale
559
0
Sleigh Rounds
9015
3510
Whisky Stall
249
0
60/70's Night
0
0
Sundries(GiftAid£1244/Sainsbury's£957)
2781
3152
15247
15247
7637
**Expenditure**
Donations up to £300
3399
2134
Donations over £300
7050
2100
Transport
0
0
Carol singing
0
0
Lions Youth projects
82
86
Insurance & Legal
63
61
Sundries (Garage rental £544}
1597
692
Peace Poster
182
0
Walk Tall
767
0
13140
13140
5073
Excess income
2107
Excess expenditure
Balance brought forward
11161
Balance carried forward
**13268**
**BALANCE SHEET AS AT 30 JUNE 2022**
**2022**
Assets
Cash at Bank
Current a/c
964
3856
Savings a/c
11790
12754
6788
Debtors
0
0
Advance payments
250
250
Whisky Stall stock
264
514
267
13268
Less creditors
0
**13268**|**SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION**
**INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2022**
**Income**
**2022**
**2021**
Race night
1681
0
Donations(Windspinners £107)
132
975
Easter Eggs
234
0
Pumpkin Festival
0
0
Sponsored Swim
596
0
Car Boot Sale
559
0
Sleigh Rounds
9015
3510
Whisky Stall
249
0
60/70's Night
0
0
Sundries(GiftAid£1244/Sainsbury's£957)
2781
3152
15247
15247
7637
**Expenditure**
Donations up to £300
3399
2134
Donations over £300
7050
2100
Transport
0
0
Carol singing
0
0
Lions Youth projects
82
86
Insurance & Legal
63
61
Sundries (Garage rental £544}
1597
692
Peace Poster
182
0
Walk Tall
767
0
13140
13140
5073
Excess income
2107
Excess expenditure
Balance brought forward
11161
Balance carried forward
**13268**
**BALANCE SHEET AS AT 30 JUNE 2022**
**2022**
Assets
Cash at Bank
Current a/c
964
3856
Savings a/c
11790
12754
6788
Debtors
0
0
Advance payments
250
250
Whisky Stall stock
264
514
267
13268
Less creditors
0
**13268**| |---|---|---| |||0
975
0
0
0
0
3510
0
0
3152| |||7637
2134
2100
0
0
86
61
692
0
0| |||5073
3856
6788| |||0
250
267| |||| I approve these accounts and confirm that I have made available all relevant records information for their preparation. J Walker ACIB Treasurer |7637
5073
2564
8597
**11161**
**2021**
10644
517
11161
0
**11161**|||| |---|---|---|---| ||||2531
6066| ||||**8597**| ||||**2020**| ||||7595
1002| ||||8597
0| ||||**8597**| and Date