OpenCharities

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2022-06-30-accounts

Summary ofthe main
achievements
ofthe charity
during the year
We have resumed
regular meetings,
and
events where possible. Local businesses
collection boxes provide income.
are joining
continue to
in with local fund
support and our

Income
Interest 5.05
Collection Boxes 99.93
Raffles 204.12
Donations 1,787.40
Santa Duties etc 546.50
Total Income 2021-2022 2,643.00
LCIF Appeals
Donations
200.00
Donations 1,545.00
Purchased
Items Donated
485.75
Zone Projects 300.00
Expenses: Lottery Licence, ICO 188,66
Insurance,
Sweets etc
Total Disbursed
2021-2022
2,719.41
2021-2022
Charity account Expenditure
$621
2021-2022
Charity account Expenditure
$621
and income
Income
and income
Income
reconciliation reconciliation Disbursed Disbursed 2022 Income Income Disbursed
Items purchased/expences
SMDC Lottery Ucence
Insurance
80-00
20-00
40-27
Interest
Santa Duties Hartington
SoThai Raffle
5-05
30-00
30-00
In Memorlum
Donations
165-00 Becalmed donation/raffle 174-12
LCIFdonation
A Ball for All
50-00 MD Insurance
Collection Tubs 65-03 Mr Bradbury's
Donation
46-40
In Memorium
Dorlations
50-00 LCIFTonga Appeal 50-00
Poppy wreathes
&RBLDonation
RBLDonation
First Plus Care Agency Donation
Donation The Meadows
15-30 75-00
25-00
200-00
In Memorium
Specsaver's
Donation
Donation
Foxfield
LCIF Ukraine Donation
143-70 50-00
300-00
100-00
DonationSpringf
laid School
Donation Churnet
Middle School
200-00
200-00
Goods purchased
In Memorlum
for donation 118-00
20-00
Donation
Ketsey's Boxing Academy
Donation
Leek Stroke Club
200-00
200-00
In Memorlum
Collection Tub
34-90 50-00
Santa Duties Rudyard
Donation
Stroke Club Christmas
Lunch, parcels
etc 500-00 367-75 Scooterfest
Donation
DG's Wife's Charity
DG's Gift
16-50 100-00
10-00
Valiant- Platlmum Jubilee 1,582-00
DD ICO 35-00
Totals 580-$3 1,8'?34?2 2062.67 846-$9
Income RECONCILIATION Disbursments
Interest 5.05 Balance 8/F July 1st2021 5,112.85 I.CIF Donations 200-00
Collection Boxes
Raffles
Donations
Santa Duties/fundra
ising
TOTAL
99,93
204.12
1,787.40
506-50
2,64$.00
Income
2,643.00
Total
7,7$5.85
Disbursed
2,719.41
Balance C/F $0June, ?022
5,0$6.44
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Donations
Zone Project
purchased
items donated
Expences Lottery Licence,
ICO, Insurance,
Sweets etc
TOTAL
1,545-00
30000
485-75
188-66
2,719&1
ibs en y o(go'42
LEEK UNITED BUILDING SOCIETY AC NO S8.60A6764.06 AC NO S8.60A6764.06
MONTH Income and Disbursements Chq no Receipts Disbursed Balance
July 8/F 5,112.85
09/07/2021 Items purchased
and expences
80-00 5,032.85
09/07/2021 SMDC Lottery Licence 20-00 S,012.85
09/07/2021 Insurance 40-27 reconciled 4,972.58
August
26/08/2021 Donation
in memory ofMarge
4,807.58
and Eva. Barb's birthday gift
A Ball forAII donation
LCI
592136 50-00 reconciled 4,757.58
September No transactions 4,757.58
October Collection Tubs 65J)3 4,822.61
Donation
in memory ofJohn 5
5000 4,772.61
Wreathes tand RBLDonation 75-00 4,697.61
RBLDonation 2500 reconciled 4,672.61
November First Plus Care Agency 15-30 4,687.91
December Donation The Meadows Cash 20000 4,487.91
Donation Springfield School 600832 4,287.91
Donation Churnet
Middle School
600833 200-00 4,087.91
Donation Ketsey's Boxing 600834 200-00 3,887.91
Donation Leek Stroke Club 600835 200-00 3,687.91
Donation
Santa Duties Rudyard
500-DD 4,187.91
Stroke Club Lunch, parcels etc 367.75 3,820.16
Totals 580.33 1,873.02 c/f 3,820.16
2022
JANUARY 8/F 3,820.16
Interest 5.05 3,825.21
Santa Duties Hartington 30-00 3,855.21
SoThai Raffle 30-00 3,885.21
Becalmed Donation/raffle 174-12 reconciled 4,059.33
MD Insurance 601866 13-39 reconciled 4,045.94
FEBRUARY
Donation Mr5Bradbury 4,092.34
LCIFTonga Appeal 601972 50-00 4,042.34
In Memoriam
Lion M Wood
601973 50-00 3,992.34
Donation Specsavers 143-70 reconciled 4,136.04
MARCH Foxfield Donation 602150 300-00 3,836.04
LCIF Ukraine Donation 604351 100-00 reconciled 3,736.04
APRIL Cash 118-DD 3,618.04
Cash in memorium
N Jenkins
20-00 3,598.04
MAY In Memorium 0Scorer 604635 50-00 3,548.04
Valiant collection Tub 3,582.94
Scooterfest 3,599.44
Cheque
DG's wife*s Charity
607499 100-00 3,499.44
JUNE Cheque
DG's Gift
609907 10-00 3,489A4
Valaint Donation
Cash
1,582-00 5,071A4
DD ICO 35-00 Reconciled 5,036.44
Balance C/F 5,036,44