| Year End | Year End | ||||||
|---|---|---|---|---|---|---|---|
| 2021-2022 | 2020-2021 | ||||||
| Balance Brought Forward | f10,692.60 | f8,661.86 | |||||
| Income | |||||||
| Arnold Clark Auto |
f2,500.00 | ||||||
| CAF America-Softba | nk | f1,171.24 | |||||
| Go-Fund Me | f1,965.48 | ||||||
| Groundwork UK {Tesco Just Giving Lions Club International |
pic) Dist 105A |
f444.66 | f1,000.00 f1,313.10 f250.00 |
||||
| National Lottery Grant Other |
f10,000.00 f405.00 |
f570.00 | |||||
| Subscriptions | f875.00 | f375.00 | |||||
| West Essex Mind | f5,000.00 | ||||||
| f19,224.66 | f6,644.82 | ||||||
| Expenditure | |||||||
| 3Food4U | f17,500.00 | f2,050.89 | |||||
| Board and Business | Meetings | f462.76 | |||||
| Covid-19 Food | -f800.00 | ||||||
| Food Initiatives | f403.68 | ||||||
| information Commission |
Office (ICO) | f35.00 | f35.00 | ||||
| Kiva Loans | f285.24 | ||||||
| LCI Dist 105A Dues | f84.00 | f42.00 | |||||
| LCI Dist 105AYouth | Celebration | f30.00 | |||||
| LCI Dist 105AYouth | Fund | f40.00 | |||||
| LCI MD insurance | f44.25 | ||||||
| LCI Multi Dist Dues | f217.00 | f113.75 | |||||
| LCIF Campaign 100 |
Model Club | f1,000.00 | |||||
| LCIF Campaign Lion Club Int'I Dues, |
Oakbrook | f250.00 f220.24 |
f226.45 | ||||
| Other | f150.00 | ||||||
| Redbridge Centennia I Lions Club (CIO) Sewa International |
f200.00 | f101.00 f253.00 |
|||||
| Web Design and Maintenance Wilko Giving Tree |
f154.72 f1,280.72 |
f1,276.75 | |||||
| f21,042.37 | f4,614.08 | ||||||
| Net Surplus / Deficit | -f1,817.71 | f2,030.74 | |||||
| Balance Carried Forward | f8,874.89 | f10,692.60 | |||||
| MR KISHOR TAILOR | MR HARISH | CHAUHAN | |||||
| TREASURER {2021- 2022) | PRESIDENT | 2021-2022) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.