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||||||Year End||Year End|
|---|---|---|---|---|---|---|---|
||||||2021-2022||2020-2021|
|Balance Brought Forward|||||f10,692.60||f8,661.86|
|Income||||||||
|Arnold<br>Clark Auto||||f2,500.00||||
|CAF America-Softba|nk|||||f1,171.24||
|Go-Fund Me||||||f1,965.48||
|Groundwork<br>UK {Tesco <br>Just Giving<br>Lions Club International||pic)<br>Dist 105A||f444.66||f1,000.00<br>f1,313.10<br>f250.00||
|National<br>Lottery Grant<br>Other||||f10,000.00<br>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<br>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<br>100|Model Club|||||f1,000.00||
|LCIF Campaign<br>Lion Club Int'I Dues,|Oakbrook|||f250.00<br>f220.24||f226.45||
|Other||||f150.00||||
|Redbridge<br>Centennia<br>I Lions Club (CIO)<br>Sewa International||||f200.00||f101.00<br>f253.00||
|Web Design and Maintenance<br>Wilko Giving Tree||||f154.72<br>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)|||