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|Lions Youth Support|including|ROAR|f686|Moor Vision (support for travel exp)|f400|
|---|---|---|---|---|---|
|Brass for Youth|||E100|LCIFTurkey appeal|61000|
|Sightsavers|||E200|Pippins pre School|f194|
|Medicalert<br>Foundation|||f100|LCIF Disaster fund|E100|
|Joint Humanitarian|Aid with 103Oest||f15|Crediton Talking news|E250|
|Korle Bu Hospital|||E100|Library Food larder|E200|
|Exeter Leukaemia<br>Fund (ELF)|||E250|Christian<br>response|E100|
|Devon Free Wheelers(Blood||Bikes)|f200|Nursing<br>project travel support|E300|
|Crediton<br>Food bank|||6150|||
|Ann Whltehouse||||||





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## 

|Lions|Clu|b|of|Crediton<br>&Di|strict|strict|Ac|counts<br>Jul<br>|1st2022-J|une 30th|
|---|---|---|---|---|---|---|---|---|---|---|
||||||A~ctivi<br>A/c|||Admin<br>A/c|Total|ofaccounts|
|lnflows|||||||||||
|||Charter Anniversary<br>Members Subscriptions|||F|30.00|f<br>f|111.60<br>1,055.00|f<br>F|111.60<br>1,085.00|
|||||Easter Eggs<br>Cow pat comp <br>OTMusic hail|F<br> f<br>F|595.07<br>573.15<br>175.00|||f<br>f|595.07<br>573.15<br>175.00|
|||||Bingo|f|397.00|||f|397.00|
|||||Fetes|F|252.10|||F|252.10|
|||||Bucket collections|F|866.52|||f|866.52|
|Donations|||rcvd from individuals|||771.00|||f|771.00|
|||||Gift Aid Income||564.31|||f|564.31|
|||||fines|||f|188.11|f|188.11|
|||||Miscinc|f|30.00|f|100.00|f|130.00|
|||||Transfer from Act|f|4,254.15|f<br>F|80.00<br>1,534.71|f|5,708.86|
|OuN owe|||||||||||
||||Charitable<br>Donations<br>Charitable<br>Donations||f <br>f|4,585.04<br>462.85|||f<br>f|4,585.04<br>462.85|
|||||Youth Activities|f.|686.50||80.00|F|766.50|
|||||International<br>dues|||f|732.30|f|732.30|
|||||MD Dues|||F|575.25|f|575.25|
|||||District dues|||f|156.00|f|156.00|
|||||Insurance|f|42.00|F|2.25|f|44.25|
|||||SecExpenses<br>Exp Misc <br>Presidents<br>exp<br>room rent|f|155.00|F<br>F<br>F<br>F|172.91<br>15.00<br>135.00<br>100.00|f<br>f<br>f<br>f|172.91<br>170.00<br>135.00<br>100.00|
|2021Charter||cheque presented<br>2022|||f|5,931.39|f<br>f|467.00<br>2,435.71|f<br>f|467.00<br>8,367.10|
|Change on Year|||||-f|1,677.24|-f|901.00|-f|2,658.24|
|Opening<br>Balance 1/7/2022<br>Change on year<br>Register ending balance|||||F <br>-F<br>F|3,192.03<br>1 677.24<br>1,514.79|f<br>-f<br>f|1,219.54<br>901.00<br>318.54|f<br>-f<br>f|4,411.57<br>2658.24<br>1,833.33|
|Bank reconciliation<br>Cash at bank<br>outstanding<br>Sum <br>nett worth at year||||up credit<br> end|f<br>f<br>f|1,491.17<br>23.62 *<br>1,514.79|f<br>f|318.54<br>318.54|f<br>f<br>f|1,809.71<br>23.62<br>1,833.33|