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|---|---|---|---|---|
|Trustees Annual|Report||||
|Independent<br>Examiner's||Report|||
|Summary<br>Receipts and||Payments|Account||
|Statement ofassets and||liabilities|||
|Notes to the accounts|||||
|Welfare Fund|||||
|Vehicle Fund|||||
|Sight Fund|||||
|Members Fund||||10|
|Fixed Asses|||||





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|||2021|
|---|---|---|
|RECEIPTS:|||
|TOTAL RECEIPTS|||
|PAYMENTS:|||
|Insurance<br>Maintenance<br>R.MOT N <br>AA Membership|Road tax|(707.00)<br>(26.99)|
|Fuel||(10.00)|
|Total expenditure||(743.99)|
|RECEIPTS LESSPAYMENTS||(743.99)|
|TRANSFERS TO/FROM OTHER FUNDS|||
|Transfer from Charitable|trust|7,242.22|
|Balance carried forward||6,498.23|





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|ACCOUNTS FOR THE YEAR EN<br>SIGHT FUND|DING 30JUNE 2021|
|---|---|
||2021|
|RECEIPTS||
|Sale ofscrap metals<br>Sale ofspectacles<br>Total funds raised|2,539.75<br>20,613.17<br>23,152.92|
|PAYMENTS||
|Collection bins<br>Workshop<br>rent 4,insurance<br>Transport and packing materials<br>Waste disposal<br>Expenditure<br>on workshop|(48.00)<br>(880.72)<br>(375.35)<br>(135.15)<br>(298.00)|
|CHARITABLE DONATIONS|(1,737.22)|
|Lions Sight Charities<br>Other Lions Club Appeals|(2,000.00)<br>(2,000.00)|
|Other Sight Charities|(4,000.00)|
||(8,000.00)|
|RECEIPTS LESSPAYMENTS|13,415.70|
|TRANSFERS TO/FROM OTHER FUNDS||
|Transfer from Charitable<br>trust|15,875.10|
|Closing funds|29490.80|





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