CROSBY AND DISTRICT LIONS CLUB
OPENING BALANCES AS AT 01.07.2021
| CLUB ACCOUNT | 0.00 | WELFARE ACCOUNT |
|---|---|---|
| CHARTER ACCOUNT | 0.00 | |
| SOCIAL ACCOUNT | 0.00 | |
| PRESIDENT'S ACCOUNT | 0.00 | |
| BENEVOLENT ACCOUNT | 0.00 | |
| TAILTWISTER ACCOUNT | 0.00 | |
| PROJECTS ACCOUNT | 0.00 | |
| CONTINGENCY ACCOUN | 0.00 | |
| BOTTLE ACCOUNT | 0.00 | |
| TOTALS | 0.00 |
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
CLUB ACCOUNT
INCOME
EXPENDITURE
BALANCE B/F 0.00
No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00
0.00
CROSBY AND DISTRICT LIONS CLUB
CHARTER ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
SOCIAL ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
PRESIDENT'S ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
BENEVOLENT ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
TAILTWISTER ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS
0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
PROJECTS ACCOUNT
INCOME
EXPENDITURE
BALANCE B/F 0.00
No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00
0.00
CROSBY AND DISTRICT LIONS CLUB
CONTINGENCY ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
BOTTLE ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE C/F
TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
WELFARE ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
BALANCE CIF TOTALS 0.00
0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
CLOSING BALANCES AS AT 30.06.2022
| CLUB ACCOUNT | 0.00 | WELFARE ACCOUNT |
|---|---|---|
| CHARTER ACCOUNT | 0.00 | |
| SOCIAL ACCOUNT | 0.00 | |
| PRESIDENT'S ACCOUNT | 0.00 | |
| BENEVOLENT ACCOUNT | 0.00 | |
| TAILTWISTER ACCOUNT | 0.00 | |
| PROJECTS ACCOUNT | 0.00 | |
| CONTINGENCY ACCOUN | 0.00 | |
| BOTTLE ACCOUNT | 0.00 | |
| TOTALS | 0.00 |
Certified accurately prepared on the basis of the Club bank statements, books and records
G G Murphy Treasurer
0.00 0.00
CROSBY & DISTRICT LIONS CLUB (CIO)
ANNUAL REPORT for year ended 30th June 2022
Because of ongoing issues following the Covid restrictions and disruptions we have as yet and therefore have continued to operate the old Charitable Trust No 1062107 (See separa We hope to operate the CIO shortly and close off the old Charitable Trust at that point.
Graham Murphy
Treasurer
25th January 2023
Carried forward £142.30 £0.00 £0.00 £142.30 £0.00
been unable to open new bank accounts for the new Caritable Incorporated Organisation
ate repport & accounts)