OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-06-30-accounts

Trustees Annual Report, Lichfield Lions (CIO) 1190314

The Trustees have over the last twelve months, continued to try to spend funds in a prudent way, to preserve the club’s abilities to give to the most deserving cases we are made aware of, and we believe make the biggest difference.

It has been a difficult year, with events that we are normally involved with for fundraising only recently starting to happen again, and we look forward to the situation easing, although we are aware that fundraising may be difficult due to the current economic situation.

1St July Opening Balance 1852.73 opening 247.85
Activities Admin
Date Details IN OUT balance Date details in out balance
7th July Just Giving 48.85 1901.58 5th July Cher Melsom 35
7th July John May* 888.46 1013.12 7th July M Knight 35
14-Jul P & S Rusk 60
12-Jul PayPal 12.5 1025.62 19th July C P ritchard 35 412.85
20th Aug LCI Dist/Int 720.42 305.2 2nd Aug J may 60 472.85
25-Aug Lloyds Bank 350 655.2 17-Aug N Lamb 35 507.85
20-Aug Barton Subs 330 837,85
31st Aug R Mungroo Donation 250 905.2 20-Aug M Knight 35 872.85
23-Nov TFR old A/c Donations 180.01 1085.21 23. Nov R Mungroo 70 942.85
29-Nov LCI Y/r CIO 35 1050.21 6th Dec J Cassie 35 977.85
29th Nov J MurphyDonation 1000 2050.21
20-Dec Dobbies Bucket Shake 483.07 2533.28
23-Dec TalkingNews B/SK 53.62 2586.9
2022
30-Dec Printingcosts refund 61 2647.9 17th Jan S Sheields 12th 50 1027.85
19th Jan 22 TFR old A/c Donations 60 2707.9 17th Jan J May12th Night 100 1127.85
19th Jan 22 TalkingNewspapers 1000 1707.9 19 th Jan 1 2th Night receipts 760 1887.85
21st Jan LCI dist & Int Dues 641.28 1066.62 19th Jan M Knight 12th 50 1937.85
26th Jan Barton U N 50% Bucket 268.34 798.28 27th Jan N Lamb 35 1972.85
24-Feb C Melsom 35 2007.85
14-Feb 1St Whittinton Scouts 300 498.28 24th Feb Barton Subs 335 2342.85
17th May LCI Millies smiles 50 448,28 24th Feb H taylor 35 2377.85
17th May Talkingnews Dandy 37.5 485.78 25-Feb W H G C inv 12th 748 1629.85
6th May Voucher N.Lam 50 1579.85
30th June totals 2536.55 3903.5 485.78 totals 2130 798 1579.85
OpeningBalance 1st July2021 Activities Admin Bank
1852.73 247.85 2100.58 1st July2021
Receipts in 2536.55 2130
sub Total 4389.28 2377.85
Payments out 3903.5 cr 798 cr
Total in/out 485.78 1579.85 2065.63 30th June 2022
*payment to J Mayreinbursement for hispayment to LCI & LCI district forpreviousyear £888.46