| GRANTHAM LIONS CLUB (CIO) |
Page 2 | ||
| ADMINISTRATION ACCOUNT |
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| INCOME AND EXPENDITURE ACCOUNT | |||
| FORTHE YEAR ENDED 30JUNE 2021 | |||
| INCOME | |||
| Subscriptions | 800.00 | ||
| Football cards and meeting fund | raising | 51.15 | |
| Total income for the year | 851.15 | ||
| EXPENDITURE | |||
| International and District Dues |
733.00 | ||
| Equipment purchases, centenial |
flag, posters, etc | 126.00 | |
| Total expenditure forthe year |
859.00 | ||
| DEFICITOF INCOME OVER EXPENDITURE FOR THE YEAR | (7.85) | ||
| BALANCESHEET | |||
| Current Assets | |||
| Yorkshire Bank | 155.15 | ||
| 155.15 | |||
| Represented by:- |
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| Unrestricted Funds |
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| As at 1st July 2020 | 163.00 | ||
| '.Surplus income over expenditure | for the year | (7.85) | |
| 155.15 |
| Fund raising activities | per schedule | 6,946.81 | ||
|---|---|---|---|---|
| Donations received, etc |
per schedule | 1,695.72 | ||
| Total income for year | 8,642.53 | |||
| EXPENDITURE | ||||
| Fund raising activities | per schedule | 321.80 | ||
| Charitable donations |
made | per schedule | 6,797.61 | |
| 7,119.41 | ||||
| SURPLUS OF INCOME | OVER | EXPENDITURE FOR THE YEAR | 1,523.12 |
| Lions MD | charity element | charity element | charity element | ||
|---|---|---|---|---|---|
| C&LAnimal Tracks | |||||
| Diabetes | UK | ||||
| GRACE | |||||
| Grantham | Churches | ||||
| Grantham | Community | Bench | |||
| Grantham | Diasbled club | ||||
| Grantham | Foodbank | ||||
| Grantham | Lynx Swimming | Club | |||
| Grantham | Mencap | ||||
| Grantham | Passage Day | Centre | |||
| Grantham | Rock | ||||
| Grantham | School ofDance | ||||
| Grantham | Stroke Club | ||||
| Grantham | Talking Newspaper | ||||
| Headway | |||||
| Lions Clubs | International | Appeals | 8 Donations | ||
| Lives —Defribrillator | |||||
| MacMillan | Support | ||||
| Marie Curie | |||||
| Nottingham | University | Hospitals | Long Covid Research | ||
| Rainbows | Hospice | ||||
| South Lincolnshire Blind Society |
| Summary ofthe main achievements ofthe charity during the year |
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