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|GRANTHAM
LIONS CLUB (CIO)|||Page 2|
|ADMINISTRATION
ACCOUNT||||
|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:-||||
|Unrestricted
Funds||||
|As at 1st July 2020||163.00||
|'.Surplus income over expenditure|for the year|(7.85)||
||||155.15|
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|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|
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|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||||||
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|Summary ofthe main
achievements
ofthe charity
during the year|I6Q~~,~+ +~~~
~r~ P~|
|---|---|
||4»d AM~
a*r~~.|