| INCOME | ||||||
|---|---|---|---|---|---|---|
| Subscriptions | 840.00 | |||||
| Football cards and | meeting fund | raising | 164.00 | |||
| Total income forthe | year | 1,004.00 | ||||
| EXPENDITURE | ||||||
| International and |
District Dues | 730.82 | ||||
| Bank Charges | 53.96 | |||||
| Meeting Room Hire | 225.00 | |||||
| Equipment purchases, |
centenial | flag, posters, etc | 100.00 | |||
| Total expenditure | for | the year | 1,109.78 | |||
| DEFICIT OF INCOME OVER EXPENDITURE FOR THE YEAR | [105.78) | |||||
| BALANCE SHEET | ||||||
| Current Assets | ||||||
| Yorkshire Bank | 4.37 | |||||
| NatWest Bank |
45.00 | |||||
| 49.37 | ||||||
| Represented by:- |
||||||
| Unrestricted Funds |
||||||
| As at 1stJuly 2021 | 155.15 | |||||
| Deficit ofincome over | expenditure | for the year | (105.78) | |||
| 49.37 |
| Fund raising activities | per schedule | 9,026.48 | ||
|---|---|---|---|---|
| Donations received, etc |
per schedule | 4,169.65 | ||
| Total income for year | 13,196.13 | |||
| EXPENDITURE | ||||
| Fund raising activities | per schedule | 1,174.88 | ||
| Charitable donations |
made | per schedule | 7,134.55 | |
| 8,309.43 | ||||
| SURPLUS OF INCOME | OVER | EXPENDITURE FOR THE YEAR | 4,886.70 |
| Bed Push | |
|---|---|
| Easter Eggs | |
| Marie Curie Cancer Support collection | |
| Quiz sheets (less Lions Club Peterborough | share) |
| Santa Sleigh | |
| Tombolas | |
| Variety Charity Concert collections |
| ASDA | 200.00 | ||
|---|---|---|---|
| HMRC Gift Aid | 3,716.43 | ||
| South Kesteven | District Council | - LotterySK | 240.00 |
| Other donations | and uncleared | cheques | 13.22 |
| 4,169.65 | |||
| DITURE FUND | RAISING ACTIVITIES | ||
| Easter Eggs | 315.27 | ||
| Lottery registration and other fund raising expenses |
44.00 | ||
| Santa Sleigh | 575.61 | ||
| Variety Charity | Concert | 240.00 |
| Lions MD charity element | ||
|---|---|---|
| Anna Morari, Ukraine Donation | ||
| Appeal for Ukrain | ||
| Deepings Lions |
||
| Donation in Memory ofJosh |
||
| Grantham 4X4 Community |
||
| Grantham Beehive - Deaf Awareness |
Technology | |
| Grantham Churches |
||
| Grantham School of Dance |
||
| Grantham Sleepout for the Homeless |
||
| Issac Newton School Forest Project |
||
| Lines &Notts Air Ambulance | ||
| Lions Club Eyeglass Collection | ||
| Lions Clubs International Appeals |
gr | Donations |
| Little Explorers | ||
| Marie Curie | ||
| Tri4V1 |