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|INCOME|||||||
|---|---|---|---|---|---|---|
|Subscriptions||||||840.00|
|Football cards and|meeting fund|||raising||164.00|
|Total income forthe||year||||1,004.00|
|EXPENDITURE|||||||
|International<br>and|District Dues||||730.82||
|Bank Charges|||||53.96||
|Meeting Room Hire|||||225.00||
|Equipment<br>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<br>Bank|||||45.00||
|||||||49.37|
|Represented<br>by:-|||||||
|Unrestricted<br>Funds|||||||
|As at 1stJuly 2021|||||155.15||
|Deficit ofincome over||expenditure||for the year|(105.78)||
|||||||49.37|





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|Fund raising activities||per schedule||9,026.48|
|---|---|---|---|---|
|Donations<br>received, etc||per schedule||4,169.65|
|Total income for year||||13,196.13|
|EXPENDITURE|||||
|Fund raising activities||per schedule|1,174.88||
|Charitable<br>donations|made|per schedule|7,134.55||
|||||8,309.43|
|SURPLUS OF INCOME|OVER|EXPENDITURE FOR THE YEAR||4,886.70|



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|Bed Push||
|---|---|
|Easter Eggs||
|Marie Curie Cancer Support collection||
|Quiz sheets (less Lions Club Peterborough|share)|
|Santa Sleigh||
|Tombolas||
|Variety Charity Concert collections||



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|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<br>and other fund raising expenses|||44.00|
|Santa Sleigh|||575.61|
|Variety Charity|Concert||240.00|



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|Lions MD charity element|||
|---|---|---|
|Anna Morari, Ukraine Donation|||
|Appeal for Ukrain|||
|Deepings<br>Lions|||
|Donation<br>in Memory ofJosh|||
|Grantham<br>4X4 Community|||
|Grantham<br>Beehive - Deaf Awareness||Technology|
|Grantham<br>Churches|||
|Grantham<br>School of Dance|||
|Grantham<br>Sleepout for the Homeless|||
|Issac Newton<br>School Forest Project|||
|Lines &Notts Air Ambulance|||
|Lions Club Eyeglass Collection|||
|Lions Clubs International<br>Appeals|gr|Donations|
|Little Explorers|||
|Marie Curie|||
|Tri4V1|||



