| INCOME | |||||||
|---|---|---|---|---|---|---|---|
| Subscriptions | 840.00 | ||||||
| Football cards and | meeting | fund | raising | 164.00 | |||
| Total income for the 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 | perschedule | 1,174.88 | ||
| Charitable donations |
made | perschedule | 7,134.55 | |
| 8,309.43 | ||||
| SURPLUS OF INCOME | OVER | EXPENDITURE FORTHE YEAR | 4,886.70 |
| Bed Push | 226.14 | |||
|---|---|---|---|---|
| Easter Eggs | 1,612.94 | |||
| Marie Curie Cancer Support collection | 399.93 | |||
| Quiz sheets (less Lions Club Peterborough | share) | 41.25 | ||
| Santa Sleigh | 6,119.76 | |||
| Tombolas | 313.10 | |||
| Variety Charity | Concert collections | 313.36 | ||
| 9,026.48 | ||||
| TIONS RECEIVED AND OTHER |
INCOME | |||
| 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 | ||
| 1,174.88 |
| Lions MD charity element | 102.40 | |
|---|---|---|
| Anna Morari, Ukraine Donation | 2,000.00 | |
| Appeal for Ukrain | 309.14 | |
| Deepings Lions |
100.00 | |
| Donation in Memory ofJosh |
50.00 | |
| Grantham 4X4 Community |
100.00 | |
| Grantham Beehive - Deaf Awareness |
Technology | 1,325.80 |
| Grantham Churches |
25.00 | |
| Grantham School of Dance |
100.00 | |
| Grantham Sleepout for the Homeless |
500.00 | |
| isaac Newton School Forest Project |
500.00 | |
| Lines &Notts Air Ambulance | 500.00 | |
| Lions Club Eyeglass Collection | 174.71 | |
| Lions Clubs international Appeals & |
Donations | 547.50 |
| Little Explorers | 200.00 | |
| Marie Curie | 500.00 | |
| Tri4V1 | 100.00 | |
| 7,134.55 |