## 

## 

## 

## 

## 

## 



## 

## 




## 



## 

## 

## 

## 

|ACCOUNTS FORTHEYEARENDED30JUNE2021||||
|---|---|---|---|
||ADMIN|CHARITY||
||ACCOUNT|ACCOUNT|TOTAL|
|RECEIPTS||||
|MembershipDues|1,000.00||1,000.00|
|Friends ofWembley Lions|390.00||390.00|
|TailTwistercollection||||
|Donations received towards Hunger Project||582.35|582.35|
|Donations received towards COVID-19 Appeal||543.00|543.00|
|HungerProjectGrant received||200.00|200.00|
|Sleeping BagsProject -Grant received||119.92|119.92|
||1,390.00|1,445.27|2,835.27|
|PAYMENTS||||
|Lions Clubs International Dues|319.00||319.00|
|Lions Clubs105MD&105ADues|529.25||529.25|
|Meeting costs includingDinnercosts||||
|ZONE&Othermeetings||||
|Conventioncosts|150.00||150.00|
|SpringForum||||
|Zoomsubscription|102.00||102.00|
|Website Hostingfees||||
|Information Commissioners OfficeGDPR|35.00||35.00|
|NewMembers kit||||
|RefreshmentsforSponsoredWalk|125.00||125.00|
|HungerProject||904.65|904.65|
|SleepingBagsProject||239.84|239.84|
|Peace PosterKits2019/20 & 2020/21||54.95|54.95|
|Diabetes UK||101.00|101.00|
|Lebanon DisasterAppeal||101.00|101.00|
|BreastCancerUK||25**.** 00|25.00|
|Covid-19 donations||644.00|644.00|
|ROARProject||170.00|170.00|
|Akshay Patra Foundation||100.00|100.00|
||1,260.25|2,340.4|3,600.69|
|Surplus/(Deficit)fortheyear|129.75|895.17|765.42|





## 

## 

|BALANCE AT1JULY2020|4,573.07|8,675.86|13,248.93|
|---|---|---|---|
|Add: Surplus/(Deficit) fortheyear|129.75|895.17|765.42|
|BALANCE AT30JUNE2021|4,702.82|7,780.69|12,483.51|
|BARCLAYS BANK|804.82|1,151.69|1,956.51|
|METROBANK<br>BALANCEAT30JUNE2021|3,898.00<br>4,702.82|6,629.00<br>7,780.69|10,527.00<br>12,483.51|
|Prepared by:<br>LionDineshDave||||
|Reviewed by:<br>LionSunjayMehta||||
|Closing balances verified against Bankstatements||||
|BARCLAYS BANK|804.82|1,151.69|1,956.51|
|METROBANK|3,898.00|6,629.00|10,527.00|
||4,702.82|7,780.69|12,483.51|
|Checked by:<br>LionSunjayMehta||||



##