| RECEIPTS | |||
|---|---|---|---|
| MembershipDues | 1,370.00 | 1,370.00 | |
| FriendsofWembleyLions | |||
| Meetingcostsfromguests | 175.00 | 175.00 | |
| PeacePosterfromDist 105A | 50.00 | 50.00 | |
| TailTwister collection | |||
| FriendsofWNembleyLions(incorrectlyreceived) | 100.00 | 100.00 | |
| DonationsreceivedtowardsIndiaCovid-19Appeal | 860.56 | 860.56 | |
| Donations received towardsActonHomeless | 50.00 | 50.00 | |
| Donations received Harowshow(Tambola) | 140.00 | 140.00 | |
| 1,695.00 | 1,050.56 | 2,745.56 | |
| PAYMENTS | |||
| Lions Clubs International Dues | 7.80 | 347.80 | |
| Lions Clubs 105MD &105A Dues | 514.25 | 514.25 | |
| MeetingcostsincludingDinnercosts | 930.15 | 930.15 | |
| ZONE&Othermeetings | |||
| Conventioncosts | 90.00 | 90.0 | |
| SpringForum | |||
| Zoom subscription | 99.98 | 99.98 | |
| WebsiteHostingfees | 144.00 | 144.00 | |
| Presidnt'sexpenses | 76.00 | 76.00 | |
| Infomation CommissionersOfficeGDPR | 35.0 | 35.00 | |
| NewMemberskit | 3.90 | 3.90 | |
| RefreshmentsforSponsoredWalk | |||
| MemoryLounge(Food& Chocolates) | 483.25 | 483.25 | |
| BrookHouse(XmasFruitBaskets) | 75.00 | 75.00 | |
| Winter warmers (Hatch End Lions) | 200.00 | 200.00 | |
| PeacePosterKits | 15.95 | 15.95 | |
| Dist105AModelClubcontribution | 500.00 | 500.00 | |
| Dist105A- UkraineRefugeeAppeal | 200.00 | 200.00 | |
| ZoneActivity | 200.00 | 200.0 | |
| Acton Homeless Centre (Food items) | 151.00 | 151.00 | |
| LondonCommunityKitchen(EasterEggs) | 150.00 | 150.00 | |
| Rafle registration fee | 40.00 | 40.00 | |
| AkshayPatra Foundation | 150.00 | 150.00 | |
| 2,241.08 | 2,165.20 | 4,406.28 | |
| Surplus/(Deficit)forthe year | 546.08 | 1,114.64 | 1,660.72 |
| BALANCEAT1JULY2021 | |||
|---|---|---|---|
| BARCLAYSBANK METROBANK Add:Surplus/(Deficit)fortheyear BALANCEAT30JUNE2022 |
82 3,898.00 546.08 4166.74 |
1,151.69 6,629.00 1,114.64 6,666.05 |
1,956.51 10,52700 1,660.72 10,822.79 |
| BARCLAYsBANK | |||
| METROBANK BALANCEAT30JUNE2022 |
4,156.74 6,66605 4,156.74 ,666.05 |
10,822.79 10,822.79 |
|
| Preparedby:LionDinesh | |||
| Reviewedby:Lion | |||
| Closing balancesverifiedagainstBankstatements | |||
| BARCLAYsBANK | |||
| METROBANK | 4,156.74 | 6,666.05 | 10,822.79 |
| 4,156.74 | 6,666.05 | 10,822.79 | |
| Checkedby: | |||
| LionSunilPatel- HatchEndLionsClub |