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|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|






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|BALANCEAT1JULY2021||||
|---|---|---|---|
|BARCLAYSBANK<br>METROBANK<br>Add:Surplus/(Deficit)fortheyear<br>BALANCEAT30JUNE2022|82<br>3,898.00<br>546.08<br>4166.74|1,151.69<br>6,629.00<br>1,114.64<br>6,666.05|1,956.51<br>10,52700<br>1,660.72<br>10,822.79|
|BARCLAYsBANK||||
|METROBANK<br>BALANCEAT30JUNE2022|4,156.74<br>6,66605<br>4,156.74<br>,666.05||10,822.79<br>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||||



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