| RntanChal | RntanChal | Sttttsmeltt | 8-Club SAP | 8-Club SAP | 8-Club SAP | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.tun.23 | e | |||||||||||
| ilncome | I | Club | Benevolent | e | ||||||||
| account | Acct.Uoyds. | ' | ||||||||||
| HSBC | ||||||||||||
| !Member Subscrlptions | 1293.00 | |||||||||||
| 27.00 | ||||||||||||
| 50.00 | 5T20 | |||||||||||
| Devon County Show | ||||||||||||
| Easy Fund Rebring | ||||||||||||
| Honilon Show | ||||||||||||
| Lend with Care | ||||||||||||
| Sum Up Payments | (Card Reader) | |||||||||||
| QceGrsnes | 10.00 | |||||||||||
| 401.~~8 | ||||||||||||
| Coeeoeons Benuqumm ~ RIBI Disalsr Gnarl |
(Besom BoB | 1035.00 | ||||||||||
| 1ContrRnrtion 0Subocheva | (PC Ukraine) | |||||||||||
| iMernber' Donagcns | Pcpp | Appeal | 24.00 ' | |||||||||
| 1M Fumiss Crocus | 100.00! | |||||||||||
| ;M Fumiss Chrkrtmas | Cards | 11520' | ||||||||||
| LWInter End PoNo Now | 20.00-: | |||||||||||
| :Fair Prospects DonaSons | 298.17 | |||||||||||
| ,Vintage R | 1170.00 | |||||||||||
| IG Hawse for Ukiainkrn | IntegraSon | Event | ||||||||||
| Tnrnskrr farm Chb Account | 5T2.09 | |||||||||||
| :Total Income | 5584.08 | 792741 | ||||||||||
| :BxpencSture | Benevolent | |||||||||||
| Acct. Lloyds | ||||||||||||
| Rotary in GBSIfees | 915.S3 | |||||||||||
| Rotriy Dislrkt Fees | 189.00 | |||||||||||
| ~Rotary Web Sitefes | 140.T9j | |||||||||||
| 80.00 | ||||||||||||
| Lend with cise M Fumiss | 50.00' | |||||||||||
| en»elm» Bmmmme |
nm»mne | 572.09 | ||||||||||
| Shshsr BoxTrust | 1035.00 | |||||||||||
| 1RIBIDisakrr Gant (PC | Ukraine | 1549.00 | ||||||||||
| End Polo Now DkrtrfctR~ |
11520 ~20.00 400.00 |
|||||||||||
| Fair Pros s Projects |
1488~~8 | |||||||||||
| Fmm»0 Cemmunlle | met»om | 1213.75 | ||||||||||
| Ukninksi In |
Ev | |||||||||||
| IRo Dishlct Ukranirsi |
175.00 | |||||||||||
| !Total Bxpondlture | 1007.7'l | l | 011207 | |||||||||
| Accruale IDellerale | 401.18; | |||||||||||
| ,'Bxcessof Income I | Bxpenc5ture | %94.07: | ||||||||||
| 01')722 | 1104»7 | 1892tI2 j | 2SS7.39 | |||||||||
| :;Bank balance change | 30.08.23 | 1830.11 43544 |
7 70007 n528 |
2784A8 |
| ROTARY | E-CLUBSOUTH WEST PENINSULA LTD | E-CLUBSOUTH WEST PENINSULA LTD | Registered | Registered | Number | 12820996 |
|---|---|---|---|---|---|---|
| Micro-entity | Balance Sheet asat30June | 2023 | ||||
| Notes | 2023 | 2022 | ||||
| Fixed Assets | ||||||
| Current Assets | 2,794 | 2,887 | ||||
| Prepayments and accrued income |
||||||
| Creditors: amounts falling due | within one year | 0 | 0 | |||
| Net current assets (liabilities) | 2,794 | 2,887 | ||||
| Total assets less current liabilities | ZJSZ | |||||
| Creditors: amounts falling due after more than one year |
0 | 0 | ||||
| Provisions for liabilities | 0 | 0 | ||||
| Accruals and deferred income | 0 | 0 | ||||
| Total net assets (liabilities) | 2,794 | 2,887 | ||||
| Reserves | 2,794 | 2,887 |