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BROMYARD LIONS CLUB (CIO)<br>Registered Charity Number 1194236<br>COMBINED CHARITY AND ADMINISTRATION ACCOUNT<br>INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 30TH JUNE 2022<br>INCOME EXPENSES NET<br>FUND RAISING EVENTS<br>Donations received 4,624.62 (1,229.15) 3,395.47<br>Craft sales 573.35 (415.56) 157.79<br>Donated sales 209.00 209.00<br>Other income 137.88 137.88<br>Profit donated from pre<br>incorporation trading 233.99 233.99<br>DONATIONS MADE (see list below) (2,645.87) (2,645.87)<br>OTHER EXPENSES<br>Shop fittings (155.00) (155.00)<br>Travel (185.01) (185.01)<br>Advertsing (Facebook) (168.00) (168.00)<br>5,778.84 (4,798.59) 980.25<br>GENERAL ADMINISTRATION<br>Subscriptions 1,320.70 (1,443.26) (122.56)<br>Charter night proceeds 230.00 0.00 230.00<br>Equipment 0.00 (298.87) (298.87)<br>Meeting sundries 0.00 (96.73) (96.73)<br>Office items (48.86) (48.86)<br>MD105 Convention (130.50) (130.50)<br>1,550.70 (2,018.22) (467.52)<br>TOTAL 7,329.54 (6,816.81) 512.73<br>Bank Accounts<br>April 2021 - Admin Account 0.00<br>April 2021 - Charity Account 0.00<br>30th June 2022 - Admin Account 27.58<br>30th June 2022 - Charity Account 197.47<br>30th June - Cash 287.68<br>512.73<br>**----- End of picture text -----**<br>