Jul-24
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
Aug-24
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
Sep-24
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
Oct-24
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
24/011/2024
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
01/012/2024
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
Jan-25
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
Feb-25
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
Mar-25
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
| Just Giving | 195 | ||||
| LCI Ukraine Stoves | 300 | ||||
April
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
| DonationJoan | 300 | ||||
| Rob Rafe prizes Fashion show |
49.65 | ||||
May-25
| Charity | Charity | Charity | Activiti | ||
|---|---|---|---|---|---|
| Description | Income | Payments | Description | ||
| Jun-25 Charity |
|||||
| Charity | Activiti | ||||
| Description | Income | Payments | Description |
Exrra Fashion show income loo
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| FlowersJoan 80th | ||||||
| Feb Rent | ||||||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| Vale Royal Abbey re Charter deposit |
||||||
| Rob-Jaon 80th card | ||||||
| Pennylast half subs | 30 | |||||
| ies | General | General | General | |||
|---|---|---|---|---|---|---|
| Income | Payments | Description | Income | |||
| ies | ||||||
| ies | General | |||||
| Income | Payments | Description | Income |
| Mayrent inv 80 | ||
|---|---|---|
| April rent inv 45 | ||
| march rent inv 320 | ||
| Cute Fruirts - May5K | 250 | |
Payments
| Tickets Fashion show £20 180 joan 96 £480 £10 280 Carol 18 90 £5 115 Ron 2 10 £1 5 580 580 |
|
|---|---|
| Payments | |
Payments
| Tickets Fashion show £20 180 joan 96 £480 £10 280 Carol 18 90 £5 115 Ron 2 10 £1 5 580 580 |
|
|---|---|
| Payments | |
| Tickets Fashion show | ||||||
|---|---|---|---|---|---|---|
| Payments | ||||||
| £20 | 180 | joan | 96 | £480 | ||
| £10 | 280 | Carol | 18 | 90 | ||
| £5 | 115 | Ron | 2 | 10 | ||
| £1 | 5 | |||||
| 580 | 580 | |||||
| Payments | ||||||
| Tickets Fashion show | ||||||
| Payments | ||||||
| £20 | 180 | joan | 96 | £480 | ||
| £10 | 280 | Carol | 18 | 90 | ||
| £5 | 115 | Ron | 2 | 10 | ||
| £1 | 5 | |||||
| 580 | 580 | |||||
| Tickets Fashion show | ||||||
| Payments | ||||||
| £20 | 180 | joan | 96 | £480 | ||
| £10 | 280 | Carol | 18 | 90 | ||
| £5 | 115 | Ron | 2 | 10 | ||
| £1 | 5 | |||||
| 580 | 580 | |||||
Payments 16 9.75
| Tickets Fashion show £20 180 joan 96 £480 280 Carol 18 90 £5 115 Ron 2 10 £1 5 580 580 |
|
|---|---|
| Payments | |
| 500 | |
| 3.5 | |
Payments Tickets Fashion show Payments
| 19.5 | £20 180 joan 96 £480 £10 280 Carol 18 90 £5 115 Ron 2 10 £1 5 580 580 |
|---|---|
| 19.5 | |
| 19.5 | |
Vale Royal lions (507132) Financials
Income and Expenditure 1.7.24
| Date | Description | Income £ |
|---|---|---|
| 1.7.24 | Cuddington Fete | 253 |
| 1.7.24 | Cuddington Fete | 136 |
| 9.7.24 | Donation - Festival in the Park | 167.98 |
| 15.7.24 | Lions Insurance | |
| Sandiway Fete; Donation to | ||
| 29.7.24 | Sandiway and Cuddington | |
| 29.7.24 | DG Partners - Charity Donation | |
| Payment of In voice re Glasses | ||
| 29.7.24 | Transportation to H/O | |
| 26.9.24 | Asda Winsford Bucket Collection | 89.99 |
| 28.10.24 | Donation Asthma Relief | |
| 4.11.24 | Proceeds Weaverham Bingo | 570 |
| 5.11.24 | Donation to Super Box Boxing Club | |
| 7.11.24 | LCI re Message in a Bottle Stock | |
| 11.11.24 | LCI Donation re Spanish Floods | |
| 9.12.24 | Donation - Lucas Hewitt Borneo | |
| 11.12.24 | OAP Xmas Lunch | |
| 11.12.24 | OAP Xmas Lunch | |
| 19.12.24 | Bucket Collection - E/Port Services | |
| 25.11.24 | Donation re Charter | |
| 13.2.25 | Mersey and Cheshire Blood Bikes | |
| 13.2.25 | OAP Xmas Lunch Expenses | |
| 13.2.25 | Frodsham Fete | |
| Merseyside and Cheshire Blood Bank | ||
| 3.2.25 | Donations | 287.29 |
| 19.3.25 | Donation Stoves Ukraine | |
| 16.4.25 | Rafe prizes - Fashion Show | |
| 25.4.- 2.6.25 | Proceeds- Weaverham Fashion Show | 1205 |
| 25.4.25 | Donation Joan Cahill | 300 |
| Totals | 3009.26 | |
| Surplus | 349.63 | |
| I hereby certify that this is true representation o | ||
| Ron Spacey (Treasurer) |
1.7.24 to 30.6.25
4 to 30.6.25
Expenditure £
202.5 38.5 100 70 100 570 24.5 76 250 250 4.04 19 155.44 150 50 50 200 300 49.65
2659.63
of the annual accounts for Vale Royal Lions
29.4.26
Jul-23 2665.93
| Jul-23 2665.93 |
Jul-23 2665.93 |
Jul-23 2665.93 |
|
|---|---|---|---|
| Charity | |||
| Description | Income | Payments | |
| Frodsham Festival | 80 | ||
| Cuddington Gala | 354.45 | ||
| Donations re Andrew Benson Deceased | 400 | ||
| LCI - Subs Insurance | 41.25 | ||
| 3459.13 |
Aug-23
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| Cuddington & SandiwayDonation re Gala | -35 | ||
| Donation Public | 88.13 | ||
| Chesh Autism | -70 | ||
| Santa Outft | -54.99 | ||
| Heidi Nathan Kenya Trip | -100 | ||
| Chesh Autism | -120 | ||
| 3079.14 Sep-23 |
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| YoungCarers | -100 | ||
| Arn=med Forces | -100 | ||
| 2967.27 |
Oct-23
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| Donation P Lobe | -200 | ||
2767.27 24/011/2023
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| Bingo(404+ 174 Rafe) | 578 | ||
| Linda Hilditch(Environmental Book) | -40 | ||
| PoppyAppeal- Helsby | -27.5 | ||
3277.77 01/012/2023
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| LCIF Sight Saver Donation | -100 | ||
| Medic Alert Donation | -100 | ||
| PoppyAppeal - Northwich | -27.5 | ||
| Xmas OAP Tea Food - N Smith | -250 | ||
| 2800.27 |
Jan-24
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
Feb-24
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| MD Youth Trust | -100 | ||
| Ukraine Stoves | -256 | ||
| Penny- OAP Xn=mas Lunch food | -153.48 | ||
| Easter Eggs Bingo | -132.24 | ||
| C |
Mar-24
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| Ukraine Stoves | -130 | ||
| Joan Cahill Donation | 108.39 | ||
| Judith Donation- re Ukraine Stoves | |||
| Halfyear subs | 15.4 | ||
| Bingo 415 Rafe 186 | 601 | ||
| 2852.54 |
Apr-24
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| WishingWell | 59.59 | ||
| Rob re Hero's Books | -52.49 | ||
| Brai Tumour Appeal | -600 | ||
| 2259.64 |
May-24
| Charity | Charity | Charity | |
|---|---|---|---|
| Description | Income | Payments | |
| Fashion Show Bingo- 800 + 370 | 1070 | ||
| 3329.64 |
Jun-24
Charity
| Description | Income | Payments | |
|---|---|---|---|
| St Lukes Donation -100935 | -1070 | ||
| LCI Roar Registrations | 340 | ||
1919.64
10.7.23 10.7.23
| Activities | Activities | Bal | 2140.71 |
|---|---|---|---|
| Description | Income | Payments | |
| Parkinsons Disease | -100 | ||
| Canine Partnership | -400 | ||
| 1640.71 |
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
19.12.23 29.12.23
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
| Activities | Activities | 1640.71 | |
|---|---|---|---|
| Description | Income | Payments | |
| Air Ambulance | 184.38 | ||
| MakingTracks | 272.55 | ||
| 2097.64 |
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
13.3.24 18.3.24
| Activities | Activities | 2097.64 | |
|---|---|---|---|
| Description | Income | Payments | |
| Air Ambulance100538 | -250 | ||
| Fashion Show | 10 | ||
| 1857.64 |
| Activities | Activities | 1857.64 | |
|---|---|---|---|
| Description | Income | Payments | |
| Fashion Show | 10 | ||
| 1867.54 |
| Activities | Activities | ||
|---|---|---|---|
| Description | Income | Payments | |
Activities
Description Income Payment
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| **Descripti ** | Income | Payments | ||
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| **Descripti ** | Income | Payments | ||
| s s s |
General | General | General | General |
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| **Descripti ** | Income | Payments | ||
| General | ||||
| **Descripti ** | Income | Payments | ||
| General | ||||
| **Descripti ** | Income | Payments | ||
| s | General | General | General | General |
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| **Descripti ** | Income | Payments | ||
| s s |
General | General | General | General |
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| **Descripti ** | Income | Payments | ||
| General | ||||
| **Descripti ** | Income | Payments | ||
| s | General | General | General | General |
|---|---|---|---|---|
| **Descripti ** | Income | Payments | ||
| General |
Descripti Income Payment