**Acocks Green Lions Accounts** 

||£|£|
|---|---|---|
|**Balance Bought forward**|**6,615.42**||
||||
|Income:|||
|Acocks Green Carnival|364.10||
|ShirleyCarnival|53.50||
|Cartridge Recycling|5.45||
|Charter|335.74||
|Gift Aid|595.29||
|Donations|47.00||
|Beer festival|664.11||
|**Total Income**|**2,065.19**||
||||
|Expenditure:|||
|CharityDonations||1,557.24|
|Acocks Green Carnival||144.00|
|Website||106.06|
|ShirleyCarnival||19.62|
|Charter||335.74|
|Insurance||155.85|
|CIO||7.65|
|Sleigh Preparation||19.62|
|General Expenditure||18.00|
|**Total Expenditure**||**2,363.78**|
||||
|**Balance to Carry foward**|**6,316.83**||





**Acocks Green Lions Accounts** 

## **Admin Account 2023/24** 

||£|£|
|---|---|---|
|**Balance Bought forward**|**1,012.05**||
||||
|Income:|||
|Subspaid bymembers|570.00||
|Donations|30.00||
|Committee Raffle|55.00||
|Tailtwister|50.70||
|Charter<br>**Total Income**|62.00||
||**767.70**||
||||
|Expenditure:|||
|Subspaid to International||783.80|
|Charter||50.23|
|ICO||50.49|
|CIO||35.48|
|General Expediture||63.16|
|**Total Expenditure**||**983.16**|
||||
|**Balance to Carry foward**|**796.59**||



**Name: Joe Moseley Signature:** 

**Date: 31/01/24** 



**Acocks Green Lions Accounts** 

|**Acocks Green Lions Accounts**|**Acocks Green Lions Accounts**|**Acocks Green Lions Accounts**|
|---|---|---|
|**Charity Account 2023/24**|||
||||
||£|£|
|**Balance Bought forward**|**6,316.83**||
||||
|Income:|||
||||
||||
|Christmas Sleigh|1,593.81||
|Donatons<br>**Total Income**|112.00<br>**1,705.81**||
||||
|Expenditure:|||
|CharityDonatons||1,222.75|
|Hampers||285.32|
||||
||||
||||
||||
||||
||||
||||
|**Total Expenditure**||**1,508.07**|
||||
|**Balance to Carry foward**|**6,514.57**||





**Acocks Green Lions Accounts** 

|**Acocks Green Lions Accounts**|**Acocks Green Lions Accounts**|**Acocks Green Lions Accounts**|
|---|---|---|
|**Admin Account 2023/24**|||
||||
||£|£|
|**Balance Bought forward**|**796.59**||
||||
|Income:|||
|Subspaid bymembers|930.00||
|Donatons|133.50||
|Commitee Rafe|36.00||
|Tailtwister|90.55||
|A G Carnival<br>**Total Income**|3,290.03||
||**4,480.08**||
||||
|Expenditure:|||
|Subspaid to Internatonal||814.97|
|A G Carnival transfer||3,290.03|
|General Expediture||161.90|
|**Total Expenditure**||**4,266.90**|
||||
|**Balance to Carry foward**|**1,009.77**||



**Name: Joe Moseley Signature:** 

**Date : 27/7/24** 



## **Acocks Green Lions Accounts** 

|**Acocks Green Lions Accounts**|**Acocks Green Lions Accounts**|**Acocks Green Lions Accounts**|
|---|---|---|
|**Actvites Account 2023/24**|||
||||
||£|£|
|**Balance Bought forward**|**-**||
||||
|Income:|||
|Fashion show|407.00||
|Charter|224.00||
|Christmas Sleigh|1,711.23||
|Donatons<br>**Total Income**|95.00<br>**2,437.23**||
||||
|Expenditure:|||
|Sleigh Expenses||117.42|
|transfer sleigh to charity||1,593.81|
|share of fashion show to shirleylions||203.50|
|Tranfer to admin||75.00|
|carnival stalls||85.00|
|Carnivalposters||100.00|
||||
||||
||||
|**Total Expenditure**||**2,174.73**|
||||
|**Balance to Carry foward**|**262.50**||