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|2021||||||||2022||
|---|---|---|---|---|---|---|---|---|---|
|E||||||||||
||||jDE(tm|||||||
|||1,087|Interest Received and Tax||Refunds||||650|
||||Return ofFunds from [Projects Account||||||590|
|||1,087|||||||1,240|
||||EINgltcj+~e|||||||
|2,577|||Transferred|to Projects Account re||Com Voc&|Youth Donations re Covld|16,000||
|1,500|||Transferred|to Projects Account re||Jacobs Well|Project|1,300||
|4,200|||Transferred|to Projects Account re||Meals Project||||
|6,000|||Transferred|to Projects Account re||Foundation|Giving|||
|33,320|||Transferred|to Projects Account re||LIVES Donation||||
|||(47,597)|||||||(17,300)|
|||(46,510)|De ci o|e<br>r|nd|rthe|||(16,060)|
|||114,537|Reserves at|1July 2021|||||68,027|
||E|68,027|Reserves at|30June 2022||||E|51,967|
||||~Re resented|||||||
|||68,027|Monies on Deposit||||||51,967|
||E|68,027||||||E|51,967|








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|||||||||2022|||
|---|---|---|---|---|---|---|---|---|---|---|
|Foundation|||||||||||
||||RFUK|||||||670|
|Com Voc|||||||||||
||||Cancer Research|||||1,010|||
||||LIVES|||||600|||
||||The Storehouse||Food|Bank||1,000|||
||||RNLI Uncs|||||500|||
||||Skegness|Silver Band||||500|||
||||Gibraltar|Point Narure||Reserve||5,000|||
||||Winthorpe|Community||Project||6,368|||
||||WainReet|Council re Play Area from Floods||||3,176|||
||||Hope forTomorrow|||||500|||
||||Skegness|Day Care Centre||||500|||
||||||||||19,154||
|international|||||||||||
||||Jacobs Well Prevent Period||||Poverty Project|2,000|||
||||Jacobs Well Premaculture||||Project|1,300|||
||||Mary's Meals|||||68|||
||||||||||3,368||
|Youth|||||||||||
||||Mary's Meals|||||||165|
||||||||||23,357||
|Schedule of|youth|Pro ects|||||||||
||||||||||2022||
|School Recources<br>/ Craft|||Kits / Sports Kits||||||7,600||
|Schools Gardening||and Benches Project|||||||5,085||
|Anti-Bullying|Project||||||||2|777|
|Storytelling|||||||||1,500||
|Panto Expenses|||||||||1,292||
|Donated Books Carriage||||||||||503|
|Crocus / Bulbs||||||||||370|
|Jubilee Book|and Carriage|||||||||351|
||||||||||19,478||





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