| Rl95l22 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balances | brought forward |
20,227.29 | 12,217 | |||||||
| 292122 | ~ | Iohl | 292921 | Grmial | ?otal | |||||
| Annual Tax Refunds on above |
700.00 175.00 |
235.00 58.75 |
935.00 233.75 |
1,020 255 |
263 66 |
1,283 321 |
||||
| 875.00 | 293.75 | 1,168.75 | 1,168.75 | 1,275 | 329 | 1,604 | ||||
| Collected | GIR Aid | |||||||||
| RFUK donations | received | 140.00 | 375 | |||||||
| Christmas Cards |
160.00 | 40.00 | 159 | |||||||
| Christmas collections: |
||||||||||
| Long Eaton | Lights | 209.70 | ||||||||
| Less expenses | -10.00 | 199.7 | 1.56 | |||||||
| ASDA | 514.79 | 128.70 | ||||||||
| LERTSanta | Sleigh | 369.89 | 92.47 | |||||||
| Tesco | 661.96 | 165.49 | ||||||||
| Interact Swim for | Polio Eradication | 705.20 | 91.55 | 400 | ||||||
| Amazon Smile |
Purchases | 18.67 | 10 | |||||||
| JToon Booksales | 43.50 | |||||||||
| Car Bootevent | .262.70 | |||||||||
| Long Eaton Glass | Charity Box | 55.42 | ||||||||
| SBhambi Beard | 150 | |||||||||
| D Kent Walk | 255 | 1,348 | ||||||||
| 3,131.83 | 519.77 | 3,651.60 | ||||||||
| H | r | |||||||||
| Paul Wilcox - Bike re-cycling | 22,793.31 | 15,780 | ||||||||
| Less print | expenses | -209.83 | -120 | 15,660 | ||||||
| 22,583.48 | ||||||||||
| Acoustics Evening | 641.00 | 68.00 | ||||||||
| Calendar Sales | 105.00 | |||||||||
| Less print | costs | -156.64 | -51.64 | |||||||
| Iris Pidcock Easter Bunnies | 23.00 | |||||||||
| Pauline's Masks |
205 | |||||||||
| Chickens | 146 | |||||||||
| Santa Sleigh | 92 | |||||||||
| Penny Savers | 33 | |||||||||
| Easter Clean | 65 | |||||||||
| Cycle Challenge | 50 | |||||||||
| CAF donations | 43 | |||||||||
| PayPal donations | 71 | 705 | 16,365 | |||||||
| 23,195.84 | 68.00 | 23,263.84 | ||||||||
| ~Mgtigln | ||||||||||
| lan Gooding | 1,168 | |||||||||
| John Adams | 789 | 1,957 | ||||||||
| Gift Aid | 499 | 2,456 | ||||||||
| Carried forward | to | Page 2 | 48,311.48 | 33,990 |
| R | K | |||||
|---|---|---|---|---|---|---|
| Brought forward | 48,311.48 | 33,990 | ||||
| LESSJ?Qjt(AIIQL'z | ||||||
| 15th LESea Scout &Guides | Group | 300.00 | 150 | |||
| Aquabox | 750.00 | 700 | ||||
| Brackenfield School |
500.00 | |||||
| Canaan Trust | 1,000.00 | 500 | ||||
| Cardiac Risk in the Young | (CRY) | 300.00 | ||||
| Childrens Air Ambulance |
500.00 | 300 | ||||
| Derby Kids Camp | 500.00 | |||||
| DerbyshireChildrens HolidayCentre |
500.00 | 500 | ||||
| DRL Air Ambulance | 500.00 | 500 | ||||
| Emily Tiller Meningitis Research |
150.00 | |||||
| Erewash Valley Gymnastics |
Club | 500.00 | ||||
| Erewash Visually Impaired |
Group | 200.00 | ||||
| Evergreen Club, Sreaston |
200.00 | |||||
| Forever Stars | 750.00 | |||||
| Framework Housing Association |
750.00 | 600 | ||||
| Glenholme Childrens Home |
250.00 | |||||
| Global Sight Solutions | 300.00 | |||||
| Guide Dogs | 500.00 | 500 | ||||
| Headway | 300.00 | |||||
| Hope and Homes for Children | 1,000.00 | 700 | ||||
| Hope &Homes for Chikfren | re Ukraine | 1,500.00 | ||||
| Interact Club ofLEfor Crocus bulbs | 100.00 | |||||
| The Island Project | 500.00 | 1,000 | ||||
| LE&Sawley Food Bank | 750.00 | 1,000 | ||||
| Little Foresters | 500.00 | |||||
| Long Eaton Community Garden re Pergola Shed |
500.00 | |||||
| Long Eaton District Scout Council | 200.00 | |||||
| Long Eaton Silver Prize Band | 100.00 | |||||
| Long Eaton Swimming Club |
200.00 | |||||
| Long Eaton Talking Newspaper | 300.00 | 250 | ||||
| Mercy Ships UK Ltd. | 500.00 | 400 | ||||
| Myaware Charity | 250.00 | |||||
| Newlife Charity | 1,250.00 | |||||
| Nottingham Street Pastors |
300.00 | |||||
| Rainbows Chikfrens Hospice |
500.00 | 300 | ||||
| RC Warsaw Wilanow (1800euros) |
1,544.50 | |||||
| RFUK re Interact Swim for | End Polio Now | 796.75 | 400 | |||
| RFUK Members E115,Club | E250 | 365.00 | 375 | |||
| Royal School for the Deaf Derby | 1,000.00 | |||||
| Samaritans Derby |
500.00 | |||||
| Sawley Community Association |
300.00 | 500 | ||||
| School in a Bag | 300.00 | |||||
| Shelterbox Trust | 750.00 | 700 | ||||
| Shelterbox re Ukraine |
1,200.00 | |||||
| StJohn Ambulance | 300.00 | 250 | ||||
| Carried Forward to Page 3 |
24,256.25 | 48,311.48 | 9,625 | 33,990 |