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We Serve
Strenghthen The Pride
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**Leicester Charnwood Lions Club Incorporating Leicester Charnwood Lions Club Charitable trust ( Charity Number 1039192 )** **----- Start of picture text -----**
LEICESTER CHARNWOOD LIONS CLUB
RECEIPTS & PAYMENTS ACCOUNTS
AS AT 30TH JUNE 2023
Page No. Contents
1. Independent Examination Report
2. Charity Trust Fund Account
3. Charity Account
4. Admin Account
Independent Examination Report
Without carrying out an audit, I have examined
Leicester Charnwood Club Receipts and
Payments accounts with the books presented
to me and confirm they are in agreement therewith.
J Kotecha
2nd October 2023
Page 1
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## **Leicester Charnwood Lions Club** ## **Charity Trust Fund Account for the Year Ended 30 June 2023** |£
£
Balance
B/F
£11,137.02
Receipts
£0.00
£11,137.02
Payments
Turkey Earthquake Appeal
£1,500.00
£1,500.00
Closing Balance
C/F
£9,637.02
Page2
**Leicester Charnwood Lions Club**
**Charity Account for the Year Ended 30 June 2023**
£
Balance
B/F
Receipts
Change Over Night 2022
£50.00
Change Over Night 2023
£100.00
Charter Night
£4,470.00
Golf Day
£12,186.00
Mehfil Night
£1,620.00
Sponsored Walk
£1,150.00
Belgrave Mela
£1,023.00
Leicester Market Stall
£201.00
Hemant Trivedi Donation - British Heart Foundation
£1,000.00
Membership
£100.00
Helping Hand Seva
£1,425.00
Payments and Donations
Charter Night Expenses
£3,957.80
Donation to Parkinsons-2022
£1,750.00
Golf Day Expenses
£5,161.22
Mehfil Night
£1,360.00
International Dues- Insurance
£261.85
Christmas Hampers
£500.00
Christmas Carol Service
£167.76
Donations to Wigston Hindu Community- Fllodlights
£159.96
Donation To Nether Hall School
£1,000.00
Donation To Prem Group
£250.00
Donation to Geetha Bhavan- Diwali Dinner
£180.00
ICO
£40.00
Donation Lohana Mahajan
£250.00
Helping Hands Seva
£1,425.00
Closing Balance
C/F
Page3|£
£4,345.28
£23,325.00
£27,670.28
£16,463.59
£11,206.69| |---|---| ## **Leicester Charnwood Lions Club** ## **Administration Account for the Year Ended 30 June 2023** |Balance
B/F
Receipts
Members Subscription
Change over night
100 Club
Dinner dues
Payments
Presidents Allowance 2022
International and District Dues
Website
Room Hire
Printing Costs
Club Supplies & Awards
Closing Balance
C/F
Page4|**£**
£3,380.00
£418.55
£26.00
£50.00
£100.00
£2,748.93
£51.95
£510.00
£372.40
£825.98|**£**
£1,572.86
£3,874.55
£5,447.41
£4,609.26
£838.15| |---|---|---|