PORTHCAWL LIONS CLUB CIO ACCOUNTS FOR THE YEAR ENDED TH 30 JUNE2025 ELLERI ACCOUNTING SOLUTIONS
EXAMIP4ER TTOTHECO Fl71 CAWL LIO14S I rtwt the Clth fithey¢•r¢ndtd 3(th Ju2025. aTf pa8¢ l. T4Uired forthis year illthr 1442lofthe Chwiiies Ad 2011 (tr l Adl that Jn exminioTh is ne•Jed. li is m>. rt4)LMsibility .. • cxamin¢ih¢ un&rs¢aiM 145 of th¢ 2011 A follow the proethl l•id &)wn in the 8ts¥nl "1¢$ £i¥en by th (Iwit¥ cthhm141 sedion 14515Xbl of thc 20] I A M> e¥thninaTiull w&$ WTied with the 8cnual DirteEi¢m5 8iion bj IhtChriTh' C¢)rmni$5K)n and is in 4ccord•nce with the 101 l Ac¢. .4n rxninJli(n Ilud a of the •c¢oumins f¢¢(d5 the Lkniy athj J LY>rnwson of the counLS presenied with Th rtccrfd li •lso in¢lude5 ¢(ThIdOI)Qf). ims LYdi¥hisu¥e5 in the(jts stekllJ8 tYplEn&tion$ fTLynyots ts the C"ommittee tonc¢rnirg •nv m•w5. The UThjerten rn)t Frfo¥ide all lh¢¢v1de thai ould b¢ rtqutred in and lSe) no (¥inHM 8iveri 45 10 wh¢kn the w¢scm aThl f¥ir ¥iew' and th¢ l%1 nn¢Il0 tith my ¢I•M1L. rK) m•tter hA8Cthn¢W my I I I whi¢h give5 rnc ¢Se w believe lh in rn•tetb wuirernats.. io keep p¢ouNin8 in ¥wdan¢e with seaion 130 of t_I l Act Ytquwnems of Iht 2011 . httve been mct or l?) to whith in my in ¢nth uThIeWl[ryof the a¢¢3 kn be rellL4 r.Ileri AcLouniin8 Solthiort RtE In wilh of cn8agemenL Iiweatvove the fitwul 1nfrffiith1 <(wi the In¢omt ExpuAitw¢ .4ccouni. l knOwd8¢ my It5Fsibility fv thr fin11 ]rKl]In tht 4pwwa¢ene5s ofthE ¥ppli¢4ble finwKial r¢portin8 frimewirt and tor providiry Elkn A¢cowKin8 solu1mm Miih infom11 and explwion$ r*¢¢ssw for its ¢oMp¢lati. Si8n¢d.................-.. Skii2( Si¥ned......... )RTH("A%I"L LIONS CLL'B CIO A¢¢omts the ve•retyJtd 3Jth 2025
RT Income & Ex nditure Acc4H]nt 1st Jul 2024 To 30th Jui1¢ 2U25 EVLYTS ACCOUNT 3138.18 FurtRun 1486.9D Golf Day 646.25 Grotto 0.00 Xinas Bazzar -350.00 Chart¥Y Lunch 32.13 Car Booi -34(). 10 Xtllu¥ Party -50.ou Donaiions 2(MXJ.(Kl 1196.40 -143.21 167.07 40.40 10. -5(MNI Tran.sfLr 10 C.hariiy Accouni 39.9 Tr8nsfer from Admin Aceounl O Mctal Storage Shed O Sundry ExrKnses -CTrO Seaside NCH'S 40 ConLcn Ticket5 495.88 40. 4535.88 3189.86 -SOS.74 Net Expendilurc 1.146.02
WLLI Income & Ex nditure A 1 2024 To 3thh Jun 25 2024 CHAIUTY ACCOUI%T 51KM).IM) Transfer from Evenis A¢¢ount 0.00 Transfer from Admin Account 0.00 HIMRC Chwities O.(JO Book Sdlfs o.Th) 610.58 O.IMI Transfer to Admin Account -25.85 Ln$ Dues 4275.IX) DonatioThs- sec 5chedulc Onached 610.5X 154.00 5655. 6419.5¥ 4010.58 699.15 Nei [n¢0T1(ExpcndityTt) (1809.001
POrthCa Lions Club ao Dona ade ov KPC 1200 1200 PORTHCAWL COMMUNITY PAIIERY poirrHCAWL RUNNERS MORGANNWG ENDEAVOUR Golf Dav RNU LCIF UKRAINE LICIF G£NEIiAL FUND GIRL GUIDES MUSIC & FLOWER FEsllvAL SINGLETON NEO-NATAL NEwfoN UFEGLIARDS TY ELIS PORTHCAWL MUSEUM re XMA5 GRorro NEVUON PRIMARY GAROEN PROJEcr XMAS GIFT CAMPAIGN BRITISH LEGION POPPY APPEAL 530 250 250 i(M) 100 100 100 50 25 5655