PORTHCAWL LIONS
CLUB CIO
ACCOUNTS FOR THE YEAR ENDED
TH
30 JUNE2025
ELLERI
ACCOUNTING
SOLUTIONS

EXAMIP4ER
TTOTHECO
Fl71
CAWL LIO14S
I rtwt the Clth fi*they¢•r¢ndtd 3(th Ju￿2025. aTf pa8¢ l.
T4Uired forthis year illthr 1442lofthe Chwiiies Ad 2011 (tr l Adl that Jn ex*min*ioTh 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$5K)n and is in 4ccord•nce with
the 101 l Ac¢. .4n rx*ninJli(n I￿lud￿ a of the •c¢oumins f¢¢(*d5 the Lkniy athj J LY>rnwson of the *counLS
presenied with Th￿ rtccrfd* li •lso in¢lude5 ¢(ThId￿￿OI)Qf￿). i*ms LYdi¥hisu¥e5 in the￿(￿j￿ts stekllJ8
tYplEn&tion$ fTLynyots ts the C"ommittee tonc¢rnirg •nv m•w5. The UThjert￿en rn)t Frfo¥ide all lh¢¢v1d￿e thai
ould b¢ rtqutred in and ￿l￿Se￿) no (¥inHM ￿ 8iveri 45 10 wh¢kn the w¢scm aThl f¥ir ¥iew' and th¢
l%1 ￿￿nn¢￿Il0￿ t*ith my ¢I•M￿￿1L￿. 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* uThIeW￿l[ryof the a¢¢￿￿3 kn be
rellL4
r.Ileri AcLouniin8 Solthiort
RtE
In wilh of cn8agemenL Iiweatvove the fitw*ul 1nfrffi￿ith1 <(*wi￿ the In¢omt ExpuAitw¢
.4ccouni. l *knOw￿d8¢ my It5F￿sibility fv thr fin￿1￿1 ]rKl￿]In￿ tht 4pwwa¢ene5s ofthE ¥ppli¢4ble finwKial
r¢portin8 frimewirt and tor providiry Elkn A¢cowKin8 solu1mm￿ Miih infom￿11￿ and expl*wion$ 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 L￿n$ Dues
4275.IX) DonatioThs- sec 5chedulc Onached
610.5X
154.00
5655.
6419.5¥ 4010.58
699.15 Nei [n¢0T￿1(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