W& Bodmin Lions Club (CIO) Registered Charity Number 1178036 Trustees Annual Report for the year 202412025 Charity Income for the year 202412025 amounted to £9,715 (£13,165 for 2023124) which amount was mainly raised from our Christmas Sleigh, Firework Night and our Bodmin Ten Tors Walk. Gift Aid of £1,625 was claimed on our sleigh bucket collections and Membership fees. Fortunately, we were again able to hold our Joint Firework Night in Bodmin, which produced an income of £1,192. (£1,107 for 2023124.) Charity Expenditure for the year 2024125 amounted to £6,350 (£9,378 for 2023124) of which £5,378 were donations paid mainly to Socal causes. The club does not have a specific reserve policy but always ensures that sufficient funds are maintained to meet Charitable commitments of the club. The club continues to provide help to those in need. R A Goodgame Trustee & Treasurer Bodmin Lions Club {ClO) November 2025
BODTrN LIONS CLUB CIO GISTERED CHARITY NUMBER 11780 FINANCIAL ACCOUNTS FOR THE YEAR ENDED 30- KD CHAPMAN & CO
BODMIN LIOI¥4S CLUB cio REGISTERED CHARITY NUMBER 117803 ACCOUNTANTS, CERTtFICATE The attached FiDancial Statements for year ended 30th June 2025 have bxn prepared by us from the records of atxl from inforn*tion suppIied by the treasur¢r and we certify that they are in accordance therewitlL K D Chaptn8n & Co Accountants and Tax Consultants Winston House 28-32 St Nicholas Street Bodmin Cornwall I lth Septemitr 2025
BODMIN LIONS CLUB cio REGigrERED cHARr NUWBER 117803 BALANCE SHEET AS AT 30TH JUNE 2025 FIXED ETs Cffltsin¢tS Cabin Equipmc Trailer Mule 1,945.00 500.00 375.00 337.50 7.657.50 A&SEIS Premium Bonds Deposii Account Charity B8nk A¢c(xmts Athninistraticffl Bank Acc(wits 3,525.00 iO,(NM).I)O 18271.17 9.535.02 41 LIABILrriES Sundry C1118 288. 288.00 NET CURRENf A 41.043.19 48 700.69 REPRESENTED BY.. cu LATED Balance at 1st July 2024 45J66.61 Add .. Surplus in Year- arity Fwid 3J65.12 Less . Lkfi¢it in Year. AdmiDislratirn Fund -31.04 Balance at 30th June 2025 48 700.69
BODMIN LIONS CLUB cio RED CHARITY NUMBER 1178036 CHARITY FUND INCOME AND EXPENDITURE AccoiiNr FOR THE YEAR ENDED 30TH 2025 REG COME Sleigh Gift Aid TeD Tors Firework Night Xrn&s Fa¢ Bank Inttta* 4,739.00 1,625.00 1,583.00 1.192.78 70.00 505.12 9.714.90 EXPEI¥DITURE Donati(m8 Ten Tors Ex$¢$ W¢lfare Sleigh Exp#ues Bank Charges Xmas Fa¢ Expenxs 5.747.98 145.00 131.1)0 168.00 67.80 6.349.78 EXC ME VER EXPEND 3 365.12
LIONS CLUB OF BODMIN ADMINISTRATION FUND INCOME Af4D EXPE,NDITURE AccOur FOR THE YEAR ENDED 30TH JUNE 2025 2025 INCOME sucriptI)s Donations Tail Twisttt 2.300.(KI ,141.00 124.10 100.00 250.1)0 3.91 S.10 Profit on Sale of Mule F.XPENDITUIiE 1.444.79 971.76 264.50 27.00 2(.00 136.00 115.84 102.00 142.80 50.00 237.00 34.45 50.00 35.00 100.00 25. 10.00 International th Clmnmunity F]owtz Bed Presidents Allow•rt¢e Bank Charges Medals Rcfrhm¢nts Pro1Ve Cl(rthin8 Cabin Rent DepTe¢iaiion of Equiprnent and Trailer Postage and Prtnting St Petr(Ks Tree Daia Fee Container tA8ptyal Wreath Gift 3.946.14 EXCESS EXPENDrruRE VER IN -31.04