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

BODTr￿N 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 C￿111￿8
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 AccOu￿r
FOR THE YEAR ENDED 30TH JUNE 2025
2025
INCOME
su￿criptI￿)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
Rcfr￿hm¢nts
Pro￿1Ve 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