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2024-06-30-accounts

Hethersett District Lions Club

Hethersett District Lions Club

CIO No:1179036 Statement of Financial Position For the year ended 30[th] June 2024

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Hethersett District Lions Club

CIO No:1179036

Auditors Report

In accordance with the instructions received I have checked the attached statement of Financial Position for the year ended 30[th] June 2024 from the books and records of Hethersett District Lions Club and from information and explanations supplied to me. I have not carried out an Audit.

Signed: …………………………………………………………. Name …………………………………………………….

Date: … 15/12/2024

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Hethersett District Lions Club CIO No:1179036 Income & Expenditure for the year ended 30th June 2024

Community Chest ( Charity) Account

Income 2023/2024 2022/2023 Expenditure 2023/2024 2022/2023
£ £ £ £
Football Car Parking 8,773.14 8,727.67 Donations ( see attached schedule ) 9,145.33 7,380.00
Candy Floss 0.00 291.00 Members expenses (transferred to Admin) 802.61 861.13
Easter Eggs 0.00 0.00 Event fees & Sundries 0.00 0.00
Quiz Night 1,231.64 1,428.86 Candy Floss Supplies 0.00 129.95
Other Donations 954.40 902.75 Transfers to Contingency Account (Net) 104.05 33.95
Badges & Engraving 0.00 36.94
Quiz costs 407.75 387.80
Postage 24.00 31.92
Other Expenses 439.64 296.50
Total 10,959.18 11,350.28 Total 10,923.38 9,158.19
Trading Balance 35.80 2,192.09
Movement in Charity Account Balance
Balance Brought forward @ 1st July 5,618.50 3,426.41
Trading Balance as above 35.80 2,192.09
Balance Cfwd @ 30th June 5,654.30 5,618.50

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Hethersett District Lions Club CIO No:1179036 Income & Expenditure for the year ended 30th June 2024

Donations 2023/2024
£
Brian Tumor Research -Presidents choice 1,000.00
Trussell Trust - Norwich Food Bank 2,400.00
Get Me Out of these 4 Walls 250.00
Hethersett Football Under 10's Footnall Kit 495.33
LCIF donation 50.00
Morocco Doantion 500.00
Brain Tumour Research - David Trivett 500.00
Swardeston Day Centre 400.00
Willowa welfare Café - Newton Flotman 500.00
Ukraine Stoves 250.00
Children today Charity - TRIKE campaign 50.00
Norfolk Young Carers 1,000.00
Walking with the wounded 500.00
Priiscilla Bacon lodge 1,000.00
Sepow Wymondham roman catholic church - Wefare support 250.00
9,145.33

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Hethersett District Lions Club CIO No:1179036

Income & Expenditure for the year ended 30th June 2024

Administration Account

Administration Account
Income 2023/2024 2022/2023 Expenditure 2023/2024 2022/2023
£ £ £ £
Members expenses from Charity 769.41 739.88 International MD & District dues 943.11 1,028.66
Christmas Meal 80.00 52.00 Christmas Meal 109.40 70.00
Members Subscriptions 160.00 320.00 Gifts & cards 0.00 0.00
Lion Contents & Raffle 13.20 45.87 Other & Leal fees 400.00 45.87
Transfer from Contingency A/c 0.00 0.00 Member joining subscription 0.00 0.00
Other Income 504.05 158.20
0.12
Total 1,526.66 1,315.95 Total 1,452.51 1,144.53
Less Income 1,526.66 1,315.95
Surplus / Deficiency in year 74.15 171.42
Movement in Administration Balance
Balance Brought forward @ 1st July 491.04 319.62
Surplus / Deficiency in year 74.15 171.42
Balance Cfwd @ 30th June 565.19 491.04

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Hethersett District Lions Club CIO No:1179036 Income & Expenditure for the year ended 30th June 2024

Contingency Account

Contingency Account
Income 2023/2024 2022/2023 Expenditure 2023/2024 2022/2023
£ £ £ £
Interest 0.00 0 Transfer to Charity a/c 0.00 0.00
Transfer from Charity A/c 0.00 0 Transfer to Admin A/c 0.00 0.00
Total 0 0 Total 0.00 0.00
Less Income 0 0
Surplus / Deficiency in year 0.00 0.00
Movement in Administration Balance
Balance Brought forward @ 1st July 696.35 696.35
Surplus / Deficiency in year 0 0
Balance Cfwd @ 30th June 696.35 696.35

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Hethersett District Lions Club CIO No:1179036

Balance sheet as at 30th June 2024

Balance sheet as at 30th June 2024
2023/2024 2022/2023
£ £
Assets
Net Book Value as at 1st July 529.43 661.79
Depreciation (529.43) (132.36)
Net Book Value at 30th June 0.00 529.43
Stock 0.00 0.00
Administration Account 565.19 491.04
Community Chest (Charity Account) 5,654.30 5,618.50
Contingency Account 696.35 696.35
Cash in Hand (Float) 40.00 40.00
Total Assets 6,955.84 7,375.32
Liabilities
Outstanding Bills 0.00 0.00
Total Funds as at 30th June 6,955.84 7,375.32 419.48
Financed by
Accumulated funds B/Fed 7,375.32 5,144.17
Net Surplus / Defecits for the year:
Administration Account 74.15 171.42
Community Chest (Charity A/c) 35.80 2,192.09 Approved by the Treasurer on :
Contingency A/c 0.00 0.00 J Billings
less Depreciation & Stock writen off (529.43) (132.36) 01/12/2024
Accumulated funds Carried Forward 6,955.84 7,375.32

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