Hethersett District Lions Club Hethersett District Lions Club CIO No=1179036 Statement of Financial Position For the year ended 30, June 2025
Hethersett District Lions Club CIO No.'1179036 Audltors Report In accordance with the instructions recelved I have checked the attached ststement of Financial Posltion for the year ended 30, June 2025 from the books and records of Hethersett Dlslrlcl Llons Club and from information and explanations supplied to me. I hav8 nol carri&d out an Audit. Signed.. Name... Date.. 02_01-102ts
Hethersett District Lions Club CIO No.'1179036 Income & Expenditure for the year ended 30th June 2025 Community Chest ( Charity) COUnt Income 2025 2024 Expenditure 2025 2024 Football Car Parking Candy Floss Easter Egg5 Quiz Night Other Donations 9,672.14 70.LKI ,773.14 Donations I see attached schedule I Members expenses (transferred to Admin) Event fees & Sundries Candy Floss Supplies Transfers to Contingency Account INetl Badges & En8ravinB Quiz costs Postage Other Expenses lo.7. 944.20 9.145.33 802.61 82.65 648.18 722.44 1,231.64 954.40 104.05 645.10 34. 407.75 24.00 342.05 439.64 Total 11,112.76 10,959.18 Total 12,748.00 10,923.38 Trading Balance {1,635.24) 35.80 Movement in Charity COUnt Balance Balance Brought forward @ 1st July Trading Balance as above 5,654.30 11,635.241 4.019.06 5,618.50 35.80 5,654.30 Balance Cfwd @ 30th June
Hethersett District Lions Club CIO No."1179036 Income & Expenditure for the year ended 30th June 2025 Donations 2025 Snetterton dog trust Norfolk and waveney mind Lions Cameras for scanning eyea BIG C APPEAL Swardeston Day Center ukraine stove appeal Motor neurone Trust Headway TfU5t Lions Project Kenya defib pads for big C Norwich Samaritans St Martins Housing BIG C AND CAT PROTElON Each Trussel Trust Foodbank 250.1KI 250. I.(. i.(. 150.00 I,(KM).(KJ 5(K).LTh) Iso. i.(KKJ.(x) I,).00 5CKI.IXI 5(Kl.(KJ 2,4(X).(M) Total Donated 10,7(K).
Hethersett District Lions Club CIO No.-1179036 Income & Expenditure for the year ended 30th June 2025 Savings (Contingency) Account Income 2025 2024 Expenditure 2025 2024 Interest Transfer from Charity Alc Transfer to Charity alc Transfer toAdmin Al 0.00 0.00 Total Total 0.00 0.00 Less Income Surplus l Deficiency in year 0.00 0.00 Movement in Administration Balance Balancè Brought forward @ 1st July Surplus l Deficiency in year Balance Cf4vd @ 30th June 696.35 696.35 696.35 696.35
Hethersett District Lions Club CIO No."1179036 Income & ExpendSture for the year ended 30th June 2025 Administratlon kcount Inc(Kne 2025 2024 Expenditure 2025 2024 Members expenses from Charity alc Christmas Meal Members Sub5criptiOll5 Lion Contents & Raffle Transfer from Contin8ency Alc Other Income 955.20 70.0) Ic(J. 769.41 International MD & tmstrict dues Christmas Meal Gifts & cards Other & Legal fees Member Jtyning subscription 971.55 90.(M) 943.11 109.40 160. 13.20 o.oo 0.00 36.IXI 0.00 4C(J.00 150.00 504.05 0.12 Totsl 1,275.20 1,526.66 Total 1,097.55 1,275.20 177.65 1,452.51 1,526.66 74.15 Less Income Surplus l Doficiancy in year Movement in Administration Balance Balance Brougm forward @ 1st July Surplus l Deficiency in year Balance Cfvvd @ 30th June 565.19 177.65 742.84 491.04 74.15 565.19
Hethersett District Lions Club Balance sheet as at 30th June 2025 CIO No.'1179036 2025 2024 Assets Net 8ook Value a5 at 1st Julv Depreciation Net Book Value at 30th June 529.43 15)9 a31 0.00 0.00 0.00 Stock 0.00 Administration Account Community Chest (Charity Account) Contingency Account Cash in Hand IFloatl. Total Assets Liabilities Outstanding Bills Total Funds as at 30th June 742.84 4,019.06 696.35 56S.19 5,654.30 696.35 40.00 6,955.84 40.00 5,498.25 5,498.25 6,955.84 1,457.59 Financed by Accumulated funds BIFed Net Surplus / Defecits for the year.. Administration Account Community Chest Ichafity Alcl Savings (Contingency) Alc 6,955.84 7,375.32 177.65 11,635 241 74.15 35.80 Approved by the Treasurer on '. le55 Depreciation & Stock writen off Accumulated funds Carried Forward 0.00 5.498.25 1529.431 6,955.84 date 01 December 2025