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 PROTE￿lON
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