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2024-06-30-accounts

Black Mountains Lions Club (CIO) Accounts

Year ended 30 June 2024

Registered Charity Number: 1179886

Black Mountains Lions Club (CIO) Statement of Financial Activities Year ended 30 June 2024

Registered Charity Number: 1179886

Incoming Resources
Notes
Income from Charitable Activities
Admin
Charity Fundraising
Charity
Total Incoming Resources
Resources Used
Admin
Charity Fundraising
Charity
Total Resources Expended
Bad Debt provision
Net Incoming Resources
Total Funds brought forward
Restricted
at 1 July 2023
Total Funds carried forward
Total
2023/24
£
1,300.38
7,047.86
7,038.54
15,386.78
1,612.43
1,743.95
12,380.20
15,736.58
-349.80
12,451.02
12,101.22
Total
2022/23
3,232.00
13,066.01
21,045.73
37,343.74
2,979.88
19,645.40
10,095.81
32,721.09
4,622.65
7,828.37
12,451.02

Black Mountains Lions Club (CIO) Registered Charity Number: 1179886 Balance Sheet As at 30 June 2024

Balance Sheet
As at 30 June 2024
2023/24 2022/23
CURRENT ASSETS £
£
£
£
Admin 172.91 484.96
Charity Fundraising 13,289.99 7,986.08
Charity Current 455.36 135.56
Charity Deposit 8,249.28 13,910.74
22,167.54 22,517.34
CREDITORS- falling due within 1 year
Other Creditors 9,000.00 4,000.00
9,000.00 4,000.00
NET CURRENT LIABLITIES 13,167.54 18,517.34
TOTAL ASSETS LESS LIABILITIES
13,167.54
18,517.34
Represented by:
RESTRICTED FUNDS 12,994.63 18,032.38
UNRESTRICTED FUNDS 172.91 484.96
13,167.54 18,517.34

The financial statements were approved and authorised for issue by The Trustees on xx xxxxx 2024 and were signed on its behalf by:

President ………………………………………………………

0.00 0.00

BLACK MOUNTAINS LIONS CLUB C.I.O. REGISTERED No. 1179886

8 Bookers Edge Newport Street Hay-on-Wye Hereford HR3 5FF

Tel 01497 820227

E-mail: davidjames.23@btinternet.com

Directors’ Report 2023/24

During the year the Black Mountains Lions Club supported the Local, National and International Communities by authorizing the following donations totaling £7,038.54:

Location Cause Amount (£)
Local Mighty Oaks 500.00
Defibrillators 1,798.00
Riding Lessons 100.00
Clyro Lunch Club 250.00
Tea & Chat Group 250.00
Hay Swimming Pool 1,000.00
Riverside Walk 500.00
Hay Christman Lights 100.00
Hay Park Run 500.00
National RBL Poppy Appeal 200.00
Lions Youth Trust 80.00
Lions Insurance 25.85
Peace Poster 15.95
North Sea Lions 100.00
Gift for Living 100.00
Bank Charges 60.40
International Lions Clubs International Foundation 200.00
Mount Kenya Climb 500.00

The major source of income is running a Car Park adjacent to the annual Hay International Literary Festival which raised raise more than £6k.

Like all Service Organisations membership is always an issue with recruitment of new members very difficult. We have successfully recruited new members during the year but others left, our membership numbers remain the same but the age demographic has fallen slightly.

David James President