## **BLACK MOUNTAINS LIONS CLUB C.I.O. REGISTERED No. 1179886**
11 Hillside View Credenhill Hereford HR4 7FD
Tel 01432 769157
## E-mail: **davidmckirdy@aol.com**
## **Directors’ Report 2024/25**
During the year the Black Mountains Lions Club supported the Local, National and International Communities by authorizing the following donations and costs totaling £4,922.71:
|**Location**|**Cause**|**Amount (£)**|
|---|---|---|
|Local|Zero Hay Waste|120.00|
||Food Bank|10.00|
||Christmas Parcels|500.00|
||Hay Christmas Lights|156.25|
||Hay Playground (pledged)|2,000.00|
|National|RBL Poppy Appeal|200.00|
||Lions Youth Trust|84.00|
||Lions Insurance|98.00|
||Peace Poster|190.95|
||North Sea Lions|50.00|
||Lions Sight Savers|250.00|
||Bank Charges|196.51|
||Lottery Licence|20.00|
||Information Commission|47.00|
|International|Lions Clubs International Foundation|1,000.00|
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. Membership has declined this year leaving the Club reliant on nonmember volunteers to help on fundraising events.
Christine Garrett President
**Black Mountains Lions Club (CIO) Accounts**
## **Year ended 30 June 2025**
**Registered Charity Number: 1179886**
## **Black Mountains Lions Club (CIO) Statement of Financial Activities Year ended 30 June 2025**
## **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 2024
Total Funds carried forward|**Total**
**2024/25**
**£**
1,264.20
2,466.33
15,020.98
18,751.51
1,161.90
7,676.27
10,362.00
19,200.17
-448.66
13,167.54
12,718.88|**Total**
**2023/24**
1,300.38
7,047.86
7,038.54|
|---|---|---|
|||15,386.78|
|||1,612.43
1,743.95
17,380.20|
|||20,736.58|
||||
|||-5,349.80|
|||18,517.34
13,167.54|
## **Black Mountains Lions Club (CIO) Registered Charity Number: 1179886 Balance Sheet As at 30 June 2025**
|**Balance Sheet**
**As at 30 June 2025**|||
|---|---|---|
||**2024/25**|**2023/24**|
|**CURRENT ASSETS**|**£**
**£**|**£**
**£**|
|Admin|275.21|172.91|
|Charity Fundraising|8,080.05|13,289.99|
|Charity Current|2,529.44|455.36|
|Charity Deposit|5,834.18|8,249.28|
||16,718.88|22,167.54|
|**CREDITORS**- falling due within 1 year|||
|Other Creditors|6,000.00|9,000.00|
||6,000.00|9,000.00|
|**NET CURRENT LIABLITIES**|10,718.88|13,167.54|
|**TOTAL ASSETS LESS LIABILITIES**
10,718.88||13,167.54|
|Represented by:|||
|**RESTRICTED FUNDS**|10,443.67|12,994.63|
|**UNRESTRICTED FUNDS**|275.21|172.91|
||10,718.88|13,167.54|
The financial statements were approved and authorised for issue by The Trustees on xx xxxxx 2025 and were signed on its behalf by:
President ………………………………………………………
-0.00 0.00