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2025-07-31-accounts

CARMARTHEN LIONS CLUB (CIO) CHARITY NO 1180192 CHARITY ACCOUNT For the year ended 31st July 2025 CoNTE￿s Income and Ex￿ndItUre Accounts Balan￿ Sheet Income atKJ Expenditure analysis Fixed assets. ACCOUNTANTS REPORT FOR THE ABOVE ACCOUNTS The accounts for the Ye￿ ended 31st July 2025 have been compiled in respect of the above from the records including bank statements, paying in book, cheque book counterfoils, recelpts. and found io be in order.

CARMARThEN LIONS CLUB (CIO) Charity Account Financiat Accounts For the ear ended 31st Jul 2025 INCOME & EXPENDITURE ACCOUNT 2025 2024 Income 913 277 Expenditure Gener￿ Expenses Donations 194 577 227 Net Surpl@ (deficrt) 142 BALANCE SHEET AS AT 31st JULY 2024 Fixed Assets 106 106 Bank Account 1260 1118 Totals 1366 224 FIXED ASSETS Vduations as at 311712021 Deprecations Total 106 106 106. 106 CAPITAL AccouTrir Accumulated Funds Br l Forward Net surplus l (Deficit) 1224 142 1366 1174 50 1224

CARMARThEN LIONS CLUB Charity Account (CIO) Notes to the accounts For the ar ended 31st Ju 2025 Income arKJ Ex 2025 INCOME River Festival events Tesco collections Donation from memLv Members dinner raff￿S TOTAL 107 7D9 47 913 EXPENDITURE General Expenses Message in a 8ollle ￿ppty Pads for Defibrillator tKINATIONS Carmarthen Youth Opera Britssh Legion (wreath) Carmarthen stars under 12 football club Forge Drama cOn￿rt Pernbroke and caMw￿l￿e Homeless charity 120 74 150 27 50 loo 250 TOTAL 71