2024-2025 Accounts
Yearly
Crofton Lions Club
Statement of YTD Financial Activities for the year ending 30 June 2025
| Income Income from generated funds: 100 Donations Income from Charitable Activities: 120 Sleigh 121 St Georges Fayre 122 Stubbington Fayre 123 Xmas Fayre 124 Easter Egg Competition 125 Senior Citizens Party 126 Paultons Park Tickets 127 Quiz 128 Picnic Party in the Park Income from Administrative Activities 130 Charter Dinner 131 Xmas Dinner 132 Membership Subscriptions 133 Xmas Lights Festivities 134 From Stubbington Fayre organisation 135 Message in a Bottle 136 LCI Credits Total Income Expenditure Cost of raising funds: Costs of generating voluntary income: Fundraising - other costs 200 Sleigh 201 St Georges Fayre 202 PA repairs 203 Easter Egg Competition 204 Xmas Fayre 205 Quiz 206 Sundry Expenses Cost of raising funds: Charitable Activities: 210 Message in a Bottle 211 LCI Projects 212 Given to Organisations 213 Given to Individuals 214 Senior Citizens Party 215 Paultons Park / MArwell Zoo 216 Stubbington Fayre 217 Melvin Jones 218 Picnic Party in the Park Cost of Grants/Awards given Administrative Activities 220 Charter Dinner 221 Xmas Dinner Cost of Administrative Activities |
Unrestricted Funds Restricted Funds Total Funds 2024/25 - ytd Notes £ £ £ 41.90 41.90 1982.88 1982.88 0.00 0.00 872.48 872.48 0.00 0.00 0.00 0.00 94.00 94.00 0.00 0.00 1043.76 1043.76 11.80 11.80 0.00 0.00 423.30 423.30 732.50 732.50 0.00 0.00 665.00 665.00 0.00 0.00 0.00 0.00 5867.62 5867.62 168.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490.00 490.00 0.00 0.00 658.00 658.00 202.50 202.50 0.00 0.00 1129.99 1129.99 0.00 0.00 384.30 384.30 440.00 440.00 0.00 0.00 0.00 0.00 2396.01 2396.01 4552.80 4552.80 0.00 250.00 250.00 423.30 423.30 673.30 673.30 |
|---|---|
| 5867.62 5867.62 |
|
| 168.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490.00 490.00 0.00 0.00 |
|
| 658.00 658.00 |
|
| 202.50 202.50 0.00 0.00 1129.99 1129.99 0.00 0.00 384.30 384.30 440.00 440.00 0.00 0.00 0.00 0.00 2396.01 2396.01 |
|
| 4552.80 4552.80 |
|
| 0.00 250.00 250.00 423.30 423.30 |
|
| 673.30 673.30 |
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2024-2025 Accounts
Yearly
Other Costs:
| Other Costs: | ||
|---|---|---|
| 230 MD/Dist Dues + Ins 231 Intl Dues 232 Joining Fees 233 New member kits 235 District Convention 240 Leo's Exchange visit expenses 250 webhosting 251 Gazebo 255 advertising leaflets,tshirts,etc 260 Sundry Expenses 270 Bowls for Bowling Club 271 Uniform / Clothing Total Governance Costs Total expenditure Net(expenditure)/income before transfers Transfers between funds Current Assets: Creditor Cash at hand and in Bank: Fundraising Admin Stubbington Fayre accou Cash in H Total current assets: Liabilities: Debtor Net Current Assets Net Assets Unrestricted income funds Restricted income funds Reserves Total funds |
||
| 3102.27 3102.27 8986.37 0.00 8986.37 £3,118.75 £0.00 £3,118.75 0.00 0.00 0.00 0.00 Balance Sheet 0.00 0.00 0.00 a/c 9093.69 9093.69 a/c 1384.33 1384.33 nts 6451.13 6451.13 and 0.00 0.00 16929.15 0.00 16929.15 0.00 0.00 0.00 16929.15 0.00 16929.15 16929.15 0.00 16929.15 11029.15 0.00 11029.15 0.00 0.00 0.00 5,900.00 0.00 5,900.00 -£ 16,929.15- -£ -- -£ 16,929.15- |
3102.27 3102.27 |
|
| 8986.37 0.00 8986.37 |
||
| £3,118.75 £0.00 £3,118.75 |
||
| 16929.15 0.00 16929.15 0.00 0.00 0.00 |
||
| 16929.15 0.00 16929.15 |
||
| 16929.15 0.00 16929.15 |
||
| 11029.15 0.00 11029.15 0.00 0.00 0.00 5,900.00 0.00 5,900.00 |
||
| -£ 16,929.15- -£ -- -£ 16,929.15- |
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