LIONS CLUB OF WANsfEAD & WOODFORD cio FINANCIAL STATEMEiYrs FOR THE YEAR ENDED 311 JUNE 202 CHARTfY No. 1180
LKONS CLUB OF WANsfEAD & WOODFORD ao THE YEAR ENDED 30 JUNE 2025 CONTEKfS Page Examine rert Income & ExrtndituY¢ account Balance sheet
INDEPENDE EXAMINER'S REpoirr HE MEMBERS OF LXONS CLUB O WANSTEAD & WOODFORD FOR THE R ENDED 30 JUNE 2025 I report on the accounts which are se¢ out on geS 2 to 4 R¢spedive responsibililitt of the manageAn¢Bt tommittee The management committee is resEK)nsible for the prqHration of tk accounts. Basi8 of independent exgjllinerfs report My examtnation was callied accordance with the Gellernl Directions given by the Charity Commission. An examination includes a leW of the accounting records kept by the chaTity and a comparin of the accounts presented witb those e0rds. It also inclu(ks consideration of any unusuaI items OT disclosur in the ac¢ounts, and seeking explanations from the tnjstees concerning any such Mt. The procedures undertaken do not provide all the evidence that would be r4uired in an audiL and conSeqllY no opinion is given as to whether the accounts present a "true and fair view. and the rqrt is limited to those matters set out ID the sthtement below. Independent examiner's statemettt In comection with my examin10 no matter bas to my attention." (l) which gives me reasonable ca¢ to believe that in any n¥tla1 resM the reqUireMt5." To keep acuting records; and To prepare accounts vthich accotd with the ac£ounting c08. OT (2) to whiclL in our Opinio attention slK)uld drawn in order to enable a proper understanding of the accounts to be reach Sokhi FCCA Sokhi & Ass Chart at&l: 6 Septemkr2025 Jed Accoutttants IGI IHR Page I
LIONS CLUB OF wANEAD & WOODFORD cio INCOME AND EXPENDfTiJRE AccoiJNr FOR THE PERIOD FROM I JULY 2024 TO 30 JUNK 2025 2025 Turnover Charitable Donations Fund Raising Event Gelle1 Admin?stration Incon Subscriptions Eye Project- Adan]pur Eye Pmject- Ruby Nelson 7,240 20,539 7.809 4,197 20,163 22,471 82.419 Re8ouree8 Expended Charitable DonatioDS Fundrnising costs of dO[tiOnS GeneraI Administration Costs Du¢s Inter. MD & Zone M¢etin8 Cosls 52,986 23.111 1,605 2,049 4,332 (84,083) Net expenditure over income for the period 41.664) Page 2
ONS CLUB OF WANsfFAD & WOODFORD cio BALiNCE SHEET AS AT 30 JUNE 2025 2025 Cuffent Ass¢ts: Bank knounts 28.454 28,454 Current Liabilities: Other Credito Net eurrent assets 28.454 £ 28,454 Represented By:_ General & Charity Fundq BIFwd Deficit for the ye4r 30,118 (1.664) £ 28.454 sIged on be alf of the Co President . Sectetary..... Datet£[IDI Page 3