NEWCASTLE UNDER LYME LIONS CLUB (CIO) rt for accounts 2024-25 The club MeMbeP has been mainrained at 7 during the last year, although this has resulted in a small drop in the Administration account Income. There was still a healthy balance ai the end of the financial period due io a small sUluS on the Charter celebration. Gift Aid and other income helped to produce an increase in funds held at the end of the financial period. The Charities Account receipts were significandy teduced as no Prostate screening event was held during this period COmpad to that held in September 2023. No meal events were held and Gift Aid claimed was slgnificantly lUced. Funds were received fn)m the C(werative Communfity Fund. which are restiicted towards the funding of another Prostaie screening event in early 2026 Charltable donations were InaSed during this period. The published figures show that in spite of having a small number of mernbe, we have continued our mission to raise funds and distribute those for the benefiL principally of local individuals, groups and organisations. Sandra Hambleton Trnstee and President 202425
Newcastle-under-Lyme Lions Club {C.l.O) Flnal Accounts For the year 117124 to 3016125 Administratlon Account {Memberf own fvnds) Recelpts 2024125 350.00 120.00 58.81 0.00 1856.16 88.87 365.85 2839.6 2023124 525.00 135.00 89.78 Subscriptions Raffles Fines Meals Charter Night Gift Aid Other TOTAL 1582.19 250.00 2806.9 Payments District & National Dues International Dues 304.50 270.01 380.05 Charter Night Meals Other 1735.50 1440.00 296.50 54.00 2643.2 2647.5 Net In¢aSe In funds Opening Balance CloA8 balance OU07n024 3wn025 1029.15 1221.3 0110712023 301(612024 865.43 1029.1 Ch¥rltles Account Recelpts Collectlonslstalls Easy Fundraising Sleigh Meals Fashion Show Donations Gift Aid Sundries Coop Fund Prostate OTAL 568.79 460.28 26.68 4786.07 5141.06 300.tK) 9549.01 18462.
Charities Account Payments 2024125 2023124 Donations to Local (auses Donations to National YcKrth Donations to National Causes Donations to Intemational Charftable donationsTOTAL 3562.90 542.00 1315.00 sM.00 5919.90 324.34 294.66 23.l¥l 282.(M) 947.50 3529.50 938.95 315.09 6600. Sleigh costs Prostate 350.ts) OTAL 11383. Surplus for the year 7078.80 Openinz balan Closing balance 01107n024 30/2025 13980.92 16132.44 OV0712023 2024 6902.12 13980.92 Reconclllatlon to bank balance Administratlon Account Charitres Account Bank as at 1221.33 16132.44 17353.7 1029.15 13980.92 15010.0 (W2024 Restrlcted Funds re¢el¥edlheld Prostate otal Incl114 blforw¥d 2023124 2CKJ6.82 49SS.8 2949.01 I have examined the above accounts for the year 2024-25 in ternis of Section 145 of the Charities Act 2011 and in my opinion the accountfj records have been kept approprlately and in 8ood order and the final accounts 38ree with these retords. Robert Sunderland Independent Examiner Accepted by the aub at thelr meetSng on_ Signed by President Sandra Hambleton .... .. Admlnlstratlon Account here is a potential daim to be submrttéd urlder the Gift Aid Scheme Charitses Account Restricted funds held on 301612025 are £4955.83 for a prostste screening event here is a potential daim to be submitted under the Gift Aid Scheme
Charitsble donatlons 2024125 Lions Youth Trust Appeal Our Space (Staffs) ffs Air Ambukrtce Douglas Macmillan Hospice 36th St lSIanS Scout Group Lions Zone Project ooker purthase toke on Trent Lions Club ardiac Risk in the Young (CRY) Id Comrades 14t Red Street Scouts 388 City of RAFAC Handicapped Childrens Adion Lions Clubs Intern'tl Foundation Newcastle thtrirl So)uls Cheadle Llons Cknb District Governor appeal {Sepsis) Samaritans trxke rKle Kenya Educational trlp RBL Poppy Appeal 70. l(M). so. 350. 830. 250. 250. 150. 35. OTAL 5919.