NEWCASTLE UNDER LYME LIONS CLUB (CIO)
rt for accounts 2024-25
The club MeMbe￿P 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 sU￿luS 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 COmpa￿d 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 In￿aSed 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
Clo￿A8 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 Incl￿11￿4 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.