| Category | No. of Donations Donation Total £ |
|---|---|
| Education, Sport and Youth Health International Aid Community Facilities Other |
4 625 10 2800 1 250 1 350 2 600 |
| TOTALS | 18 4625 |
| July Ilminster Brownies 100 August Church Fun Day 225 MDD 100 Sepsis 100 SWAT 100 Football sponsorship 100 October Air Ambulance 150 Senior Citizens 350 PoP 100 November Valencia 250 Baby Basics 250 Tae Kwon Do 200 December K9 Partners 150 CHSW 150 CHSW 50 February Vision Aid 250 Blood Bikes 250 March Beacon Centre 1000 Xmas Lights 250 June CHSW 500 |
Percentage 13.5 60.5 13
ILMINSTER & DISTRICT LIONS C ACCOUNTING PERIOD - 1st JULY 2024 T CONSOLIDATED ACCOUN
| LEGEND | INCOME |
|---|---|
| Rally | £2,688.93 |
| Teddy Bear Stall | £257.68 |
| Donations/Sponsorship (incl pots) | £1,459.06 |
| Blood Bikes | £0.00 |
| Beacon Chair | £0.00 |
| Hospices | £50.00 |
| Hamper draws | £1,880.81 |
| Christmas (Tree/lights) | £368.24 |
| Air Ambulance | £0.00 |
| Fashion Show | £913.06 |
| Dog Show | £461.79 |
| PoP | £180.78 |
| Sepsis | £107.00 |
| Appeals - Valencia | £0.00 |
| Appeals - Vision Aid | £0.00 |
| Other | £457.26 |
| Transfers between our Accounts | £746.30 |
| 6 monthly dues | £785.93 |
| Fines/wine draw | £32.80 |
| Petty Cash deposited | £386.03 |
| Charter | £710.00 |
| Welfare | £0.00 |
| Licences/Insurances | £91.00 |
| Membership charges | £0.00 |
| Officer's expenses | £0.00 |
| Totals | £11,576.67 |
| Bank Balance on 1st July 2023 | £3,335.21 |
| Income July 2023-June 2024 | £11,223.35 |
| Total Income | £14,558.56 |
| Less Expenditure July 2023-June 202 | £10,870.78 |
| End of Year Total | £3,687.78 |
CLUB (CIO)
O 30th JUNE 2025 NTS
EXPENDITURE £1,472.68 £0.00 £1,150.00 £250.00 £1,000.00 £700.00 £240.29 £200.00 £150.00 £0.00 £277.04 £190.11 £200.00 £250.00 £250.00 £1,384.87 £684.25 £1,224.98 £31.31 £0.00 £852.00 £42.00 £55.00 £78.80 £226.52 £10,909.85