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2024-06-30-accounts

SEATON & DISTRICT LIONS CLUB (CIO)

Charity Number: 1183062

ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024

INCOME:
Subscriptions
Donations
Raffles / Fines
Charter Dinner
Fundraising - Book Stall
Fundraising - Concerts & Other Events
Fundraising - Christmas Float & Events
Transfer from Fundraising Account
Total
EXPENSES:
Lions Dues
Charitable Donations
Raffle
Supplies
Charter Dinner
Fundraising
Equipment
Garage Rent
Other Expenses
Transfer to Charity Account
Total
Net Movement of Funds
Total Funds Brought Forward
Total Funds Carried Forward
Represented By:
Bank Accounts
Admin
Fundraising
Charity
Transfers
Total
£
£
£
£
£
750
0
0
0
750
668
0
0
0
668
244
0
0
0
244
947
0
0
0
947
0
2,795
0
0
2,795
0
338
0
0
338
0
5,922
0
0
5,922
0
0
6,500
-6,500
0
2,609
9,055
6,500
-6,500
11,664
1,808
0
0
0
1,808
0
0
6,022
0
6,022
62
0
0
0
62
135
0
0
0
135
845
0
0
0
845
0
1,872
0
0
1,872
0
1,213
0
0
1,213
0
864
0
0
864
129
0
0
0
129
0
6,500
0
-6,500
0
2,979
10,449
6,022
-6,500
12,950
-370
-1,394
478
0
-1,286
2,184
2,700
3,784
8,668
1,814
1,306
4,262
7,382
1,814
1,306
4,262
7,382