**SEATON & DISTRICT LIONS CLUB (CIO)** 

**Charity Number: 1183062** 

## **ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** 

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



