BURNTWOOD LIONS CLUB
ADMINISTRATION ACCOUNT
FOR YEAAR JULY 1[ST] 2024 TO JUNE 30[TH] 2025 BOUGHT FORWARD FROM PREVIOUS YEAR £655.03 INCOME: SUBS (JULY) £175.00 SUBS: (JAN) £175.00 EXPENSES: INTERNATIONAL DUES (JULY) £111.95 DISTRICT SUBS £176.75 DISTRICT SUBS (JAN) £176.75 INTERNATIONAL SUBS (JAN) £115.70 POSTAGE 31.95 MONEY IN BANK AS OF 30[TH] JUNE 2025 £421.93
BURNTWOOD LION CLUB
ADMINISTRATION ACCOUNT
JULY 1[ST] 2024 TO JUNE 30[TH] JUNE 2025
ANNUAL ACCOUNTS
PREPARED BY JAYNE MARSTON SECRETARY
SECRETARY JAYNE MARSTON: ………………………………… DATE………………….
INDEPENDANTLY AUDITED BY ROGER REEVES: ………………………… DATE……………….
PRESIDENT: JOHN CARR………………………….DATE………………………..
BURNTWOOD LIONS CLUB
ACTIVITIES ACCOUNT
FOR YEAAR JULY 1[ST] 2024 TO JUNE 30[TH] 2025 BOUGHT FORWARD FROM PREVIOUS YEAR £11257.19 INCOME: CHASE WAKES £218.00 DONATION (KNITTING GROUP) £100.00 AUGUST MARKET £83.97 DONATION £25.00 SANTA SPECIAL £2215.39 TESCO BUCKET SHAKE £156.24 TESCO CRAFT FAIR £206.00 DONATION (ANNE SCANDRETT) £100.00 CAR SHOW (APRIL) £1398.83 COUNCIL (WHITE GOOD SCHEME) £4120.00 TRAVIS PERKINS £5000.00 COMMUNITY FOUNDATION £800.00 EXPENDITURE: EXPENSES: SANTA SPECIAL £3613.50 MULTIPLE WHITE GOODS/CARPETS £5857.00 MISC. EXPENSES £30.99 MONEY PAID IN: £14424.93 MONIES PAID OUT: £9501.49 MONEY IN BANK AS OF 30[TH] JUNE 2025 £16179.93
BURNTWOOD LION CLUB
ACTIVITIES ACCOUNT
JULY 1[ST] 2024 TO JUNE 30[TH] JUNE 2025
ANNUAL ACCOUNTS
PREPARED BY JAYNE MARSTON SECRETARY
SECRETARY JAYNE MARSTON: ………………………………… DATE………………….
INDEPENTANTLY AUDITED BY ROGER REEVES: ………………………… DATE……………….
PRESIDENT: JOHN CARR………………………….DATE………………………..