## 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………………………..