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2025-06-30-accounts

MOOR PARK LIONS CLUB (CIO) STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDING 30 JUNE 2025

INCOME:
Subscriptions
Charitable income
Social events
Less - EXPENSES
Social events
Donations
Handover night
District and international dues
Data protection
Audit fees
NET EXPENDITURE
Funds balance b/f
Funds balance c/f
MOOR PARK LIONS CLUB (CIO)
BALANCE SHEET
FOR THE YEAR ENDING 30 JUNE 2025
CURRENT ASSETS
Cash at Bank - Fund Raising account
Cash at Bank - Admin account
Debtors
CURRENT LIABILITIES
Creditors
TOTAL NET ASSETS
CAPITAL AND RESERVES
General fund
TOTAL CHARITY FUNDS		 £
£
£
£
1,000
2,800
400
200
-
3,875
1,400
6,875
-
1,970
170
3,425
-
510
1,802
2,234
40
40
-
360
2,012
-
8,539
-
612
-
1,664
-
26,902
28,566
26,289
26,902
£
£
£
£
19,734
19,734
7,155
8,128
-
-
26,889
27,862
600
-
960
-
26,289
26,902
26,289
26,902
26,289
26,902
2025
2024
2025
2024		 £
£
£
£
1,000
2,800
400
200
-
3,875
1,400
6,875
-
1,970
170
3,425
-
510
1,802
2,234
40
40
-
360
2,012
-
8,539
-
612
-
1,664
-
26,902
28,566
26,289
26,902
£
£
£
£
19,734
19,734
7,155
8,128
-
-
26,889
27,862
600
-
960
-
26,289
26,902
26,289
26,902
26,289
26,902
2025
2024
2025
2024
26,902
26,902
26,902