## **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|