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2024-06-30-accounts

SPALDING LIONS CLUB ADMINISTRATION ACCOUNT

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH JUNE 2024

Income 2024 2023
Members subscriptons 629 1050
Tail Twiste r Fines and ra fe 296 400
Donatons 281 220
Surplus on Charter 114 43
100 Club( Net) 567 836
EasyFundr aising 205 44
Barclays co mpensaton 100
2192 2192 2593 2858
Expenditu re
Dues(Dist rict/MD/Oakb rook) 1047 1236
Printng,P ostage & Stat onery 4 103
Presidents Expenses 0 50
Room Hire 385 446
Sundries(2 023Ballon ra ce £100) Bowls 75 100
Supplies(R egalia) 0 52
ICO - GDPR 35 0
Welfare 22 112
Sundries 97 141
1665 1665 2240 2240
Surplus of income 527 618
Excess of e xpenditure
Balance Bf wd 2570 1952
3097 2570
BALANCE SHEET AS AT 30TH JUNE 2021
Assets 2024 2023
Bank – Cur rent a/c 3077 2550
Petycash 20 3097 20 2570
Debtors
Advancep ayments 0
Less Credit ors
3097 2570
I approve t hese account s and conf rm that I have ma de availab le all rele vant reco rds

I approve these accounts and confirm that I have made available all relevant records and information for their preparation.

Eileen Robson Treasurer

Date

SPALDING LIONS CLUB CHARITABLE INCORPORATED ORGANISATION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024

Income
2024
Race night
747
Easter Eggs
366
Burns Night
309
Sponsored Swim
0
Stalls
(2022 Whisky)
748
Sleigh Rounds
8835
Gif Aid
99
Sundries
42
Donatons
350
60's/70's night
1274
Deposit Account interest
24
12794
12794
Expenditure
Donatons up to £300
5124
Donatons over £300
8284
Lions Youth projects
104
Insurance & Legal
58
MIB/glasses
630
Walk Tall
Sundries (Garage rental £544}
632
14832
14832
Excess income
Excess expenditure
2038
Balance brought forward
15861
Balance carried forward
13823
BALANCE SHEET AS AT 30 JUNE 2024
2024
Assets
Cash at Bank
Current a/c
13712
Savings a/c
0
13712
Morrisons Giving Tree Voucher balance
0
Advance payments
0
Whisky Stall stock
111
111
Less creditors
13823
2023
1409
458
621
604
968
7811
2463
580
0
0
41
14955
14955
4831
6000
82
64
0
492
643
200
12312
12312
2643
13218
15861
2023
5623
9831
15454
51
200
156
407
2023
1409
458
621
604
968
7811
2463
580
0
0
41
14955
14955
4831
6000
82
64
0
492
643
200
12312
12312
2643
13218
15861
2023
5623
9831
15454
51
200
156
407
15861
0
15861

I approve these accounts and confirm that I have made available all relevant records and information for their preparation.

Eileen Robson - Treasurer

Date