Droitwich Lions Charity Account S INCOME Book Sales Santa Grotto Sri Lanka Santa Sleigh Easter Eggs Miscellaneous Total MONIES OUT Sri Lanka Easter Eggs Pantomine LCIF Miscellaneous Costs Donations Total Surplus/Deficit (-) for Year Opening Balance 1st July 2024 Closing Balance 30th June 2025
Summary 2024/2025 £ 5,553.70 188.15 1,375.00 9,226.89 1,997.94 648.53 18,990.21 3,012.00 650.00 700.00 750.00 1,147.43 16,208.57 22,468.00 -3,477.79 7,123.00 3,645.21
Droitwich LionsAdmin Accou INCOME Gift Aided Fees Non Gift Aided Fees Socials Miscelaneous Total MONIES OUT Dues Payable Socials Miscelaneous Total Surplus/Deficit (-) for Year Opening Balance 1st July 2024 Closing Balance 30th June 2025
| unt Summary | unt Summary | 2024/2025 | Droitwich Lions Consolidated | Accoun | Accoun | ||
|---|---|---|---|---|---|---|---|
| £ | INCOME | ||||||
| 1,134.00 | Book Sales | ||||||
| 180.00 | Santa Grotto | ||||||
| 2,474.85 | Sri Lanka | ||||||
| 562.08 | Santa Sleigh | ||||||
| 4,350.93 | Easter Eggs | ||||||
| Gift Aided Fees | |||||||
| Non Gift Aided Fees | |||||||
| 1,880.45 | Socials | ||||||
| 1,595.00 | Miscelaneous | ||||||
| 386.03 | Total | ||||||
| 3,861.48 | |||||||
| MONIES OUT | |||||||
| 489.45 | Sri Lanka | ||||||
| Easter Eggs | |||||||
| 877.69 | Pantomine | ||||||
| LCIF | |||||||
| 1,367.14 | Donations | ||||||
| Dues Payable | |||||||
| Socials | |||||||
| Miscelaneous | |||||||
| Total | |||||||
| Surplus/Defcit(-)for Year | |||||||
| OpeningBalance 1stJuly2024 | |||||||
| ClosingBalance 30thJune 2025 |
| Charity Commission Breakdown nt Summary2024/2025 Income £ Donations 1375 5553.7 Charity Activities 16966.68 188.15 Other 4,999.46 1375 23341.14 9226.89 1997.94 1,134.00 180.00 2,474.85 1,210.61 23,341.14 Grant making 3012 Individuals 0 650 Charities 16958.57 700 Other 3012 750 16208.57 1,880.45 1,595.00 1,533.46 26,329.48 -2,988.34 8,000.69 5,012.35 |
Charity Commission Breakdown nt Summary2024/2025 Income £ Donations 1375 5553.7 Charity Activities 16966.68 188.15 Other 4,999.46 1375 23341.14 9226.89 1997.94 1,134.00 180.00 2,474.85 1,210.61 23,341.14 Grant making 3012 Individuals 0 650 Charities 16958.57 700 Other 3012 750 16208.57 1,880.45 1,595.00 1,533.46 26,329.48 -2,988.34 8,000.69 5,012.35 |
|---|---|
| nt Summary2024/2025 | |
| £ | |
| 5553.7 | |
| 188.15 | |
| 1375 | |
| 9226.89 | |
| 1997.94 | |
| 1,134.00 | |
| 180.00 | |
| 2,474.85 | |
| 1,210.61 | |
| 23,341.14 | |
| 3012 | |
| 650 | |
| 700 | |
| 750 | |
| 16208.57 | |
| 1,880.45 | |
| 1,595.00 | |
| 1,533.46 | |
| 26,329.48 | |
| -2,988.34 | |
| 8,000.69 | |
| 5,012.35 |