Lions Club of Babbacombe & St Marychurch CIO Charity no. 1185968, District 105-SW Financial Statements & knounts Year ended 30 June 2024 IAMI..% AI.I.1S1)N 5 PknB Way Pawwb)n. Don TQ4 7FE
Lions Club of Babbacomb• & St IAarychurch CIO for the year ended 30 June 2024 Approval $tatwnent l approve the accounts which ccxnprise of the Incorr & Ejqjenditure Account, the Balance Sheet and the related notes. l ackrKylgdge re$FIbty the cOunt$, includirg the appropriateness the applicable financi* reFQrting as sel out in note 1. arml for providiw James Allison Mr R While Treasurer Dale
Llons Club of Babbacombo & St IAarychurch CIO for th• y•ar ended 30 Jun• 2024 2024 2023 16.028 16.430 1&467 1S843 561 Bank, ¢xedit card and ottv d 249 240 1.381 1.246 1.¥23 (D•fictt) (1,602) (1.268)
Llons Club of Babb•com & St Ilarychurch CIO 2023 15.238 14. 1,470 124 16,430 Club Duos & 16.028 Expendltur• 1.911 Honorana .8.762 12.172 1.323 15.467 15,843 Rent B•fvk, cr•dlt c•nl and oth•r flD•nc• chry Bank thaTrJe8 249 ntants fees 240 Dues & sublp1KlS 1.381 1,246 1,381 1.246 N•t Surplus lol¢ltI for th• y••r. (1.602)
Lions Club of Babbacombe & St IAarychurch CIO Balance Sheet as at June 2024 2024 2023 Currorf aM•l8 FundsIng c(nt Club xcounl 83 11.508 11,591 9.989 N•t current as¥•ts 9.989 11.591 9,989 Capltal account Balance at start of perK¥J Net (IL) 11,591 {1.6021 12,859 {1.2681 9,989 11,591
Lions Club ofBbba¢o•k & St mary¢hch CIO For the year end¢4130 June 21n4 Fund Railing Ivirthat) Aeeowit Detsa- l•eome- Sale of Calendars 1.814.25 Calendar Adverts 1.365.(K) Saje of Traikr 2.(KI Racenights 2.887.21 Tortmy Conmjtmity Council 150.(K) Raeenight Fees 825. Sale of Golf Balls 80.00 Closed Lottuy Account 73.10 Lovell's Collection Box 9.41 Paignton Fete 154.00 Marldon Fet 937.80 Honiton R&enight 284.LN) Precinct Bucket Colledion 99.50 Macmillan Caer SupFK)rt 217.50 Donations 105.IKI Lorn& Hill Colledion Box 216.85 Fo(Kl Safety Certificate 14.40 789.01 107.97 10.80 105.06 360.(MI 263.36 79.(Ki 184.20 2.505.1K 11.23 20.(M) 12822 14.95 41.99 120.(KI 3.39 FurMI Raising PoTrUp BaDDer 35.(K) LkY Dips Car Parkin& PAIOn Fete Purch of Bubble WaNIs (kngelstore Rent thjggy Dips Purch of Ftball5 Printing of Calendars purch of Power Pack Fefr Fees RacenigM rickets Bag for Racenight Triwmls Small Lotrries Li(xKe 366.88 New Years Day Draw 388.00 Bay Br&&$ Street Collection 49).IhS Sale of Ga7th) Sale of Teddy Be4rs 20.(KI Sweets in a Jar 14.00 Newlon Spurs Reight l (K).IX) I I. Torbfty Scout Group 310.00 Chocolate Raffles 310.50 £5272.14 Sale of Ch(olak 1.104.(KJ £12.973.53
LIODS Club of Babb•eombe & St MaryckMr¢k CIO For the year ended 30 June 2024 Club Accoukl Det*ll- charity Donat9 to- Fcal the Children ffortrty F(N)d Alliance) Torbay Street Pastors Family Holiday (Ncwqurdy Lion8 Chth) TYC C(KJkery Course Torbay Domestic Abuse Service South West Blood Bikes I l Torbay Scout Group Moldovan Shoeknx ApFral Childrni's HospiL% South West RBL Poppy Appral Lions Clubs International Fund (varftous apprals) Pury)le An8el Dementia Club Macmillan Cancer Supw)rt New F(M)ting$ Mtnisty Bay Br8SS Torbay Prostatc Supwjrt Paignton Library (banncr) Horne Slart (Teignbridge) Ivation Anny (frKMJbank) Babbacombe in Bloom Refugee Clothes Ap] fforbay Council) Stroke Tortmy Me&8age in a Ik)ttie Churston Liary (banr) warne1coMe Sp 396.69 250.IM) 571.IM) 133.58 769.70 2.110.00 216.58 181. IIK).(K) 950.(M) 250.IM) 250.(M) 200.00 500.IK) 250.) 80.(K) 4(X).00 86.01 225.00 98.61 I.00 33.75 50.00 163.27 Total 46S.19
Lioos Club of Bbbao)mbe & St M•rycbur¢h For the year ¢Dded 30 2024 Admin (Virtual) Ae¢ouDt Detsil- Ineome- ExpeDdithre Subxriptiott% Fish and Chip knial Racenight Fees 988.48 153.(X) 275.(K) 20.(M) 1.626.99 30.47 MD & District Dues International Du&s Prtsident's HoTh)tarium Lions Business Cards Fish and Chip S(ial 133.20 Memkrs Welf¢ 42.77 Account B(K)k 24.99 Engraving (Presideni's Collar) 35.(K) LivemK&l Cliff Hotel .439.05 Chartcr Dirn FIowa5 33.98 DG Gift 25.(K) 753.75 692.10 238.(M) Charter DintKr £3,093.94 £3.421.74 Admin (Virtu) Aount at 30106r2022 = £4.044.10 Admin (Virtual) Account bthncc at 30106r2023 - £4.562.55 Admin (Virtual) Account bala£ at 3010612024 = £4234.75