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2025-06-30-accounts
| LegalandAdministra |
tiveDetails: |
| LionsClubName: |
Southbourne(WestSussex)Lions Club (ClO) |
| FormationDate: |
15June 2020 |
| CharityName: |
Southbourne(West$ussex)Lions Club (ClO) |
| Registered CharityNo: |
1189071 |
| Principal Address: |
TheCharity has no permanent address,theClub Secretary |
|
actsas thefocalpointforcorrespondence. |
| CIOConstitution: |
15June202A |
| Trusteesforthe Year: |
|
| Ex OfficioTrustees: |
Lynne Smith (Lions Club President) |
|
TrevorNightingale(Lions Club Treasurer) |
|
PatriciaGunstone(Lions Club Secretary) |
| Elected Trustees |
Jenny\Mld |
|
JohnSayers |
|
Janice Thomas |
| Bankers: |
LloydsTSBBank plc |
|
POBox1000 |
|
BX11LT |
| lndependentExaminer: |
JanSwinton |
| Lynne Smith |
President |
| PatGunstone |
Secretary |
| TrevorNightingale |
Treasurer |
| JohnSayers |
|
| JaniceThomas |
|
| JennyWild |
|
| StatementofFina |
ncial |
activities forY |
earEnded30June |
2025 |
|
|
Unrestricted |
RestrictedAdmin |
Total
Total |
|
Notes Funds |
|
FundsFunds |
2025
2024 |
| INCOMINGRESOURCES |
|
|
|
|
| Grants andDonations |
L |
ts0.00 |
f20.51 |
f70.5Lf468.00 |
| Activitiesfor |
2 |
f6,603.44 |
f3,634.31f10,237.75fL0,990.55 |
|
| generating funds |
|
|
|
|
| lnvestment lncome |
|
|
|
|
| FromCharitable activities |
|
|
|
|
| Members Contribution |
|
|
fL,470.00 |
fL,470.00 flzj.oo |
| TOTALRESOURCEINCOME |
|
f6,653.44 |
f5,L24.82f1L,778.25f_t2,L78.55 |
|
| RESOURCES EXPENDED |
|
|
|
|
| FundraisingEvents |
3 |
f.L,481".90 |
|
f.7,481-.90f2,646.84 |
| Donations and Grants |
4 |
f-4,705.25 |
|
f4,705.25t6,545.42 |
| Members Activities |
5 |
|
f5,340.99 |
f5,340.99f5,435.03 |
| GovernanceCosts |
|
|
|
|
| TOTATRESOURCES EXPENDED |
|
f6,187.15 |
f5,340.99fL!s28.14fL4,627.29 |
|
| Net lncome/Expended |
|
f466.29 |
-f2L6.t7 t250.t2-f2,448.74 |
|
| TransfersbetweenFunds |
|
|
|
|
| NETMOVEMENT INFUNDS |
|
f.466.29 |
-c2L6.L7f250.12-f2,448.74 |
|
| Balancesasat1st)ulV2024 |
|
13,943.20 |
f852.35 |
f4,795.55f7,244.29 |
| BATANCES ASAT30thJUNE2025 |
|
f4,409.49 |
f636.18 |
t5,045.679.4,795.55 |
|
|
|
i |
|
|
2A2s |
|
2024 |
| Fixed Assets |
f0.00 |
|
f0.00 |
| CurrentAssets |
|
|
|
| CashatBank |
f4,4O9.49 |
** |
f3,943.20 |
| Creditors |
f0.00 |
|
f0.00 |
| NetGharitableAssets |
[4,409.49 |
|
83,943.20 |
| ClubAdminFund |
f636.18 |
*** |
f852.35 |
| Total FundsManaged |
€5,045.67 |
|
€4,795.55 |