CROSBY & DISTRICT LIONS CLUB (CIO)
Year ended 30th June 2023
Annual Report
There has been no activity by the Charity during the period under report. Although the Charity has been in existence for the full year, issues in opening a Bank Account have meant that it did not operate during that time.
Banking formalities were completed in June 2023 and the Charity has operated fully during the period commencing 1[st] July 2024.
Graham Murphy
Treasurer
29[th] April 2024
CROSBY AND DISTRICT LIONS CLUB
OPENING BALANCES AS AT 01.07.2022
| CLUB ACCOUNT 0.00 WELFARE ACCOUNT CHARTER ACCOUNT 0.00 SOCIAL ACCOUNT 0.00 PRESIDENT'S ACCOUNT 0.00 BENEVOLENT ACCOUNT 0.00 TAILTWISTER ACCOUNT 0.00 PROJECTS ACCOUNT 0.00 CONTINGENCY ACCOUN 0.00 BOTTLE ACCOUNT 0.00 TOTALS 0.00 |
0.00 |
|---|---|
| 0.00 |
CROSBY AND DISTRICT LIONS CLUB
CLUB ACCOUNT
INCOME
EXPENDITURE
BALANCE B/F 0.00
No Activity on A/C
0.00
BALANCE C/F
TOTALS 0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
CHARTER ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
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BALANCE C/F 0.00
TOTALS 0.00 0.00
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CROSBY AND DISTRICT LIONS CLUB
SOCIAL ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
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BALANCE C/F 0.00
TOTALS 0.00 0.00
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CROSBY AND DISTRICT LIONS CLUB
PRESIDENT'S ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
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BALANCE C/F 0.00
TOTALS 0.00 0.00
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CROSBY AND DISTRICT LIONS CLUB
BENEVOLENT ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
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BALANCE C/F 0.00
TOTALS 0.00 0.00
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CROSBY AND DISTRICT LIONS CLUB
TAILTWISTER ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
| TOTALS | BALANCE C/F 0.00 |
0.00 |
|---|---|---|
| 0.00 |
CROSBY AND DISTRICT LIONS CLUB
PROJECTS ACCOUNT
INCOME
EXPENDITURE
BALANCE B/F 0.00
No Activity on A/C
0.00
BALANCE C/F
TOTALS 0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
CONTINGENCY ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
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BALANCE C/F 0.00
TOTALS 0.00 0.00
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CROSBY AND DISTRICT LIONS CLUB
BOTTLE ACCOUNT
INCOME EXPENDITURE BALANCE B/F 0.00 No Activity on A/C
| TOTALS | BALANCE C/F 0.00 |
0.00 |
|---|---|---|
| 0.00 |
CROSBY AND DISTRICT LIONS CLUB
WELFARE ACCOUNT
INCOME
EXPENDITURE
BALANCE B/F 0.00
No Activity on A/C
BALANCE CIF 0.00 TOTALS 0.00 0.00
CROSBY AND DISTRICT LIONS CLUB
CLOSING BALANCES AS AT 30.06.2023
| CLUB ACCOUNT 0.00 WELFARE ACCOUNT CHARTER ACCOUNT 0.00 SOCIAL ACCOUNT 0.00 PRESIDENT'S ACCOUNT 0.00 BENEVOLENT ACCOUNT 0.00 TAILTWISTER ACCOUNT 0.00 PROJECTS ACCOUNT 0.00 CONTINGENCY ACCOUN 0.00 BOTTLE ACCOUNT 0.00 TOTALS 0.00 |
0.00 |
|---|---|
| 0.00 |
Certified accurately prepared on the basis of the Club bank statements, books and records
G G Murphy Treasurer
CROSBY & DISTRICT LIONS CLUB
Carried forward £142.30 £0.00 £0.00 £142.30 £0.00