## 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**<br>0.00<br>**WELFARE ACCOUNT**<br>**CHARTER ACCOUNT**<br>0.00<br>**SOCIAL ACCOUNT**<br>0.00<br>**PRESIDENT'S ACCOUNT**<br>0.00<br>**BENEVOLENT ACCOUNT**<br>0.00<br>**TAILTWISTER ACCOUNT**<br>0.00<br>**PROJECTS ACCOUNT**<br>0.00<br>**CONTINGENCY ACCOUN**<br>0.00<br>**BOTTLE ACCOUNT**<br>0.00<br>**TOTALS**<br>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 


**----- Start of picture text -----**<br>
BALANCE C/F 0.00<br>TOTALS 0.00 0.00<br>**----- End of picture text -----**<br>




## **CROSBY AND DISTRICT LIONS CLUB** 

## **SOCIAL ACCOUNT** 

## **INCOME EXPENDITURE BALANCE B/F** 0.00 No Activity on A/C 


**----- Start of picture text -----**<br>
BALANCE C/F 0.00<br>TOTALS 0.00 0.00<br>**----- End of picture text -----**<br>




## **CROSBY AND DISTRICT LIONS CLUB** 

## **PRESIDENT'S ACCOUNT** 

**INCOME EXPENDITURE BALANCE B/F** 0.00 No Activity on A/C 


**----- Start of picture text -----**<br>
BALANCE C/F 0.00<br>TOTALS 0.00 0.00<br>**----- End of picture text -----**<br>




## **CROSBY AND DISTRICT LIONS CLUB** 

## **BENEVOLENT ACCOUNT** 

## **INCOME EXPENDITURE BALANCE B/F** 0.00 No Activity on A/C 


**----- Start of picture text -----**<br>
BALANCE C/F 0.00<br>TOTALS 0.00 0.00<br>**----- End of picture text -----**<br>




## **CROSBY AND DISTRICT LIONS CLUB** 

## **TAILTWISTER ACCOUNT** 

**INCOME EXPENDITURE BALANCE B/F** 0.00 No Activity on A/C 

|**TOTALS**|**BALANCE C/F**<br>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 


**----- Start of picture text -----**<br>
BALANCE C/F 0.00<br>TOTALS 0.00 0.00<br>**----- End of picture text -----**<br>




## **CROSBY AND DISTRICT LIONS CLUB** 

## **BOTTLE ACCOUNT** 

## **INCOME EXPENDITURE BALANCE B/F** 0.00 No Activity on A/C 

|**TOTALS**|**BALANCE C/F**<br>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**<br>0.00<br>**WELFARE ACCOUNT**<br>**CHARTER ACCOUNT**<br>0.00<br>**SOCIAL ACCOUNT**<br>0.00<br>**PRESIDENT'S ACCOUNT**<br>0.00<br>**BENEVOLENT ACCOUNT**<br>0.00<br>**TAILTWISTER ACCOUNT**<br>0.00<br>**PROJECTS ACCOUNT**<br>0.00<br>**CONTINGENCY ACCOUN**<br>0.00<br>**BOTTLE ACCOUNT**<br>0.00<br>**TOTALS**<br>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 

