| Receipts&Paymentsfortheyear to30th June2025- | Receipts&Paymentsfortheyear to30th June2025- | Charity f |
Charity f |
|
|---|---|---|---|---|
| SantaSleighproceeds(gross) | 3,674.29 | |||
| less:sleighrunningexpenses | - | 599.01 |
||
| proceeds-sharingwithsupportgroups | - | 245.00 |
||
| 2,83A.28 | ||||
| Donations received | 168,02 | |||
| WorcesterLottery | 84.00 | |||
| 3,082.30 | ||||
| ExpensestosupportWLCserviceactivities | 262.00 | |||
| Lions Club Internationaldues | 12s.00 | |||
| 387.00 | ||||
| Sarplusfortheyeor | 2,695.30 | |||
| Receipts&Paymentsfortheyearto30thJune2025- | Business f |
|||
| Members'subscriptions Donation |
418.00 236,04 |
|||
| 6s4.00 | ||||
| Lions Club Internationaldues | 453.26 | |||
| lnformationCommissioner's Office | 35.00 | |||
| Miscellaneousexpenses | 25.27 | |||
| 513.53 | ||||
| Surplusfortheyear | 140.47 | |||
| BalanceSheets asat30thJune2025 | ||||
| Charity | Business | Total | ||
| Openingbalanceb/fatlstlaly2024 | 4,281.47 | 295.67 | 4,577.L4 | |
| Surplus/deficit fortheyearto30thJune2025 | 2,695.30 | t40.47 | 2,935.77 | |
| Closingbalancec/fat30thJune2025 | 6,976.77436.14 | 7,412.91 | ||
| RepresentedbyCashatBank | 6,976.77436.14 | 7,412.91 | ||
| Signed(ChairofTrustees):- |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.