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2023-06-30-accounts

GREENFORD WILLOWTREE LIONS CLUB

ACCOUNTS FOR THE YEAR ENDED

30 JUNE 2023

Accounts for year 2023 approved at the Board meeting of the Club on 23/04/2024

President (2022-23) Hetal Desai

Treasurer (2022-23) Dinesh Shah

Secretary (2022-23) Ketan Patel

Juniper Business Use Only

GREENFORD WILLOWTREE LIONS CLUB

Income and Expenditure for the year ended 30 June 2023

INCOME AND EXPENDITURE
Income
Members' Subscriptions
Members' Donation to Charity Account
Dinner collection- members at large and guests
Tail twisting / Members and Guest Donations
Sponsors
Events
Expenditure
LCI Subscriptions
Meetings-Venue costs ( Dinner Costs members and guests)
Projects (see list below)
Sundries
Bank charges
Surplus/Deficit
Project Details
For details see Financial Statement for the year
TOTAL
£
6,460
-540
30 JU
£







22,757





19,176

3,581
10,550
NE 2023
£
6,503
0
30 JUN
£







E 2022
5,920
605
2,059
0
14,173
6,503
198
2,742
0
12,110
2,593
4,392
10,550
1,597
44
2,586
3,598
18,357
251
24
21,553
24,816
£
-3,263
Charitable Donations Paid during the year
01-07-2022 to 30-06-2023
Imperial Health Charity ( Renal Unit)
LCIF- MJF Donation
DG's Charity ( Lifelites)
Frein Barnet Lions Club - Noha's Ark
London - Acton Lions Club - Charter Night pledge
Southall Lions Club - Charter Night Pledge
LCIF- Campaign 100 Charities :
General Charities:
The Earth Saviours Foudation (NGO in India )
Royal Brompton & Harefield Hospitals NHS Trust Founda
The Hillingdon Hospitals NHS Trust Foundation
The Mental Health Foundation Nortwick Park Hospital
Indian Moms' NGO- Child Sponcership
Lions District 105A- 14th Youth Celebration
Feed the Homeless
Feed up Warm up
NHS - London NW Breast Cancer Unit
GOSH
2023
£
0.00
0.00
0.00
0.00
0.00
0.00
4,060.00
4,060.00

tion


£

0.00

0.00

0.00

0.00
2,029.00
100.00
1,261.00
600.00
1,500.00
1,000.00
10,550.00

Juniper Business Use Only

GREENFORD WILLOWTREE LIONS CLUB (CIO)

BALANCE SHEET FOR THE YEAR ENDED

BALANCE SHEET FOR THE YEAR ENDED
BALANCE SHEET
£
£
CURRENT ASSETS
NW Bank Account
11,797
SUMUP Account
0
PAYPAl Account
169
Amount due from Charity Account
0
Breast Cancer event
110
Amount due from Administration Account
0
MacMillan Cancer Receivable
1,586
Charter Night 2023 Pledges Receivable
2,235
(Cash Receivable)
15,897
CURRENT LIABILITIES
Amount due to Charity Account
0
Amount due to Administration Account
0
Amount due to Charity Account
0
Members Subs for 2023/24 Prepaid
150
Amounts payable to Blue Room
1,278
Accruals
1,092
2,520
NET ASSETS
£
13,377
REPRESENTED BY
Reserves:
Balance as at 1 July 2022 b/f
9,301
Surplus / (Deficit) for the year
3,581
Balance as at 30 June 2023 c/f
12,882
Add: GOSH provision wrottenback as bow settled
0
12,882
Members Charter Night Reserve
495
£
13,377
30 JUNE 2023
£
£
9,171
0
250
0
0
0
815
10,236
0
0
440
0
440
£
9,796
12,563
-3,262
9,301
0
9,301
495
£
9,796
30 JUNE 2022
£
£
9,796
12,563
-3,262
9,301
0
9,301
495
9,796

Juniper Business Use Only