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2025-06-30-accounts

GREENFORD WILLOWTREE LIONS CLUB

ACCOUNTS FOR THE YEAR ENDED

30 JUNE 2025

Accounts for year 2025 approved at the Board meeting of the Club on 2nd December 2025

President (2024-25) Divash Joshi

Treasurer (2024-25) Ketan Patel

Secretary (2024-25) Bhasker Patel

Juniper Business Use Only

GREENFORD WILLOWTREE LIONS CLUB

Income and Expenditure for the year ended 30 June 2025

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
£
£
3,990
3,990
78
184
0
13,974
18,226
1,706
1,517
21,610
86
36
24,955
£
-6,729
21,610
30 JUNE 2025
£
£
5,230
5,230
239
2,004
0
16,989
30 JUNE 2024
£
£
5,230
5,230
239
2,004
0
16,989
30 JUNE 2024
3,990
78
184
0
13,974
5,230
239
2,004
0
16,989
1,706
1,517
21,610
86
36
2,681
2,327
7,900
740
45
24,462
13,693
£
10,769
Charitable Donations Paid during the year
01-07-2024 to 30-06-2025
LCIF- Campaign 100 Charities :
General Charities:
Woodland Trust
Food bank
St Marks Hospital
Moorfield Hospital
Senior Citizens
British Liver Trust
Mount Vernon
2025
£
3,800.00
0.00
£ 900.00
350.00
2,000.00
5,150.00
260.00
5,150.00
4,000.00
17,810.00

Juniper Business Use Only

GREENFORD WILLOWTREE LIONS CLUB (CIO)

BALANCE SHEET FOR THE YEAR ENDED

BALANCE SHEET
£
£
CURRENT ASSETS
NW Bank Account
17,324
SUMUP Account
0
PAYPAl Account
Amount due from Charity Account
0
Breast Cancer event
Amount due from Administration Account
0
MacMillan Cancer Receivable
0
Charter Night Pledges Receivable
235
Charities Truest
17,559
CURRENT LIABILITIES
Amounts payable for events
100
Members Subs for 2023/24 Prepaid
0
Amounts payable to Blue Room
0
Accruals
44
144
NET ASSETS
£
17,415
REPRESENTED BY
Reserves:
Balance as at 1 July 2024 b/f
23,651
Surplus / (Deficit) for the year
-6,731
Balance as at 30 June 2025 c/f
Add: GOSH provision wrottenback as bow settled
0
16,920
Members Charter Night Reserve
495
£
17,415
30 JUNE 2025
£
£
19,335
0
118
0
37
0
0
280
5,000
24,770
574
0
0
50
624
£
24,146
12,882
10,769
23,651
0
23,651
495
£
24,146
30 JUNE 2024

Juniper Business Use Only