Statement Of Assets And Liabilities For the year ended 30th June 2025
| Statement Of Assets And Liabilities For the year ended 30th June 2025 |
|
|---|---|
| Assets Regalia Trailer Sleigh Gazebo and marquees Activities, marketing and event equipment Lion Toys Motorised wheel chair Miscellaneous Pins & Badges Current Assets |
24/25 £ - - - - - - - - - - |
| Charity Account Administration Account Float Monies Held TOTAL NET ASSETS Represented by: General Reserve Amount brought forward Fixed asset movement Float monies movement Charity Surplus/Deficit for the year Admin Surplus/Deficit for the year GENERAL RESERVE |
- - - - - - - - - - |
| - | |
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BOURNE LIONS CLUB (CIO)
Charity Registration No. 1208491
Receipts And Payments Account (Charity Fund) For the year ended 30th June 2025
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Receipts £
Fun bus -
Donations received -
-
Christmas sleigh collection
-
Fun day
-
Fund raising events
Marquee hire
-
Direct Charitable Expenditure £
-
Fun bus expenses
-
Lions toys
Donations made -
-
Fun day expenses
-
Christmas sleigh expenses
-
Fund raising event expenses
-
Other Expenditure
-
District youth, multi district youth & insurance
-
Rent & electricity for lock-up
-
Accountancy fees
-
Treasurers expenses
-
£
-
TOTAL EXPENDITURE Including Donations
TOTAL RECEIPTS -
SURPLUS FOR THE YEAR 0
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BOURNE LIONS CLUB (CIO)
Charity Registration No. 1208491
Receipts And Payments Account (Administration Account) For the year ended 30th June 2025
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Receipts £
-
Subscriptions
-
Charter night
Tail twister -
Donations received -
-
Expenditure £
International dues -
-
Multiple District & District dues
Donations made -
-
President & Treasurers expenses
-
Charter night expenses
-
British Legion Room Hire
-
Club Supplies
-
Change Over & Social costs
Flowers & Gifts Almoner -
-
Float Management
-
Account Management
-
£
TOTAL EXPENDITURE -
TOTAL RECEIPTS -
SURPLUS/(DEFICIT) FOR THE YEAR 0
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