## **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**|-
-
-
**-**
-
-
-
-
-
-| ||| ||**-**| ||| 5 ## **BOURNE LIONS CLUB (CIO)** ## **Charity Registration No. 1208491** **Receipts And Payments Account (Charity Fund) For the year ended 30th June 2025** **----- Start of picture text -----**
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
**----- End of picture text -----**
6 ## **BOURNE LIONS CLUB (CIO)** ## **Charity Registration No. 1208491** **Receipts And Payments Account (Administration Account) For the year ended 30th June 2025** **----- Start of picture text -----**
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
**----- End of picture text -----**
7