Receipts and payments accounts Forthe period from To Section A Receipts and payments . Unrestricted funds Restricted funds Endowment funds Total funds ,Last year to the nearest to the nearest £ to the nearest £ to tho nearest £ to the nearest £ A1 Receipts Membershi Bank Interest Fundraisin events 630 630 93 4,706 490 89 4,706 3,533 A1 Sub total (Gross income for the Annual Return) 634 4,795 5,429 4,047 A2 Asset and investment sales (see tables l and 2 in seGtion 7 of the guidance) . A2 Sub total Total receipts 634 4,795 5,429 4,047 A3 Payments Advertisin Dues Donations to Char Humaniterian Needs Insurance 225 225 230 587 1,372 1Q8 569 569 1,050 102 128 1,050 102 128 A3 Sub total 697 1,377 2,074 2,297 A4 Asset and investment purchases (see tables 1 and 2 in section 7 of the guidance) A4 Sub total Total payments 697 1,377 2,074 2,297 Net of receipts/(payments) A5 Tra.nsfers between funds A6 Cash funds last year end Cash funds this year end 63 3,418 3,355 1,750 424 4,472 7,890 4,896 8.251 3,146 4,896 361 CCXX R1 accounts (SS) 2210412025
Ballynal¥PRbN[S Club - 108758 Period end date: 3010612024 Section B Statement of assets and liabilities at the end of the period . Unrestricted funds to nearest £ 361 Restricted funds to nearest £ 7.890 Endowment funds to nearest £ Total funds B1 Cash funds to fjearest £ 4.896 8,2S1 Total cash funds 361 7,890 8,251 OK 4,896 OK (agree balances with reiptS and payments account(s)) OK OK Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Total funds Last year to nearest £ Dtstails to nearest £ assets Total Fund to which asset belon et<iils Cost {optional} Current va.lue tional B3 Investment assets Last year Total Fund to whlch asset belon Dvt2ils Cost (optiona Current valuè tional 84 Assets retsined for the charity's own use Last year Total Fund to which liabili relates When due Optional Amount due tional B5 Liabilities Last year Totsl Signed by one or Iwo trustees on behalf of all the trustees Signature Date of approval 0110412025 Print Name Jmu 20180321-re1pts-and-payments-aCc0untS 2023-24 1 Siatement Assets & liabiliti December 2007
Ballynahinch Lions Club The Trustees Annual report for the year ending 30th June 2024 Reference and admlnistrative details Registered Charity Name BaLLynahinch Lions Club Registered Charity Number 108758 Principal Office 11 Glassdrumman Road, Ballynahinch, BT24 8UX Kevin Poland, John Murphy, Andrew D8VIS Mr. G Fitzgerald Trustees Independent Examiner Introduction The trustees are pleased to presen.t their report and financial statements forthe year 1 July 2023 to 30. June 2024. The financial statements have been prepa.red on a 'Receipts and Payments, basis and the Trustees have had regard to the Nl Charity Commission's Public Benef it Guidance Our Purpose The aim of the charity is The prevention or relief of poverty The advancement of citizenship or community development The relief of those in need by reason of youth, age,111 health, disability, financial hardship or other disadvantage Constitution The charitywas formally established in 1983 and is governed by its constitution. Main activities and Achievements The Trustees are pleased to report another successful yearfor Ballynahinch Lions club The club distributed £1050 to fjve charities. There is an emphasis on smaller local charities who regularly turn to the club in times of need. The charities funded by the club all use their funds consistent with the aims of Ballynahinch Lions Club: Reading Glasses are donated to us through various community collection points, and are refurbished and reused in third countries for a second Life The club provided car parking service at the Local motorcycle club events and distributed the funds raised to local charities. The club a.lso raised funds with It's annual golf tournament. We also arranged for Santa to visit one of the stores and meet the children. The Ballynaliinch Lions raised a total Of £5429 in tho year gnd spend £2074. Thc cLub has a policy of spendingfunds as received and has no other assets, The club meet once every mont.h on the 1st Tuesday at 8'00pm In the Millbrook Hotel. A surplus of income over expenditure was achieved for the year. At our tirst meeting of the year in July we set out our programme for the incoming year
Membership at the end of the year was 8 and we have accepted new members for the incoming The club is well known and supported by the local community A.11 the members pay an annual subscription for the year and this goes towards the running of the club, ie insurance and club materials. J Murphy Trustee
Independent examinerfs report on the accounts Report to the trusteel Ballynahinch Lions Glub No 108758 .On accounts for the year ended 3010612024 Set out o.n pages 1to2 Respective responsibilities The charitys trustees consider that an audit is not required for this year of trustees and (under The Charities (Accounts arKI Reports) Regulations {Northem Ireland 2015}) and that an independent exatniner examination is needed. It is my responsibility to . examine the accounts 2. to follow the procedures laid down in the General Directions given by the Northern Ireland Charity Commiss40n, and 3. to state whether particular mattels haye come to my attention. Basis of independent examiners, report My examin.ation was carried out in accordance with General Directions given bythe Northem Ireland Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records: It also includes consideration of any unusal items or disclosures in the accounts: and seeking explanations from you as trustees Conrning any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit,and consequently the report is limited to those matters set out in the statement below.- Independent examiner's statement Iri the course of my examination, no matter has come to my attention . which gives me reasonable cause to believe that in, any material respect the requirements" (a) to keep accounting .records in accordan with the A(X" and (b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act" have not been met" or 2. to which, in my opinion, attention should be drawn in order to enable a Signed Name Date Relevant professional qualification or body Address Garrett Fitzgèra 1910412025 CIMA FCMA 21 Crieve Court Newry BT34 2PE