Lions Clubs International District 133 Ireland
| Lions Clubs International District 133 Ireland | Lions Clubs International District 133 Ireland | Lions Clubs International District 133 Ireland | Lions Clubs International District 133 Ireland | |
|---|---|---|---|---|
| Club Administration Account Summary for Year Ended: 30/6/25 | ||||
| Lions Club: Antrim | Lions Club | |||
| Club Account: Charities Account | Charities Account | |||
| Income | £ | Expenditure | £ | |
| Fund Raisers (List All): | Fundraiser Expenses (List All): | |||
| Hilton Charity Golf Event (2024) | 650.0 | |||
| Xmas Cards & URC Xmas Lunch | 1730.75 | Kearneys Supermarket - Xmas Hampers | 1440.00 | |
| May Ball 2025 | 12830.00 | Dunadry Hotel - May Ball | 5040.00 | |
| Trevor Gardner - re May Ball Band | 850.00 | |||
| Hilton Charity Golf Event (2025) | 7620.00 | |||
| 4 x Peaks Challenge | 3105.00 | |||
| Service Project Costs (List All): | ||||
| Talking Newspaper (TNP) replacement Compact Discs |
189.90 | |||
| Donations Received (List all): | Notified Bank Fees | 59.95 | ||
| Antrim Floral Art Group - Heather Kerr | 110.00 | |||
| Charitable Donations (List All): | ||||
| Other Income: | ||||
| Shanes Castle May Day Steam Rally | 5000.00 | Prostate Cancer Research QUB | 5000.00 | |
| NI Children’s Hospice | 4000.00 | |||
| ~~—~~ | ~~—~~ | Niamh McCollum Charity Golf MGC | 200.00 | |
| ~~—~~ | ~~—~~ | Alpha Me | 150.00 | |
| ~~—~~ | ~~—~~ | |||
| ~~—~~ | ~~—~~ | Sub Total | 9550.00 | |
| ~~—~~ | ~~—~~ | |||
| TOTAL INCOME ~~—~~ |
31045.75 ~~—~~ |
TOTAL EXPENDITURE | 16929.85 | |
| ~~—~~ | ~~—~~ | |||
| OpeningBank A/C Balance as at 1/7/24 | 8611.14 | |||
| PLUS Total Income | 31045.75 | |||
| LESS Total Expenditure | -16929.85 | |||
| Closing Bank A/C Balance as at 30/6/25 | 22727.04 | |||
| We certify that the above accounts are in agreement with the Club Financial Records and Bank Statements | ||||
| Signed ______ | Signed _____ | |||
| Club Treasurer | Person Checking Accounts/Auditor | |||
| Date: _________ | Date: _________ |
| We certify that the above accounts are in agreement with the Club Financial Records and Bank Statements | We certify that the above accounts are in agreement with the Club Financial Records and Bank Statements |
|---|---|
| Signed ______ | Signed _____ |
| Club Treasurer | Person Checking Accounts/Auditor |
| Date: _________ | Date: _________ |
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