## 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<br>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**<br>~~—~~||**31045.75 **<br>~~—~~|**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:  ___________________________|



1