2025-06-30-accounts

	Maltbyand RotherValley Lions Club
	Charity Registration Number 1043268
	Income and Expenditure
	Year Ended 30 June 2025
Balance B/F	Bank		16,657
	Cash		155
	Total		16,812
Income	Christmas sleighsandActivities		14,160
	Donation		1,000
	AdventTrees		2,424
	MediumAfternoon		1,496
	GiftAid :	;	3,344
	Sponsorships		1,000
	Other(Subs, Bonfire, Casinoand carnivals,
	EasterEggRaffles, CharityDinneretc)		8,180
	TotalIncome		31,603
Outgoings	LionspaymentsandMembershipsubs VehicleCosts		2,654 5,112
	Welfare OtherCharityDonations		4,911 3,540
	OtherOrganisationDonations		2,706
	Charter Dinner		3,791
	StorageandGarageRents Telephone AdventTreeCosts		769 183 1,518
	Website, Stationary,Almoner		1,428
	ChoiratFOCCarolConcert		200
	CateringforFOCConcertandMeetings OtherExpenses (includingMediumCost) BankCharges TotalOutgoings		765 3,091 esi ___30,837_
			766
Surplus
BalanceC/F	Bank Cash Total		17,183 i ___17,578

Surplus

Balance C/F Bank Cash Total

Maltby and Rother Valley Lions

Charity 1043268

Trustee Annual Report year ending 2025

Charity Address:

C\O 62 Devonshire Road

Maltby

Rotherham

$66 7DQ

Trustees: Lynn Reaney (President), Joshua Spurr (Past President), Janice Maskill (Secretary)

Andrew Reaney (Treasurer)

The fund raising activities of the Club throughout the year have included Christmas Sleigh street and static collections, Casinos and various charity stalls. We have donated to various causes, both Charities, Organisations and individuals who are in need, mainly referred to us from Early Help and Family Services Rotherham. We also run a Grant programme.

We hold meetings twice a month where members are encouraged to put their views forward and participate in activities and we strive to gain suitable new members.

The Trustees have complied with their duty to have due regard to the guidance on public benefit when reviewing the Clubs aims and objectives for the future.

Statement of Income and Expenditure attached.

Maltby and Rother Valley Lions

Trustees Report and Income and Expenditure Report

June 2024-2025

Accounts Examined by: Limwertir. Aceon Aner Stevices CD 2eS OT Anity bert. Die WG&TSY 525 Say ( Please Séb Armedto Leth) L.Reane 4 purr Bhan Bont. MH alll, A.Reaney : Janice Maskill

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Maltby and Rother Valley Lions Club
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Charity Registration Number 1043268
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Independent Accountants Report Year Ended 30 June 2025

| report on the accounts of the Charity for the year ended 30 June 2025.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;

to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the 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 unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

to keep accounting records in accordance with section 130 of the 2011 Act; and

to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be
reached. F
FP5 one 205LindrickOutgang AccountancyLane Services Limited
John Peter Waining FCA * (M426 Dinnington
$25 3QY
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