||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<br>:|;|3,344|
||Sponsorships||1,000|
||Other(Subs, Bonfire, Casinoand carnivals,|||
||EasterEggRaffles, CharityDinneretc)||8,180|
||TotalIncome||31,603|
|Outgoings|LionspaymentsandMembershipsubs<br>VehicleCosts||2,654<br>5,112|
||Welfare<br>OtherCharityDonations||4,911<br>3,540|
||OtherOrganisationDonations||2,706|
||Charter Dinner||3,791|
||StorageandGarageRents<br>Telephone<br>AdventTreeCosts||769<br>183<br>1,518|
||Website, Stationary,Almoner||1,428|
||ChoiratFOCCarolConcert||200|
||CateringforFOCConcertandMeetings<br>OtherExpenses (includingMediumCost)<br>BankCharges<br>TotalOutgoings||765<br>3,091<br>esi<br>___30,837_|
||||766|
|Surplus||||
|BalanceC/F|Bank<br>Cash<br>Total||17,183<br>i<br>___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<br>**----- End of picture text -----**<br>



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Charity Registration Number 1043268<br>**----- End of picture text -----**<br>


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<br>reached. F<br>FP5 one 205LindrickOutgang AccountancyLane  Services Limited<br>John Peter Waining FCA * (M426 Dinnington<br>$25 3QY<br>**----- End of picture text -----**<br>