NTERTON & IXSTRICT LIONS CLUB CHARITABLE TRUST FUND
Charlty no 1081168
ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024

NTERTON & DISTRICT UONS CLUB CHARITABLE TRUST FUND
RECEIPTS AND PAYMEKfs ACCOUNT
FOR THE YEAR EPIDED 30 JUNE 2024
2024
2023
funds
nds
Total
Total
RECEIPTS
Fund raising and ot￿r donations
Subscriptions and other income
33.332
6,532
33.332
6.532
32.588
12.878
33.332
39.864
45.466
PAYMENTS
Donations and gifts
Direct tharitable expenditure
Administrative exp8ns8s
28.639
9,077
28.639
9.077
6,287
15,329
11.087
13,070
6.287
6.287
37.716
39.486
NET SURPLUSI(DEFICID FOR THE YEAR
TRANSFERS BETWEEN FUNDS .
245
(4,385)
(4,140)
5.979
{1.500)
CASH FUNDS LASTYEAR END
2.363
13,163
15,526
9.547
CASH FUNDS THIS YEAR END
1,108
10.278
11,386
15,526
During the year the final tranche of £1,500 was transforred fr￿7 the unrestiided fund bank
account to the restrthd Equipment Fund accoun( which Was established the previous year.

INTERTON & DISTrICT LIONS CUIB CHARITABLE TRUST FUND
STATEMENT OF ASSEfs AND LAIBILMES
AT 30 JUNE 2024
2024
Unrestricted Restricted
funds
nds
2023
Total
Total
CASH FUNDS
1,108
10.278
11.386
15.526
TOTAL FUNDS
1,108
10.278
11.386
75,526
The accounts on pages 1 & 2 have been approved by the T￿￿S and are signed on their behalf by:
M E Watethouse
Trustee
22 November 2024
Accounting policles
The accounts have been prepared on the receipts and payments ba* a￿1 under the historical cost
convention. in accordan￿ with the Ch￿itIeS Act 2011.

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
WINTERTON & OISTRICT LIONS CLUB CHARtrABLE TRUST FIIND
I report to the Trustees on my examinalion of the accounts of the Wmterton & District Lions Club
Charitable Twst Fund {Ihe Tnjsf) for the year ended 30 June 2024.
Responslbillties and basis of rnport
As the charity trustees of the T￿￿1. you are responsible for Ihe prePa￿lon of the arxounts in
accordance wilh the requirements of the Charities Act 2011 (Mhe Act,).
I report in respect of my examination of Ihe TrU￿'S accounts carried under section 145 of the 2011
Act and in carrying out my examinatK)n I hale followed all the appwe Directions given by the
Chaiity Commission under section 14515)(b) of the ACL
Independent examinorfs statsment
I have completed my examination arKI CA)nfinn that no rnaterial mattws have come to my attention in
connection with the examination giving me cause to believe that in any material ￿peCtr.
accounting fecords were not kept in respect of the Trust as required by section 130 of the Act" or
2. the accounts do rK>t accord with those records.
I have no concerns and have o)me across no other matters in connection with the examination to
which attentit)n should bo drawn in this report in order to enable a proper Ur￿ndIng of the
accounls to be reached.
l Hindess
Alkborough
Scunthorpe
22 November 2024