REGJsfERED CHARITI: NLINIBER: 1171122
orl of ihe Trustees
Unaudited Financial Stntoments for tlie Year Ended 30 June 2024
ror
HornSCA D15trlct Llons Club CIO
360 Accountants LTmited
18-19 Albion Sireet
Hull
E&5t Yorkshire
HUI 3TG

HorJLseA District Lions Club CIO
Conients of the Fin#nci#l Statements
for thE I'enr Ended 30 June 2024
Page
Report of ihe Trustee5
Independent Exa¢niner's Report
SIRtemenl of Financlal Aclli'ilies
BalAnc¢ Slieel
Ntsles to the Fiuancial SialemeDIs
Delalle(I St&tem¢nl of FiNaD¢Sal il¢¢i%'lties
10

Hornsea Diiiriei Lions Club CIO
ort of the Trustees
ror the Year Ellded 30 Julle 2024
The tNstees preseni their report iviih ihe financial sthiements of the charfrty for the s'ear ended 30 Jui)e ?0?4. 'fiie
trustees liai'e adopied ille proi'isions of .4c¢ouniing and Reporting Chariiies.. Siaiemeni of Recommended Praclice
applicabl¢ lo ¢harit?es preparing their accounts in accordance Miih the Financial R¢porting Slandard applicable in die
Uk and Republic of Irelajid {FRS I O?) {effeaive l Jnnuan ?019).
OBJECTI￿ ES..IIND ACTIN'rrJES
Objectives Jnd Aim5
The Objects of the CILib are such purposes as ore e.¥¢lusii'ely ¢harilable in Englond & Ivales. including in pr¢rticular:
tl)e adi'aiicemeni of ciiiz¢nship bs:
pron)oiinu 111e principles of giood citizenship:
encouragingt n*mbcrs lo tske ali actii'e inlcresi in the civic. culiural. social and mordl il'elfare of the conimuiiity:
providinb¥ a forum for the open discussion of all mallers ofpublic inter¢si- provided th11 t partisan poliii¢5 and seetarittn
religion shall noi be debaied by menibers:
eiicouragin&i sen'ice-minded people io serve ilieir commuiiiiy H'irhout personnl reword aiid encouraging d)c proinoiion
of Iiigli eiliieal st(Ind)rd5 in conimcrce. indu51ry'. professions. public ii'orks and private endeuipours:
supporting >outh ro dei-elop their skills. ¢apaeities and Capabilities to enable then1 to participoie in society as n)aiure
aiid responsible individu%ils:
promoting ilie Volunlarv Seaor for ihe public benefit b), as50ciaiing M'ith local Q￿horitIeS in a common effon to
advaiice education ai?d provide focilities in the inlerests of s0¢i41 %Yclfttre for retre&iion or other leisure time occupatioii
to iinproiie lh¢ ¢ondilions of life of people in local. national and inlemational Comniuniiies:
pronioiing voliinieering*
Ilie relief of povert), and the relief of thos¢ in need in particular by pro¥'iding humaniiarian aid and disaster Telief-
Ihe odvan¢ein¢nt of healili or the saving of lii'es b>, prei'en(ing avoidqble blindness. assisting disabled people lo lead.
iiid¢p¢ndeni lives or helping to prthient or nianage healfh issues:
proinoliiig for Ili¢ benefit of Ihe publi¢ Ihe consen'aiioi) protection and iniprolement of tlie pliysieal and nalui'al
enviroi)In¢nt- andior
promoiing coinmiinity participation in h¢alihy recrealion.
Public beiiefit
Tl)e Tnisi¢es confirin thAt tliey have complied iviih ihc dury im Section 4 of the Cligrilics A¢1 2006 10 hlli'e due regard lo
the Chariry Commission's genernl guidlince on public benefit. Ille have referred to the 8uidnnce in tlie Charity
Coniniission's general guidance on Piiblic Benefit when rel.ie￿.ing oiir aims and objeciii'es lind ii) pl?nnins our future
ac(ii'ities. In particular, Ih¢ Trustees Consider hoi%' planned activiiies M'ill contribut¢ lo ih¢ aims and objectii'¢s they have
sel
FI￿,ANcIAL RF.V'IF.W
Restrve5 polic>
I"he chariry seeks io hold 6-9 months operniing costs in reser¥'es. l-hi5 coiers all ¢ontra¢iual oblib?aiioiis.
FL'TURE PLAP•S
To continue io sernc and maintain our objectiic& and CDnrinuc io providc mini-bus servicc. srill free of chai8e.
STRLcfuRE, GOVERPiA,YCE AIN'D M•l.YIlGEI¥IEYT
Goveriiing docufflent
The charity is Controlled by ILS go%trning documenL o deed of trusi und consiitules an unincorportlted ¢l)arity.
Recriiitment fjPPDiniment of llew Irustees
At each AGM. the m¢mbers shall cease to hold office before the nexl .4GM.
ChArity trustees iern) of office shall nin for one J'ear from l after th¢ AG%1 at ivliich ihey are elected.
The members or ille charity trustees may at on) time decid¢ to appoint a new charity iruslee, ii,hether in place of a
chtsrilv trustee who has r¢iired or been remoi'ed. or as an additional charity trU￿ee, provided iliai ihe limil on the nwmber
of charity Iru51ees would twt as a resuli be exceeded:
REfERENCE AND AD.IIIPilSTIiATIIPE DETAIE
Rogistored Chnrity Dumber
11711??
Page I

Horn5ea District Lions Club CIO
ort of tlje Tru$tets
ror the I'egr Ended 30 June 2024
Principal address
6 Neiv Road
Hornse
Eust Yorksliire
HU18 IPF
Triisteos
Js J Ildr¢d
.Ir J Briggs
Ir K B Thorpe
Ir P Ta)'lor
Ir M Parry
,Nlrs L Jackson
fyls 11 J Gale5
Nlr P Milne
I Irs J RobinsDII
t Ir C R Henderson (oppoinied 1.7.24)
IndopoThdcnl ExAniiner
360 Ac¢ouftianES Liniiled
18-1 g Albioii Street
Flull
East Yorkshire
HUI 3TG
National IVestminsi¢r Bank PLC
I Victoria Place
Holbeck
Leeds
Vest Yorkshire
LSI 15AN
21 OLT 2034
.4pproi'ed b). order of the board of trusttts on .-. ...
- and signed on beh811'by.'
Ir K B Thorpe- fru51
Page ,

Inde
endent Ex8mtner's Re
ort lo ihe Trustees nf
Ilornsex Distriet Lions Cliib CIO
Independertt e%Jmincr's report to the trustees ofHornsea District Lions Club CIO
I report lo Ilie charit). trL5siees on m} e.xaminaiion of ih¢ accounts ofHorn5ea District Lions Club CIO (the Tru5l) for the
sear ended 30 June 20?4.
Respoiislbilities and bas1$ of Yeport
,45 tlie cliarity trustees of th¢ Trust )'ou are responsible for the wepardiion of die accounts in accordance ivith ihe
rLquireinents of ih¢ Chnrities Act ?0 I l {'the .4ci').
report in respecl of m), examinaiion of ilie Trusi's occounis carried out uilder Section 145 ot'the Aei and in carrYii)g out
Iny extimination I haNe folloived tfll applicable Directions gii'en by the Charily Commission under Section 145(5)(b) of
Ihe Act.
Ind¢pend¢nl ¢iiiniiTrer's st.?tement
I l)ak'e eompleied my cAamiiia(ion. l eonfim) that no mAterial mallers hai.'e come to my altenEiDn in connection i%'ith ihe
¢xaminaiion uiiving me caiise 10 believe thal in any maierial resp¢ci'.
accoun¢tng records M'ere not kept in ￿5P¢¢t of the Trust as required by Section 130 of ilie Act; or
The ac¢ouiits do i)oi a¢¢ord i%iih iliose records: or
Ilie accounE5 do iioi complj. Iviili the applicJble requir¢menis ¢on¢eming the fomi and eohteni of accounts set out
in ihe Charities (Accourtis and Repons) Regulations ?008 other thaa 1ny reqiiiremeni ihat the accounis giwe I
(rue and fair vieiv ivhich is not a matter considLred as part oran independent exumii)aiion.
I have no eonc¢rns and have Come aeross no other matter5 in conneaion iviih the exaniinaiion io ivI)icli allention should
b¢ dr&i%M in ihi5 repL)n in order io enable a proper underslandingi of ihe a¢couiiis tu be reached.
Andreii. Steele FCA FCC.A
The Institute of Chartered Accounianls in En8lRnd and Ivales
360 Aeeountoiits Limited
18-19 Albion Streci
Hull
Easi Yorkshire
HUI 3TG
Dale:
Page 3

Hornsea District Lioms Club CIO
StRtement of FinAneiHI ,Ictii'ities
for the I"tJrEnded 30 June 20?4
30.6.24
Total
rund5
30.6.?3
Tolttl
nds
Unre51ricred
nd
Kestricted
fui)d
Noles
tN'CO)IE AND E)I'DOWIN1EP4TS FROLII
Doiiations aiid legacies
161,704
161,704
146.976
EXPEliDITiIRE O
Ruising fimds
$4.743
54,743
50.461
CliarilAble uclivities
Graiils
97,703
97.703
84.358
TolRI
152,446
152,446
134,819
NET IPICOME
9258
9,258
12.157
RECOYCILJATION OF FufiDS
Total fijnds brought fonvard
180.132
180,132
167,975
TOTAL FUNDS CARRIED FORWARD
189,390
189,390
180.132
The noies fomi pan of ihese financial S￿le1￿ntS
Pag¢ 4

Hornsea District IAOnS Club CIO
BnlAnce Sheet
30 Junr 2024
30.6.24
30.6.?3
Total
tsds
Unrestricted
fund
Restyicted
fund
runds
Notes
FIXED ASSETS
Tangible a5sels
9.069
9,069
16,324
CURREN'T ASSETS
Cash ai bonk
181521
181.521
164,804
CREDITORS
.4Jiiounts falliiig due ii'itliin one yr4r
(1.200)
(1,200)
(996)
NET CLTRREfiT ASSETS
180.321
180J21
163,808
TOTAL ASSETS LESS CLIRREhT
LIABILITIES
189J90
189J90
180.132
NET ASSETS
189,390
189,390
180.13?
Fil￿D5
Uni'¥Strictcd furtds
189J90
180,132
TOTAL FUNDS
189,390
180,132
The financi81 starenien￿ M'ere approved b>, the Board of Tntstees and auihorised for issiie
. and ii'ere signed on lis behaifb>.'
on
Ir k B T])orpe- Trustee
i.IrMPary"
TU51ee
The notes fomi part of these financial statemenis
Page >

HornseA Distriet Lions Club Cl
otes to the Financial Stthtements
for tbe I'tAr Ellded 30 June 2024
ACCOU.YTll*G POLICIES
B•si5 ofprepAring the fJnan¢l#l stAtoments
The ftnartcial Slatemenls of the charity. 1¥4Jich 15 ll public benefit enlit) und¢r FRS 102. liait been prepared in
8¢cordance ii'ith th¢ Charitics SORP (FRS Iory) 'Accounting and Rcporting by Charities- Staleinent of
Reconvnended Pracli¢e 3ppliLable io chari¢ies preparing their accounts in accord?nee with the FÈnancia
Reporting Stai)dard iippli¢,Ible in ihe UK and Republic of Irelo1)d IFRS 102) (etTecui'e l January ?0191',
Financial Reporting Standard 10? 'The Financial Reponing Siandard applicabl¢ in Il)e UK and R¢publi¢ of
Irelii nd, and the Choritie5 Art ?01 l. The financial siatem¢nis have been prepared Linder the liistorieal cost
eoniieniion.
Income
All income is re¢ognised in the Sthiement of Financinl Activiiies once the charity lias eniiilemeiit to the funds. it
is probable thai ihe income w'ill be re¢eii'¢d ond the amouni con be measured reliably.
Expenditure
Liabilities are recognised as expendiwre as st￿n as iliere 15 A legal or constmctii'e obligation coiniiiilting the
¢h.irity io iliai expenditure, li is probnble ihai u transfer of e¢onomic benefits iwill be required in settlement and
tlie 11niovni of tl)e obligation can bc meusuEed reliabl).. Ekpenditure is accounted for on an accnmls basis and l)as
been classified under headit)gs thai aggregate nll cosi rela(ed io ihe category. IVh¢r¢ costs Cut￿01 be directly
aiiribuled to particulor headings di¢> h8v¢ been allocated lo a￿1vitieS on a basi5 consi￿en[ Iiith th¢ use of
resources.
Graiits offer¢d siibjecl 10 condiiions 1%41ich ha%e noi been al the )'ear end dale thre not¢d as a ¢oi)wnitm¢nt but
nol accrued as eipenditure.
TAiigihl¢ fixed nssets
D¢pr¢¢ialion is provided at the folloiving annual rates in order lo ivrilt off each asset over its ¢slimaled useful
life.
Nloior %'¢l)ieles
?5V• on rcducing balancc
Tninlion
Tlie eharit), is exempt from lax on its charitable ficiiviiies.
nd oecour•¢ing
Unresrricted fiinds coi) be iised in ae¢s)rdanee iviih the eliarithble objectives ai ihe discretion of the iNstees.
Restricted tiinds can onlv b¢ us¢d for particulhr restrict¢d purposes ivithin lh¢ obj¢c(s of the chtsrity. Resiriciion$
1ris¢ ivhen specified by ihe donor or vh¢n funds ore rdised for pantcular restrict¢d purposes.
Further ¢xplanotion of die iialurc und purpose ofca¢h fund is included in thc nolcs (o tli¢ financial slaEeinents.
Page 6
continued...

Hornsea District Lions Club CIO
'otes to the Fintsnci*l Stqtem¢nts- continued
for the Year Ended 30 June 2024
RAisif¥G FLNDS
Rnisffing donAtion5 And legacies
30.6.24
30.6.?3
Support cosls
28,848
TRUSTEES, REIILINEtL4TIO,Y AYD BE￿,EFITs
There ii'ere no Irusiees, remunerniion or oiher benefits for ihe year ended 30 June 2014 nor for ihe year elided
30 Julie ?0?3.
Tru$tee$' e.%pcn5ts
There M'ere no trustees, ¢.xpenses paid for Ihe )'ear ended 30 June ?0?4 nor for ihe year ended JO Jurte 204J.
TA.YGIBLE FI.XED ASSETS
4oior
'¢hi¢les
COST
At l July 20?3 and 30 June ?0?4
29.020
DEPRECIAI'IOh'
Af l July ?0?3
Chargc for )'ear
12,696
7,255
At.10 JLtne ?024
19,951
NET BOOK VALIIE
.4130 June !0?4
9,069
.4130 Jiine ?02.1
16,3?4
CREDITORS: AIllOUh'TS FALLIP*G DLIE WITHIli OYE )'EAR
30.6.24
30.6.23
Trade creditors
Oiher ¢reditors
96
900
1,200
1.200
996
Page 7
continued...

Htsrnse¥ Districf tAons Club CIO
otes to the FinonciAI Statemtiils - coIitinueiJ
ror ¢be Year Ended 30June 2024
hlOI'EIIE.NT I￿4 FUNDS
moirmeni
in fvnds
Al
iO.6.24
At 1.7.2)
L￿restricted funds
Genenl f(Ind
180,132
9.258
189J90
TOTAL FisP4DS
180.132
9,258
189,390
N'ei moven)enl ii) tunds. included in the aboi'e are RS folloM's-
Iliconiin￿,
resources
Resources
e.%p¢i)ded
loweinent
in funds
Lni'estrlctod flind$
Geiieral fun(1
161,704
(152A46)
9,258
TOTAL FLND5
161,704
(152,446)
9,258
ConipRrailves for niovement in funds
Nel
mo%'em¢nt
in funds
At
30.6.23
Ai 1,7.2?
L'nrestricted funds
Gcnerol fund
167.975
12.157
180.lJ2
'I'OTAL b LIN'DS
167,975
180.13?
Compllraiive nei InovemLni in fvnds. incliidcd in the abovc Jrc as ft?1101%'5:
Incoming
resources
Resources
¢Npended
Moi'cment
iii fuiids
Iinr¢strieled funds
Genernl fund
146,976
(134,819)
12,1.$7
TOTAL FLJN'DS
146.976
1134.8191
12.157
Page 8
ontinued..,

HorD5¢
District IADns Club CIO
i otes lo ilie Fininci.41 St&tements- ¢ontinu¢d
for tht Year Ended 30 June 2024
I IOVE.IqEYf IIN, fLI.NDS- conti•ued
.4 currenl )'ear l ? Inonihs and prior J'ear l ? monihs combined posiiion is as folloiiT=
moi'emenl
in fvnd$
Ai
30.6.?4
At 1.7.22
Ilnrostrictcd funds
GenerJl fund
167,975
189.390
TOTAL FLPIDS
167.97.S
?1,415
189,i90
.4 currciit }'ear 12 months and prior >ear l ? months COTMbincd nct movcnieni in funds. included in il)c nboi'e arc
as follo%￿..
Incoining
resources
Resources
expended
Movement
in fund5
Ilnrestrleltd funds
G¢n¢ral fund
308.680
1?87.?6.S)
TOTAL Fl',Tr*DS
-108.680
(?87.?65)
71,415
RELATED PARTY DISCLOSL,R£S
11)e lrnsi¢¢s of ilie charii) arc also mcmbcrs of ￿1¢ club. Tl)e) ￿Ce1%.t iio prefer¢ntial ratc$ io oilier memb¢rs.
Page 9