REGISTERED CHARII'I. N'liillBER: 1171122
ort of ihe Truste￿
11n4￿17d11Cd FingnciHI Stattmejts for the l'ear Ei)ded 30 Jun¢ 202
ror
Honh5ea District Lion5 Cltsb CIO
-160 Accountunis Limiied
18-19 Albion SireL't
Easi l orkshirc
14LI l J]'(j

HoiTrs¢a Di5tricl Li0￿% ClulTr C.10
Contents ofthe Finaneial Slattmen(s
ror the I'eir Ended 30 June 2025
Pag¢
Rei)ort of tlic Trusiees
liidependent Examiner's Repor4
Statement of Financial.4tti%'itie5
Balance Sheet
I'otes to the Fingncikl Statemenls
6 Lo 10
D¢tail¢d S¢a¢¢m¢nl ol iletii'ilies

HOr￿se￿ Dislriel Lions Club CIO
Re
Jort of flie Trusttes
ror Ihe Tr-CAf Eniled 30 June 202
'I'hL Iru.slLLS pfl￿en1 iheir retx>rt i%ith lh¥ finJnLial 5td¢m¢niS ofihe chariii. for ihc itrdf Lnded JO Junc ?Utyi. rhe trnsiees
hai"e adopli.d ihe pr()i isions (Jf ALLYiunling oiid Re￿rling b¥ LThariiies= s￿IL'ment of Rccon)nicndLd Pvttctice applicable io
LhJriliL% prepJrinL IhLif ttLL(iiinis in acti)rdanLI" iiiih ihe finanLial Rcpfflino %iandJnl appliLablL' in IhL UK aml Rcpublic of
IrL5aiid IF RS 101) lelleLtiic l j￿}Ual) fjoicII.
OBJECTIIIEs,I￿'D AcfiviTIES
Objectives And aiins
I hL I)bjLLiS ofihc Cliib arL Suih purp)SL'S as Jre LXLlusaiLII iharithhlL in Eiioland & Il'ales iiicludin? iii parti¢ular=
IIIL adi anLLmLnl ol-Liii/enship bi:
promolii)g the priniiples ufgood ciii7enship=
LnLoUrts￿IrtO membcrs lo iaL¢ 2rt a¥tii'e ini¢f¢%i in lh¢ LiIiL. Lwliural. s()¥ial and moral iiLlfare ofthL (￿MMUnil).
proi"idiiio a liin¢M for Il)L UPLn discussion of 211 maitLYS Ot- publii i1]lere￿. pro1.1dL￿ Ihai p3riisw) poliiics aiid %eLlarian
rLlib71011 51iall noi bc d¥balLd bl Inenilx"rs=
¥ncour41oing %¢n iLC-mindL￿ pii)pli to sen e iheir Lommunits iiithoul pcr5onal rciiard LnLYuraqing thu pri)mL)iion of
hrtih LihiLal Slar￿ardS in iomttierLc. in¢JusiTh. profLSSlOi￿ publii iiorks and priKate L'nd¢ai'ours-
5upppritng ￿Outh io dcK¢lop th¢ir skills. capacilies and capabiliLÉcs lo cnable (hL"ni io plrticipaic in socie¢K as maiurc and
rl￿pOnsIble indii iduals:
pri)iiioiing the I'oluntttn. scC￿r lor ihe publiL henclii assoiialing iiiih local authi)riLiCS in a eoinmon eJTon (o adianie
Ldulaiioi) and proi'ide faciliiiis in ihc inicrcsts of soci35 iiLlfarL for rLLrealion or (Triher ILÉsure iiine occupJiion io improi'¢
Ihe condi(i()ns c)f lite of PLwple in local. national and inl¢moiional communiiies:
promoting i'olui)¢¢cring:
thL' ￿li￿l-￿[pol Ln! and thL r¢li¢fofthosc in nLYd in partiLular M proi idino humanti￿rian aid and d￿5351Cr rclLEr=
Ihc adiancemcnt of hoalth (Trr the Sai ing of lii"Is b) prcienlin? Jioidable blindnk'ss. aSSi%¢ing disabled PLxiplc io Icad.
indLpcndcnl lil L"s or hL'Ipsng LO prei ent or manage heald) is5U¢S-
pi'omoling for thL' benefii of ihc publiL (he L￿nse￿all0￿ prulL*iion and imixoi"eniL'n( of Ehc phlsical £Lnd Na(ui?I
Lni'ironmLnt: andror
promoiii)<J Lonimunii! panilipaiion in hcalth)" r¢cK¥iioTr.
Public btnefii
'I'lie "l-rublei's LOI)firm thai the! hai"¢ compli¢d iiiih ihe ijuii in Seiiion 4 of thc CThJriiiLS ALL ?006 10 hai.'e duc rcgard 10 lh¢
L harii!. Commission s QLllLral guidancc on piiblii bLm¢fi(. IIIL hai L rlfcrrL￿ io Ihc ouidancL" in thc Charil)" Commis5iOII'S
nLn¥rJl guidanie on PLEbliL BcnLlil iihcn rLI Éciiing aiins and objiyiii os and in pl￿)ning our fLtlure aclii.iiies. Ii)
i)Jrticul:Ir. Ihc I ruslLX'S Lxinsidcr plannLd a¢lii it1L￿ iiill l￿nIr}￿ll Ln th¢ aims tsnd ohjLLIiI LS ihe! l)JlL SL'I
FlI%ANCI.4L REI'IEII,
Res¢p*"C5 polici.
TIIL cl)ariE! SLLk"s to hold 6.() nx)nihs OPLraiiii¥ costs in r¢scnc5. This Loicrs all L￿7}iraclUa1 oblioaiions.
FLITURE PLAIN'S
'Io L￿ntinUe io SLYi"L' aiid ii)dinthin our i)biLXIiIL*. aiid coniiiiuc io proi ide inini-bus SLM"ice. Slill free ol-chargt.
SI"RIICTIIRE. GOVERNAsN'CE AliD I)1.4h'AGEN.IEsNT
Gfji'¢rning docunieiil
riiL LhariÈ) IS LonLrollLd bi ils (kK'umL'ni. a til-Iru51 and con5111￿¢￿ an unineorporaied charii}'.
Reei-uitnient qnd appointmcnl of n¢M' trnsl¢es
Al LJcl) /lGM. thc mLmhcrs Shall ceaSL I￿]d ￿￿*cL hL-l()rL" tk. nLXI.4GKI.
C"hariii irusiiL% lim) ol-otricc shall rnii for01￿ frorn l Jul) afiLT th¢ AGIKI ai iihi¢h Ihw" ar¢ c1¥Y1￿.
The niLirbLrs or (hL Lhariil" iruslces nia!. at w)1 lime dccÈdc lo appoini a n¢ii charii!. irustee. lihc￿?Cr iii plaLo of a ¥hari(i'
IrustLC i¥'ho has retired or beLn r¢rynoi cd. or as Jn athjilional chaiill Èntsiee. proi'ided (h& th¢ limil on thc numbLY ol" Lh&rii
(rusiL*S iiould noi as a re¥ull bL LNLL'L'dLd-
PagL I

Hornsett Dislrict Lifjns Cltsb CIO
ort of ihe Tru5tces
ror the Tr'ear Ended 30 Jun¢ 20?5
REfrEREISCL A￿D.￿D￿l liNisfiLITIVE DETAII
Registered Cliar5ty number
Principal address
6 Ntcii R03d
I lomsLU
lasi l-orkshire
IILllS Ipr
Triistces
Ir J E3rigos
,Ilr K B Th(yiL
IrP-lailor
Nlr li I Pam
Ir.% l. JtiLkson
Ir P li liln¢
Nlrs J Robinson
Ir C 11 IILnderson liippoiniid 1.7.1
,Ilrs C Co_oorai i lappoÉiitcd 1.7.? j)
I Ir C CiallaohL'r lappoinlLd 1.7 ? jl
ID41op¢ndeNt ExthJJsiTror
360 ALtiTriintans l.imiicd
18-19 .41bioii Sir¢LX
Ejsi I'orkshiTe
IILII )'fcJ
Binkers
NJiioiial Illc%iminsier Bank. Pl.L
iiioria Placc
L.%E Yiirk'5hirL
-4pprotLd bj tsrdLr ofihc ￿2rd lif irust¢kS Ort ......
and SiLinLd on its k.hall-bi:
I IrkB r
orp¢- I ru5lL¥

Indc
end¢nt Exnmincr's Re
ort to fht Truste¢s or
Ilornsea Di5tri¢i Lion5 Club CIO
Independent examiner's rf port to lh¢ trustees of HoTUSC# Districi Lions Cliib CIO
I I"LPLirl l(J IhL Ll)ariLI Irusiecs on mi LNamination o(Ihc #CiL)unts of14omsea DisifiLI l.ions C'lub C'IO iilie 'l-ru.sti for (lil !CJl'
LndLd 30 Jun¢ ?02).
Rcsi)onsibilities b45is of rtporl
.45 ihL Lh￿11! IrusiLLS l)i- Ihe Tnis¢ IIXI Jri rcsplinsiblc for ihc preparaiion of ihe aLLoiinis In ttfii)rdanL¢ iiiih th
rLquirL'IiiLYlS ol-IhL C'liarifiLS.4¥1 ?01 I I'ilil .4LI'I.
I rLPnn in r¢spcLI lil- m¥ LNamin.g1ion iil-lhe I rusi'5 aciounis iarrtcd oui undir %L*iion 14) ofihe 2lcl and in carri ino oyl mi
'xan)inaiivn I Ital c lolloiicd a113ppliLablL' DirLYIIOI)S Li¥Lll l)! iliL ChJril! Coinmis5zon undcr ScLiSon 14ilS)Ibl ol-Ih¢ .,l¢i.
IndcpenderEI e%aminer'5 slilement
I htsi L ¥onipleikd m% cNaminuLion. l ionlirni thai ni) niaiLYi21 mailers 1131 L LomL' to In! aEIciiiioii ill LOEIIIL'LiiLin iiiil) (he
L.xttminJiion oil ing ML LaUSL' li) bcliLie ihat in matLYial rL%PC¢I'.
acL(TrUliiino records ii¢rc noi kepi in rLspeii of i￿. Trnst Js requirl￿ ￿ SLLtion lio of Ih¢.4LI- or
IhL accoiints do noi aiiord li iih ih().se rciords- (Ir
Ehc aLLOUI)Is do ion)pl! iiiili lh¥ appliiablL rLNuifLments Lmlllierning ihe fortn Jnd L￿]1)1¢nI of ac¥iiunLs sci i)ul iii
th¢ ChariiÉcs (tliCOlllllS and RLPOrtsl RLYuldliOI)5 ?UUS oihL"r ihdn an!. requiren)cnt thai Ihe aLLounis (5 li'e a irne and
riir iicii iihi¢h is not a maticrron5i¢JLYed as pan of LW] In￿"Pcndcnt Liamination.
I hai ¢ Iio ioncems and haic ciTrrnc arm55 no other maiiLYS in LOW￿¢￿￿10n iiiih thc cNaminJlivn lo aiicntton ShO￿ld be
drdiin in this report in ordLf ith Lnable a prgPLr und¢￿tanding orth¥ accounts to be rcachld.
SophiL I loti￿LS.￿cA rLc..
Th¢ In51ilULi i)l-Ciiariirid .4Lcounianis in l=nolaiid IVJlcs
3()0 Ili¥ollntuni.s1.iniiieJ
18.1 C)..Ilbion SireLI
l--as11'()rksliire
Pa£L 3

l.lornsta Di51rict Lion$ Club CIO
state￿e￿I of Financial Actii'ilics
for tIEe I't#r Ended JO 201
311.6.25
Tot41
funds
30.6.24
Total
fuilds
[Inre%iriiieJ
luiMI
RLslrtLIL
lund
INCOIllE..I.N'D EN'DOII'hlEIN'TS FROhl
DonalsiJn5 1nd ILLiliiL5
167.112
167,112
161.704
E.XPEINDITI',RE O
IlJisiiie funds
0.942
60.942
54.743
Cli*lritible 4cliiiiies
CJf:11lls
I￿￿44
154,844
Total
215,786
15?.446
YET IIYCON,IEIILIPE,%'DITIIREI
{48.674)
(48.674)
9.258
RECONCILI,ITION&' OF FIINI DS
-1 oial liinds hrougjhi loriiard
189J90
189J90
180.1)2
TOTAL FIF)1 DS CARRIED FORK'ARD
1411.710
140,716
189.390
I'￿. ThilL5 lorn) pan of11￿. finanLial sitstemen
Pa:

Hornsets Dislrici LioD5 Club CIO
Balance Shetl
3D Junt 202$
30.6.2S
30.6.24
Totsl
runds
[ Inr¥51riLILd
lujid
Resiriiied
fuiid
runds
FI.XED ASSETS
'l-angible ￿l$sets
6.802
6,802
9.069
CIIRREIN'T ASSETS
Cllsh a( bank
134.114
135,114
181.521
CREDITORS
.Iiiy)uiiis lalling duL 11?(hsn one l-ear
11.2001
11.2001
{1.200}
I'ETCL:RRErn'T ASSETS
133.914
133.914
180J?I
TOTAL ASSETS LESS CIIRREh'T
LIABILITIES
J40.716
140.716
189.390
'ET ASSETS
140,716
1411.716
189.390
FllIYDS
[Inrestyi¢i¢d funds
140.716
189.390
TOTAL FLIIYDS
140.71
189.390
I"hc linaiicial siaicJiic1115 i%LfL ai)proied bN Ihc Board ol-'fruMec5 aThl uuihori%eJ for i55UL 011
and iiL'fL sigTrnLd its bLhali"bi=
,KIT K B l-horpL-
191filLS
Ir N.1 l)arr%
'fhe n4ilL5 form pttn ol'ihLX. linancial s￿(.ML.nLs

Hornse? District Lions Cl￿￿ CIO
I'otts lo the Financial Stalemcnls
ror the I'¢aT Ended 30 June 2075
rYTIliG POLICIES
113ss5 of prepArÈng Ihe finxnciAI statement5
Yhe finJnci315tal<tLicniS of ihe chariii. iihich is J puhlic benefii ini1¢% undLY l-. RS ](}? haic b¢¥n prLpared in
dLLordanLe iiiih the C'hdralics S()RI? 11--RS 10:) .,ILLounijnLi Jnd RLTnrting b) C'liariii¢"5'. SiaiLnieiiÈ ol-
Recommknded PraLIiL¢ applicablL io Lhariiics prLParjn￿ their accoun15 in accordance iiith lh¢ l.-iJianLial IIcpL)rning
landtsrd appliiablL in ilK. LIK and RL'public of IrLland 11.-K% 111?} [L￿L￿[le l JUn￿an ?O191'. financial R¢pDrtifig
%iandurd ioi "fiiL finJiiLial Rl'poriing Siandard appliLJhlL iii th¥ I IK and Rcptsblic of Ir¥lat)d' and Il)L L hariiic.s ALL
?0 I l. 'I'l)L fiiiancial slUILJIILnts h21L bcLry) prl.parL￿ under ihc hisiorical cosi conicniion.
Inconie
Illl inu)mc is rLLI)onisLJ in ihl SialLmcnl of finanLial -.lilii itÉL% oncL ihe Lhariii hos LnlÉilLrncnl to ihc lujids. il is
probal)le iliat ilie Iniomc i%ill be reLX'ii"cd and lh¢ anu)uni L?n bL mcasurcd reliabli.
EApeMditurc
l_iahilitlLS afL' fLcogi)isLJ as cNrKndi(urt as soon as ilicre is 8 ILgal or conswuLtiie obligaiion Lomn)iÈIi￿g ihL Lhdrii!.
10 IhJL LXP-nLlitUfL. 11 Is pri)bahlc Ihtsi a ÈrartsfL'r of cLx)nomic k'riefits iiill be rn'quir¢d in seiilemcni and ihL am(iuni
of the iJblig)d• ijiin ian bc mL￿S[1rCd rcliabl!. LIpindilurL is aLX%)unicd for on an accruals basis and l?a5 b¢¢n Llassifikd
uiider hLadÉngs ihJi aggr¢g3lL' all cogi rclatL'd io ihe C21L?d)or)'. IlqILrc cosis ¢annoi bL. dirccili atiributed to particular
hLsadinos thL￿ haic bL'Ln a]lKJiL￿ li) aLlii iiies on a basis Lijnsisicni ii'iih Eh¢ use vfrL'SiiufcLb.
Granis (bller¥d subj¢LI lo condiiions iihiih liJi'c noi Ix'cn n?Ll al th¢ i¢ar end dale are notLd a5 a LDn)miiment but not
acLruLd as LIPLndilure.
Tangible fi*¢d asse¢s
DeprLYli11ion is priii iJed ai ihe fi)Iloiiino annuJl rJ￿5 in order io ii¥itc oÉTL3ch ￿￿( oi er ils L'%limaied LtsL.ful life.
1 I0￿r i¢hi¢lL%
-) r• on rcducin£ balanLe
T2Yation
'rh£ ¢huriL! is Liempl Irom iLs ￿harilable aclii itiLS.
Fuisd 4lCCOUlltiTig
I InTL"sifiLILJ lunds Lan IK" uscd kn aei()rdancL Iiiih ih¢ ihJiitable oi¥iYliiLs ai ihL disLreii()n ocihl ttUSlLes.
RLsif%LILd lunds Lan ()nlN b¥ Use¢J for partiiular r¥51riLILd purposLs iliiliin ti)¥" objecis of ihc chari(!. RestriillQtis
Irise iilien SPLLifLLd b! ihL. d()Jx)¥ nr iihcn funds arL raisL'd for panicular iesLfiilLd piirpLTrSL"5.
I"urthLY LNplanJiicMi ofihc naiufL aEid pur[￿5¢ 01"LULh iund is included in ihc nDies io ihc financÉal 51alL￿1¢I)L￿.
ioniinuLJ..

14ornsf i District Lions Club CIO
N'otcs lo the Financial Stat¢niefEts- conlinutd
for the I'tar Endcd 30 June 20L
RAISING frl INDS
R#ising doiiqiiuns Icg#¢ies
30.6.25
Support LX)sLS
31.185
3>.29)
TRLISTEES. REII [IrYI EIi4TIO)' AIND BEINEFITS
"I'hL'fL IiLfL IrnSlLYS' flmuncraiion or oihiy bcnL"lits for thc i¢ar endL￿ .TrO JunL 20?5 noT for i ¢ar LndLd
IO JiinL ?0?4.
Tr￿sleeS. exijenses
"I-IKrL IiLfL no fft151LCS' LipensL5 paiJ for ihc %LYr enJ¥￿.-70 JunLX ?O!i Iwr for the l'ear Li)dcd JO JunL ?074.
T.4NI'CIBLE FIXED ASSETS
klolor
hi¥lLS
COST
.41 l Julj 2014 anJ JO JunL ?075
29,020
DEPRECIATIOIY
.,Ii l Jul) )0*4
L'har£e for %"Lar
19.951
2.267
-4130 June 7025
22.218
IET BOOK ￿.4LLIE
Ai_?0 JiinL* 70?)
6,802
9.069
Page 7
L(>niinuLd...

Ilornstdi Di51riei Lions Club C.10
oies to (he FinAncixl StAicnients- continu¢d
ror ihe I'ear E￿ded 30 June 7025
CREDITORS: A)IOllIl'TS FALLINI G DISE II'IT1115I OINE I"EAR
30.6.2)
30.6.24
(IihLr l￿"d11￿r5
1,21>0
1.200
,1I01'EIllEIl'T IN, FllIN'DS
mtsieJn¥'l)I
iii funds
Ai
111 1.7.?4
Llnres¢rifi¢d flln(Is
(jLticral luiid
189.390
{48,674}
140,716
'roT2%L FIIYDS
J89.390
{48.6741
140.716
LThi moiCmL￿t in lullds. in¢lud¢J in the akniL' are )s fiTrlloii5=
InLxJmin
r¢%ourcLS
Rc50urccs
e.xpendeil
IoiLiiicnt
in funds
[Iiirtstrieied fiinds
CJLllLral fund
167.112
1215.786)
(48,674}
TOT*lL FUNDS
167.112
{215,7861
148.6Y4
Conipardltii"e5 for moi'tment in fuiids
Ai
Ilnrestriclcd fund5
(JLnLI?I lund
9.7)8
TOT,IL Flll) DS
180.137
189.i90

Ilor￿Se￿ Dislricf Lions Clul) CIO
otes to Ihe Financial Sta(ementS- <Olllinued
for fhc I'e3r Eniled 30 2025
I0I'EIllEIN'T FIIYI DS- continueil
Lon)parJliie iiLi moi ln￿￿1 iii lui)ds. inLluded in the JLxhit are as folk)i15-
li)iomin
re50ufcL5
RIsouTLLS
L*pLndcd
Nqui Ln)eni
in fiinds
L'iire5tri¢ted fund5
GLncral fuiid
161.704
1152.446)
I-OTPIL F(TIN'DS
101.704
115?.4461
g.? j8
A LurrLnl i l? nKinihs and prior l ? monihs L￿Mbin¥￿ posillC?n is Js lull(Jiis:
mi)ILtncnl
iji funds
jO.6.? j
Ilnrestricted funds
GillerJl lund
lJ9.4161
140.716
TOTAL TrLltNDS
180.13
13CJ.4161
140,716
A ¢urrciii 4¢ar l? uioiiihs prior 11 monihs combined nei moiLmeiiT in funds. includ¢d iii the al)01 L arc 3S
Incomino
rc50urLc5
R¢sourcLS
eipL"ndLd
loieniL'nl
in funds
(Inrcstricted fiinds
(IcnL'rnl fwid
j18.816
lJ&8 ?_7?)
l)c).J161
TOT,IL FllIl'DS
j?8.816
i(TrS.?-I
li9.4161
P)ge 9
iOlllknllLd...

Ilorns¢a District Litsns Club CIO
I'oies to ihe Fin?Drial StatemenlS- Ctsntiniied
roy Ilit l'ear Ended 30 JuNe 2024
RkL.4"fED PARTI DISCLOS(IRLS
I IIL Iru5Lees ofihe Lharil! are also membL'rs ofih¢ ¢lub. Tho. reeetie no prL.(ereniial ratl￿ 10 oilii'r n)cnil)LYS.
10

Hor¥J5ta Disiricl Lions Club CIO
D¢txiIed Stxtemeot of Ftfian¢i#l.IclÉvities
for the l'ear Ended 30 June 202>
30.6.*4
ItYCOIllE pl)I'D ENDOIVNIEN'TS
Don1tionc aiid leoacics
l.ion.s
l)L)naiii)ns
%hoi) tak'ings
Fi ¢nts
Sui)dn incomc
63
2,398
1 >1.431
9.763
3.457
23i
5.708
140.447
12.667
167,112
161.704
Tvi.?l inconiiiig resources
167,112
61.704
EXPENDITVRE
Other tr.1d1￿8 dlCti%'itie5
ChariLJblL CII)Lmdiiure
29.757
19,448
Chgritablt Acfivities
CimiiLs
lil.075
9i.69(1
Support cosis
fvlanageinelll
IlalLS arnl i%aler
Li2hi aiid l?L?I
I LIL'iIIIonL
l>osta2e and siaiioi)Lti-
I lolor ¢5pc￿¢S
18,072
6.O6S
6.14
796
3.489
15,899
6RX
5??
3,700
29,Oi6
Fininre
lJ44
854
2.267
Bank ch&LfL¥S
tx'preiiaiioi) ol-ianL)ihle Ilxi>d asscts
704
7.?55
7.96)
'IbsilL C051S
137
104
Goi'ci-nxnce costs
Aie()unt311O ai)d IL#uI (¢es
.296
1.104
I'thial rLsoufLLS ex￿￿dL
?15.786
15).446
J'el l¢AI)¢niliiure)finconie
148,6741
9.258
This pagc noi fomi PJTI ofilie sthiuion financi21 slalcrnents
l)agc I

1101'11s¢id Dislrici Lions Club CIO
Detailed Slatemertt of FinJnriryd l Aclii'ities
ror ihe I'eiir Ended 30.1￿￿£ Z024
Ih'COllE A&YD ENDOII'JIEINTS
Donitions and legxcies
l_ion.%
Don11ions
%h¢)p iakii)os
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167,112
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161.704
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29,757
19.448
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151.075
93.69CI
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18,072
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137
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1.104
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215.786
15?.446
148.6741
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