2024-06-30-accounts - Brigg District Lions Club (CIO)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Brigg District Lions Club (CIO) On accounts for the year 30[th] June 2024 Charity no 1172651 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2024 .

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Date: 11/06/2025 ~~|~~

Signed: Name: Paula Mellows ~~Cs~~ Relevant professional FMAAT qualification(s) or body (if any): Address: 8 Wedgewood Close Lincoln LN6 3LS

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here details of any items that the examiner wishes to disclose .

October 2018

IER

BRIGG DISTRICT LIONS CLUB (cio) - Statement of Income & Expenditure from 1st July 2023 to 30th June 2024

Debit

2023-24 2022-23

Credit

*Credit*
2023-24 Opening Balances at 1/07/23 b/f Administration Cash in Hand 84.52 Administration Cash at Bank 3,098.76 Administration a/c unpaid cheques 0.00 Charity Cash in Hand 99.08 Charity Cash at Bank 15,989.87 Charity a/c unpaid cheques 0.00 Sum Up Card Reader 126.00 Donr text 0.00 Old Charitable Trust a/c Cash in Hand 1.00 Sub-Total 19,399.23 19,399.23	2022-23
	126.46 3,306.17 0.00 144.66 15,215.94 0.00 131.00 2.00 1.00
	18,927.23

Administration

Subscriptions 1,673.00 Tail Twister 139.50 Charter Dinner 0.00 Donations 0.00 Miscellaneous 100.00 1,912.50 1,912.50 Charity Fundraising Xmas Fair 0.00 Calendars 2,260.00 1960s Evening 2,285.00 Race Nite 1,795.50 Country Nite 0.00 Easter Egg Raffle 0.00 Raffle 0.00 Donations 133.64 Miscellaneous 511.15 6,985.29 6,985.29 Total Income 8,897.79 Opening balances + Income 28,297.02	Subscriptions 1,673.00 Tail Twister 139.50 Charter Dinner 0.00 Donations 0.00 Miscellaneous 100.00 1,912.50 1,912.50 Charity Fundraising Xmas Fair 0.00 Calendars 2,260.00 1960s Evening 2,285.00 Race Nite 1,795.50 Country Nite 0.00 Easter Egg Raffle 0.00 Raffle 0.00 Donations 133.64 Miscellaneous 511.15 6,985.29 6,985.29 Total Income 8,897.79 Opening balances + Income 28,297.02	Subscriptions 1,673.00 Tail Twister 139.50 Charter Dinner 0.00 Donations 0.00 Miscellaneous 100.00 1,912.50 1,912.50 Charity Fundraising Xmas Fair 0.00 Calendars 2,260.00 1960s Evening 2,285.00 Race Nite 1,795.50 Country Nite 0.00 Easter Egg Raffle 0.00 Raffle 0.00 Donations 133.64 Miscellaneous 511.15 6,985.29 6,985.29 Total Income 8,897.79 Opening balances + Income 28,297.02	1,865.40 124.72 0.00 60.00 312.92 2,363.04 2,170.00 1,060.00 2,385.00 1,888.00 0.00 345.00 0.00 232.78 670.01 8,750.79 11,113.83 30,041.06 472.00	Lions' & Servicemen's Club Dues 2,151.54 Stationery 34.92 Charter Dinner 0.00 Presentations, gifts & cards 30.76 Sundry Expenses 286.19 2,503.41 2,503.41 Charity Fundraising Xmas Fair 25.00 Calendars 43.23 1960s Evening 1,127.00 Race Nite 733.99 Country Nite 300.00 Easter Egg Raffle 0.00 Raffle 0.00 Donations 5,882.44 Miscellaneous 20.00 Printing 34.29 Lions Dues 0.00 Charitable Activities 0.00 Equipment & Assets 0.00 Bank Charges 11.56 8,177.51 8,177.51 Total Expenditure 10,680.92 Closing Balances at 30/06/24 c/f Administration a/c Cash in Hand 0.00 Administration a/c Cash at Bank 2,746.39 Administration a/c unpaid cheques 0.00 Charity/Fundraising a/c Cash in Hand 0.00 Charity/Fundraising a/c Cash at Bank 14,868.71 Charity/Fundraising a/c unpaid cheques 0.00 SumUp Card Reader 0.00 Old Charitable Trust a/c Cash in Hand 1.00 Sub-Total 17,616.10 17,616.10 Expenditure + closing balances 28,297.02	Lions' & Servicemen's Club Dues 2,151.54 Stationery 34.92 Charter Dinner 0.00 Presentations, gifts & cards 30.76 Sundry Expenses 286.19 2,503.41 2,503.41 Charity Fundraising Xmas Fair 25.00 Calendars 43.23 1960s Evening 1,127.00 Race Nite 733.99 Country Nite 300.00 Easter Egg Raffle 0.00 Raffle 0.00 Donations 5,882.44 Miscellaneous 20.00 Printing 34.29 Lions Dues 0.00 Charitable Activities 0.00 Equipment & Assets 0.00 Bank Charges 11.56 8,177.51 8,177.51 Total Expenditure 10,680.92 Closing Balances at 30/06/24 c/f Administration a/c Cash in Hand 0.00 Administration a/c Cash at Bank 2,746.39 Administration a/c unpaid cheques 0.00 Charity/Fundraising a/c Cash in Hand 0.00 Charity/Fundraising a/c Cash at Bank 14,868.71 Charity/Fundraising a/c unpaid cheques 0.00 SumUp Card Reader 0.00 Old Charitable Trust a/c Cash in Hand 1.00 Sub-Total 17,616.10 17,616.10 Expenditure + closing balances 28,297.02	2,215.64 19.97 0.00 174.94 115.19
						2,525.74
						1,143.49 459.73 1,190.00 887.18 0.00 50.00 0.00 4,087.04 20.00 170.54 0.00 90.50 0.00 17.61
						8,116.09
	tal Income
						10,641.83
						84.52 3,098.76 0.00 99.08 15,989.87 0.00 126.00 1.00
						19,399.23

						30,041.06

Income less expenditure		-1,783.13	472.00	Opening& closingbalances difference	-1,783.13	472.00

Page 1 of 1

Prepared by A Newbery on 11/06/2025