**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 1 **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** . 2 **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** ## **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|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_