GARFORTH & DISTRicf LIONS CLUB (CIO) Registered Charity No. 1174974 Annual Report and Accounts For the year ended 30th June 2024 Garforth & District Lions Club (CIO) became a Charitable Incorporated Organisation on 4th October 2017. The objects of the club are such purposes os are exclusively choritable in Englond & Woles, including in particulor., The odvancement of citizenship by.. Promoting the principles of good citizenship,. Encouraging members to take an octive interest in the civic, cultural, social and morol welfore of the community,. Providing a forum for the open discussion of all matters of public interest,, provided that portisan politics and sectarian religion shall not be debated by members,. Encouroging service-minded people to serve their community without personal reward and encouraging the promotion of high ethicL715tandords in commerce, industry, profession5, public works ond private endeovours,. Supporting youth to develop their skills, copocities and capabilities to enable them to participote in society GS mature (7nd responsible individuals,. Promoting the voluntory sectorfor the public benefit by ossociating with local outhorities in a common effort to advance educotion and provide fGcilitie5 in the interest of social welforefor recreation or other leisure time occupation to improve the conditions of life of people in locol, nationul and international communities,. Promoting volunteering,. The relief of poverty and the relief of those in need in porticular by providing humL7nitarian aid and disaster relief,. The advancement of health or the saving of lives by preventing ovoidable blindness, asslsting disobled people to lead independent lives or helping to prevent or manage health issues,. Promoting for the benefit of the public the conversation protection and improvement of the physical and natural environment,. and/or Promoting community porticipotion in healthy recreotion.
GARFORTH & DISTRICT LIONS CLUB ICIO) Independent Examiner's Report to the Garforth & District Lions Club Respective responsibilities The charity's trustees are responsible for the preparation of the accounts. The of trustees and examiner charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission lunder section 14515llbl of the Charities Act, and to state whether particular matters have come to my attention. Basis of Independent My examination was carried out in accordance with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true a nd fair, view and the report is limited to those matters set out in the statement below. Independent examlner's In connection with my examination, no matter has come to my attention statement l. which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting record5 in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met,. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understandin8 of the accounts to be reached. 'Signed.. A Cutler FCCA th Date: 15 August 2024 Cutler & Co Chartered Certified Accountants Brook House Church Lane Garforth Leeds LS25 IHB Page I
GARFORTH & DISTRicf LIONS CLUB (CIO) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 30TH JUNE 2024 CHARITY ACOUNT Income Expenditure Beer Festival 2023-Net Beer Festival 2024 Gala 2023 Gala 2024 Christmas 2023 Craft Club Misc. donations GiftAid Bank Interest Mulled Wine Stall Lock Up LCI Insurance Misc. Expenses 4,552 600 316 460 13,123 250 672 2,000 369 154 21 700 31 1,979 104 87 880 Welfare PSA Event Organisations Individual Youth Health International 2,942 1,885 5,140 6,130 4,809 2,000 Total Surplus/ -deflclt 22,498 26,707 -4,209 BALANCE SHEET AS AT 30TH JUNE 2024 Bank Balance as at 01.07.2023 Balance as at 30.06.2024 Bank Movement 23.837 19,662 4,175 Petty Cash Petty Cash as at 01.07.2023 Petty Cash as at 30.06.2024 Petty Cash Movement 65 31 35 Total movement for year 4,209 Page 2
GARFORTH & DISTRicf LIONS CLUB (CIO) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 30TH JUNE 2024 ADMIN ACCOUNT Income Expenditure Lions membership dues Charter Social Events Changeover Gift Aid 100 club Misc.Admin 2,269 1,680 2,483 1,914 326 155 985 465 317 176 Total 5,716 5,053 Surplusl-Deficlt 662 BALANCE SHEET AS AT 30TH JUNE 2024 Bank Balance as at 01.07.2023 Balance as at 30.06.2024 Bank movement 511 1,173 662 Total movement for year 662 Page 3