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2025-06-30-accounts

GARFORTH & DISTRicf UONS CLUB (CIO) Reglstered Charlty No. 1174974 Annual Report and Accounts For the year ended 30th June 2025 Garforth & District Lions Club (CIO) became a Choritoble Incorporated Organisatlon on 4th Ortober 2017. The objects of the club are such purposes as are excluslvely charltable in England & Wales including in particular.. The advancement ofcitizenship by.. Promotlng the prfnclples of good cltlzenshlp. Encouraging members to toke an artive interest in the civic. cultuml. social and moml weyare of the communlty.. Providing aforum for the open discussion of all motters of public interest. provided thot partisan politics and sectarlan rellglon shall not be deboted by members. Encouraging servlce-mlnded people to serve their communlty wlthout personal reword and encouroging the promotion of high ethical Standards In commerce, industry, proftssions, public works and private endeavours. Supporting youth to develop thelr skllls. capadtles and copobilitie5 to enable them to participate in soclety as mature and responslble individuals.. Promotlng the voluntary sectorfor the public beneflt by a550clatlng with local authorities in a common effort to advance educatlon and providefaalities in the interest of sociol welfarefor recreatlon or other lelsure tlme occupation to improve the condltlons of lifr of people In local. natlonal and Intematlonal communities. Pmmotlng volunteerlng.. The rellef of poverty and the relief of those in need In partlcular by providinq humanitarfan ald und disaster relief,. The odvoncernent of health or the savlng of Ilves by preventing avoidable bllndness. as5iSting di5abledpeople to lead independent lives or helping to prevent or manoge health issues.. Prornotingfor the benefit of the public the conversatlon protectlon ond improvement of the physical ond noturnl environment.. and/or Pmmoting community participation in healthy recreation.

GARFORTH & DISTRicf LIONS CLUB (CIO) Independent Examlnerfs Report to the Garforth & Dlstrlct Llons Club Respectlve responslbllltles The charity's trustees are responslble for the preparation of the accourrts. The of trustee5 and examlner charityes trustees considerthat an audit is not requlred for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responslbllity to: examine the accounts under section 145 of the Charltles Act, to follow the procedures lald down in the general Dlrections gNen bythe Charlty Commlsslon (under section 145(5){bl of the Charities Act, and to state whether particular matters have come to my attention. Basls of Independent My examlnatlon was carrled out in accordance wlth 8eneral Dirertions glven by the exomlnerfs ststemént Charity Commls5ion. An examlnation Includes a revlew of the accountln8 records kept by the charfty and a comparison of the accounts presented wlth those records. It also include5 consideration of any unusual items or dlsclosures in the accounts, and seeking explanatlons from the trustees concerning any such matters. The procedures undertaken do not provide all the evldence that would be required in an audlt, and consequentty no opinion is given as to whetherthe accounts present a 'true and fairf 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 belleve that In, any material respect, the requirements: to keep accounting records In accordance wlth section 130 of the Charlties Art: and to prepare accounts which accord wlth the accounting records and compty with the accounting requlrements of the Charlties Act have not been met. or 2. to which, in my oplnion, attention should be drawn in orderto enable a proper understanding of the accounts to be reached. igned: A Cutler FCCA Date: I" September 2025 Cutler & Co Chartered Certified Accountants Brook House Church Lane Garforth Leeds LS25 IHB Pase I

GARFORTH & DisfRicf UONS CLUB (CIO) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 30TH JUNE 2025 CHARrrY ACOUNT Income Expendlture Beer Festlval 2024-Net Beer Festival 2025 Gala 2024 Christmas 2024 Van Expenses Misc. donations Glft Ald Bank Interest Mulled Wine Stall LCI Insurance Mlsc. Expenses 1,898 1.400 1.999 14,132 21 1,702 1,059 2,767 2.085 2.000 303 897 258 217 486 Welfare PSA Event Organlsatlons Individual Youth Health International 3.986 3,235 1,250 10,421 4,205 1,716 Totsl 24,714 31,323 Surplus/.deficlt 4,609 BALANCE SHEET AS AT 30TH JUNE 2025 Bank Balance as at 01.07.2024 Balance as at 30.06.2025 Bank Movement 19.662 13.081 6,581 Petty Cash Petty Cash as at 01.07.2024 Petty Cash as at 30.06.2025 Petty Cash Movement 31 Total rnovernent for year 6.609 Page 2

GARFORTH & DISTRicf LIONS CLUB (CIO) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 30TH JUNE 2025 ADMIN ACCOUNT Income Expendlture Lions membership dues Charter Social Events Changeover GIftAld 100 club Mi5c.Admln 2.257 1.680 2,599 1,874 230 210 539 110 280 239 Total 4.866 5.152 Surplus/-Defldt 286 BALANCE SHEET AS AT30TH JUNE 2025 Bank Balance as at 01.07.2024 Balance a5 at 30.06.2025 Bank rnovement 1,173 887 Total movement for year -286 Page 3