CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Rtportto th8trnJtoes1 Qlo I)ISEI On xc<>unts forts yo•r Charlty no Ilf aryl ls I rpwrtto th8 tnJste65 C my eYarr#n8I of thwlty llhe TNstl forihg year en 30 nl& of Ihg at 2DZI R•ponslbllttl• •nd Astr charftytrustee5 of Ihe Trust. ar8 Tr$bIe lorthe ryep8ratv bul8 of r•p•t Oft a(wunts In ar%)r the wulremonts oflho CharithAct 2011 fth¥A¢n. I report In r8spe¢t ofmy ofths Trus )Unts carfed und8rsedw 145 of Ihe 2011 Ath and ITr carryng out my 82mination. I have fthwed the Direcon5 gNen by Ihè Charity Commission rK18r section 145(Sllbl of thè Art I ha¥ (xHnpbtad my Wminatn. I Ihat rK> mthrs ha% •xamlnerf• •&knnt (xxne to my tentK th& examlnation Wthich gNes me causè to bthvt that in. any mal•1 I lvg no 0)rk5 qnd havo o3 atyoss olher mters in cann9)n wlththe examlnatw tovthith altentbn &houlLI drawn in ordar to ènal proper urKlgrstanding oftha a¢xx)unts to bè rtrached. . Pl88se d81gte the woYl$in bfrxk8ts rfth6ydo yiotawy. Slgngd: aoal Rolw prof•8$1onal qU111¢allOn15Tr or body (Kany): FCCA. IER Octob•r 2018
Scction B 015closure Onty (xjmpbts rf th8 8xamMw rwds to hvJhligM matters l¥ee CC32, Ind8ndent ex8mination of thatfjty actx)unts: dirtionS and guor for 8yAmin8r81- Gl¥• brfof d•talls of any Stsm8 thai tho gxwnlner wt8h8¥ to dls¢lo1•. IER O¢tobor 2018
HUMBERSTON NORTH SEA LIONS LUB C.I.O "ADMINISTRATIONYI INCOME & EXPEIYDrruRE A couwr TH FOR THE YEAR ENDED 30 JUNE 2021 Balallce- 2.423 lltoillt For The Year SubsCriPttoJJs 1484 2.484 4,907 F The Ye*r Purclwe of Supp]ie8 & R¢8a]it l]thn]lltional Dues Multi District Dues 956 1.054 28 35 68 173 Credit LitetK¢ Websik Exp¢[ ZIK>m Mettin8 Expet 2.415 Bgnk Jutt2 £ 2,492 &W.B Moo AC
HUMBERSTON PIORTH SEA LIONS CLUB C.I.O "RESERVE" INCOME & EXPENDITURE ACCOUNT TH FOR THE YEAR ENDED 30 JUNE 2021 nin Ilalance- I"Jul 2020 2,790 Add.. Income For The Year NIL 2,790 Lfss: Kx enditur¢ For The Year Charitsble Donation- Nunny's Farm CIC FI0eT5 for Dccorating Boat 500 92 592 Closin Jl2nk Balance- 30 June 2021 £ 2,198 S.W. B ott F.C.A. A. Moorb F.C.C.A Tre25urer
HL'MIIERSTON NORTH SEA LIONS CLUB C.I.O "CHARITY" INC()ME & EXPF.NDITI,'RE ACC()UNT FOR THE YEAR EliDF.D30" JUNE 2021 eni Bgnk B8lAnce- I. Ju 2020 Charily Accouni Ciwity Accouni No 2- Knock Out 10,330 443 10,773 Add: Intome For The Year Card %al¢s Golf D4}. Wing Walk Tape 2.lape Donations 2020 C'.hrislm Raftle K¢nwick PdTk Au10 Sundr). Donalinn Car Buot 8al¢s Faster Bunnies Gulf Club Sales 555 Snored Walk IOkRun HMIiC- Gift Aid- %ants Sleigh to Dale 50 3.225 2.189 loo 6,645 2,200 878 352 70 282 58 2,344 18,403 29.176 L¢89: Ex enditure For The Ye*r -Charily Donaiions" Ip¢r AiiachL'd SuTnrllaryl l.ock Up %tor¢ RLni Sania Sltigh Expens¢s ?02U c'hrista% Raflle EXn8¢S Wing Walk EXscS Golf Dai. Expenses E4sier Bunnies F.xpense Just Givin8 Fund Page E¥pcnscs 13.740 600 671 982 20 24 216 18,224 C105in Bgnk Bg1gn¢es- 30, June 2021 £ 10,952
HLMBF,RSTON NORI'H SEA LIONS CLLIB C.I.O CHIIRITY" I)CI)MF. & EXPENDITURE ACCOUNT Foli THF YEAR ENDED 30, JLjF. 21121 Charity Account ChaTit}' Account No 2- Krtuck-out 10,509 443 £ 10,952 ar¢d Examkthed bi.: A. Mourb FCCA ott F.C.A. Treasurer
HUMBERSTON NORTH SEA LIONS CLUB C.I. O "CHARITY ACCOllTri'lS DONAI'IONS" FOR THE IEAR ENDED30 JIINE 2021 Climb 4 All Linkage Cotntnunity I rust RNLI- Cleethorpe5 Nunn}"s Farm CTC Care loy% tor Tov Appeal We are One Foundation tiriirsby Fwd Kitchcns Rnck Foundaiion 200 200 2,300 500 soo 2,000 300 500 soo 500 soo 500 700 900 150 500 250 360 205 250 510 235 F4Brbour Place West Marsh Communiiy Trust Edward Henage School Sali'aiiort Amiy Macmillan- Xm&5 Vouche Littltcoates School Women£ R¢luge paOn Ashleigh ljrdin Cancer Ap[] 19 lirimsby Scout Group Hgrbour Place- UndeTwear Appeal W¢* Marsh Community'l'rust- Nappv AptKaJ LCI- ROAR 2021 LCI- MD YLTrUth & Insuranc¢ Need Familie5'.- Bcdroom Furniture Plastering Work Xmas Trood Ham F'arew'ell Poveiy Funerals Xmas Food VoueheTS 380 300 loo 100 TAL YHARITY DONATIONS" FOR THE YEAR £ 13.740