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
l*s
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$￿￿bIe lorthe ryep8ratv
bul8 of r•p•t Oft￿ a(wunts In ar￿%)r￿ the wulremonts oflho CharithAct
2011 fth¥A¢n.
I report In r8spe¢t ofmy ofths Tru*s ￿)Unts carfed
und8rsedw 145 of Ihe 2011 Ath and ITr carryng out my 8*2mination. I
have fthwed the Direc*on5 gNen by Ihè Charity Commission
rK18r section 145(Sllbl of thè Art
I ha¥* (xHnpbtad my Wminat￿n. I Ihat rK> mthrs ha%*
•xamlnerf• •&knnt (xxne to my *tentK
th& examlnation Wthich gNes me causè to bthvt that in. any mal•1
I l*vg no 0)rk￿5 qnd havo o3￿ atyoss olher m*ters in cann9￿￿)n
wlththe examlnatw tovthith altentbn &houlLI drawn in ordar to ènal
proper urKlgrstanding oftha a¢xx)unts to bè rtrached.
. Pl88se d81gte the wo*Yl$in bfrxk8ts rfth6ydo yiotawy.
Slgngd:
aoal
Rolw prof•8$1onal
qU￿111¢allOn15Tr or body
(Kany):
FCCA.
IER
Octob•r 2018

Scction B
015closure
Onty (xjmpbts rf th8 8xamMw rwds to hvJhligM matters l¥ee CC32,
Ind8￿ndent ex8mination of thatfjty actx)unts: dir￿tionS and gu￿or￿ 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
FI0￿eT5 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 Au￿10￿
Sundr). Donalinn
Car Buot 8al¢s
Faster Bunnies
Gulf Club Sales
555 S￿n￿ored 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'hrist￿a% Raflle EX￿n8¢S
Wing Walk EX￿scS
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
pa￿On 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