CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustses FJcTh £ oly 2 ol.o 1115&3 On accounts for the year ended Charity no lif any) Set out on pages I report to the trustees on my examination of charity {Yhe Trust-l for Ihe year ended 3 he counts of the above Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements ofthe Charities Act 2011 ("the Acl"}. I report in respect of my examination of the Trust's accounts caffied 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 14515){b} of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (gth8F4 Glo.> which gives me cause lo believe that in, any material respect.. Ihe accounting records were not kept in accordance with section 130 of the Charities Act-, or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements Conrning the form and conlenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue 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 irs 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. Signed: Date: 25 Name: AN)oKeLa Relevant professional qualification{sl or body IER Oct 2018
(rf any): Address: EYJ. Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
HUMBERSTON NORTH SEA UONS CLUB LI.0 -ADMINISTRATION" INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30- JUNE 2024 2.882 SubscrfptSons Meeting Raffles Tall Twlster Club Charter Lunch HMRC Glft Ald Tax Refund on Subs¢rlptions 2237 135 15 1432 7,718 Club Charter V5s1ts Purchase of Supplles & Re8alla Internatlonal Dues Multi Dlstrlct Dues Club Charter Lunch Consumer Credlt Llcence Website Expenses Lottery LInce Internatlonal Weekend Xmas Party Almoners Expense5 Transferto Reserve Account 82 1007 1247 1282 35 68 20 1507 13 72 w. surer
HUMBERSTON NOlttH SEA UONS CLUB CI.0 -RESERVE" INCOME & EXPENDrruRE AccouKr FOR THE YEAR ENDED 30- JUNE 2024 BalaTr- I"Ju 1079 Add: Income Forthe Ya•r 103 ForThe Ye Flowersfor Decorati¥ Boat Subscriptions 41 12 salance-3jne 2024 S.W. B
HUMBERSTON NORTH SEA LIONS CLUB C.I.O "CHARITY" INCOME & EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 30- JUNE 2024 en5n lan Charity Account Charity Account No 2- Kno¢k OLrt 8.733 13.149 ForThe Year Just Giving Page 2023 Kno£k Out Golf Day Tape 2 Tape Donation5 2023 Christmas Raffle Kenwick Park Auttion Donation Choir Concert Santa SlÈl8h Collections HMRC Gift Aid on Santa Sleigh HMRC GiftAid on Memorial DC HMRC GIFfAOd on Street Colle¢tlon 2113 18740 3636 350 8207 1725 16 1597 3701 973 64 37 54,308 * ForThe Year 2023 KnDck Out Expenses 9245 "Charity DonatM)ns" (per Attached Summary) 23.576 Lock Up Store Rent 600 Santa Sleigh Expenses 265 2023 Christmas Raffle Expenses Choir Concert Expenses Golf Day Expenses Just Giving Fund Page Expenses 190 2306 216 Closl Balance-30thJune 2024
HUMBERsfoN NORTH SEA LIONS CLUB C.I.O -CHARITY" INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30- JUNE 2024 Charity Account Chartty Acwunt No 2- Knock Out 16,924 100 £17,024 Pre ared b Exarnined b . A. Moo CCA Treasurer
HUMBERsfoN NORTH SEA LIONS CLUB CI.0 "CHARITY ACCOUNT DONATIONS" FOR THE YEARENDED 30 . JUNE 2024 LCI - MD Youth & In5ufdn MNDA Swashbu¢klers Bleed Kit Appeal Danlel Balrd Foundation Bleed Kits Appeal Toys forJoy Christma5 Appeal Boxe5 Spectacle Appeal Meals On Wheels-xmas Food Vouchers Grim5by Food Kitchen Ashgrove Nursing Home Cystic Fibrosis IPad Not Home Alone- Xmas Meals West Marsh Development Food Kltchen Mcmillan Nur5es- Xmas Food Vouchers Bravery Lions Awards St Peters Church Hall PCC- Food Bank Donation The Braln Tumour Charity-LK. I" Cleethorpes Sea Cadets Group DG Wlfe's Appeal Boxes- Spectade Appeal Coombe Primary School Fair Dav Mcmillan Nurses- Food Vouchers Orpheus Male Voice Cholr Humber Belles Choir Friendship at Home Cholr Knockout Day NSPCC Stall -st Andrews Hospi Stall -ATrrAmbulance Stall -care Plus Group- Mcmillan Nurses -Llnts Notts AirAmbulan¢e 216 58 125 510 250 39 750 5fA) 28 150 750 1260 576 250 100 49 500 21)Q 2 125 175 130 179 2220 12046 TOTAL"CHARITY DONATIONV FOR ThE YEAR