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
Con￿rning 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 LI￿nce
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-3￿j￿ne 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