(HARITY COMMISSION IOR INGLAND ANID I,VAI FS Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended B(fni tr F 2oiS 1-*5 Charity no lit any) 1)1 $8iZ Set out on pages I report to the trustees on my examination of t charity {"the Trust") for the year ended 3r> As the charity's trustees, you are responsible for the preparation of Ihe accounls in accordance with the requirements of Ihe Charities Act 2011 i.the Act"). ounts of the above 2015 Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ibl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in conneclioTr with the examination lotlao 1$Glo") which gives me cause to believe that in, any material respect.. ion. I have no concerns and have ¢ome across no other matters in conne¢lio with the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the br8ckets if they do not 8ppIy. Signed.- Date: Name: Relevant professional qualificationls) or body FCQA ci307 855. IER Oct 2018
(rf anyl: Address: Ekj . c. y[s I53S Section B Disclosure Onty complete if the examiner needs to highlight material matters of conrn (see CC32, Independent examination ol charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. IER Oct 2018
HUMBER5foN NORTH SEA LIONS CLUB CI.0 "ADMINISTRATION" INCOME & EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 30- JUNE 2025 ni Balance- 1° Ju 2024 2,2 Add: In¢ome F¢r the Year Subscriptions Meeting Raffle5 Tail Twister Club Charter Lunch HMRC Gift Aid Tax Refund on Subscriptions Changeover Lunch Duisburg Lions- PC Memorial 2212 135 1479 529 576 33 6,966 Less Ex nditure for The Year Club Charter Vistts Purchase of Supplies & Regalia International Dues Multi Distri¢t Dues Cltjb Charter Lunch Website Expenses Lottery Licence Changeover Lunch Almoners Expenses PC Memorial Rose 312 962 1225 1330 20 591 36 Closi Balance- June 2025 Pre Examlned S.W. B ott F.CA Treasuier Moorb FCCA
HUMBERSTON NORTH SEA LIONS CLUB C.I.O "RESERVE" INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30- JUNE 2025 eni Balance- l- Jul 2024 1061 Add: Income For the Year 1061 Less Ex nditure For The Year Flowers for DecoratinR Boat Subscription5 Sum Up Card Reader Mathine 156 40 ioi 297 a05in Balance-30 June 2025 £7 Pre ared b Examined S.W. 8 ott F.C.A Treasurer A. Moor FCCA
HUMBERSTON NORTH SEA LIONS CLUB QI.0 -CHARITY" INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2025 O nl Balance- 2024 Charity Account Charity Account No 2- Knock Out 16,924 ICM) 17,024 Add: Income For The Year Just Gi¥in8 PaRe Sea Shanty Concert Golf Dav Tape 2 Tape Donations 2024 Christmas Raffle Kènwitk Park Aurtion Donations Memorial - PC Santa Sleigh Collections HMRC Gift Aid on Santa Slei8h HMRC Gift Aid on Street Collection 410 350 7122 40 867 3876 930 13 35,542 Less Ex endilure For The Year Kènwick Park Auction Expenses 130 -Charlt¥ Donations" (per Attached Summary) 15.891 Lock Up Store Rent & Repairs 622 Santa Sleigh ExnSeS 538 2024 Christmas Raffle Expenses 822 Sea Shanty Conrt Expenses Golf Day Expenses Just Giving Fund Page Expen5e5 1729 Closln Balan¢e- 3 June 2025
HUMBERSTON NORTH SEA LIONS CLUB C.I.O "CHARITY" INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30" JUNE 2025 Charity Account Charity Account No 2- Knock Out 15,414 £15,514 Pre redb Examined b S.W. B ott F.CA Treasurer A. Moor FCCA
HUMBERSTON NORTH SEA LIONS CLUB C.I.O -cHAR[ ACCOUNT DONATIONS- FOR THE YEAR ENDED 30- JUNE 2025 Haver5toe Pavillion LCI- MD Youth & Insurance St. Peters Church Cleethorpes Strand School Xma5 Party & Play Area LCI-MIAB We Are Frsh CIC Friendship At Home S.0. Healthcarè Company Toys for Joy Christmas Appeal Duisburg Lions Club A.S Epilepsy Monitor Harbour Place Not Home Alone Old Clee Primary School- PC MerrNxFal Garden Grimsby Food Kitchen NELC- Food Vouchers LCI- Ukraine Relief Appeal Mcmillan Nur5es- F(K)d Vouthers Boxes- Sperthcle Appeal Carers Support Centre CANEL DG Wife's Appeal Bravery Lions Awards Needy Families - kooter -Buggy & Traveling Expenses -Bedding -Fridge Freezer -Freezer Carriage -Bed 369 361 164 1730 130 S¢XI i) 255 250 217 259 1570 250 1530 S(KJ 52 250 15 250 TOTAL-CHARifi DONATIONY FOR THE YEAR