(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 I5￿3S
Section B
Disclosure
Onty complete if the examiner needs to highlight material matters of con￿rn
(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 Ex￿nSeS
538
2024 Christmas Raffle Expenses
822
Sea Shanty Con￿rt 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