2023-06-30-accounts

ELh1ET LIONS CLUB ACCOUNT5 30 JUliE 2023

FLMET LIOYS CLU¥ .4CCOUINTS YFAR F.NDED JOJi.'NE 2023 CONTFr4 PAGES T￿￿ttt$ reFJI 2&3 IDdwthE examllr's rewt ¢0 the Irusi Stsrerncm of yettipTsand p&yrnents StstenKntof a55cts liabili￿C5 Not¢s to the accolln

CH.4RITY IIFOR￿lA].ll0Tr1 THF. P+lEMBERS OFTfrIE COP¥ll¥llTTF.E S.B. CooT￿r A Hud5Q P. Croll A.P. Oxiobv M.J. Hartley REGISTERED OFFICE 60 Oak CT¢S¢eDt 68rforth L¢eds LS25 IPN ITr4DEPE￿r)EYT EXAMIP4ER .M.J. Child FCA Indep¢nd¢nT Exawin Chjld & Lo. Chartered AttouThlant5 ?0 Kirkgate Sb.CTbum w Ebn Leed5 i6BL CHAKITY NLMBER 1177i93 BAliKERS HSBC Murkd Plllce Selby 084PA

ELMET LIONS CLUB TRLSTEES ANT4U.4L RF.PORT YEAR ENDFD 30JUYE 20LI The iwsitts pre5cnl Ihcii rep￿ and tht unaudiied Acc•th¥is ofihe djwity (￿the yw enda 30 Jun¢ 202J. REFERF_YC.F. A ThD.IDMIYISTR.ITIV£ DET411.5 Rtftrente artd 1m1￿13t￿liNe deiails art shown In Ihe s(hEduk of infrrfmatim M pag¢ l of the wunii. 5TRIICTURE. GOVF.RP4AN4CF AYD MANALEMTr.YT The Charl￿. is a Lhalliable Incorwnied Orgon15aiiun Ifwndation mc4ell 15 giNeAMd b>. the £msiiiytv)n owed on ?J March 2Ql5. ETreTh ftijsiee mu51 k aFpiinled for * of thrEe )'ewx by & te>h]tion passed * a pv)perty ¢onvwal merfin8 of the tharitv ￿slee$. In >elccling individua]s for appointyncni as charity, trusiees. the tharitv ￿$1¢¢5 rn￿￿ have Tegard to Iht skills. knowledge and ¢peviencE rtyJtyJ fcr the effI￿ve knini5triOD orth¢ CIO. OIUF.CTITr"ES AND.4CTII'ITIES Th¢ vbjeit% of the etvi¢e-Ininded wple lo serve their tomrnunity withouT personal rcward cncouraglljg thc P￿t￿oI]Un ol hi¥h ¢thi<¥J stskndards ￿ COTnrner¢e, ind￿￿Y. professions, public work5 and PTi%ar¥ endcaour). lel SupFrf)rrin@ )'outh io dei=lop thkiT skill& ¢apacr¢ic> and cgpllbilities lo enable them 10 JMrti¢ipate Én ga¢1￿ mature and recwnThible indii'iduals. ID PrviT?olin? Ihe Vi)IuTltarv stttor for the publi¢ berttfii 8sw(iating with knl authontics in tnmoD YIYori ¢0 ad¥ance tslucati(>r. and PTovid= faEilitiV5 ￿ the ￿terest of S￿la1 ￿'elfare for recre￿(1￿￿ or uthyr leisu".¢ lime to I￿7p[0¥e Ihc conditions of life of p￿pIe in l(Kd. ll£lional Ind mternaiional communities. (gl Promotine VD1￿ntteTIng. (hl The rclief ot wverti atNI the relief of rhose in ned in partKular b). providing human1rari￿) d￿ster relier. li) Thc JvancemeDT of health or the sa￿ing of lives ￿ prcTrrntsng a%'oidable bluJdne>g. assi5tin8 di￿bled people to Inde￿dent livtr w helping io prevertt or manage hcalth i5sue5 Q) Promotine fw the Trxnefit ofthtt publiL Ihe lUn￿er￿ltIOn pmte¢iion and irnproyemeni of th¢ pbysicol and na]ral ¢nvtrDnnkVTrL' an&'or Ikl Promotin￿ riHntnuniTh' participaiion i# healthv Twe￿￿0￿. ACHIEVEMENTS AND PERFnRP+l.4NCE Wc havc con'.]￿UCd to follvweTS EQ FaCe￿0k aryounL ttow totslling than I,l(MJ ¥md find th theTr aT¢ interested in our a¢iivitieS gmd fundtaising to the ￿lent ol whai ￿vvIve￿Wil Ih81 they Ihen15elses tdn offer. For eyample indi￿￿8[ r￿LI0￿cr$ and kKal ha￿ helpvd wjth SanTa'5 $l¢i¥h u)Iler¢iD155 ond Viith mar4h811ing Ihe r￿1¢5 of tht Great Selb>' Bike Ri41E. foT whith wc are ¢iern4]ly gr4tLf¥l. e have also added to p)rtfolio of tctibiiies w'ith C•r Booi Sales al Ilillford Plants and Pr05tate CaottT Scttening ai The Motori

YEAR ENDEDJO Jur4E 21)2J FI￿.￿NcIAL RETrIEW ¢ have now ad&d Dnlrne bwin8 ￿ tt¢ fmwi•J iidE of runnu th¢ ¢￿b. iff•iT4 which iunplJfi¢s rnJkin8 donatJQEL8 w ￿tfi¢lr1¢S and our 8Crtrally. This alw helps with the MIn￿¢M￿l of r ¢Dsh lkn¥ so thai w¢ le ¢0 WA¢ ￿p￿lI sn a durw th¢ prtprdtory 9tsge5 of Tunttkng • fuDdrn15ing event. The Great lbv RNk t￿& place for A iotCTbd >e•r 4nd Tri5rt1 0 wal of f 3.XKI fot th¢ f￿Jr ¢hamk in%'olvai. • di98ppothlbn% rrdurii(m on thr prtTri(As ycar's £4.1th ￿ we W Ihis w¥ A one-off blip and that in futswe we ￿ seE in the rlurnbtt of thkiDK w¢ d tht WgJ5bip thaLthry are ¥bie 10 r&15e We wtte &li8ht&l to bcnrfrt from the effthts of QD¢ Wticulty ndu. Ath ated 7. wyb) siD¥k4JJndtdly r•ixd fl.064 in whirh htr flthu's empk)y4¥¥ MItr￿￿]￿d fT(ffl Hixox Trux brin8in8 hcr tDtal 14'e C(￿11￿￿¢ t¢ be Wimisii¢ bow the fv¢ure of th¢ ¢lub JKVE to r¢uuii new memEm Eo th¢ club's actiThrfi¢s ottable u$ to Tf.akt a %re¥rer witril￿tion to the kK•L #￿1￿81 J En￿M￿lo￿lI cOn￿D￿lI1bE5 Vtrhich Liort% c.lth Ini(Thaiional open AFproved hy the on 5 De¢emt¢r 2023 attd signedon itsEehalf by S.B. CÉN>per TTUStee A. Iltsd50 'rrJ#ee

FL%IET LIONS CLL. PDy4 INI)EPENDEfiT IXAMINER'5 REPORT TO THE Tlll'STEESOF ELMET LIONS CLUB YF.AR EYDED JO JUYE 211U Sei out (XJ f8e5 4 to 7 RESPECTTI'F. HLSFX)f4.%IBILITItS 1)F THIISTEE% Ah"D EXAMINER A5 Eh¢ £lwit) s ttU&lt¥S 4)[ F.IiibEI Llub ￿$￿￿libl¢ the of th¢ . Y4Mh the rwirtFrt￿ ofth¢ C1iiiu A(t 2011 ('th¢ A￿.). l Teport in res￿ of m> ofthe Flmd Chth carriod uth 145 of th¢ 2011 •nd m) eXamm￿lI7￿ 1 fvJlow¢d th¢ app1￿&b￿ itveo ty th¢ Ch C•mJni55iffj under ￿tIOn 145I that no matwiil m•tters hive c¢xne to my ¢￿￿•¢¢1 th the examiTh•ithb siwinKJrrt ¢•JS¢ to beli¢￿¢ in matcrial TesFttr.' l. Att0￿11￿$ wert nLrt k¢N in rtspect of Eknet Li¢n5 Club a5 requirtil by 130 of th¢ Acr or 2. the a¢GLThmts with thoseTrcords. I have no Ccfflcm￿ and ha¥e ¢om¢ acr(w no(Ahcr m8Ne¥s in Conrrt¢tI￿ with the ex*ninEbrn to which should bt Kkawn in the rtport th orde¥ IoLTMbk a Fquper underswnthng of the acc￿￿15 to b¢ FE•¢bed. Lu (LIJ MJ Child FCA Jnd¢ithdent EAV￿1n¢T Child & Lo. charter￿ Accourntants Tndependent ¢XaTTriner 2U Kirk￿l¢ Sherburn in F.kn Leed5 LS23 6BL 5 December 2023

YF.AFi F.NDED JOJUNE 2023 UTrrestriEtrJl Re5trfeted Funds 20 RECEIPTS Subscription5 and raffl Fundraisin8 343 3.889 1931 Other TOTAL RECEIVtJ DIRicf CHAxrt.4BLE PAI'NIEhTh Subs(-.IpI.'L)P? attddue5 ndtaisin s￿eets Welfare XElV'.ts¢S l J".8 4.791 1.894 130 .196 OTHEK P4YMENTS Pr¢ryiEeS Co￿5 .4dTniniStraiiDll ¢05ts RvpairJ t￿lIatIonS 597 I,i45 7.568 9,612 TOT.4L pAI.￿lE￿ls 117.8081 Net IPavments*r¢¢eipts the bear Cish fufftd balances broughi Iiyti4ard fuknd bala￿￿eS ¢￿Tled lonvwd 5.916 4707

P¥it 6 ELl¥IE'f LIOYS CLLIB 51'.41'EMENT DF.tSSETS AND LIABILITIES YEAR ENDED 30 JUNE 2023 Unrtiirkied Fundj 2023 R¢$lritled FuDds 2023 CASH FLI￿D5 Balance.4 ai iwik.. Ch2rit)" a¢¢wni .4dMiniS￿lQn aecowil 10,62i These accounts appM'Lsa bv th¢ t￿5¢5 5 De¢emtr 2023 and 3re signed rn th¢irlxh•lf ty.. S.B. Cooper Trusi¢e A. Hud50n TtuEtee

P¥it 6 ELl¥IE'f LIOYS CLLIB 51'.41'EMENT DF.tSSETS AND LIABILITIES YEAR ENDED 30 JUNE 2023 Unrtiirkied Fundj 2023 R¢$lritled FuDds 2023 CASH FLI￿D5 Balance.4 ai iwik.. Ch2rit)" a¢¢wni .4dMiniS￿lQn aecowil 10,62i These accounts appM'Lsa bv th¢ t￿5¢5 5 De¢emtr 2023 and 3re signed rn th¢irlxh•lf ty.. S.B. Cooper Trusi¢e A. Hud50n TtuEtee

ELMET LIOYS CLUB "OTES TO THE ACCOLryTS YEAR EliDED Ji) JIIYE 2iiLI TRLTSTEES