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2025-06-30-accounts

EASINGWOLD DISTRICT LIONS CLUB CIO

(Charity Number 1178035) FINANCIAL ACCOUNTS & INDEPENDENT EXAMINERS REPORT For the year ended 30 June 2025

TRUSTEES President Secretary Shelagh Kenny Lion Linda Walton Treasurer Lion Tina Wilding

BANKERS Barclays Bank plc, Easingwold, York

EASINGWOLD DISTRICT LIONS CLUB

Independent Examiner’s Report to the Trustees of Easingwold District Lions Club

I report to the trustees on my examination of the accounts of the above charity (“the Club”) for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Club’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)(b) of the Act.

Independent examiner's

statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in 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.

Examiner: Hayden Priest Chartered Accountant Date 22 April 2026

UHY Calvert Smith Heritage House, Murton Way, York, YO19 5UW

EASINGWOLD DISTRICT LIONS CLUB

________________

Independent Examiner’s Report
Page
Financial Statements
Receipts and payments account 1
Administration Revenue account 2
Activities Revenue account 3
Balance sheet 4
Notes to the accounts 5 - 7

Lion’s Purposes, Code of Ethics

Page 1

EASINGWOLD DISTRICT LIONS CLUB

RECEIPTS AND PAYMENTS ACCOUNT For the year ended 30 June 2025

Receipts
Administration Revenue Account (Page 2)
Activities Revenue Account (Page 3)
Total Receipts
District, Multiple District and International
dues and joining fees (Page 2)
Administration Account Expenses (Page 2)
Activities Expenses (Page 3)
Total Payments
SURPLUS/(DEFICIT) OF INCOME
OVER EXPENDITURE
Funds brought forward at 1 July 2024
Transfer to unrestricted funds
Transfer to Sleigh Renewal Funds
Funds carried forward at 30 June 2025
Restricted
Funds
£
-
-
Restricted
Funds
£
-
-
Designated
Unrestricted
Funds
Funds
£
£
-
4,093
-
17,944
2025
Designated
Unrestricted
Funds
Funds
£
£
-
4,093
-
17,944
2025
Designated
Unrestricted
Funds
Funds
£
£
-
4,093
-
17,944
2025
Designated
Unrestricted
Funds
Funds
£
£
-
4,093
-
17,944
2025
TOTAL
£
4,093
17,944
22,037
1,549
2,509
19,916
23,973
(1,937)
26,396
-
-
24,460
2024
TOTAL
£
3,978
18,196
- - 22,037 22,174
-
-
-
-
-
388
1,549
2,509
19,528
1,207
2,319
19,378
- 388 23,585 22,904
-
-
-
-
(388)
4,075
(2,075)
-
(1,549)
22,321
2,075
-
(730)
27,126
-
-
- 1,612 22,848 26,396

Page 2

EASINGWOLD DISTRICT LIONS CLUB

ADMINISTRATION REVENUE ACCOUNT For the year ended 30 June 2025

INCOME
Subscriptions
Less
Dues & Joining Fees
[International, Multiple District & District]
Charter Dinner
Donations - members
Member donations from events
Trips, social and events
EXPENDITURE
Charter Dinner
Fees/licences
Clothing, badges
Room hire & Storage
Stationery/photocopying/postage etc.
Trips, social and events
Mileage
Miscellaneous
SURPLUS/(DEFICIT) OF INCOME
OVER EXPENDITURE
Accumulated balance at 01 July 2024
ACCUMULATED BALANCE at 30 JUNE 2025
£
£
£
£
1,320
670
1,549
1,207
(229)
(537)
1,574
1,605
240
109
719
955
240
640
2,544
2,771
1,715
1,658
20
98
-
-
312
313
17
18
325
232
51
-
70
-
(2,509)
(2,319)
35
452
500
48
535
500
2025
2024

Page 3

EASINGWOLD DISTRICT LIONS CLUB

ACTIVITIES REVENUE ACCOUNT For the year ended 30 June 2025

INCOME
From Voluntary Sources
Donations
Gift Aid claim
Fund raising events
[ see Note 2. ]
Income regarding Other Expenditure
[ see Note 3. ]
From Assets
Bank Interest (Deposit a/c)
Total Receipts
EXPENDITURE
Fund raising events
[ see Note 2. ]
Direct Charitable Expenditure
[ see Note 6. ]
Other Expenditure
[ see Note 3. ]
Surplus/(Deficit) of Income
over Expenditure for the year
Accumulated balance as at 1 July 2024
Transfer to/from Sleigh Renewal Funds
Accumulated balance at 30 June 2025
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
Designated
Funds
-
-
-
-
-
Unrestricted
Funds
£
1,120
2,205
14,620
-
-
2025
TOTAL
£
1,120
2,205
14,620
-
-
17,944
1,635
10,201
8,079
19,916
(1,972)
25,896
-
23,925
2024
TOTAL
£
487
2,030
15,079
600
-
- 17,944 18,196
-
-
388
1,635
10,201
7,691
1,492
10,521
7,367
388 19,528 19,380
(388)
4,075
(2,075)
(1,584)
21,822
2,075
(1,184)
27,080
-
1,612 22,313 25,896

Page 4

EASINGWOLD DISTRICT LIONS CLUB

BALANCE SHEET For the year ended 30 June 2025

2025 2024
£ £ £ £
FIXED ASSETS Note
Tangible Assets 8 3,665 3,880
ACCOUNTS RECEIVABLE
BALANCES AT BANK
Administration Current Account 1,481 1,242
Activities Trust Current Account 19,314 21,274
Activities Trust Premium Account - -
20,795 22,516
Petty Cash - Administration - -
Petty Cash - Activities - -
- -
ACCOUNTS PAYABLE: - -
TOTAL ASSETS LESS LIABILITIES 24,460 26,396
REPRESENTED BY:
Surplus/(Deficit) on Administration Revenue Account 535 500
Surplus on Summary Activities Revenue Account 22,313 21,822
Suplus on Sleigh Renewal Funds 1,612 4,075
TOTAL FUNDS 24,460 26,396
Approved: Date: 16 April 2026
President: Shelagh Kenny _______
Treasurer: Tina Wilding

Page 5

EASINGWOLD DISTRICT LIONS CLUB

NOTES TO THE ACCOUNTS For the year ended 30 June 2025

Note 1. Basis of Preparation

The financial statements have been prepared on a receipts and payments basis.

From 1 July 2018 the Club is treated as a CIO (Charitable Incorporated Organisation)

Note 2.
Fund Raising and Other Events
Activities - Restricted Funds
Totals
Activities - Unrestricted Funds
Summer Fair
Santa's Sleigh
Easter Eggs
Raffles
Jumble sale
Street collection - Parkrun
Totals
Note 3.
Activities - other expenditure
Community service outings and events - Note 7
Mileage/Travel for events
Sundry equipment repairs
Postage, stationery, advertising, copying etc.
Galtres Sentr sundry use
General liability insurance
Depreciation
Sleigh insurance
Sundry expenses
Market stalls
Lottery licence
Totals
Note 4.
Activities - Designated expenditure
Sleigh repairs
Sleigh Mileage
Sleigh lights
Income
£
-
-
£
772
11,347
1,605
185
484
227
14,620
£
-
£
-
-
Expenditure
£
-
-
£
590
468
577
-
-
-
1,635
£
4,451
756
352
1,062
65
109
215
616
-
45
20
7,691
£
230
128
30
Surplus
£
-
-
£
182
10,879
1,028
185
484
227
12,985
£
4,451
756
352
1,062
65
109
215
616
-
45
20
7,691
£
-
-
- 388 -

Note 5. Trustees Expenses

Trustees were only reimbursed for specific charitable expenses - no other expenses were paid in this year and last.

Page 6

EASINGWOLD DISTRICT LIONS CLUB

DIRECT CHARITABLE EXPENDITURE

For the year ended 30 June 2025

Note 6. Direct Charitable Expenditure

Note 6. Direct Charitable Expenditure
1
ROAR
2
Fun and Sports Day for Disabled Doncaster
3
Filey Caravan and Spending Money
4
Youlton Defib
5
Alne CC new seating
6
Alne Primary School well-being area
7
Huby Jellybeans Wild Tribe books?
8
Crayke Home and School Association equipment for Forest School
9
Huby Jellybeans
10
Easingwold Explorer Scouts storage unit at The Dawney
11
Sutton on the Forest Brownies
12
Area of Greatest Need
13
Stillington Surgery equipment
14
Quilters wadding
15
Bench at Alne
16
Wildflower meadow grant
17
Youth Development Programme £6 per member
18
Ukraine stove
19
Alne cricket club cost of two balls for sponsorship for two games
20
Easingwold library - Grow Your Own Giant Sunflower Kits
21
Vouchers
22
For new Easingwold Squirrels Drey unit
23
Easingwold Town Band
24
LCI Uganda Orphanage
25
Martin House Hospice - Den
26
LCI
Total
Note 7. Community Service and Events
1
Library Games
2
PSA Testing
3
Library home deliveries
4
Christmas Tees
5
Christmas Hampers, vouchers
6
102nd birthday gift
7
Royal British Legion
8
BBQ event
9
New Barbecue equipment
£
355
150
890
600
500
500
315
500
350
500
450
1,000
250
170
613
250
132
150
50
60
200
500
100
390
1,227
10,201
£
10
2,367
135
240
772
15
143
370
399
4,451

Page 7

EASINGWOLD DISTRICT LIONS CLUB

NOTES TO THE ACCOUNTS For the year ended 30 June 2025

Note 8. Tangible Assets

COST
at 1 July 2024
Additions
Disposals
Scrapped items
at 30 June 2025
DEPRECIATION
at 1 July 2024
Charge for the year
Scrapped items
at 30 June 2025
NET BOOK VALUE
At 30 June 2025
At 30 June 2024
Regalia
£
95
-
-
-
Equipment
£
5,550
-
-
-
Santa's
Sleigh
£
2,986
-
-
-
2,986
1,451
45
-
1,496
1,490
1,535
TOTAL
£
8,631
-
-
-
95 5,550 8,631
95
-
-
3,205
170
-
4,751
215
-
95 3,375 4,966
- 2,175 3,665
- 2,345 3,880

Note The rate of depreciation charge is based on the treasurer's estimate of the useful life of the assets.

No items were sold or disposed of in the year.

The barbecue purchased in the year has been considered as having a short useful life and not included in the above

LIONS CLUB INTERNATIONAL PURPOSES

MISSION STATEMENT

LIONS

Code of Ethics