HEREFORD LIONS CLUBAND TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30TH JUNE 2024 CL FFI ND TRUSTEES FOR THE 1" JULY 2023 T UNE 2024 PRESIDENT SECRETARY COMMUNITY SUPPORT FUND FL41SING J von Anrep D Stevens S Swancott R Bals5 VICE PRESIDENT TREASURER FINANCE MEMBERSHIP N Rider J von Anrep T Williams S Bayliss The Hereford Lions Club Meet on the first and third Tuesday of each month at th8 Welsh Club, 1 Hinton Road, Hereford. to undertake business meetings. EGAL TATUS The Charity Trusl was created under a declaration of Trust dated 1° June 1994. and became a Chafltable Incorporated Or9anisation under Registration Number 1180411. in October 2018. BANKERS H.S,B.C. 35 High Town Hereford INDEPENDENT EXAMINERS R J Francis and Company Marshall Business Centre, Faraday Road Hereford ESPONS181LITIES OF THE TR TEES OF HEREFORD LIONS CLUB Th& Trustees recognise their reSponsilIeS for keeixng proper records and preparing financial statements each year. The Trustees do not consider there is an audit requirement under Section 4312) of the Charities Act 1993. The appended arKounts have been examined by an independent examin8r. whose report is attached. Annual report of the Club and Trustees approved: President= J von Anrep Secretary: D Stevens 3) $é-4/U) . Treasurer: J von Anrep VI President N Rider Trustee: S Swancott Trustee: T Williams Tb. Trustee: R Bayliss Trustee: S Bayliss
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Independent examlnerfs report on branch accounts of the Hereford Llons Club Sedion A . Independenl ExaDilner's Report . Report to thg members ofth8 fr4EREFQIID LIOtrIS CLU8 c. L On accounts for thg year end•d 30 June 2024 Regl•tsred harity Number. TTUSt 1180411 Ro8POCtlva The charivs INSte8s consld8r that an audit Is not required for thls year rèsptsn$lbllltl¢s of (under secuon 43{2) of the Charitles Act 1993 (the Act), as amenced by s.28 truslees and oxamlnér of the Cha.plttes Act 2006) and that an Ind8P8nd8nl examlnatson Is needed. 1118 my responsibility to.. examine the 8wunts {und8r seGtlon 43 of the Act, as amended), to follow Ihe procedure8 laid down In General Dlrecbons given by tho Chariry Comm,.sslon (uneer section 43{7)Ib} of the Act, as amgnded), and to 8tsts Ythetrer partieular m8tterg heve come to my attentlon. 88$18 of Independont My examlnaoon was ffied tyjt In 8ccordan¢8 wlth Ggneral Dlrecllons glven oxamlner's statement by the Chartty Commission. An examlnalon Indudes a rev16w of the accounting records kept by the charity and a c¥)mparlson of the accounts wesented with thcts8 records. li -Iso include8 considoration of any unusual fle8 or disclosures In the accounts. and Seeklng explanations from the trustees COnrYIng any such matters. The procedures undertakGn dD not provide 811 the evltten¢8 Ia:. Vh)uld bè requlred in an audit, and consequ8nlly l Oo not 8xpress an atsoit onIOn on the accounts. Independent In the crSe of my &xamlnado4, no maller has come to my attention. examlneff s statemgnt 1. whlch giv8s me reason8tAe cause to Léiieve that In, any rnateal r•specl, the I81ee8 have not me+ the requirements lo ensufe that: propef acc¥)unlng records are kept (ln accordance with section 41 of the Act),. and accounts ar8 prepared whlch agre& wfth Ihe accwrrting rgoords arid rxjmply wllh th8 a¢countitwJ requiwnents of the Act. or 2. lo Whh. in my oynlon, att8nlion &iould be drawn in ord8r to enable a pK)per un<lersAnding of the 8ccou?Is to be reached. 53gnod: Dats., Nam•'. Rul&vant profosslonal quallflcatlonls) or body Ilf any).. Charter8d Accounlanl fJ Addr•$s: Vi8hall Buslnoss Cenlrg Faratsy Road Hereford HR4 2NS IER 1Verslon 1.0 Aprll 2009