ANNUAL REPORT TO CHARITIES COMMISSION
Stone Lions Club (Charitable Incorporated Organisation) continues in its stated purposes of empowering volunteers to provide broad community support, including the advancement of good citizenship and working for the benefit of the -people of the Stone catchment area.
It is with regret that, essentially, because of our ageing membership some of our fundraising activities and services provided have had to be modified so that we can continue to gather in funds and spend them to the benefit of our community. The decisions have in many instances been made reluctantly but follow on from careful risk assessment of the activity under discussion and the abilities of the members carrying out the work. For example, we no longer hold an annual duck race, but our supply of plastic ducks is made available to other organisations in support of their fundraising activities. Further, the scope of the Stone Lions Mobility Scheme has had to be limited to non-motorized items only.
Again, through age our profile our numbers have reduced to a total of 23 members. As a Club it is sad to report the recent deaths of members. Every effort is being made and all avenues are being explored to bring this number up whilst reducing the average age of our members, with little success.
Lion Glenys Sanders Lion President /Chair of Trustees (1 July 2024-30 June 2025) Stone Lions Club (Charitable Incorporated Organisation.
| Charity Commission for England and Wales | Charity Commission for England and Wales | Charity Commission for England and Wales | |||||||
|---|---|---|---|---|---|---|---|---|---|
| STONE LIONS CLUB (CIO) | Preparaton sheet | CC16a | |||||||
| Receipts andpayments accounts | |||||||||
| For theperiod | ### | to | Monday,June 30,2025 | ||||||
| Secton A receipts andpayments | |||||||||
| Unrestricted funds | Restricted funds |
Total funds |
Total funds |
||||||
| A1 Receipts | Charity account |
Admin account |
3C's | Total | all accounts |
Last year | |||
| Fund raisingactvites | 7,202 | 7,202 | 7,202 | 5,558 | |||||
| CommunityCharitycommitment | 2,000 | 3,642 | 5,642 | 5,642 | 5,979 | ||||
| General donatons received | 1,434 | 1,434 | 1,434 | 1,079 | |||||
| Mobilityscheme donatons | 985 | 985 | 985 | 1,070 | |||||
| PSA Testngdonatons | - | 7,581 | 7,581 | 6,695 | |||||
| Welfare Actvites | 50 | 50 | 50 | 304 | |||||
| Subscriptons | 1,116 | 1,116 | 1,116 | 1,158 | |||||
| Social events | 3,690 | 3,690 | 3,690 | 3,245 | |||||
| Room hire | - | - | 101 | ||||||
| Membershipdonatons | 675 | 675 | 675 | 326 | |||||
| ( | Miscellaneous receipts EasyFR | 172 | 172 | 172 | 170 | ||||
| ( | Miscellaneous receipts Paypal | - | - | 623 | |||||
| ( | Miscellaneous receipts ink cart | - | - | 80 | |||||
| ( | Miscellaneous receipts JG | 29 | 29 | 29 | 49 | ||||
| Gif Aid | 188 | 188 | 1,960 | 2,148 | 1,484 | ||||
| Total receipts | 11,700 | 5,841 | 3,642 | 21,183 | 9,541 | 30,724 | 27,921 | ||
| ~~-~~ | ~~-~~ | ||||||||
| A3 Payments | - | - | |||||||
| Fund raisingexpenses | 1,810 | 1,810 | 1,810 | 1,132 | |||||
| CommunityCharitycommitmentprize | s | 1,580 | 1,580 | 1,580 | 1,560 | ||||
| Welfare donatons | 5,535 | 5,535 | 5,535 | 6,636 | |||||
| Welfare actvites | 1,115 | 2,000 | 3,115 | 3,115 | 1,270 | ||||
| Mobilityscheme expenses | 139 | 139 | 139 | 647 | |||||
| PSA Testngexpenses | - | 10,580 | 10,580 | 10,321 | |||||
| Fees to Lions' organisaton | 1,829 | 1,829 | 1,829 | 1,797 | |||||
| Social event expenses | 3,639 | 3,639 | 3,639 | 3,278 | |||||
| President's honorarium | 400 | 400 | 400 | 400 | |||||
| Insurance | 151 | 151 | 151 | 92 | |||||
| Public relatons | 193 | 193 | 193 | 95 | |||||
| Statutorylicences | 60 | 60 | 60 | 20 | |||||
| Room hire | - | - | 100 | ||||||
| Equipmentpurchase | 218 | 8 | 226 | 226 | 42 | ||||
| Administraton costs | 50 | 50 | 50 | 76 | |||||
| Gif Aid repayment | - | - | 381 | ||||||
| Transfer of funds | 1,039 | 1,039 | -1,039 | - | - | ||||
| Miscellaneouspayments | - | - |
612 | ||||||
| ~~-~~ | |||||||||
| Totalpayments | 10,260 | 5,926 | 3,580 | 19,766 | 9,541 | 29,307 | 28,459 | ||
| Net of receipts/(payments) | 1,440 | -85 | 62 | 1,417 | - | 1,417 | -538 | ||
| Cash funds 1 July2024 | 13,362 | 785 | 2,433 | 16,580 | - | 16,580 | 17,119 | ||
| Cash funds 30 June 2025 | 14,802 | 701 | 2,495 | 17,998 | - | 17,998 | 16,580 | ||
| Notes | |||||||||
| 1 | The CIO has no endowment or investment funds | ||||||||
| 2 | The onlyassets that the club holds is aquanttyof second hand mobilityaids havingno commercial value | ||||||||
| 3 | The PSA(Prostate testng)restricted fund is the onlyevent where thepublic have been advised that the moneyraised is for | ||||||||
| a specifcpurpose. This fund has been supported by£1,039 from the General fund. | |||||||||
| 4 | The CIO has no cash funds or monetaryassets apart from the accounts detailed above | ||||||||
| 5 | The CIO has no fnancial liabilites | ||||||||
| 6 | The CIOgives an honorarium to the President duringhisyear in ofce. Apart from this,the CIO does notpayanysalary | ||||||||
| or make anyex-gratapayments to anymember or outsideperson. | |||||||||
| 7p | ts. Lions Clubs Internatonal do not allow us to run apetycash account. |
04/08/2026
1 of 1
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Se¢iioii A IridopoiTrdcnt Examiiier's Roport ft•port ip th• tru•¢M m•mb•r• of STONE LIONS CLUB ICIOI On •¢counts for th• y•ar nded Ch•rfty no 30 JUNE 202S 1180413 8•t out on p•g I r•pDrt to trufjtg ¢Jn my ?xamlnatlon of th• 8ecount• ol tho A¥8 charity I'the Twol'l for the y¢ar •ndad 30K¢r2025. R•4ponslbllltl•# •nd Ai the Glonty tru8¢o9$ of the Trult, you are res118 lor the prepwation b••l• of r•port of tho •tLounts In acc4)rd•nc• wllh th• f8qulrernont• of Iho Ch•rttr•• Aci 2011 1.the Acri. I r•pDrt in r••p8¢t of my examination of Tru,4 accounts wriod out undor ellen 145 of the 2011 Act 8nd In ryIng out rny examlnBtknn, I hov8 followad Ihe applSeablts D[r•1¢n9 glvan by thè Charity Commi58lon und•r Mclion 1451Sllbl of lh• Act. I h•v8 Com618d my •xAminatlon. I confirni Ihat ng materlal matt•rB have ome ta my attèntion I ') In connection w Ihe examln811on which 9we& me $? to bell8¥8 that In, any matonal rgNF4Ct.' a¢untIa r8wrdB w•re not k•0 In •ccor¢ance th 1odlon 130 01 the Act or the ac¢ount8 do not accryd wrth thg 8Kounting record Ind•pnd•nt •xamln•e8 •tat•m•nt I haw no concerns and have com8 across no oth•r matters In connecllon wAlh thè èxamination to whith att8nlion Ehould dra in ord•r to •nabL• proper under818nding ofthv to b¢ raachéd. ' Aease delele Ihe words In tho kOl$ Mthey do notapply. 81gn•d: 121111202$ m•: BArt)arA J Martln R•l•v•nt pMf•MloMI ual1ftllonS1 or l>ody Ilf anyl: MhAT, DIP Cha AAT Uc•nc•d Accountant numt* 1003827 Addr•ss: 20 Sprtryood Driv• Stone ST1S 8TU IER O¢tsb•r 2018
c11[ty CtyiThlMlon lorEn1nd W41•1 sroNE LIONS CLU8 iaoi CIO No 1190413 Rec•lpts and payments •ccounts Forthtt pllrlod 01 1024 CC16a 30June 2025 S•<tlonA rn1 •nd p•ym••ty Unrestrirted nds Rettrkted lunds Total lund5 L43t ye•r Fund r8lsln8gttfvlts CommiintyCh8rfty¢ommltment Generaldonatbn5 retelvtd Moblllty scheme donations PSA Testln8 donitlcn5 7.202 5.fj42 1,434 7.202 5,642 1.434 5,558 5,979 1.079 I,oyo 6,69$ 304 L158 3.245 71 7,581 50 1,116 50 1,116 Subscrlptlon5 Sockale¥ents Room hlr• Membetshlpdonaiions MIKell•nÈous receipts GbftAkJ Totsl i•t•lpts 675 675 204 2,147 30,716 326 922 187 ZL115 1,950 9.yl 17,931 AJ P•ym•nts FThd ralsln8 expenses Communlty Chartycommbtment prlzes Welfaredonatbn5 Wewaie adlvltle5 Moblllty sfh£m• exp•nMs PSA Tes¢iD8expense5 Ftes to LSons' orlanlsatlon Sotial eyentexpenses President's honorarfum Inyurance 1.810 1,580 5.535 3.115 139 1,810 1,580 5,535 J,115 139 10.580 1.829 3.639 1,132 6,636 1,270 617 10,321 1,797 1,278 10.$80 I19 9.639 151 193 151 193 92 95 io siaiuiory Ilcencqs Room hlie EqylpmeTri purchllse Admlnlstraii¢nw5ts M15¢ell•n¢ous payments GKtAld fepayrneri Trao$letolfuDds 225 51 125 51 41 76 612 381 1,039 Tot1 p•ym•nts 19,766 9,$41 29,307 24459 Net of rWlBIlpYffll1 L419 Casth lund5 1 july 2024 C•th fvnd5 30Jun•2Q25 J6,58Q 17.999 16,580 17,999 18,7BQ 16,5JO ChèrKyCommlsbn report 2024 25 lof2 1211112025
l The CIO $nO endowrnentorlnvÈstrrtn¢furds 2 Th lis•ts Ihi¢th•dub hddsls•qwniiTr olilcwd hand moblltyilds no r¢fflmtt¢l v•lue 3 The P&4 IPr¢stte t•st1) restrf¢ted lund Ib Ihe otytyw•nt wh•r• th• publlchiv• b••n Id¥lsedthatthe rKnèY ialsed Is for • speclfic puiposè. 4 1h• cio h•1 ho u$h lund$ ar m¢nrf•ry•Ss•U4rt ffromt ¢eoun¢$4•tsiw •b S The CIO hDs no nnanclil Il•blllties 6 The tt08wes an hrrI totht Prtjldonidurtty hls ye•r In olf. AP4rt1rvmthi$, thèaodoos not pay •ny saliry or mikeany nr$tolTry m•mberOrout5e p•rnon. 7 A11 expen5e5are pJld 4ia105t recelpts, Llons aubs Intematlonol do not•lbw u5 to • petty<uh4(count. ined b¥¢neortWCfDJSteeson behaltof illthe trustees Print D4me / rtctL HAifiAI ID-Iz.2( iQ_12 23 Ch•rttyCoMml¢ r•pon 2024 25 2012 0911212025