## North Wolds Lions Club CIO 1180423 

## **Trustees Report for the year July 2022- June 2023** 

A small Lions club meeting on the second and fourth Tuesday of each month except August. Traditionally, a break was made to accommodate a busy time for the farming members. 

Fund raising was achieved as follows: 

- Holding bingo evenings 

- Easter Egg draw 

- Cycle ride 

- Donations 

Expenditure on 

- LCI Youth Programme 

- Jamboree 

- Guides 

- Sea Cadets, 

- Ukraine appeal, 

- Riding for Disabled 

- Childhood Cancer 

North Wolds Lions Club is a charitable organisation (CIO) Registered in England and Wales with charity number 1180423 



|**INCOME**<br>Subscriptions<br>Raffles<br>Bank balance in Charity Account at 1 July 2022<br>Excess of Income over Expenditure<br>Bank balance in Charity Account at 30 June 2023|**£**<br>**EXPENDITURE**<br>642.80<br>Lions International Subscriptions<br>173.99<br>Visitors Food<br>Sundries<br>816.79<br>604.57<br>111.79<br>716.36<br>**North Wolds Lions Club**<br>**Administration Account**<br>**1 July 2022 to 30 June 2023**|**£**<br>645.05<br>40.00<br>19.95<br>705.00|
|---|---|---|





## **North Wolds Lions Club** 

## **Charity Activities Account** 

## **1 July 2022 to 30 June 2023** 

|**INCOME**<br>Donations<br>Christmas<br>Cycle<br>Bingo<br>Burton Agnes<br>Bank balance in Charity Account at 1 July 2022<br>Excess of Expenditure over Income<br>Bank balance in Charity Account at 30 June 2023|**£**<br>5.00<br>2046.70<br>295.85<br>1421.30<br>210.00<br>3978.85<br>7870.44<br>-1094.89<br>6775.55|**EXPENDITURE**<br>Donations<br>Sundry<br>Member Expenses<br>Bingo<br>Xmas<br>Sponsorships|**£**<br>1550.00<br>2027.08<br>1125.66<br>50.00<br>21.00<br>300.00<br>5073.74|
|---|---|---|---|





## **INDEPENDENT EXAMINER'S CERTIFICATE** 

We report on the accounts of North Wolds Lions Club for the year ended 30 June 2023. 

## **Respective responsibilities of trustees and examiner** 

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 ( the 2011 Act ) and that an independent examination is needed. 

It is our responsibility as examiner to : 

examine the accounts under section 145 of the 2011 Act: 

to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act: and 

to state whether particular matters have come to our attention. 

## **Basis of independent examiner's report** 

Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. 

## **Independent examiner's statement** 

In connection with our examination, no matter has come to our attention 

1.     which gives us reasonable cause to believe that in any material respect the requirements 

to keep accounting records in accordance with section 130 of the 2011 Act: and 

to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Charities Act 

have not been met, or 

2.    to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Jackson Robson Licence Limited 33-35 Exchange Street Driffield East Yorkshire YO25 6LL 

Dated : 30/01/2025