MALTON, NORTON & DISTRICT LIONS CLUB REPORT BY TRUSTEES In the year eThJed 30 June 2024. the Club rec¢ivd irK(yne fr(xn SUbriPtIonS and fim&rni5ing iniiiattves t(alling £34.IXI5 as Show iThlividualty within the annual e0[ts. We received lower on.11 th)nall(S via the D(te Naiiond Fundin8 kheme. with i)ur Lions Sants Sleigh activities havingan(rth¢r v¢ry successful outing thniughwt Dw¢mkr. Whilst the was summer luh. we ran suc¢¢thl Rx¢ Night aNI BurL8 night supFrs during tk yegr Ix)th of which were well suwM)rtal. Lkspite reduced demand, w(Ykty Fish and Chip deliveries for the elderly and infirm acr055 our district continued to be undertaken. alongside delivery of Community Kitchen focKI parcels providing a vithl serviL for vulnernble residents. Grani supwrt for the Lions Fish and Chips subsidy costs was received kn Norton Town Council (£750) wilh fvrthergrant monies received frvm Ryedaje District Council (£750) knwards sub&antMI Sleigh repairc0 which is very Ih appreciated We on¢¢ again undertk our wyulardaffLKlil run felderlY Sidents a1 (xg2nised our 8nnuil North Yolks mE)[S Railwayda. out and also sUr4X1 a kKal disco function for Ryedale Sr11 F8mili¢5. Following Maltrin Council wovidin8 8 £5(K> 8r8nL we held a very successful Malton S¢nior Citizens Summer Party ai the I&1 BbY club for I) resMlent& lsted by Mallon & Norton Rotary Club who al) wovidd a donation of £350. Club donations during theyeartotslling £1.51Klwere m&kto LCIF to supryxrt Lions Inlernational di58sler aprtals in S)'ri41ry4 and m(e0. A Ci)mmunity Fund grant scheme has once again sUprted I81 (wisalions pvIouslY affected by the Pandemic: c4Mtinuing assislance with on-going rU[Ing of th¢ Ryalak F¢ Fridge scheme lo utilis¢ surplus frmxl forthe need. and reduce l(Kal f(xxl w&ste; caravan holidays for l(K81 families in Filey: wllLYtion of Unu StleS and foreign coins for LCI overseas recyclin& fre¢ tickets given to elderly residents to atterMI tK)th annual Mahon P8nto and Ryedale Youth Theatre w{MJt1(& SUPFK)rt for y{x8 Vba s(Kial activilies: providing grant &SSiStance to IIKal Ststuiory and irthersupixNI agenc thalingwith requests from individuals for catixts. heating SUPTMXt and i)ther houselK)Id items: wovision of stsrter pack5 to individuals and fatnilies Pxing rehoLL8ed and 5ti)rnge facilities to house donated hcrttsehold items and other g(xxts for which wment is m&k. In t(rtal we swt £21,736. Reg¢[1 Nurni%r. 1180587
Th¢ Club's financia] tx)sits)n has rematned satisfw, with thle mcmi1p following retirement of 2 longstanding Lions Club memkn to we OXI1 our watefvl thanks for their long and dedicated service to our l(ul comtnunities. Total fundsavailable f0rfutudlstll5ement in line withimwCIotivty constitution attheyear- end amounted to £22.755. No remuneration thher lknefrts fri)m employnent with the Charity a relatsj entty was received by the Truste¢s. £685 was pmid (n ten tsUStreMcmixts in res of tszvel, adminislrative exFtns¢& and the Presidents odKr costs. Of these expaLW £385 was donatoj back to the charitv redIng the nct cost to £3(Kl. RuG ACIB HonT r and TTuse 1° (ktoir 2024 MalwK N(xkn & Dt5trid Lions Club Charitable Regi4LwJ Numkn. 1180587
Intomlng Resources 2024 2023 Rate Night Santas Sleigh Chri5tma5 Party Summer Lun¢h Malton OAP Party Donations Burn5 Supper Fundraisin8 Artivities Welfare Activities Subscriptions Other Donations Income from Collertions Interest GiftAid Total Income 17327 17660 2839 1585 3386 764 1150 1320 2346 333 869 2340 2525 1455 1108 415 15 2364 34905 2334 33724 Resources Expended C05t Of Welfare Activities Cost of Welfare Donations Race Night Santa5 Slelgh Summer Lunch Malton OAP Partv Burns Night LioD5 Charity / Admin Other Admin Costs Other Expenses Totsl Expendlture 2892 15182 2172 2454 4385 25330 2271 1544 1833 3522 605 317 2766 4817 827 190 31017 44315 Total Funds CIF To Balance Sheet -10411
Balance Sheet 2024 2023 Current Assets Prepayments Debtors Bank Accnts Reserve Funds Bank Accounts 19 961 21960 1216 17849 Totsl Current Assets 22921 19147 Accrued Income 280 Creditors 446 280 Net Assets 22755 18867 Accumulated Funds Balance Brought Forward Additional Resources in Year Balance Carrled Forward 18867 29278 -10411 22755 18867 Note5 8ank Accounts 2024 2023 Artivities Business Prernium 0355 8576 960.9 Activities Current Account 0354 7876 4668.34 Admin Current Account 3325 0970 1272.91 Registered Charity Account 2359 8578 1349).94 Malton Christrnas Party Account 4367 2379 2527.85 TOTAL FUNDS AT BANK 22920.94 1215.83 2482.46 943.21 11724.79 2698.18 19064.47
CHARITY COMMISSION I FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees MALTON. NORTON & DISTRICT LIONS CLUB (CIO) On accounts for the year ended 30th June 2024 Charlty no (If any) 1180587 Set out on pages I report to the trustees on my examinalion of the a(axunts of the above (*aiity fthe TNsf) for the year ended Responslblltties and basls of report As the tharilys trustees. you are resP(sible for the Preparati of the ac¢ount$ in attordance with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the TTusYs accounts carried out under sectiL 145 of the 2011 kt and in cafrying out my examination. I ha¥e fdloWl all the applicable Direttions given by the Charity Commission under seclion 145(5)(b) of the kt. Independent tThe tha[18 gross Kome exceeded £250.(KKI and l am qualified to oxaminerfs Statoment undertake the examination by being a qualffied member of finsert name of applicable listed bcKlyD. Delete l ] rfnot applicable. I have completed my examinati. I confim that no material matters have come to rny attenbon in CnnlSon wilh the examination (other than that disclosgj bekw ) whh gives me cause to believe that in, any material the a]unting rg)yds were not kept in rdarKe with section 130 of the Charities Act: or the accounts did not a(Lord wilh the arxxwnting rerdS.. or the accounts did not compty v&ith the applble requirements conceming the form and c))nlent of &ttfyunts set out in the Charities {Acc(MJnts and Reports) ReguLqlions 2(M)8 other than any requirement that the attounts give a 'true and fairf we4Y is not a matter con$Klered as pt of an Indepdent examination. I have no cCCemS ha come across no other matters in connection th Ihe exinatIon to vthith attention should be drawn in this report in order to enable a proper understsnding of the a¢)Unts to be reached. . Please delete the in the brackets rflhey do not appfy. Signed: 2610912024 Name: Carc4ine Metcaf Relevant prolesslonal quallfi¢ation(s) or body IER Oct 2018
Ilf any): Address: Unit 11, Yorkshire Coast Enterprise Centre Auborough Street Scarborough Y011 1 HT Section B Disclosure Only complete if the examiner needs lo highlight material matters of concem (see CC32. Independent examination of charity accounts.. directions guidance for examiners). Glve here brief detalls of any itoms thatth• examlner wl$hes to dlsclose. IER Oct 2018