MALTON, NORTON & DISTRICT
LIONS CLUB
REPORT BY TRUSTEES
In the year eThJed 30 June 2024. the Club rec¢ivd irK(yne fr(xn SUb￿riPtIonS 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 lu￿h. 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 I￿￿h
appreciated
We on¢¢ again undert￿k our wyulardaffLKlil run f￿elderlY ￿Sidents a￿1 (xg2nised our 8nnuil
North Yolks mE￿)[S Railwayda￿. out and also sUr4X￿1 a kKal disco function for Ryedale Sr￿1￿1
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 sUp￿rted I￿81 (wisalions p￿vIouslY
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￿ St￿￿leS 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{MJ￿t1(￿& SUPFK)rt for y{x￿8 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 mcmi￿￿1p following
retirement of 2 longstanding Lions Club memkn to we OXI￿1 our watefvl thanks for
their long and dedicated service to our l(ul comtnunities.
Total fundsavailable f0rfutu￿dlst￿ll5ement in line withimwCIo￿tivty 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 tsUStre￿Mcmixts in res￿ of tszvel,
adminislrative exFtns¢& and the Presidents odKr costs. Of these expaLW £385 was donatoj
back to the charitv red￿Ing the nct cost to £3(Kl.
Ru￿G
ACIB
HonT
r and TTus*e
1° (ktoi*r 2024
Malw*K 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 Acc￿nts
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 fdloW￿l all the applicable Direttions given by the Charity Commission
under seclion 145(5)(b) of the kt.
Independent tThe tha[1￿8 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 C￿nn￿lSon wilh the examination (other than that
disclosgj bekw ) wh￿h 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 re￿rdS.. or
the accounts did not compty v&ith the appl￿ble 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 p￿t of an Indep￿dent examination.
I have no cC￿CemS ha￿ come across no other matters in connection
th Ihe ex￿inatIon 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