MALTOIY, NORTON & DISTRIcr LIONS CLUB REPORT BY TRUSTEES Inth¢ye4rendal 30 Jun¢2025 the Club rettivwj in¢om¢ from dtionS subscriptionsand fund. rnisin8 initiatives lotsllin8 £32.209 as shown iTrlivithMlly wthin the Annual accounts. Our Lions Santa Ski8h A¢tiviti<s had 8noth¢r suc¢¢ssful outin8 throughout tknniw. with a fiuth¢r well supwrted kn Night rnisin8 fund8 towards RY]e Special Familie5 repleuThent ofth¢ir Wheelchair thpttyl Vehicleg. w]Y Fish and Chip deliveries f the elderly and infwm acro&8 our distri¢t continued to und¢rtaken throughouL alongside delivery of CnMUnty Kitchen fo(xl par1$ Fwvidin8 8 vitsl serlice fly vulnernble residents. Grant support forthe Lions Fish and Chips subsidy costs during the yew w&$ receivoj from Norton Town Council, together with fvrther fin8nciai Sup5 (£250) forthe distribution ofchristmas Cakesto ILUI r¢sid¢nL¥ and Malton Hospitsl patients which very much appreciated. We were also delighted to unde¢ our w)pular daff(MJil on¢¢ again for over 20 rEtirnl residents, and following Maiton Tolvn Council pYovidin8 a £500 8ran¢ Malton Sent(K Citiz£ns Summer Party was held in July for 100 gues at the Ial Ru8by Club. by M<<)n and Norton Rary Club. who also provided a vay kind donation of £4(M). Club donationsdurin8theycartothlling £1,662 wthr m to LCIF to SUFPOrtLions International worldwide humanitsfi8n WO on hun8er, multi district youth &Yogramm¢ plw dis&4¢r in Ukrnin¢ and CalifiJrni& A Community Fund grartt scheme hA5 once again $upp)rtd I(1 organisations ]xeviousty &ffected by the Pandemic; continuing assislancc with the on-going rwining of the Ryedak Free Fridge scheme to utilise surplus fixyj forthe needy and d¢¢ local food wte. ¢arav8n holidays for two Ial family holidays in Filey. collectiott of unusJ SleS and forei8n coins for LCI Overs ry¢lIng free tickets ond transpjrt provided for elderly Sidents to attend iK)th th¢ Ma]ton Panto and Ryelale Youth Theatre lu10n& supwrt for Young Carers via wovision of l(Kal s(Kial events; providin8 Brant assistance to I(1 Ststutory ond Ot SUPFK)rt agencies dealing with rquests from individuals for carpets. heating SUPFK)rt and other household it¢m5' pN)vision 0fStarpRCksto individuals and families kingrehoused and s¢oro8¢ faciliti&sto house donated household items and other g¢xxL5 for which no payment is made. In total we skxnt £22,541. Regirtered Number. 1180587
end to £27.115. reducing the net cost to £382. HonT 27th Aiigust 2025 RegmerojNmI. 1180587
In¢omln8 Resources Race Nlght Santss Slelgh Malton OAP Party Donations Burns Supper Fundraisin8 Activtties Welfare Activities Subscrlptlons Other Donation5 Income from Collectbons Interest Gift Aid Tolal Income 4959 172(M) 1395 6487 17327 2340 2525 1455 1108 415 15 2364 34905 1410 2556 520 17 2352 32209 Res¢)ur¢es Expended Cost Of welfa ArtlvltFes C05t of Welfare tkjnations Race Nl8ht Santas Slei8h Malton OAP Party 8urns Nl8ht tions Charity l Admin Other Admin Costs Other Expenses Total Exp•ndltw• 3098 15494 810 1163 2287 2892 15182 2172 2454 1833 3522 605 317 3682 1191 124 27849 31017 Totsl Funds Cft To Bal•tKe Sheet 4360
Balance Sheet 2025 Prepayments Debtors 8ank Accounts Reserve Funds Bank Accounts 1578 25703 961 21960 Toi•l Current Assets 27281 22921 Accrued Income 280 Credltors 166 446 27115 2275S Accurnul*ed Funds Balance Brought Forward Addltlonal Resources in Year Balance Carrled Forw•rd 22755 4360 18867 3888 27115 22755 Bank Account5 Actlvltles Buslness Premlum 0355 8576 1578.13 Activities Current Account 0354 7876 3247.97 Admln Current Account 3325 0970 922.97 Registered Charlty Account 2359 8578 18741.44 Malton Christmas Party Account 4367 2379 2790.99 TOTAL FUNDS AT 8ANK 27281.50 960.9 4668.34 1272.91 13490.94 2527.85 22920.94
CHARITY COMMISSION 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 2025 Charity no {rfany) 1180587 Sot out on pages I report to the trustees on my examinatw)n of the accounts of the aboNe charity (Ihe Trustl Ihe year ended Responsibilities and basls of report As the thantrfs lyustees, you are responstlle for the pparation of the accounts in acconIare with the requirements of the Charities Act 2011 rthe Acr). I report in respect of my exanination of the Trusys a(nts carried t under seCtic 145 of the 2011 Act and in carrying out my examination. I have folkmed all the applicable Directions given by the Charity Commission under seclion 145(5)(b) of the A£t. Independent trhe charitys gross income exceeded £250.(KKI l arn qualified to examlnerfs ststement undertake the examination by being a qualffied member of fin$ert name of applicable listed b(xJyll. Delelo I l rfnot app*cable. I have completed my examinati. I confim that no material matters have come to my attenti in ¢onne(Aion with the examination (other than that disdosed belthv.) which gives me to believe that in. any material respect.. the accounting records were Mt kept in accordanc8 Vlith section 130 of Ihe Charities A¢1: or the )Unts did not accord with the aCCnting records: or the xcnunts did not cc¥npty with the applicable requirements ¢onceming the fonn and content of accounts set in the Charities lAccjnts and Re)rts} Regulations 2CKJ8 other than any requirement that the ac£ounts give a Irue and fairf view which is not a matter conSided as part of an independent exanination. I have no ccmcems and have sS no other matters in conneclion ryth the examinalic to whith attenn should be drawn in this report in order to enable a proper understsnding of Ihe acunt$ to be athed. . Please delete the in the brdckets rflhey do not appty. Slgned: 0110912025 Name: Caroline Metcalf R•lovant professional qualifi¢ation($) or body IER Oct 2018
(if any): Addrnss: Unil 11. Yorkshire Coast Enterprise Centre Auborough Street Scart)orough Y0111 HT Section B Disclosure Only complete if the examiner needs lo highlight material matters of concem (see CC32, Independent examination of chanty accounts.. directions and guidance for examiners). Glve here brlef detalls of any items that ttte oxamlnor wlshos to dl•clos•. IER Oct 2018