PETERBOROUGH LIONS CLUB ACCOUNTS FOR THE YEAR END 30TH JUNE 2024 Charity number - CIO 1182110 (formerly 283355)
PETERBOROUGH LIONS CLUB CIO 1182110 LEGAL AND ADMINISTRATIVE INFORMATION - Year 2023124 Trustees President 1st VI President 2nd Wiee President Treasurer Secretary Immediate Past President Trustee Trustee Carol Rogers Ann Franklin Erica Constable David Pope Diannè Parkin Bill Peacock Eiica Constable Abbigale Heslin Secrètary to the Trustees David Pope Charity Number 1182110 Principal Address 56 Five Arches orton Wistow Peterborough PE2 6FQ Independent Examiner Paula Mellov A.A.T. 8 Wedgewood Ch Lincoln LN6 3LS QvalificalM)n Address 1 Addiess 2 Postcode Bankets HSBC Bank Ltd Cathedral Square Peterborough PE1 1XL
Peterborough Lion$ Cluts INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PETERBOROUGH LIONS CLU8. CIO 1182110 I report on the a¢¢ounls of Peterborough Lion5 Club CIO 1182110 for the year ended 30 June 2024, which are Set out on pages 1 to 5. The CIO Trustees ¢on$ider that an audit is not required for this year lunder section 144 of the Charities Act 2011 (the Actll and that, by ils ¢onstitution. an independent exarnination is needed. It is my responsibility to exarnine the accounts (under section 145 of the Acti.. to follow the procedures laMI down in the General Directions given by the Charity Commission lunder section 14515llbl of the Acll, and to state whetr partKular matters have come to my attentn Basi8 of independent examinorfs report My examination was ¢arrie¢J out In attordance with the General Directions given by the Chanty Commissioners. An examination includes a review of the ac¢ounting records kept by the charity and a comparison of the accounts presented wth those record$. 11 also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees ¢onceming any such matter5. The prou[e5 undertaken do not provide all the evidence that would be require(I In an audit. and consequently I do not e)pre55 an audit opinion on the view given by the accounts. Independent examinerf8 8tstomont In the urse of my examinabon. no matter has come to my attention.. bvhi¢h give5 me reasonable cause to believe that in any rnaterial respect the trustees have not Met the requirernenls to ensure that". proper accounting records are kept lin accordance with section 130 of the 2011 Act)", and • accounts are prepared which agree with the accounting records and compty with the accounting u1MentS 01 the Act". or to which, in my opinion, attention shoukl be drawn in order to enable a proper understanding of the account5 to be reached. Examiners Name Eyaminers QualifKatron Paula Mellow5 A.A.T. 8 W8dg8wood Close Lincoln LN6 3LS Date....1510512025....................................
PAGE 1 PETERBOROUGH LIONS CLUB CIO 1182110 INCOME & EXPENDITURE 2023.2024 INCOME Quiz Sheets Dtsnations Charity Trinity Club Branch Loan ol Sumup Machine Function5 Income Subs lexcl functions) Fund Raising non specific Jackpot Admin Soaal Events lexd functions) Minibus donations Carol Float E8sler Eggs 100 Club (excl functions) Young Ambassador Award Bank interest received 5787.51 777.89 2008 55 167.35 3934 63 423 00 211649 62.50 470 54 2553.51 1485 58 5676.36 3373 00 426.00 5(Kl.00 556 98 Income Total 30 319.89 Bank Charges Minibus running costs Functions repayments Welfar8 Projects Lions Member subs Lions District & MD tharity Tnnity Club Branch payments Social events Fund Raising non speafic 100 CILJb Admin non speafic 12e.57 2640 16 328.00 10561.48 2942.30 13550 1064.85 4130.05 3053 64 540.00 647.25 ndi 26 169.80 EXCESS INCOME OVER EXPENDITURE Bank Balancg 30th June 2023 29,361.39 PROFIT I {LOSSI 4,150.09 Bank Balance 30th June 2024 33,511.48
PAGE 2 PETERBOROUGH LIONS CLUB CIO 1182110 formerl 283355 CHARITY DONATIONS 2023-2024 Support for Ukraine Litter picking Minibus running costs Literacy Projects Lions District & MD Youth projects Message in a Bottle Mount Kenya Foodbank Nene Valley Railway Defib Amazon Ward - 22123 Pres Proj G Whizz donation Trinity Branch Club donation PODS Amazon ward clown visits Steve Wooley Court Poppy Appeal donation Care Home visi(s chocolates Lions Plugsters Macmillan - In memory of Lion Fred Young Ambassador winner Scouts expedition DG Partners Appeal REMAP St Judes Church Go-Grace-Go Talking Newspaper £300.00 £31 95 £2,640.16 £457.00 £13550 £240.00 £100.00 £500.00 £975 00 £4,000.00 £200.00 £75.50 £600.00 £50.00 £265.28 £39.49 £23.55 £300.00 £550.00 £200.00 £250.00 £200.00 £197.88 £1,005.83 £200.00 TOTAL £13,537.14
Jan Fèb Jun £>x.00 £31.96 £31 -T13DCO' £5 40CY)'_- £135.50 È240.00 44th00 Me55 INeVleYR1wa 976.OD E20D".OD £7&50 £Éoo. £5D.OD £26&2B £39.49 £2¥.55 --EJOD. £560. £759) Fo 511 5 £10DW,' £2QOC REKTAP-- SIJvk5CrCh £197.B8 E1.OD5.
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