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$ider that an audit is not required for this year lunder section 144 of the Charities Act 2011
(the Actll and that, by ils ¢onstitution. an independent exarnination is needed.
It is my responsibility to
exarnine the accounts (under section 145 of the Acti..
to follow the procedures laMI down in the General Directions given by the Charity Commission lunder
section 14515llbl of the Acll, and
to state whet￿r partKular matters have come to my attent￿n
Basi8 of independent examinorfs report
My examination was ¢arrie¢J out In attordance with the General Directions given by the Chanty Commissioners.
An examination includes a review of the ac¢ounting records kept by the charity and a comparison of the accounts
presented wth those record$. 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 pro￿￿u[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
u1￿MentS 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
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£135.50
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£560.
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£10DW,' £2QOC
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£197.B8
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