CHARITY COMMISSION FOR ENGIAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Reportto I tni•t4•#ldlr•clornl mofflbws 01 MfiLeck ,)GIu¢J i Ii¢HS CL4 ¢10 (kn Ionts for lh• ymr •Trd•d Ch•rlty n¢x: ' Ir)-r-. I re[ to Ihe charity knAtee8 M ry exaninalion L the accwts cl th Cryany for th8 erthj R••pon•lblllll•• and bo114 of r•port As the chanty's tru5teas ol the Curyny lthj are also the thra¢c of the company Ihé PAF4)808 of i)ryny18wI, you we r8sFonsible for the rftparaticn of the account5 in )rdance the reqUIrerrts cl the C(n8 llhe Act'l. Having s8iBfied myself that Ihe acLoJn15 of ihe frJmpany aro nol requed lo te audrtad for Ihs year undgr Port 16 cl 20J6 Act snd ¥8 81KJlbl8 lor kKlepeTrknt examttIat¥, I reF<rt in re8Fod of my eXaMinatn of your chanty's accounts as wi8d cxrt under s&th)n 14S cl tho CharSts8 Acl 2011 rth8 2011 A{). In oui my 8xamln81n, I hav8 fc4kMd Diredions by ts Charty Commlssbn luer seclb)n 145(5Nbl of 2011 kt Ind•pwdent •xamln•rfs stat•m•nt I Iwo c4)mp18W exeminabon. I conffim ttlat M materHI mthr5 ha come to my atten1p than Uwt ddC t4ow'l ich gi¥w cause to bel ihat.. ' ac£othb'ng récords YV8 kept In with 388 d tt Crynpan X(6', or . the #CttJur do not accord such rec£(ds'. or . the 8ccounl8 do not comF4y with r8t8vant aca)untH roquwomont5 undqr secltrfi 396 of ts comOS Act thon roquSrw)errt th81 the accounts gNe a 'true and fairf vw vhwGh ffj not a matter o)nsiderad as part cl an Thjependenl examln8110n" Ihe accounts have not been rKeF•8d In acxthance tr¢ Char SORP (FRS1021
I have no ¥¥J ccffie acrDSS fK othor mattvrn in rAnnedv th ewrin8tion lo whK 8tt8ntKJn drawn in1h rem In . wd8r io enabb8 a prr4er wStanding of the Unts io reaGhed. ,' Pas• delot• lh• In lh• IIUJey(*i not appy. Slgmd: J?- $-J¢24- N•M: bAviJ L¢Y R•l•vant wol•iwn qudifi¢atiorf•l or body Ilf any).. Sgclior) B Disclosure a)mW• rf the •xami)or ne&Js io h&jh1 matwHI matters of COnM 18oe CC32, IndeFendenl examlnalth of charty a(xaxrt" thre(1 and gu¥Jance lor 8x8mirw81. Gl¥• h•r• t¥l•f d•tsil• of any Ilems that the •xamln•r wlsh•s lo dl•clo••.
Amalgamated Annual Accounts to 30th June 2025 Matlock Derwent Valley Lions Club CIO
| Income | Expenditure | |||
|---|---|---|---|---|
| Member Subscriptons | 1,194.72 | Internatonal Dues | 669.91 | |
| Meetng Rafe | 185.00 | Multple District Dues | 577.50 | |
| Tail Twister Fines | 56.60 | District Dues | 140.25 | |
| Charter Tickets | 881.30 | Charter Rafe prizes | 43.00 | |
| Charter Rafe | 120.00 | Charter Meals | 947.55 | |
| Members rafe donatons | 40.00 | Xmas Meal | 837.65 | |
| Xmas Dinner | 805.00 | Web site Hostng | 72.00 | |
| Xmas Dinner Rafe | 100.00 | ICO Registraton | 35.00 | |
| Cofee morning | 14.00 | Supplies | 28.82 | |
| Donatons | 350.65 | Britsh Legion wreaths | 55.00 | |
| Rotary Car Show | 400.00 | Goodluck Mine Pres | £100.00 | |
| Easyfundraising | 20.48 | Quantum Expl Scouts | £200.00 | |
| Christmas Stall | 15.00 | MD Youth | £96.00 | |
| Car Show Stall | 62.97 | District Youth | £64.00 | |
| Groto Late Nite Shopping | 313.58 | Kids Cancer Charity | £200.00 | |
| Groto Victn Weekend | 555.93 | Guides Euorpean Venture | £200.00 | |
| Interest | 107.14 | Chernobyl Childrens Life Line | £250.00 | |
| Donaton | 300.00 | Actve Traing & Educaton | £100.00 | 1,210.00 |
| Just Giving | 125.18 | M D Insurance | 115.50 | |
| Groto presents | 237.94 | |||
| Examinaton of accounts | 30.00 | |||
| Balance b/f 1.7.24 | 13,683.81 | Balance c/f 30.6.25 | 14,331.24 | |
| 19,331.36 | 19,331.36 |
Matlock Derwent Valle atloc erwent Va nnua ccounts to Lions Club CIO une
Annual Accounts to 30th June 2025 Administration Account
| INCOME | EXPENDITURE | ||
|---|---|---|---|
| Member Subscriptons | £1,194.72 | Internatonal Dues | £669.91 |
| Meetng Rafe | £185.00 | Multple District Dues | £577.50 |
| Tail Twister Fines | £56.60 | District Dues | £140.25 |
| Charter Tickets | £881.30 | Insurance | £59.50 |
| Charter Rafe | £120.00 | Xmas Meal | £837.65 |
| Members rafe donatons | £40.00 | Examinaton of accounts | £30.00 |
| Xmas Dinner | £805.00 | Web site Hostng | £72.00 |
| Xmas Dinner Rafe | £100.00 | ICO Registraton | £35.00 |
| Cofee morning | £14.00 | Supplies | £28.82 |
| Insurance from Charity | £59.50 | Britsh Legion wreaths | £55.00 |
| Charter Rafe prizes | £43.00 | ||
| Charter Meals | £947.55 | ||
| BF July 2024 | £935.80 | Balance Carried Forward | £895.74 |
| £4,391.92 | £4,391.92 |
| Matlock Derwent Valley Lions Club CIO | Matlock Derwent Valley Lions Club CIO | |||
|---|---|---|---|---|
| Annual Accounts to 30th June 2025 | ||||
| Fundraising | ||||
| Account | ||||
| INCOME | EXPENDITURE | |||
| Groto Late Nite | ||||
| Shopping | £313.58 | Groto presents | £237.94 | |
| Groto Victn | ||||
| Weekend | £555.93 | Charity account | £500.00 | |
| Car Show | £1.97 | |||
| B/F July 2024 | £1,881.46 | Balance Carried Forward | £2,015.00 | |
| £2,469.46 | £2,469.46 | |||
| Matlock Derwent Valley Lions Club CIO | ||||
| Annual Accounts to 30th June 2025 |
Charitable Trust Account
| INCOME | EXPENDITURE | ||||
|---|---|---|---|---|---|
| Donatons: | |||||
| Goodluck Mine Pres | £100.00 | ||||
| Donatons | £350.65 | Quantum Expl Scouts | £200.00 | ||
| Rotary Car Show | £400.00 | MD Youth | £96.00 | ||
| Easyfundraising | £20.48 | District Youth | £64.00 | ||
| Christmas Stall | £15.00 | Kids Cancer Charity | £200.00 | ||
| Car Show Stall | £61.00 | Guides European Venture | £200.00 | ||
| Fundraising account | £500.00 | Chernobyl Childrens Life Line | £250.00 | ||
| 1,210.0 | |||||
| Actve Training & Educaton | £100.00 | 0 | |||
| M D Insurance | 115.50 | ||||
| Brought Forward July | |||||
| 2024 | £264.85 | Balance Carried Forward | 286.48 | ||
| 1,611.9 | |||||
| £1,611.98 | 8 | ||||
| Matlock Derwent Valley Lions Club CIO | |||||
| Annual | Accounts to 30th June 2025 | ||||
| Peace Garden Account | |||||
| EXPENDITUR | |||||
| INCOME | E | ||||
| Interest | £107.14 | ||||
| Donaton | £300.00 | ||||
| Just Giving | 125.18 | ||||
| Brought Forward 1st | Carried | ||||
| July 2024 | £10,601.70 | Forward | £11,134.02 | ||
| £11,134.02 | £11,134.02 |