CHARITY COMMISSION
FOR ENGIAND ANO WALES
Independent examinerfs report
on the accounts
Section A
Independent Examiner s Report
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cl an Thjependenl examln8110n"
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18oe CC32, IndeFendenl examlnalth of charty a(xaxrt" thre(1￿ and
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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
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ccounts to
Lions Club CIO
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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|||