2025-06-30-accounts

CHARITY COMM15510N FOR EN6LAND AND WALES StAlbans Lions Club CIO Recei tsand ments accounts CC16a For the period Irom To 01.07.24 30.06 25 Section A Receipts and payments UnrestrlGted lund$ R8striGt fund¥ toth• nMte•t£ Endowmenl fund6 to the nè•reBt£ Totsl lunds Lagt year tothè nur•At tothè n••r&gt£ A1 Rec81 t8 Chr16hn0$ ¢Jl•Llon$ kshop tsenoffji Bookshop MaiorPropcts Eor F8811v&l Abb8y Rrwrks GM Aid Grants (Jon•bon$ Subscri￿lonts Raffio$. fin¢y8nO Ognabons Earthquake appeal Prov15K 8ook8hDpAdffjlnlsbabon Fwdb8nk Stall 3.022 T.271 7,271 1.883 500 3,022 7.271 7,271 1.8BS 3,8S7 6.110 1.358 OQD 1,216 1.256 86 I￿0 189 1,000 3,071 1.000 3,071 1,WO ross Incom8 AR) 26,801 26,801 25,79Q Se see table . 26, ,E01 90 A3 Pa m•nts ¢harlty D￿a￿on$ Computèr & website Intornadon￿ and Distnci Duas Equipm&nl Postage and W&1fare Insufanc9 Audit Feos R￿M Hir& iffj¢r club VigiLq Pres￿entS￿l0VI8r￿ 20,395 294 20.395 22.998 221 1,423 1,857 109 1,507 887 e87 165 341 276 312 341 276 312 476 1,077 200 28,W2 200 24,367 2QO 24.307 Sub total A4 As$ot and Investment Sub total 24,367 24,3&7 28,962 Net of rg¢9iPts/(pap7nentsJ A5 Transfers be￿90n funds A6 Cash funds last year end Cash funds thls ygar ond 2,234 2,Z34 3,172 2,234 2,234 3,172

Section B Statement of assats and liabilities at the end of the period Unre8trictod Rèstricted fund fund5 to nfrarest£ End¢)wment funds to neareBt£ to B1 Cash funds Prewousye8rGrwftS Totsl eash funds Unre8trlet•d fundg nèarast É 12.791 Ro8trlct¢d funds to n•aret£ Endowment funds to nqami£ D@t2ils Bank Account Fund io whlch ot bBlon Currontv•l Dotalls Cost (opti￿411 83 lnV￿tm•nt a••ots Fund to whleh 4gt ￿lOn Curronl vil 0gto119 Cot loptlonall B4 A88et6 r¥talnod for th? charlty's own u$• Fund towhlch Amount du8 WhDn due Details 85 Llabllltl•$ Signed by one oriwo trustses on bahatt o*all the ttu&tsèS Print Nam8 Date Df ioval Signature William Martin 18.03.26 Graham Lock er 16.03.26

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho trusteasl m•m￿r$ of ST ALBANS LIONS CLUB (CIO) On accounts for the year ended 30 June 2025 Charity no Irf any) CE018113 Set out on pages of addiiional she?tsl I report lo the trust888 on my examination of the a¢¢ounts of the above charity ('Ihe Trust.) fcr the year ended Rèsponslbllitiès and As the charity trustees of the Trust. you a￿ responsible for the preparation ba81s of r¢port of the Sccounts in accordance with the raquirements of the Charities Act 20111.the ACV). I rèport in r88P8Ct of my examination of the Trust's accounts carried out under 8e¢tion 145 of the 2011 Act and in carying out my examinatlon, I have followed the applicable Direcuons glvan by the Charity Commission under sèction 14515){bl of tha Acl. I havè completed my examination. I confimi that no material matters hav& come to my attention {other than that disclosed below ') in connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were not kèpt in accordance with section 130 of the Act or the accounts do not accord with the a¢¢ounting records I have no concerns and have come a¢ro88 no other matters in connectlon with the examination lo which attention should ba drawn in order to enable a proper understanding of the a¢count8 to be reached. . Plea8e delete the words In the braGkels Mthey not 8PPty. Independant gxamln•*• stat8m•nt Slgned: Dat•: 15104/2026 Name: Mrs Natalie Coleman Relevant profe￿lon01 quallfication($l or body (If any): FCCA Partner 68 Wren House, London Road ALI I NG, St Albans Hertfordshire. UK

Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of tharity accounts". directions and guidance for examiner5). Glve here brief detail¥ of any itams that the exarniner wishes to disclose.