2025-06-30-accounts - Barton Upon Humber Lions Club CIO

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BARTON UPON HUMBER LIONS

TRUSTEES REPORT (Lions Year starting 1[st] July 2025)

This Trustees Report isproduced to fulfil the Charities Commission requirements for reporting for a ‘Small Non-Company Charity’ with the annual income below £500,000 and assets of less than £3.2million

CHARITYS NAME

Barton upon Humber Lions Club CIO

REGISTRATION NUMBER

1185709

REGISTERED ADDRESS

Barton Corn Exchange 8 Market Place BARTON-UPON-HUMBER DN18 5DA

- TRUSTEES 2025 2026

Chris Hume (President) Ann Hume (Secretary) David Broddley (Treasurer) Keith Gatland Philip Bradley

RECRUITMENT OF TRUSTEES

The current serving Trustees are elected to serve on an annual basis. A new board of Trustees is selected from volunteers whose names are put forward to the members of the club for approval to be voted in as Trustees at an Annual General Meeting (AGM). The new trustees commence their duties on the 1[st] July of that year. Any change to the

trustees is registered with the Charities Commission. The Board of Trustees is limited to between 3 and 12 members only. The President, Secretary and Treasurer are automatically appointed Trustees after being elected to their positions at the club’s AGM.

Objectives and Activities

Lions clubs enable service-minded people to serve their community without personal financial reward. Clubs endeavour to improve health and well-being, strengthen communities, and support those in need through humanitarian services and grants that impact lives globally, and encourage peace and international understanding.

Objectives

The Objects of the Club are such purposes as are exclusively charitable in England & Wales, including in particularthe advancement of citizenship by

promoting the principles of good citizenship;
encouraging members to take an active interest in the civic, cultural, social and moral welfare of the community;
providing a forum for the open discussion of all matters of public interest; provided that partisan politics and sectarian religion shall not be debated by members;
encouraging service-minded people to serve their community without personal reward
encouraging the promotion of high ethical standards in commerce, industry, professions, public works and private endeavours;
supporting youth to develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals;
promoting the Voluntary Sector for the public benefit by associating with local authorities in a common effort to advance education and provide facilities in the interests of social welfare for recreation or other leisure time occupation to improve the conditions of life of people in local, national and international communities;
promoting volunteering;
the relief of poverty and the relief of those in need in particular by providing humanitarian aid and disaster relief;
the advancement of health or the saving of lives by preventing avoidable blindness, assisting disabled people to lead independent lives or helping to prevent or manage health issues;
promoting for the benefit of the public the conservation protection and improvement of the physical and natural environment andpromoting community participation in healthy recreation.

The clubsnormal activities involve holding fund raising events, attending, and supporting events in the town and local area with the purpose of

raising funds for the club’s ‘Charity’ account, support others within the local, national and international community and to promote the Lions ethos.

ACTIVITIES, ACHIEVEMENTS, PERORMANCE AND PUBLIC BENEFIT In the year 1[st] July 2025 to 10[th] April 2026

Trauma Lions (Soft toys in the form of a Lion) Delivered to Scunthorpe hospital Disney Ward.
Platform improvements at the Barton railway station through the Station Adoption Scheme
Sapling Planting to offset carbon footprint of the beer festival
Firework Night
Picnic in the Park
Trip to Brigg Garden centre
Santa’s Sleigh
Lions on the Line (Railway Trip)
Club members have held meetings on the predominantly the 2[nd] Mondays of the month

The club held a successful Beer Festival in June 2025. This was our biggest fundraising event of the year.

The firework display is an event provided for the town people to allow a safe and inexpensive way to participate in the tradition and it is not seen as a profit making event.

Due to lower membership numbers our Santa’s Sleigh event was completed in partnership with another local charity group. Due to low membership available resource has been significantly reduced. Partnership working with other local charity and volunteer groups has enabled us to continue our main activities.

We have worked with Barton Rotary Club, Barrow Meridian Rotary Club, Ropewalk Volunteers, Friends of the Barton Line and local businesses in sharing support and staffing of events and activities.

INCOME AND EXPENDITURE – YEAR ENDING 10 thApril 2025 Barton

upon Humber Lions accounts were audited on 9[th] October 2025 by Wrights, Certified Chartered Accountants and are available for viewing on the Charity Commission website.

These accounts are for the year 1[st] July 2024 to 30[th] June 2025

Barton Lions are very grateful for donations made by the Town towards our public firework display (£1K).

Wren Kitchens very generously provided sponsorship funding for our beer festival (£2K).

Our club is financially sound.

Donations

In the year 1[st] July 2025 to 10[th] April 2026 the following donations have been made from our charity funding. The list is not exhaustiveand is given to illustrate the nature of our local and national support.

Health and Welfare

Childhood cancer Local Christmas Dinner Project Marie Curie Cancer Support Foodbank and local families in need

Lions Clubs International Appeal Funds and Lions signature activity support

None

Local clubs, societies and Schools

Schools x 4 Mike Hart Award Performance in the Park Allotment Society Barton Junior Football Memorial Award Barton Cricket Club

Local Hospices and charities

Air Ambulance Brain Tumour Charity Lindsey Lodge Hospice Andy’s Hospice.

Membership

Membership at the start of the Lions Year (July 2025) was 8. On 10[th] April 2026 membership stood at10. We continue trying to source new members in the coming months.

END OF REPORT

Unzudited Financial Statetnents for the Fear Ended 30 June ?0?5 Banon Lions Club Charity .4LLoiJn¥

Barton Lions Clllb CharitN' Ac¢ouni ContLnis of Ihe Financial Stsiements for the Year Ended -0 June ?0?5 PLtte General Inforniation ACcouan1$. Repo Detailed Profrt and Loss Accounts Balance Sheet Tangible Fixed As5eis Schedule

Banon Lions Club Chants" Account General Infornialion f F the l'ear Ended io June ?0? PROPRIETOR: D Broddle ADDRESS: 8 BiTch Gardens Barton on HuTllr North Lincolnshire DN18iLD ACCOUNT.4NTS: Wri2hts Chartered Certified AccOunnts 129 Beverlth Road Hessle Easr Yorkshire Huli 9AN

Financial Slements for the Year Ended JO June ?0? j Ac¢ounthnts' Re nto Barton Lions Club Chari Acco1 In aceordan¢e with instwctions uiveTJ to us we have prepared Witho carning out an audit the annexed fillancial stat¢milS trom infoTrRation and explanations supplied ro us by Barton Lions Club Charity Accounl. 'rÈehis Chanered crtilled Accountanis 1?9 Bei'erlev Road Hessle Easi YLirkshir¢ HU139AN 9 OctobLr 2025

Barton Lions Club ChariTh .4ccounl Lions chariTh. lottern. Dethiled Pr fil and Loss.4c¢ount for ihe l-ear Erided JO June ?0? j 30.6.24 Lottery reeeipts i56 PLue i

Barton Lions Club ChariTh' Account Protir on Sla] ci'enis Dei3iltd ProfTi and Loss .4ccouni for thl Tr-tar Ended JO June ?O' iO.6.2i 30.6.?4 Incorne Chrismias collecuon Beer fesiival Bonfire 946 4.707 3.376 4.011 16276 9,656 Oth¢r ineomt Other income 1.583 4,307 17.859 13,963 NET PROFIT 17.859 13.963

Banon LioTt5 Club Char,ry' Aecount Balance Sh¢ei O Junt ?0? 30.6.24 FIXED ASSETS Plant dnd machinery 108 CURRENT ASSETS Oiher debtors Bank accoum 5.795 4?.08.i 48.Oi5 40.320 CURREIYT LIABILITIES Accwed expenses 769 769 39.)51 NET ASSETS 39,69) FINA.NCED BY CAPITAL Accouf¥T Broutrht forn'ard Add Ner profil i9.695 i4,960 7,699 4.735 47,394 39.695 39.695

Barton Lion5 Club Charits Account Tanoible Filed Assets Scheoule JO June ?0? j Plant and machinery COST Ai l J1%. ?0?4 and JO Junt 70? 15,91? DEPRECI.4TIO*4 Ai l Juli ?074 ChaFge for lear 15,768 36 -41 ?0 June 10?5 l i.804 ET BOOK VALUE Ai JO JuTre 20?5 108 At 30 June 20?4 Page 6

Unaudited Financial SiaiemeniN f(Trr the Yeai Ended io June ?0? j for Barton Lions Club

Barton Lions Club ConiLllts ol"Ih¢ Financial StaiLmenis f()r the YLar Ended JO JurÉe ?O?i P82e GcnL'ral IntOTmation Accountants, RerA)rt Derailed Prolil and Loss Accoun Balance Sheet

Banon Lions Club CJLllLfdl Information for the l-ear Ended JO Junt ?0) PROPRIF.TOR: D Broddlei, ADDRESS: 8 Birch (Fardens Barton Humber North l.incolT)shitE DNl8iLD ACCOUNTANTS: 'rights chane[ CLrtifiLd Accounrants 1 ?9 Beierlel Road Hessle tasi York'shire Hl.i l j g.AN P4oe I

Financial Sratements for The Year Ended JO June ?0:: Accountant5, Re rtio Barton Lion5 Club Iii 7CcordancC wilh Instructions (yiven Io i¥e have prepared i¥ithoui canNints oul an audit the anneied lindncial Stalei¢ll15 trom iiitorniation and e.xplanations supplicd to us bi. Barton Club. Clidnered Cenilied Accouniants 179 BeveilLy Ruad F.ast Yorkshire HlJli9AN 9 OctobL'r ?0?5

Barton LI0 Club Charter Dinner Detkiled Profii and L055 ..Iccount for ihL l-iar Ended i(J June 10? 30.6.?4 Incom¢

Barton Lions Club .4Lfjminisiraiion tk"tsil¢d PFofiE and LL)ss..Iccouni foi Iht l'iar F.nded JO June .0:: JO.6.? j 30.6.?4 Income SLibsiriptions re¢eiwed Sundri. income -j?0 6?0 1.4)0 684 Eipenditure P051 dnil %iationery Repairs and rcnLwals Subscripiions Mecl1% and chancFLover SundrF eiplnses Acliiiintancv 180 ?17 9?4 {? jio) 71) ?9) 144 186 17) Il_J651 NF.T PROb 11-/ILOSS) ?.78

Barton Lions Club BalaTrcL SheL't JO June ?01- iO.6.?4 CLRRENT A.SSFTS Oihei dcbior% Bank" <1ccount 769 i.0 769 T.OiO CIJRRF..NT LIABILITIES OthL'r Lredilors 1.799 5.795 (1.21? ET I.IABILITIE.S 13.9961 FlINANCF.D BY li l)961 CAPITAL ACCOtiNT ,ILcumu1411ed tund Add Nei pr()til (i.9961 (?.66_i) Net 1o.5S {J.996) (J.9961

Unzudited Financial Statetnents for the Fear Ended 30 June ?0?5 Banon Lions Club Charity .4LLoiJn¥

Barton Lions Club ChariTh .4ccounl Lions chariTh. lottern. Dethiled Pr fil and Loss.4c¢ount for ihe l-ear Erided JO June ?0? j 30.6.24 Lottery reeeipts i56 PLue i

Unaudited Financial SiaiemeniN f(Trr the Yeai Ended io June ?0? j for Barton Lions Club

Barton Lions Club ConiLllts ol"Ih¢ Financial StaiLmenis f()r the YLar Ended JO JurÉe ?O?i P82e GcnL'ral IntOTmation Accountants, RerA)rt Derailed Prolil and Loss Accoun Balance Sheet

Barton LI0 Club Charter Dinner Detkiled Profii and L055 ..Iccount for ihL l-iar Ended i(J June 10? 30.6.?4 Incom¢