GRANThAM LIONS CLUB ICIOI REGISTERED CHARITY NUMBER 1191195 FINANCIAL sfATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
GRANTHAM L1014StLUB ICIOI FINANaAL5TATEMENTS FOR THE YEAR ENDED IOJVNE 2024 Pa8e I Indopendetht Examlnqrs Report to the tritstee5 of Grdntham Llons Club I report on the accounts forthe yearended 30June 2024 which are5et out on page5 2 to 5. Re5pecii¥e re5pon5ibilrf(ie5 of tsustees and examiner. Th? charity'5 trustees are responsible forthe preparation of the accounts. The charity'5 trustees consider that an audit 15 not required forthis year undèrsettion lQ4121 of the Charitie5 Act 2011 (the 2011 Act andthatan independent examinatson r5 needed. examine the 3ccounts under sectlon 145 01 the2011 Act-
to follow the procedures laid down in the General Direttionsgwen by the Charity Commission
under sectiOD 14515llblaf the 2011 Act.. and
to state whether particular matter5 have COTne to my attention.
Ba515 gf independRnt •xamlner's rep)rt My ex2rnlnation was cèrrled out in accordaThce with the Ser*ral Dfjrertlonsgiven by the Charftycommfssion. eyamination includes a review of the accountlng records kept by Ihe rharity and 3 comparison of the actounis presented with those recDrd5. It also Includes consideration of any unusual item5 or disclosures in the accounts, and 5eekin8e¥planations from you as trusteÈs concernin8 any such mitters. The procedures undertaken do not wovide all the evidence that would be required in an audit and conseouently no opinion Ss given as to whetherthe accounts present a'true and fair view. and the report is limited to those matters out in the starement below. IndEpendent examine$ ststement In connection with myexamination, no material matter ha5cometo my attentiorn which gwes me cause to beliwe that in any material respecr accounting records wère not kept in accordan wlth sectlon 130af the Charitles Art
the accounts do not accord ¥Yith the accountinE cOrdS
I have no concerns and have come across no other matters in conertion with the examlnatlon to which attention shuuld be drawn in orderto enable a proper undÈrgtandln8of the accountsto LE reached john lmi1 N¢•Oham 45 South Parade Grantha ncolnshire Oated 20th December2024
GRANTMAM LI0 CLUB ICIOI P3ge 2 ADMINIsTrAoN ACCOUNT INCOME ANO EXPENDITURE ACCOUNT FOR THE YEAR ENDEO 30JUNE 2024 INCOME bsciSptions Football cards and meetlngfund raislng 7CAI.( 430.45 TDtal Income for the year 1.130.45 EXPENDMJRE International and District Pues Equipment purchases, printin& p05ter5, etc 736.97 67.90 Total expendlturefortho year 804.87 SURPLUSOF114COME OVER EXPENDITURE FOR THE YEAR 325.58 BALANCE SHE Current A55ets le(rrent Llabllltles A55et- Natwest 8ank tiabilty- 100 Club Pri2e Dr 859.11 190.CQI 769.11 ReprEsent•d by:" Unre5trkled Funds As èt IstJuly 2023 Surplus of incomeoverexpenditure for the year 443.53 125.58 769.11 I dec&re that In my capacity of Charity Trustee these Financial 5tatements¢)n pages 2 to 5 are approved bythe Trustees and that they have authorised me to on thpir beTrlf. Jean Robimon Date
fjRANTNAM LION5 CLUB lao) Pa8e 3 CHARrrY ACCOUNT INCOME AND EXPEMDITURE ACCOUNT FOR THE YEAR ENDED 30JUNE IOZ4 INCOME Fund raising aaivitie5 Donation5 recelved, etc per schedule per5chedule 8.830.21 14.654,(K)I Total In¢omeforyear 4.176.21 LXPENDITURE per schedule per schedulp 1,623.02 9.723,07 Charitable donation5 mad 11,346.09 IDEFicin OF INCOMEOVER EXPENDITUAE FOR THE YEAR 17.169.881 BAiANCE 5HEEr CurrentA55et5 Natwest 8ank- Chbrty Account VAT refund due 10,935.30 11.43 10,946.73 Represented by:" Umestritted Funds A5 at 15tJuly 2024 (Deficit) of incorT5e overexpendlture fortheyear 18,116.61 17.169.881 10,946.73
GRANTHAM UONSCIUB lao) Page 4 CHARrrY ACCOUPIT INCOME AND EXKNDITURE AttOUNTSCHEOUiES FOR THEYEAR ENDEDaO IVNE 2014 INCOME FUMO RA15114G AalVITIES Bed Push Duck Race Easter Eg8$ na's Xma5 Rèffle Marie Curle Can¢erSupport ¢ollectK)n Quiz5heets Ile55 knons aub Peterborough share) Santa 51eiEh Tombolas 241.07 386.77 1,269.00 447.96 438_77 66.00 5,195.45 276.61 508.58 Varlety Charlty Concert collenknns 8,830.21 DONATIONS RECEIVEDAND OThER INCOME South Kesteven D15trict¢ouncil- LotterySK South Ke5teven Di5thctCouncil- Kin85 Coronation- Refund of Overpayment Other donatlOn5 and uncleared cheques 186.00 Is,ooo.wi 160.00 14,654.001 EXPENDITURE FUND IIA151Nfj ACTIVITIE5 Easter E5 Lottery reglstratlon and other fund 1518 expen5e5 Santa Slplgh Variety Charity Concert 255.65 20.00 781.51 565.86 1,623.02