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
ADMINIsTrA￿oN 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 beTr￿lf.
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 E￿5
Lottery reglstratlon and other fund ￿151￿8 expen5e5
Santa Slplgh
Variety Charity Concert
255.65
20.00
781.51
565.86
1,623.02