GRANThAM UONS CLUB (CIO) REG15fERED (IIARITY NUMBER 1191195 FINANOAL sfATEMENTS FOR THE YEAR ENDED 30JUfiIE 2025
FOR THE YEAA ENDED 30JUNE 2025 I report on th• for ihe ye•r ended 30 Jur 2025 wNch Wt set tyJt on p•ees Z 10 5. The th•riVs trustees are rsponslble for the preparan of the •t¢ounts. The th•rttVstrwtees con51 Ihai an •utht Is not regulred for thts year under sect 14412101 the Charities Act 2011 lthe 2011 Aal nd that an independent examination 15 needed. It Is my fe5ponsibllity to.. examine the atcounts under settknn 145 of the 2011 A£i,' I to follow the procedures laid dowrs in the Gener•1 real0n$ ¢lven bythe (h•rfly Ccthrnlsslon undef sectlon 14515Hblol the 2011 Acl.. asid to state whether particular matters have come to my attention. Bath ollnd•pondoffjt•x•mlD•rfs report My eum5n¥tlon wès carrted oui In accordance wth tht General Directions eiven by the Chaffj Commisswjn. An examinaOn includes a revlew of the attouniln8 records kept tsy the ch•rity and a comparison of the •c£ounts presented th ihose record5. 11 also includes conslderation ol any unusual rerns or disck>sures In the accounts. and 5eekln8 explanations ffvm you 15 trusiees concemln8 any such rnattef5. The PnKeilures undert•ken do not provlde all ihe evldere that would be requ5red in an audit and ronsequenrty no opinS0Th 15 8i¥en as to whether the otcounts present ¥'¢rue and fjlrvlew, and the report 15 Ilmiied to those matters st out in the statement bdDW. Ind•pend•nt •xan4n•rfs #•t•ment In conneaion my eMaftngt¢on, no fnateri¥l rnitter h85 come to my Itttniion. which olves Me cause to believe ihat in any material respeci l attount(ng records wèrè not kept accord4nce with sertlon 130 of th• Charltfjes Art 11 the accounts do not xcord wth the acthuntin8 iecofds I have no concerns and have tome Kross no other matters in cone¢tlon th thè examlnatlon to whlch wentlon should be dTrwn in order to enable a propef understandln8 of tht accounts to be reoched John Wlll•m N•edh•m 45 Swth P•r•de Grantham ncolnshlre D4t•d 24th February 2026
GRANTW UIM5 CWB ICIOI P4e2 MIN15fRAnON ACCOUI INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30JUNE 2025 INClhME Subscriptlonj Fc)tbl cards and meetlng fund rai51 480.00 38.10 Tot•1 Intome for the yèar 51A.10 EXPENDMJRE Intemational and Distrirt Oues Equiprneni purchases, printin8. posrers, et 601.S7 Total expendlture lor the year 641.57 IDEFICM OF INCOME OVER EXPENDilliRE FOR TrIEVEAR 1123.471 BAiANCE5HEEr Current Assets less Current UablTItI Asset- Natwest Bank Uability- 100 CILtb Prize Draw 645.64 645.64 Represented by:" Unrestrlrted Funds As at lstjuly 2024 Ipeftcltl Surplu5 Of income over e¥pendlture for the year 769.11 1123.47 645.64 I declare that in my Capac of (harfty Trus these finandal Statements on pages 2 to 5 are approverf by the Trustw and that ey have authorised me to SI on their beholf. Date
¢XAimt*AI uly CLUB lao) Pale 3 CHARITY ACCOUPII INCOMEANO EXPENL¥fuRE ACCOLINT FOR THE YEAR ENDED 30 JUNE 2025 IIKOME 6,873.69 S,781.8S Fund JLtlvttles DonaOrtS re¢¢ivrt etc per schedule per xhedule 12,655_54 Total In¢ome lor EXPENDITURE 1,805.43 7,863.82 Fund rnising artivides ChoritotrAe donatSons rnade per schedule perxhedule 9,669.25 IOEFion OF INCiWAE OVBI EXPVIDITURe FCrfIThE YEAA 2986.29 ALAP4CESHEET NatWe5t 8ank- Charity VAT refvnd due 13.933.02 13,933.02 Vnvwtrktrd Fmdi As at tstjuly 2024 Ioefidtl of Intame overexpertdtturtfortheye•r 10.946.n L9B6.29 13,933.02
UOf4SCiUB ICIOI Pale ACCOUNT IKWE AND expENDITURÉ ACCOUNf SCHEDULES FOR IHE YEAR ENDED 30 JUNE 2025 INCOME FUNO RAISING AcnvinES 212.52 555.71 1,010.) Bed Push Duck Rxe Easter E88$ St John,5 Churth rSe Curie Cancer pport mllection Quiz sheets Iless Lions aub Peterborouih share) Santa Slel8h Tombolas Varlety Chartry Contert Coll0•5 137.79 3.422.60 320.95 375.12 6,873.69 DONAnoNS RECEIVED Af4D OThER INCCthIE 155.50 5,E4J4.80 21.55 South Keiteven Dlstiid Council- LotterySK HMRC Gift Aid & VATlltfunds Othef donat(ons and undeired cheques 5.781.85 EXPfNDmJRE FUND RAISING Acfmn 123.31 178.02 139.54 713.92 650.64 Easrer Ew Lottery re815trdtSon and otherfund rntslnl expenses Duck Race Sants Sleieh Varfety Charity Concert 1.805.43
UONS auB (aol Pa8e 5 INCWEANO EXPENDITURE ACCOUNT SCHEDULES FOR THEYEAR ENDEO 30JUNE 2025 £MPENDmiRE CHARITABLE (K)NAnONS MADE ons MD tharityelement Community Frid8e-StJohn'5 Hadaxton School Mtmillan Cancer Support tiieTrs AdvKe Marie Curie ons aubs Intemoticffial Appeats & lknations National GriefAdwce tssac Newlon School St Bamab Other donations- kxal & natio -under E250eath 114.1Y) 1.473.60 372.04 5c4). I,c4y).00 321.60 1.732.58 7,863.82