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 r*sponslble for the prepara￿n 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 examina￿On 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 evlder*e 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
s*t out in the statement bdDW.
Ind•pend•nt •xan4n•rfs #•t•ment
In conneaion my eMaft*ngt¢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*)tb*l 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
Dona￿OrtS 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 Coll￿￿0•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