| Pa e | ||||||
|---|---|---|---|---|---|---|
| Trustees' Re |
ort | |||||
| Inde endent |
Examiner's | Re ort | ||||
| Financial Review and statement |
of financial | activities | for the | |||
| eriod ended | 30'" June | 2023 | ||||
| Receipts and | Payments | Accounts | for 13letchley Milton | 7-9 | ||
| Ke nes Lions | Club | |||||
| Declaration |
| Report to the | Bletchley Milton Keynes Lions Club (CIO) |
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|---|---|---|---|---|
| Trustees/Members | ||||
| of: | ||||
| On accounts | for the | 30'"June 2023 | ||
| eriod endin: | ||||
| Charit Number: |
1193777 | |||
| Set out on Pa es: | 6-9 I report to the Trustees on my examination of the accounts for the above charity ( "the Trust" ) for the period 1"July 2022 |
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| - 30'"June 2023. | ||||
| As the Charity Trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 ("the Act") |
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| Responsibilities and basis of the report: |
I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable directions given by the Charity Commission under section |
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| 145(5)(b) of the Act. | ||||
| Independent Examiner's |
statement | I have completed my examination. I confirm that no material matters have come to my attention in conjunction with the examination which gives me cause to believe that in, any |
||
| material respect: |
||||
| ~ Accounting Records were not kept in accordance |
with | |||
| section 130of the Act | ||||
| or ~ The accounts do not accord with the accounting |
records | |||
| I have no concerns and have come across no matters connection with the examination to which attention be drawn in order to enable a proper understanding |
in should of the |
|||
| accounts to be reached. | ||||
| Signed: | ||||
| Date: | &z | |||
| Name: | ||||
| Relevant professional | ||||
| qualification(s) bod: |
or | CCAv 44 W J1i |
| Bletchley Milton Keynes | Bletchley Milton Keynes | Lions | Club (CIO) | Club (CIO) | ||||
|---|---|---|---|---|---|---|---|---|
| Receipts and Payments | Accounts | |||||||
| For the Period | 1"July 2022 | To | 30'"June | 2023 | CC16a | |||
| Unrestricted | Restricted | Administration | Total | Last Period oJ | ||||
| Funds (f) | Funds(f) | funds | (f) | Funds(f) | (f) | |||
| A1 Receipts Fundraising |
15464 | 15464 | 32314 | |||||
| Events/Activities 3' Party Grants |
160 | 1408 | 1568 | 900 | ||||
| Interest | ||||||||
| Members' Subscriptions |
4303 | 4303 | 5661 | |||||
| Administration | 4725 | 4725 | 6426 | |||||
| Events/Activities Sub Total (Gross |
15627 | 1408 | 9028 | 26063 | 45301 | |||
| Income for Annual | ||||||||
| Report) | ||||||||
| A2 Asset and Investment Sales |
Last Period ru (f) |
|||||||
| Sub Total | ||||||||
| Total Receipts | 15627 | 1408 | 9028 | 26063 | 45301 | |||
| A3 Payments Donations/Grants |
14119 | 14119 | 17398 | |||||
| Fundraising Events |
657 | 657 | 115 | |||||
| Equipment Donations |
1398 | 1398 | 2095 | |||||
| 300 Club Prizes | 824 | 824 | 928 | |||||
| Fundraising Equipment Governance Costs |
157 | 2043 | 157 2043 |
622 1755 |
||||
| Members | 6112 | 6112 | 8020 | |||||
| Administration/Events | ||||||||
| Other Administration | 1545 | 1545 | 667 | |||||
| Sub Total | 15757 | 1398 | 9700 | 26855 | 31600 |