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|||||||Pa e|
|---|---|---|---|---|---|---|
|Trustees'<br>Re|ort||||||
|Inde<br>endent|Examiner's|Re ort|||||
|Financial<br>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|||||||





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|Report to the|||Bletchley<br>Milton Keynes<br>Lions Club (CIO)||
|---|---|---|---|---|
|Trustees/Members|||||
|of:|||||
|On accounts|for the||30'"June 2023||
|eriod endin:|||||
|Charit<br>Number:|||1193777||
|Set out on Pa es:|||6-9<br>I report to the Trustees<br>on my examination<br>of the accounts<br>for the above charity<br>( "the Trust" ) for the period 1"July 2022||
||||- 30'"June 2023.||
||||As the Charity Trustees of the Trust, you are responsible<br>for<br>the preparation<br>of the accounts<br>in accordance<br>with the<br>Charities<br>Act 2011 ("the Act")||
|Responsibilities<br>and<br>basis of the report:|||I report<br>in respect of my examination<br>of the Trust's accounts<br>carried out under section 145 ofthe 2011 Act and<br>in<br>carrying<br>out my examination,<br>I have followed<br>the applicable<br>directions<br>given<br>by the Charity Commission<br>under section||
||||145(5)(b) of the Act.||
|Independent<br>Examiner's|statement||I have completed<br>my examination.<br>I confirm that no material<br>matters<br>have come to my attention<br>in conjunction<br>with the<br>examination<br>which<br>gives me cause to believe that in, any||
||||material<br>respect:||
||||~<br>Accounting<br>Records were not kept<br>in accordance|with|
||||section 130of the Act||
||||or<br>~<br>The accounts do not accord with the accounting|records|
||||I have no concerns<br>and have come across no matters<br>connection<br>with the examination<br>to which attention<br>be drawn<br>in order to enable a proper understanding|in<br>should<br>of the|
||||accounts to be reached.||
|Signed:|||||
|Date:|||&z||
|Name:|||||
|Relevant professional|||||
|qualification(s)<br>bod:||or|CCAv 44 W<br>J1i||





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|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<br>Fundraising|15464||||||15464|32314|
|Events/Activities<br>3' Party Grants|160||1408||||1568|900|
|Interest|||||||||
|Members'<br>Subscriptions||||||4303|4303|5661|
|Administration||||||4725|4725|6426|
|Events/Activities<br>Sub Total (Gross|15627||1408|||9028|26063|45301|
|Income for Annual|||||||||
|Report)|||||||||
|A2 Asset and Investment<br>Sales||||||||Last Period<br>ru<br>(f)|
|Sub Total|||||||||
|Total Receipts|15627||1408|||9028|26063|45301|
|A3 Payments<br>Donations/Grants|14119||||||14119|17398|
|Fundraising<br>Events|657||||||657|115|
|Equipment<br>Donations|||1398||||1398|2095|
|300 Club Prizes|824||||||824|928|
|Fundraising<br>Equipment<br>Governance<br>Costs|157|||||2043|157<br>2043|622<br>1755|
|Members||||||6112|6112|8020|
|Administration/Events|||||||||
|Other Administration||||||1545|1545|667|
|Sub Total|15757||1398|||9700|26855|31600|









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