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|Reporttothe|BletchleyMiltonKeynesLionsClub(ClO)||
|---|---|---|
|Trustees/Members|||
|of:|||
|Onaccountsforthe|30'hjune2025||
|period endinq:|||
|CharityNumber:|1193777||
|Setout onPaqes:|6-9||
||I reporttotheTrusteesonmyexaminationoftheaccounts||
||fortheabovecharity("the Trust")for the periodI',July2024||
||-30'hJune2025.||
||AstheCharity Trusteesofthe Trust, you areresponsiblefor<br>thepreparation of the accountsinaccordancewiththe<br>CharitiesAct20.lI("the Act")||
|Responsibilitiesand<br>basisof thereport:|I reportinrespectofmyexaminationoftheTrust'saccounts<br>carriedoutunder section145ofthe201IAct andin||
||carryingoutmyexamination,Ihavefollowed theapplicable<br>directions givenbythe Charity Commission undersection||
||145(5)(b)oftheAct.||
|lndependent|Ihavecompletedmyexamination.Iconfirm thatnomaterial||
|Examiner'sstatement|mattershavecometomyattentionin conjunctionwiththe||
||examination which givesmecausetobelievethatin,any||
||materialrespect:||
||AccountingRecordswerenotkept inaccordancewith<br>a||
||sectionI30 of theAct||
||or||
||The accountsdonotaccordwiththe accountingrecords<br>a||
||Ihaveno concernsandhavecome acrossno mattersin||
||connectionwiththe examinationtowhichattentionshould||
||bedrawn in ordertoenable aproper understandingofthe||
||accountstobereached.||
|Signed:|||
|Date:<br>Name:<br>Relevantprofessional<br>qualification(s)or<br>body:|?{4. ru*2pzt<br>,frJeQ- 3k;<br>,*(<br>?^*C.tl-z-<br>I|f|





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|BletchleyMiltonKeynes Lions Club|BletchleyMiltonKeynes Lions Club|BletchleyMiltonKeynes Lions Club|(ClO)|||||
|---|---|---|---|---|---|---|---|
|Receiptsand Payments Accounts||||||||
|ForthePeriod|1't July2024 To30thJune|||2025|CC16a|||
||Unrestricted|Restricted|Administration|||Total|LastPeriod|
||Funds (€)|"Funds(€)||funds(f)||Funds(f)|(E)|
|A1Receipts||||||||
|Fundraising|6126|0|||0|6126|903s|
|Events/Activities||||||||
|3'dParty Grants|0|0|||0|0|0|
|Interest|9|0|||0|9|9|
|Members'Subscriptions|0|0|||5626|s626|5208|
|Administration|0|o|||5814|5814|5233|
|Events/Activities||||||||
|SubTotal(Gross|6135|0|||77440|t7575|19485|
|lncomefor Annual||||||||
|Report)||||||||
|A2Assetandlnvestment||||||||
|Sales||||||||
|SubTotal|0|0|||0|0|0|
|TotalReceipts|6135|0|||1,1440|17575|19485|
|43Payments||||||||
|Donations/Grants|8867|10|||0|8877|7996|
|FundraisingEvents|74|0|||0|74|1359|
|Equipment Donations|528|0|||0|528|425|
|300 ClubPrizes|824|0|||0|824|809|
|FundraisingEquipment|-27|0|||0|-27|716|
|GovernanceCosts|0|0|||2510|2510|2153|
|Members|0|0|||7206|7205|7003|
|Ad ministration/Events||||||||
|OtherAdministration|0|0|||946|946|595|
|SubTota!|10256|10|||L0662|20938|20457|





||Unrestricted|Restricted|Administration|TotalFunds(f)|LastPeriod|
|---|---|---|---|---|---|
||Funds(f)|Funds(f)|Funds(f)||(€)|
|A4Assetandlnvestment||||||
|Purchases||||||
||0|0|0|0|0|
|SubTotal|0|0|0|0|0|
|TotalPayments|10266|10|10662|20938|20457|
|Netof|-413L|-10|778|-3363|-972|
|Receipts/(Payments)||||||
|A5Transferbetween|0|0|0|0|0|
|Funds||||||
|A6Cash Funds(last year|22982|10|2901|2s893|26866|
|end)||||||
|Cash FundsthisYearEnd|18852|0|3678|22530|25894|



|SectionBStatementofAssets|SectionBStatementofAssets|and Liabilities attheend ofthe|and Liabilities attheend ofthe|Period||
|---|---|---|---|---|---|
|Categories|Details|Unrestricted|Restricted|Administration|TotalFunds|
|||Funds(f)|Funds(f)|Funds(f)|(s)|
||CharityAccount|16399|0|0|15399|
|81Cash Funds|CharityDeposit|s11|0|0|s11|
||Account|||||
||300ClubAccount|L942|0|0|7942|
||Administration|0|0|3678|3678|
||Account|||||
||TotalCashFunds|188s2|0|3678|22530|
|82OtherMonetaryAssets||0|0|0|0|
|B3lnvestmentAssets||0|0|0|0|
|84 Assetsretainedfor theCharity's||0|0|0|0|
|ownuse||||||
|85 Liabilities||0|0|0|0|





## 

|President2024-2025 c*l.W|Catherine<br>Piggott|-2),:r.<br><ll/<br>-2. --1_(3|
|---|---|---|
|Secretary<br>@s/*-#.|ChrisBryant|3-s*zA|