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2025-03-31-accounts

Registered Charity number 900624

THE DURSLEY LIONS CLUB CHARITY TRUST FUND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Registered Charity number 900624

THE DURSLEY LIONS CLUB CHARITY TRUST FUND

CONTENTS PAGE
Trustees’ Report 1
Independent Examiners Report 2
Statement ofFinancial Activities 3
Balance Sheet 4
NotestotheAccounts 5to8

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THE DURSLEY LIONS CLUB CHARITY TRUST FUND TRUSTEE’S REPORT FOR THE YEAR ENDED 31 MARCH 2025

TRUSTEES’ RESPONSIBILITIES

Charity law requires us as trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity, and of the profit or loss of the charity for that period. In preparing those financial statements, the trustees are required to:-

We are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable us to ensure that the financial statements comply with the Charities Act 2011. We are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Trustees The Board members are: D Waugh R Robins C Whateley B Sheppard P Jones P Chamberlain G Gough H Pettitt N Baldwin S Clements

Plus all other members of the Club.

Principal Activities

The principal activities of the charity throughout the year were:-

Reserves Policy

The Designated General Fund represents the cost of the original investment in the various fixed assets, whilst the undesignated amount is free for distribution. It is the policy of the Trustees to maintain the designated fund and have approximately £10,000 available as working capital.

ON BEHALF OF THE TRUSTEES

B SHEPPARD PRESIDENT

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THE DURSLEY LIONS CLUB CHARITY TRUST FUND

INDEPENDENT EXAMINERS’ REPORT TO THE TRUSTEES OF THE DURSLEY LIONS CLUB CHARITY TRUST FUND

I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 3 to 9.

Respective responsibilities of trustees and examiners

As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of $144(2) of the Charities Act 2011 (the Act) does not apply, and that an independent examination is needed. It is my responsibility to examine the accounts under S145 of the act, and to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under $145(5)(b) of the Act, whether particular matters have come to my attention.

Bases of independent examiners’ report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

Independent examiners’ statement

In connection with my examination, no matter has come to my attention:-

have not been met; or

R J Holcombe conn R J HOLCOMBE

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DATE
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THE DURSLEY LIONS CLUB CHARITY TRUST FUND STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st MARCH 2025

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |2025|2024| |Note|£|£| |Unrestricted|Restricted|Total|Total| |INCOMING|RESOURCES| |Donations,|Legacies|and|Similar Income|(1)|989|-|989|271| |Operating|Activities|-|-|-|-| |Activities|to|Generate|Funds|(2)|24,308|-|24,308|25,113| |Investment|Income|(3)|371|-|371|328| |25,668|-|25,668|25,712| |RESOURCES|EXPENDED| |COST|OF GENERATING|FUNDS|(4)|9,566|-|9,566|13,116| |(5)|16,102|-|16,102|12,596| |CHARITABLE|EXPENDITURE| |Charitable|Giving|21,869|-|21,869|14,534| |NET INCOMING|RESOURCES|(5,767)|-|(5,767)|(1,938)| |NET|GAINS|ON|RE-VALUATION|OF|INVESTMENTS|-|-|-|-| |NET MOVEMENTS|IN FUNDS FOR THE YEAR|(5,767)|-|(5,767)|(1,938)| |FUNDS|BROUGHT|FORWARD|79,022|-|79,022|80,960| |FUNDS|CARRIED FORWARD|73,255|-|73,255|79,022|

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THE DURSLEY LIONS CLUB CHARITY TRUST FUND BALANCE SHEET AT 31st MARCH 2025

2025 2024
Note £ £
FIXED ASSETS
Freehold Property (7) 22,466 22,466
MotorVehicle (7) 1 1
Equipment (7) 1,633 2,041
24,100 24,508
CURRENTASSETS
Debtors and Prepayments 7 -
Bank Deposit Accounts 35,751 35,380
Bank Current Accounts 13,404 19,134
49,155 54,514
Less
CREDITORS -AMOUNTS FALLING DUE
WITHINONEYEAR (8) _- =
NETCURRENT ASSETS 49,155 54,514
NETASSETS 73,255 79,022
Financed by:-
UNRESTRICTED FUNDS
General Fund 7,810 13,577
Designated General Fund 65,445 65,445
73,255 79,022
Thesefinancialstatementswereapprovedbythe Trusteeson

ON BEHALF OF THE TRUSTEES

P JONES TREASURER

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THE DURSLEY LIONS CLUB CHARITY TRUST FUND NOTES AND SCHEDULES ON THE ACCOUNTS TO 31st MARCH 2025

1, DONATIONS,LEGACIESAND SIMILARINCOME INCOME
2025 2024
Unrestricted Restricted Total Total
Donations and Rent 989 - 989 271
2. ACTIVITIES TO GENERATE FUNDS
Various Fund Raisung Activities 229 - 229 (7)
Furniture Donations 21,732 - 21,732 23,313
Stroud District Council - Covid Grants - - - 500
Gloucestershire Recycling 1,225 - 1,225 1,044
Lucky Severn Lottery 246 - 246 263
Hoptician Quiz 226 - 226 -
Abbfest 650 - 650
24,308 - 24,308 25,113
3. INVESTMENT INCOME
Deposit Interest 371 - 371 328
371 - 371 328
4. COST OF GENERATING ACTIVITIES
Frocester Beer Festival - - - -
Furniture Donations (9) 9,566 - 9,566 13,116
Dance etc - - - -
9,566 - 9,566 13,116

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THE DURSLEY LIONS CLUB CHARITY TRUST FUND NOTES AND SCHEDULES ON THE ACCOUNTS TO 31st MARCH 2025

(Cont’d)

D. NET INCOMING RESOURCES BY ACTIVITY

2025 2024
Note Unrestricted Restricted Total Total
Furniture Donations Surplus (9) 12,166 - 12,166 10,197
Abbfest Beer Festival 650 - 650 -
Other Events Surplus 702 - 702 256
Donations and Legacies (1) 258 - 258 271
Investment Income (3) 371 - 371 328
Gloucestershire Recycling 1,225 - 1,225 1,044
Iceland Rent 730 - 730 -
Stroud District Council - Covid Grants - - 500
16,102 - 16,102 12,596
  1. ACCOUNTING POLICIES

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention, the accounts are in accordance with applicable accounting standards, the Charities SORP (FRS 102),(Accounting and Reporting by Charities) and comply with the Charities (Accounts and reports) Regulations 2005 issued under the Charities Act 2011.

Voluntary income is received by way of donation and gifts and is included in full in the statement of Financial Activities when receivable. the value provided by volunteers has not been included.

Resources expended are recognised in the period in which they are incurred, and include attributable VAT which cannot be recovered.

Depreciation

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-

Freehold land - No depreciation Freehold buildings - 10% per annum of cost Motor Vehicles - 20% per annum of cost Equipment - 5% & 25% per annum of cost

Stocks

Stocks have been valued at the lower of cost and net realisable value.

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THE DURSLEY LIONS CLUB CHARITY TRUST FUND NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025 (Cont’d)

7. TANGIBLE FIXED ASSETS
Motor
Equipment Land Buildings Vehicles Total
£ £ £ £ £
Cost
At Ist April 2024 5,685 22,465 20,670 16,635 65,455
Additions - - - - -
Disposals - - - - -
At 31st March 2025 5,685 22,465 20,670 16,635 65,455
Depreciation
At Ist April 2024 3,644 - 20,669 16,634 40,947
Charge for the year 408 - - - 408
Elimination ofdisposals ; 7 - - -
At 31st March 2025 4,052 - 20,669 16,634 41,355
Net book value
At 31st March 2025 1,633 22,465 1 1 24,100
At 31st March 2024 2,041 22,465 1 1 24,508
8. CREDITORS -AMOUNTS DUE WITHIN ONE YEAR
2025 2024
£ £
Dursley Lions Admin = -
D; FURNITURE DONATIONS SURPLUS
2025 2024
£ £
SALES 21,732 22,026
Less EXPENSES
Van Expenses 3,694 6,371
Members Mileage 556 590
May Lane Store Expenses 4,181 4,686
Depreciation 408 619
Information Leaflets& Postage 325 - -
Building Repairs 402 850
Trustees Insurance - -
9,566 13,116
NETSURPLUS 12,166 10,197

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