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|Le alInformation|Le alInformation||||
|---|---|---|---|---|
|Lions Club|Name:|Littlehampton
District Lions Club|||
|Formation Bate:||6+November
1969|||
|Charity Name:||Littlehampton
District Lions Club Charitable||Trust|
|Registered Charity Number:|||||
|Principal Address:||The charity has nope~ent address; the Club|||
|||Secretary isthe contact for correspondence:|||
|||35Henry Avenue, Rustington BN162PA|||
|Constitution:||Trust Deed dated
1 July 1997|||
|||Les Fuller - Lions Club President|||
|||Alan Kerry —Lions Club Secretary|||
|||David BIshop
—LIons Club Treasurer|||
|||Paul Joseph - Activities/Fundraising|Chair||
|||Mike%'arrington
-ServicefNelfare|Chair||
|Bankers:||HSBCBank PLC, 146The Street.,Rustington, BN16||3DB|
|||Barclays Bank, 126The Street, Rustington,|BN163DH||
|Independent|Examiner:|Mike Clayden,
15Dawtrey Close, Rustington,
BN16||3SD|
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|Income IInd|E|xpenditure|for Veer En|ded 30th|ded 30th|Ju|ne 2023||
|---|---|---|---|---|---|---|---|---|
|||||Charity|||||
|||Note|Activities|Trust|Pund||||
|IIonations||||11,104|||||
|Transfers in from HSBCAccounts|||||3,023||(SeeRote 8)||
|From Fnndraising||Events:|||||||
|Bookcase Income|||||||||
|Coronation
Quiz|||1,731||||||
|Rustingtou
Street|Fayrc||1,550||||||
|Bookstalls and book||sales|1,260||||||
|Sales oftimber items|||1,725||||||
|Catering Receipts|||1,070||||||
|Christmas
Collections|||3,324||||||
|Faster Eggs|||2,200||||||
|Income Ilefore Interest||||14,127|||||
|Interest Received|||||-|0|||
|Total Income||||14,127|||||
|Expeaditttre|||||||||
|Fundraising|||||||||
|Easter Eggs|||844||||||
|Rustington
Street|Fayre||222||||||
|Catering Expenses|||1,104||||||
|Cost oftimber etc|||1,166||||||
|Fundraising
Expenses donated|||362||||||
|Vau Expenses|||||||||
|Christmas
Collections|||||||||
|Miscellaneous|||524||||||
|Charitable
Donations|||||||||
|Donations||||26,359|||||
|Total Expenditure|||7,483|26,359|||33,842||
|||Rote|Activities Fund f|Charitable
Fund|Trust
e||Totalf|20'H-%22|
||||1,403|11,104|||12,507|42,328|
|From Fundraising|Events||13,300|||0|13,300|18,412|
|Other recei ts|||0|3,023|||3,023|0|
||||14,703|14,127|||28,830|64,430|
|Expenditure|||||||||
|Fundraisiug||||||0|7,483|30,592|
|Charitable Pa
uts||||26,359|||26,359|12,798|
|eratin
Kx enditure||||26,359|||33,842|45,741|
|Surplus/(Deftcit)|||(12,231)|(5,011)|18,689|
|---|---|---|---|---|---|
|Plus:||||||
|Club transfers between accounts||(362)||||
|Surplus/(Deficit)|for the Year|6,858|(12,231)|(5,011)|18,690|
|||Note|Activities Fund|f|Unrestricted
Trust Fund|K|Total f,|M2MSM|
|---|---|---|---|---|---|---|---|---|
|Current Assets|||||||||
|Debtors||||||0|0|0|
|Current Investments||||0||0|0|0|
|Cash atBank|||15,595||21,332||36,928|44,522|
|Total Current Assets|||15,595||||36,928|44,522|
|David 8|op||Les Fuiler||||||
|Treasurer|||I'resident||||||
|Grants/Bonations|Received|Received|@tote1)||||
|---|---|---|---|---|---|---|
||||Activities f|Trust f,|Totai K||
|Wickens Family Foundation|||1,097|10,000|11,097||
|Roger Stevens||||500|500||
|Titan Storage||||300|300||
|Sundry other small amounts||||304|304||
|Total||||11,104|12,201|14,355.00|
|Activities Account|(Note 3)|||||M21-20M|
||||Income||Surplus|Total K|
|Major Fundraising/Service||Activities|||(Deficit)||
|Bookcase Income|||439||439|486|
|Bookstalls and onlme sales|||1,260||1,260|1,474|
|Sales ofTimber items|||1,725|(1,166)|559|2,353|
|Catering atEvents|||1,070|(1,104)|(34)|1,474|
|Rustington
Charity Street Fayre|||1,550|(222)|1,328|1,493|
|Easter Eggs Tombolas|||2,200|(844)|1,356|1,135|
|Coronation
Quiz|||1,731|(762)|969|0|
|Christmas
Collections|||3,324|(820)|2,504|2,726|
|Net Proceeds from activities|||13+00|(4,91$)|||
|Charitable
donations|26,359.00|
|---|---|
|Broken down as follows:-||
|Clearwcil Mobihty -RStevens
—Electric Wheelchair
LCI 105SEFoundation -~efrom Street Fayre|1,972.00
1,850.00|
|Sussex Steel —help with costs for tuning steel pans|1,125.00|
|LCI 105SEFoundation - Disaster Relief —Turkey/Syria|1,000.00|
|I.CI 105SEFoundation
—KSSAir Ambulance
—Backpa|900.00|
|Two Laptops forArun Counselling
-Ebuyer|889.00|
|Morrisons
—Supplies for Christmas
Bags|812.00|
|LCI 105SEFoundation
—LIBRA —21/22 Bookcase sale|600.00|
|4th Littlehampton
Scouts - 6Gopak Tables|561.00|
|1stRustmgton
Scouts - Pamt ctc —Dream Scheme|500.00|
|LCI 105SEFoundatton
—DlsRster Rehcf-Pakistan|500.00|
|LCI 105SEFoundation
—Disaster Relief —Puerto Rico|500.00|
|Daisy Jones —funding to attend Dance World Cup|500.00|
|Rustington
Community
Primary School 2Noticeboards|499.00|
|%orthing Lions Club- Shoprider Scooter- Rara's Advts|475.00|
|Arun Pickleball Club —Dream Scheme
—Four Nets|440.00|
|Family Support Work —10AAerschool %orkshops|430.00|
|LIONS MD105 —100pks Brain Tumom Research Xma|416.00|
|Creative Heart - Dream Scheme —Sensory Bean Bags|300.00|
|Family Support for M via MacMillan
Welfare Support|300.00|
|Creative Heart - Dream Scheme for Blinds|300.00|
|Rhythm and Melody Theatre Company-Dream
Scheme|300.00|
|Support as agreed forthe Todeski Family|300.00|
|Eurogrecn Environmental
—Play Bark for Georgian Gar|293.00|
|Fridge Freezer for lady in Littlehampton|280.00|
|Bookers for the Littlehampton
Foodbank|271.00|
|Bookers - Littlehampton
District Foodbank|261.00|
|Bookers - Littlehampton
District Foodbank|253.00|
|Bookers for Llttlehampton
Foodbank|252.00|
|Equine Partners CIC —Donation for Therapy Sessions|250.00|
|Scouts - JoePlant —to attend Jamboree|250.00|
|Littiehampton 4District Men Shed - Dream Scheme|250.00|
|Just Giving - Morrisons
Arundel
Castle Abseil|250.00|
|LCIF Sightsavers
—paid toDistrict Treasurer|250.00|
|Littlehampton
Wave Life Saving Club —Dream Scheme|250.00|
|Washing Machine for lady in Littlehampton|249.00|
|Family Support %ork —Forest School Leaders|240.00|
|Bookers for Littlehampton
Foodbank|240.00|
|Hookers for Littlehampton
Foodbank|235.00|
|2Keter Midi Store - Sparkles Food Parcels|229.00|
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