Charlty Roglstratlon No. 1173183 BalMII Common Lion8 Club (CIO) TRUSTEES. REPORT AND UNAUDrrED FINANCIAL 8TATEMENT8 FOR ThE PERIOD ENDED 30 JUNE 2021
Balsall Common Lions Club {ClO) A Charltabl• Inconjoralod OrganiB•tlon LEGAL AND ADMINl8fRATNE INFORMATION M 1Stj 2020 Sou8lary J.TrKrfnaÈ 25th May 2017 Efkn *<tj 1stthJfy2019 11n183 8•nkw• B91 $4F
Balsall Common Lions Club (CIO) A Charitable Incorporth (anIsatIOn CONTENTS Tnjstées, ReFQrt Stat•nxnt olflnarrad aoAIkn fr B91•n Sheot 7-12
Balsall Common Lions Club (CIO) A Charitable InGorporated Organlmlkni TRUSTEES ANNUAL REPORT FOR ThIE PERIOD ENDED 30 JUNE 2021 (CIO) 25th May 2017.lts aivFbes 1stJuty2017 Basal Club Chsiilab Trust I Ch•rfty Numtér1078401) cwsb'ro On 30 18 ordgrto th• trarfarolastèt6 and and tho gMn9 of an Ythnrmty undof 8edJn 105 ofthe Chwtses Pd2011 WAS i5?j tytho Ctr• CoAvninwJn aEbS Walgs enaNÉng th8 Th• Club• obJKts acll¥lO# af•." Tha Adnrtt of Cibwghp ty Pr th• P1•• of uood Ilwjh mgmb•rn to tak• an ac4? Int•rtst in Ihe crnI. Sc4al CryrffNrty To en¢xsurage mlnded pwto thc<¥r¥w To promote th• Voluntary w(y forth• a•io¢i•llrg ith IAx41 AuttKxll In a effort ID adv•xa educafjon and f4dl#l•s in I lfttWe8ts of ac Btrfjre for rthx•fjbon ¥J Uewjre Ilm8 to imFwovo the rfjTrJitions livw or holpln9 tLvwnt or m&nap Iwlth iws ¢bi¢¢dvo• arKI olthTr cl. Th•r• has t4•n In th8Bg dunr4 tha ofts CIO out Utx)• Club8 lthrrAlkffj•l b) •a•%• 6ts 9$ Wsod from to tim•. The Tnj$t Are aFpc4nbJ h acJydArnx) ¥Alh Iho Tnt CJee•J ty Ihfr Club, respKY to on8ure th91 h Cl5 yrats$ In acoxrkn *llh Charfty Ivw aThl1hè C1J1 CIO Th8 runnir4J of tho Club18 ovor8•
Balsall Common Llons Club (CIO) A Charitable InGorporated Oryanlsalion TRUSTEES ANNUAL REPORT (CON71NUED) FOR ThE PERIOD ENDED 30 JUNE 2021 pandemicvth¢¢h Iw reduc8Jts Clth FuThJ Raotro &th8. thrgx apwL8 have ralwl FurAs forsFfjcik prOS and volunteers have gEn Ire8ly d tlwlThlo s, 85 ¢XlC 3j t4piNJ at COWD winwitson dini¢X Donatioro •$1J in rth 1Ctto StaknYwL tt 16 the polry ol tho Chrti to Irrtn uNewJ•J fuThts [Y ey]rt lo bg ulJ lthin th8 fDrwab ofthe COMD 19parth mbtrJats th060 rf8ks. Durlng tho ptsrk to Mgrr 2020 tho Cth aclh• trantpth ek b Lunch ¢hJb thnts and Help the Aged •v¢nts, M)rkln9 WOU) vdunteern frcffl 8•1 & Crfcknt CA. 8aW RW GI. Football Club esrfal furK18 hAvo be8n to 8UFwI SFrtxls actsb#. We ha4 ptr] Ollw Llorn th• 81 of SollhuH to provlJ• furth to Marfo Qjrfo Fk4tyc8 fr llir Mon SW pr how donatsd to Uons Clubs UK D18a8tsr to enth Ucrtl rQwarfr¢ffi di8ars flcoJlNJ abng th8 RIr ond Ihe impact OICOVID. lntwnthndPY lo Lmi I1)t•rri as8knt by notur•l mAn rn8Kl• dha•t•rn. Th8 r8gulaYon8 Imp11 rr tré t•ginn& oftr COVID 19 m•wrtth• ¢b to ¥t rw way8 01 Ino. Wth th• A88tanc0 of# MD 105 FC11kn lo J¢KAI COVID Grw. Sow Ho•pltsl. purw•J PPE for lor•l Slnc JLrn 2020 th• cl h•• ¢xgonM•J S for Sxal food t4AA. ¢))l•thd tr FurKJ• b ••nd vlcJJm• olth• •>plo8lon aThJ raJ fuThJ• from dltsK•d S on • Towol Bal CrrfNrKm to dkntrbJt• to >1 groy. Th8 fund r8t8lr4 w• in t AC1>)ts NolJ8 4 p•9M 8 aThl g. All b88n bu1>1 In 4tlracllng res8d unll oft•r 301h Jw 2021. Fwxls b1 raw throwh a n4mbw of0n1r cThlJrffj. rKommencd 88 COVID 19 ¥gg(Io1•)M il b¢01 to en8w• mnl8 ¢orfnu• to r8188 fund• to wr ¢t48(. The Mwk within Sdihull tho •ix otPkqr Ck ij wrytto lcd grwx for Sojlhull. Wo wll c•ntirnA to ourwk thw S1 WKI Bkn. rKrtk Ik Ixrt to hiteA8Bt morn p&)e to volunta8r
Balsall Common Lions Club (CIO) A Charftable In¢orporated Organlsation TRUSTEES ANNUAL REPORT (coKnNUED) FOR THE PERIOD ENDED 30 JUNE 2021 Charity law the knst¢e8 to preparn finaal f•w(xal slv * tru8 l•r vknvofth• #tats of affalrs ol th8 chkn aThJ olits financ¥al arknwtEs (orth•t Felh>J. In wety ts finar#d staknts TrLBS rw•J kn: Tho Tw8tees ar• r8wn6ibl8 fOrMrrtaIry prwr recuds thi( dc4c4o ith rom8b acracY at any Im• tho fina11 powlbn ofkn di•rity tr) •n•ble them to ¢Thre that1 Slairnts cunr th• Chath Act 2011. Th•y
rn 8180 te•pOnJIb for 88•8ts ofthe for ro•8Nth 8tOPB prov•nkn •nd of
EdkJn• Tru8teo and Cholm*n 2020. 3)21
Balsall Common Lions Club (CIO) A Charltsble Incorporated Organlsati(xb INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BALSALL COMMON UONS CLUB (CIO) I rér•Nt the ofth• Balsam CuNbJ)n LKm8 (Cio) 30 June 2021, ore aot ouion pag88 S to 12. The Club was ethLtsId a5 a Ir• 25th klay2017 Thg cl.8 Int•O8 ¢ttt an a148 yw {w•Jw•o(akn 144 ofts Chwth NK2011 lthe Ad}} It18 my rev111to'. 1445)Ibl AQ): •rn1 My eXamInaon wa8 cwrl•d wt in G•rw•l DiT&##)ns lh• Chglty Cofflmi88Knern. An •xamlnation indudes a revie ol ts •cc• record8 a c¢mp8thcm of pres•nlgd that woukl be reqr&I In an S11( CfJi8eqw l O) ewe88 an audtt on vlvw g*en ty the aco)unts. ulr1$ Ihat rLrer4 olth• ACCA 8 8ell•mare Road Hampton th Ar A(hYres3 3 8¥2 OAP
Balsall Common Llons Club (CIO) A Charttable Incorporated Organlsatson STATEMEKf OF FINANCIAL ACTivmES FOR THE PERIOD ENDED 30 JUNE 2021 Totsl 2021 Totsl 2020 ftmd• INC¢)MIPIO RESOURCE From g•norat•d fund•:. Grarts t1onaUor 11,044 £ 13LX) £ 14,344 8.48S Fund Ral8Jng Evw)ts 4 £ 14.r21 £ 14,721 Inv08tm•nt Intr)m• Membw8' Everts 511 1.254 £ 25.786 £ 3.811 £ 29.$78 37,617 TOTAL INCOMING RE80URCE8 25.785 £ 3.811 £ 29,578 37,617 RE80URCE8 EXPENDED Co•t ol g•n•r•tlng futh: FLmdr•l8lng ev 1,858 £ £ 1,856 13,2CLJ Ch•rltabl• actr¥lU•• 10b £ 19.947 £ 3.OTI £ 23.024 37.443 Adrnlnl•tsthTr co•ts IOA £ 1,067 TOTAL RE8OURCE8 EXPEN 21,IXfj 51,710 N•t l0uigolnglnc•rnIn9 r•40Urt•g b•for• hn•f•rn 4,1 3.911 (14,093) 16 NET W)VEMEKf IN FUNDS 4.1* 3.911 114,OB31 Fund bolorts8 at 1 Jrjy 220 10. 11271 FUND BALANCES Af30JUNE 3Y 15 14.728 16,182 12.271 Th• 8tsteF1 of financiat acllvlfjgs In¢J ai gakn8
Balsall Common Lions Club (CIO) A Charitable Incorporated Oryantsion BALANCE SHEEr FOR THE PERIOD ENDED JuNE 2021 2020 FIXED A88ET8 Tangit49 assets 11 CURRE1 A88ET8 Stocks Debtorn Cash at tMik arvj In Iw 12 111) 12.171 18,182 16.182 CREOITORS: Imowts IIng d lthln on• y• 12271 13 12.271 16.182 12.271 CREDrroR8: •mounts fAlly Ir more than on• y•ar 14 TOTAL NET A88ET8 16.182 12.271 ACCUMULATED FiMD8 Unre8trfcted fund8 18 18 14.n8 10.586 Adrnln ftmd 16.182 12.271 Mkthed Edn8 TN8te• 8nd pres 2tr20. 2(Y21
Balsall Common Lions Club (CIO)
A Gharltsble Incorlted Oryanlsail
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2021
The BalsaN Common Lh)ns Cl)13 a Clwit&l8 Incutmw (knrmsalkn) ith the Charfty Commlssw)n In
England aTrJ W6 {nLmber 11731&3). oifKx18 at 6 Dth. C(xnmon, CVT 7RD
•) Ba•1• of bKwratlon
8t•rKl8rd8 lindurfing FRS102.' Tr FThThig1 RepJb'ThJ Sta)Jard 8plk¥b58 in thè UK ord Republ of lrnlanrf), tho
Charitss SORP {FRS102} 2015 tyC•rflJ••l ara thè ChariO••Ad 2011.
Tha$• finand818taloftwd8 are wepwBd in GBP rw#Yed b) thg th• fvncoMI rAJrrency of
th? Lion8 Club. and Ilakn14be8 are at ISt
Balsall Common Llon8 Club (CIO) A Charltable Incorporated Organlsatlon NOTES TO THE ACCOUNTS (CONTINUED) FOR THE PERIOD ENDED 30 JUNE 2021 Thè Club is a Charitsue Inctywrth registw•a th8 Cty Ccmmi881on in ErJland and WaleB. The Club Is rig181w fry Admln T4x•I nd• 2020 &Jndry Donakn• 100 Club M•mb•rn Du• 8,212 8.212 £ 3,467 £ 3,X £ 2,S98 11,044 £ 3.JJ) £ 14,344 8,485 Aknln Totsl 1021 Tt)t•l 20 fund• fund• 18S 185 7.474 Xm•• Float Grand Ralft 6,649 7,283 May Ent&tsvirTwtt Npjht ¢)clober Corrnrt BU9 0•1Y Food Bank coWk)nJ Bèlnrt ExrAoslon c4l•clw)n 7 Smam Furhj 3.115 6,LM)6 £ 1,) £ 3.453 674 674 g for Club mbS 740 Fund8 from Mwnt*r8 * n 511 511 513 14,r21 511 £ 15232 31,152 Totsl Totsl 2,020 Total Total
Bolgall COMM Lions Club (CIO) A Charltabl• Ineorporatsd Oryanl•ation NOTES TO ThE ACCOUNTS ICONTIMEDI t 159 £ 159 2[6 743 1.8t2 Grwll Flaffl Bugl• Fo)Y BAnk 10 PJMlthTrts 816 £ 816 164 1,130 £ 1. È 1,8S8 13,2 2019 £ 1,087 Lbni Clut LkrAMD105 tknB 10 £ 1.2&) £ 1.42• £ 1.429 378
Balsall Cthnmon Ums Club (CIO) A Charttable Incorporatsd Oryanlukn NOTES TO THE ACCOUNTS (CONTINUED) £ 18 E 2,105 £ 1X £ 1.375 LaF Cliar £ 1105 £ 1J)) 1m5 £ lm £ 1 e&B Hthi £ 1.Q)D FcJnd MDYfthF ¢ Il•17 1117 ¢ 34 10-
8alsall Common Lions Club (CIO) A Gharftsble Incorp)rated Organlsa NOTES TO TrIE ACCOUNTS (CONTINUED) FOR THE PERIOD ENDED 30 JUNE 2021 Bal•all Uon• Ckth (CM)) no Tww• Flx¢d A%•¢ts Total At 1 Juty2019 Addittoro Diepoa• At 30 JLm• 2tr20 D•prKlatlon At 1 Juty 2019 Chwg• forts year At 30 June 2020 Il•t bo¢X valu• At 30 Jun• 2020 At 30 J6 2019 12 2020 10) 1Q) 13C 14 2020 11
Balsall Common Llons Club (CIO) A Charilable Incorporated oryanf8aOn NOTES TO THE ACCOUNTS (CONTINUED) FOR THE PERIOD ENDED 30JUNE 2021 Balanca 1 ¥ IOXI R•8wce• Exwthd TArnf•rn ¥J June 2021 Genard fund 10.se6 121,8ts) 14. Almln fund &811 1,456 11271 29,576 (25,885) 16,182 deBignatsd by the Truslee8 for a w*oJlar uw. Tr• Tnmtw w• to aloe4to ld6 •e• ffttoward• tho oblts oltha Chjb The admln fimd l¥ rai88d bytixtrFbth Ifom Ilw Is Ihè oLlmlnknkn ofthe Club, Fund b•lan at 30 Jun8 2021 arn ry•twtyJ ty.. Tanbkn thd AJ•ots Current a8tets Credknr8'. emounttsn1 wthin ¢yN•y Credrtorn: amothit8 aft•r ftKK• trn rrn £ 14,n8 £ 1.456 £ 18.182 £ 14.728 £ 1.4S6 £ 18,182 12-