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 *<￿t￿j 1stthJfy2019
11n183
8•nkw•
B91 $4F

Balsall Common Lions Club (CIO)
A Charitable Incorporth (￿anIsatIOn
CONTENTS
Tnjstées, ReFQrt
Stat•nxnt olflnarrad ao*AIkn 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 ai*vFbes 1stJuty2017 Basal Club Chsiilab￿ Trust I Ch•rfty
Numtér1078401) cwsb'ro On 30 ￿18 ￿ ordgrto th• trar*farolastèt6 and and tho gMn9 of
an Ythnrmty undof 8ed*Jn 105 ofthe Chwtses Pd2011 WAS i5?￿j tytho Ctr• CoAvninwJn aEbS Walgs enaNÉng th8
Th• Club• obJKts acll¥lO# af•."
Tha Ad￿n￿￿rtt of Cibwghp ty Pr￿ th• P￿￿￿1•• of uood Ilwjh mgmb•rn to tak• an
ac4￿? Int•rtst in Ihe c￿rnI. Sc4al CryrffNrty
To en¢xsurage mlnded pwto th*c<¥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$t￿ Are aFpc4nbJ h acJydArnx) ¥Alh Iho Tn*t CJee•J ty Ihfr Club, resp￿￿￿￿KY to on8ure
th91 h Cl￿5 yrats$ In acoxrkn *llh Charfty Ivw aThl1hè C1￿J1 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 prO￿S and
volunteers have g￿En Ire8ly d tlwlThlo s￿, 85 ¢Xl*C*￿ 3￿j t4piNJ at COWD winwitson dini¢X
Donatioro •$1￿￿J in rth 1Ct*to StaknYwL
tt 16 the polry ol tho Chrti to I￿rrt￿n uNe*wJ•J fuThts ￿[Y ey]￿rt lo bg ￿ul￿J *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 es*rfal furK18
hAvo be8n to 8UFwI SFrtxls acts￿b#. We ha4* p￿tr￿￿] Ollw Llorn th• 8￿1 of SollhuH to
provlJ• furth to Marfo Qjrfo Fk4tyc8 fr* llir Mon SW pr
how donatsd to Uons Clubs UK D18a8tsr to enth Ucrtl r￿Qwarfr¢ffi di8a*rs flcoJlNJ abng th8 RI￿r
ond Ihe impact OICOVID. lntwnthndPY￿ lo Lmi I1)t•rri￿ as8knt by notur•l
mAn rn8Kl• dha•t•rn.
Th8 r8gulaYon8 Imp￿￿1￿1 *rr* tré t•ginn￿& oftr* COVID 19 m•wrtth• ¢￿b to **¥t rw way8 01
Ino. Wth th• A88￿tanc0 of#* MD 105 FC￿￿1*1kn lo J¢KAI COVID Grw. Sow Ho•pltsl. pur*w•J PPE for lor•l
Slnc* JLrn 2020 th• cl￿ h•• ¢xgonM•J S for Sxal food t4A*A. ¢))l•thd tr FurKJ• b ••nd vlcJJm• olth•
•>plo8lon aThJ ra**J 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
res￿8d unll oft•r 301h Jw 2021. Fwxls b￿1 raw throwh a n4mbw of0n1r￿ cThlJrffj.
rKommenc*d 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 our*wk thw S￿1 WKI B￿kn. rKrtk* I￿k 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 fina￿￿al f•w(xal slv* * tru8 ￿ l•r vknvofth• #tats of
affalrs ol th8 chkn aThJ olits financ¥al arknwtEs (orth•t Felh>J.
In we￿ty￿ ts finar*#d staknts TrL*BS rw•J kn:
Tho Tw8tees ar• r8wn6ibl8 fOrM￿rrtaI￿ry prwr recuds *thi(* d*c4c4o *ith rom8￿b￿ ac￿racY at any Im• tho
fina￿1￿1 powlbn ofkn di•rity tr) •n•ble them to ¢Th￿re 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 ethLtsI￿d a5 a Ir• 25th klay2017
Thg cl￿.8 In*t•O8 ¢￿tt￿t an a￿￿148 yw {w•Jw•o(akn 144 ofts Chwth NK*2011 lthe Ad}}
It18 my rev￿￿111￿to'.
1445)Ibl AQ): •rn1
My eXamIna￿on 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 req￿r&I In an S￿11( ￿ CfJi8eqw* l O) ewe88 an audtt on vlvw g*en ty the aco)unts.
ulr￿￿1$ Ihat
r￿L￿rer￿4 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 l0uigolng￿lnc•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 2￿20
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 Oryants*ion
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 I￿Ing d
lthln on• y•
12271
13
12.271
16.182
12.271
CREDrroR8: •mounts fAll*y I￿r
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 Ed￿n8
TN8te• 8nd pres￿ 2tr20. 2(Y21

Balsall Common Lions Club (CIO)
A Gharltsble Incorl￿ted 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 W*6 {nLmber 11731&3). oifKx18 at 6 Dth. C(xnmon, CVT 7RD
•) Ba•1• of bKwratlon
8t•rKl8rd8 lindurfing FRS102.' Tr FThThig1 Rep*Jb'ThJ Sta)Jard 8plk¥b58 in thè UK or*d Republ￿ of lrnlanrf), tho
Charitss SORP {FRS102} 2015 tyC*•rflJ••l ar*a thè ChariO••Ad 2011.
Tha$• finand818taloftwd8 are wepwBd in GBP rw#Yed b) thg th• fvnc*oMI rAJrrency of
th? Lion8 Club. and Ilakn14be8 are at I￿St<ll¢ tt)8t or value Lmta8s tsthorwlu 8lat•J In
Tho Ba18811 Comrnon Lkn8 ¢￿b rfo8ts tho defffl(ts)n of o pjbk Lrthr FRS102. The con8ld•r that
there are no material un¢•rtauth ab￿rt the LI￿ cl￿,• abllltykn a8 a ¢>))cam.
b) Incomlni rn•our¢
Th¢ (hy￿ 8p&Sfi68 that the grnnt ar(k)na￿ nxmt t* usod in hJbJre ao>ffiiryJ [￿0d3'. or
valu8 of thcos vc4wrtW8 18 not Irth) 11)w finwbial Stat￿1*8. Furthor dotslli of th•
Snvaluablo tsjntribukn mth trrf ¥dunte￿8 c4n be tn th• tr￿. ww)ug1 rowt kn •eP*lrth ar• provlded to the
Club as a don•Von that normdty bo pJrth8ed fr¢ffi a t￿ ￿rty, th¢s cthth1yj￿oft 18 rwlwj kn thè flnandal
Charit8ble athille• e>wthr• In th• of tr• Cbjb. gnd In prom￿n9
•) Tanolbl• flx•d #••
FLThJr8L8kng •qulr#w
15%WItl
fj 8to¢k•
g) C4•h It tsank •nd ITr Iwd
Includ&a within cesh 8t t￿k Thi harrfl thtre • b
h) Foyelgn Curr•ncyTrnn8xttoM

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 C￿ty Ccmmi881on in Er*Jland 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•1￿￿Y
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 m￿b￿S
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
1*0 £ 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 Clia*r
£ 1105
£ 1J))
1m5
£ lm
£ 1
e&B Hthi
£ 1.Q)D
Fc*Jnd
MDYfthF
¢ Il•17
11￿17
¢ 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 J￿6 2019
12
2020
10)
1Q)
13C
14
2020
11

Balsall Common Llons Club (CIO)
A Charilable Incorporated oryanf8a￿On
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 l￿d6 •e• ffttoward•
tho obl￿ts 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..
Tan￿bkn thd AJ•ots
Current a8tets
Credknr8'. emounttsn1￿ wthin ¢yN•y
Credrtorn: amothit8 aft•r ftKK• tr￿n rrn
£ 14,n8
£ 1.456
£ 18.182
£ 14.728
£ 1.4S6
£ 18,182
12-