Charity Registration No. 1173183 Balsall Common Llons Club (CIO) A Charftablo Incorporaw Oryanlsatlon TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENT8 FOR THE PERIOD ENDED 30 JUNE 2022
Balsall Common Lions Club (CIO) A Charltsblo Incorporat Organlsatlon LEGAL AND ADMINISTRATIVE INFORMAnoN Tru3 ChrM M WhrfbJ 25th W 2017 Secratsry J.TlThs Appoiiw 25th Klay 2017 R.¢kn 12th M•rrh 2019 Wnknj 1st Juty2D21 Edk l•t Juty 2020 Ch•rfty Numb•r 117318J Prlndpl A41dr•88 Intswdent Ex•mlMr £GA Hgmpion kn P Pdre88 3 Sthull 891W
Balsall Common Lions Club (CIO) A Charitsble Incorporated Oryani8ation CONTENTS Stal•m•nt of finarKitil forth• ypar Balanc8 Sheet Notes to tho15wd81 stst•nw 7-12
Balsall Common Lions Club (CIO) A Charitsble Incorporated Organisallon TRUSTEES ANNUAL REPORT FOR THE PERIOD ENDED 30 JUNE 2022 ob The Club 18 8 rnember ofthè Internabcl Asscoab"on of Clubs. and was as 8 Ch8rit8ble In¢)yporated Organi$8tion ICIO) on 25th May 2017. Its activrbes CoMnneI on 1st Juty 2017 Bafsall ccnLlons cl Charitable Tt { Chality Nurnber 10784011 ased o¢eraling.On 30 January 2018 an orderto auth1$0 trsfOr of asgèts and Ita.1.es and lh8 giving tsf an indemnty under wtion 105 ofthè Ch8nbe5 Act 2011 wa8 isswl by the Charty Ccmm¢Ss for EnglaThJ and Wal95 enabling tho Iru¥tees to tranSr the fvnds of Ba1 Cc4nmw Lm Chty T[t to the rthv B¥L8al Cl)n L# Cl&• CIO 1173183 Th• Clvb• oblocts and aetlvtU•g ar• '. The advancement of go(kl cltszerhv by Ihg pilnupl85 of g1 t?tizenthw through enttJuwir& mgmbets to take en activ9 intero81 in the Civt¢, Cullurnl. Soc4al 8nd Mty81 Wdfare of thè c¢yNnty To erwuraga $8tvie8 mindgd to tsir communrty To 8UPPOrt youth to develop their skills. caparybes ond capabrfth¥ to wwbl8 trm lo partKW In Icthty mature orvj re8ponsibkry Indlviduals To promot• th• Volunl#ry sedor for th• Publ benefft by asxoab"rwJ WTth Local AutlKsrillg8 in a ciyxmon thrt to e4Jv8nc edurAtior 8nd provide fad1.5 in the intwests of sc<i•l Ire lor rwe•tron otsrolhw lure ITh c¢xupaOon to knprw th? nd'On8 of lifg of peopb In L(1. National. and IntMaAl in pa"Cular prrynote ¥dthit••rirvJ To relieve povety providg to the¢e in n8•J Humanftartan and Disastèr Rdief The v8ncem8nt ol Hèath or the Bng of IMS by pr8ventiTrJ avotsb bIiTrJ8s, asgisti"TrJ disW to Independonl liv95 or helping toprovont or m8n•ge atth iwos To prcmoto lor thè bentrfft to the public th• con8erv•tron, WKI riyolnI of thts phal aThJ n•tural onvlrorffi8nl. aTrJ promoung cornmunty partb'potbjn in h8aMhy remtK)n Throughout Ihg y&ar. the Trustéès have paid regarf to Chty Cc1MI0n's gukJgfK• on publK ift dealing th the obje¢b'ves and achvths ollh8 Club. The Club relK88 on th• Sulu mgdo on fLyrnirg 8¥ants, And M iwMyeasirvJty dotiOn1 frcffi tha pItt to provk1• thè fund6 With %thich io carry out ts ¢&jed. All admlstratpA of thè cl Afo rt from subpb0 by its m•mb•rn. Th•r• has bN no chang• in pdifi•4 dn9 the yaor Th• o1th• CIO Y• canlod t anr•ty by vdunto9rn. Frorn tlm& lo tkn• # 8pprcprfato. ts Cl) dtsg•ty ith ollw naticrfwl 4genc488. ith othw L Club•. and Li0Th8 Club8 Int•malion•l tts 118 0LCb. The Club18 gOrd by it8 CIO dc%m8nt d•bJ 25th May2017, by tho BY.La of Lkn8 Cluh InterngtKin, 89 wisèd frorn to tlma. Th& Trustees are appoint&J In aoydanct with Ihe Tntst Cwd by mertm of the Club, and hava ovarall responsibilty to ensure that th8 Club operatsg in eCran wlh Charty knv and thè Clth'¥ CIO dooJm•rt ThB day-tNJay runniNJ of the Club Lg ov0r8otrn by the Tru8ts98, and tlw fonn such cufimitto0$ 8S rt deems appKopnth ts the 8ff0cb. wnning ofth& Club. All business ol the Club s rgtified by the membws In g•n8rn1 IMrg8, rr #re llJ at all CKo per ITth.. The Club ig gbty ¥upwrted by ts vdunteer 8•rvw ofi18 oblern. OetaiL8 of th• TrL&thè# who hm 8eThvJ thrwJlh)ut the sot uThJer b&Jal &JminMtrabve infmtion at th• front ol th888 accounts.
Balsall Common Lions Club (CIO) A Charitable Incorporated Organisation TRUSTEES ANNUAL REPORT (CONTINUEDJ FOR THE PERIOD ENDED 30 JUPIE 2022 anclal rèv Inv•8tm rfsk TheTrustees present their accounts for the peric¥J 8ndthJ 3(th Jun& 2022. These A(nts are irnpaCt by the end ofthe COMD 19 pandamic whth ntiThued to r•Strt the Clubs FuTha RaiwTrJ aclmtses. HvAp¥er dir•c appèals have rai Funds lor sp8cifi¢ projects and voluntsers Ikgve gNen freely oftsirbff% to serve, as fo(>Jbank oSK¥"on and pIr9 al GOMD innul11On dinl IOrne for the was £86.284 a5 shcf4¥n in notes 3&4 of tr FirOnL stat. Al FuThJ rawNJ AdMbeB were profftabb. The Donab'ons as listed in not6 1CJ to Finafwl Stst•mÈnt It 18 the pollcy 01 th8 Club to maintaln unrastrK ftJThJs cityto ts 8xtent that Ihey are to be within the tOrsb future to meet th• obi8cb.vgs of the Club. Th8 oftho re88N polw bs F•kéKdly. aThJ h8$ wth8twJ the #npact of the COVIO 19 pandemic. Th8 Trustees havo c¥)nd•red tho mwr rknk• to whth ts Cl) to Sgb8fy th&n$••S th8t $yskng arn in c to rnitigate those nsks. S•rvle During tho pori¢4 to June 2022 th• CIL w88 8¢ti¥e pro¥Kling trw4knJ Lunth dub events Ind H•lp the Ag &nt8. working 1th volunteèrs from Bals811 & Bfrthsvll Cn¢ket Club, BalsaU RLbJby Club, Hom&ts F¢)olball Club essentsal frJThJ5 have been provlded to $upport youth Sports a¢thwI. Wg have parbwgd 4wth otsr Lions 1# in the Borough of Sollhull to pro¥Adè fund$ to provKle specidist Ulpn to Sdihull WTh88ls pro 8nd 3POrt Refug005 ccwniing to Solihull aware proMd& wth Mcce59ary Support.. W8 Wort with thè Comrnunty forth8 Cemmunity. rwni%ng thw lK u8 at an annual Pr¢wtsb'on Evenivd. Nab'onally V hav8 donatsd to Lion$ Clubs UK Dr&astsr FuThJ to 8blo Lior recover di8astws su¢h 86 floodiw arml mitJ8te thg Impact or COWD. Intsmauonally h8ve donated to Lion8 ¢b 1ntem9tron FfyJThJthn to •J•tyt th08• hit by nalural and mad• di8astsrs gnd tho war in Ukraine. In thg Ar to Jun& 2022 Ihe Club organigod 4 coll•ctirn for I¢1 fwj bAnk8. gjknato thai valu• ol tho DonaJ0ry6 of food and loll•lritrs trxceeded £18,co). In 1dthn th& Club ov•r £5.rth to ei¥pnnt 8wJpIK•J by 8 local Chanty Baby Ul¥liM to nd lo Ukraln& Tho r818ing a¢tivth$ or• dotaiknd In lh• AC¢jts Nots• 4 •¥J 7 on p&J•8 8 9. AJI be Burxe88ful In altrocUTrJ 8UFg0rt from tho Cornmunlty. Futur• Plan• Thg Club bwll ¢ontinue to 8UPPOrt ho Ccmmunty both proa¢v aTrJ ¥¥tw .We conllnu8 to partrw w¢th othèr local groups to ensure èvents to rai89 fvnd8 lo moBt ryjr c¢8. The work within Solihull wth the six ottw Lions Clubs is ImpNtsnl to provido slJnific¥nt 8UPPOrt to Icul groupB vthing for Stslihull. W8 VAII conb"nu¢ to prcyncle ourDrk thrw)h Socaal Medk8 aThJ th• B. ncé to 8eek p¥81 bul to ntgrost wpla to volunt••r as m8mb&rs to enablo us to o)nts'nue our %wrk long lom). In paragraph FinaneA81 inv$8trnt GI. rnseNgs #nd iisk abrM. nfidantth0 Club cpBrate8 in a finan¢K91 prud8nt manner
Balsall Common Lions Club (CIO) A Charitable InGorporatod Organisation TRUSTEES ANNUAL REPORT {CONTINUED) FOR THE PERIOD ENDED 30 JUNE 2022 m¢ t of trust••s' res n8ibilill Charity law requiras the trustees to prepar8 finandal Statem for 98th finaroal show a aThJ foir vi•w ofthe stat• of affairs ol the thanty of rts finanoal acimbes for Ihal p8ric#J. In prepanr¥J the finanaal statgnRnts the TIlee$ are rw4ur&J to. Sele& surtabb aCcn.a polica8s aThJ Ihan apply them CL)nsnty, Make sowTrd judgernents est¥natos that ara r9880nabkn and prudènt StAto wplic)b 8ccountt.ng standard$ and statem•rts of praebr have tean follthwa, subjèct to any d•p8rbJi•s di8dc&J and eL9•nart in the finan(x81 gtatennts". 8Tr PrepAm th¥ financi Stat on goww QYKm basis it i¥ in8pprcyrtakn to pr•sumg th•t tho charty I11 conts'nu• in busine The Tru818e$ are responsible for maintsinlng prq)6r accotir rnCNdSK disdosa v7th rèasonable a¢LracY at any bm8 the linaneial po811ion of the charty and to anoblo ttm to ernure that Its finonryal statemants compty wth the Charities Act 2011. They S also r•¥)on¥iblg for sab3uardirvJ th• •8ts of aThJ r•g8onJle 8t8P8 fortr* provonts'on and ol fraud or other Irr8gul8ntsw. Approved by Trust5 17th Aprl 2023 •NI •¥Jd cffj boh811. Mark Whitfi8ld Trustse and chnn 2021- 2022
Balsall Common Lions Club (CIO) A Charftable Incorporated Oryanlsation INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BALSALL COMMON UONS CLUB (CIO) I report w th& accounts ofthe Common Club ICIOI ftrthe ywer¥Jed 30 June 2tr22. are 891 t on pages 510 12. The Club was ¢6tablf¥t]ed a3 a GhamaL ItKt¥tQW on 2017 The Club'8 trust nder that 8n rk)t tor 8eab)n 144 of th& CharlU8s P£t 2011 1 It is my r¢WbIty to.. OX8mln? tho )Unts lundw 8thXon 145 of IM P4," to folh)wthe proc¢dum Lk1 In th8 Genernl Dlrnclkn$ gmn ty the Clwrity Cthnrni86lon lund8r #ec 1451Sllbl olth• AW. aThJ Elul¥ of Indnd•n¢ •xamln•f8 rnport My •MIn•llt w•B crtrt In •ccorfarKo wllh Ihe Ger81 Dtre¢ix given ty the Ch8r1ty Comrnwioners. An •xaminatbon Include8 a of lh¢ arxojrfng kept Oy ¢arfty and 8 ¢>Jmpanscft of the accounts pre8enle(J wSth those r•eords. K 8180 IndLhYe8 conwdernlm ol any unus1 Itwns or ¥i8c4osufys th• account8. and seeking explanathons you a8 tru8tot8 concmkng 8Lth matters The wUreS undwtskan do rKl proMJe all the evldenc8 that fftwld t ffjqLHred in aud1( KI cijiwty i th) 41>pwts an wdii oplrkn on th• gfv¢n by thtr accounts. Ind•p•ndont•x4mln•rf• •tat•m•nt In the olmy examlnakn, IKI m8ttw ha• my attth.. {11 whth glves mg reaJwL48 to that kn any the InJ8tee$ haw not m•1 th rnqulrmnts to •n5we that • prwr Tocuds are k•pt (kn rfth oflh• 2011 fv4,' and qulremnts ofth• or 12) trJ whbch, in my OFiriW, attentrm Shj b8 dr*Tr kn ¢xdertrJ en8 a F¥QPW 8nd1 oflhe 8czounts to b• reathd. ACCA 8 8811emere Road Homplon in Arden Address 3 B92W
Ba18all Common Lions Club {ClO) A Charitable Incorporated Oryanisallon STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 30 JUNE 2022 Tolal 2022 Total 2021 funds fund• fund• INCOMING RESOURGE From ggngrated funds:. Grants and <Jonation$ 6.875 £ 3.635 £ 10,510 14,344 F(md Raising Evènts 4 £ 74.239 £ 74,239 14,721 Inv88lment inrne M&mbor& Events £ 1.635 1.s35 S11 81.114 £ 5,170 £ 88.284 29,578 From charFtsbl• •ctMII••:. TOTAL INCOMING RE8OURCE8 81.114 £ 5.170 £ 86.284 28,578 RESOURCES ExpeNDEO CoBt of g•n•rntlng fund•: Fundra48lng Mnts 7 £ 32.387 £ U387 1,058 Ch•rltsbl• acU¥ttt Donalon$ grants 10b £ 33.010 £ 1188 £ 36,178 23,24 M•mb8rs' Events Admlnhtratlon co•1• 10• £ 1.448 TOTAL RESOURCES EXPENOED 4,616 25.865 N•t{outyalngyFncomlng r••ource8 before tran•lern 15.fd7 18.29) 3,911 Trnn•f•r• b•twvn fund• NET MOVEMENT IN FUND3 15.737 18.291 3,911 Fund b•iqnc•s at l JLty 2U20 14.r28 16.182 12,271 FUND BALANCE8 AT 30 JUNE 2021 2,010 32,473 16.182 The statement offin8nc48l8L*btis indw 41 gal and k)ss•8 recoorwl tn th? y. All 5ncome arxl expenditurv derNes from Cl¥j
Balsall Common Lions Club (CIO) A Charftable InGorporated Organisatlon BALANCE SHEET FOR THE PERIOD ENDED 30 JUNE 2022 2022 Tangible a838ts 11 CURREKf ASSEf8 St8 08btors Cash al b#nk and in Iwid 12 32.873 18,182 32.873 CREDJfoRS: amount• flllng du• wlthln on• y••r 16.182 13 NET CURRENT ASSET8 32.473 10,182 TOTAL A88ET8 LE88 CURReiiT LIA&UTIE8 32.473 18.182 CREDtroR8: •mount• falllng du• •ll•r mor• than on• y••r 14 TOTAL NET A88ET8 32.473 18,182 ACCUMULATED FUND8 Unro8lri¢ted funds Ra6lri¢tad fvnd8 Admln fijnd 14,728 16 1,705 32.473 18,182 The attath•(I fcffli wt oftrw Math Whhndd Tru8ts• and Presidgn12021 . 2022
Balsall Common Lions Club (CIO) A Charitable Incorporated Organisation NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 30 JUNE 2022 ounll The Balsall Common Cb is a CharItsb 1Thrpat9I 0ryon1sabc regtsgd wlh Ihe Charity Commission In England and Wales (numter1173183). The regtstsred office is at 6 Drive, Balsall Common, GV7 7RD •) Basls ol pTepar•tlon The finan¢HJ statements 8re prepaj under the hislori¢JJ cost l)YW•thon, ar in accordance 8pplicabl8 aoUnn9 stsnijards lincludiThJ FRS102". Yho Fln•ncial RépoTbtvJ Stsndwd app¢•b in the UK and Republic ol Irtsland'l, the Chartse8 SORP IFRS10212015 lAc4xtiThj and RoFKyUng by Charkn81 aThJ th? Chartti¥sAct 2011. Thèse financial statemts a preper& in GBP Sterfirg. roundwj to thè noortsst pound, which is tho fundonal currgncy of lh8 Lions Club. Assets aTrJ liabl.•6 arè inttjalty at hiknic tyxt or trans¥Yon unl868 otheThs¥ 8tatsd in th880 not•s. The Balsall Common Club rneets defin"On of a put4k endty FRS102. T TnJ8ts9$ 0)n8lder Ihat there 8re no rnatsrial uncert8intio8 ab)utth8 Llon8 Club'$ ability to o)n11r as a LvK•rrL b) In¢omlng rn•ouY¢ Vol(tntsry incomo. indudlrvJ (lonatY4 gm8. srants, ar• rwlwd wt8 there Is enUU8rnenl 8nd i%rtalnty of receip( and the amount can be Measu 16th suffKkn rbIlIty. Suc is onty iJ8ferrgd vthen.. The donor 8pe&fies that the w8nt or th)nalx)n rnt ejly used in fubJre ac0n11n9 perbc¥Ya.' or The donor h88 Imposed eoThYrbons vhjth mLt b• before thg ¢knty has unc¥Jndlb"onal enbd•m•ftL Fundral8lThJ Ime menknrs, (lIttiL we r(y)gnwJ ¥rtl ty fam . ¢) Volunt4•r• ind donthd ••ry•• thl la1110 Th8 value of 8oNic8$ kyovidod by volunte•rn ts not incLwateAI into the finaThl staterTWrt6. Furtw th116 of the invalu8bl8 cAintrfbuYM by volunteer8 can btr found In thè trLL%t•es' annu81 reporL Whare 6orvSce8 are provrdei11o the Club a8 a doftatn that w¢)uld nonnalty b• wrchas&J firn 8 paty. thi8 crytrlf1jtic Is (8coJnlsed in the fina181 $tatsments at an estimate tM8ed cffi tha vfjluo of W) tr cliarfty. d) RQUr¢0• oxp•nd•d Expendrtur• is r•cognised • Ilablmy [• Costs ofgeneraung ftmds are Irhxrred ni InN¥j ar#J In voIlary irthme. Charrt8blè 8dMtss h) OtpCv of the Cltsb, In promoting volunte8ri8m. Gmmance costs trthe inrJJfftd in the of th& (aity tt8 awts and are primarfty e) Tanglble fix•d ••••ts Assets Con9 £250 or m¥Ye are c8Wis&J 41 cct f•nglbl• as68ts arn stated at o)st1888 deprncialth. DoFxpdakn on all e15 at 18tèB cak)Jfaw to write off the cost ol the a688ts over ts 8weet8d useful lif• as 1C4kn.'- Fundrni8ing 8qulpment 20% slraym Iv 15% 8traW n stocks Slod( 1$ Val at tho Wwofc¥Jst n81 rn4isable v#k¥. gl ea•h at tik and lfi hAnd Indud8d within cash at bank 8ThJ In haTrJ there we Tr) deFQt bKe6 h) For•lgn Currnrtty Trnnsactlons Monetary assets and labilthes denon"noted In I )JrreTr)e8 we tnto stsrflno atthè rate ofexthangè rullro at the b9bnts sheetdate. Transactions in ftyevJn OIrrl@S arè Trco1¢ 8tthè ratè nJlihO th• rtAl<* nl iho oirrw0trl ore trken to the atthml offinanoaj
Balsall Common Lions Club {ClO) A Charitsble Incorporated Organisallon NOTES TO THE ACCOUNTS (CONTINUED) FOR THE PERIOD ENDED 30 JUNE 2022 The Club is a Ch81itable 1n)rp(ated OrganL8ation wstwed with the Choriy ComrftI1on in Engjand and W8le¥. Therefore, it exernpl from taxati on ts irKome and gar applJ for(8ritablo purpose& The Club is rj1srj for GtftA. Grdnts & Donth'on8 Admln TOL91 2021 2022 Sundry Donallor 1CV Club Mombw8 Du•B 3,813 3,813 8.212 2,832 3,31XJ £ 3.635 6,875 3,635 £ 10.510 £ 14.344 Total 2022 Total 2021 fund• fvnd Flrework8 extravaganza Beerfest 21 Beerfest 22 XmaB Float In the Pa Bar D8ndy cOnrt Buble Trfbute Concèrt 8ugle 0g1iv8ry Food Bank coll8dkx Ukralne Disaslgr Colknn8 Prostat• Sttotrung Coll8¢Uon 7 Small Fund R858ing onts 9 •v•nts for Club m•mbers Fund8 frn Membws at meeory 27,442 12,742 14.249 £ 27,442 £ 12,742 £ 14,249 3,077 5,849 É 2,OCQ 1.125 1.125 1,877 3,418 1,5CKJ 3.4 674 3.418 1.259 276 £ 1,535 278 511 74,239 £ 75,774 15,232 Totsl 2022 Total 2021 fund• fuftd• TotF 2.022 fun fu 2.021 Thèro gr8 M ehantsbk ¢yealing in(Yfft
Balsall Common Llons eiub {ClO} A Charttable Incorporated trganisatlon NOTES TO THE ACCOUNTS ICONnFaEDI FOR THEPERIOD ENDED 30 JUNE 2022 Total 2D £ 72t7 £ 9, È 11.032 t 7,287 £ 9,IL Xm8¥ Fbai Party in I Park èar Denty Ccrt4rt £ 11,032 £ e61 £ 1,178 BuL4o Ddi¥ery Food P•nk edi•L*o Ukraine ths8St8rcdkn Proltste Scrnonlng c•lliKb" 7 Sfflall 8¥ts É 538 818 317 317 Ev•nl•trClub m 401 £u> £ 4387 1.658 Toili 2019 £ 1.448 £ 1.418 £ 963 E ge3 Totsl Tot41 ftmd M•mb•rn' D1 105 CW¢knts Liw8 M01115 Uw$ Clth Intwr•l&id £ 324 2 1.344 £ 1.600 £ 1,344 1.429
Balsall Common Llons Club (CIO) A Charitsble Incorporated Organlsatlon NOTES TO THE AecouNTS {CONTINUEDI FOR THE PERIOD ENDED 30JUNE2022 J• B•by ufB Lino Ukrri B•rk8 & 88WI CorNrTh SwtyA• LCIF thA4t•rR¥WUr4kn• O.(M.L¥J a400.( £3.0.) n.01cl) £ 5.C £ 3.400 £ 3.3¢bJ £ 3.010 É 1.081 £ 2.Ot#J £ l.C £ 1,1?)) LCIF Dl• rnU•l Sch¢d First Ak1 lesw Cur H05FiC Bal1 & Berkthl j.o) É1.(O).(i) £ 750. £ 75J.Ql £ 750 £ 750 760 £ 1.000 of Hop• F+2tyJ Covqnty Aoyn• ChiklrErffj HFa 8trKsMryll CrketClthJwJJ £1.tsXI.(Y) £ 8L)).th) £ sjo Èsrn. £ ).C t fm.00 ProJKt LCIF Diu•t•r RditlTcry• LIHY Mwe 80011 CorrmMlknn¢thC Or8k) Tumty rrw¥n 100 &J Fr•ld#Wh rl 8hirfey Lbnts z £ 450.( £ 4ty)X £ 4.th) £ 4c.) £ 38* COV 63 Scf¥ Cc41iwd W Rdffj•• Fost pid dèfib rAddl•s 0p Party R8L Poppy4 F4stNld H&artofEng H¥d•PMP Fw MD Ycth FuTrl Gr•rrt¥ uT¥J•r£10) É 28225 eTrJ. £ 25).(XJ £ 29?. £ 2Wfy) £ >yJ. £ 19Z £1.141.1)) £ 192 £ 1.141 010 10-
Balsall Common Lions Club (CIO) A Charitable Incorporated Organlsatlon NOTES TO THE ACCOUNTS {CONTINUED) FOR THE PERIOD ENDED 30 JUNE 2022 11 Tan FundrnllnB Bal•all Common Llom Club (CIO) no Tanglble Fknl A•••ts equlpn other •qulpmont Totsl Co•t At 1 July 2019 Additions Di$po8al8 At 30 June 2020 D•prnelatlon At1 Juty2019 Charo8 lor th8 year 013posal• At 30 JLm• 2020 N•t book ¥lu• At 30 June 2020 AI 30 Juno 2019 12 DJklg 2022 2021 13 Cr• Mln In 2021 Aoxuo18 14 2022 2021 Th$re are no ¢x8dRors f8nirg after thgn 11
Balsall Common Lions Club {ClO) A Charltsble Incorporated Or9anlsatlon NOTES TO THE ACCOUNTS (CONTINUED) FOR niE PERIOD ENDED 30 JUNE 2022 15 T7a charttable Balan l July 2021 R•11 Expend•d Trnn•lern 30 Jun• 2022 Unre•trlet•d funds General lund 14,728 81.115 30,483 Re•trlct•d fund• There are no rtistsiL fijnds Admln fund 5.170 (4.818) 2.010 18,182 88.28S 189,0941 32,473 The g8ner81 fund cornprises fvnd¥ Ta1s8d ¢S)naOons rgcefved vthith hav• not been rth"cod by the ¢S)noM or dèstgnated by th• TNsteo8 for a rIoraar u80. The TnJ8te•• •ntiUed to 8uch fvnds as th seè fft towafd th• obltcl8oftho C The admln fund is r8isthI by c0ntrilyjth) fr(¥n tts mbrnbws. arJ1s for Ltsè in th8 8dminl8tr8tion ofth• Club In Jrdance the Club'8 Lx)nstituJcfi. No tuThts r8i86d frryn the puuk mty be US for Cb adrnlnl8tralloii. Fund bg18rKe8 at 30 Jurn 2022 ar• ty.. nd• fund• nd Tanglble flx8d a88èts £ ,463 2,010 £ 32,473 Cr&lKors: am¢Mt fallthg due CTedknr8.' amjnts lanlrvj thje after Te than £ .83 010 £ 32.473 12_