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
Ch*rM M Whrf*bJ 25th W 2017
Secratsry J.Tl*Ths 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
P*dre88 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 Internabc￿l Asscoab"on of Clubs. and was as 8 Ch8rit8ble In¢)yporated Organi$8tion
ICIO) on 25th May 2017. Its activrbes CoMn￿ne￿I on 1st Juty 2017 Bafsall cc￿￿nLlons cl￿ Charitable T￿￿t { Chality
Nurnber 10784011 ￿ased o¢eraling.On 30 January 2018 an orderto auth￿1$0 tr￿sfOr 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 tranS￿r the fvnds of Ba￿1 Cc4nmw Lm Ch￿ty 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 cltszer￿hv by Ihg pilnupl85 of g￿1 t?tizenthw through enttJuwir& mgmbets to take en
activ9 intero81 in the Civt¢, Cullurnl. Soc4al 8nd Mty81 Wdfare of thè c¢yNn￿ty
To erwuraga $8tvie8 mindgd to tsir communrty
To 8UPPOrt youth to develop their skills. caparybes ond capabrfth¥ to wwbl8 tr*m lo partKW In Icthty mature orvj re8ponsibkry
Indlviduals
To promot• th• Volunl#ry sedor for th• Publ￿ benefft by asxoab"rwJ WTth Local AutlKsrillg8 in a ciyxmon thrt to e4Jv8nc* edurAtior
8nd provide fad1￿.￿5 in the intwests of sc<i•l I￿re lor rwe•tron otsrolhw l*ure ITh c¢xupaOon to knprw th? ￿nd￿'On8
of lifg of peopb In L(￿1. National. and IntMa￿Al in pa￿"Cular prrynote ¥dthit••rirvJ
To relieve povety providg to the¢e in n8•J Humanftartan and Disastèr Rdief
The *v8ncem8nt ol Hèath or the B￿ng of IMS by pr8ventiTrJ avo*tsb￿ bIiTrJ￿8s, asgisti"TrJ dis*W to Independonl
liv95 or helping toprovont or m8n•ge ￿atth iwos
To prcmoto lor thè bentrfft to the public th• con8erv•tron, WKI riyo￿l￿nI of thts ph￿￿al aThJ n•tural onvlrorffi8nl. aTrJ
promoung cornmunty partb'potbjn in h8aMhy remtK)n
Throughout Ihg y&ar. the Trustéès have paid regarf to Chty Cc*1￿MI0n's gukJgfK• on publK ift dealing ￿th the
obje¢b'ves and achvths ollh8 Club.
The Club relK88 on th• Su￿lu￿ mgdo on fLy￿rni￿rg 8¥ants, And M iwMyeasirvJty do￿tiOn1 frcffi tha p￿Itt to provk1• thè
fund6 With %thich io carry out ts ¢&jed￿. All adm￿lstratpA of thè cl￿ Afo rt from sub￿pb0￿ by its m•mb•rn.
Th•r• has b￿N no chang• in pdifi•4 d￿n9 the yaor
Th• o1th• CIO Y• canlod ￿t an￿r•ty by vdunto9rn.
Frorn tlm& lo tkn• # 8pprcprfato. ts Cl￿) dtsg•ty *ith ollw naticrfwl 4genc488. *ith othw L￿￿* Club•. and
Li0Th8 Club8 Int•malion•l tts 118 0L*Cb￿.
The Club18 gO￿r￿d by it8 CIO dc*%m8nt d•bJ 25th May2017, by tho BY.La￿ of Lkn8 Cluh InterngtKin￿,
89 wisèd frorn to tlma.
Th& Trustees are appoint&J In aoydanct with Ihe Tntst Cwd by mertm of the Club, and hava ovarall responsibilty to ensure
that th8 Club operatsg in eC￿r￿an*￿ wlh Charty knv and thè Clth'¥ CIO dooJm•rt ThB day-tNJay runniNJ of the Club Lg ov0r8otrn
by the Tru8ts98, and tlw fonn such cufimitto0$ 8S rt deems appKopnth ts the 8ff0cb.￿ wnning ofth& Club. All business ol the Club
s rgtified by the membws In g•n8rn1 IM￿rg8, rr* #re l*lJ at ￿all C*Ko per IT￿th..
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•Str￿t 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 inn￿ul11On dinl
I￿Orne 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 1C*J to Finafwl Stst•mÈnt
It 18 the pollcy 01 th8 Club to maintaln unrastrK￿ ftJThJs c*ityto ts 8xtent that Ihey are to be w*ithin the tOrs￿b
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¥)n*d•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 & Bfrthsv**ll 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 3￿POrt 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 8￿blo Lior* recover di8astws su¢h 86 floodiw arml mit*J8te 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•c*tirn 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¥pn*nt 8wJpIK•J by 8 local Chanty Baby Ul¥liM to
nd lo Ukraln&
Tho r818ing a¢tivth$ or• dotaiknd In lh• AC¢￿j￿ts 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 our*Drk 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$8tr￿nt ￿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 TI￿lee$ are rw4ur&J to.
Sele& surtabb aCc￿n￿.￿a polica8s aThJ Ihan apply them CL)ns￿nty,
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 e￿L9•nart in the finan(x81 gtaten*nts". 8Tr
PrepAm th¥ financi￿ Stat￿￿￿ on goww QYK*m basis it i¥ in8pprcyrtakn to pr•sumg th•t tho charty I￿11
conts'nu• in busine
The Tru818e$ are responsible for maintsinlng prq)6r acco￿tir￿ rnCNdS￿K* disdosa v*7th rèasonable a¢L￿racY at any bm8 the
linaneial po811ion of the charty and to anoblo tt*m to ernure that Its finonryal statemants compty wth the Charities Act 2011. They
S￿ also r•¥)on¥iblg for sab3uardirvJ th• •8*ts of aThJ r•g8on*Jle 8t8P8 fortr* provonts'on and ol
fraud or other Irr8gul8ntsw.
Approved by Trust￿5 17th Aprl 2023 •NI •¥J￿d cffj boh811.
Mark Whitfi8ld
Trustse and ch￿nn￿ 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￿ ￿n￿der that 8n rk)t tor 8eab)n 144 of th& CharlU8s P£t 2011 1
It is my r¢W￿bI￿ty to..
OX8mln? tho ￿)Unts lundw 8thXon 145 of IM P4,"
to folh)wthe proc¢dum L*k1 In th8 Genernl Dlrnclkn$ gmn ty the Clwrity Cthnrni86lon lund8r #ec
1451Sllbl olth• AW. aThJ
Elul¥ of Ind*￿nd•n¢ •xamln•f8 rnport
My •￿MIn•ll￿t w•B crtrt In •ccorfarKo wllh Ihe G￿er81 Dtre¢i*x* 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 unus￿1 Itwns or ¥i8c4osufys ￿ th• account8. and seeking
explanathons you a8 tru8tot8 conc*mkng 8Lth matters The w￿￿UreS undwtskan do rK*l proM*Je 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 rea*JwL48 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 Sh￿￿j b8 dr**Tr kn ¢xdertrJ en8￿ a F¥QPW ￿￿￿8￿nd1￿ 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 in￿rne
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 recoorw￿l tn th? y￿.
All 5ncome arxl expenditurv derNes from C￿l¥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
St￿*8
08btors
Cash al b#nk and in Iwid
12
32.873
18,182
32.873
CREDJfoRS: amount• f*lllng 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 C￿b is a CharItsb￿ 1Th￿rp￿at9I 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 prepa￿j under the hislori¢JJ cost l)YW•thon, ar￿ in accordance 8pplicabl8 a￿oUn￿n9
stsnijards lincludiThJ FRS102". Yho Fln•ncial RépoTbtvJ Stsndwd app￿¢•b￿ in the UK and Republic ol Irtsland'l, the
Chartse8 SORP IFRS10212015 lAc4x￿tiThj and RoFKyUng by Charkn81 aThJ th? Chartti¥sAct 2011.
Thèse financial statem￿ts 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 otheTh￿s¥ 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 (lonat*Y4 gm8. srants, ar• rwlwd wt￿8 there Is enUU8rnenl 8nd i%rtalnty of
receip( and the amount can be Measu￿ 1*6th suffKkn r￿￿bIlIty. Suc* is onty iJ8ferrgd vthen..
The donor 8pe&fies that the w8nt or th)nalx)n rn￿t ejly ￿ used in fubJre ac0￿n11n9 perbc¥Ya.' or
The donor h88 Imposed eoThYrbons vhjth mL*t b• before thg ¢knty has unc¥Jndlb"onal enbd•m•ftL
Fundral8lThJ I￿￿me menknrs, (￿lIt￿tiL￿ we r*(y)gnwJ ¥rt￿l ty fam ￿￿.
¢) Volunt4•r• ind donthd ••ry*•• *thl la￿1110*
Th8 value of 8oNic8$ kyovidod by volunte•rn ts not incLwateAI into the￿ finaTh*l 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 doftat￿n that w¢)uld nonnalty b• wrchas&J fi￿rn 8 paty. thi8 crytrlf1jtic￿ Is (8coJnlsed in the fina￿181
$tatsments at an estimate tM8ed cffi tha vfjluo of W) tr* cliarfty.
d) R￿QUr¢0• oxp•nd•d
Expendrtur• is r•cognised • Ilablmy [•
Costs ofgeneraung ftmds are Irhxrred ni I￿nN¥j ar#J In voI￿lary irthme.
Charrt8blè 8dMtss h) OtpC*v￿ of the Cltsb, In promoting
volunte8ri8m.
Gmmance costs trthe inrJJfftd in the of th& (*aity tt8 awts and are primarfty
e) Tanglble fix•d ••••ts
Assets Co￿n9 £250 or m¥Ye are c8Wis&J 41 cc*t
f•nglbl• as68ts arn stated at o)st1888 deprncialth. DoFxpdakn on all ￿e15 at 18tèB cak)Jfaw to write off the
cost ol the a688ts over ts 8weet8d useful lif• as 1C4kn￿.'-
Fundrni8ing 8qulpment
20% slraym Iv
15% 8traW
n stocks
Slod( 1$ Val￿ at tho Wwofc¥Jst n81 rn4isable v#k¥.
gl ea•h at t￿ik and lfi hAnd
Indud8d within cash at bank 8ThJ In haTrJ there we Tr) deFQ*t b*Ke6
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 OIrr￿l@S arè Trco1¢￿ 8tthè ratè nJlihO th• rtAl<* nl iho
oirrw0trl￿ ore trken to the atthm￿l 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 ComrftI￿1on in Engjand and W8le¥.
Therefore, it exernpl from taxati￿ on ts irKome and gar￿ appl*J for(*8ritablo purpose&
The Club is r￿j1s￿r￿j 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 cOn￿rt
Buble Trfbute Concèrt
8ugle 0g1iv8ry
Food Bank coll8dkx
Ukralne Disaslgr Colkn*n8
Prostat• Sttotrung Coll8¢Uon
7 Small Fund R858ing o￿nts
9 •v•nts for Club m•mbers
Fund8 fr￿n 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•
Tot*F
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'
D￿1 105 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¥WU*r4kn•
O.(M.L¥J
a400.(
£3.￿0.￿)
n.01￿cl)
£ 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*
Bal￿1￿ & Berkth￿l
j.o)
É1.(O).(i)
£ 750.
£ 75J.Ql
£ 750
£ 750
760
£ 1.000
of Hop• F+2tyJ
Covqnty
Aoyn• ChiklrErffj H￿F￿a
8trKsMryll Crk*etClthJw*JJ
£1.tsXI.(Y)
£ 8L)).th)
£ sjo
Èsrn.
£ ￿￿).C
t fm.00
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LCIF Diu•t•r RditlTcry•
LIHY Mwe
80*011 CorrmMlknn¢thC
Or8k) Tumty
rrw¥n 100 &J
Fr•ld#W*h rl
8hirfey Lbnts z￿
£ 450.(
£ 4ty)X
£ 4￿.th)
£ 4c￿.￿)
£ 38*
COV 63 Scf¥
Cc41iwd W Rdffj••
Fost p￿id dèfib rAddl•s
0￿p 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
Fundrnl*lnB
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"c*od by the ¢S)noM or
dèstgnated by th• TNsteo8 for a ￿rIora￿ar 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. ar*J1s for Ltsè in th8 8dminl8tr8tion ofth• Club In
Jrdance the Club'8 Lx)nstituJcfi. No tuThts r8i86d frryn the puuk mty be US￿ for C￿b 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.' am￿jnts lanlrvj thje after ￿Te than
£ ￿.￿83
010 £ 32.473
12_