OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

← Petersfield Lions Club (CIO)

2025-06-30-accounts

Petersfield Lions Club Trustee Report 01/07/24-30/06/25

Petersfield Lions club have supported individual people and other charitable organisations, primarily in the Petersfield area and Lions International Foundation

The funds are raised by holding events throughout the year and public donations. All decisions by the club regarding financial grants are voted by members and ratified by trustees.

Health

The club continued giving financial support to provide physiotherapy for a local child.Money is raised by holding a quiz.

Members continue to help marshalling for Covid and Flu vaccinations for the local NHS. The club continues to finance and distribute Message in a bottle and wallet. Naomi house received approximately £600 as a result of a swishing party

Queen Alexander hospital cancer received financial support following a stall at the Chistmas market.

Sight

Used spectacles are collected locally and sorted and graded for distribution in third world countries.

Poverty

The club donate a monthly amount to the local food bank Local people have had financial help with fuel bills.

Some local families have received meat vouchers from a local butcher at Christmas and some received school uniform vouchers. These were done in conjunction with with Home Start.

The club donate a monthly amount to amount to the Kings Arms, they provide valuable help for local children through their after school clubs.

Youth

The club supported a local

School taking part in the Lions International Peace Poster competition.

A new venture saw the club hold a Lion Hunt around the local heath and pond. This was free to enter for local school children and provided a fun summer holiday activity. The local cafe donated a free ice cream to participants.

The club took local children to Marvell park for a days outing

Charities cooperation

This year we worked with the local Rosemary Foundation on 2 fundraising events, an afternoon tea and an Indian buffet. Both very successful

The club again financially supported Christmas parcels for the elderly

Charity Name
No (if any)
CC16a
Petersfield Lions Club (CIO)
1170536
Receipts andpayments accounts
Period start date
To
Period end date
01/07/2024
30/06/2025
For the period
from
~~i~~		 Charity Name
No (if any)
CC16a
Petersfield Lions Club (CIO)
1170536
Receipts andpayments accounts
Period start date
To
Period end date
01/07/2024
30/06/2025
For the period
from
~~i~~		 Charity Name
No (if any)
CC16a
Petersfield Lions Club (CIO)
1170536
Receipts andpayments accounts
Period start date
To
Period end date
01/07/2024
30/06/2025
For the period
from
~~i~~		 Charity Name
No (if any)
CC16a
Petersfield Lions Club (CIO)
1170536
Receipts andpayments accounts
Period start date
To
Period end date
01/07/2024
30/06/2025
For the period
from
~~i~~		 Charity Name
No (if any)
CC16a
Petersfield Lions Club (CIO)
1170536
Receipts andpayments accounts
Period start date
To
Period end date
01/07/2024
30/06/2025
For the period
from
~~i~~		 Charity Name
No (if any)
CC16a
Petersfield Lions Club (CIO)
1170536
Receipts andpayments accounts
Period start date
To
Period end date
01/07/2024
30/06/2025
For the period
from
~~i~~
Section A Receipts and payments
to the nearest £
to the nearest £
Unrestricted
funds
Restricted
funds		 to the nearest £
Endowment
funds		 Total funds
to the nearest £		 Last year
to the nearest £
A1 Receipts
Donations,Legacies,Grants
-
3,226
-
3,226
4,617
Fund-raisingevents
-
11,383
-
11,383
7,255
Misc Movements
-
4,154
-
4,154
84
Dues
2,107
-
-
2,107
2,334
Member Contribs
233
-
-
233
37
Misc.
25
-
-
25
20
Interest
-
-
-
-
57
-
-
-
-
-
2,365
18,763
-
21,128
14,404
~~Sub total~~~~(Gross income for AR)~~
~~a aa=225~~
(see table).
-
-		 - - -
-
-		 - - - -
~~Sub total~~ ~~Sub total~~-
-		 - - - -
Total receipts 2,365
18,763		 - 21,128 14,404

A3 Payments Fund-Raising Supplies / Costs 2,911 - 2,911 1,420 Community Support Events 2,108 - 2,108 13 Community Support Donations 12,097 - 12,097 15,240 Misc. 147 - 147 - LCI dues 1,640 - - 1,640 2,038 Club Admin Costs - Misc. 214 - - 214 170 - - - - - - - - - - ~~peuee~~ Sub total [ 1][,][854 ] 17,263 - 19,117 18,881 A4 Asset and investment - - - - - - - - Sub total - ~~SS~~ Total payments 1,854 17 ~~SSS~~ ,263 - 19 ~~en~~ ,117 18,881 Net of receipts/(payments) 511 1,500 - 2,011 - 4,477 A5 Transfers between funds - - - - - A6 Cash funds last year end 3,329 8,740 - 12,070 20,563 Cash funds this year end 3,840 10,240 - 14,081 16,086 Section B Statement of assets and liabilities at the end of the period ~~—=~~ Categories Details Unrestricted Restricted Endowment to nearest £ to nearest £ to nearest £ B1 Cash funds NatWest Current Account

Details
NatWest Current Account
Total cash funds
(agree balances with receipts and payments
account(s))
~~<==~~		 3,840
-
-
(agree balances with receipts and payments
~~<==~~		 to nearest £
3,840
-
-
3,840
OK
Unrestricted
~~<== ==~~		 -
-
~~==~~		 to nearest £
to nearest £
10,240
-
-
-
-
-
10,240
-
OK
OK
Restricted
Endowment
~~==~~		 to nearest £
to nearest £
10,240
-
-
-
-
-
10,240
-
OK
OK
Restricted
Endowment
~~==~~		 to nearest £
to nearest £
10,240
-
-
-
-
-
10,240
-
OK
OK
Restricted
Endowment
~~==~~
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
- - - - -

B2 Other monetary assets

08/12/2025

CCXX R1 accounts (SS)

1

- - -
- - -
- - -
- - -
- - -
B3 Investment assets Details Fund to which
~~asset belongs~~		 Cost(optional)
-
Current value
~~(optional)~~		 -
- -
- -
- -
- -
B4 Assets retained for the Details Fund to which
~~asset belongs~~		 Cost(optional)
-
Current value
~~(optional)~~		 -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which Amount due When due
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Signature Print Name Date of
~~approval~~

08/12/2025

CCXX R2 accounts (SS)

2