| ~ I | ||
|---|---|---|
| Summary ofthe main achievements ofthe charity |
We raised funds ofaround 811kmainly from static collections and general donations plus Gift aid recovered |
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| during the year | Almost &5kwas put to charitable use over the period. Just over 62k |
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| was granted to local organisations including donations to food banks. |
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| Almost 68kwas donated to individuals in need, half in the form of mobility |
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| equipment and the remainder on essential household items and food |
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| hampers. Our support of82k for local youth was this year focussed on |
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| computers in lockdown and residential trips forfostered children. In |
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| addition, an amount ofjust over f650was donated to Lions Club |
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| International Foundation (LCIF)for disaster relief around ihe world. |
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| All ofour local administrative costs and dues to our National and |
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| International (LCI) offices together with our social costs are paid for by |
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| members* subscriptions and contributions. |
| l | eon Valle Lioffs Club Clo |
eon Valle Lioffs Club Clo |
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|---|---|---|---|---|---|---|---|---|---|---|
| Income an | Ex | nditure Account for Year Endin | 00th June 2021 | |||||||
| 2020/21 6 |
2019/20 f |
2020/21 | 201%20 | |||||||
| Fete 2019 | 0.00 | 7187.82 | Fete 2019 | 0.00 | 1318J/7 | |||||
| Fete 2Q20 | Q.oo | 677.50 | Fete 2020 | 5.00 | 20J)0 | |||||
| Fete 2021 | 0.00 | Fete 2021 | 0.00 | |||||||
| Fishing Festival | 0.00 | 984.00 | Fishing Festivai | 0.00 | 55.39 | |||||
| Christmas fqoat |
1990.00 | 543320 | Christmas Float |
150.00 | ||||||
| BBQ | 0.00 | 4106.15 | BBQ | 74.00 | 1511.24 | |||||
| Other Fundraising | income | 0.00 | Other Fundraising Expenses |
25.72 | ||||||
| Donations | 5891.64 | 1658.38 | Mirdbus Running Expense |
2043.53 | 3591A5 | |||||
| Gift sid recovered | 1027.60 | 3718.87 | Trustee training | |||||||
| Lions Equipment | 699.22 | |||||||||
| Grants tL Donations |
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| Local Chanties | 2'l20.00 | 4996.13 | ||||||||
| individual Help/Other |
7807.22 | 4199.51 | ||||||||
| Youth /returned | grant) | 600.00 | 400.00 | Youth | 2079.16 | 1200.OQ | ||||
| Nat!onal Charities | ||||||||||
| A~dt | LClF/Disaster Funds |
657.00 | 2130.00 | |||||||
| Members Subscriptions | 2624J/0 | Members National S |
international | Dues | 1944.27 | 197124 | ||||
| Social | 3737.59 | Social | 429.00 | 3785.71 | ||||||
| Other | 614.19 | Other | 578.39 | 779.'10 | ||||||
| Total income | 12181.89 | 31121.70 | Total Expenditure | 17913.29 | 26257.66 | |||||
| Bank Balances | ss | at1stJuly 2020 | Experldlture 2020/21 |
17913.29 | 26257.66 | |||||
| Fundraising/Charity | Current Account | 28277.14 | 22777.33 | |||||||
| Outstanding | Cheque | -924.5 | Bank Balances as at | 30th June 2021 | ||||||
| Administration | Account | 1558.57 | 1118.84 | Fundraising/Charity | Current Account | 20832.76 | 26277.14 | |||
| Outstanding Cheques |
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| Administration Account |
127'/.56 | 'l658.57 | ||||||||
| 12181.89 | 31121.70 | |||||||||
| 40017.60 | 54093.37 | 400'i7.60 | 54093.37 |