OpenCharities

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2023-06-30-accounts

We do not pay out funds to individuals
but may help them to realise a
purchase
(of specialised
disability
equipment,
for example) on receipt
of
an invoice from the suppliers.
Where grants are made to youth organisations,
we ask for a report back
on the success ofthe experience (e.g., Scouts or Guides attending
an
International
Jamboree).
You may choose to include
further statements, where
relevant, about:
~ policy on grantmaking;
policy programme related
investment;
~ contribution made by
volunteers.
~
~
0 0
0
Summary
ofthe main
achievements
ofthe charity
during the year
We raised funds ofF25,553, mainly
from fetes, BBQs and our Christmas
door-to-door
and street collections.
In addition, we received other
donations
and gift aid recovery to the value off3,950and grants and
donations
specifically towards
replacing
our minibus
ofF4,323.
Just over E22,500 was put to charitable use over the period.
Ofthis over F7k was granted to local organisations.
Nearly f2.5k was
also donated to individuals
in need, mainly
in the form of essential
household
items, and food hampers.
We supported
local youth to the
tune ofjust over 810k.
Our minibus,
used mainly to transport
the elderly and infirm together
with
some use free ofcharge by other charitable
organisations,
cost R2.7k for
us to operate.
In addition,
an amount ofjust over E2.5kwas donated to Lions Club
International
Foundation
(LCIF)for disaster relief around the world.
All of our local administrative
costs and dues to our National
and
International
(LCI) offices together
with our social costs are paid for
by
members'
subscriptions
and contributions.
Meon Valle Meon Valle Lions Club
CIO
IncomeandEx
nditureAccountfor
Year Endin
30th June2023
INCOME 2021l22 2022l23 EXPENDITURE
Fete 2021
Fete 2022
Fete 2023
Fishing Festival
Christmas
Float
BBQ
Other Fundraising
Income
Donations
Gilt aid recovered
Lions Equipment
(member refunded personal
expenditure 1172.89
2829.41
836.36
4213.37
6781.31
601.00
4337.11
199S.73
17.SS
0.00
7688.47
2051.3S
951.91
6700.80
7098.34
1062.36
1852.51
229T.TS
0.00
Fete 2021
Fete 2022
Fete 2023
Fishing Festival
Christmas
Float
BBQ
Other Fundraising
Expenses
Minibus
Running
Expense
Lions Equipment
Outatandmg
flOat fro bu recense neui
accorrnang panodi 1880.47
11.55
116.57
2687.95
40.00
341D.DB
4S1.38
T11.60
2358.60
4219.48
2708.87
687.34
275.00
cfaimed fr paid in error)
Replacement
minibus grants &donations
4322.57 Grants 3, Donations
Local Charities
Individual
Help/Other
Youth
National Charities
LCIF/Disaster
Funds
1833.19
2081.9T
1T30.00
7224.31
2483.87
10171.35
100.00
2560.00
Admin Account
Members Subscriptions
Social
Other
2310.00
1864.77
1DB.D3
1818.00
102.80
Members
National
3,International
Social
Other
Dues 2068.07
1650.23
144.99
1888.18
17S1.21
141.48
Total Income 21070.13 3T603.17 Total Expenditure 19149.06 37610.XS
Bank Balances ss at 1stJuly 2022
Fundrsising/Charity
Current Account
Outsbrnding
Cheques
Administration
Account
20832.75
0.00
1271.58
2833482
0.00
16S1.07
Bank Balances as at 30th June 2023
Fundraisintpcharity
Current Account
Outstanding
Cheques
Administration
Account
28334.82
0.00
1681.01
28361.57
0.00
1657.24
Income 2022/23 27070.73 37603.17 Expenditure
2022l23
1914S.DB 37610.35
@l1T5.04 87829.16 49175.04 87829.18