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2022-06-30-accounts

Names ofthe chari Names ofthe chari ty trustees who ma nage the charity nage the charity
Trustee name Oface (Ifany) Dates acted Ifnot for whole
ear
Name ofperson (or body) entitled
to a
int trustee
Ifan
1 Daric Qusile Trustee Guildford Lions Club
2 Graham Towler Treasurer Guildford Lions Club
3 Andrew Henwood Secretary Guildford Lions Club
4 Andrew Bustin President Guildford Lions Club
5 David Kitching Trustee Guildford Lions Club
6 Bany Jutsum Trustee Guildford Lions Club
Geoffrey Sheldon Trustee Guildford Lions Club
Alastair Knowles Trustee Guildford I ions Club
9 Paul Spooner Trustee From 1 January 2022 Guildford Lions Club
10
11
12
13
14
15
16
17
18
19
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted Ifnot for whole
ear
Names and addresses ofadvisers
(Optional
information)
Names and addresses ofadvisers
(Optional
information)
T
ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
~
a
~ ~
Description
ofthe charity's trusts
Type of governing
document
Constitution
dated 28
November 2017
How the charity is constituted Charitable
Incorporated
Organisation
Trustee selection methods All Trustees are appointed
by virtue oftheir office in Gufidford
Lions
CIO, ss elected annually
by the members
ofthe Club in accordance
Club
with
the terms ofthe Club's Constitution
and ByLaws.
Additional
governance
Issues
(Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
The Club was previously
governed as a Charity Trust Fund (Regn.
1083404)and converted to a CIO, which became operational
July
2018.Funds from the previous
charity were transferred
to the CIO
No,
1"
as at
~
policies and procedures
that date.
adopted for the induction
and
training oftrustees;
~
the charity's
organisational
structure
and any wider
The Club is an autonomous
body within
Lions Clubs International,
use ofthe Club funds is approved
by a simple majority ofattendees
Club meetings
and ratified
by a quorum
ofTrustees.
and any
at
network
with which the charity
works;
The Club ensures that all activities are correctly managed
and risk
assessments
are completed
for all major events. The Treasurer
reviews
~
relationship
with any related
parbes;
trustees'
consideration
of
the financial
risk assessment
ofeach event and reports accordingly
Trustees, A contingency
sum is held
in reserve to minimise
any risk
Club from fundraising
activities.
to the
to the
major risks and the system
and procedures
to manage
them.
Officers' and Trustees'
training
is provided
at Lions Club International
Spring Forum and training
days.
I ~
The Club is established
to carry out any charitable
purpose for the
benefit
Summary
ofthe objects ofthe
charity set out in its
ofany individual
or group ofpeople, orfor other organisations
established
for charitable
purposes.
governing
document
~ ~
Summary ofthe main
achievements
ofthe charity
during the year
With the easing ofrestrictions
imposed
by the pandemic
the Club was
able to reintroduce
two of its major outdoor events
being Music in the
Park and the Guildford
Fireworks
Fiesta. These two events produced a
nett income of639,000for the Club thus increasing
the level offunding
available
to support the worthy causes.
On-line fundraising
activities, donations,
members
contributions
added to
the overall income which was substantially
up on the previous year.
From this income the club was able to cover the cost ofthe events,
manage
its affairs and provide F35,513support to local individuals
in
need ofhelp plus local charities snd international
appeals through the
Lions Clubs Foundation.
Major beneficiaries
ofour support
during the year included foodbanks,
Sea Cadets Guildford
Action and Cherry Trees.
In addition to the above expenditure
sufficient funds were retained to
provide the next financial year with a working
balance to ensure our
normal activities are able to continue.
In particular
the Club retains the
financial strength
to enable major fundraising
activities to be undertaken.
The Club also promoted
and supported
the Lions Message
in a Bottle
scheme through
various
local surgeries
and other organisations.
Briefstatement ofthe
charity's
policy on reserves
Briefstatement ofthe
charity's
policy on reserves
The Club holds a contingency
support
for its activities.
This
The Club holds a contingency
support
for its activities.
This
The Club holds a contingency
support
for its activities.
This
sum off7,500 in reserves to provide
sum is held in order to cover unexpected
sum off7,500 in reserves to provide
sum is held in order to cover unexpected
sum off7,500 in reserves to provide
sum is held in order to cover unexpected
sum off7,500 in reserves to provide
sum is held in order to cover unexpected
contingencies,
was temporarsy
such as an event making a loss. The con5ngengy
sum
increased to K12,000for the Gusdford
Fireworks event
as an additional precaution.
The fund was not called u n this
r.
Details ofany funds materially
in denctt
Further ftnanctat
review detaas
(Optional
Information)
You may choose to InrXude
additional
information,
where
relevant about:
The Gub's sources offunds
various fundrsising
activities
are from pubtc donations
end via sponemhip
from
and entry fees to
local businesses.
~
the charity's
principal
sources offunds (including
Certain events
place.
are dependent on sponsorship to enable them to lake
any fundraising);
~
how expenditure
has The expenditure ofthe profits from these acevibes is summarised above,
supported
the key objectives
ofthe charity;
and demonstrates
the breadth
from the Club's assistance.
ofpeople and organisations
that benefit
~
Investment
policy
and
objectives including
any
ethical investment policy
adopted.
-
~
~
~
s
~
~
CHARITY CHARITY COMMISSION COMMISSION
FOR ENBIAND AND WALES Gutkttonl Uons Club CIO
Receipts and payments accounts CC185I
Forthe period
frutti
1stJ 2021 3'Jurm 2022
Unresuteted
funds
funds funds Tohti funds Last year
tothe nascent f toIha neanmtf lethe nsannt 5 toem naenmtf lothe nmoest f
A1 Renal
Income hom seems 115557 11IL557 13,785
74740 14,Tsa
Bank lntemm
lob n e,est aptt
rose income
142,ma
(see table).
Fel~
4.021
,513 35,513
Bank che.
Club Aomln 7,45O
Sub total
r nip Sub total
y~~~~~~tati
Net of~(paymentsl 42 42,2?
As Trenches between funds
Ae Cash funds last year end
Cash funds titis year end 41,
~ a
Un estrictad Restricted Endowment
funds funds funds
61Cash funds Current accounts to I)sun!st E to nearest 2 to nesrest 2
Savings Accounts
Total cash funda 83.&S2
legree udenree ula re»/pie nx!pennnge
~Oceuar))
Unn»trlcted Restricted Endowment
funds funds funds
le eeweel E lu neereerc le neerwrl C
B2Other monetary assets
Fund ts wh)gh 0 Cununt uetus
unset
63Investment assets
Fund toshah Coll»it vslm
~eeet helo 0
BdAssets retained for the
charity's own use
Fund tu wh)sh &mount due when due
aeon relenw
86Liabiiities
Signed by one ortno trustees on
tateS olst2»t/eaeeS
Print Name Date of
a
roval
/F)fr&/d/Srf Wd h/' 13 o2 23
CCXXR2 souounts (SS) 21/01/2023

Only complete
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(see CC32, Independent examination ofcharity accounts. directions and
guidance
for examiners).
Give here brief details of
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