2022-06-30-accounts - Rothwell District Lions Club (CIO)

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Object	i	v	es and	Ac	tiviti	es
						SORP reference
Summary		ofthe purposes			of	Para 1.17	1.The relief ofpoverty	and the relief ofthose
the charity			as set out	in its			in need, in particular by providing
governing		document					humanitarian aid and disaster relief.
							2.The advancement of health or the
							management ofhealth	issues.
							3.Promoting, for the benefit ofthe public			the
							conservation, protection	and improvement		of
							the physical and natural	environment;	and/or
							promoting participation	in healthy recreation.
							4. Promotin volunteerin
Summary ofthe main activities in relation to those						Para 1.17and 1.19	Raising funds; making with the charity's Grant	grants in accordance Making Policy;
purposes		for the public					paying the costs ofcarrying out the charity's
benefit,	in	particular,		the			work.
activities,		projects or		services
identified		in the accounts.
Statement			confirming			Para 1.18	In setting our objectives	and planning	our
whether	the trustees			have			activities the Trustees have carefully
had regard			to the guidance				considered the Charity	Commission's	public
issued by		the Charity					benefit guidance
Commission			on public
benefit
Additional			information		(optional)
You ma		choose to include further statements					where relevant about:
						SORP reference
Policy on		grant making				Para 1.38	In awarding grants the	Trustees apply	the
							following principles—
							1.Trustees will not normally support
							applications from large	national charities
							dedicated to issues deemed by the Trustees
							to be already well funded.
							2.Trustees will work with other organisations
							to fund initiatives beyond the financial		scope
							ofa single organisation.
							3.All applications from	previous recipients		of
							grants or from previously unsuccessful
							applicants will be considered by Trustees			on
							their own merits.
							4.Trustees will not normally approve the			use
							offunds for—

					a. Purposes for which	government	has a
					statutory responsibility	to provide	or
					b. Individuals to support self-
					development/improvement 5.Priorities for support will be-
					a. Local charities
					b. Youth and children's	organisations
					c.Cornmuni facilities
Policy on	social investment				N/A
including	program		related	Para 1.38
investment
Contribution		made	by		Volunteers undertake	all the work	ofthe
volunteers				Para 1.38	charity and all trustees	are volunteers.
Other					N/A

Achiev	eme	nts	and Pe	rformance
				SORP reference
Summary	ofthe main				This period, mainly due to relaxation of
achievements		ofthe charity,			COVID restrictions, saw an increase in both
identifying the difference the					income and grants made.
charity's work has made to the circumstances of its				Para 1.20	In addition to the 823946 brought forward from the previous period the charity raised
beneficiaries		and	any wider		F16575by fundraising, donations, and other
benefits to society as a					activities.
whole.					We made grants off21237 in accordance
					with the Charity's Grant Making Policy. Other
					expenses totalled 23540
					Major beneficiaries were
					~ Lions Club International Foundation
					(LCIF)
					~ Maggie's Cancer Support Leeds
					~ Butterfly Thyroid Cancer Trust
					As administrative costs are covered by
					members subscriptions and donations these
					have not been included in these fi ures

Achievements	against	Para 1.41
objectives set
Performance offundraising activities against objectives		Para 1.41
set

Investment performance against objectives Para 1.41 Other

Financial Review
Review ofthe charity's		Para 1.21	At the end ofthe period the charity carried
financial position at the end			forward f15578
ofthe eriod
Statement explaining the		Para 1.22	The charity has no policy regarding	reserves
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22	EO
Reasons for holding zero		Para 1.22	The charity only makes grants where funds
reserves			are available. There are no long-term
			commitments.
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

Additional information	{optional)
You ma choose to include	further statements	where relevant about
The charity's principal	Para 1.47	All funds are derived	from fund-raising
sources offunds (including		activities and donations
any fundraising)
Investment policy and	Para 1.46	N/A
objectives including any
social investment policy
adopted
A description ofthe principal	Para 1.46	There are negligible	financial	risks
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		Para 1.25	Constitution
How is the charity		Para 1.25	CIO
constituted?
Trustee selection methods		Para 1.25	Trustees	are	elected at the AGM by
including details ofany			members	or they are co-opted at other times
constitutional provisions	e.g.		in accordance			with section 14ofthe
election to post or name	of		constitution
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant			about:
Policies and procedures			N/A
adopted for the induction	and
training oftrustees
The charity's organisational		Para 1.51	The charity is			part of Lions Clubs
structure and any wider			International,		Multiple District 105and is
network with which the			currently	within		District 105N
charity works
Relationship with any related		Para 1.51	See above
parties
Other

Chari	name			Rothwell	District Lions Club
Other name the chari			uses	N/A
Re istered chari		number		1176472
Charity's	principal	address		14Castle	Lodge Way
				Rothwell
				Leeds
				LS26 OZH

ames	ofthe	charity tr	ustees who manage	the charity
	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	Simon	Bulmer	President
2	Susan	Bulmer
3	Janice	Davis
4	Peter Davis		Treasurer
5	Elaine	Farrer	Secretary
6	Alan Hedley
7	Wayne	Hoyle
8	Russell	Leary
9	Phillip	Walker
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees	on behalf ofotheis
Description ofthe assets	N/A
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts			CC~ea
							Forthe period			To
							from
~ +		~			e	~	~ r
							Unrestricted funds		Restricted funds	Endowment funds	Total	funds		Last year
							to the nearest	6	to the nearest 6	tothe nearest 6	to the	nearest	8	to the nearest	6
A1 Recei ts
Donations							6,967					6,967		198
Donations to admin								167					167
Fund Raisin							9,608					9,608		425
Club msmbershi	subscri	tions						610					610	535
Raffle and Lotts								421					421	2,109
Gift Aid
Sub total(Grossincome				forAR)			17,?T3					17,773		3,26T
A2 Asset and	investment			sales,
see table .
				Sub total
		Total		receipts			1?,773					17,773		3,267
A3 Pa ments
Cost of Fundraising							3	232				3	540		633
Grants and Donations							12,697		8,558			20	94T	2,548
Admin costs								162					162		333
Club Dues							1	292				1	292	1	695
				Sub total			17,383		8,558			25,941		5,209
A4 Asset and	investment
purchases, (seetable)
				Sub total
	Total		payments				17,383		8,558			25,941		5,209
Net ofreceiptsl(payments)								390	8,558			8,168		1,942
A5 Transfers	between funds
A6 Cash funds last		year	end				15,388		8,558			23,946
Cash	funds	this		year		end	15,778					15,T78		1,942

				~	i ~			~	~	~	e e
								Unrestricted			Restricted	funds	Endowment
		Categories	Details							funds			funds
									to	nearest S			to nearest	r.
B1Gash	funds
					Total cash		funds			15,778
			(agrsa balances	with	receipts	and payments	accmtnt(s))
								Unrestricted			Restricted	funds	Endowment
										funds			funds
			Details						to	nearest S			to nearest	R
B2Other	monetary assets
								Fund to which asset					Current value
			Details							belongs			(optional)
B3Investment assets
			Details					Fund to which asset belongs			Cost (optional)		Current value (optional)
B4Assets		retained for the
charity's	own use
									Fund to which		Amount	due	When due
			Details					liability relates			(optional)		(optional)
B5Liabilities