2023-06-30-accounts - Rothwell District Lions Club (CIO)

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Objectiv	es and	Activ	itie	s
				SORP reference
Summary	ofthe purposes		of	Para 1.17	1.The relief of poverty and the relief			of
the charity	as set out	in its			those in need, in particular by	providing
governing	document				humanitarian aid and disaster	relief.
					2.The advancement of health	or the
					management of health issues.
					3.Promoting, for the benefit ofthe public
					the conservation, protection and
					improvement ofthe 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 grants accordance with the charity's	in Grant		Making
purposes	for the public				Policy; paying the costs ofcarrying		out the
benefit, in	particular,	the			charity's 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
issued by	the Charity				public benefit guidance
Commission on public
benefit

ou ma	c	hoose	to include	further statements	where relevan	t 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
					ofgrants or	from previously unsuccessful
					applicants will be considered by		Trustees
					on their own	merits.

					4.Trustees		will not normally	will not normally	will not normally	approve the	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.Communit		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

chieve	men	ts	and Per	formance
				SORP reference
Summary	ofthe main				In addition to the	f15778 brought forward
achievements		ofthe charity,			from the previous	period the charity raised
identifying	the	difference the			f24409 by fundraising, donations, and
charity's work has made to the circumstances of its				Para 1.20	other activities. We made grants	of820191 in accordance
beneficiaries and			any wider		with the Charity's	Grant Making	Policy.
benefits to society as a					Other expenses	totalled f5068.
whole.					Major beneficiaries were.
					~ Lions Club International		Foundation
					(LCIF)
					~ The Rob	Burrow Centre	for MND
					Appeal
					~ Chron's and Colitis UK
					As administrative	costs are covered by
					members subscriptions and donations
					these have not been included in		these
					figures

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

Investment performan 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 26438
ofthe eriod
Statement explaining the			Para 1.22	The charity has no policy regarding
policy for holding reserves				reserves
statin wh the are held
Amount of reserves held			Para 1.22
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

Structure, Governa	nce	and Manag	emen	t
Description ofcharity's
trusts:
Type of governing 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
constitutional provisions	e.g.		times	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		Para 1.51	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		Para 1.51	See	above
related parties
Other

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

	Trustee name	Office (ifany)
1	Yvonne Beck	President
2	Susan Bulmer
3	Janice Davis	Secretary
4	Peter Davis	Treasurer
5	Elaine Farrer
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 ofothers
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 FOP FNCLANO AND WALFg	O CHARITY COMMISSION FOP FNCLANO AND WALFg	O CHARITY COMMISSION FOP FNCLANO AND WALFg	O CHARITY COMMISSION FOP FNCLANO AND WALFg	O CHARITY COMMISSION FOP FNCLANO AND WALFg	O CHARITY COMMISSION FOP FNCLANO AND WALFg		ROTHWELL DISTRICT LIONS CLUB (CIO) Receipts and payments	ROTHWELL DISTRICT LIONS CLUB (CIO) Receipts and payments	ROTHWELL DISTRICT LIONS CLUB (CIO) Receipts and payments	ROTHWELL DISTRICT LIONS CLUB (CIO) Receipts and payments	accounts	accounts		CC16a
							Forthe period from		01/07/2022		To	30/06/2023
~			~	i	~	~	~
							Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
							to tne nearest		to the nearest 6	to the	nearest 6	to the	nearest 6	to the nearest 6
A1 Recei ts
Donations								4,53&					4,53&	6,967
Donations to Admin								106					106	167
Fundraisin							19,870						19,&70	9,60&
Club Membershi	Subscritons							208					208	610
Raffle and Lotte								815					815	421
Sub total (Gross income forAR)							25,537						25,537	17,773
A2 Asset and	investment			sales,
see table .
				Sub total
		Total		receipts			25,537						25,537	17,773
A3Pa ments
Cost of Fundraising								5,06&					5 06&	3,540
Grants and Donations							20,191						20,191	20,947
Admin Costs								790					790	162
Cub Dues								1,219					1,219	1,292
				Sub total			27,2&&						27,26&	25,941
A4 Asset and	investment
purchases, (see		table)
				Sub total
		Total	payments				27,268						27,268	25,941
Net ofreceiptsl(payments)								1,731					1,731	8,168
A5 Transfers	between funds
A6 Cash funds last year			end					8,168					8,168
Cash	funds this			year end				6,437					6,437	8,168

	~	W s		~	~	e ~		~	~	~	~	e
								Unrestricted			Restricted				Endowment
		Categories							funds			funds			funds
									to nearest	f.	to nearest			F.	to nearest	K
B1Cash		funds
						Total cash	funds			6,437
				{agrea balances	with	receipts and payments	acccunt{s))
								Unrestricted			Restricted				Endowment
									funds			funds			funds
				Details					to nearest S			to nearest		K	to nearest	E
B2Other		monetary assets
				Details				Fund to which asset belongs			Cost (opti		onal)		Current value (optional)
B3Investment assets
				Details				Fund to which asset belongs			Cost (opti		onal)		Current value (optional)
B4Assets retained for the
charity's		own use
									Fund to which			Amount	due		When due
				Details				liability relates				(optional)			(optional)
B5Liabilities
Signed behalf	by one or two trustees of all the trustees		on			ig nature				Print	Name				Date ofapproval
	CCXX R2 accounts (SS)														07/03/2024