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|Contents||
|---|---|
|Reference andAdministrativelnforr"nation.|.. ..........".".3|
|Trustees'Report.r...."....,........|...."..............4 &5|
|:::::::::::::::t:::::::::|6 7|
|Statement ofFinancialActivities||
||8&9|
|Details ofCharitableDonations....|..."."........10|
|NotestotheFinancial Statements||
||11,,!2,13|





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|Reportto$etrus&eef<br>memberEof|Hook & Odiham Lions Club (ClO)||
|---|---|---|
|Onaccounts for tho year<br>endad|30rhJune2021|Charityno|1176812<br>{ifany}|
|$et out on psgss|||





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|Refund of stallholders f-.e||||
|---|---|---|---|
|25||||
|ADMINISTRATION||||
|LionslnternationalDues||||
||987|||
|Refund of deposits for socialevent||||
||92|||
|SocialEvents||||
|Licences Etc.||||
||240|||
|OtherAdmincosts||||
||265|||
|Subtotal||||
|8,536|1,58't|||
|A4Assetandinvestrnent||||
|purchases,(see table)||||
|Purchase ofCD Flayer||||
|14||||
|Purchases 2019-2020||||
|Subtotal||||
|41||||
|rotatpavme*sf--;lEI"lll*,.,--ll,,r,,*l||||
|Netafrccetptsfpsym errts)<br>A5Transfeebetweenfunds<br>1.488|[E<br>l-l|1,433|850|
|AGCashfundslast year end<br>Casfifsn6firieyearend<br>19,374<br>20,862|Is,z+sI<br>ru|23,117<br>27,550|2?,287<br>23.117|









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|ETAIISOF CHARITABTEDONATIONSJuly 2020-Jun2021|||
|---|---|---|
||Expenditure|Category|
|Donation-Hart Foodbank|t500.00|Community|
|Odiham Pre-School - Coronavirus donation|E85.51|Community|
|Donation - student 2nd year home tuitionfees|e807.00|Community|
|Donation - Youth Trust FundtoDistrict Treasurer|€84.00|Children|
|Payment to LCIF as agreed at BM|E?50.00|Global|
|Donationto School-additionalpandemiccosts|9250.00|Community|
|DonationtoSchool-additionalpandemiccosts|f1291.00|Community|
|Donation to daughteds memorial fund|€150.00|Compassion|
|Payment to for hardship costs|e323.05|Senior Citizens|
|Payment toschool-pandemic additional costs|e250.00|Community|
|Donation - towels and bedding hardship costs|e50.00|Community|
|Graham Fulford Trust - Prostate testing kits|f575.00|Heatih|
|DonationtoLions Community Store<br>Voucher forpensionerat Christmas|8250.00<br>f50.00|Community<br>Senior Citizens|
|Donation for Petrol andCarlnsurance for man on benefits|f138.74|Community|
|Voucher for pensioner at Christmas|E30.00|Senior Citizens|
|Voucher young mother on heneftts at Christmas|f,30.00|Community|
|DonationforPetrol andCarlnsurance for man on benefits<br>Donationtolow incorne mother for replacemantfreezer|t187.23<br>f32.00|Community<br>Community|
|Donation for car in$urance forpersonon benefits|€197,00|Comrnunity|
|Donation to LCI$ightSavers|8250.00|Glohal|
|DonationtoLCIF|e100.00|Global|
|PaymenttoOdiham Food Bank (Ref TOL)|c100.00|Community|
|Payment to British Legion|€100.00|Community|
|Payment for car repairsforperson on benefits<br>Donation to pensioner for glasses|e150.00<br>f30.00|0ommunity<br>Senior Citizens|
|Payment for removalsforlow incomepensioner|t500.00|Senior Citizens|
|PurchaseofFiFreezerforperson on benefits|8229.99|Community|
|Purchaseofwashing machine forpersonon benefits|t244.00|Community|
|Donation to LCIdist,105for District Governors charity|e250.00|Community|
|Payment to Lions Community Store - Shed repairs|€25.00|Community|
|Purchaseofwhite goods for person on benefits|f439.00|Community|
|VouchersforHart Foodbank|€150.00|Community|
|TOTAL|[8098.52||





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|EuentsAccount|||
|---|---|---|
||Funds|Funds|
||u021|2420|
|Fundsbefore allocationtootheraccounts|,tf<br>530|555|





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|5Charitable lncomeother than fundraising|events||
|---|---|---|
||Funds|Funds|
||202L|2019|
|WindsorHarseRide(supportfor WindsorLions)<br>HookFun Run{Marshalling support for event)<br>DoortodoordeliveriesforParishCouncilx2|f_,€<br>Nil<br>Nit<br>1000|400<br>350<br>Nil|
|Theproceedsfromthesesupport activitlesareallowedbyour constitutiontobe||usedtooffset our|
|membersubscriptions*twoper year.|||



||2021|2020|
|---|---|---|
||Funds|Funds|
|LocalGovernmentGrant|f,f<br>200|L750|
|Refundsof6iftAidfromHMRCforprevious3years|3115|Nil|



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|6Finesandprofitsfromrafflesd|uringmeetings||
|---|---|---|
||Funds<br>zoal.|Funds<br>?A2A|
||Ef||
|Fines|Nil|Nil|
|Profitsfromraffles|Nil|46|



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|GovernanceCosts|||
|---|---|---|
||Funds|Funds|
||2021|2020|
||ff||
|lnternational, DistrictandZonesubscriptions|987|L074|
|Licencefordoortodoorcollections|Nil|20|
|Licences|240|Nil|



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||BroughtForward|lncome|Expenditure|CarriedForward|
|---|---|---|---|---|
||Ef||g.E||
|Previousyear:|17,898|15,450|15,495|t7,727|
|Currentyear|17,721|9,057|8,236|18,554|