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2023-06-30-accounts

Trustees’ Annual Report for the period

From: Period start date 01/07/2022 To: Period end date 30/06/2023 Charity name: Wotton Under Edge Lions Club (CIO) Registration number: 1176954

Objectives and Activities

Objectives and Activities
SORP
ref
Summary of the purposes of the charity as
set out in its governing document
Para
1.17
As well as providing grants to deserving causes
within Wotton under edge area, district and
multiple district Lions club, Wotton Under Edge
Lions club undertakes a number of community
service projects.
We encourage people to volunteer to support our
community
Summary of the main activities in relation to
those purposes for the public benefit, in
particular, the activities, projects or services
identified in the accounts.
Para
1.17
and
1.19
During the year the club has identified various
needs within our community and raised funds to
support. Including a significant contribution to
Turkey, Pakistan and Porto Rico natural
disasters. We have increased our membership
during the year
Statement confirming whether the trustees
have had regard to the guidance issued by
the Charity Commission on public benefit
Para
1.18
The trustees have had regard to the guidance
issued by the Charity Commission on public
benefit

Achievements and Performance

Achievements and Performance
Summary of the main achievements of the
charity, identifying the difference the
charity’s work has made to the
circumstances of its beneficiaries and any
wider benefits to society as a whole.
Para
1.20
Due to our strong finances, we were still able
to maintain our community support.
The club reviewed its position and put plans
in place to ensure that we would be able to
maintain our level of growth.
We continued to add to our membership
with aim of reducing our age profile and
increasing diversity.
We have supported many local organisations
and individuals both financially and by
volunteer work..
Investment performance against objectives Para
1.41
We do not hold funds for investments

1 | P a g e

Financial Review

Financial Review
Review of the charity’s financial position at
the end of theperiod
Para
1.21

The charity’s financial position has been reviewed
by trustees and is consideredgood.
Statement explaining the policy for holding
reserves statingwhytheyare held
Para
1.22

It is not the intent of the club to hold reserves other
than required to support costs of an event.
Reasons for holding zero reserves Para
1.22

Only require funds to support current activities
Details of fund materially in deficit Para
1.24

None
Explanation of any uncertainties about the
charity continuing as a going concern
Para
1.23

There is currently major concern regarding the lack
of suitable insurance cover nationally. And as a
result, potentially resulting us having to cancel our 2
major fundraising events next year. This financial
year these raised almost £4,000 and in the next
financial year almost £6,000.
This may also affect our ability to carry out many of
our community service activities.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds
(including any fundraising)
Para
1.47
The club access grants and donations from our
community together with our own fundraisers. Our
major source of funds was our new Ride over the
edge Cycle event and 10k Under the Edge.
Note: Figure in the accounts for both the above
events span 2 years.
Investment policy and objectives including
anysocial investmentpolicyadopted
Para
1.46
We do not hold funds for investment.
A description of the principal risks facing the
charity
Para
1.46
The risk to the club is an ageing membership. The
trustees are actively looking to increase and
diversify our membership.
(see also the last section of the financial review)

Structure, Governance and Management

Structure, Governance and Management
Description of charity’s trusts: The club exists as a CIO.
Type of governing document
(trust deed,royal charter)
Para
1.25
Trust Deed.
How is the charity constituted?
(e.gunincorporated association,CIO)
Para
1.25
CIO.
Trustee selection methods including details of any
constitutional provisions e.g. election to post or name of
any person or body entitled to appoint one or more
trustees
Para
1.25
Election by members of club.

2 | P a g e

Reference and Administrative details

Charity name Wotton Under Edge Lions Club Other name the charity uses Lions Club of Wotton Under Edge, Wotton Lions Registered charity number 1176954

Charity’s principal address 28 Hill Road Wotton under Edge GL12 7LW

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to
appoint trustee(if any)
Geoffrey Richardson President Club
Christopher Parker Secretary Club
Adrian Weston Treasurer Club
Patrick Comer Club

Corporate trustees – names of the directors at the date the report was approved

Director name
Geoffrey Richardson President
Christopher Parker Secretary
Adrian Weston Treasurer

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for wholeyear
None

Funds held as custodian trustees on behalf of others

unds held as custodian trustees on behalf of others
Description of the assets held in this capacity None
Name and objects of the charity on whose behalf the assets are held and how this fall
within the custodian charity’s objects
N/A
Details of arrangements for safe custody and segregation of such assets from the
charity’s own assets
N/A

3 | P a g e

Declaratlons Thetrustees dedarethattheyh￿￿ apPro%￿thetru#ee￿ Vepwtab￿e. Sl8ned on behalf olthe cha trustees 51gnature(s) Full n￿e{s) Geoffrey Rithardson Adrian Weston P051tlon {e8 Seuew, Chair, etc) President Treasurer D*e 41 Page

Charity Name Charity No. Wotton under Edge Lions Club (CIO) 1176954

For theperiod from:
01/07/2021
Receipts and payments accounts
For theperiod from:
01/07/2021
Receipts and payments accounts
For theperiod from:
01/07/2021
Receipts and payments accounts
For theperiod from:
01/07/2021
Receipts and payments accounts
For theperiod from:
01/07/2021
Receipts and payments accounts
To: To: 30/06/2023
Receipts and payments
Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
7,082
-
-
7,082
OK
4,103
-
Total
funds
to the
nearest £
26,107
322
2,966
1,330
Last year
to the nearest £
Fundraising activities 19,025 26,107 22,038
Ukraine Appeal Unrestricted to Restriccted
Defib Appeal Unrestricted to Restriccted
Donations 322 322 158
Gift Aid 2,966 2,966 259
Admin2 1,330 1,330 1,722
Receipts
(Gross income for the Annual Return)
23,643 30,725 24,177
Checksum OK
12,548
11,351
1,330
-
OK
Payments
Cost of charitable activity 8,445 4,103 12,548 16,692
Direct charitable activity 11,351 11,351 6,258
Admin2 1,330 1,330 1,722
- -
Payments
Checksum
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds thisyear end
21,126 4,103 25,229 24,672
OK

OK
2,979
-
2,979
OK
OK
5,496
-
12,184
17,680
OK
OK
2,517 - 495
-
12,184 12,679
14,701 12,184
Checksum OK OK
Notes to the Accounts
Nature and purpose of funds(may be
stated on analysis of funds worksheets)
Unrestricted funds are available for general purposes in accordance with the charity's
purposes. Any funds raised as a result of a specific appeal or event will be held as
restricted funds and accounted for accordingly
£
Trustee remuneration - details None 0
Trustee expenses - details
Transactions with trustees and connected
persons
Other information
£
No. of trustees
None 0
Transaction
amount (£)
Balance outstanding
at period end (£)
Nature of relationship
Nature of transaction
0 0
Financialyear runs from July to June

13/11/2023

Page 1 of 5

Wotton under Edge Accounts 2022-2023

Wotton under Edge Lions Club (CIO) - 1176954

Period end date: 30/06/2023

Additional analysis (1)

Analysis of receipts and payments

Donations
General
Gift aid
Total
Checksum
Gross receipts from charitable activities
Defibrilators
Ride Over the edge1
Meat Draw
10k1
Turkey
Xmas Trees
Cute 22
Easter Eggs
Collection Tubs
Bottle Draw
Oak Draw
EasyFundraising
Food Bank
Amazon Percentage
Total
Checksum
Payments relating directly to charitable activities
Defibrilator
Xmas Trees
Ride Over The Edge
10k
Meat Draw
Cute 22
Food Bank
Bottle Draw
Oak Draw
Defibrillators
Licence
Sub Total
Checksum
Community Support
Total
Checksum
Unrestricted
funds
to nearest £
322
2,966
3,288
OK
Unrestricted
funds
to nearest £
4,165
4,103
3,247
2,828
2,259
784
567
258
239
200
156
133
86
19,025
OK
Unrestricted
funds
to nearest £
1,951
1,941
1,679
1,625
535
515
87
52
40
20
8,445
OK
11,351
19,796
OK
Restricted
funds
to nearest £
-
OK
Restricted
funds
to nearest £
7,082
-
7,082
OK
Restricted
funds
to nearest £
4,103
4,103
OK
4,103
OK
Total current period
to nearest £
322
2,966
3,288
OK
Total current period
to nearest £
7,082
4,165
4,103
3,247
2,828
2,259
784
567
258
239
200
156
133
86
26,107
OK
Total current period
to nearest £
4,103
1,951
1,941
1,679
1,625
535
515
87
52
40
20
12,548
OK
11,351
23,899
OK

13/11/2023

Page 2 of 5

Wotton under Edge Accounts 2022-2023

Wotton under Edge Lions Club (CIO) - 1176954

Period end date: 30/06/2023

Additional analysis (1)

Analysis of receipts and payments

Community support
Turkey
Brain Tumour Research
Ukraine
Bourne Stream
Longfield
Pakistan
Porto-Rico
Wotton in Bloom
Kingswood School
BloodBike
Wotton Brownies
Barnardos
Big Space Cancer Appeal
Junior Park Run
LionsYouth + NSE
MIAB
ChurchClock
RBL
NorthSeaLions
CommunityAllotments
SightSavers
WIB Flowers
Checksum
Unrestricted
funds
to nearest £
4,000
1,500
437
748
640
500
500
500
259
250
250
200
166
150
142
115
100
100
50
40
28
21
10,696
OK
Restricted
funds
to nearest £
655
655
OK
Total current period
to nearest £
4,000
1,500
1,092
748
640
500
500
500
259
250
250
200
166
150
142
115
100
100
50
40
28
21
11,351
OK

13/11/2023

Page 3 of 5

Wotton under Edge Accounts 2022-2023

Wotton undeT Edge Lions Club ICIOI- f176954 PeriDd end datp. 3010E12Q23 Add itional analysis121 Breakdown ol r￿tr1th￿ funds Totsi mtrktsd Ukrakn• Brougm fonva 1.131 R¢¢dpts Co118thns & Locab'on $ 7,082 Sub tolwl Clwk¥iiryi OK Ukraine Defbi nllator 6ss Sub to￿1 655 4.103 Chgcksum OK 16551 2,979 2.324 Tr•rforn to I lfroml lund• u$/ d•ft 411 OK Ch•¢lrsum 1 Profftlures forboth 10k LSnd8rthe Edg• & R118 0￿rthe E¢lJ•do noirelWtoW thw1knc0m•Nc￿ts a5knL¥Jrn8 & coth wespre>Jw2 rfft8nclJwrs partfgwms•)rt•)thth8 2021 & 2022 trwls. 2 Kem¥ pa￿ knt0Jwth¢Jr￿Tr trcm Ch•trfacc￿￿tI￿￿WI0•yth. •.9. f••¥, M•rknwwpm yofsumupty colJct&Yffdn ¢onotK)nJ etc. ned b two trustees on behalf of all the trustees SFnatu Prnt Nam• O•te of approv81 Wotton ￿nder EdEeAccouThts2022-2023 Page4 of5 1311112023

Wotton Ur￿er Edge Lion8 Club C￿)1- 1fj769Y Statement of assets and liabilities at the end of the period Pèriod end d8te.' 3010612023 Unrestricted R•Stri¢ted Total Last year re#£ to rar95t£ 4110 to Tr•aT•&tÉ Cs8hfthJs 17 De[￿ ￿nI rotsl cash iunds 13ATO 110 17.680 12,184 Total frJr¥Js L•iy•ar Dota 011M)r mor¢tsry Fundtowi¢h Arnountdu• D•tall 8ned by￿ tDJ8to0s on behaVof4 IIu6t••5 Prrt Nwnè Dal• of •pprov81 c.li Seba 411£12S Wotton vnder Ed8eAcC￿nts2022-￿23 P4eSofS 1311V20Z3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Wotton Under Edge Lions Club (CIO) On accounts for the year 30/06/2023 Charity no 1176954 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2023 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination. I have no concerns and have come across no matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 3 November 2023 Name: Lisa Marie Anthoney Relevant professional ATT, CTA, SRA qualification(s) or body (if any): Address: 79 Clevedon Road, Failand, Bristol BS8 3UL

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Oct 2018

1

IER

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER