Chwy No. Wotton under Edge Lions Club {CK)) 1176954 Receipts and payments accounts 0110712024 Forthe eriod from.. To". 3010612025 Receipts and payments UnrestActed fund$ R¢%tricted und& Total fundi L88t year toth• Trur•st r••t£ 27.119 132 1.325 100 100 27219 132 25 100 650 24037 157 Dewdl refundedfrom prev%w5 year ReIPts (GrossinLY)mefortho Annual Rern) 29J26 100 27.363 OK Pa Cc6t of CharKab Dtreclchartsbk 10,759 278 1137 650 650 22A93 278 22071 31186 1:4ecksur N•tofr8¢•IptYrn0nts) AS Tran8ferB betswenfunds A6 Cashfunds lasty•ar Ca$h funds •ar•nd 178 655 12 57 Notes tD the Accounls tlaiur8 and purpo88 of fv#d8 (m8ybesldgdo sl& Offvs Hwkst)88ts} ur8strthdf1ttts areavatsb for genara pur•$ ac¢LYdatKewth the chary's purpDses. nyfvNts ra&8d as 8 rnsulof8 gpe¢fe appeff ever1 b8 lbJ8s restr*$ accountedforaccardtoy renwnBrntbn. dBtaly exper. Nor run8 rDm une WottvnunderEdyA¢¢ounts202&F20 lof5 30P)312026
Wotton underEd e Uon8 Club Additional analysis {1) An&tysi# of receipts and payments Donations cio - 11769S4 eno date.. A]e12025 Unre51dctrtd funth Totsl cwr•rtwrlod r**r4#£ GerE GfftaKI 132 1.325 132 1,325 1,4SI Gross rn¢eipts from charita1• activtti88 to niYwt£ Defibrilators Rle Ovwthe Meal Drav 10k Secret Gardens Xma% Trees ContaneT (to Cover Vat Festiva 100 10D 8.305 8.305 5.388 5,049 4.141 4,141 Easter MEmbermEniorTr h Fkiods Easy FurvJr81s" FO Bènk Tut6 672 519 325 130 125 19 27119 672 519 325 130 12S 19 19 Total 1DJ OK IJMestrtclJd thjnds fomr¢sl£ nK Payments relatlw dlrecty to Charitable adiviknè$ Tolal £urr•rt period tOMir¢bl £ brilaior Container htDrIv PAde(WThEEd Xma5Tree5 Iok 278 278 337 1A45 960 954 ber Pknori Bank M3llerLiteSubscri SttretGardens Cute24 206 195 132 tion 195 132 Sub rot 10759 278 OK UK Comn 11184 21943 278 OK OK Wottonunder EdgefvLCOUftts2024-2025 P4e2vfS 3010312026
Wotton undèr Llons Club CIO - 1170S4 od ond dot•: 30mw202S Additional analysis111 Anal $18 of recel and ments Communlty R•strlct•d ndS Total curT•rrtp•rf tO¢i¥rwt£ io nMr•yt E Br•inTumourReswch Spanish Nood5 Kinswoodcricketclub Stsr Raffle Blood ke5 Cheltenhamcancer mar Uknane Wottoncommunit arts Youth +North SÈa Boum5trea PridE 651 651 800 soo soo 500 500 440 44 297 25J ers Bethanywickham MIAB BrSti5h khool browD5Piere RBt 223 200 14D 120 100 loo 140 12Q 100 100 l)K Wottouthder EdpOKcounts2024-2025 Pa8e3015 3010312026
Wotton undKEd e Uons Club ¢10 . 1176954 P•rfod•ThJ dal•.' 3010012025 Additional analysis (21 Breakdown of rèstrietedfuftds Totsl lun Broughtfoa 1.744 Cc4kclorts & Locab)n s 100 100 Sub tot•1 100 OK ILWJ OK OK OK Deftsrtstor 278 Sub total 278 QK 17 178 Transfers tol(frn) SurWvs/(defiott) foryear c)x OK CJK Notes 1 Pn)RUlE&fOrtsoth 10k thderthe Edge & RKle Overthe Edge do not r•fv¢t total wnl trp¢on orco$8s incorro & spread ¢Jver2 financpal and PartguBI0rbQlh the 2024 & 2025 events. 2 IleryB paid intomthdravm fryjm Chaity acmunl IhatEppty lo adthn. e.g. kn£br&I69s, r+VppOrt, of Sunwp th co8mIl donalbn& etc. ned b two trustees on behalf of all the trustees natt&Te PmtNa Oate of apwoval o. rLI QlqQLs S l-L¥-L WottonunderEdgePLcounts2024-2025 P*4ots 3010312026
Wotton underEd 8 Llons club eK> - 1178954 Stalemenl of assets and liabilities at the end of the period Unrn8triEt¥d RvstiiGtBd fund funds ffrèt£ e4togori85 Details rotsl funts Lastar to rwr¢tt£ Cuh fitnd¥ rxjgit ellt 3.134 TolalGashfvnds 18280 12,157 UnrBotrfctod Restrfctsd fun funds TO fund¥ Last year Detail Dctails Pknn rglthB Last Ll•bllltlg8 Sryjned by h¥0 trustee5 Oll ehatrof al IhA trusteé$ Pfht Naff 0218ofapwovBI c PAQL-L WOttonderEd8èknconts1O24-Io25 P4pSot5 30103no26
CHARITY COMMISSION FOR ENGLAND WALES Trustees, Annual Report for the period Period start date 0110712024 To: Period end date 3010612025 (tharity name: Wotton underEdge iionsaub (ao) Registration Number. 1176954 Objectives and Activities Summary of the purposes of the charFty as set out in its governing document Para 1.17 Aswell asprn%rydingErantsto deseIngtauSes within Wotton under Edge area, distrirt and mulbple&tstrKtitons dub, Wotton underEdge Lii>ns dub undertakesa numberof communty selv1 projert& Summaryof the main aLtiirities in relation to those purposes for the public benefit, in parttCLElar. the activtties. projects orservices identified in the accounts. 117 Durir¥theyearthe dub has identifiedyarious nee(k within ourcommunityand rdi5edfund5tosupporta150 a wificantcontnljuiion to LionsaubslnternatNxHI Foundatm (La0 tlisasterReWfund forspai Ukraine&Myanrnar. Statement confirming whether the trustee5 have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 issued bythe tharty Commission on public benefft Achievements and PerFomiance Summary of the main achievements of the chartty, identifying the difference the charttrfs work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Due to oUrstrongfinan, we were Still able to maintain OUT communitysuppo The dub reviewed its positron and put plans in Pla to ensurethat we would be able to maintain our level of growth. We continued to athl to our membership with aim of reduang ourage profile and increasing Pawa We have supported many local organisations and indivÈdua15 bothfinanciallyand by volunteer work We do not hold funds for irtvestnts Investment perfomiance against objectives Para 1.41 11 Page
rinaftci31 Review eview of the charivs financial position at he end of the period tstement explaining the policy for holding reserves stating why they are held ara The tharit¥esfinancial position has been reviewed by tnsstees and is considered good. It is notthe intentof the dubto hold resems other than required to support costs of an evenL We also retain fitnds specthcally donatedforthe installation and ongoing maintenano of Our Defibrill*or5. Onty require fundsto supwt rrentaCtIVI 1.21 ara 1.22 easons for holding zero resetves Para 1.22 Para .24 etails of fund materially in deficit None planation of any uncertainties about the harity continuing as a going conrn ara None 1.23 Additional informatlon (optional) You may choose to include further statements where relevant about- e charyWs principal sour5 of funds The dub accessgrantsand donationsfrom our induding anyfundraising) communitytogetherwith our own fundraiser5. Our major Sour of funds was our Ride overthe Edge (ROE) Cyde even¢ Iok Run underthe Edge (IOk}, Secret Ganlens and ourweeklyon-line meatdrnw. Note: Figures In the ac£ountsfor ROE and Iok events span 2 year Para 1.47 Investment policy and objecttves including ny social investment policy adopted description of the principal risks facing the arity Para We do not hold funds for inve5tmenL Para IA6 The ri5ktothe dub is an ageing membership. The tntstees are activetyknkingto increase and dF¥ersify our rnembership. Structure. Governan and Management escription of chari s trusts: ype of governing document The dub as a ao. TrustDeed. ara 1.25 Para .25 Para -25 ow is the chartty constituted? ao. rustee selettion methods including details of any onstitutional provisions e.g. elertion to post or name of ny person or body entwtled to appoint one or more stees Election by membersof dub. 21 Page
Reference afNI Administrative details Charity name Wotton under Edge On5 Club Other name the charity uses Lions Club of Wotton under Edge, Wotton tions Registered charity number 1176954 Charwtrfs principal addres5 52 Parklands Wotton under Edge GL12 7LT Names of the charitytnrtees who manage the tharity olfi(avj appointtrustee frfanyl Club Ge¢)ffrey Richardson Stephen Vaslet Adrian Weston President Secretary Treasurer Club Club Steve Boyd Club orate trustees- names of the directors at the date the re Direct(YnaTne ort WO5 approved Geoffrey Richardson Stephen Vaslet Christopher Parker Presidert Secretary Treasurer Name of trustees holding title to property belonging to the charity None Funds held as custodian trustees on behalf of others Description of the a55ets held in thi5 Capaci Name and objects of the charttyon whose behatf the assets are held and how thisfaN wtthin the custodtan cha Detsiis ofanBngementsforsafe custcwjyand se8reB*ion of suth assetsfrimn the None N/A N/A 31 Page
DedaratK>ns Sknature(s) Full name(s) Geoffrey Richardson ChrFS Parker Po*tion legSeLTetary. Chair, etc) President Treasurer Iwlz 41 Page
Independent examinerfs report on the accounts Report to the trustees Wiriod UN£b&Q eLGL ([ CLUE Ccio) On accounts for the year ended Chartty no (if any) 101061202 I I7ts954- Set out on pages I report to the trustees on my examination of the accounts of the above harity (Ihe Trusf) for the year ended Responsibilities and basis As the charity's trustees. you are responsible for the preparation of the of report accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trusfs 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 examinerfs trhe charitys gross income exceeded £250.000 and l am qualified to statement undertake the examination by being a qualified member of [insert name of applicable listed bodyll. Delete [ ] rfnot applicable. I have completed my examination. I confirm that no matertal matters have come to my attention in connection with the examination (other than that disclosed below") which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Ac(. or the accounts did not accord wtth the accounting records-, or the accounts did not comply with the applicable requirements conMIng the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Yrue and fairf view which is not a matter considered as part of an independent examination. I have no (x)ncerns arKI have come across no other matters in connection wtth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed= Date: Name= 8il£Arf kATh ALI kJJrtl i tss I Relevant professional qualification(s} or body (If any): IER Oct 2018
Address: "aN Gi GLI£ 7DX Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). Give here brief details of any items that the examiner wishes to dlsclose. IER Oct 2018