Registered Charity No-1177500
Tel: - 01489 577066 Email lionvicsmith@aol.com
Mobile. 07906793007
PDG Lion Vic Smith Treasurer 222 Botley Road Burridge Southampton SO31 1BL
Trustees Report on the Annual Accounts Ending 30[th] June 2022
The Accounts were distributed to all members prior to the Committee meeting of the Club, which was held on the 7[th] of September 2022. Their recommendation was that they be accepted.
The Trustees thanked the Treasurer and the Independent Examiner for their efforts in producing these accounts which are to be forwarded to the District Treasurer and the Club Treasurer to complete the Charity Commissions on line form in due course.
Lion President Kate Scott Trustee Lion Ernie Howard Trustee Lion Vic Smith Trustee
e-mail: swanwicklions@aol.com
LIONS CLUBS INTERNATIONAL LIONS CLUB OF SWANWICK Registered Charity No. 1177500 STATEMENT OF FINANCIAL ACTIVITIES FOR THE Year Ended 30th. June 2022 President Kate Scott Secretary Emie Howard Treasurer Victor Gordon Smith TREASURER'S REPORT The Administrative Account Members Waived Expenses and Incoming Donations have supported expenses so well this year, hence a small Profit has occurred. The Sepdice AOunt. Fund Raising was very pleasing in view of our small membership. Generous support from shoppers for our Christmas Sleigh collections, and well supported Easter Egg Draw. We have by supporting many good causes throughout the year managed to accumulate sufficient funds to proceed with our planned projects for the year 2022123. Victor Gordon Smith Treasurer Contents:_ Treasurers Report Independent Examinerfs Report Administrative Income and Expenditure Account Service Income and Expenditure Account Balance Sheet
LIONS CLUBS INTERNATIONAL LIONS CLUB OF SWANWICK Regkgtered Charity No. 11T1500 REPORT TO MEMBERS I have inspected the Financial Statements provide by the Club Treasurer, Victor Smith These have been prepared under historical cost convention. My inspection included an examination on a basis of evidence relevant to the arnounts and disclosures in the Financial Statements. In my opinion the Financial Statements have been properly prepared and give a true and fair view of the Club's Income and Expenditure for the year ending 30th.June 2022 and its state of affairs as at the year end. Date:. Signed:_ R.W. Stangroom MBE FRCS AI 47 Collett Close Hedge End Southampton. S030 2RR
UONS CLUB I4TERNATK)NAL Rttr&• ChaY N]1771• 8wANWK UONS CLU8ICIOI STATEI&ENTOF Ff4AMCL4LACTivrrES F(¥1 THE YEAR ENDED 31Xh JUNE 2022 AlFStraI• 2021R022 2020ra021 Meinb8ts' subp0nS TalIlster Fines M8mb6rs Expense8 Watved M8rnb8rs Don8b"on8 Kkmbers Raffles Othèr Incoft 781.25 35. s2.tlo 170.rKI 901.61 1812.86 152.03 1040.43 ExpBndttur•: Int8maDonal Du•s lJple DI$tI Du Dislrfct Dues Rcx)m Hlre +AffiI Fe•5 M•mb8rs Bulletrn 0th8r printing and posts9• Insuranc8$ Affi118ted Fe SDCA Banner&tt88 U8ed Write-off olPolo Shi AlrTh)n6ry Exp8nse8 Tr8nsfer8 to Servicè Ac¢ W8b8ite- Square Zone Rem$mbrance Day Wroalh Pr•JidenV& E¥pen&i 88rs for pre¢Yents Chaln Mamber8' Klts+ Supplios*RoAtnd• 370.13 281.90 103.50 330.84 271.10 0.00 o.DJ 18.40 183.65 782.00 0.00 62.55 40.3 885.19 8.40 1747.98 Surplu(DefiGltI th)ry•ar ks h4lmin18trathNY kQJmUla Fund 64.88
LICAYS CLUB INTERNAn(¥4AL kcgiSrEd chlr4y.NjI7751l SWANWICK Ls CLuB{C STATEMENT (nIAN¢lALA¢TlVrnES F(Xi ThE YEAR ENDED 30thJUNE 2022 om?.. Donations-. Unreskncted Fund Restricted Fund$ Fund Raising Unr8Stricted Fund5 Restiieied Fund6lRing kncd Expl 100 Club 100.00 12359.20 750.00 1104.27 6713.85 0.00 13209.20 7818.12 Exp•nL4ttsr•.' From Unr8sknc*8d Funds W81f4re Donabon Other Web. Site From R95trict84 Fund$ F Hygiene CourseMe & 3139.29 809.88 6879.80 72.00 3418,56 1046.04 4919.87 Oth•r Exp8ndhur• Part Cost Member5 8ullatin Insuonce Srnall LotteAes Llcence Pvblic Relations Expen#•5 Equipm•nt(88Q • colleebon BoM81 $4.45 20.(KI 42.50 20. I7%42 9518.97 Surplu[Dendtj lo S•thco Fund 223178 .1700.85
LIONS CLUBS W4TERNATkXAL Rwteytd N1]7?59• SWANV•lCK U(SWANWKX UONS (IUB1001 Flx•d A889ts: Currert Assets: Stod Debb)rs Equipment(B8Q + Collection Bots Prepayment(Du¢k Ra Tic&etsl 88nk. Curronl ArthiAdmin. S&rvicl Bank<urr8nl 100Club Cash Held 103197 778L03 59LOJ 8814.] 591. 6515.34 Total Current A¥•ts 1032.97 8372.03 6515.34 Currant Llablltl•¥.' Accrued Expensesl100ChJb Aprll lo June Frzesl Accrued Expenses{Profil 202112022) Deferred Incomel100 Club Fees in Advance) Total Curr•nt LlabllJtl•8 N•t CurrentAssgts 60.r 199.D) 229.1i+ 20.11] 168.th) 311.00 199nJ 229.1Xl 1032.97 499.00 6618.34 7884.D3 8917.QJ fftn4ncad By.. Admlnl•tratTrv• Fund at 1stJuly 2021IBalane• + C•8h) Deficit Trrofitforthè Year. 2021ft022 302012•21 1032.97 968.09 8•rvk• A¢¢1011¥ Fth)d Al 1 $1 July 2021188lanco plus cash) D•ficltP¥ofitk)rtho Y•ar. 5547.25 2233.78 7181.03 8814.(h) 1032.97 5547.25 6515.34 7781.03 1C4) Club Prize A00-2021 ts) 103. Total Fund• 1032.97 7884.03 8917.(KJ 6618.34