Windermere and Ambleside Lions Club Annual Report Year Ending June 2022
President Keith Fell Secretary Chris Amos Treasurer Peter Irvine 1[st] Vice President Laura Courty
Membership Including the above 11
We have gained one new member in Richard Dunlop but unfortunately we have lost Laura Courty due to family and work commitments. On the plus side we do currently have two prospective members
Review of the year
After Covid we have gradually been able to fundraise to a certain degree but still not up to our usual level.
We have still maintained a degree of Public Benefits. Over the year we have supported various charitable organisations, again Bendrigg Trust have benefitted with a donation of £1000 for their work with disabled young people. We also supported their Christmas activities. We also supported Bowness and Windermere Community Care Trust and the Windermere Food Bank.
The usual donations were given to the local branches of The Royal British Legion, Also the local community bus service and other local community projects and groups. We also sent funds to our global organisation LCIF to support the Ukrainian people and also to help the people of Tonga after the flooding.
We also managed to complete our usual firewood deliveries to the elderly and disabled twice during the winter months.
We believe that we are moving towards more normal activities and donations post Covid and look forward to a return to our more traditional way of functioning
Trustees Elected for 2021-2022 are
Keith Fell President Chris Amos Secretary Peter Irvine Treasurer/ Chairman of the Trustees Chris Burstow Laura Courty Resigned 21/06/2022 Philip Fell Appointed 22/06/2022
Chris Amos Secretary____
Peter Irvine Treasurer____
Windermere and Ambleside Lions Club Accounts Summary 2021-22 Reciepts 2022 2021 Fundraising £ 1847 -------Sponsorship £11000 --------½ Share Store Rent £ 1317 £1211 Bank Interest £ 35 £ 16 Members Subscriptions £ 380 £ 405 Donations £ 3122 ------Members Donations/Socials £ 25 ------Fundraising for Admin £ 240 ------------------ --------Sub Total £17966 £ 1632 Payments Fundraising Costs £ 169 -------Rent/Electric £ 2793 £2517 Equipment Maintenance £ 494 £ 226 Charitable Activities £ 588 £ 610 Charitable Donations £ 5540 £2050 LCI/District Dues £ 798 £ 877 Social Events and Twinning -------- -----Almoner £ 25 £ 25 Postage Stationery Licences £ 51 £ 20 Room Hire £ 12 -------------------- ----------Sub Total £ 10470 £6325 Asset Purchases £ 100 -------Net Receipts and Purchases £ 7396 (£4693) Cash Funds This Year End £32241 £24845 Cash Funds Last Year End £24845 £29538