CHARITY COMMISSION FOR ENGLAND AND WALES
Trustees' annual report for the period
' ' Period start date I ol I I OI/ I 21 2 I Period end date I 3 I D I O I 1 I2 I 3 I charity namelM1 AJ>-d)1STR.lU---L lo>J'j CLv_fs ( c l'D) I Cha(i t y) ~~I l~~ I I I7 j8 I ) I O_ 141
Objectives and Activities
| Objectives and Activities |
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|---|---|---|
| SORP reference |
||
| Summary of the purposes of the charity as set out in its governing document |
Para1.17 | ~~..s~~0~~f'P~~ J¼,d.l Qt C-;;ll'tt1:)nf'l\lt..l<.1..n1 f'o.ribwr,ere biliQ,..,1Mcn,-yp,r,bvvt,t>nwi,ll i.-ld,i r-enQ._1/.J'e _C!UJ __A_ ln-r'W E«ullRat ~~ou.e~~ ~~w,.~~ ~~06~~ A17tttitllrn lo wl'Vt':l"'-'L 4s1?.t)) u cOYJd ,,.,J,Jj-Sl,.\J.s_kn,l'teJ b:tb CM,l;t.,es/runn; Th!'Vlbc\o.. . LU- l1XAJ JTb0'S. |
| Summary of the main activitiesin relation to those purposes forthe public benefit, in particular,the activities, projects or services identified in·the accounts. |
Para 1.17 and 1.19 |
|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit |
Para1.18 | !" |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para1.38 | |
| Policy on social investment including program related investment |
Para1.38 | |
| Contribution made by volunteers | Para 1.38 | |
| other |
Charity Accounts templates - Trustees' annual report for the period
October 2016
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Achievements and Performance
~~SORP~~
reference
| ~~SORP~~ reference |
|
|---|---|
| ~~Summary of the main achievements Para 1.20~~ | w-e V{;U °' C. t-u-c,4. _&_43.hbs |
| of the charity, identifying the difference the charity's work has |
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| made to the circumstances of its | h1--l-f upiw::s\fv'>ve:·- V1U. VIAr, |
| beneficiaries and any wider benefits to society as a whole. |
lDc.iujoot},_lx)(Ur;A; _frol\ V'Ov. '$\? ,U\,L,** YU'\lwsp1U S;"'1• 1M, , e,;IMtjAj l:tor&rer-o< v.u-tAw AMbw.44/\e.J....** |
| Loev cuw-- uf- |
Additional information (optional)
You may choose to include further statements where relevant about:
| . | SORP reference |
|
|---|---|---|
| Achievements against objectives set | Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Charity Accounts templates - Trustees' annual report for the period
October 2016
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Financial Review
| Financial Review |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SORP | ||||||||||
| reference | ||||||||||
| Review of the charity's financial | Para1.21 | |||||||||
| position at the end of theperiod | ||||||||||
| Statement explaining the policy for holding reservesstatingwhy they |
Para1.22 | 'v-..h.. -en |
C._ _VESt,YVt.,_UA c_o.....1...Q... 9 i P-J,O,,,\d V\Me. |
|||||||
| areheld | f (** JJ _.__.-pJwrh.d_ge .- mPn-ey _1-of'lll0.."<'1 _ru·,lvL3d t)C, C.D\'-1 Illt-... ttu..s.** |
d, 6-f -. |
||||||||
| Amount of reserves held | Para1.22 | fsso | ||||||||
| Reasons for holding zero reserves | Para 1.22 | |||||||||
| Details of fund materially in deficit | Para1.24 | |||||||||
| Explanation of any | Para1.23 | |||||||||
| uncertaintiesabout the charity | ||||||||||
| ~~continuing asa~~ |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
~~.~~ | |
|---|---|---|
| The charity's principal sources of funds (including any fundraising) |
Para1.47 | |
| Investment policy and objectives including any social investment policyadopted |
Para1.46 | |
| A description oftheprincipal risks facingthecharity |
Para1.46 | |
| Other |
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Structure, Governance and Management
| Description of charity's trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para1.25 | --rtvsr- -Dl;.6.D |
| How isthecharity constituted? (e.gunincorporated association, CIO) |
Para 1.25 | Cl'l) |
| 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 | 1DeN11 ..s.e.c. 12.Er-AiR'j,, M V RE_12__ B REJ\S.ON of:. Of-F'1CJ2. 01t4eR £-1.EU-t;J) B":} CL. _J\1\8'1 _fbELJ |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | ~~,,~~ .. |
| The charity's organisational structure and any wider network with which the charityworks |
Para 1.51 | WE- -AR..E P-.N /ND,lVl DVAL- Lu,N\ CLu ;Bvr _AQf; PArur _of J.Jo1J1Ct..,VM I /"\JTc,-tNl\ 1..,0N-1.L |
| Relationship with any related parties | Para 1.51 | |
| Other |
October 2016
Charity Accounts templates - Trustees' annual report for the period
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Reference and Administrative details
| Charityname | Charityname | Charityname | llA ING.HGA.D t1.t>,Sff-\Dr l.Jv,Js C:Lv (Ct ) |
llA ING.HGA.D t1.t>,Sff-\Dr l.Jv,Js C:Lv (Ct ) |
llA ING.HGA.D t1.t>,Sff-\Dr l.Jv,Js C:Lv (Ct ) |
llA ING.HGA.D t1.t>,Sff-\Dr l.Jv,Js C:Lv (Ct ) |
|---|---|---|---|---|---|---|
| Other name the charity uses | ||||||
| Registered charity number | lf·78"/D_4-_ | |||||
| Charity's principal address | \ rtDf_CUITT&!UlAt.€__ 1-+cf'cm-T P..06\b /vt)NEh6Al\ SoMSfZ..8' -rA24- 0£>1,J, |
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| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Names of the charity trustees who manage the charity Trustee name Office (ifany) Datesactedif not for whole year Name of person (or body) entitled to appoint trustee(ifany) et)NJCA...Jl4·l'T,Lc f'--A_R..~~.~~L~~,~~i~~,~~ CLU&fv1etvlBG-R.! FE k11f(V'S£( ,., .,, .J)CAQ%'o-R.. MVl2£R.. , hIt-z. - \ I ·,2)1-2 . ,.. a°ANc. u,oPe-e. TREAJ\/R.£fl_ 1 f n--122-- &H,); lt '"' l _R_1s gE.TTS V1CEP-Rf:81 O&-..i,-· l, ., _gm-AU. _A_1A11fJ-OAvlw ,, ,, t3 1AN Wl-1IT,L-€. r12...E:S,DENT ' (, |
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| Trustee name | Office (ifany) | Datesactedif not for whole year |
Name of person (or body) entitled to appoint trustee(ifany) |
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| a°ANc. u,oPe-e. | TREAJ\/R.£fl_ | 1 f n--122-- &H,);_ | lt '"' |
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| t3 1AN Wl-1IT,L-€. |
r12...E:S,DENT | ' (, |
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Charity Accounts templates - Trustees' annual report for the period
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(cont)
Reference and Administrative details
- Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for wholeyear |
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|---|---|---|
| . \ ~~·~~ |
||
| ~~,~~ | ||
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Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
October 2016
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Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
Signature(s) J ·1l (Qt)
Full name(s) .:rl\ H-61.f-tJ _[Jv"'O-f> b-{ Position (eg Sec etary I , ~~_T (L~~ I Chau, etc) L. J Date .2., . 2.,O '2.., 4-
I
October 2016
Charity Accounts templates - Trustees' annual report for the period
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiller's Report Report to the truslo members of l + J 3iJ-,CILf LILK._ Ll On accounts for tho yoar ended Charity no (rf any) 117Qii4 Sot out on pages I rewrt to the trustees my examination of the a(xx)unts of the atyove charity (Ihe Trusf) fr)r the year erKled Responslbllilies and As Ihe charity trustees of the TrusL you are responsib18 ts the preparation basis of report of the accounts in aC(Xlanc the uireMents of the Charities AL 2011 fthe kf). I report in restd of my examination of the Trusfs aco)unts carrted out under section 145 of the 2011 Act 2fKI in carying out my examination. I have followed the applicable Directions given by the Charity Commissbn under section 145(5Xb) of the Ad. I have clpd my examina11. I cL¥ffirm that no maknial matters have come to my attenlion ( ) in cOnnli0n wkth the examinaticrti whith grrfes me use to believe that in. any materk81 Independent examinerfs statement a(uJunting records were not kept accordance ith section 13) of theAd I have no I)rnS arKI have me a(wss no oth8r matters in cDnnection th Ihe examination to thich attentM)n should be drawn in order to enable a proper understanding of the accounts to be reached. . ease delete the in the brackets rfthey (*) not apply. Signéd: Its.6 2L Name: L) Ui T H NlortTohl Relevant professional qualificalion(s) or body (rf any): Address: hlT -<AI IER October 2018
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MINEHEAD AND DISTRICT LIONS CLUB (CIO) ACCOUNTS FOR JULY 1ST 2022- JUNE 30TH 2023 ADMINISTRATION ACCOUNT INCOME SUBSCRIPTIONS 1359 GIAID SOCIAL EVENTS 1241 OTHER 91 TOTAL 2691 EXPENDITURE DUES 1281 SOCIAL EVENTS 1309 OTHER 120 TOTAL 2710 NET MOVEMENT IN FUNDS -19 FUNDS BOUGHT FORWARD 626 TOTAL FUNDS CARRIED FORWARD 607
MINEHEAD AND DISTRICT LIONS CLUB (CIO) ACCOUNTS FOR JULY 1ST 2022- JUNE 30TH 2023 ACTIVITIES ACCOUNT INCOME DONATIONS FUND RAISING 3592 GI AID OTHER 73 TOTAL 3665 EXPENDITURE FUND RAISING 497 FUND RAISING SURPLUS TRANSFER TO CHARITY 5000 OTHER 111 TOTAL 5608 NET MOVEME IN FUNDS 3057 FUNDS BOUGHT FORWARD 2410 TOTAL FUNDS CARRIED FORWARD 467
MINEHEAD AND DISTRICT LIONS CLUB (CIO) ACCOUNTS FOR JULY 1ST 2022- JUNE 30TH 2023 CHARITY ACCOUNT INCOME DONATIONS FUND RAISING SURPLUS TRANSFER 5000 GIFT AID OTHER TOTAL 5000 EXPENDITURE CHARITABLE DOTIONs 4258 TOTAL 4258 NET MOVEMENTS IN FUNDS 742 FUNDS BOUGHT FORWARD 704 TOTAL FUNDS CARRIED FORWARD 1446