2021-06-30-accounts

	Trustee name		Office {ifany)	Oates acted ifnot forwhole year	Name ofperson {orbody) entitled toappoint. trustee {ifany)	Name ofperson {orbody) entitled toappoint. trustee {ifany)
	Peter Fish		Chair		Thornbury	Lions Club CIG
	Christopher	Phillips	Treasurer		Thornbury	Lions Club CIO
	Terry Hunt		Secretary		Thornbury	Lions Club CIO
	Colin Evans				Thornbury	Lions Club CIO
	Richard Shorey				Thombury	Lions Club CIO
	Derrick Hildersley				Thornbury	Lions Club CIO
	Keith Townsend				Thombury	Lions Club CIO
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names ofthe trustees for the charity, ifany, (forexample, any custodian trustees)
	Name			Dates acted ifnot for whole year

a CHARITY COMNI6SION Fop EhlQLAhlo AND I@ALE/	a CHARITY COMNI6SION Fop EhlQLAhlo AND I@ALE/	-':-'-:-' "'"'"' Thornbury Lions Club CIO Receipts and payments	-':-'-:-' "'"'"' Thornbury Lions Club CIO Receipts and payments	-':-'-:-' "'"'"' Thornbury Lions Club CIO Receipts and payments	-':-'-:-' "'"'"' Thornbury Lions Club CIO Receipts and payments	-':-'-:-' "'"'"' Thornbury Lions Club CIO Receipts and payments	-':-'-:-' "'"'"' Thornbury Lions Club CIO Receipts and payments	1178598 accounts	1178598 accounts		CC16a
			For	the period from		01I07/2020	To		30/06/2021
0 0 L 4 4 ~		~	~
			Unrestricted funds			Restricted funds	Endowment funds		Total	funds	Last year
			tothe	nearest K		tothe nearest R	to the nearest 6		to the	nearest 8	tothe nearest K
A1 Receipts
Donations received					14,356					14,356	34,451
Fundraising support					16,942					16,942	28,682
Senior Citizens Christmas Meal											646
Sundry receipts and transfers											1,403
ub total( rossincome	or AR)				31,298					31,298	65,182
A2 Asset and investment sales,
(see table).
u	oa
Total receipts					31,298					31,298	65,182
A3 Pa ments
Donations made					17,659					17,659	25,980
Fundraising expenses					19,796					19,796	18,150
Senior Citizens Chdstmas Meal											1,982
Sundryexpenses and transfers											230
Sub total					37,455					37,455	46,343
A4 Asset and investment
urchases see table
Sub total
Total payments					37,455					37,455	46,343
Net ofreceiptsl(payments)					6,157					6,157	18,839
A5 Transfers between funds
A6 Cash funds last year end					56224					56,224
Cash funds this year	end				50,068					50,068	18,839

~	a			~	~	i	~	~	e	~	~ s
								Unrestricted		Restricted			Endowment
								funds			funds		funds
								to nearest	K	to	nearest	K	to nearest F
B1Cash	funds			Bank account				50,068
					Total		cash funds	50,068
				(agree balances	with	receipts and payments
							account(s))
								Unrestricted		Restricted			Endowment
								funds			funds		funds
				Detaiis				to nearest	6	to	nearest	E	to nearest f
B2Other	monetary assets
				Details				Fund to which asset belon s		Cost {optional)			Current value o tional
B3Investment		assets
				Details				Fund to which asset belon s		Cost {optional)			Current value o tional
B4Assets retained for			the
charity's	own	use
								Fund to which		Amount due			When due
				Detaiis				liabili relates			o tional		o tional
B5Liabilities
Signed by one or two trustees behalf ofall the trustees			on	Signature					Print	Name			Date of ap r val
									CJ PHILLIPS
CCXX R	2acco	unts(SS)											11/11/2021

	Only complete	ifthe examiner needs	ifthe examiner needs	to highlight	material	matters ofconcern
	(see CC32, Independent		examination	ofcharity	accounts:	directions and
	guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER					Oct	2018