2023-06-30-accounts

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information}
T eofadviser Name		Address
Name ofchief executive or names ofsenior		staff members	(Optional	information)
0 a
Description ofthe charity's trusts
Type ofgoverning document	Constitution
How the charity is constituted	ClO
Trustee selection methods	Officers by virtue their roles		as officers	ofthe ClO. The remaining				four
Additional governance issues (Optional information)
You may choose to include
additional information, where
relevant, about:
~ policies and procedures
adopted forthe induction and
training oftrustees;
~ the charity's organisational	The Trustees report monthly		to the members ofthe		CIO.
structure and any wider
network with which the charity
works;
~ relationship with any related
parties;	The Trustees and members		receive regular updates		on the income				and
~ trustees* consideration of	expenditure,	but are fully aware ofthe		need to consider the necessity of
major risks and the system	complying with the terms of		the lease,	which was renewed in February
and procedures to manage	2022, under	which the CIO occupies the shop in the			local shopping				centre,
them.	and the financial implications		arising from it.
	The objects ofthe CIO are - such purposes as are exclusively						charitable
	including promoting the principle ofgood citizenship,				the	Voluntary
Summary ofthe objects ofthe charity set out in its governing document	Sector, and Volunteering, the relief of poverty, the advancement of health, orthe saving of lives for the disadvantaged, conservation protection, the improvement ofthe natural environment, and community participation in healthy recreation

D	D	D	CHARITY COMMISSION Fpp fNgLANp ANp WALfg	CHARITY COMMISSION Fpp fNgLANp ANp WALfg	CHARITY COMMISSION Fpp fNgLANp ANp WALfg	CHARITY COMMISSION Fpp fNgLANp ANp WALfg	CHARITY COMMISSION Fpp fNgLANp ANp WALfg	CHARITY COMMISSION Fpp fNgLANp ANp WALfg	Thornbury	Lions Club CIO Receipts	Lions Club CIO Receipts	Lions Club CIO Receipts	and	payments	payments	1178598 accounts	1178598 accounts	1178598 accounts			CC&sa
									Forthe	period
									from				01/07/2022					30/06/2023
				'
				- -
		~			~		.	~	~.
									Unrestricted funds			Restricted funds			Endowment funds			Total	funds		Last year
									tothe nearest		6	tothe nearest		6	tothe nearest		6	tothe nearest		6	tothe nearest	6
A1 Receipts
Donations		received								46,111									46,111		42,502
Fundraising			support								4,464								4,464		2,133
GiftAid											531									531	1,441
Sundry	receipts																					70
											-0
											-0
											-0
Sub		total(Grossincome					for	AR)		51,107									51,107
A2Asset			and	investment			sales,
{seetable).
														-0			-0
											-0			-0			-0					-0
						Sub total					-0			-0			-0					-0
				Total receipts						51,107				-0			-0		51,107		46,146.
A3 Payments
Donations		made								27,712									27,712		25,496
Fundraising			expenses							31,029									31,029		10,889
Sundry	expenses																					70
											-0
											-0
											-0
											-0
						Sub total				59,173									59,173		36,455
A4Asset			and	investment
purchases, {seetable)
														-0
														-0			-0
						Sub total																-0
				Total	payments					59,173				-0					59,173		36,455
	Net ofreceiptsl(payments)-									8,066									8,066		9,691
A5 Transfers				between funds							-0
A6 Cash		funds last year			end					59,758									59,758		50,068
		Cash		funds this		year end				51„693									51,693		59,758

e				~		0	0	~	~	~	~ e
								Unrestricted			Restricted funds	Endowment
	Categories				Details				funds			funds
									to nearest	F	to nearest k	to nearest 6
B1Cash	funds				Bank account				51,693
							Total cash funds		51,693
					(agree	balances with receipts and payments
							account(s))
								Unrestricted			Restricted funds	Endowment
									funds			funds
					Details				to nearest	6	to nearest F	to nearest F
B2Other	monetary assets				Rent deposit					2,250
					Bookshop float
					Details			Fund towhich belongs		asset	Cost (optional)	Current value (optional)
B3investment		assets
					Details			Fund to which belongs		asset	Cost (optional)	Current value (optional)
B4Assets retained for			the
charity's	own	use
								Fund towhich			Amount due	When due
					Details			liability relates			(optional)	(optional}
B5Liabilities
Signed by one or two trustees ofall the trustees			on	behalf			Signature			Print	Name	Date ofapproval
										CJPHILLIPS		16/11/23

	Only complete	Only complete	ifthe examiner needs to highlight	ifthe examiner needs to highlight	matters ofconcern {seeCC32,
	Independent	examination		ofcharity accounts: directions and guidance for
	examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.