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2021-06-30-accounts

Fairlop Lions Club (CIO)

119 Eton Road, Ilford Essex IG1 2UF

Trustee’s Annual Report for the Year Ending 30[th] June 2021

The Charity

Fairlop Lions Club (CIO) registered with the Charities Commission (No 1179347) on 26[th] July 2018 with five trustees. During 2019-20 five new Trustees were appointed and two Trustees resigned and one new Trustee appointed on 14[th] July 2020. The current summary is as follows:

The club’s activities and charitable objects are shown on the charity’s framework page.

The Charity’s Income – How we collect the money

We raised awareness of our charitable causes at our fundraising events as follows:

Our Charitable Work – Where we spend the money

The club this year spent the funds raised on worthy cause projects - amounts donated are reflected (on page 3) of the accounts that follow.

Our accounts

Our charity accounts are regularly presented and scrutinised at our monthly Business meetings. The accounts for the year ending 30 June 2021 as approved by members follow this report.

Signed on behalf of the charity’s trustees.

Bhupinder Singh Jandoo PRESIDENT (2020-21)

Doreen May Allen (Mrs) SECRETARY (2020-21)

13[th] July 2021

FAIRLOP LIONS CLUB (CIO)

Registered Charity Number 1179347

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2021

Accounts for the year 2020 - 2021 approved at the Business Meeting of the Club on 13[th] July 2021

Bhupinder Singh Jandoo President (2020-21)

Sukhdev Singh Marway Treasurer (2015-)

Doreen May Allen (Mrs) Secretary (2020-21)

1

FAIRLOP LIONS CLUB (CIO) BALANCE SHEET AS AT 30 JUNE 2021

TANGIBLE ASSETS
Digital Camera
Sound System
CURRENT ASSETS (Statement Balances)
Administration Bank Account
Charity Bank Account (CIO)
Charity Bank Account
Deposit (Eye Camp) Account
TOTAL ASSETS
RESERVES(Allocation of current funds)
General Reserve
Box Collections (Cancer Mobile Camp Project)
Water borehole & Dental Camp (Makindu)
Eye Camp
Delhi Cancer Project
TOTAL Reserves
General Administration Fund
£
286
172
6,696
33,794
0
0
8,170
1,068
2,204
22,352
0
£
458
40,490
40,948
33,794
33,794
7,154
40,948

2

FAIRLOP LIONS CLUB (CIO) STATEMENT OF INCOME AND EXPENDITURE (CHARITY ACCOUNT) FOR THE YEAR ENDED 30 JUNE 2021

FUNDS RAISED
General Charity
Box Collect
Water borehole
Eye Camp
o2 concentrators for India - via Zone
Supershoes - via Zone
Less Expenditure
CoViD-19 food for NHS staff
CoViD-19 India
o2 concentrators for India - via Zone
Supershoes - via Zone
Dist 105A - Super shoes
LCI Dist 105A - Lebanon Relief
LCIF Croatian Earthquake Appeal
LCIF
Eye Camp
Haven House Children's Hospice
DG's Partners Appeal Brain Tumour Research
MedicAlert Foundation
Peace Poster Gift Vouchers & kits
Welcome Centre - Homeless Hunger Aid
Women's Refuge
Total donations made in the year
Excess income over expenditure
Reserves Brought Forward
General Reserve
Box Collections (Cancer Mobile Camp Project)
Water borehole & Dental Camp (Makindu)
Eye Camp
Delhi Cancer Project
Total Reserves Carried Forward
General Reserve
Box Collections (Cancer Mobile Camp Project)
Water borehole & Dental Camp (Makindu)
Eye Camp
Delhi Cancer Project
£
7045
14
250
10213
6306
3389
1170
2000
6306
3389
700
500
250
250
12995
5000
500
632
238
312
608
13,284
1,054
1,954
25,134
0
8,170
1,068
2,204
22,352
0
£
27,217
34,850
-7,632
41,426
33,794
33,794

3

FAIRLOP LIONS CLUB (CIO) STATEMENT OF INCOME AND EXPENDITURE (ADMIN ACCOUNT) FOR THE YEAR ENDED 30 JUNE 2021

INCOME
Member subscriptions
Tailtwisting and guest donations
Other Club Events net income
Less: EXPENDITURE
Meeting costs
Lions Club MD105 and District 105A dues (1 Jul - 31 Dec 2020)
Lions Club International dues (1 Jul - 31 Dec 2020)
Lions Club MD105 and District 105A dues (1 Jan - 30 Jun 2021)
Lions Club International dues (1 Jan - 30 Jun 2021)
Member donation to General fund from subscription
Leo Club sponsor levy
Annual renewal of LCF website
ICO registration (renewal)
Engraving & President's chain plate
Bank Charges
P&P & Certificate frames & printing
Total Expenditure
Excess of income over expenditure in current year
Reserves brought forward
Digital Camera & Sound System
Reserves carried forward
£
5,510
135
139
555
685
455
556
415
2,000
49
191
35
29
28
104
£
5,784
5,101
683
6,014
458
7,154

4