North Wolds Lions Club CIO 1180423
Trustees Report for the year July 2020- June 2021
A small Lions club meeting on the second and fourth Tuesday of each month except August. Traditionally, a break was made to accommodate a busy time for the farming members.
Club Membership reduced substantially during this year from fifteen to ten members.
Fund raising was achieved as follows:
-
Holding bingo evenings
-
Easter Egg draw
-
Taking the tombola trailer to markets and a gala
-
Drive through Santa’s sleigh (to comply with Covid regulations) intended as a service and donations received via QR code
-
Donations and HMRC Gift Aid
Expenditure on
-
Donation to District Youth (ongoing)
-
Over 80s Christmas biscuits and cards delivered
-
HMRC Gift Aid
-
Donations to junior schools, and individuals who applied to the club for funding
North Wolds Lions Club is a charitable organisation (CIO) Registered in England and Wales with charity number 1180423
Admin Income
| Date | Descript | Charter | Subs | Sundry | Raffle | Lion | Supplies | ||
|---|---|---|---|---|---|---|---|---|---|
| B/f | |||||||||
| 2/7/20 | M Sykes | 25.00 | |||||||
| 7/7/20 | MS JR MW | 75.00 | |||||||
| 8/7/20 | P Kalesnikov | 25.00 | |||||||
| 9/7/20 | K Harris | 25.00 | |||||||
| 24/7/20 | R Traves | 25.00 | |||||||
| 11/8/20 | HMRC Gift | Aid | 150.00 | ||||||
| 30/10/20 | AW Sach | 25.00 | |||||||
| 17/11/20 | P Slack | 25.00 | |||||||
| 27/11/20 | Gary Stewart | 25.00 | |||||||
| 3/12/20 | Charlie Richardson | 20.00 | |||||||
| 7/12/20 | D McDermott | 25.00 | |||||||
| 4/1/21 | J Richardson | 25.00 | |||||||
| 12/1/21 | M Sellers | 25.00 | |||||||
| 15/1/21 | LCI Rebate | 70.00 | |||||||
| 0.00 | 565.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 565.00 |
| Admin Expenditure | ||||||
|---|---|---|---|---|---|---|
| Date Descript |
BT/CHQ/CACharter | Sundry | Food | Subs | Supplies | HON |
| B/f | ||||||
| 27/7/20 LCI Dist 105N | 560.86 | |||||
| 6/11/20 K Harris | Chq 579 | 39.00 | ||||
| 18/1/21 LCI Subs` | Chq 580 | 269.50 |
| LCI Int duesChq 581 19/2/21 M Sykes (hoChq 582 |
267.75 30.99 |
|---|---|
| 0.00 69.99 0.00 1098.11 0.00 0.00 1168.10 |
| Charity Income & Expenditure. | Charity Income & Expenditure. | ||||||
|---|---|---|---|---|---|---|---|
| Date | Descript | Bingo | Gala | Donations Easter | Xmas | Cycle | B.Agnes |
| 01/07/20 | B/f | ||||||
| 07/07/20 | Flamborough | 163.00 | |||||
| 20/07/20 | White Horse | 100.00 | |||||
| HMRC | |||||||
| REF: | |||||||
| 10/08/20 | ZD05825 | 628.09 | |||||
| 09/12/20 | A & P Burgess | 10.00 | |||||
| 19/12/20 | M Sellers | 10.00 | |||||
| Santas | |||||||
| Sleigh, | |||||||
| Bingo and | |||||||
| 04/01/21 | Tombola | 222.00 | 312.00 |
| 222.00 | 0.00 | 1060.09 | 163.00 | 0.00 | 0.00 | 0.00 |
|---|---|---|---|---|---|---|
| 1445.09 |
| Charity Income & Expenditure | Charity Income & Expenditure | Charity Income & Expenditure | ||||
|---|---|---|---|---|---|---|
| BT/CHQ/C | ||||||
| Date | Descript ASH |
Bingo | Sundry | Mem Exp | Lions Int | Donations Balance |
| 1/7/20 | B/f | |||||
| 27/7/20 | Dist Youth PChq | 90.00 | ||||
| 11/8/20 | HMRC Gift Aid | 150.00 | ||||
| 8/9/20 | Driffield SkaChq 787 | 250.00 | ||||
| 16/11/20 | Burton AgneChq 789 | 300.00 | ||||
| 25/11/20 | R Traves Chq 790 |
373.50 | ||||
| CANCELLEDChq 788 | ||||||
| 2/12/20 | J ThompsonChq 791 | 500.00 | ||||
| 11/12/20 | Bempton C Chq 792 | 300.00 | ||||
| Boynton CPChq 793 | 300.00 | |||||
| FlamborougChq 794 | 300.00 | |||||
| Skipsea CP Chq 795 | 300.00 | |||||
| Wold NewtoChq 796 | 300.00 |
| 4/12/20 S Wolds Lions Club (Ca) Chq 6 13/12/20 P RichardsoChq 7 18/2/21 Rudston NeChq 797 |
100.00 77.09 493.49 |
|---|---|
| 0.00 523.50 77.09 90.00 3143.49 0.00 3834.08 |
Balance