Trustees report for accounts 2021122 Th¢ resumption of club meetings and some fund-rhising events was a welcome return io near-nornMI. The figures for member$ own fund$ showed a slight decrease. though There was still a healthy balance at th¢ ¢nd of the financial year. The ¢h8ritable ndS raised showed & noticeable itt¢rease we were able to raise funds very succe5sfi]IIy at Chri5tma5, which we weTe unable to do due to Covid in December 2020. Many of these fi]nd5 are due to be distributed to worthy cause5 by ihe end of 2022 The published fJ8ures sJM>W ihat we have continued our mission to raise funds aftd distribute these for the benefit. principally. of lo1 groups and organili0ns. Sandra Hambleton. TTU5tee and PTe5ident 2021-22
Newcastle-under-Lyme Lion5 Club IC.I.O) Flnal Accounts For theyear 117121 to 3016122 Admin15tratlon Account {Members' own funds) Receipts 2022 826.00 70.LKI 415.70 824.(K) 1489.(M) 3624.7 2021 775.rM) 184.1X> Substriptions Other incorne Raffles & Fines Meals Chartertelebration 959. Payments District & National Dues 1nternational Dues Giftto DG Sundry ExpeTr5e5 Meals Charter teleation Donation to Our SpatÈ Ctharity 603.60 537.29 io. 232.65 636.25 526.52 i() 25.95 1234.60 250.00 1448.7 489.7 3616.1 et incre35elreduction in fund5 Openitt8 balanté V7121 Closiry balance 3016122 1066.43 1074. 1556 15 1066.4 Charities Account R•¢•lpts L9 L¢tt•ry Collection515tal Just GTvlng E•sy Fundralsi Gift Aid Sundry donatlons et Coop Charity Fund 165. 176.81 4746.C 44.93 64.02 145.19 240.98 2145.96 298&XI 243.41 3158.53 8192.87 Aestri(tqd fund5rtc•lvedlheld Wyatt's Fwid St John 45. 545.LX) 8737.8 Totsl Don•iions to Local cau5e5 Natlonal Youth ¢ouses OtherNatlonal ¢ause5 Int¢matlonal caLTr5es Sants¥Slelgh expendliure Othercauses Seneral Sundryexpenses 1980.(K 70.cfl 731.50 500.LiI 1149.23 1310.CK) 4Cv). 110.79 o. 326.17 4756.
Charities account continued 01 balante In121 aoslng balance 3016122 Surplus1orth•I r¢strf¢r•d 7809.21 11790.18 6643.70 781y>.21 1165.5 Reconcililon to bank balarKe Adrnlnlstrat4onAttourbt Charltles Accoi)t Bank •t 3016122 1074.99 li$. 865.1 1066.43 7809.21 Actepted bythe Club atthelrmÈetln8 On... and ned by Uon Presldentsandra Narnbleton Reportto th¢ oJNewMsrl¢dtTrlfftL[n5 Club (C.l.O.J I h3ve examined the akne accosJnt5fortheyear 2021-22 ill termsof Section 14S of the Chariii& Act 2011 and in rny opinKbn the accountiwrecords have been 1eptappropatety aNI ryderabNI thefSnal ¥counts agreevAth threcord Robertsunderland Indyndent Examiner Administration Account Members have paid subscriptionstotallinB £375 in June Due5 payable in july to (strirtlNational/international levels arnt to £513.73 Glft Ald There isa potential claim underthis schemÈ of £137.50for Admin funtls Charltles Account Known commitmènts a8rèed by thÈ Club. as at 30J¥ne 2022 2(.co Ridln8 for dls8bled A((1).(cRy I(th.(KJOw Space I1.00chIld Canter Chafity S.00 Prostate ScreenlnE minuted 8.6.22 GIftAld The is a tentIal daim under the GIftAd Small Donations scheme of £1186.50for charity funds Schedule of ast5 h¥¥ln8 any wtential tesale Value èsat 30June 2022 AmplifiÈr, SakerS. radio mikè.. Generators x2.. Event tent, Santa traller & contents; mege in a 8otUe' SwpIeS,. tsbles, 2 large, 2 Small.. Trvllev All listed tsn8iYe assetshave only nominal value, wth the w55ible exception of thetrailer base. Assets arÈ insurèd undÈr General InSrare p to è potentlal value of £20,1