NEWCASTLE UNDER LYME LIONS CLUB (CIO)
Registered Charity Number 1180531
Trustees Re
ort for accounts 2022123
The effects of the Pandemic are still considerable upon the workings of the Club.
There are fewer club members and events involving the public have still failed to
recover to the support received pra-Pandemic.
Fewer members has resulted on the figures for members own funds showing a slight
decrease, though thera was a still a healthy balan￿ at the end of the financial year.
The charitable funds receipts were slightly lowar than the previous year, as we were
not in re￿Ipt of any funds from the Co-op Charity fund this year, but there was still a
healthy income from the events in which we participated.
The significant inuease in Charity payments reflects the donations made in the
Autumn of 2022 from funds raised in the previous financial year.
The published figures show that we have continued our mission to raise funds and
distribute those for the benefit, principally. of local groups and organisations.
Whilst life is still not back to normal, we feel that we are heading in the right direction.
Sandra Hambleton,
Trustee and President 2022-23

Newcastle-under-Lyme Lions Club {C.l.O)
Final Acc¢unts For the year 117122 to 3016123
Administiation A(co￿￿tIMeMberS.Own lundsl
2022123
625.(MJ
191.(MJ
i(￿.10
Isubsuiptions
IRaffles
Fines
Mea15
'.Charter Night
Other
TOTAL
826.00
115.70
1920.74
10.29
1489.QKI
70.00
2853.13
362i70
Paymènts,.
'.Distrirt& National Dues
International Duès
Gift
Charter Nbght
Meals
Other
TOTAL
521.C
481.63
603.60
S37.29
io.oj
1756.27
1234.60
232.(h)
998.(Xl
232.65
3616.14
Net incTeaselreduction in funds
-209.S6
Opening Balance OV07n022
aosing balance 3016123
1074.99
1066.43
865A3
1074.99
CharitiesAccount
'Collectionslstalls
.,Easy Fundraising
'.Sleigh
'Meals
'Fashion Show
Donatiofts
GiftAid
Sundries
Coop Charity Fund
'.Toy Sales
355.12
15.03
$505.81
1050.69
405.46
410.CKJ
72.70
44.93
4673.30
0.00
o.(
0.00
66.79
243.41
3158.53
7921,
8192.87
Restrlrted Funds
Wyatts Fund
St lohrs
',Totsl
o.(
5C¥).00
45.00
7921.
8737.87

Payments
Donations to Local causes
Donations to National YLxrth
Donationsto National Causes
Donations to International
9236.25
1980.00
70.00
731.50
1156.
230.C
944.80
352.91
Sleigh costs
'Wyatts Fund
St john Eye hospitsl
TOTAL
1149.23
12818.96
4756.90
Net increase1reduct1￿ in f￿)(1$
3980.97
OpeniThR balance V7122
Closing balar>cè 3016123
7￿9.21
11790.18
6￿2.12
Reconciliation to bank balance
Administration Account
Charities Account
Bank as at 3016n3
1074.99
11790.18
12865.17
6902.12
7767.55
Attepted bytheaub attheir rneeting on......
Slgned by Presldentsandra Hambleton
Rewtto the Tnorees oANe*rostbunder4ynTeUons ChthlCI.tXJ
I have examined the above xcounts for the year 2022-23 interrn5 of Secknon 145 of the CharitiesAct
2011 and in my opinion the accounting records have been kept approwiately and in good orderand the
final accounts agree wlth these iecords.
Robert Sundertand
Independent Examiner
Imlnl#r•tlon ¥lccount
The￿ is 3 Kx)tenti31 daFm to besubmitted under the r￿ft Aid Stherne
Ch¥rftles Attwnt
Restricted lunds held on3016123 are a £50 donati¢M towards a prostate screening event and £60
for partially slghtedlblind activity
There is a potential daim to be subrnitted underthe Glft Ai(ISmall Donations Scheme

thafftable donaiions 202V23
PartSal SS8hted gr¢yJp
St John Eye Hospital
Our Spèce
Kids C3ncer Charity
C3rdlac Risk in the Young ICRYI
H Trinity Defibrillator AP￿81
Lkdu Reading Books
stoke Uons Prostate èvent
Caudwell Trust Iwyatts Fund)
Royal British Legion Poppy Appeal
Guide to International Jamboree
Sleep Pods for homeless
Knutton Scout Gyl￿p
435 Squadron ATC
(Md Comrades
Newcastle Distrrrt Scout Council
Red Stfeet Scouts
Lionszone Projert
Lions Youth Trust Appeal
Lions Oistrict Governor project
Holy Tfinity Community Centye
TOTAL
184.00
50.IXI
992.88
IiLK>.
41fy).
700.00
$0.37
5LKI.LX)
840.
30.
624.LX)
168.
7S.CO
377.CQ
60.CI)
7LiI.00
3￿.00
IL512.25
Amplifier, cd player, speakers. radio mike.. Generator.. Sants trailer & contents-
iEvent tent,. E3iebo- Banners,. Tab2rds- Collecting boxes & buckets-
Message in a Bottle supplies- 2 large+2 srnall tables: Trollev.
All listed tangible assets have only nominal value. with the ptss51ble exteption of the trailer base
Assets are insured under Lions General Insuran￿ up to a potential value of £20,(XX)