NEWCASTLE UNDER LYME LIONS CLUB (CIO)
rt for accounts 2023-24
The club membership has declined during the last year, with a resulting drop in the
Adtninistration fund incon]e, though there was St￿ a bealthy balance ai the end of the financial
period.
Gift Aid and other income helped EO produce an Increase in funds held at the end of the
f￿ancial period.
The Chari(ies fund receipts weTe significandy increased through support received for our fI￿t
ProsL4te screening event in Sepiember 2023. Most other events produced similar results to the
prevlous year.
Charitable donation were significandy reduced as there were fewer requests received for
financial assistance. The major outgoing was for the Pros￿le screenin8 event, which was a
major success with 264 tests carried OUL resulting in 13 men being advised to get further
checks.
The published figures show that in spite of having fewer members, we have continued our
mission to raise funds and distribute those for the benefiL principally of local individuals,
group5 and organisauons.
Sandra Hambleton
Trustee and President 2023-24

Newcastle-under-Lyme Lions Club (C.l.O)
Flnal A¢¢ounts For the year Inn3 to 3016124
Admlnlstratlon Account {Members' fvnds)
202212a
625.CK)
191.
106.10
Subscriptions
Raffles
Fines
Meals
Charter Nl8ht
Gift Aid
525.
135.
89.7
1582.19
225.
1920.74
TOTAL
2853.1
Payments
District & National Dues
International ￿e5
DG Gift
Charter Night
Meals
Other
TOTAL
472.7
380.05
521.00
481.63
10.00
1756.27
232.00
61.79
296.
54.
2643.
Net increaselredurtlon in fufKJs
OpÈnin8 Balance
Closin8 balance
own023
865.43
1029.1
OV07n021
1074.99
865.4
ChaiMes A¢count
Recelpts
Collectionslstslls
Easy Fundraising
Sleigh
355.12
15.03
5505.81
1050.69
405.46
410.00
26.
4786.07
1069.44
Fashion Show
Donatlons
Gift Aid
Sundries
Coop Fund
Toy Sales
Prostate
TOTAL
97.
2173.
3CiJ.
66.79
113.00
9549.01
18462.
7921.

Charltles Account
PaymÈnts
Donations to Lixal causes
Donations to National Youth
Donations to National Causes
Donatlons to International
Charltable donatlons
Costs Ilntluding Meal costs)
Sleigh costs
Prostate
Wyatts Fund
St John Eye Hospitsl
9236.25
1156.00
230.￿]1
282.
947.5
3529.5
938.95
315.09
10622.25
944.80
352.91
o.th)
I￿23.
12809.
Surplus for the year
707&
4888.06
Opening balance
aosing balance
Oim?12023
69)2.12
13980.92
OVO712022
11790.18
2.12
Recondllatlon to bank balan¢e
Admlnlstratlon A¢￿￿nt
Charities Account
Bank as at
1029.15
I3￿￿.92
15010.0
6902.12
7767.5
Report to the Trll5t￿ of Ilons (Yub (Cl.CXI
I have examlned the above accounts for the ￿ar 2023-24 In temis of Sectlon 145 of the
Chèritles Act 2011 and in my opinion the accountin8 ￿ordS have been kept appropriately
nd in good order and the final accounts agree with these fecords.
Robert Sunderland
Independent Exambner
Accepted bythe Club at their meetin8 on_
SSÉned by ljresident Sandra Hambleton
Administratlon ktount
ere is a potential claim to be submttted underthe Gift AKI Scheme
Charldes At¢ount
IRestricted funds held on 3016124 are ££￿ for parbally 5ightedlblind artlvlty
,'and £2949.01 for a prostate Screening e￿nt
lThere 15 a potential claim to be submitted under the Gfft Small Donations Scheme

Charltsble donatkn$ 2013124
Tri Serv¢ce iieterans
St John Ambulance
Cardiac Risk in the Young ICRY)
R8L Poppy Appeal
Lions Zone Project
Stoke on Trent L￿￿5 Club
388 ATC Squadron
70.
27.50
3￿.(#)
El
Old Comrades
Newcastle District Scouts
ill Red Street Str￿ts
Klds Cancer CharSty
Castle Capers
Caudwell Children
Lions Distrirt Governor pyolett
Lions Youth Trust Aryal
250.
250.¢￿1
250.00
io).00
OTAL
3529.50