Report for the Fiscal Period July 2020 – June 2021 Bramley and Wickersley Lions Club (CIO) Charity n[o ] 1180541 13 Bracken Court Wickersley Rotherham S66 1DP Trustees: Mr Andrew Davies (Secretary), Mrs Susan Drayson (President), Mr Robert Streets (Treasurer), Mr Stewart Bartram, Mr Brian Yeoman, Mr James D Jackson The Constitution of the club was passed on 16[th] May 2018. Trustees will always include the President, Secretary and Treasurer of the club. The purpose of the charity is to take an active interest in the welfare of the local community and provide support where possible. The charity will also be mindful of international disasters and support them appropriately to the limit of 10% of annual income. In 2020 – 21 no fundraising was possible due to Covid restrictions. The charity trustees have delivered support to the local community, and the wider world in times of dire emergency, having due regard that aid provided will be for the public good, is non-discriminatory, and is for the benefit of all. Whilst no fundraising was possible the charity has continued to make donations. These have included equipment for local schools, batteries and pads for a local defibrillator and plants and garden services to benefit the residents of a local Nursing Home. A local cancer charity has been supported along with the Lions initiatives for Brain Tumour Research and education programmes in schools. Support has been given to the local foodbank. There must always be sufficient funds in the bank to cover the rent for a year on two garages that are essential for storage of the sleigh and other equipment. Currently this amounts to £650. The charity trustees have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties. **BRAMLEY & WICKERSLEY LIONS CLUB 2020-2021...CHARITY ADMIN' AC...XXXX9842** ## **Profit and Loss Statement** ## **For the period from 01/07/2020 to 30/06/2021** |**Profit and Loss Statement**
**For the period from 01/07/2020 to 30/06/2021**|| |---|---| ||**30/06/2021**| |**Income**
Brought Forward (from 30/06/2020)
Christmas Sleigh Collections
Donations
Refunds
Sales
**Total — Income**
**Less: Expenses**
Advertising and promotion
Bank charges
Capital Expenditure
Garage Rentals
Insurance
L C I
Motor vehicle expenses
Printing and stationery
Promotional/Bursery Items
Repairs and maintenance
Repayments
Stock
Support & Donations
Telephone
**Total — Expenses**|**8,095.97**
**-**
**10.00**
**-**
**22.00**| ||**8,127.97**| ||**-**
**-**
**-**
**567.69**
**35.00**
**-**
**-**
**-**
**-**
**12.00**
**22.00**
**372.00**
**1,818.89**
**-**| ||**2,827.58**| ||| |**Net profit (loss)**|**5,300.39**| All accounts have been reconciled against bank statements Committed funds/payments...£0 Page 1 of 1