## Horncastle and District Lions Club 1180570 Trustees Report For the year ended June 2021 The trustees present the report and financial statements for the year ended 30[th] June 2021. ## **Objectives and Activities** The charity’s stated objectives include the provision of community and environmental services as well as to enhance international relations. Health activities include hearing, sight, mental health and general wellbeing awareness and promotion. The trustees have considered the Charity Commission’s guidance of public benefit in planning the charity’s activities for the year. ## **Achievements and Performance** During the year ending June 2021, the charity has continued to provide awareness about health activities and community and environmental services. Along with other charities during the COVID pandemic raising funds through our normal activities has proved very difficult. Our normal fund raising activities have been curtailed due top the COVID regulations, but our community based activities have been able to continue i.e. Tree of Light, Christmas Trees. The club has continued its support with the rollout of the vaccine programme and supporting the local food bank at this very difficult time. The trustees consider the performance of the Charity has been satisfactory during the year. ## **Financial Review and Reserves** The charity’s primary source of income is raised from community based activities along with donations received for service activities, such as supporting other local events. The charity supports a number of locally based groups and individuals through donations this along with its commitments to both National and International Lions initiatives. ## **Structure, Governance and Management** Horncastle and District Lions Club is a registered charity, number 1180570. The charity is administered by a management consisting of the clubs President, Officers and Trustees. It is vested in the Trustees to run the charity in accordance with its governing documents in order to meet its charitable objectives. The major risks, to which the charity is exposed, as identified by the Trustees, are reviewed regularly and procedures have been established to manage those risks. ## **Going Concerns** The trustees are satisfied that the Charity is a going concern. Philip Walter. ‘Lead Trustee’ Philip Walter HORNCASTLE AND DISTRICT LIONS CLUB REGISTERED CHARITY NUMBER 1180570 FINANCIAL STATEMENTS 30TH JUNE 2021 ORN STLE RE CTLI 570 Ip Subscrtptions Subscriptions due to DFstrict and Mufti District Social BBQ'S Regulation F88 Officer's Costs Christmas Tree Gifts 1645 1507 40 35 25 26 255 Surplu8 of R•celpts ovor Payments BalanGe8 as at 1st July 2020 Administration Insurance 974 143 Surplus of Recelpts over Payments 267 Balanc8• as at 31)th Jun• 2021 Administratlon Insuran 1241 I hereby certify that the above Receipts and Payments Account is correct and in accordance with the Accountin9 Records, Info￿allOn and exk4anations given to me. 2 Langton Drive Homcastle Lincs 13th July 2021 P E Spituehouse FCCA MB 57 ACT cc Donations Re￿iVed - Homcasue Town Council LCC Covid 19 Community Fund - ELDC Communlty Grant - Homcastle Rotary Club - Mark Carter - Hlc Town Council Christmas Trees - Jobson Trust 400 100 300 270 50 250 100 5250 Tree of Light 2020 1026 Donatlon8 District and Multi Dlstrfct'.- Youth Projects and Noth Sea Alllance LCI District 105E - Wal8r Ald Sighl Flrst - J8P8nFlood Appeal M. Blair- Arts Grant Sl. Mary's chU￿h Chri5trnas Lunch Horncasti8 Ch8f- Sch¢)ol Holiday Frea Meals Old Bolingbroke Village Hall Committee St Andrew'8 HospSce St Bamabas Hosplce Butterfly Trust LCIF- India Covld 19 Appeal Insurence Payments OV8r Receipts 102 300 300 100 250 200 150 100 2000 1250 2000 250 68 Balances at 1st July 2020 Deposit Account Currènt Account Payments over Recelpts 1133 4401 1376 Balances at 30th June 2021 Deposit Account Cu￿ent Account 1133 302