| SORP reference | |||
|---|---|---|---|
| Summary | ofthe purposes of | Para 1.17 | SUCH PURPOSES AS ARE EXCLUSIVELY |
| the charity | as set out in its | CHARITABLE IN ENGLAND AND WALES, |
|
| governing | document | INCLUDING IN PARTICULAR: THE ADVANCEMENT OF CITIZENSHIP BY; |
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| PROMOTING THE PRINCIPLES OF GOOD | |||
| CITIZENSHIP; ENCOURAGING MEMBERS |
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| TO TAKE AN ACTIVE INTEREST IN THE | |||
| CIVIC, CULTURAL, SOCIAL AND MORAL | |||
| WELFARE OF THE COMMUNITY; | |||
| PROVIDING A FORUM FOR THE OPEN |
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| DISCUSSION OF ALL MATTERS OF PUBLIC | |||
| INTEREST; PROVIDED THAT PARTISAN | |||
| POLITICS AND SECTARIAN RELIGION | |||
| SHALL NOT BEDEBATED BYMEMBERS; | |||
| ENCOURAGING SERVICE-MINDED PEOPLE |
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| TO SERVE THEIR COMMUNITY WITHOUT |
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| PERSONAL REWARD AND ENCOURAGING | |||
| THE PROMOTION OF HIGH ETHICAL |
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| STANDARDS IN COMMERCE, INDUSTRY, |
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| PROFESSIONS, PUBLIC WORKS AND | |||
| PRIVATE ENDEAVOURS; SUPPORTING |
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| YOUTH TO DEVELOP THEIR SKILLS, | |||
| CAPACITIES AND CAPABILITIES TO ENABLE | |||
| THEM TO PARTICIPATE IN SOCIETY AS |
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| MATURE AND RESPONSIBLE INDIVIDUALS; | |||
| PROMOTING THE VOLUNTARY SECTOR | |||
| FOR THE PUBLIC BENEFIT BY | |||
| ASSOCIATING WITH LOCAL AUTHORITIES |
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| IN A COMMON EFFORT TO ADVANCE |
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| EDUCATION AND PROVIDE FACILITIES IN |
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| THE INTERESTS OF SOCIAL WELFARE FOR | |||
| RECREATION OR OTHER LEISURE TIME | |||
| OCCUPATION TO IMPROVE THE |
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| CONDITIONS OF LIFE OF PEOPLE IN | |||
| LOCAL, NATIONAL AND INTERNATIONAL |
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| COMMUNITIES', PROMOTING |
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| VOLUNTEERING; THE RELIEF OF POVERTY |
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| AND THE RELIEF OF THOSE IN NEED IN | |||
| PARTICULAR BYPROVIDING |
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| HUMANITARIAN AID AND DISASTER RELIEF; |
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| THE ADVANCEMENT OF HEALTH OR THE |
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| SAVING OF LIVES BYPREVENTING | |||
| AVOIDABLE BLINDNESS, ASSISTING | |||
| DISABLED PEOPLE TO LEAD INDEPENDENT | |||
| LIVES OR HELPING TO PREVENT OR |
| MANAGE HEALH ISSUES; PROMOTING |
FOR | ||||
|---|---|---|---|---|---|
| THE BENEFIT OF THE PUBLIC THE | |||||
| CONSERVATION PROTECTION AND |
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| IMPROVEMENT OF THE PHYSICAL AND |
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| NATURAL ENVIRONMENT; AND/OR |
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| PROMOTING COMMUNITY PARTICIPATION |
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| IN HEALTHY RECREATION. | |||||
| Summary ofthe main activities in relation to |
those | Para 1.17and 1.19 |
Main activities include Operating a community Minibus for elderly, |
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| purposes for the public benefit, in particular, the activities, projects or |
disabled and other groups Arranging Holidays for disadvantaged deserving families from around the UK |
or at |
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| services identified in the |
Hendra Holiday Park |
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| accounts. | Running events such as Bingos and raffles |
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| Marshalling events within the Town |
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| General Fundraising |
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| Due to covid restrictions are events and |
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| fundraising were restricted within this |
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| financial ear |
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| Statement confirming |
Para 1.18 | ||||
| whether the trustees |
have | The Charity has had no need for regard to | |||
| had regcWtl tothe guidance | guidance from the Charities Commission |
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| issued by the Charity | during this financial year |
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| Commission on public |
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| benefit | |||||
| Summary ofthe main achievements ofthe |
charity, | Para 1.20 | The Charity has continued to support national & International causes |
local, | |
| identifying the difference the |
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| charity's work has made to |
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| the circumstances of |
its | ||||
| beneficiaries and any |
wider | ||||
| benefits to society as a | |||||
| whole. | |||||
| Financial Review |
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| Review ofthe charity's | Para 1.21 | The Charity is in a positive financial |
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| financial position at the end |
position with reserves carried forward |
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| ofthe eriod |
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| Statement explaining |
the | Para 1.22 | The Charity maintains a reserve in it' s |
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| policy for holding reserves | Community account. This amount |
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| stating why they are | held | fluctuates with regards to fundraising received and donations paid out. Part |
ofthe | ||
| reserve is designed to fund any future |
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| repair costs or towards eventual |
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| re lacement of our communit minibus |
| Amount ofreserves | Amount ofreserves | held | Para 1.22 | ||
|---|---|---|---|---|---|
| Reasons for | holding | zero | Para 1.22 | N/A | |
| reserves | |||||
| Details offund materially | in | Para 1.24 | N/A | ||
| deficit | |||||
| Explanation | ofany | Para 1.23 | |||
| uncertainties | about | the | N/A | ||
| charity continuing as a going |
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| concern |
| tructure, Governance |
and IIana | gement | |||
|---|---|---|---|---|---|
| Description ofcharity's |
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| trusts: | |||||
| Type of governing document |
Constitution | 8 bye laws | |||
| How is the charity | Para 1.25 | ||||
| constituted'P | Charitable | Incorporated | Organisation | ||
| Trustee selection methods | Para 1.25 | ||||
| including details ofany |
President, | Secretary 8 | Treasurer | along | |
| constitutional provisions e.g. |
with other | elected members | |||
| election to post or name of | |||||
| any person or body entitled | |||||
| to appoint one or mare | |||||
| trustees |
| Chari | name | The Lions | Club of New | ua | ||
|---|---|---|---|---|---|---|
| Other name the char' | uses | New ua |
lions Club | |||
| Re istered charit | number | 1180601 | ||||
| Charity's | principal | address | 26 TOWAN BLYSTRA | ROAD | ||
| NEWQUAY | ||||||
| TR7 2RP |
| Funds held as custodian | Funds held as custodian | trustees on behalf ofothers |
|---|---|---|
| Description ofthe assets |
||
| held in this capacity | None | |
| Name and objects ofthe | ||
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | None | |
| charity's objects | ||
| Details ofarrangements | for | |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
None | |
| assets |
| Signed | on behalf ofthe | charity's | trustees | |
|---|---|---|---|---|
| Signature(s) | ||||
| Barbara Hannan | ||||
| Full name(s) | Peter Bragg | |||
| Position | (eg Secretary, | Treasurer | (From July 2023) | Secretary |
| Chair, etc) | ||||
| 11/10/23 |
| Year ended | Year ended | Year ended | ||||
|---|---|---|---|---|---|---|
| 30/06/22 | 30/06/21 | |||||
| R | ||||||
| Profits/Losses(-) | on | Activities | ||||
| Charter Lunch/Dinner Marshalling Services |
[7] Income * |
-99 100 |
||||
| Handover | (8] | 154 | ||||
| Raffles | fg] | 67 | ||||
| Other Social | Activities | 94 | ||||
| 202 | 94 | |||||
| Other Income | ||||||
| Donations | 150 | 150 | ||||
| 100Club | 900 | |||||
| Subscriptions | 1,498 | 1,531 | ||||
| Fines | 115 | |||||
| 2,663 | 1,681 | |||||
| 2,865 | 1,775 | |||||
| Less: Revenue | Expenditure | |||||
| Regalia and | Awards | 260 | ||||
| Len's Drinks | 84 | |||||
| Dues | 1,530 | 1,734 | ||||
| President's Expenses |
240 | |||||
| Flowers 8 gifts | 12 | 70 | ||||
| Miscellaneous Expenses |
66 | 1 | ||||
| 2,192 | 1,805 | |||||
| Excess/Deficiency(-) | ofIncome for | the year | 673 | -30 | ||
| Unused funds brought |
forward | 4,849 | 4,879 | |||
| R5,522 | K4,849 |
| Year ended | Year ended | Year ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 30/06/22 | 30/06/21 R f |
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| Profits/Losses(-) | on Activities | ||||||||
| Minibus donations | (less running | costs) | -1111 | -990 | |||||
| Christmas Activities |
652 | ||||||||
| Hotel Raffles | |||||||||
| Bingo | (11 | 3,018 | 848 | ||||||
| Other Activities | (2l | 123 | 44 | ||||||
| 2,682 | -98 | ||||||||
| Other income | |||||||||
| Donations 8 Sponsorship | Income | [41 | 4,016 | 1,331 | |||||
| Release ofgrant on Peugeot Minibus | 2,750 | 3,665 | |||||||
| Bank Interest | |||||||||
| 6,766 | 4,996 | ||||||||
| 9,448 | 4,898 | ||||||||
| Less: Donations | Made (Page 6) | 6,44& | 4,789 | ||||||
| 3,000 | 109 | ||||||||
| Less: Revenue Expenditure | |||||||||
| Garage Storage | 400 | ||||||||
| Travelling Expenses |
|||||||||
| Insurance | 101 | ||||||||
| Room rental // Zoom meetings |
29 | ||||||||
| Miscellaneous Expenses |
&PPS | 359 | 99 | ||||||
| Website Expenses | 42 | 71 | |||||||
| 700 | |||||||||
| Surplus/Deficit(-) | before Depreciation | 2,553 | -591 | ||||||
| Less: Depreciation | 2,820 | 3,745 | |||||||
| -267 | -4,336 | ||||||||
| Reserves Brought | Forward | 21,480 | 25,816 | ||||||
| f21,213 | f21,480 |
| Year to | Year | to | ||
|---|---|---|---|---|
| 30/06/22 | 30/06/21 | |||
| E | ||||
| Donations | made: | |||
| Youth Groups | 112 | |||
| District &Zone Projects | 92 | |||
| Community | groups and individuals | 4,934 | 4,509 | |
| International | Causes and Appeals | 1,422 | 168 | |
| R6,448 | F4,789 |