## ## ## ## ## ## |||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;| ||||PROMOTING THE PRINCIPLES OF GOOD| ||||CITIZENSHIP; ENCOURAGING
MEMBERS| ||||TO TAKE AN ACTIVE INTEREST IN THE| ||||CIVIC, CULTURAL, SOCIAL AND MORAL| ||||WELFARE OF THE COMMUNITY;| ||||PROVIDING
A FORUM FOR THE OPEN| ||||DISCUSSION OF ALL MATTERS OF PUBLIC| ||||INTEREST; PROVIDED THAT PARTISAN| ||||POLITICS AND SECTARIAN RELIGION| ||||SHALL NOT BEDEBATED BYMEMBERS;| ||||ENCOURAGING
SERVICE-MINDED PEOPLE| ||||TO SERVE THEIR COMMUNITY
WITHOUT| ||||PERSONAL REWARD AND ENCOURAGING| ||||THE PROMOTION
OF HIGH ETHICAL| ||||STANDARDS
IN COMMERCE, INDUSTRY,| ||||PROFESSIONS, PUBLIC WORKS AND| ||||PRIVATE ENDEAVOURS;
SUPPORTING| ||||YOUTH TO DEVELOP THEIR SKILLS,| ||||CAPACITIES AND CAPABILITIES TO ENABLE| ||||THEM TO PARTICIPATE
IN SOCIETY AS| ||||MATURE AND RESPONSIBLE INDIVIDUALS;| ||||PROMOTING THE VOLUNTARY SECTOR| ||||FOR THE PUBLIC BENEFIT BY| ||||ASSOCIATING
WITH LOCAL AUTHORITIES| ||||IN A COMMON
EFFORT TO ADVANCE| ||||EDUCATION
AND PROVIDE FACILITIES IN| ||||THE INTERESTS OF SOCIAL WELFARE FOR| ||||RECREATION OR OTHER LEISURE TIME| ||||OCCUPATION
TO IMPROVE THE| ||||CONDITIONS OF LIFE OF PEOPLE IN| ||||LOCAL, NATIONAL
AND INTERNATIONAL| ||||COMMUNITIES',
PROMOTING| ||||VOLUNTEERING;
THE RELIEF OF POVERTY| ||||AND THE RELIEF OF THOSE IN NEED IN| ||||PARTICULAR
BYPROVIDING| ||||HUMANITARIAN
AID AND DISASTER RELIEF;| ||||THE ADVANCEMENT
OF HEALTH OR THE| ||||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|| |||||IMPROVEMENT
OF THE PHYSICAL AND|| |||||NATURAL ENVIRONMENT;
AND/OR|| |||||PROMOTING
COMMUNITY
PARTICIPATION|| |||||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,|| |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| |services identified
in the||||Hendra
Holiday
Park|| |accounts.||||Running
events such as Bingos and raffles|| |||||Marshalling
events
within the Town|| |||||General
Fundraising|| |||||Due to covid restrictions
are events and|| |||||fundraising
were restricted
within
this|| |||||financial
ear|| |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|| |issued by the Charity||||during
this financial year|| |Commission
on public|||||| |benefit|||||| |Summary
ofthe main
achievements
ofthe|charity,||Para 1.20|The Charity has continued
to support
national
& International
causes|local,| |identifying
the difference the|||||| |charity's
work has made to|||||| |the circumstances
of|its||||| |beneficiaries
and any||wider|||| |benefits to society as a|||||| |whole.|||||| |Financial
Review|||||| |Review ofthe charity's|||Para 1.21|The Charity
is in a positive financial|| |financial
position at the end||||position
with reserves carried forward|| |ofthe
eriod|||||| |Statement
explaining||the|Para 1.22|The Charity
maintains
a reserve
in it' s|| |policy for holding reserves||||Community
account. This amount|| |stating why they are|held|||fluctuates
with regards to fundraising
received and donations
paid out. Part|ofthe| |||||reserve is designed
to fund any future|| |||||repair costs or towards
eventual|| |||||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|||||| |concern|||||| ## |tructure,
Governance|and IIana|gement|||| |---|---|---|---|---|---| |Description
ofcharity's|||||| |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||| |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||