Callington Lions Club Trustees Annual Report and Statement of Financial Activities For the year ended 30th June 2025 Callington Lions Club Reference apd administrative Details of the Trust The name of the organi5ati¢)n Charlty NL¢mber Any other name ty *thkh a tharlty makes itself known The reBi5tered offlcg Callington Lions Club 1181024 Callington Lions 15 Fowey Crescent Callington PL17 7PJ Callington Lions 15 Fowey Crescent Callington PL17 7PJ The ¢orrespond•*e addrÈss of the tr￿# Trustees who h officè duringthe year Donald Berrey Andy Bumard Emma Burnard Claire Curtis Keith Dolby Jamie Dowdall Kevin George Katie Hale Hayley Patton An(Irew Searle Karen Toft William Wood Strurture Governance and Management The charty is a Charitable Interest Organisation charty number. 1181024 The trust is governed by a trust deed dated 6th December 2018 The trustees receiie no remuneration. Objectives and Activlties The objertives of the charity as per its governing d¢)cument are: l. The objects of the club are such purposes as are e¥clu5ively charitable in En¥and & Wale5, including in particular- 2. The advancement of cttizenship by: l. Promoting the principles of good crtizenship. 2. Encouraging members to tske an active interest in the cNic, cultural, social and moral welfare of the communtty. 3. Providing a forum forthe open discussion of all matters of public Interest: provided that partisan politics and sectarlan religion shall not be debated by member. Page 2 Callington Lions Club 4. 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. 5. Supporting youth to develop their skills. capacities and capabilitiesto enab￿ them to participate in society as mature and reswnsible individuals. 6. Promoting the voluntary sertor forthe wblic benefit by associating wtth local authorities in a common effort to advance educatton and provide facilities in the interests of social welfare for recreatk)n or other ￿lsUre time occupation to improve the conditions of life of people in local, national and international communities. 7. Promoting volunteering. 8. The relief of poverty and the relief of those in need in particular by providing humanitarian aid and disaster relief. 9. The advancement of health or the saving of live5 by preventing avoidable blindness, a5SlSting disabled people to Fead independent Iples or helping to prevent or manage heafth issues. 10. Promoting for the benefft of the publlc the conservation protection and improvement of the physical and natural environment. and/or 11. Promoting community participation in healthy recreation. Flnancial Review Rese￿e5 are held at a level that is commensurate with maintaining the abiltty to provide emergency funding to support the local and international communrty in case of need. The trustees have complied with their dutyto have d¥Je ￿Eard to the guidance on public benefft published by the Commission in exercising their power5 or duties. Activities We managed to hold our key tommunlty evert. Honey Fair with increased attendance and communrty invofvemerrt. We have also supported the community at various other events. We have continued to provide grants and donations to individuals and organisations. Achlevements and Perforniance The trust has established closer engagement with other organisations in the community. We have also run community events such a5 Bingo and supported several communty events such as Remembrance Day* Father Christmas, Civic SeNice, May Day etc. We continued to make charitable donations kntal￿, national￿ and International￿ via Lion5 Clubs International Fund. Declaration The trustees deckre that they have approved the trustee< report above. Sened on behalf of the charws trustees Cheryl Negus Secretary and Trustee Date Pa8e 3 Callington Lions Club Statement of Receipts and Payments for the year to 30th lune 2025 Total funds current period to nearest Restricted Unrestritted Funds Funds Total funds last period to net7rest Recel Donations Legacies Grants Receipts from fundraising activities Gross trading receipts 1,924 1,924 9.245 3750 13,975 3750 13,975 12.985 Income from investments otherthèn land and buildin8S Rents from land & buildings Gross receipts from other charitable actP4ities Other Income Sub total 3.597 3,597 266 19.915 3,863 23,512 3,336 25,566 Recelpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total récelpts 3,S97 19,915 23,511 25,566 Payments Expenses for fvndraising artlvities Gross trading payments Investment manaBement costs Payments relatlng direttty to charttable artNitles Mana8ement & Administration Flnance Costs Grants and donations Governance costs. Audit l independent examination Preparation of annLtal accounts Legal cost5 Other Sub total Payments relatlni to asset and Investment movements 10,214 10,214 9,225 2.827 2,827 3,464 1,786 3,845 8,402 8.402 13,455 21,443 24,907 28.311 Payments relatln8 to a￿et and Investment m*Jveme Purchases of fixed assets Loan Repayments | Purchase of investments Page 4 Callington Lions Club Sub total Total payments 21,443 24,￿7 28.311 Net recelpts l ( ymentsl 133 115281 113951 12,7451 Transfers to I (from) funds Suiplu5 1 {defkitl for year 133 (15281 (13951 12,7451 Pa8e 5 Callington Lions Club Statement of assets and liabilities as at 30th June 2025 Total fijnds current period to nearest Restricted Unrest￿ted Funds Funds Totsl funds List period to neorest Cash Funds Cash and bank balances at start of year 3,209 6,213 9,422 12.167 Surplus / Ideficitl shown on receipts and payment5 account Movement In Stock; Debtor5 and Creditors 133 1,528 1,395 2,745 Cash and bank balonces at end of year 3,342 8,027 9,422 Investments Other Assets Llabllltles Total Llabllltles Contlnient Uabllltles No known contlngent liabillties Page 6 Callington Lions Club Restricted and Endowment funds There were no Endowment funds. The Restrirted funds were income receNed from members of the club and these fvnds a￿ specifKalty used to pay forthe administratNe and social costs of the trust. Trnstees, responslbllities.. The trustees acknowledge their reS￿nsibIlitieS for comptying Wlth the requirements of the Charities Act with respett to at¢ounting records and the p￿paratIOn of accounts. These accounts have been approved by the trustees on. Slgned on behalf of the charws trustee Andrew Searle (Treasurer) Date Date: Notes to the accounts l. Trustee remuneration No remuneration was paid to trustees durin8 the year12024- nlll Page 7