## 

## 

## 

## 

||||||SORP reference||||
|---|---|---|---|---|---|---|---|---|
|Summary|ofthe purposes of|||||Tocreate and foster a spirit of|||
|the charity||as set out|in|its||understanding<br>among the peoples of||the|
|governing|document|||||world. By providing<br>voluntary<br>services|||
|||||||through<br>Community<br>involvement|&||
|||||||International<br>co-operation|||
|Summary<br>ofthe main<br>activities<br>in relation to those|||||Para 1.17and<br>1.19|Pre Used Bookshop operation<br>Sixfund raising events usually<br>linked||to|
|purposes|for the public|||||specific donating<br>objectives.|||
|benefit,<br>in|particular,||the|||Not for profit community<br>Ilinibus|||
|activities,|projects or|||||operation.|||
|services identified<br>in|||the||||||
|accounts.|||||||||
|Statement||confirming|||Para 1.18|The Trustees have regard to the|||
|whether the trustees|||have|||guidance<br>issued by the Charity|||
|had regard||to the guidance||||Commission<br>on Public Benefit.|||
|issued<br>by|the Charity||||||||
|Commission||on public|||||||
|benefit|||||||||
|dditional||information||(optional)|||||
||||||SQRP reference||||
|||||||Grant making<br>is managed<br>by the|Service||
||||||Para 1.38|Committee,<br>meeting<br>monthly,|||
|Policy on|grant making|||||investigating<br>requests<br>and reporting||to|
|||||||the Business Ileeting where donations|||
|||||||in excess ofan agreed figure are|||
|||||||approved.|||
|||||||All funds are available for social|||
|Policy on|social investment||||Para 1.38|investment.<br>The Housebound,<br>Blind,|||
|including|program<br>related|||||WTN, &through<br>the Zone —Disability|||
|investment||||||organisations.<br>Thro Leos &ROAR|||
|||||||schools and youth organisations.|||
|||||||The club members<br>are involved|in all||
||||||Para 1.38|fund raising, charitable<br>activities|8,||
|Contribution||made by||||donations.<br>In addition<br>Non member|||
|volunteers||||||volunteers<br>help in the Bookshop|and||
|||||||drive the minibus|||



## 



|You may choose io include further statements|where relevant about|
|---|---|
||Tocreate and foster a spirit of|
|Other:- Lions international|understanding<br>among the peoples ofthe|
|Objects as in our constitution|world.|
|and Bye Laws|To promote the principles ofgood|
||government<br>and good citizenship.|
||Totake an active interest<br>in the Civic,|
||Cultural, Social and lioral wefare ofthe|
||Community.|
||To unite the members<br>in the bonds of|
||friendship.<br>Good fellowship<br>and mutual|
||understanding.|
||To provide a forum forthe open<br>discussion<br>of all matters of public|
||interest;<br>provided<br>however, that partisan|
||politics and sectarian<br>religion shall not|
||be debated<br>by club members.|
||To encourage service minded<br>people to|
||serve the community<br>without personal|
||gain orfinancial<br>reward, to encourage|
||efficiency and promote<br>high ethical|
||standards<br>in commerce,<br>industry,|
||professions,<br>public works and private|
||endeavours.|



## 

|Achieve|me|nts|and Per|formance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||Overall due to Covid 19restrictions,|
||||||fundraising<br>and service activities have|
||||||been restricted to what can be achieved|
|Summary<br>ofthe main<br>achievements<br>ofthe chadiiy,||||Para 120|online.|
|identifying|the difference the||||The Service committee<br>has been very|
|charity*s work||has made to|||active supporting<br>other voluntary|
|the circumstances|||of its||organisations<br>needing to meet Covid19|
|beneficiaries||and|any wider||regulations.|
|benefits to society as a||||||
|whole.|||||The Bookshop reopened<br>briefly after the<br>1u lockdown once all CV19precautions|
||||||and procedures<br>had been implemented.|
||||||Reopened again in April 2021 mornings|
||||||only and fully in May 21.Net Income|
||||||K12,708.|
||||||An online Easter egg Raffle raised F870.<br>Car BootSale raised f1,533.|
||||||A number ofevents were cancelled|
||||||~ The Classic car show and run.|
||||||~ Late night shopping.|
||||||~ Christmas<br>Raffle.|
||||||~ Xmas Party for the elderly.|





## 

|||||The Bookshop operation was||
|---|---|---|---|---|---|
|Achievements||against|Para 1.41|maximised.||
|objectives set||||||
|||||The Santa Sleigh went ahead with no||
|||||gifts given due covid restrictions.||
|||||The Xmas party for the elderly was||
|||||replaced<br>by individual<br>packets ofsweets||
|||||delivered to various Care Homes.||
|||||Lions helped the Vaccination<br>program||
|||||assisting<br>with car parking.||
|||||The Bluebell Walk was manned.||
|||||Other planned<br>events were cancelled||
|||||due Covid 19.||
|||||The Bookshop income is down due||
|Performance||offundraising||covid19.||
|activities against objectives|||Para 1.41|||
|set||||See Sorp 1.20 re cancellations.||
|||||Santa Sleigh went ahead —no gifts||
|||||given.||
|||||The Easter Egg on line raffle did well.||
|||||The Car Bootsale was well attended||
|||||All in all performance<br>was better than||
|||||expected, largely due to innovation<br>the members.|by|
|Investment|performance||Para 1.41|No Investments||
|against objectives||||||
|Other||||Donations made:-||
|||||Local Support. f6,785<br>Services<br>f1,328<br>District<br>f1,360||
|||||International<br>f1,000||
|||||ExactAmounts<br>in Finance Report.||
|||||Installed<br>Defibrillators<br>maintenance||
|||||costs. f724.||





## 

|Financial<br>Review||||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21||||||
|financial<br>position at the end<br>ofthe period|||Cash Assets:-<br>Retained Assets (Minibus replacement)<br>Liabilities(Bookshop<br>Rent/costs)|||||
|Statement<br>explaining<br>the||Para 1.22||||||
|policy for holding reserves<br>stating why they are held|||Reserves are retained to:<br>1.Finance Minibus replacement||||at end of|
||||life.|||||
||||2. Rent plus unexpected||(Covid||19)|
||||expenses at the Bookshop.|||||
||||3.|||||
|Amount ofreserves held||Para 1.22|E34,811|||||
|Reasons for holding zero||Para 1.22|NIA|||||
|reserves||||||||
|Details offund materially|in|Para 1.24|None|||||
|deficit||||||||
|Explanation<br>ofany<br>uncertainties<br>about the||Para 1.23|Average age ofmembership,|||Covid 19,5||
|charity continuing<br>as a going|||difficulty recruiting|new young members.||||
|concern||||||||



## 

|||The main source ofincome is the 'Pre|
|---|---|---|
|The charity's<br>prtincipal<br>sources offunds (including<br>any fundraising)|Para 1.47|Owned' Bookshop.<br>The Easter egg raffle.<br>The Car boot sale.|
|Investment<br>policy and||No Investments.|
|objectives including<br>any|Para 1.46|Support for local radio based on|
|social investment<br>policy||publicising<br>events and sharing success.|
|adopted|||
|||Since most events involve the public and|
|Adescription<br>ofthe principal|1aia c43|getting together, Covid19 is the single|
|risks facing the charity||biggest risk and danger at this time.|
|Other||An ageing membership.|





## 

|Description<br>ofcharity's|||NIA||
|---|---|---|---|---|
|trusts:|||||
|Type of governing<br>document|||Constitution<br>&Bye Laws||
|How is the charity||Para 1.25|||
|constituted?|||CIO||
|Trustee selection methods||Para 1.25|Trustees are Officers ofthe club who||
|including<br>details ofany|||volunteer to take responsibility.|They are|
|constitutional<br>provisions|e.g.||proposed<br>at Business Meetings|and|
|election to post or name|of||elected by vote ofthe members|present|
|any person or body entitled|||provided<br>a quorum<br>is present.|The|
|to appoint one or more|||President<br>is normally<br>replaced|each|
|trustees|||year.||
|dditional<br>information|(optional)||||
|ou may choose to include further statements|||where relevant about:||
|Policies and procedures<br>adopted for the induction||Para 1.5i|Training<br>is provided each year in May by<br>MD105SEforthose officers/Trustees<br>taking up appointment<br>in July||
|and training oftrustees|||||
||||An International<br>Organisation,|in the UK|
|The charity's<br>organisational|||-Multiple District 105 (MD105)||
|structure<br>and any wider||Para 1.51|-District 105SE||
|network<br>with which the|||-Region 3||
|charity works|||-Zone B||
||||ICO Reg No, ZA752848||
||||The charity works with the Local||
|Relationship<br>with any related||Para 1.51|Authority,<br>Commercial<br>partners|and|
|parties|||others who share the same values.||
||||Risk management<br>and Health 8 Safety||
|Other|||considerations<br>are implicit<br>in all the||
||||clubs activities.||



## 



## 

|Charity|name|name||UCKFIELD LDISTRICT LIONS CLUB (CIO)|
|---|---|---|---|---|
|Other name||the charity uses||UCKFIELD LIONS CLUB|
|Registered||charity|number|1181177|
|Charity's|principal||address|do Pound Green Nursery|
|||||BUXTED|
|||||East Sussex. TN22 4PH|





|m|es ofthe charity tr|ustees who man|age the charity||
|---|---|---|---|---|
||Truslee name|Office (ifany)|Dates acted ifnot for<br>whole year|Name ofperson (or body)<br>entitled to appoint trustee<br>lifany)|
|1|John Garvey|President||Club Membership|
|2|Keith Mates|Vice President|March —June 2021|Club Membership|
|3|Lynne Ireland|Secretary||Club Membership|
|4|John Gilbert|Treasurer||Club Membership|
||David Skinner|Membership||Club Membership|
|||Chair|||
|6|Rob Campbell|Finance Chair||Club Membership|
||Peter Lloyd-|Service Chair||Club Membership|
||Bostock||||
||Graham<br>Baldwin|HttS/||Club Membership|
|||Insurance|||







## 


## 

## 

## 






## 

||Recei ts and<br>a ments accounts|Recei ts and<br>a ments accounts|Recei ts and<br>a ments accounts|Recei ts and<br>a ments accounts|Period 1July 2020to 30June|Period 1July 2020to 30June|2021||
|---|---|---|---|---|---|---|---|---|
|A1|~Recei ts||||Unrestricted|Restricted|Total|Prior Year|
||Donations/grants||||2,135||2,135|1,694|
||Gift aid received from HMRC||||2,976||2,976||
||Bookshop income||||12,708||12,708|19,509|
||Lions Fun Run|||||||545|
||Car Rally||||1,533||1,533|2,895|
||Christmas<br>Sleigh||||4,228||4,228|5,443|
||Christmas<br>Raffle|||||||2,355|
||Easter Raffle||||842||842||
||Mini bus Income||||1,124||1,124|5,815|
||Membership<br>subscriptions||||1,470||1,470|2,001|
||Other events||||531||531|1,327|
||Bank interest||||3||3|47|
||Total receipts||||27,550||27,550|41,631|
|AE|~EEht||||||||
||Costs incurred<br>in obtaing grants||||||||
||Costs incurred<br>in running the|||bookshop|6,593||6,593|7,066|
||Mini Bus Expenditure||running|costs|2,450||2,450|4,688|
||Costs to put on Lions||events||573||573|1,761|
||Costs related to other events|||||||1,350|
||Local Charitable<br>Expenditure||||6,785||6,785|20,845|
||Lions International|appeals|||1,000||1,000|1,600|
||Lions District||||1,360||1,360|2,900|
||Community<br>Service||||604||604|2,901|
||Defib battery &pad|costs|||724||724|706|
||Membership<br>dues||||2,064||2,064|2,358|
||Administration<br>costs||||552||552||
||Misc||||182||182|347|
|513|Total Payments||||22,887||22,887|46,522|
||Net ofreceipts less|payments|||4,663||4,663||
||Transfers between|funds|||||||
|A6|Cash Funds last year||end||15,795|14,413|30,208||
|A7|Cash Available this|year|||20,458|14,413|34,871||
||Cash book balances||||||||
||Activities account||||7,023||||
||Minibus account||||785||||
||Donations account||||743||||
||Deposit account||||26,320||||
||||||34,871||||





## 

|Cash funds|||B1|
|---|---|---|---|
|Cash book balances||530/6/2021||
|Other monetary|assets|||
|Cash held in an|escrow account|||
|Assets retained|for|use by||
|Uckfield 5District||Lions|B4|
|Mini Bus purchased||29/6/16||
|Total assets||||
|Liabilities|||B5|





## 




