## 

## 

|||||SORP reference|||
|---|---|---|---|---|---|---|
|Summary|ofthe purposes||of|Para 1.17|Tocreate and foster aspirit of||
|the charity as set out in <br>governing<br>document||its|||understanding<br>among the peoples ofthe<br>world. By providing<br>voluntary<br>services||
||||||through<br>community<br>involvement a||
||||||International<br>co-operation||
|Summary<br>activities<br>purposes|ofthe main<br>in relation to those<br>for the public|||Para 1.17and<br>1.19|1.Operation ofa Pre Used Bookshop.<br>2.Fund raising events usually<br>linked|to|
|benefit,<br>in particular,<br>the<br>activities,<br>projects or<br>services identified<br>in the|||||specific donating<br>objectives.<br>3.Not for profit Community<br>Ilinibus<br>Operation.||
|accounts.|||||||
|Statement|confirming|||Para 1.18|||
|whether the trustees<br>have|||||The Trustees<br>have regard to the||
|had regard to the guidance<br>issued by the Charity|||||guidance<br>issued by The Charity<br>Commission<br>on Public Benefit.||
|Commission<br>on public|||||||
|benefit|||||||
|Additional|information|(optional)|||||
|You may choose to include|||further statements||where relevant about:||
|||||SORP reference|||
|||||Para 1.38|Grant making is managed<br>by the 'Service<br>Committee* meeting<br>monthly,||
|Policy on|grant making||||investigating<br>requests<br>and reporting<br>to<br>the Business Meeting where donations||
||||||in excess ofan agreed amount are||
||||||approved.||
||||||All funds are available for 'Social||
|Policy on|social investment|||Para 1.38|investment'.<br>The Housebound,<br>Blind, W.T.N. and||
|including|program<br>related||||through<br>the Zone - disability||
|investment|||||organisations.<br>Through<br>Leos and ROAR,||
||||||schools and youth organisations.||





|||Para 1.38|The officers, members ofthe club and||
|---|---|---|---|---|
|Contribution|made by||others use their time, expertise,||
|volunteers|||experience<br>and energy raising funds and||
||||supporting<br>the needy as and when||
||||required.||
||||Tocreate and foster a spirit of||
|Other Lions <br>Objects as|International<br> in our||understanding<br>among the peoples of <br>world.|the|
|Constitution|8, Bye Laws||||
||||To promote the principles<br>ofgood||
||||government<br>and good citizenship.||
||||To unite the members<br>in the bonds of||
||||friendship.<br>Good fellowship<br>and mutual||
||||understanding.||
||||To provide a forum for the open<br>discussion ofall matters ofpublic||
||||interest;<br>provided<br>however, that partisan||
||||politics and sectarian<br>religion shall not||
||||be debated<br>by club members||
||||Toencourage service minded<br>people|to|
||||serve the community<br>without personal||
||||gain or financial<br>reward, to encourage||
||||efficiency and promote<br>high ethical||
||||standards<br>in commerce,<br>industry,||
||||professions,<br>public works and private||
||||endeavours.||



## 

|||||SORP reference|||
|---|---|---|---|---|---|---|
||||||The fund raising events have been a||
||||||success:-||
|Summary|ofthe main||||(Exact amounts<br>in Treasurer's|Report)|
|achievements||ofthe charity,|||~ The Bookshop. -F14663||
|identifying|the difference the||||||
|charity's work||has made to|||~ Uckfield Festival. -E110||
|the circumstances|||ofits||~ The Classic Car show and run. -E2643||
|beneficiaries||and|any wider||~ Santa's sleigh. -E4.142||
|benefits to society as a|||||~ Xmas Raffle -online.<br>6464||
|whole.|||||~ Easter egg Raffle -online. -K596<br>~ Jubilee events. -6598a6848||
||||||~ Local Fetes -Bookstalls||
||||||Not for profit events:-||
||||||~ Diabetes/Prostate<br>testing.||
||||||~ Bluebell Walk ln Aid OfSussex Air||
||||||Ambulance.||
||||||Lack ofCovid restrictions<br>has|been|
||||||beneficial to performance.||





## 

|Achievements|Achievements|against|Para 1.41|The Bookshop operation<br>has picked <br>over the period and is now achieving|up<br>to|
|---|---|---|---|---|---|
|objectives set||||or better than budget.||
|Performance<br>offundraising<br>activities against objectives|||Para 1.41|As long as our fund raising activities <br>enjoyed, occur to plan and income<br>exceeds our costs we've done well.|are|
|sei||||||
|Investment|performance||Para 1.41|No Investments.||
|against objectives||||||
|Other||||Donations made:-||
|||||Local Support -<br>F13488||
|||||Nominated<br>from events - E5,500<br>Services-<br>K2826||
|||||District-<br>E1670||
|||||International-<br>K1210||
|||||Exact amounts<br>in the Treasurer's<br>Report||





## 

|Review ofthe charity's|Review ofthe charity's|Review ofthe charity's||Para 1.21|||||
|---|---|---|---|---|---|---|---|---|
|financial<br>position|at|the end|||Cash assets f39,1899||||
|ofthe period|||||Liabilities:-||||
||||||Bookshop Rent/costs.||||
||||||Minibus replacement.||||
|Statement<br>explaining||the||Para 1.22|||||
|policy for holding|reserves||||Reserves are retained to:-||||
|stating<br>why they|are|held|||1.Finance Minibus|replacement||at end of|
||||||life.||||
||||||2.Bookshop Rent,|electricity,|||
||||||maintenance.||||
||||||3.Fund ROAR, Diabetes/Prostate||||
||||||screening<br>OAP|Xmas gifts,|etc.||
|Amount ofreserves||held||Para 1.22|E11,673shown as|restricted.|||
|Reasons for holding||zero||Para 1.22|NIA||||
|reserves|||||||||
|Details offund materially|||in|Para 1.24|None||||
|deficit|||||||||
|Explanation<br>ofany||||Para 1.23|||||
|uncertainties<br>about the|||||Average age ofmembership||and||
|charity continuing|as a going||||difficulty<br>recruiting|new members.|||
|concern|||||||||



|||~ The Pre-Owned|bookshop.|
|---|---|---|---|
|The charity's<br>principal<br>sources offunds<br>(including<br>any fundraising)|Para 1.47|~ Raffles.<br>~ Lions 'Fun Day'.<br>~ Classic Car Run.||
|||~ Other Events||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46|No Investments.||
|social investment<br>policy||||
|adopted||||
|A description<br>ofthe principal|Para 1.46|An ageing membership||
|risks facing the charity||||
|||None||
|Other||||





## 

## 

|Description<br>of charity's||NIA|||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning<br>document<br>(t:ust deed, royal charte;)||Constitution<br>and Bye Laws|||
|How is the charity|Para 1.25||||
|constituted?||CIO|||
|(e g unincorporated|||||
|asso<br>lation. CIO)|||||
|Trustee selection methods|Para 1.25|Trustees|are Officers ofthe club|who|
|including<br>details ofany<br>constitutional<br>provisions e.g.||volunteer <br>proposed|to take responsibility.<br> at Business INeetings|They are<br> and|
|election to post or name of||Elected by vote ofthe INembers||provided|
|any person or body entitled||a quorum|is present. The President is||
|to appoint one or more||normally|replaced each year.||
|trustees|||||



|Policies|and|procedures||Training<br>is provided each year in May by<br>IND105SE for those Officers/Trustees|
|---|---|---|---|---|
|adopted|for the induction||Para 1.51|taking up appointment<br>in July|
|and training||oftrustees|||
|The charity's<br>organisational<br>structure<br>and any wider|||Para 1.51|An International<br>Organisation,<br>in the UK<br>~ Multiple<br>District 105.(MD105)<br>~ District 105SE|
|network|with|which the||~ Region 3|
|charity works||||~ Zone B|
|||||ICO Reg ZA752848|
|||||The charity works with the Local|
|Relationship||with any related|Para 1.51|Authority,<br>Commercial<br>Partners<br>and|
|parties||||others who share the same values.|
|Other||||Risk Management<br>and Health 8 Safety<br>considerations<br>are implicit<br>in all the|
|||||club's activities.|



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## 



||Reci ts and|ents|accounts|accounts|Period 1July 2021|Period 1July 2021|to30June|2022|
|---|---|---|---|---|---|---|---|---|
|||||||||Prior|
||||||Unrestricted|restricted||Year|
|A1|~Recei||||||||
||Donations||||3,438|||2,135|
||Christmas<br>Sleigh||||4,355|||4,228|
||Car rally||||0||3,389|1,533|
||Gift aid HMRC||||1,397|||2,976|
||Bookshop income||||21~7|||12,708|
||Christmas<br>raffle||||469||||
||Easter raffle||||||887|842|
||Lions days||||3,321||||
||Beacon BBQ||||1,251||||
||Minibus income|||||||1,124|
||5ubscriptions||||1,855|||1,470|
||Other events||||1,132|||531|
||Bank interest||||4|||3|
||Total receipu;||||42,897||4,276|27,550|
|A3|~Elk||||||||
||Costs incurred<br>in running|||the bookshop|6,564|||6,593|
||Costs incurred<br>in running|||the minibus|4,483|||2,450|
||Cost ofLions fundraising|||events|1,077||666|573|
||Costs related to other events||||701||||
||Local chantable<br>appeals||||10,985||6,350|6,785|
||Community<br>Charitable||activities||7,660|||1,328|
||LCIFappeals||||1,860|||2,360|
||Membership<br>dues||||1,917|||2,064|
||Administration<br>costs||||483|||552|
||MISC||||109|||182|
||Total Payments||||35,839||7,016|22,887|
||Net ofreceipts less payments||||7,058|-|2,740||
||Transfer between|funds|||||||
|A6|Cash Funds last year end||||20,458||14,413||
|A7|Cash available this|year|||27,516||11,673||
||Cash book balances||||||||
||Activities account||||3,581||||
||Donations accout||||581||||
||Deposit account||||35,027||||
||||||39,189||||





|Statement ofmsets and libilities|||
|---|---|---|
|Cash funds<br>cash book balancesI30/6/2022|81|39,189|
|Other monetary assets|||
|Cash held in escrow account|82|3,000|
|Assets retained for use by|||
|Ucktield &District Lions|||
|Mini bus purchased<br>29/6/16|84|22,061|
|Total assets||64,250|
|Liabilities|||
|One year's renton bookshop|85|3,925|
|Garage &shed rent||1,048|
|Total liabilities||4,973|





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