OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-accounts

Names ofthe char ity trustees who mana ge the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Doug Smith Member
Beverley Stanyer Secretary/Treasurer
Linda Hopkins Member
Graham
Stanyer
President
~
s
~ ~
~
Description
ofthe charity's
trusts
Type ofgoverning
document
CONSTITUTION
(eg. trust deed, constitution)
How the charity is constituted TRUSTEES
(eg, trust, association,
company)
th
d
Trustee selection methods
PRESIDENT.SECRETARY,TREASURER AND VOTED MEMBER
(o!3 appointed
by, elected by)
Additional governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
1.1 THE OBJECTSOF THE CLUB ARE SUCH PURPOSES AS ARE
EXCLUSIVELY CHARITABLE
IN ENGLAND
II WALES, INCLUDING
IN PARTICULAR:
1.1.1 THE ADVANCEMENT
OF CITIZENSHIP BY:
~ policies
adopted
and procedures
for the induction
and 1.1.1.1 PROMOTING THE PRINCIPLES OF GOOD CITIZENSHIP;
1.1.1.2 ENCOURAGING
MEMBERS TO TAKE AN ACTIVE INTEREST
training oftrustees; IN THE CIVIC, CULTURAL,
SOCIAL AND MORAL WELFARE OF THE COMMUNITY;
~ the charity's
organisational
1.1.1.3 PROVIDING A FORUM FOR THE OPEN DISCUSSION OF ALL
structure
and any wider
MATTERS OF PUBLIC
network with which the charity INTEREST; PROVIDED THAT PARTISAN POLITICS AND SECTARIAN
works; RELIGION SHALL NOT BE
~ relationship
with any related
parties;
DEBATED BY MEMBERS;
1.1.1.4 ENCOURAGING
SERVICE-MINDED PEOPLE TO SERVE
THEIR COMMUNITY WITHOUT
~ trustees' consideration
of
PERSONAL REWARD AND ENCOURAGING
THE PROMOTION OF
major risks and the system HIGH ETHICAL STANDARDS
IN
and procedures
to manage
COMMERCE, INDUSTRY, PROFESSIONS, PUBLIC WORKS AND
them. PRIVATE ENDEAVOURS;
1.1.1.5 SUPPORTING
YOUTH TO DEVELOP THEIR SKILLS,
CAPACITIES AND CAPABILITIES TO
ENABLE THEM TO PARTICIPATE
IN SOCIETYAS MATURE AND
RESPONSIBLE INDIVIDUALS;
1.1.2 PROMOTING THE VOLUNTARY SECTOR FOR THE PUBLIC
BENEFIT BYASSOCIATING
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;

~ ~ ~
~
~
Summary ofthe main
achievements
ofthe charity
during the year
WE HAVE DONE SMALL FUNDRAISERS LIKE ECO BALLOON RACE,
COLLECTING TINS,QUIZZES, SCHOOLS IN HARMONY
WHICH WAS
ALMOST A SELLOUT AT OUR LOCAL THEATRE. .WE HAVE
DONATED TO ELSIE'S BOX,MILLES SMILES. KNITTED ELEPHANTS
FOR MILLIES SMILES. GIVEN A SETOF ECO BOOKS TO A LOCAL
SCHOOL AND HELPED OTHER LOCAL LIONS CLUBS NEARBY.

BANK 30TH JUNE 2022 C/F 1883.67
BANK CHARGE JUNE *
BANK CHARGE JULY ~
5.8
5.8
B.TRANS
B.TRANS
EASY FUND RAISING
AMAZON "
17.06
6.15
KIDS CANCER
C.HARBROW SHED BASEMATERIAL
SUM UP CHARGE QUIZ

LCIF *
50
315
0.34
250
100574
100577
B.TRANS
100572
RAW MATERIAL COV. (SHED BASE)4
SUM UP QUIZ TICKET STANYER
AMAZON

QUIZ *
315
20
6.53
245
MILLIES SMILES * 150 100573 CANNOCK
RUGBY CLUB COL TIN a
38.95
BANK CHARGE AUGUST a 5.4 B.TRANS CHARITREE a 12.29
QUIZ EXPENSES L.PEARCE *
BANK CHARGE SEPTEMBER a
BANK CHARGE OCTOBER *
13
5.4
100580
B.TRANS
B.TRANS
CASH/SHOULD
BEADMIN T.T. a
ECO BALLOON
RACE a
ECO BALLOON
RACE *
28.62
87.98
87.98
BANK CHARGE NOVEMBER * B.TRANS AMAZON 7.88
Transfer to admin T.Twister a 28.62 B.TRANS T.ATHERTON
DONATE
10
FRIENDS OF CANNOCK STADIUM a
LOTI'ERY LICENSE *
BANK CHARGE DECEMBER
100
20
6.78
100578
100579
B.TRANS
SCHOOLS IN HARMONY
SCHOOLS IN HARMONY
CORKYS ADVERT SIH *
BASTICKETa
PROG ETC *
100
602.27
60
CANNOCK
PRINT S.I.H.POSTERS
31.1 100584 JESSOPS SIH SPONSOR FROG a 150
UKRAINE lANGUAGE
TABLET
BANK CHARGE JANUARY
BANK CHARGE FEB
10
5.8
5.8
100585
B.TRANS
B.TRANS
GRANT H.HAYES a
PRINCE OF WALES SIH *
AMAZON *
500
1480.05
16.3
PRINCE OF WALES THEATRE 100582 COLLECTION TIN 36.81
EVIRO BOOKS HAZELSLADE 80 100581 AMAZON
SIH PROGRAME 100587
BANK CHARGE MARCH 5.8 B.TRANS
BANK CHARGE APRIL 5.4 B.TRANS
POPPY WREATH a 25 100588
ECO BALLOON REFUND. a 87.98 100588
FLOAT SIH BAS a 60 100588
BANK CHARGE MAY * B.TRANS
ELSIE'5 BOX * 100 100575
LCIF a 150 100589
2M6.46 SSSS.S7
BANK 24TH JUNE 2022 1883.67
EXPENDITURE 2%6A6
INCOME 3833.87 +
BANK 30TH JUNE 2023 3411.0e
3411,1$0.10POVER

DUES MD 162
100260
DUES-JUNE-DEC 280
DUES INT 124.57
100260
EVA RUSEVA DONATION
BANK CHARGE JUNE 5 B.TRANS LINDA HOPKINS DONATION TT 10
BANKCHARGEJULY 5 B.TRANS TAILTWISTER 20.08
INSURANCE 34.25
100260
DONATION
DSMITH CARDS
25
BANK CHARGE AUGUST 5 B.TRANS H.HAYES GRANT SIH 500
BANK CHARGE SEPTEMBER 5.4 B.TRANS TAIL TWISTER 28.62
BANK CHARGE OCTOBER 5 B.TRANS DUES-JAN - JUNE 335
BANK CHARGE NOVEMBER 5 B.TRANS EVA RUSEVA DONATION
BANK CHARGE DECEMBER 5 B.TRANS LINDA HOPKINS DONATION TT 10
BANK CHARGE JANUARY 5 B.TRANS PAV CHODHA COLLECTION TIN 16.73
DISTRICT DUES 171
100261
INT DUES 178.92
100261
DISTRICT SECRETARY GIFT 10
100261
rrsnsfsrrss
to onsrny slo ttH srsnt
500 B.TRANS
BANK CHARGE FEBRUARY 5.4 B.TRANS
BANK CHARGE MARCH 5 B.TRANS
BANK CHARGE APRIL 5 B.TRANS
BANK CHARGE MAY 5 B.TRANS
GCS PRESDENT'5 BAR 29.95
100262
1271.49 1235AB
BANK 30TH JUNE 2022 929.87
EXPENDITURE 1271.49-
INCOME 1235.43 +
BANK 24TH JUNE 2023 888.81
CHEQUES NOT YETCASHED
ICO 40
EEPENOIEURE ONER INEONIE 8888