Charity Registration No. 1184027
POCKLINGTON AND DISTRICT LIONS CLUB (CIO)
A Charitable Incorporated Organisation
Registered with the Charity Commission
TRUSfEES' REPORT AND UNAUDITED
FINANCIAL STATEMENTS
YEAR ENDED 30TH JUNE 2022

POCKLINGTON AND DISTRicf LIONS CLUB
cio
LEGAL AND ADMINISTRATIVE INFORMATION
TRUSTEES
G West - President
L Frankland Brown - Vice President
C L Shepherd - Secretary
J L Eeles- Treasurer
A E O'Donnell (resigned 04.12.2021)
M L O'Donnell
B Riley
SJ Wilks
CHARITY NUMBER
1184027
PRINCIPAL ADDRESS
12 Strother Close, Pocklington, York, Y042 2GR
BANKERS
HSBC Bank PLC 12 Market Place,
Pocklington, York, Y042 2AR

POCKLINGTON AND DISTRICT LIONS CLUB
cio
CONTENTS
Pa
Trustees Report
Statement of Financial Artivities
Balance Sheet
Notes to the Financial Statements
6-10

POCKLINGTON AND DISTRicf LIONS CLUB
cio
he Club"
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30Th JUNE 2022
Histo
ob"ectives and activities of the Trust
The Club is a member of the International Association of Lions Clubs and was
th
established as a Charitable Incorporated Organisation (CIO) on 8 July 2019. In
July 2000 South Wolds Lions Club became a branch of Pocklington and District
Lions Club CIO).
The Club's objectives are the advancement of citizenship and promoting
volunteerin& promoting the voluntary sector for the benefit of associating
with local authorities in a common effort to advance education, providing and
increasing the social welfare facilities in the local area.
Throughout the year the Club has continued to utilise monies raised at
fundraising events and donations received to provide the funds with which to
carry out its objectives. The Club's administrative expenses were financed from
the members. subscriptions and donations received specifically for this
purpose. The work of the Club is carried out by its members. During the year
membership reduced from 33 to 25. From time to time, as appropriate, the
Club works closely with other local and national organisations and Lions Clubs
and with Lions Clubs International to achieve its objertives.
Mana
ement and Governance Arran
ements
The Club is governed by its Constitution and by the Constitution and By-Laws of
Lions Clubs International as revised from time to time.
The Trustees are appointed from time to time as appropriate by the members
of the Club and have the responsibility to ensure that the Club operates in
accordance with Charity law and the Club's Constitution
Trustees
Details of the Trustees who have served throughout the year are set out under
the Legal and Administrative information at the front of these accounts.

POCKLINGTON AND DISTRicf LIONS CLUB
cio
e Club,
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30Th JUNE 2022
Financial Review
The policy of the Trustees is to maintain unrestricted funds only to the extent
that they are expected to be required within the foreseeable future to meet
the objectives of the Club. The adequacy of the reserves policy is reviewed
periodically. Due to the limitations imposed as a result of the Covid 19
pandemic, the club has been unable to arrange fundraising activities to
generate a similar level of income as in previous years.
Future Plans and Outlook
As a result of the restrictions imposed by the recent Covid19 pandemic the
traditional fundraising activities were adversely affected. However the
Trustees have plans to continue fundraising to enable the club to continue to
provide their services to the local community. The Trustees have considered
the major risks to which the Club is exposed to satisfy themselves that systems
are in place to mitigate those risks.
Communi
Serrfice Activities
A grant of £12,500 was received in December 2(K)I which enabled the Club to
fund the purchase of eight new mobility scooters to extend and improve their
fleet. The provision of these to disabled and elderly members of the local
community is an important function of the Club keeping their users as mobile
and independent as possible and improving their standard of life.
During the year a number of local Lions Clubs made donations which provided
funding for Leeds General Infirmary and a children's cancer charity
Fundraisin
Events
Funds were raised from the annual 100 Club again and from a quiz night. The
club continued collecting locally at Christmas, but this was limited due to the
Covid 19 restrictions.

POCKUNGTON AND DISTRICT LIONS CLUB
cio
he Club"
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 30TH JUNE 2022
Statement of Trustees Res
onsibilities
Charity law requires the Trustees to prepare financial statements for each
financial year which show a true view of the state of affairs of the charity and
its financial activities for that period.
In preparing the financial statements the Trustees are required to:
Select suitable accounting policies and then apply them
Make sound judgements and estimates that are reasonable and prudent
State whether applicable accounting standards and statements of
recommended practice have been followed, subject to any departures
disclosed and explained in the financial statements: and
Prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in business.
The Trustees are responsible for maintaining proper accounting records which
disclose with reasonable accuracy at any time.
Approved by the Trustees on /A dorf&PR2022 and signed on their behalf.
JOHN L. EELES- TRUSTEE

POCKUNGTON AND DISTRICT UONS CWB
ao
STATEMENT OF FTNANCIALAcllviTIES
FOR THE YEAR ENDED 30TH JUNE 2022
Year Ended 30th June 2022
Year Ended 30.06.2021
Restrlcted &
Unresticted
Funds
Admin
Funds
Totsl
2022
Unrestlcted Admln
Funds
Funds
Totsl
2021
INCOMING RESOURCES
From Benerated lunds:_
Grants and Donations
£16,926
£0
£16.926
£2.957
£0 f2,957
Other actlvltles-.
Fundraising Events
£5.759
£0
£5,759
£6,036
£0 £6,036
£22,685
£0
£22,685
£8,993
£0 £8,993
From Charltable A¢thiltles:_
Members, Contributlons
£0
£3,684
£3.684
£0 £1,894 £1,894
TOTAL INCOMING RESOURCES
£22,685
£3,684
E26.369
£8,993
£1,894 £10,887
RE
UflCES EXPENDED
Cost ol Geneyatlng Funds:.
Fundraising Events
£2.536
£0
£2,536
£3.292
£0 £3,292
Charlt•ble A¢tl¥ltles:_
Donations and Grants
Communlty servi￿ ActI￿tieS
Member5 Artivltles
£5,619
£559
Éo
É5.619
£559
£3.792
£2,4S3
£663
£0
£1,684 £4,137
£0
£663
£0
£0
£0
£3,792
Club Overheads
Adminlstratlon Costs
Provlsion for Depreciation
£396
£0
£476
£1.994
£160
£541
£184
£0
£344
£541
£1,994
TAL RESOURCES EXPENDED
£10.788
£4.188
£14,976
£7,109
£1,868 £8,977
Net loutgoSn8lllncomlng Yesour¢es
before trab
Transfers betweett funds
£11,897
504
£11.393
£2,585
-£675 £1,910
io
2,264
£2,264
£0
£473
-£473
£0
NET MOVEMENT OF FUNDS
£9.633
£1.760
£11,393
£3,058 41,148 £1,910
Fund b#l•n¢e5 blforward July 2021
Fund balances blfon¥ard from Soulh Wolds
£16.578
£0
4451
£0
£16,127
£0
£11,714
£1,806
£471 £12.185
£226 £2,032
FUND BALAN
ES AT30JUNE 2021
io
£26,211
£1,309
£27,520
É16.578
-£451 £16,127

POCKLINGTON AND DISTRicf LIONS CLUB
cio
BALANCE SHEET AS AT 30Th JUNE 2022
30.06.22
30.06.21
Notes
FIXED ASSETS
Tangible Assets
£16.862
£4,328
CURRENT ASSETS
Cash at Bank
£10,857
£12,401
Debtors
£916
£321
£11,773
£12,722
CREDITORS:
amounts falling due
within one year
£1,115
£923
NET CURRENT ASSErs
£10,658
£11,799
TOTAL NEf ASSETS
£27,520
£16,127
ACCUMULATED FUNDS
Unrestricted Funds
11
£26,211
£16,578
Admin Fund
11
£1,309
-£451
£27,520
£16,127

POCKLINGTON AND DISTRICT UONS CLUB
cio
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 30- JUNE 2022
Accountln
Poliaes
Pocklington and District Lions Club is a Charitable Incorporated Organisation
registered with the Charities Commission in England and Wales {Reg. No.
1184027). The registered address is 12 Strother Close, Pocklington, York, Y042
2GR.
Basis of Pre
aration
The financial statements are prepared under the historical cost convention and
in accordance with applicable accounting standards.
b)
Incomln
Resources
Voluntary income, including donations, gifts, legacies and grants are
recognised where there is entitlement and certainty of receipt and the amount
can be measured with sufficient reliability. Such income is only deferred when..
The donor specifies that the grant or donation must only be used in
future accounting periods: or
The donor has imposed conditions which must be met before the charity
has unconditional entitlement.
Fundraising income and members, contributions are recognised when they fall
due.
Volunteers and donated services and facilltles
The value of services provided by volunteers is not recognised into these
financial statements. Referen￿ to this invaluable contribution is made in the
Trustees Report.

POCKLINGTON AND DisfRicf UONS CLUB
cio
NOTESTOTHE ACCOUNTS
FOR THE YEAR ENDED 30- JUNE 2022
d)
Resources Ex
ended
Expenditure is recognised when a liability is incurred.
Costs of generating funds are those incurred in running fundraising
events and in attracting voluntary income.
Charitable activities include expenditure made in furthering the
objectives and promoting the Club.
Governance costs including those incurred In the governance of the
charity and its assets being primarily associated with constitutional and
charity law requirements.
Tan
Ible Fixed Assets
Assets costing £100 or more are capitalised at cost.
Tangible assets are stated at cost less depreciation. Depreciation is provided
on all assets at the rate of IO% on cost on a straight- line basis.
Taxatlon
The Trust is registered with HM Revenue & Customs and is exempt from
taxation on its income and gains where they are supplied for charitable
purposes.
Em
ee and Trustee's Ex
nses
There were no employees.
None of the Trustees were paid any remuneration or expenses by the charity
during the year in their capacity of Trustees.

POCKLINGfoN AND DI5[RI￿ UONS CLUB
ao
NOTESTO THE ACCOUNTS
YEAR EIIDED 30TH JJNE2022
YEAR ENDED 3(rTri JUNE 21ni
4 IN
MIN
Unrestrlcted Admln
Funds
Fund5
Fund5
Funds
Funts
Total
Volunts Income
Misc Donations
Grant- Mobility Scooters
£0
£4.426
£0
£4.426
£0
£4.426
£0 £12.$
£0 £16,926
£2.957
£0
£2,957
£0
£0
£0
£2,957
£0
£2,957
£U.5
£12.5[
Fundrabl Events
I(￿ Club
Christmas Collectior
Quiz Night
Calendars
Virtual Races
Drfve In Clnema
£0
EO
£0
£0
£0
£0
EO
£i.sYMJ
£3,420
£439
£0
£0
£0
£5.759
£0
£0
£0
£0
£0
£0
£0
fi,￿)
£3.420
£439
£0
£0
£0
£5,759
£2,350
£1,379
£0
£878
£880
£549
£6.036
£0
£0
£0
£0
£0
£0
£0
£2.350
£1,379
£0
£878
£880
£549
£6,036
from Members and G
Members Dues and Donations
Charter Night
£0
£0
£0
£0
£0
£0
£1.683
£2,LX)I
£3,684
£1,683
£2.￿1
£3.684
£0 £IA94
£0
£0
£0 El.894
£1,894
£0
£1,894
TOTAL INCOMING
E12.5th)
£10.￿5
£3.684 £26,369
E8.993 £1.894 £10,887
ST OF GENERATING FUNDS
Fundr•lsl E￿nts
100 Club
Chrlstmas Collertlons
Calendars
VSrtual Races
Drlve in Cinema
Mlsc Fundralsln8 Q)sts
£0
£0
£0
£0
£0
£0
£0
£1,150
£1,150
£0
Éo
£139
£97
£2,536
£0
£0
EO
Éo
£0
£0
£0
£i,Iso
£96
£772
£290
£778
£206
£3,292
£0
£0
£0
£0
£0
£0
£0
£1,150
£96
£772
£290
£778
£206
£3,292
£1,￿0
EO
£0
É139
£97
£2,536
HARITABLE A
Oonatlons and
Leeds General Infirmary
National Trust
Candlelighters
Martin House
rioyal British Legion
Alzeimers Soclety
Marie Curie
Western Wolds
Market Weighton Youth Action Group
LCI Ukraine Appeal
LCI 105 Youth Appeal
LCI Brain Tumotsr Appeal
tcl MD 105 Belrut Appeal
South Cave Scouts
World Child Cancer
ove House
Mlsc Grants and Donat￿n5
VITIE5
Eo
EO
£0
£0
£0
£0
£0
Éo
£0
£0
£0
£0
Éo
£0
£0
£0
£0
£160
£i(K)
£463
Eo
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
El
Éioj
£463
£sthJ
£234
£300
EO
£0
£350
£0
£0
£0
£0
£0
£0
£0
£162
£50
£420
£250
£ii)o
£315
£195
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£350
£0
£0
£0
£0
£0
£0
£0
£162
£50
£420
£250
Eioo
£315
£195
£234
£3(K)
£250
£2Crf)
£2(K)
£1,385
£2C*J
£200
£1.385
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
£0
EO
£0 £3.946
£IW2
£0
£1,842

POCKUNGTON AND DISTRbcf u014S
NOTES TOTHE
YEAR ENDED MJU
YEAR ENDED >)TH JUNE
6 CHARThABLE
Admln
Fufftd5
Funds
Fund5
Mlsc Grants and Donatson5
£0
£1.673
£611
£0
E611
£0.￿)
£1.673
£L673
£611
£0
£611
Cammu
Motorised Siooter Costs and Exes
Woldhaven Costsand Exe5
£559
£0
£0
£559
fo
£663
£0
£0
£663
£0
£0.
£0.
£559
£0
£559
£663
£0
£663
Mem
'sACtI￿tI
Lions Club5 Intematlonal Dues
Llons MD and District Dues
Refund Uons OIsirf¢t 105
Cost of Mernber5' Sodal P£tl¥
£o.tyJ
Éo.c
£o.o)
£0.
£0
£0
fo
£0
£951
£l.CQ5
£0
£1.836
£951
.QJ5
£0
£1,836
£0
£0
£0
£0
£1.018
£1,252
-£586
£0
£1.018
£1,252
-£586
£0
£o.Tr)
£3,792
£3,792
£0
El.684
£1.684
Bank Char8es
MISC Expenses
Éo.(
£0.(
£0.(
E114
£362
£476
£0
£160
£0
£0
£184
£0
£344
£0
£0
£362
£396
IBLÉ
As •t 01.07.JJ21
Addloons (Purch ￿￿￿6 Remrfcted Fu￿>
£5,410
£14.528
£19.938
£0
£19.938
E5AIO
£14.528
£19.938
Éo
£19.938
£5.410
£0
£5,410
£0
£5,410
£5,410
£0
É5,41Q
£0
£5.41CI
sposals
Asat 30.06.2022
As atOI.07.2021
Charee forth•Ye•r
1(*2
£541
£541
£1.082
£0
£1.082
£541
£541
£1,082
£0
£1,082
3076
3076
'5posals
As at 30.06.2022
3076
3076
£16,862
£16.862
£4,328
£4.323
EBTO
8 ￿ Prepayments and Acuued Inco
916
£321
100 Oub Priie5
£850
£180
£85
£i.i
£875
£30
£18
£923
Sundry Credttor5

POCKLINGTON AND DisfRICT UONS CLUB
ao
NOTES TO THE ACCOUNTS
YEAR ENDED 30TH JUNE 2022
10 ANALYSIS OF CHARrrABiE FUNDS
BalB
Incomin
01.07.21 Res1￿10$ ￿ded
30.06.2022
Restricted Funds
£0
£12.5(M)
£0
412,5(K)
£0
Unrestrirted Funds
Gen
l Fund
£16.578
£10.185
£10.788
£10,236
£26,211
Admin Fund
-£451
£3,684
£4,188
£2,264
£1,309
£16.127
£26,369
£14,976
£0
£27,520
The General Fund comprises funds raised and donations received which have not been
restricted by the donors or designated by the Trustees for a particular use. The Trustees
are ent￿led to all¢xate such funds as they see fft towards the obierts of the Club.
The Admin Fund comprises contributions from the members and is for the use In the
administration of the Club. No fund5 from the General Fund may be used for Club
administration.
11 ANALYSIS OF NET
Efs B￿EEN FUN
Fund balan
as at 30th June 2022 are
nted
Ufires￿rted Admln
Funds
Fund
Total
Tan8lble Fixed Assets
Current Assets
Credrtors.'Amounts falling due within one year
É16.862
£10.199
-£850
£0
£1,574
-£265
£16,862
£11,773
-£1,115
Total
£26,211
£1,309
£27,520
io