| mes | ofthe | charity trus | charity trus | tees who manage th | e charity | ||||
|---|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office (ifany) | Dates acted ear |
ifnot for whole | Name to a |
ofperson (or body) entitled oint trustee if an |
|||
| 1 | Peter Claxton | ||||||||
| 2 | Philip | M Ogden | Resigned - 08.05.2022 | ||||||
| 3 | Philip | L | Birkett | ||||||
| 4 | Pamela | G Triggs | |||||||
| 5 | Jennifer | Dolphin | Resigned - 08.05.2022 | ||||||
| 6 | Keith | R | Holmes | ||||||
| 7 | Juiie M | Surplice | Appointed | —11.07.2022 | |||||
| 8 | Daniel | Ford | Appointed | -08.05.2022 | |||||
| 9 | Wyn Devonald | Appointed | -08.05.2022 | ||||||
| 10 | |||||||||
| 11 | |||||||||
| 12 | |||||||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | |||||||||
| 16 | |||||||||
| 17 | |||||||||
| 18 | |||||||||
| 19 | |||||||||
| 20 | |||||||||
| Names | ofthe trustees for the charity, | ifany, (for example, any custodian | trustees) | ||||||
| Name | Dates acted if not for | whole | ear |
| ~ | ~ | ~ ~ ~ ~ |
||||
|---|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity |
Witney Lions Club were able to support a wide range of community groups and individuals during 2021-2022. |
|||||
| during the year |
Witney Lions awarded grants directly in response to requests received |
|||||
| and ran the Witney Lions Dream Scheme enabling local groups to apply |
||||||
| for funding to enable them to work and provide support within the |
||||||
| community. | ||||||
| We supported individuals and groups working with those in need by |
||||||
| supporting the homeless and families in need by essential appliances |
||||||
| and household items. 2900. |
||||||
| We provided support for the local day care volunteers to enable them |
to | |||||
| be treated to a meal for their dedication and care during the pandemic. |
||||||
| Witney Lions Dream Scheme. We were able to run this scheme late |
in | |||||
| the financial year. Allocating 24000 from the money raised by the |
||||||
| Christmas collection to the Scheme. |
||||||
| Funds were pledged and paid out to a number of community groups |
||||||
| across the area we cover. These groups support a wide range of | ||||||
| activities and support in the community ranging from reading support |
in | |||||
| schools, to adult, youth and children's groups. |
||||||
| We supported Lions Club International Foundation by giving money to |
||||||
| the Refugees and Displaced Persons Fund to support the Lions work |
||||||
| with Ukrainian refugees (2500). |
||||||
| As part ofthe Lions Clubs International British Isles Projects and in |
||||||
| collaboration with local opticians we have set up spectacle recycling |
bins. | |||||
| The used spectacles are collected and taken to a UK central collection | ||||||
| point where they are processed and recycled supporting communities |
||||||
| eye clinics across the world. | ||||||
| In addition, we support the Lions Message in a Bottle Project working |
||||||
| with local groups to distribute the bottles thereby supporting this |
||||||
| lifesaving service. |
||||||
| We do not have a specific reserve amount, we distribute our funds as |
we | |||||
| Brief statement | ofthe | raise them. We hold reserves to ensure we can cover the fundraising |
||||
| charity's | policy | on reserves | costs for the events we hold and carry over funds to enable us to make |
|||
| grants to those most in need within the community we operate throughout |
||||||
| the year. | ||||||
| Details ofany | funds materially | |||||
| in deficit | ||||||
| Further financial | review details | (Optional information) |
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
VITNEY LIONS CLUB Receipts and payments |
VITNEY LIONS CLUB Receipts and payments |
VITNEY LIONS CLUB Receipts and payments |
Nc if' ilwi 1184020 accounts |
Nc if' ilwi 1184020 accounts |
CC&sa | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01.07.2021 | To | 30.06.2022 | ||||||||
| ~ | ~ | ~ | ~ | ||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total | funds | Last year | ||||||
| to the nearest 6 |
to the nearest 6 | to the nearest 6 | to the | nearest r. | to the nearest 2 | ||||||
| A1 Recei ts | |||||||||||
| Donation recei te |
7,717 | ?,717 | 3,626 | ||||||||
| LCI Hun er Grant |
400 | ||||||||||
| Memberehi event recei te |
1,733 | 1,733 | |||||||||
| Memberehi suhscri |
tion fees | 855 | 855 | 1,730 | |||||||
| Sub total(Grossincome | for | AR) | 10,305 | 10,305 | 5,756 | ||||||
| A2 Asset and investment | sales | ||||||||||
| see table . | |||||||||||
| Sub total | |||||||||||
| Total | receipts | 10,305 | - | - | 10,3o5 | 5,756 | |||||
| A3 Payments | |||||||||||
| Donation payments |
5,155 | 5,155 | 3,355 | ||||||||
| General Expenses | 89 | 89 | 834 | ||||||||
| Fundraising costs |
988 | 988 | 88 | ||||||||
| Membership event |
payments | 1,250 | 1,250 | ||||||||
| Membemhip fees |
1,447 | 1,619 | |||||||||
| Lions Projects costs | 70 | 70 | |||||||||
| Sub | total | 8,999 | 8,999 | 5,896 | |||||||
| A4 Asset and investment | |||||||||||
| purchases, (see |
table) | ||||||||||
| Sub | total | ||||||||||
| Total | pal?ments | 8,999 | . | - | - | 8,999 | 5,096 | ||||
| Net ofreceiptsf(payments) | 1,306 | 1,306 | 140 | ||||||||
| A5 Transfers between funds |
|||||||||||
| A6 Cash funds | last year end | 4,756 | 4,756 | 4,896 | |||||||
| Cash funds this | year | end | 6,062 | 6,062 | 4,756 |
| d | ~ | ~ | ~ ~ |
~ | ~ ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | funds | Endowment | ||||||||||||
| Categories | Details | funds | funds | ||||||||||||
| to nearest | f. | to | nearest f. | to nearest f. | |||||||||||
| 83 Cash | funds | CI0 Account | 6,063 | ||||||||||||
| Total cash | funds | 6,063 | |||||||||||||
| (agree balances | with | receipts ahd payments | acccuhi(c)) | Agreeh»ynl Error |
OK | DK | |||||||||
| Unrestricted | Restricted | funds | Endowment | ||||||||||||
| funds | funds | ||||||||||||||
| Details | to nearest | 6 | to | nearest 6 | to nearest f. | ||||||||||
| 82 Other monetary assets | Nil | ||||||||||||||
| coal) | |||||||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (ops |
||||||||||||
| 83 Investment | assets | Nil | |||||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||||||||
| 84Assets retained for the | Box trailer | Unrestricted | |||||||||||||
| charity's | own | use | 2 Marquee'6 | 5 | Trailers | Uhredthcted | |||||||||
| 3Gazebo'6 | Unrestricted | ||||||||||||||
| Santa Sleigh Trailer | Unrestricted | ||||||||||||||
| Fund to which | Amount | due | When due | ||||||||||||
| Details | liability relates | (optional) | (optional) | ||||||||||||
| 85 Liabilities | Nil | ||||||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Signature | Name | Date ofapproval | ||||||||||
| 7 rd'fr"&5' | 2R-3-2.3 | ||||||||||||||
| RYA 3@/OAl~ | CiS 2073 |