Trustee’s Annual report
Period covered, 1[st] July 2020 to 30[th] June 2021
Charity name Cheddar Vale Lions Club CIO
Registered charity number 1184104
Principal address 16 New Bristol Road, Worle, Weston-super Mare
BS22 6AB
Names of charity trustees who manage the charity
| Trustee name | office | dates acted if not whole year | appointed by |
|---|---|---|---|
| Keith Cook | President | Cheddar Lions members | |
| Brian Wilson | Treasurer | Cheddar Lions members | |
| Kerry Wood | Secretary | Cheddar Lions members | |
| Janet Clark | Cheddar Lions members | ||
| Brian Airey | Cheddar Lions members | ||
| Sylvia Cook | Cheddar Lions members | ||
| Marion Adcock | 1stJuly 21 -8thOct 2020 | Cheddar Lions members | |
| Stephen Staples | 8thOct 20 to 30thJune 21 | Trustees |
Section B Structure Governance and Management
Cheddar Vale Lions Club is a chartered .club of Lions Club International our club number is 19982 its constitution is the standard international constitution for Lions Clubs.
Section C Objectives and Activities
The purposes of the club are (a) To create and foster a spirit of understanding among the peoples of the world. (b)to promote the principles of good government and good citizenship. (c)To take an active interest in the civic, cultural, social and moral welfare of the community. (d)
To unite the members in the bonds of friendship good fellowship and mutual understanding. (e) To provide a forum for the open discussion of all matters of public interest; provided, however, that partisan politics and sectarian religion shall not be debated by club members. (f) To encourage service minded people to serve their community without personal financial reward and to encourage efficiency and promote high ethical standards.
Trustees have had regard to the guidance issued by the Charity Commission on public benefit in relation to all activities which the club have taken part in during the year in question.
Due to covid restrictions the number of events we have participated in are greatly reduced. As follows
-
1 Charity walk conducted by one of our members around her own garden, this event raised over £1000 for a local children’s hospice
-
2 Collection of money donated into a wishing well in Cheddar Gorge
-
3 Christmas raffles
-
4 Tree of Lights, where we receive donation in memory of a departed love one.
-
5 Various collections
-
6 Donations made are listed in our annual accounts. Such donations are only made after the club members have had an opportunity to discuss the merits and vote on each
Section D Achievements and Performance
During the course of the year our membership varied between 20 and 22 volunteers. Our prime achievement was to maintain the high profile of the club within the local community although we were not able to hold some of the events that we would usually do.
We were very pleased to be able to participate in a local scheme to provide I T equipment to schools and students which we had collected from donators and refurbished as necessary
Section E Financial review
Cheddar Vale Lions hold 2 bank accounts there is an admin account which holds no funds which have been collected from the public. This account is used to pay the day to day expenses of running the club and the only receipts are by way of members’ subscriptions or internal donations
The fund raising account is the account used to hold monies raised by fund raising events, for paying expenses incurred in raising such money and for paying out donations and grants to charitable causes.
We are a ‘not for profit’ organisation and if there is a surplus in any year this would always be carried over and donated the next
Section F other information
Section G Declaration
The trustees declare that they have approved the trustee’s report as above
Signed on behalf of the trustees
| Signature | date |
|---|---|
| Full name and title |
| FundRaisingacc | ountfo | ryearto30 | June2021 | |||||
|---|---|---|---|---|---|---|---|---|
| prev year | ||||||||
| event | ||||||||
| receipts | expenses | profiUloss | receipts | payments | ||||
| Xmas draw | 267.00 | 55.93 | 211.07 | 192.00 | 10.00 | 182.00 | ||
| Easter eggs | 40.00 | 40"00 | 706.00 | 514.46 | 191.54 | |||
| Lion kit | 131.96 | 131.96 | ||||||
| Duck race | 1,017.76 | 20.00 | 997.76 | 30.00 | 20.00 | 10.00 | ||
| Jumble Sale etc | 223.70 | 223.70 | 1,305.23 | 45.00 | 1,260.23 | |||
| float | 96.00 | 96 00 | ||||||
| Wishing well | 635.09 | 635.09 | 578.00 | 578.00 | ||||
| Collections/donations | 931.62 | 931.62 | 1,476.88 | 1,476.88 | ||||
| Coconut Shy | 212.20 | 97.50 | 114.70 | |||||
| pig racing | 302.00 | '15.00 | 287.-00 | |||||
| Candy Floss | ||||||||
| IT for youth | 1,713.00 | 565.17 | 1,147.83 | |||||
| Tax refund | 548.99 | 548.99 | ||||||
| bank charges (sum-up) | 125.84 | 125.84 | ||||||
| craft fairs | 180.00 | |||||||
| treeoflight | 810.00 | 34,28 | 775.72 | 720.00 | 8^.23 | |||
| Youth ExchangeExp | 200.00 | |||||||
| Pensioner's party | ||||||||
| donationspaidsee list | 3,135.46 | s,rss.ao | 5,038.81 | |||||
| British Legion poppy day | ||||||||
| youth exchange | 300.05 | |||||||
| Messageinabottle supplies | ||||||||
| Pensioner's Shopping trip | 386.28 | - | 386.28 |
oez.or | ||||
| other expenses/stationery | ||||||||
| peace poster kit & prizes | 15.S5 | - | 15.95 |
46.55 | ||||
| defribulator supplies | 237.60 | - | 237.60 |
1'18.80 | ||||
| insurance premium | 26.10 | - | 26.10 |
|||||
| website support | 35.00 | - | 35.00 |
144.0O | ||||
| training | 54.00 | 382.00 | ||||||
| Totals | 6,187.16 | 4,637.61 | 1,549.55 | 6j8427 | 7,548.01 | |||
| thisyearcrediUdebit | 1,549.55 | 1,363.74 | ||||||
| Balance B/Fwd | 3060.4't | 4,424.15 | ||||||
| balance for year | 1,s49.55 | -1,363.74 | ||||||
| Balance C/Fwd | 4609,96 | 3,060.41 | ||||||
| madeupofbalance in bank account | 3,060.41 | |||||||
| Fund RaisingAcc | 4,609.96 |