2023-06-30-accounts

~	~
Summary ofthe main achievements ofthe charity		The Lions Club was through fundraising	able to events,	make grants ofE7,564 together with individual	in the year donations.	funded
during the	year	Fundraising events	included:	Children's Concerts,	Collections,	Quizes,
		Raffles, Model Railway Shows, Sponsored Swim.

									2021 - 2022
					Admin E	Charityf	Transfers E	Total E	Total E
INCONIE:
Donations	Received				0	685		685	939
Fundralslng					0	7,354		7,354	5,599
.Subscrlptions					2p250	0		2,250	2,400
Gift Aid Refund					675	0		675	820
Fines					111	0		111	60
Raffles					94	0		94	24
Social Events					720	0		720	748
Transfers					0	675	-675	0	0
Total					S,SSO	8,714	-675	11,889	10,590
EXPENSES:
Chartable	Donations				0	7,504		7,504	7,230
Fundralslng					0	689		689	914
Lions Dues					1,6S3	0		1,683	1,374
President's	Levy				225	0		225	101
President's	Charters				64	0		64	70
Social Events					1,254	0		1,254	1,122
Meeting Room Hire					0	0		0	90
District Convention				Lunches	15	0		15	50
Insurance					0	76		76	75
Secretary Expenses					74	0		74	0
Bank Charges					37	44		81	40
Other					125	7		132	171
Transfers					675	0	-675	0	0
Total					4,152	8,320	-675	11,797	11,237
Net movement			In funds			394	0	92	-647
Funds brought		forward			2,889	2/68		5,357
Total funds	carried forward				2,587	2,862		5~9	5,35'7
Represented		by:
Bank Accounts					2,587	2,762		5,349	5,257
Cash					0	100		100	100
					2,587	2,862		5,449	5,357

Administratio	n	Account
			2022-2023	2021 - 2022
			E:	E
INCOME:
Subscdptions			2,250	2,400
Gift Aid Refund			675	820
FInes
Raffles
Social Events			720
Total			3,850	4,052
EXPENSES:
Lions Dues			1,683	1,374
President's Levy			225	101
President's Charters			64	70
Social Events			1,254	1.122
Meeting Room	Hire			90
District Convention		Lunches	15	50
Secretary Expenses			74
Bank Charges			37	40
Other			125	79
Transfer Gift Aid Refund to Charity account			675	820
Total			4,152	3,746
Net movement	in funds		-302	306
Funds brought	forward		2,889	2,583
Total funds carried		forward	2,587	2,889

		2022- 2023	2021 ~ 2022
		k
INCOME:
Donations Received		685	939
Transfer Gift Aid Refund from Admin account		675	S20
Fundra ising		'7,354	5,599
Total		8,714	7,358
EXPENSES:
Charitable Donations	- see Page 4	7,504	7330
Fundraising e*ee		689	914
Insurance		76	75
Bank Charges			62
Other			30
Total		8,320	8,311
Net movement in funds
Funds brought forward
Total funds carried forward		2,862
Fundralsing eeee
Brains ofAvalon		431
Easter Egg Raffles		487
uons Coaeoiion Boxes		170	233
Marie Curie Collection		238
Millfleld Prep		292
Model Railway Shows		1,283	374
Morrisons Christmas	Collection		520
Music Quiz
Musical Spectaculars		1,350
Road Run
Sponsored Swim		S62	355
Tesco Collection		237
ukraine Cogection			1,121
Other
Pdnting etc Ezpenses			~182
		6,665	4,685

Somerset Music						675
LCIF - Turkey Earthquake Appeal						650
Transporting Aid to Ukraine						600
St Benedicts Church - Ukraine	Chdistmas			Event		500
Marie Curie						400
Boccie Elite Team Entrant Contribution						300
G8S Bridging the Gap Foodbank						300
Love Glastonbury						300
Somerset Community Foundation - Surviving					Winter Appeal	300
St John's Infant School - Lyme	Trip					300
YMCA Brunel Group						300
LCIF - Pakistan Flooding Appeal						270
Crispin Community Centre						200
Glastonbury Town Council - Christmas			Day		Meal	200
Salvation Army						200
Lions 105SW - Brass 4Youth						150
Cystic Fibrosis Trust						101
Centre ofSomerset Music Club						100
Cheddar Valley Music						100
CLIO Sargent - Young Lives vs	Cancer					100
Fishers Hill Gardening Group						100
Lions 105SW - Brain Tumour Research						100
I iona 105SW - Joint Humanitarian		Appeal				100
Lions 105SW - Libra						100
Lions 105SW - MD Youth Trust						100
Lions 105SW - Sightsavers Eye Camps						100
Lions 105SW - Water Aid						100
Mendip Mallards						100
Parkinsons UK Mendip Branch						100
Rowan Romania						100
South West School ofDance						100
Topaz Dance						100
Other						258
						7,504