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2021-06-30-accounts

.2eZI ection A Reference and administration details Lions Club of Leek (CIO) Leek Lions Club Registerad charity Iifany) 1185466 Croft Cottage Higher Woodcroft L￿k Staffordshire Postcode ST13 51QF Office rrfany) W L Critchlow RL Emery B Oliver L Demaid-Jones Treasurer 10 11 12 13 14 15 16 17 18 19 20

Names and addresses of advisers (Optional infomiation) e of adviser Address Name of ¢hief executive or names of senior staff membern (Optional infornmtionl Section B Structure, overnance and management Description of the charity's trusts Type of goveming document I deed, con•ili4 How the chartty is constituted Association Trustee selection methods nte Elected Additional govemance issues (Optionol Info￿allOn) You may choose to include additional infomiation, where relevant, about" policies and procedures adopted for the induction and training of trustees; the charrty's organisational structure and any wider netsvork with vthich the charity wotks; • relationship wth any related parties- trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities

To empower volunteers to serve their communities. meet humanitarian needs, encourage peace and promote intemational understanding through Lions Clubs Chartered under the jurisdiction of The International Association of Lions Clubs Summary of the objects of the charity set out in its governing document As well as providing grants to deserving causes within our community, the Lions District and Multiple District, the Lions Club of Leek undertakes a number of community service projects Unfortunately, due to the Covid 19 pandemic restrictions; our community servi projects have been severely restricted. However we have helped with urgent household maintenance for the elderly and needy- no labour costs. Assisted a lady moving to sheltered accommodation at no cost. Provided 2 gazebos at no cost to a local cafe to enable them to serve customers outside. Made donations of food and sanitary items to local food bank Summary of the main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) All matters have been discussed fully" legal requirements have been adhered to- no conflict of interest Additional details of objectives and activities (Optional inforniation)

You may choose to indude further statements, vthere relevant. about: policy on grantmaking," policy programme related investment.. contribution made by volunteers. Section D Achievements and performance

Summary of the main achievements of the charlty during the year Our activities during the year have been limited due to the Covid 19 pandemic. No face to face meeting or activities etc - our only means of fundraising has been collection boxes, sale of surplus equipment and donations.

Brief statement of the charity's policy on reserves Whilst we continue to offer support both financial and material, we maintain £2,000 reserve in our Charity Fund. Details of any funds materially in deficit nla Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives induding any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charitys trustees Signature(s) Full name(s) Lynda Demaid-Jones Position (eg Secretsry, Chair. etc) Secreta Date 4~12-

Disbursements
2020 July
Donation Marie Curie 20.00
LCI Insurance 40.73
Gazebo repairs 135.00
August
Garden Furniture(school) 63.25
November
RBL Biddulph & Rudyard 75.00
RBL Rudyard &Horton 25.00
LCIF Lebanon appeal 200.00
Youth Trust Appeal 104.00
Food Parcels 250.00
The Meadows School 200.00
Springfield School 200.00






March
Donation Re Nigel Cope 100.00
Donation Re Nigel Cope 100.00
June
DG’s Wife’s appeal 100.00
DG’s Gift
10.00
Churnet Valley School 91.00
Annual DD ICO 35.00
Total 2,263.70
Reconciliation





Income
Collection Tubs
2020
October
Locket Auctioneers 20.65
The Valiant
18.18
So Thai
20.86
December
Bargain Booze 18.98
2021
February
Bargain Booze 22.00
Interest .31
Total 100.98

The Meadows School 200.00 Springfield School 200.00 Blackshaw Moor CoE 200.00 Churnet View school 200.00 Border Collie Trust 50.00

Balance B/F 7,275.57 Income 100.98 total 7,376.55

2021 February Disbursements 2,263.70 MD Insurance 14.72

Donation re Pat Dow 50.00 Balance C/F 5,112.85

LIONS CLUB OF LEEK (CIO) Re8lstered Charlty No 1185466 TH CHARITY ACCOUNT YEAR ENDING 30 JUNE, 2021 INCOME DISBURSEMENTS Collectlon Boxes IIXi,98 Donatlons LCIF Appeals Purchased Items donated Lottery Llcence, ICO fee, Insurance. Equlpment Repalrs 1,525.00 200,00 313.25 90,45 135.00 Total 100.98 Total 2,263.70 Balance BIF July 1;, 2020 £7,275.57 <£Rifl&ts Recelpts £ 100.98 Dlsbursements £2,263.70 C d 6£￿(￿) h6thAJSI ¢40 rs C o ftRC-Cr Bal ncec Ih 2021 £ 5 112.85 rokw