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2021-06-30-accounts

BARTON UPON HUMBER LIONS

TRUSTEES REPORT (March 2021–April2022)

This Trustees Report is a ‘Simple Report’ produced in accordance with the Charities Commission requirements for reporting for a ‘Small Non-Company Charity’ with the annual income below £500,000 and assets of less than £3.2million

CHARITYS NAME

Barton upon Humber Lions

REGISTRATION NUMBER

1185709

REGISTERED ADDRESS

Barton Corn Exchange 8 Market Place BARTON-UPON-HUMBER DN18 5DA

TRUSTEES 2021 -2022

Robert Hutchinson Phil Bradley Ralph Worfolk Alvin Lee Chapman(Lion Alvin had indicated that he will not be standing as a Trustee 2022-2023) Keith Edwin George Gatland David Broddley Martin Alan Shepherd(Lion Martin had indicated that he will not be standing as a Trustee 2022-2023) Leighton Brack Chris Hulme Tony Pearson

RECRUITMENT OF TRUSTEES

The current serving Trustees are elected to serve on an annual basis. A new board of Trustees is selected from volunteers whose names are put forward to the members of the club for approval to be voted in as Trustees at an Annual General Meeting (AGM). The new trustees commence their duties on the 1[st] July of that year. Any change to the trustees is registered with the Charities Commission. The Board of Trustees is limited to between 3 and 12 members only.

The President, Secretary and Treasurer are automatically appointed Trustees after being elected to their positions at the club’s AGM.

ACTIVITIES 2021 - 2022

The club’snormal activities involve holding fund raising events, attending, and supporting events in the town and local area with the purpose of raising funds for the club’s ‘Charity’ account, support others within the local, national and international community and to promote the Lions ethos.

Unfortunately, due to restrictions imposed under the Governments Covid regulations, the club has been unable to carry out some of their fund-raising events but have been able to support, financially, many applications for assistance.

ACTIVITIES, ACHIEVEMENTS, PERORMANCE AND PUBLIC BENEFIT

The following information has been extracted from the Barton upon Humber Lions Zone Reports for the period June 2021 to April 2022. Full details are published in the relevant Zone Reports and meeting minutes.

– INCOME AND EXPENDITURE YEAR ENDING 30[th] JUNE 2021

Barton upon Humber Lions accounts were audited on 21[st] September 2021 by Wrights, Certified Chartered Accountants and are available from the club’s treasurer. The club does not carry any debts.

On25[th] April 2022 the Barton Lions Accounts stand at: Charity (book balance) £40,603.08 Admin £1747.76 Charity Trust £1.00

Donations

The zone reports submitted by the club secretary detail that the Barton upon Humber Lions have donated the sum of £8,644 for the period June 2021 to April 2022.

This Trustees Report was produced by Lion Keith Gatland from information held within the Barton upon Humber Lions records. It will be presented to the Barton upon Humber Lions members for approval at the Barton upon Humber Lions Annual General Meeting on 23[rd] May 2022.

END OF REPORT

Unaudited Financial Statenient5 for the Year Ended 30 June 2021 for Barton Lions Club Charity Account

Barton Lions Club Chari Accouni Contents of the Financial Statement5 for the Year L.nded 30 June 2021 Pa&y¢ (Teneral Information AcLountanis' Report Detailed Profil and Loss Accounts Balance Sheet Tan8ible Fixed Assets Schedule

Barton Lions Club Chari Account Genenl Infomi tion for the Yeor F.nded 30 June 2021 PROPRIL'foR- D Broddley ADDRESS: 8 Birch Garden5 Barton on Huinber North Lincolnshire DN185LD ACCOUNTANTS: Wrights Charter¢d Certified AccoMntant5 1?9 Beverley Road Hessle East Yorkshire HU13 9AN Pkge

Financial Stal¢m¢nts for the Year Ended 30 June 2021 Accountants, Re ortto Barton Lions Club Charity Account In accordance with ill5tructions #iven to U5 we have prepared without canrying out an audit the annexed financial statements from infonmation and explanalions supplied to us by Barton Lions Club Ch￿lty Account. Wrights Chartered C.ertitied Accountants 129 Beverley Road Hesslc Easi Yorkshire HU13 9AN' 9 September ?021 Pagp¢ 2

Barton l.ions c.lub Chari Account Lions chari lolle Detailed Profit and Loss Account ed 21 30.6.20 Lotlery receipts 1,096 298 Pase 3

Barton Lions C,lub Chari Account Profit on social events Detailtd Profit atld Loss Account tor ihe Year Ended 30 June 20?1 30.6.20 liiconie Easier draw Christma8 coll¢¢tion Beer festival Bonfire 100 176 (24) 2,331 967 276 6.996 Page 4

Barton Lions Club Charity Account Balance %h¢et 30 Jiine 2021 30.6.21 30.6.20 FIXED ASSEI-S Plant and maLhinery 340 453 CURKEIYT ASSETS Other debiors Flank acbount 2.834 36,209 2.659 41,005 39,043 43,fj64 CURRENT LIABILITIES Accrued expens¢s 93? 932 38,111 42,732 NET ASSETS 38.451 43.185 FINANCED BY CAPITAL ACCOUNT Brought forward Less Net loss 43.185 50,612 4,734 7,427 38,451 43.18.fj 38.451 43.185 Page 5

Barton Lion Club Chari Ac¢0 Ta ible Fixed Asset5 Schedule 30 June 2021 Pl<ini dnd ma¢hin¢ry COST At l July 2020 and 30 June 2021 15.912 DEPRECIATION Ai l July ?020 Charge for year 15.459 AI 30 June 2021 15,572 r4ET BOOK VALUE At 30 June ?021 340 At 30 June 2020 453 Page 6

Unaudited Firtaneial Slaiernents r th Y ar Ended )0 June 2021 for B8rton Lions Club

Barton Lions Club C.ontenL% ot the Financial 8taterJ]ents for the Year Inoed 30 June 20?] Page General Informatio Accountants, Report Detailed Profit and Loss Accounls Bal&nce Sheet

Barton Lion5 Club General Informatioii for the Year Lnded 30 June 2021 PROPRIETOR: D Broddley ADDRESS: 8 Biwh Gardens Barton on 5 lumber North Lincolnshire DN18 5LD ACCOUNTANTS: Wrights Ch&rtered Certified Accountants 129 Reverlej. Road Hessl¢ F.ast York8hire HU13 9AN Page I

Financial Statements for lh¢ Y¢ar Fmded 30 June 2021 c¢ountaiits' Re ortt Barton Lions Club In accordance with instructions given io us we have prepared without carrying oui an audit the annexed financial 5tstemcnt5 frorn infomiatson and explanat10115 supplied to us by Barton Lion5 Club. Wrights Chartered Certified Accountant5 129 Beverley Road Hessle F.&8t Yorkshire HU139AN 9 September 2021 Page 2

Barton Lions Club Charter L)illner t)etailed Profit and Loss Account for the Yeor Ended 30 June 2021 30.6.21 30.6.20 Incorne Chai1ei' dinner income 300 Page 3

Barton Lions Club Administration Ddailed Prolit and Loss Account for the Year Ended 30 June 2021 30.6.20 Income SubsLfipiions received Sujidry itkLonie Choit¢r dinner in¢oine 967 22 2.274 300 989 3.866 ExpeDditvr¢ Post and stationery Subscription% meal￿ and changeover Sundry expenses Accoiintancy 59 374 1,175 12 175 23 1,906 242 175 1.795 2.657 NET {LOSSyPROFIT 18061 1,209 Page 4

Barton Lio Btilance Sheet 30 June 2021 30.6.21 30.6.20 CURRENT ASSETS Odier debtQlS Bank account 932 2,035 932 2,666 2.967 3,598 CURREYT LIABILITIES Actyiued expenses 2.834 2.659 133 939 NET ASSETS 133 939 FINANCED BY CAPI"fAL ACCOUNT Accumulaied ￿nd Add Net profit 939 {2701 939 939 Nel loss 806 133 939 133 939 Page 5