CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
Period start date 01107122
Period end date 30106123
Charity name: Beaumaris Menai Aethwy Lions Club (CIO)
Charity registration number: 1187592
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the CharÉty
Commission on public
benefit
Para 1.17
To encourage service-minded people to
serve their community.
Para 1.17 and
1.19
Fund raising within the community to
felicitate providing donations and service
where needed
Para 1.18
Confirmed.
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Each case on merit and voted upon
Para 1.38
Policy on grant making
We aim to consider any application for
funding and actively seek out areas of
need within our community
Para 1.38
Policy on social investment
including program related
investment
Service activities, raising awareness and
fundraising
Para 1.38
Contribution madp by
volunteers
Other

Achievements and Performance
Attending RAF Valley family and friends
day, supporting the Beaumaris Artisan
Fayre event, supporting C&A Lions Club
on Bonfire night and donations to local
causes
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of tts
beneficiaries and any wider
benefits to society as a
whole.
Supplying a Gas BBQ and tools, Gas
bottles and camping chairs along with
Binoculars and bird books to a centre
that is used by disabled adults locally.
Purchsed Raspberry computers and
accessories to enable young people with
learning disabilities to facilitate inclusion.
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set
Performance of fundraising
activities against objectives
set
Investment performance
against objectives
other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
statement explaining the
policy for holding reserves
statin
wh the
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity contFnuing as a going
concern
Solvent
Tony Talent Legacy for local disabled
young people within the Beaumaris area
£8415
Ringfenced for supporting young
disabled in Beaumaris
Recruitment and current members age
and health
Additional information (optional)
You ma
choose to include further statements where relevant about:
The charity's principal
sources of funds (including
any fundraising)
Investment policy and
objectives including any
social investment policy
adopted
A description of the principal
risks facing the charity
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
trust deed, ro
al chart
How is the charity
constituted?
(e.q unincorpor
association, CIO)
Trustee selection methods
including details of any
onstitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Lions Constitution
CIO 105 Lions Clubs International
Through club members through voting
procedure
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
The charity's organisational
structure and any wider
network with which the
charity works
Relationship with any related
parties
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered chari
number
Charity's principal address
Beaumaris Menai Aethw
Lions Club
1187592
Treasurer home address for BAnk Statements and requests
Secretary and Club President for dissemination of information
from LCI
The Coach House
Trefor Holyhead
Anglesey
LL65 4TA

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office (if any)
Name of person (or body) entitled
toa
oinl trustee
Kan
Michael Evans
Ken Topping
Denise Harris-
Edwards
Gillian Parry
Treasurer
Secretary
President
10
11
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
Name of trustees holding title to propety belonging to the chartty
Trustee name
Dates acted if not for whole
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
Additlonal information (optional)
Names and addresses of advisers (Optional information)
Type of Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Se
282r

Beaumaris Menai Aethwy Lions Club (CIO)
Statement of Charity Account for period 1st July 2022- 30th June 2023
Available Fund Brought Forward
3383.67
Income
Ex
enditure
Donations
Donation to BDBF Cathedral Foodbank
Donation to LCI Refugee Appeal
Donation to Anglesey Foodbank
Amazon Smile
Donation of Christmas Hamper
Donation to Royal British Legion
Donations of chocolates to School
250.00
200.00
250.00
34.34
53.70
100.00
80.00
34.34
933.70
Fundraising
RAF Valley Friends and Family Day
Beaumaris Artisan Fayre Event
Christmas Board Lucky Numbers
Caernarfon Fireworks Night
Matalan Bucket Collections
Bulkely Books
175.50
173.10
156.60
483.34
1539.38
166.24
2694.16
General Items
Repayment for sweets
Tea & Biscuits for Beaumaris Warm
Spaces
32.32
7.30
32.32
1/2 Year Insurance to Lions District
Presents for RAF Valley Friends and
Family Day
Purchase of Toy Lions for Tombola
44.75
29.91
321.69
396.35
2728.50
1369.67
1369.67
4742.50
6112,17
Balance carried forward 30/06/2023
Balance C/F
6112.17
Creditors ledger
Balance brought forward 01107/2022
Payment of Lion Dues from money
owed
Balance carried forward 3010612023
-273.75
140.00
-133.75

Beaumaris Menai Aethwy Lions Club (CIO)
Statement of Charity Account for Period 1st July2022 to 30th June 2023
TonyTallant Legacy Fund
Available Fund Brought Forward 3016122
10897.20
Expenditure
318.97
38.00
315.00
1330.00
179.97
Purchase of Gas BBQ and Tools
Purchase of Bottle Gas
Purchase of 15 Camping chairs
Purchase of tablets for Beaumaris School
Purchase of binoculars & bird books
Purchase of Raspberry Computers and
accessories for Beaumaris Sea Scouts
300.00
2481.94
Balance carried forward 3010612023
8415.26
Treasurer's Comment
The Tony Tallant Legacy Fund is ringfenced and can only be used to support young
disabled people in Beaumaris tn accordance with the terms of the legacy.
Audited by
Audited by
Signed by Treasurer
zbz2

Beaumaris Menai Aethwy Lions Club (CIO)
Admin Statement for period 1st July 2022 - 30th June 2023
Available Fund Brought Forward
564.21
Income
460.00
Ex
enditure
112 Year Members subs
District and MD Dues
Internation Dues
Club Social Raffles
Donation
Purchase of Sum up Machine
Purchase of Ink Printer
Lion Tamer Fines etc
Gift of Flowers
341.50
336.63
82.00
5.00
95.99
44.00
70.50
8.00
826.12
617.50
1181.71
826,12
355.59
1181.71
Balance carried forward 3010612023
Balance C/F
1181.71
Audited b
Audited by
Signed by Treasurer
zo
2023