| Legal andAdministra | tiveDetails: |
|---|---|
| LionsClubName: | Southbourne (West Sussex) Lions Club (ClO) |
| FormationDate: | 15June2AZA |
| CharityName: | Southbourne(Vt/estSussex) Lions Club (ClO) |
| RegisteredCharityNo: | 1189071 |
| PrincipalAddress:. | TheCharity hasnopermanent address,theClub Secretary |
| actsas the focal point for correspondence. | |
| CIOConstitution: | 15June2O2O |
| Trusteesforthe Year: | |
| txL)ttrcrolrustees: | Lynne Smith (LionsClubPresident) |
| TrevorNightingale(Lions Club Treasurer) | |
| PatriciaGunstone(Lions Club$ecretary) | |
| Elected Trustees | Jenny\Mld |
| JohnSayero | |
| Janice Thomas |
| Bankers: | LloydsTSBBank plc |
|---|---|
| POBox1000 | |
| BX11LT | |
| lndependent | Examiner:JanSwinton |
| Lynne Smith | President |
|---|---|
| PatGunstone | Secretary |
| Trevor Nightingale | Treasurer |
| JohnSayers | |
| JaniceThomas | |
| JennyWild |
| StatementofFina | ncial | ac | tivitiesfor Y | earEnded30June | earEnded30June | 2422 | |
|---|---|---|---|---|---|---|---|
| Unrestricted | RestrictedAdmin | Total | Total | ||||
| Notes | Funds |
Funds | Funds |
2022 | 2.02L | ||
| INCOMINGRESOURCES | |||||||
| Grants andDonations | 1_ | f633.06 | t434:"4 | f1,067.20f 398.65 | |||
| Activitiesfor | 2 | f'l,560.3_6 | f1,586.10 | f9,1_46.26 | f4,624.63 | ||
| generating funds | |||||||
| lnvestment lncome | |||||||
| From Charitableactivities | |||||||
| Members Contribution | f1,860.00 | f1,860.00 | f1,250.00 | ||||
| TOTALRESOURCEINCOME | f8,L93.22 | f3,880.24 | tL2,A73.46 | f6,273.28 | |||
| ,RESOI.'RCESEXPENDED | |||||||
| FundraisingEvents | 3 | f3,9L7.20 | f3,917.20 | fL,397.02 | |||
| Donations and Grants | 4 | f.4,236.2L | f4,236.2L | f3,87LoA | |||
| Members Activities | 5 | f2,752.13 | f2,152.73 | f2,058.31 | |||
| GovernanceCosts | |||||||
| TOTATRESOURCES EXPENDED | 88,153.41 | 82,752.73 | !10,906.14 | f7,326.33 | |||
| Net lncome/Expended | f39.81 | fL,LZ7.5L | fL,167.32 | -f1,053.05 | |||
| TransfersbetweenFunds | |||||||
| NETMOVEMENT IN FUND$ | f39.81 | ct,127.51 | f.L,1,67.32 | -f1,053.05 | |||
| Balancesasatl.stJuly20L9 | f4,794.57 | f 52.90 | f4,847.47 | f5,900.52 | |||
| BATANCES ASAT30thJUNE2022 | f4,834.38 | f.t,t8o.4t | f6,014.79 | f4,847.47 |
| StatementofFinancialacti | vities forYearEnded30 | JuneZOZ2 |
|---|---|---|
| 2022 | 2A2t | |
| FixedAssets | f0.00 | f0.00 |
| CurrentAssets | ||
| CashatBank | f4,834.38** | f_4,794.57 |
| Creditors | f0.00 | [0.00 |
| NetCharitableAssets | €4,834.38 | f4,794.57 |
| ClubAdminFund | f1,180.41*** | f52.90 |
| Total FundsManaged | [6,014.79 |
| AccountBalances | xxxx8?14 | t326.g0 |
|---|---|---|
| xxxxBBS4 | t4.507.58 | |
| ,43U.38 | ||
| xxxx1978 | 21.1 80.41 |