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2022-06-30-accounts
| 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 |