| LegalandAdministra | tiveDetails: |
|---|---|
| LionsGlubName: | Southbourne(West Sussex) Lions Club (ClO) |
| FormationDate: | 15June2A2A |
| CharityName: | Southbourne (West Sussex) Lions Club (CIO) |
| Registered CharityNo: | 1189071 |
| PrincipalAddress: | TheCharity has no permanent address,theClub Secretary |
| acts as thefocalpoint for correspondence. | |
| CIOConstitution: | 15June 2020 |
| TrusGesforthe Year: | |
| Ex OfficioTrustees: | LynneSmith(Lions Club President) |
| TrevorNightingale(Lions Club Treasurer) | |
| PatriciaGunstone(Lions Club Secretary) | |
| Elected Trustees | Jenny\Afild |
| JohnSayers | |
| Janice Thomas |
| Bankers: | LloydsTSBBank plc |
|---|---|
| POBox1000 | |
| BXI1LT |
| President Secretary Treasurer |
Lynne Smith Patricia Gunstone Trevor Nightingale |
i.lUL ,/n484ffi 4,"ffill |
|---|---|---|
| Elected Trustee | Janice Thomas | d |
| ElectedTrustee ElectedTrustee |
Jenny Wild JohnSayers |
{- f.r^},CIpi -Jn/^^ J)t |
| Lynne Smith | President |
|---|---|
| PatGunstone | Secretary |
| TrevorNightingale | Treasurer |
| JohnSayers | |
| JaniceThomas | |
| JennyWild |
| StatementofFina | ncial | activitiesfor Y | earEnded30June | 2023 | |
|---|---|---|---|---|---|
| unrestricted | ResilictedAdmin | Total | Total | ||
| Notes Funds | FundsFunds | 2023 | 2022 | ||
| INCOMINGRESOURCES | |||||
| Grants andDonations | 1 | f2,366.92 | f260.00 | f2,626.92 | fL,O67.20 |
| Activitiesfor | 2 | f6,903.31 | f4,L33.77f11,037.08 | f9,L46.26 | |
| generating funds | |||||
| lnvestment lncome | |||||
| From Charitableactivities | |||||
| Members Contribution | f1,140.00 | f1,140.00 | f1,860.00 | ||
| TOTALRESOURCEINCOME | f9,270.23 | f5,533.77 f14,804.00f.L2,473.46 | |||
| RESOURCES EXPENDED | |||||
| FundraisingEvents | 3 | f2,010.84 | f2,0L0.84 | f3,917.20 | |
| Donations and Grants | 4 | f5,985.62 | f5,985.62 | f4,236.21 | |
| Members Activities | 5 | f5,578.04 | f5,578.04 | f2,752.73 | |
| GovernanceCosts | |||||
| TOTALRESOURCES EXPENDED | 87.996.46 | f5,578.04 | 813574.50f10,906.14 | ||
| Net lncome/Expended | f,L,273.77 | -f44.27 | f"1,229.50 | f1,,!67.32 | |
| TransfersbetweenFunds | |||||
| NETMOVEMENT INFUNDS | fL,273.77 | -844.27 | f1-,229.50 | f.L,167.32 | |
| Balancesasat 1stlulV2O?2 | f.4,507.58 | fL,507.2L | 86,AL4.79 | f4,847.47 | |
| BATANCES ASAT30thJUNE2023 | f5,78L.35 | f1,462.94 | 87,244.29 | f6,414.79 |
| 2023 | 2022 | ||
|---|---|---|---|
| Fixed Assets | f0.00 | f0.00 | |
| CurrentAssets | |||
| CashatBank | f5,781.35 | ** | f4,834.38 |
| Creditors | f0.00 | f0.00 | |
| NetCharitableAssets | f5,78{.35 | g&€g | |
| ClubAdminFund | f1,462.94 | 'F*ik | fL,180.41, |
| Total FundsManaged : |
87,244.29 | t6,gl3J9 |
| areadjustedas shown | below:- | |
|---|---|---|
| LastYear | AdjBalance | |
| xxxx8814 | t326.80 | |
| xxxx8854 | t4.507.58 | |
| ffi | 326.8t:4,so7.s' | |
| xxxx1978 | t1,180.41 | 326.8t1 ,507.21 |