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|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|





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|President<br>Secretary<br>Treasurer|Lynne Smith<br>Patricia Gunstone<br>Trevor Nightingale|i.lUL<br>,/n484ffi<br>4,"ffill|
|---|---|---|
|Elected Trustee|Janice Thomas|d|
|ElectedTrustee<br>ElectedTrustee|Jenny Wild<br>JohnSayers|{- f.r^},CIpi<br>-Jn/^^ J)t|






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|Lynne Smith|President|
|---|---|
|PatGunstone|Secretary|
|TrevorNightingale|Treasurer|
|JohnSayers||
|JaniceThomas||
|JennyWild||



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|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|






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||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<br>:|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|






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