| LegalandAdministra | tiveDetails: |
|---|---|
| LionsClubName: | Southbourne(WestSussex)Lions Club (ClO) |
| FormationDate: | 15June 2020 |
| CharityName: | Southbourne(West$ussex)Lions Club (ClO) |
| Registered CharityNo: | 1189071 |
| Principal Address: | TheCharity has no permanent address,theClub Secretary |
| actsas thefocalpointforcorrespondence. | |
| CIOConstitution: | 15June202A |
| Trusteesforthe Year: | |
| Ex OfficioTrustees: | Lynne Smith (Lions Club President) |
| TrevorNightingale(Lions Club Treasurer) | |
| PatriciaGunstone(Lions Club Secretary) | |
| Elected Trustees | Jenny\Mld |
| JohnSayers | |
| Janice Thomas | |
| Bankers: | LloydsTSBBank plc |
| POBox1000 | |
| BX11LT | |
| lndependentExaminer: | JanSwinton |
| Lynne Smith | President |
|---|---|
| PatGunstone | Secretary |
| TrevorNightingale | Treasurer |
| JohnSayers | |
| JaniceThomas | |
| JennyWild |
| StatementofFina | ncial | activities forY | earEnded30June | 2025 |
|---|---|---|---|---|
| Unrestricted | RestrictedAdmin | Total Total |
||
| Notes Funds | FundsFunds | 2025 2024 |
||
| INCOMINGRESOURCES | ||||
| Grants andDonations | L | ts0.00 | f20.51 | f70.5Lf468.00 |
| Activitiesfor | 2 | f6,603.44 | f3,634.31f10,237.75fL0,990.55 | |
| generating funds | ||||
| lnvestment lncome | ||||
| FromCharitable activities | ||||
| Members Contribution | fL,470.00 | fL,470.00 flzj.oo | ||
| TOTALRESOURCEINCOME | f6,653.44 | f5,L24.82f1L,778.25f_t2,L78.55 | ||
| RESOURCES EXPENDED | ||||
| FundraisingEvents | 3 | f.L,481".90 | f.7,481-.90f2,646.84 | |
| Donations and Grants | 4 | f-4,705.25 | f4,705.25t6,545.42 | |
| Members Activities | 5 | f5,340.99 | f5,340.99f5,435.03 | |
| GovernanceCosts | ||||
| TOTATRESOURCES EXPENDED | f6,187.15 | f5,340.99fL!s28.14fL4,627.29 | ||
| Net lncome/Expended | f466.29 | -f2L6.t7 t250.t2-f2,448.74 | ||
| TransfersbetweenFunds | ||||
| NETMOVEMENT INFUNDS | f.466.29 | -c2L6.L7f250.12-f2,448.74 | ||
| Balancesasat1st)ulV2024 | 13,943.20 | f852.35 | f4,795.55f7,244.29 | |
| BATANCES ASAT30thJUNE2025 | f4,409.49 | f636.18 | t5,045.679.4,795.55 | |
| i |
| 2A2s | 2024 | ||
|---|---|---|---|
| Fixed Assets | f0.00 | f0.00 | |
| CurrentAssets | |||
| CashatBank | f4,4O9.49 | ** | f3,943.20 |
| Creditors | f0.00 | f0.00 | |
| NetGharitableAssets | [4,409.49 | 83,943.20 | |
| ClubAdminFund | f636.18 | *** | f852.35 |
| Total FundsManaged | €5,045.67 | €4,795.55 |