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2022-06-30-accounts

Lanca s ter and Moreca m be L i ons Club (CIO) Char i ty Commission Charity No. 1189252 Have fun, m ake friends, help others – Follow that Li o n

Trustees’ Annual Report For Financial Period 01 July 2021 to 30 June 2022

1.0 Reference and administrative details

Charity’s Name: Lancaster and Morecambe Lions Club (CIO)

Charity Commission Charity No: 1189252

Charity’s Principle Office Address: 111 Bare Lane, Morecambe, Lancs, LA4 6RP Charity Trustees on the date this report was approved:

Steven Bateman Presid e nt Robert Hobbs Treasu r er Janeen Huff Secret a ry Ivan Huff Immediate Past President David Milnes. Truste e

Trustees who served in the financial period:

Ivan Huff Presid e nt Whole period Robert Hobbs, Treasu r er Whole period Janeen Huff, Secret a ry Whole period Steven Bateman, Vice Pr e sident Whole period David Milnes. Truste e Whole period

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2.0 Structure, governance and management

Governing documents

  1. Lancaster and Morecambe Lions Club (CIO) Constitution and By-Laws (14 July 2020)

  2. The International Association of Lions Clubs, Constitution and By-Laws (14 July 2019)

Trustee selection method

Trustees are elected annually by members of the charity. All Trustees are required to be a member of the charity. All Trustees stand down at the end of the financial period but may put themselves forward for re-election. There is no limit on how many years a Trustee may serve.

3.0 Objectives and Activities

Charity’s objectives

The Objectives of the Club are such purposes as are exclusively charitable in England & Wales, including in particular:

The relief of poverty and the relief of those in need in particular by providing humanitarian aid and disaster relief.

Encouraging service-minded people to serve their community without personal reward.

Encouraging members to take an active interest in the civic, cultural, social and moral welfare of the community.

Supporting youth to develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

Charity’s activities

The charity’s primary activity is to raise money from the public and return the money back to the public by making grants to worthy causes. The club operates mainly in the local Lancaster and Morecambe area but also supports wider humanitarian aid and disaster relief across the world through Lions Club International.

All monies raised from the public are returned to the public. All members of the charity give their services for free and all of the clubs administration costs are paid for by the charity members.

In addition to giving out grants the charity operate a Food Club, assisting local people in food poverty. The Food Club operates from St James Church Hall Heysham every Thursday.

The charity also operates a dementia club with the aim of providing advice and support to dementia carers.

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Charity Trustee’s Statement

In carrying out their duties, the Trustees of the charity have had regard to the guidance issued by the commission on public benefit.

4.0 Achievements and Performance

At the beginning of the period the clubs charitable activities were still restricted by the government Covid 19 restrictions. However the club managed to restart its charitable activities by the end of the period. During the year the main activities were as follows.

The club raised a total of £7,899 from the public to fund its charitable activities and made grants totalling £6,606 to worthy causes.

The Dementia Drop-in club operated every Wednesday providing support and advice for the carers and families of those living with dementia.

The Food Club continued to operate throughout the period. The food club meets once a week and supply food to the needy. The food club remained self funding with operating costs of £6,427 covered by membership fees of £7,164

Once a week we fed the homeless.

We supplied sleep pods and sleeping bags to the homeless in Lancaster through Lancaster Homeless Action and also in Morecambe.

We supplied funding to visually impaired people to take part in cycling trips.

We supplied food for families in need through Social Services.

We supplied food to 2 Ukraine families living locally.

We donated £150.00 to Dogs for Good.

We supplied 2 washing machine to families in need.

We supplied ‘With You’ dementia carer’s booklets.

Through the Lions International disaster fund we made donations totalling £1,622 providing relief to people affected by, the USA Tornado Disaster, the Madagascar Disaster and the war in Ukraine.

We donated to the Lions International Sight Saving project.

We donated monies to local charities, WiseUp Workshops, Barnardo’s Morecambe, Barnardo’s Lancaster and Homestart Morecambe.

We provide Christmas presents for the young people in Barnardos.

We ran a Big Coffee Morning for MacMillan.

We did a presentation of £150.00 cheques to local charities in honour of the Queen’s Platinum Jubilee.

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Admin Activity Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
Receipts
LionsClub Membership fees 785 785 940
Club raffles&Tail Twister fines 183 183 59
Club Social activities 2,865 2,865
Donations&Grants received 473 3,419 3,892 3,219
Fundsraisedfromthepublic 4,480 4,480 430
Food club membership fees 7,164 7,164 7,869
Refundonshop rates 466 466
BankInterest
Sub total(Gross
income
for AR)
4,771 15,063 19,834 12,570
Payments
LionsInternational Dues&fees 1,236 1,236 1,598
Administrationexpenses 98 98 354
Club Social activities 2,310 2,310
Shop rates 472 472
Fundrasing expenses 175 175 195
GrantsgivenwithinUK 4,984 4,984 4,238
GrantsgivenviaLions International 1,622 1,622 250
Food cluboperatingcosts 6,427 6,427 8,100
Sub total
Payments
4,115 13,209 17,324 14,736
Net of
receipts/(payments)
656 1,854 2,510 2,166
Transfers between funds -
Cash funds last year end 754 6,189 6,943 9,109
Cash
funds
this year
end
1,410 8,044 9,454 6,943

Cash Funds Bankaccount 1 (Admin) 1,410 1,801
Bankaccount2(Activity) 9,665 6,336
Food ClubCashaccount 250 450
Total Cash Funds 11,324 8,587
Outstanding Debits Unbanked Cheques Admin Fund - 1148
Unbanked Cheque Activity Fund 1,950 -
Food ClubTransport costs Activity Fund 150 220.34
Food Clubfoodsupplies Activity Fund 147 276
Outstanding Credits Unbanked cash Activity Fund 377 -
FUNDS Carried
forward
9,454 6,943 j