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2023-06-30-accounts

Hednesford Centennial Lions Club Trustee’s Annual Report.

Year ending June 2023

Charity Number 1189734

91 Corsican Drive, Hednesford, Staffs, WS12 4SS

Trustees: Shaun Middleton (President), Emma Stackhouse (Vice President), Jackie Trusler (Treasurer), Suzan Middleton (Secretary),

Hednesford Centennial Lions Club (HCLC) is part of the worldwide Lions organisation with the simple motto of ‘We Serve’.

HCLC meet monthly to manage its business and financial affairs. The meeting is open to all members of the group as well as members of the public.

Trustee and board meetings are held as needed throughout the year. It is stated that in the HCLC AGM each April the new elected officers (president, treasurer and secretary) will automatically take on the role of trustee.

During each business meeting there is a section for events and service where we discuss ways to raise money and how and who we can help in the community.

The charity’s main purpose is to fundraise to enable it supports the local community of Hednesford and when needed those further afield. The charity states it will help: Children and young people; Elderly and old people; People with disabilities; and the General public/mankind.

During the year under review, in March 2023, HCLC again, invited 100 local senior citizens to our annual Tea Party where we provided afternoon tea and entertainment.

Lions also donate regularly to the local foodbank and support in person when they are collecting at the local supermarket. One of our Lions also volunteers regularly at the centre, helping to support the running of the foodbank.

We continue to donate monthly to the Guide Dogs. This supports the training of dogs in order to support visually impaired people.

We continue to collect thousands of glasses in order to support the recycling for sight campaign. This has continued this year with the support of the local opticians in the town. Glasses are sent off to be cleaned, sorted and graded and then sent to children and adults in need all over the world.

Lions also actively support other local community volunteer groups in the town and support bringing the community together with things such as decorating the town for Christmas, Remembrance Day and supporting events such as the Christmas light switch on event and the summer festival where roles include marshalling and speaking to members of the public. This year we also supported the Queen’s Baton Relay event when the baton passed throught our town.

We also supported the King’s Coronation Event in May, providing craft activities for the children.

Hednesford Lions donated to the Turkish Earthquake Disaster Fund. We continue to maintain the gardens and grounds at Hednesford War Memorial. We meet monthly for to tidy, weed and litter pick. We encourage the local community to join us and now have several regular helpers on Sunday mornings. During the year under review, we oversaw the donation of a plaque to mark the 100[th] year of the Memorial and invited local dignitaries, residents and school children to an unveiling ceremony in November

Gross Annual Income

Gross Annual Expenditure.

Hednesford Centennial Lions Club - Charity number 1189734 Income and Expedniture Accounts 1st July 2022 - 30 June 2023

ADMIN ACCOUNT Virgin Money

Opening Balance 1st July 2022
Rafe -June, July and Aug 22
619608
rafe Nov 22 & Jan 23
619610
Rafe Sept & Oct 2022 -
619609
Rafe February & March 23
619614
Subs AF -July - Jan 23
DD
District Half Fees July 22
chq 000071
Internatonal Half Fees July 22
chq 000072
Informaton Commissioners ofce
DD
Subs SM & SM
DD
Subs DQ
DD
subs JT/WY/ES
619611
subs GS/MW
619612
subs MW
chq 619613
subs SM/SM/DQ
DD
refreshments memorial
619610
District Half Fees Dec 22
chq 000073
Internatonal Half Fees Dec 22
chq 000074
Closing Balance as at 30th June 2023
CHARITY ACCOUNT Virgin Money
Opening Balance 1st July 2021
bank
Opening Balance 1st July 2021
cash
Guide dogs Jul 22 - June 23
DD
Plants for memorial ES
chq 000030
District half fees - Ins & Legal
chq 000031
memorial equipment/goods SM
chq 000032
caps for festval DQ
chq 000033
food/crayons etc Festval JT
chq 000034
Bridge Inn for Sign project
cheque
lions table/stormtrooper festval
cash 619632
Sign for memorial D Middleton
chq 000035
spring plants for memorial
chq 000036
Poppy Wreath
chq 000037
Foodbank Donaton
chq 000038
Acorn Joinery - Memorial
chq 000039
D Middleton - disc & artwork (poppy)
chq 000040
Refreshments SM
chq 000041
Tesco collecton
cash 619634
Bridge Inn collecton box
cash 619633
District half fees - Ins & Legal
chq 000042
£677.41
£23.00
£16.00
£16.00
£17.00
£64.08
£251.75
£212.92
£35.00
£64.00
£32.00
£96.00
£64.00
£32.00
£32.00
£96.00
£7.50
£179.50
£180.05
£1,204.99
£891.22
£313.77
£3,620.64
£30.00
£60.00
£64.14
£39.50
£26.39
£119.82
£69.53
£700.00
£109.85
£240.00
£30.00
£27.50
£100.00
£500.00
£200.00
£12.70
£502.40
£37.90
£10.50
£251.75
£212.92
£35.00
£32.00
£179.50
£180.05
£891.22
HTC Grant
paid in
Turkey Appeal
chq 000043
Forest & Garden Equipment
chq 000044
Tea Party Donaton
cash 619635
Bingo Collecton box
cash 619636
Bridge Inn collecton box
cash 619637
JT Tea Party
chq 000045
SM Tea Party
chq 000046
Hall Hire for Tea Party
chq 000047
Coronaton Day
chq 000048
First Aid - scouts
chq 000049
Closing Balance as at 30th June 2023
Charity Earmarked Project Funding
C/F War Memorial Garden project
£292.41
Plants for memorial
equipment
spring plants
C/F War Memorial Community Grant
£914.25
C/F Water Project
£300.00
C/F community Grant
£45.00
Sign Project
£700.00
HTC Grant memorial 23
£500.00
Forest and Garden Equipment
TOTAL PROJECTS to c/f
£500.00
£30.00
£40.18
£33.54
£5,604.51
-£64.14
-£26.39
-£30.00
-£240.00
-£500.00
-£88.96
£150.00
£88.96
£68.05
£39.50
£77.50
£46.83
£50.00
£2,020.92
£3,583.59
£171.88
£914.25
£300.00
£45.00
-£40.00
£411.04
£1,802.17