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|Report ofthe Trustees|||3-4|
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||8-9|





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|Year ended 31Decemb|er 2023|||||
|---|---|---|---|---|---|
|||General|Charity funds|Total|Total|
|||Funds||2023|2022|
|Income||||||
|Subscriptions<br>from membership||945||945|973|
|Income Rom charitable<br>activities (note 2)||5,165|18,580|23,745|52,810|
|Bank and building<br>society|interest||||120|
|Total||6,110|18,5SO|24,690|53,903|
|Expenditure||||||
|Expenditure<br>on charitable<br>Donations<br>granted|activities (note 3)|4,876|5,587<br>12,915|10,463<br>12,915|23,623<br>29,844|
|Subscription to Lions Club|International|1,13S||1,138|1,004|
|Administrahve<br>costs||411||411|128|
|Total||6,425|18,502|24,927|54,599|
|Excess expenditure<br>over|income|(315)|78|(237)|(696)|
|Reconciliation offunds||||||
|Balances brought forward||1,339|60,946|62/85|62,981|
|Balances carried forward||1,024|61,024|62,048|62,285|





|alance sheet<br>t 31 December 2023|||
|---|---|---|
||2023|2022|
|Current Assets|||
|Bank accounts|||
|General current account|1,069|1,384|
|Charity account|60,966|60,889|
|Reserve account|13|13|
|Total assets|62,048|62,286|
|Funds|||
|General fund|1,024|1,341|
|Charity fund|61,024|60,945|
||62,048|62,286|





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|come fro|m charitable<br>activities|||||
|---|---|---|---|---|---|
||||2023||2022|
|||General|Charity|Total|Total|
|Charter Dinner||3,645||3,645|3,765|
|Firework|display||15|15|36,922|
|Christmas|sleigh collection||9,509|9,509|8,437|
|Tree ofLight|||912|912|1,346|
|Quiz|||1,405|1,405||
|Donations|||1,976|1,976|1,042|
|Other events||1+91|1,131|2,422|1,143|
|Gift aid|||3,632|3,632||
|Raffles, fines and sundry||229||229|155|
|||5,165|18,580|23,745|52,810|





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|3|Expenditure|on charitable<br>activities|||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||General|Charity|Total|Total|
||Donations|granted||12,915|12,915|29,&44|
||Charter Dinner||3,168||3,168|3,851|
||Fireworks|expenses||||15,492|
||Christmas|Sleigh expenses||1,109|1,109|1,089|
||Other event expenses||1,708|1,747|3,455|2,025|
||Shed and|Garage expenses||924|924|1,166|
||Sundries|||1,807|1,807||
||||4,876|18,502|23,378|53,467|
|4|Analysis of|net assets between funds|||||
||||General|Charity||Total|
||At 31December 2023||fund||Fund||
||General current account||1,069|||1,069|
||Charity current account||||60,966|60/66|
||Reserve account||||13|13|
||Inter fund|balance|(45)||45||
||||1,024||61,024|62,048|