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2022-06-30-accounts

~Pa e
1 The Lions Club of Rutland CIO Governance and 2
Management
2 Trustees Report for the period from 1"July 2022 to 3
30'"June 2023
3 Accounts for the period from 1stJuly 2022 to 30th 4 -7
June 2023

Notes to Acco unts forthe Perio d endin
30'
"June 2023
2023
f
1) Income from fundraising
activities
Fireworks
display
13824
Santa sleigh collections and donations 2505
Gift Aid 625
Bucket collection for Lucas Bottomley appeal 1291
Gift Aid 194
Virtual Easter egg hunt 92
Donation from Circus 2300
Christmas
concert
334
Amazon
Smile and
miscellaneous donations 35
Exton Tuesday group donation 50
Proms in the park 425
Rutland
Pharmacy
donation 272
Donation 80
Rutland
Show
2500
24527
2) Income from members,
earnings
and social activities
Subscriptions 400
Joining Fees 0
Social Events 720
1120
3) Expenditure on raising funds
Santa sleigh expenses 342
Fireworks expenses (Includes deposit paid in May 2021) 7062
Christmas
concert
expenses 54
Easter egg hunt 73
Food hygiene certification 58
7589
4) Charitable Activities &Donations Activities &Donations
Cooker for local lady 255
Message
in a bottle consumables
592
Rutland food bank 2500
Uppingham
scouts —tents and fishing gear
1026
Rainbows
hospice
2500
Young carers Rutland 1547
Ukrainian
family —carpets
330
MD105 Turkish earthquake
appeal
500
Maizie's dance trip 1000
Help for Lucas Bottomley 2120
Men in sheds —saw 200
Peppers —a safe place 500
Oakham
canal green
corridor project 500
Kidzco first aid books 1250
Sewing club 250
Langham
CofE primary
school 1245
Rotoract BBQ 209
Vaccination volunteers' BBQ 164
Scout Nepal trip 250
Carers' BBQ 129
Ukrainian
boy nursery
funding 97
Youth Community
Awards
459
North Sea Lions 5Youth (MD105) 156
Uppingham
youth space
451
Community
radio
489
18719
5) Support Costs and Member Activities
International
dues
596
District and Multiple District dues 556
Insurances,
GDPR etc.
84
Members Social Events 988
2224
6) Other cost
Bank Charges 111
Speaker meals etc. 20
Card readers 70
Admin support,
stationery etc.
250
451
7) Fixed Assets
Nominal
value
8) Bank Balance (30-06-23)
Current Account 17232
9) Debtors and Prepayments
Fireworks 2023 deposit 1200
1200

Balance brought forward 21769
Excess of Income over Expenditure for year -3336
(Seenote below)
Balance carried forward 18433
Admin Charity
Fundraising
Activities
24527
Income from Members and Social Activities 1120
Expenditure
on Raising
Funds (7589)
Charitable
Activities &
Donations (18719)
Support Costs & Member Activities (2224)
Other costs (451)
Reallocation of Fundraising
Income
1104 (1104)
Excess ofIncome over Expenditure (3336)