| ObjectivesandActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof | Para 1.17 | Charitablesupport forthecommunity |
| thecharity as setoutinits qoverninq document |
thatprovides helpfor individualsand orouDsthrouohvolunteerino. |
|
| Summaryofthemain activitiesin relation to those |
Para1.'17and 1.19 |
Sight, environment,youth,hunger childhoodcancer proiects. |
| purposes forthepublic | ||
| benefit, in particular, the | ||
| activities,projects or seruices | ||
| identifiedintheaccounts. | ||
| Statement confirming | Para1.18 | Yes |
| whether thetrusteeshave | ||
| had regard totheguidance | ||
| issuedbytheCharity | ||
| Commissionon public | ||
| benefit |
| You mav choose toinclude fu | rther statements | whererelev about: ant |
|---|---|---|
| SORPreference | ||
| Democraticclubmembers voting. | ||
| Para 1.38 | ||
| Policy on grant making | ||
| nla | ||
| Para1.38 | ||
| Policy onsocialinvestment | ||
| includingprogramrelated | ||
| investment | ||
| Assistancewithlarger proiectsfromthe | ||
| Para1.38 | publicand loca! groups. | |
| Contributionmadeby | ||
| volunteers | ||
| n/a | ||
| Other |
| SORP reference | ||
|---|---|---|
| RossLionshaveputonvarious | ||
| projects/activitiessuch asPancake | ||
| races,beerfestival,santa,fireworksand | ||
| Summaryofthemain achievementsofthecharity, |
Para1.20 | Christmasfestivalfor the town and local community. |
| identifying the difference the | RossLionsiswel! regardedinthe town | |
| charity'sworkhas made to | andarea. | |
| thecircumstancesofits | Also supportsinternational disasters | |
| beneficiaries and anywider | through fundraising. | |
| benefitstosociety asa | ||
| whole, |
| AIltheprojectsrunwithRisk | ||
|---|---|---|
| assessmentsandfirstaidsupport | ||
| Achievementsagainst | Para1.41 | |
| objectives set | ||
| achieved | ||
| Performance of fundraising | ||
| activities against objectives | Pa.a1.41 | |
| set | ||
| n/a | ||
| lnvestmentperformance | Para1.41 | |
| against objectives | ||
| Other |
| FinancialReview | ||
|---|---|---|
| Review of thecharity's | Para1.21 | Achieved expected outcomes. |
| financialpositionattheend | ||
| oftheperiod | ||
| Statement explainingthe | Para'l.22 | Reserveoff10kinitsaccountsin |
| policyforholding reserves | readiness incaseof emergencyor | |
| statino whvthev areheld | disaster. | |
| Amount ofreserves held | Para1.22 | f{0k |
| Reasonsforholding zero | Para1.22 | nla |
| reserves | ||
| Details offundmateriallyin | Para1-24 | nla |
| deficit | ||
| Explanation of any | Para1.23 | nla |
| uncertainties aboutthe | ||
| charitycontinuingas a going | ||
| concern |
| Details offundmateriallyin deficit Para1-24 nla Explanation of any uncertainties aboutthe charitycontinuingas a going concern Para1.23 nla |
Details offundmateriallyin deficit Para1-24 nla Explanation of any uncertainties aboutthe charitycontinuingas a going concern Para1.23 nla |
Details offundmateriallyin deficit Para1-24 nla Explanation of any uncertainties aboutthe charitycontinuingas a going concern Para1.23 nla |
|---|---|---|
| You mav choosetoinclude further statementswhererelevantabout: Additional information{optional} |
||
| Thecharity'sprincipal | ||
| sources offunds(including | Para 1.47 | |
| any fundraising) | ||
| lnvestmentpolicy and | ||
| objectivesincluding any | Para1.46 | |
| socialinvestmentpolicy | ||
| adopted | ||
| Adescriptionoftheprincipal | Para 1.46 | |
| risks facingthecharity | ||
| Other |
| Description of charity's | GIO | |
|---|---|---|
| trusts: | ||
| Typeof governing document | Para1.25 | Lions Constitution |
| Howisthecharity | Para1.25 | cro |
| constituted? | ||
| Trusteeselectionmethods | Para 1.25 | President, secretaryandtreasurer plus3 |
| including detailsofany | members voted onarolling3year basis | |
| constitutional provisionse.g. | ||
| electiontopost or nameof | ||
| anyperson or body entitled | ||
| toappoint one or more | ||
| trustees |
| Policiesandprocedures | ||
|---|---|---|
| adopted fortheinductionand | Para1.51 | |
| training of trustees | ||
| RossLionsis partofLionsclubs | ||
| lnternationalorganisation. | ||
| The charity'sorganisational structure and anywider |
Para1.51 | |
| network with which the | ||
| charityworks | ||
| nla | ||
| Relationshipwithany related | Para1.51 | |
| parties | ||
| Other |
| Reference andAdmin | istrativedetails |
|---|---|
| Charitvname | Ross onWyeLions Club CIO |
| Othernamethe charitvuses | nla |
| Reoistered charitv number | 1194004 |
| Charity'sprincipal address | TheNook |
| Walfordroad | |
| Ross on Wye | |
| HR95PQ |
| Funds heldascustodian trustees onbehalfof others | Funds heldascustodian trustees onbehalfof others |
|---|---|
| Descriptionoftheassets | nla |
| heldinthiscapacity | |
| Name and objects ofthe | nla |
| charity onwhosebehalfthe | |
| assets are held and how this | |
| fallswithinthe custodian | |
| charity'sobjects | |
| Detailsofarrangementsfor | nla |
| safe custodyand | |
| segregation of such assets | |
| fromthecharity's own assets |
| Typeof | Name |
|---|---|
| adviser |
| Signed on behalf of the | charity's trustees | |
|---|---|---|
| Signature{s} Fullname(s) |
N),.t$l-- NrA.6A"- |
{,L\,10,'o klgttu\",,U llr-"btt-.G |
| Position(egSecretary, Chair,etc) |
{Sracsore,r | c.oqMuNi(y6&{lAL |
| :lrlu{ |
| ~~CHARITY ACCOUNT~~ MAJOR DONATIONS Defb for Bromsas -£1,000.00 Toiletries for Hosp x 2 -£277.26 Enviroability Hover -£250.00 St Joesphs Kids Bus -£500.00 First Responders -£1,500.00 Namutumba Bins -£300.00 Weston Football Container -£1,000.00 Old Folks Xmas Meal -£500.00 Rockey Lees Little Feet -£500.00 Ukraine Stoves -£500.00 BYT Rent -£3,000.00 Ross ATC -£500.00 Severn Freewhlers Blood Bikes -£650.00 Ross Sports Centre -£500.00 Ross Pre School Playgroup -£150.00 Ross Sea Cadets -£1,500.00 LCIF -£1,000.00 2 x Planters -£1,011.60 MNDA -£1,000.00 Friends of Ross Hosp -£150.00 Misc Donations -4476.74 Total -£20,265.60 Operating costs -£ 22,103.86 Total -£42,369.46 -£ 42,369.46 Cheques Outstanding Friends of Ross Hospital £ - |
INCOME Beerfest Bingo Duck Race Fireworks Santa Rafle Bucket Coll Hosp Fete Pancake Race Welsh Water Misc Income Total |
INCOME Beerfest Bingo Duck Race Fireworks Santa Rafle Bucket Coll Hosp Fete Pancake Race Welsh Water Misc Income Total |
£ 10,000.00 £ 1,105.06 £ 1,663.62 £ 9,968.25 £ 655.00 £ 1,628.02 £ 1,535.00 £ 89.50 £ 207.44 £ 14,189.23 £ 8,177.04 £ 49,218.16 £ 17,035.26 £ 49,218.16 £ 66,253.42 -£ 22,103.86 -£ 20,265.60 -£ 150.00 £ 23,733.96 £ 23,056.29 |
|---|---|---|---|
| Opening Balance Income Expenditure Donations Late cheque ClosingBalance |
£ 17,035.26 £ 49,218.16 |
||
| £ 66,253.42 | |||
| -£ 22,103.86 -£ 20,265.60 -£ 150.00 £ 23,733.96 |
|||
| Reserve Account | £ 23,056.29 | ||
| ADMIN ACCOUNT Income Members Subs £ 2,134.00 Charter Night £ 1,649.00 Tail Twister £ 178.95 Rafles £ 26.00 Misc Income £ 1,456.51 Welsh Water £ 5,916.25 Gift Aid £ 1,006.23 £ 12,366.94 Expenditure MD & Dist Subs -£ 2,176.10 Charter -£ 1,731.00 Misc Expenses -£ 1,775.69 -£ 5,682.79 |
Opening Bal £ 1,755.01 In £ 12,366.94 Out -£ 5,682.79 ClosingBal £ 8,439.16 |
|---|---|
100w13358.jpg 0210912025, 22..54 I can conflrm that I have revlewed the Accounts for Ross Llons for 202412025. Havlng checked through the Accounts, cheques and retelpts l am happy that they provlde an accurate record of the transactions of the Club. The tloslng balances of the Accounts las ot 3016120251 afe-. Charity Account= É-J73S..qb £ ?U3q-Ib £ Z3,C>56.L Admin.. Reserve.. ADRIAN GIThENS Cemap & FPC Dated: 2" September 2025 hltps.1lmail.9009le.comlmaivul01*I'nbox?projéclor1