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2022-06-30-accounts

- Presidents report for the year 2021 2022

This year has been such an up and down year, I will start at the beginning.

Like the previous year we started with covid about so we had to reduce numbers to our september quiz but thankfully by the time Bonfire, Santa sleigh and the Boxing day duck race came covid was on its way out.

Bonfire was a fantasic event and we raised more money than normal because so many people came to see it. We had to delay the start due to the number of people that came.

Santa Sleigh was next and it was great to see so many people come out to support us, everyone loved to see Santa again.

Out of the Santa sleigh we had another record year of profits which went to our usual charties

Boxing day duck race must have been one of the quickest races we have had as a lot of people didn’t have time to come the walk to the church before it was finished.

Community events were held too with our popular Tea and chat returning and just recently the Jubliee picnic which finished with fireworks.

We have been very lucky to gain three new members this year Iain, Janet and Emma but we have sadly lost one of our younger members Josh. This has had a massive impact to our club and our hearts go out to Lion Simon, Rach Lion John. Becky and familys. Many lions will remember Josh as a very young lion always wanting to help the club. Josh will be sadly missed.

I would like to thank each and every lion and partners plus of course the children to whom our great club wouldn’t exist.

Thank you to all of our friends of the Vale of Belvoir Lions Club again without we wouldn’t be able to half the things we do.

As President I have to say I have been very lucky to have such great members and I have been proud to be your president. Thank you.

- Club Secretary Report July 2021 June 2022

As a club we started much more hopeful this year that we maybe able to resume our usual efforts as a club to provide and serve our community. With covid restrictions easing but some still in place we were ever hopeful that we would be able to pick up as we were before covid even if some aspects needed to be altered. As Club President Teresa started her second year in office and always mindful that this would prove to be the year the club could make a mark. Throughout the year, especially as the autumn restrictions eased more and more and our usual programme of events start to happen if not sightly altered, the club started to fined its feet again.

As usual throughout the year I have provided minutes from the meetings, forwarded emails to club members, completed the LCI page of our events, fundraising and hours served, sent club reports to zone chair and supported our Club President when needed.

It has very much felt this year that the club and I could truly serve people again and provide support to those that needed it.

Meetings have again been able to be carried out at the Durham Ox along with some additional meetings at The Bull!!

Having been able to meet back up I feel the club has grown stronger and members have truly seen the importance of their work.

Throughout the year we have rarely had to cancel a meeting due to lack of attendance. Commitment throughout the club has been very high.

Recently we have very sadly lost Lion Josh Ashworth through extremely sad circumstances with has impacted all members and relatives. It has been an extremely difficult time for the club but we stood tall for him and feel that the Platinum Jubilee Celebrations’s did him proud. He will ever be with us going forward.

We have unfortunately lost Lion Norman Robinson this month but he leaves in good standing and we are forever grateful for all his hard work regarding the accounts and moving the club forward with our charity accounts, his knowledge and investigation for the club has been outstanding.

We have however this month gained three new members, Iain Murray, Emma Owen and Janet Renshaw. We welcome them to the club and look forward to what they bring to the future of the club.

Emma Roberts Club Secretary

Vale of Belvoir Lions Club

AGM Treasurers report June 2022

As we came out of pandemic restrictions we have seem our activity gradually increase and fundraising events restart.

We have also changed our status to CIO and have opened new bank accounts to reflect the changes. The old accounts will be closed after all subs for July 2022 have been paid.

Please note the new account details for future subs payments as these are now due

Unity Trust Bank Sort code 60 83 01 Account 20453624

Name Vale of Belvoir Lions Club CIO

The Club has also invested in 2 Sum UP machines to meet Covid restrictions and reduce cash handling, these machines now are used at most events as post Covid many people no longer carry cash, and have proved a good investment. This equipment has meant we have been able to respond to the challenges presented by Covid regulations and we can now meet the expectations of our audiences at events now that cash is no longer the first choice for many as the primary monetary exchange preference. The cost is 1.6% of the transaction.

These machines are portable and were used on the sleigh runs as well as at events in the Village Hall

We claimed a Gift Aid payment from HMRC following cash gift aid deposits from individuals during the year.

We have made the following donations during the Lions year, red column, and had public donations, blue column

column
01 November
2021 DG wifes appeal charity donation £250.00
02 December
2021 Tea and Chat collection £28.00
02 December
2021 Bottesford garage tin collection £47.89
07 December
2021 sleigh child gifts £321.97
11 December £1,500.
2021 Grantham Foodbank donation 00
21 December £9,839.
2021 sleigh cash 22
21 December
2021 sleigh sum up £398.14
20 December
2021 sleigh donantion M mabbitt £10.00
31 December
2022 Interest £0.40
10 January 2022 sleigh donation Via matt Buton £10.00
foodbank £1,500.
22 January 2022 donation 00
22 January 2022 sightsavers donation £250.00
wateraid
22 January 2022 donation £250.00
£1,000.
22 January 2022 Lives donation 00
£3,500.
22 January 2022 Rainbows hospice 00
Dove cottage £4,000.
22 January 2022 donation 24 January 2022 00
12 February Muston sleigh
2022 donation 21 February 2022 £200.00
27 February
2022 gift aid hmrc £27.50
27 February
2022 gift aid hmrc £275.00
£1,000.
12 March 2022 donation to Ukraine refugees 00
24 March 2022 ant baston sleepover £150.00
24 March 2022 Nottm Children bereavement £500.00
31 March 2022 Interest £3.95
31 March 2022 Interest £0.16
£1,000.
18 May 2022 Notts Lincs Air ambulance 00
18 May 2022 Bottesford pre school £320.17
£10,840 £15,542
.26 .14

We have a balance of 1342.15 in our admin account, which includes a 300.00 a reserve for Charter

Last year we have incurred running costs of 1242.00 for MD and District dues, and received 1480.oo from members subs. 156.85 was allowable from our working account to cover Insurance premiums.

We have spent 600.00 from our admin reserves on new Firework firing equipment during the year.

The working account has a strong credit balance following the last quiz in case we decide to invest in new speaker equipment

The Club has remained in good standing with District having paid all dues on time, the cooperation of all Club members is appreciated, please continue to pay subs promptly.

Clive Yates

Treasurer

2022 FUND RAISING REPORT – Presented by Lion Nigel Davies

After the interruption of fundraising activities cause by Covid, we have had a very successful year. As a club, we rely on 5 main events for the majority of our fundraising efforts, these are:

All 5 of these events have been very successful this past Lionistic year.

The Brains of Belvoir quiz back in September was a very successful event, making a profit of £950.24.

Our bonfire display made the biggest profit ever, of £6,687.34 and once again was an excellent evening.

The sleigh collection for Christmas 2021, again, was our most successful ever, making a record profit of £10,437.53.

The Duck Race was also a record breaking event, making a profit of £2,469.87.

Our final fundraising event, the Music quiz, made a very healthy profit of £805.72.

All in all, this has represented the biggest fundraising total we have ever made, which is an excellent result, considering we haven’t had Gala, Open Gardens or Fun Run events to organise.

The total raised this year is £21,350.70.

A great effort and thank you to all Lions and Friends of Lions that have made this total possible.

Nigel Davies

Community Report

Tea & chat � it hasn’t been restarted due to Covid numbers raising and the lose of Lion Josh.

Fireworks � an unexpected number of members of the public attended. Fantastic atmosphere and community spirit.

Going forward we need more helpers for crowd / queue control and refreshments stand.

Duck race � was a great success lots of money raised for our local charities and public enjoyed the face to face meeting up with other overseer’s. Again a great atmosphere and support from the local shops and residents.

Santa sleigh � astonishing title of approximately £10000 collected from residents in town and villages in the Vale of Belvoir. Monies raised went to LIVES, Rainbows and Air ambulance.

Young girl � on sleigh route having a bad family crisis. It touched the hearts of us all, especially Lion Nigel. She was gifted a treat to show our support to this brave young lady.

Food bank collections and financial support. Going forward we have idea of how we can further support the Food bank.

Rainbows � financial support

LIVES financial support

Notts & Lincs Air ambulance � financial support.

Music Quiz

Vale of Belvoir Lions Club Charity Account For the Year Ended 30 June 2022

Income
Transfer from Unity Working account
Interest
Contra
Expenditure
Transfer to Unity Working Account
Excess of Income over Expenditure
Opening Balance
Closing Balance
Closing Balance split
Unity Account 20396794
Unity Account 20453637
22,206.65
8.39
22,215.04
20,876.99
20,876.99
1,338.05
2,607.91
3,945.96
1.96
3,944.00
3,945.96

Vale of Belvoir Lions Club Working Account For the Year Ended 30 June 2022

Income

Quiz Night
Charter
Head and Tails
Fireworks
Tea and Chat
Sleigh
Duck Race
Jubilee Rafe
Gift Aid
Sum up income
Donations
Subscriptions
Transfers from Unity Charity Account
Transfers from Cash
Handover receipts
Charities Trust
Misc
Expenditure
Donations
International Dues
District and MD Dues
Charter costs
Quiz
BBQ
Fireworks
Sleigh
Sleepover
Duck Race
Tea and Chat
Jubilee Rafe
Ins
PPS
Licences and Subscriptions
Bank Charges
Gifts
Flowers
Memorial Supper
President Name Bars
3,608.70
1,547.28
244.00
10,435.57
28.00
9,996.89
2,901.63
430.85
302.50
372.43
234.94
1,385.00
20,876.99
-
84.51
200.00
1.96
52,651.25
16,568.15
565.00
677.40
1,438.00
1,866.02
193.19
4,441.02
898.11
150.00
7.98
96.00
338.51
492.85
28.32
60.00
108.00
69.22
55.00
300.45
57.95
Misc
Transfers to Natwest Cash Account
Transfers to Unity Charity Account
Excess of Income over Expenditure
Unity Admin
Opening Balance
Closing Balance
Unity Working
Opening Balance
Closing Balance
Bank reconcilliation
35.07
-
21,706.65
50,152.89
2,498.36
1,893.06
- 512.45
5,747.80
10,651.67
-

Vale of Belvoir Lions Club Cash Account For the Year Ended 30 June 2022

Income

Income from events directly transferred to Charity and Working accounts

Expenditure

Transfers to Charity and Working accounts

Excess of Income over Expenditure Opening Balance Closing Balance

18703.45 18703.45 18702.65 18702.65 4.04 4.84

Vale of Belvoir Lions Club Charity Donations For the Year Ended 30 June 2022

Iain Murray Childrens Cancer 997.98
District Governers wife's charity 250.00
Grantham Foodbank 3,000.00
Sightsavers 500.00
Wateraid 500.00
Dove Cottage 4,000.00
Ukraine Refugees 1,000.00
Nottingham Children Bereavement Midwife Team 500.00
Bottesford Pre School 320.17
Lincolnshire/Nottinghamshire Air Ambulance 1,000.00
Rainbows Hospice 3,500.00
Lives Donation 1,000.00

16,568.15