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2024-04-05-accounts

Trustees’ Annual Report for the period

From Dec 2023 Period start date To Dec 2024 end date

Period

Charity name: Leo’s Lions

Charity registration number:1197056

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve the charitable needs of families
whose children are affected by ill health
primarily but not exclusively in the
Dorchester Kingfisher children’s ward
and rays of sunshine ward at king’s
college London by providing welfare
packages.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
We have now been busy asking local
business for donations for our welfare
packages but also buying welfare
products and looking at samples for the
welfare packages.
We have also been linking with other
charities to see how we can work
together to support families that have to
use the hospitals for their sick children.
Currently trying to arrange a meeting
moving forwards as to when and how the
hospitals would like the welfare packages
while we wait for delivery of the bags.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees are aware of their obligation by
looking at the charity commission
guidance on public benefit. Also refering
to their ‘On becoming a charity trustee
policy.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Raising awareness to hopefully spot
Biliary Atresia and sharing the Children’s
Liver Disease Foundation social media
posts.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Charity is in the positive and doing well.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The money that we have is for welfare
products, or events that we may need to
pay for. Nothing is really being kept for a
reason.
Amount of reserves held Para 1.22 £6190
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

We have donations coming through from
individuals on FB often birthday
donations, also just giving application
where people can fundraise.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51

The is a Trustee policy on becoming a
trustee and a declaration ensuring you
are the appropriate person.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Leo’s Lions
Other name the charity uses
Registered charity number 1197056
Charity’s principal address 32 Peverell Avenue West DT1 3SU

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Justina Frampton Dec 2021 - current
Alexandra salt Dec 2021 - current
Donna May Dec 2021- current

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) J.Frampton Full name(s) Justina Frampton

Position (eg Secretary, Trustee/ Charity founder Chair, etc)

Date

1-02-2025

Leo's Lions

No 2

Receipts and payments accounts CC16a For the period 31-Dec_2023 31-Dec-24 To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
6,455
bank correction feepaid back
23
-
-
-
-
-
-
6,478
-
-
Sub total -
Total receipts 6,478
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
6,455
23
-
-
-
-
-
-
6,478
-
-
-
6,478
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
6,455 4,567
23 -
- -
- -
- -
- -
- -
- -
6,478 4,567
-
-
-
-
- -
- -
- - 6,478 4,567

A3 Payments

Sample welfare package product/shipping
29 - - 29 -
welfare bag product/shipping 83 - - 83 -
Sample welfare package product/shipping
29 - - 29 -
festival charitybands/shipping 71 - - 71 -
Google Cloud EMEA Ltd 15 - - 15 -
welfare bag product/shipping 61 - - 61 -
- - - - -
- - - - -
- - - - -
**Sub total ** 288 - - 288 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 288 - - 288 -
**Net of receipts/(payments) ** 6,190 - - 6,190 4,567
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** 6,190 - - 6,190 4,567

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Justina Frampton
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Justina Frampton 1/2/2025