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2023-06-30-accounts

Corby & District Lions Club (CIO) Registered No. 1198155

15 Swan Avenue Brigstock Kettering Northants NN14 3JQ

Tel: 01536 373537

Email: k.shaw136@btinternet.com

Directors’ Report 2022/2023

During the year the Corby and Districts Lions Club supported the Local, National and International Communities by authorizing the following donations totalling £6055.01.

Location Cause Amount (£)
Local Community Grants* 2700.00
Stanion Scouts 300.00
Remembrance Day Poppy Wreath 25.00
North Northants First Response 44.00
Police Unity Tour 100.00
The Autumn Centre (community
centre)
500.00
St Columba Church 500.00
National/International North Sea Lions 50.00
Lions Clubs International
Foundation
500.00
Marie Curie Collection 522.48
Lukaemia Appeal 100.00
Diabetes collection 613.53

*Community Grants – local organisations are invited to apply for funding to support community projects

The clubs funding has for the most part been raised by the following events:

Event Amount (£)

Bonfire Night 1621.15
Christmas Events (collections, Grotto,
sleigh runs)
1430.44
East Carlton Fun Day 1320.05
Easter EggTrail 816.42
Collections for Marie Curie and Diabetes 1136.01
Council Grant 600.00
Gift Aid 529.94

In addition the club continues to collect spectacles which are refurbished and sent overseas, as well as promoting Message in a Bottle (where individual’s medical information is kept in a container in the fridge, thereby enabling emergency services to have immediate access to these details) as well as continuing the annual senior’s tea party.

Ken Shaw Ken Shaw Past President and Trustee

CORBY AND DISTRICT LIONS CLUB
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDING 30th. JUNE 2023
INCOME
2021 - 22
Income
Bonfre Night
Christmas Events
£ 2,922.71
Marie Curie Collecton
£ 488.44
East Carlton - Fun Day
£ 2,218.77
Gif Aid
Photo Shop Box
£ 40.00
Corby Lotery
£ 52.00
Diabetc Collecton
Easter Egg Rafe
Sight Saver Day
Donaton
£ 224.90
Easter Egg Hunt
£ 1,371.45
Supermarket Collectons
£ 539.85
Horse Race Nights
£ 141.00
NNC _ Grants
Coronaton Stall
£ 7,999.12
EXPENDITURE
Fees & Insurance
Spectacles Collecton
Community Grants Expenses
Pensioners Party
Message in a Botle/Wallet
Lotery Licence
Ready Steady Store
Donatons as Listed - See Below
World Sight Day
Maintence/Repairs
ACCUMULATED FUNDS
Brought Forward
Surplus
Balance
Donatons
Remembrance Day Poppy Wreath
North Northants First Response
Salvaton Army
Homeless Projects
North Sea Lions
Kriya Yoga
Campbell Family
A Ball for All
L.C.I.F.
Fight For Alfe
World Scout Jamborre
Children's Acton
Ukraine Equipment
Marie Curie Collecton
Police Unity Tour
Prostrate Cancer
Stanion Scouts
Leukaemia Appeal
Diabetes
Autumn Centre
St. Columba Church
Community Grants (9)
Admin Account
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 30th. JUNE 2023
INCOME
2021/22
Subscriptons
£875.00
Tail Twister
£88.92
Donatons
£65.00
Members Shirts
£108.00
Charter
£1,406.00
Gif Aid
£2,542.92
EXPENDITURE
Subscriptons
£874.76
Zoom
£107.90
Presidents Medals etc.
£84.00
Get Well Gifs
£12.45
Charter
£1,496.36
Promotonal Material
£65.00
Advertsing Equipment
£6.79
Members Shirts
£214.80
I.C.O. Payment
£2,862.06
Net proft/Loss on Year
-£319.14
BALANCE SHEET AS AT 30th. JUNE, 2023
Net Assets
Bank Balance
£390.18
ACCUMULATED FUNDS
Brought Forward
£709.32
Proft on Current Year
-£319.14
£390.18
Exp.
£ 963.81

£ 645.00




244.08



£ 1,852.89
£ 6,146.23
£ 69.85
£ 417.98
£ 22.80
£ 20.00
£ 52.13
£ 3,032.93
£ 3,615.69
-£ 3,615.69
£ 2,530.54
5052.34
2530.54
7582.88
2021/22
2022/23
£ 25.00
£ 25.00
£ 222.99
£ 44.00
£ 40.00
£ 100.00
£ 100.00
£ 50.00
£ 100.00
£ 50.00
£ 110.00
£ 1,000.00
£ 500.00
£ 100.00
£ 300.00
£ 200.00
£ 196.50
£ 488.44
£ 522.48
£ 100.00
£ 100.00
£ 300.00
£ 100.00
£ 613.53
£ 500.00
£ 500.00
£ 2,700.00
£ 3,032.93
£ 6,055.01
2022/23
£1,080.00
£75.93
£1.00
£1,432.71
£38.48
£2,628.12
930.87
143.88
101.95
£1,061.00
£13.00
£35.00
£2,285.70
342.42
£732.60
390.18
342.42
£732.60
2022-23
Income
Exp
£ 3,050.16 £ 1,429.01
£ 2,137.81
707.37
£ 522.48
£ 1,320.05
£ 529.94
£ 35.76
£ 52.00
£ 613.53
£ 51.00
£ 816.42
£ 331.20 £ 6.00
£ 600.00
£ 303.31
£ 10,363.66
-£ 2,142.38
£ 8,221.28
£ 127.85
£ 25.00
£ 310.00
£ 611.50
£ 165.00
£ 20.00
£ 180.06
£ 6,055.01
£ 42.63
£ 11.99
£ 7,549.04
-£ 7,549.04
£ 672.24
7582.88
672.24
8255.12