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2025-06-30-accounts

Lions Clubs International

Ringwood & Fordingbridge Lions Club (CIO)

Registered Charity No. 1202116

Report of the Trustees for year ended 30[th] June 2025.

The Trustees present their Report together with the Financial Statements for the year ended 30[th] June 2025.

Charity’s Principal Address

78 Netherhampton Road, Salisbury, Wiltshire SP2 8HE

Trustees.

The Body of Trustees consists of a minimum of three charity trustees with a maximum of twelve charity trustees. Charity trustees are appointed by election at the AGM to take office from the 1[st] July following the AGM for a period of twelve months. Retiring charity trustees are eligible for reappointment.

The Trustees who served during the year are: Alastair Robert Ward President whose appointment commenced 01/07/2024 Rosemary Stella Gregory Secretary whose appointment commenced 01/07/2024 (reappointed) Barrie Richardson Treasurer whose appointment commenced 01/07/2024 (reappointed) Stephen Sherring Immediate Past President whose appointment commenced 01/07/2024 (reappointed) Philip Allen Gregory Whose appointment commenced 01/07/2024 (reappointed) Charles Michael Colin Tuke Whose appointment commenced 01/07/2024

The President is also the Chairman of the Trustees and a quorum is a majority of the total number of charity trustees for the time being, or such larger number as the charity trustees may decide from time to time.

No Trustee received any remuneration or benefit from the CIO.

The Trustees are responsible for keeping proper financial records which disclose with reasonable accuracy at any time the financial position of the CIO and to enable them to ensure that the Financial Statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the CIO.

Objectives

These are defined in the Constitution.

The Objects of the Club are such purposes as are exclusively charitable in England & Wales, including in particular:

  1. The advancement of citizenship

  2. Promoting the Voluntary Sector for the public benefit by associating with local authorities in a common effort to advance education and provide facilities in the interests of social welfare for recreation or other leisure time occupation to improve the conditions of life of people in local, national and international communities.

  3. Promoting volunteering.

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  1. The relief of poverty and the relief of those in need in particular by providing humanitarian aid and disaster relief.

  2. The advancement of health or the saving of lives by preventing avoidable blindness, assisting disabled people to lead independent lives or helping to prevent or manage health issues.

  3. Promoting for the benefit of the public the conservation protection and improvement of the physical and natural environment.

  4. Promoting community participation in healthy recreation.

Statement of Public Benefit

The Trustees have complied with the duty in section 4 of The Charities Act 2022 to have due regard to public benefit guidance published by the Charities Commission.

Main benefits and beneficiaries of our activities during the year include:

Benefits relate to our main aims and objectives and beneficiaries are members of the public both within the United Kingdom and overseas.

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Organisation

A Constitution for a Charitable Incorporated Organisation registered with the Charity Commissioners for England and Wales on 28[th] February 2023 and adopted on 1[st] July 2023, governs the rules of the charity.

The Constitution

A copy of the Constitution is held by the Club Treasurer and is available for inspection at any reasonable time.

Review of Activities

The activities of the Charity continue to be in pursuance of its objectives. Activities are regularly reported at each Club meeting and also monitored at Board of Trustee meetings.

Financial Review

The detailed financial position of the Charity is shown in the Financial Statements. The Charity continues to receive the majority of its income from the various fundraising activities of the Club. Some of the activities are designated for specific purposes. On consolidation, payments are then made on a regular basis to the designated Charity or charitable cause.

The Trustees consider the finances of the Charity to be satisfactory.

Reserves Policy.

Sufficient reserves are held in the Activities Account to seed our fundraising activities throughout the year, subject to an annual review by the Trustees.

Assets

The assets of the Charity consist solely of cash held with Virgin Money, 7 Gold Street, Northampton NN1 1EN in a current account.

Voluntary Help

All administration of the Charity is provided free of charge by the Ringwood & Fordingbridge Lions Club with indirect costs covered by member’s subscriptions and revenue from intermember activities.

Future Plans

The Trustees plan to continue with the stated objects of the Charity.

Policies

The Charity has the following written policies in place that are reviewed appropriately.  Conflict of interest.

Declaration

The Trustees declare that they have approved the preceding Trustees’ Report.

Signed on behalf of the Charity’s Trustees

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ALASTAIR WARD

2024/25 Club President/Trustee /Chair of Trustees

ROSEMARY S. GREGORY 2024/25 Secretary/Trustee

Date: 24[th] April 2026

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RINGWOOD & FORDINGBRIDGE LIONS CLUB (CIO)

STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR ENDED 30[TH] JUNE 2025

NOTES TO THE ACCOUNTS

Accounting Policies

General

The accounts are prepared on a receipts and payment basis.

Opening Project Balances

As stated in the previous year’s Statement of Financial Activities and brought forward.

Taxation

The Club has been granted charitable status and no provision has been made in the accounts.

Legal Status

Ringwood & Fordingbridge Lions Club (CIO) is governed by its Constitution adopted in July 2023 and is registered with the Charity Commissioners for England and Wales, Register Number 1202116, who regulates charity giving.

Bankers

Virgin Money, 7 Gold Street, Northampton NN1 1EN.

Following pages

Independent examiner’s report. Statement of financial activities.

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Independent examiner's report on the accounts

Independent Examiner’s Report to the trustees of Ringwood & Fordingbridge Lions Club Charitable Incorporated Organisation (“the CIO”), Charity No. 120211.

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 30[th] June 2025.

Responsibilities and basis of report

As the charity trustees of the CIO, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the 2011 Act. In carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 28/04/2026 Name: Laura Roberts Relevant professional Fellow of the Association of Chartered Certified Accountants qualification(s) or body (if any): Address: 2 Coppice House, Award Road, Fleet, Hampshire GU52 6ER

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RINGWOOD & FORDINGBRIDGE LIONS CLUB (CIO)

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30th JUNE 2025

All figures rounded to the nearest pound.

Receipts and Payments Receipts and Payments 2025 2025 2025 2025 2024
Notes Unrestricted
Funds £
Restricted
Funds £
Total funds
£
Total Funds
£
Incoming Resources
1 Donations andgrants 918 250 1,168 858
2 Street collections 472 472 859
3 Bucket and collectingtin donations 289 289 731
4 Fundraisingevents 4,022 4,022 3,783
5 Bank interest and cashback 29 29 73
6 Fees for charitable services 198 198 328
7 Donations returned 1,200 1,200 0
Administration:
8 Member’s subscriptions 1 911 911 1,125
9 Club draw 78 78 94
10 Tail Twister 46 46 72
11 Member’spontoon 150 150 200
12 Social events 1,152 1,152 2,512
13 Room hire 37 37 0
Total incoming resources 7,128 2,624 9,752 10,635
Resources Expended
14 Cost of fundraisingevents 1,131 1,131 663
15 Repairs and maintenance 103 103 104
16 Printing, postage, stationary and
computer supplies
129 129 21
17 Grants and donationspaid 5,039 5,039 3,447
18 Charitable activities 1,260 1,260 2,997
19 Financial services 12 12 4
20 Fees 55 55 60
21 Training 0 14
Administration:
22 Club dues,L C I 1 & 2 64 464 471
23 Club dues,MD 105 504 504 490
24 Club dues,District 105SC 108 108 126
25 Social events 1,193 1,193 2,500
26 Insurance 0 44
27 Website and IT services 2 90 90 90
28 Regalia 0 30
29 Room hire 4,225 225 165
Total Resources Expended 7,729 2,584 10,313 11,226
30 Net movement in funds for theyear (601) 40 (561)
31 Funds brought forward 3 6,598 930 7,528
Total funds carried forward 5,997 970 6,967

Notes:

Statement of assets and liabilities at the end of the period.

Unrestricted
Funds £
Restricted
Funds £
Total funds
£
Cash funds.
32 Virgin Moneycurrent account 5,466 970 6,436
33 Cash in hand 531 531
Total assets carried forward 5,997 970 6,967

Liabilities.

36 No known liabilities

Approved by the Trustees and signed on their behalf:

ALASTAIR WARD

2024/25 Club President/Trustee/Chair of Trustees

BARRIE RICHARDSON

2024/25 Club Treasurer/Trustee

Date: 9[th] March 2026

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