Trustees’ Annual Report for the period
From July 2023 Period start date To June 2024 Period end date
Charity name:Lancing & Sompting Lions Club
Charity registration number:800249
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Trust Deed |
| 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 |
Working to support the Community and Overseas Projects through Lions Club International |
| .Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees confirm they have refered to the Guidance confirmed in the Charities Commission’s “ General Guidance” when reviewing the Organisations aims and objectives and planning future activities and planning future events and making grants .The Trust has assessed the major risks to which the Trust may be exposed to and are satisfied that systems are in place to mitigate exposure to those risks |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | The Trust’s affairs are managed by a group of 3 Trustees Who are elected on a yearly basis working with 20 members of the organisation. |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | Apparat from the 20 fee paying members of the organisation there is another 20 volunteers who support in the fund raising and in the two Charity |
shops
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 | The Charity continues to raise funds through the 2 Charity shops. Events are co-ordinated with other organisations to raise funds jointly with Youth Organisation and local Hospice |
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 | The Charity has a balance of £151K at the end of this period |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held has high as possible in order to cover any costs relating to the 2 shops and our Community Hall, but bearing in mind any requests we are presented with |
| Amount of reserves held | Para 1.22 | Not Specific |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The only concern moving forward is still the age of the members and their ability to carry out the jobs they have done in the past. It still becomes a problem to attract younger members |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Trust |
| 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 | Elected Membership. The Trustees are The President, The Secretary and The Treasurer. |
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 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 Other name the charity uses Registered charity number Charity’s principal address
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) |
|---|---|---|---|---|
| Mrs Sandra Redhead |
Treasurer | |||
| Douglas Arterton | Secretary | |||
| Kevin Norris | President | |||
– 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) Douglas Arterton Full name(s) Sandra Redhead Position (eg Secretary, Treasurer Secretary Chair, etc)
Date 26.04.2025
| Lancing& SomptngLions Actvites Account 2023-24 | Lancing& SomptngLions Actvites Account 2023-24 | Lancing& SomptngLions Actvites Account 2023-24 | Lancing& SomptngLions Actvites Account 2023-24 | Lancing& SomptngLions Actvites Account 2023-24 | Lancing& SomptngLions Actvites Account 2023-24 | Lancing& SomptngLions Actvites Account 2023-24 |
|---|---|---|---|---|---|---|
| Date | Ref | £ | Date | |||
| 01/07/2023 |
Balance B/F |
121,439.71 | 03/07/2023 | |||
| 11/07/2023 | Choice Textles | C | 222.40 | |||
| 13/07/2023 | Week ending01/07/2023 | 501342 | A | 327.60 | ||
| B | 291.80 | |||||
| D | 383.20 | |||||
| 13/07/2023 | M Condick | H | 50.00 | 03/07/2023 | ||
| 18/07/2023 | Week ending08/07/2023 | 501343 | A | 357.65 | ||
| B | 296.00 | 05/07/2013 | ||||
| D | 559.70 | 09/07/2023 | ||||
| World of Books | E | 26.35 | 14/07/2023 | |||
| 19/07/2023 | Week ending14/07/2023 | 501344 | A | 357.05 | ||
| B | 279.50 | |||||
| D | 212.20 | |||||
| Fund Raising |
F | 211.00 | ||||
| Shufe Board |
F | 227.50 | 25/07/2023 | |||
| Shufe Board | F | 113.20 | ||||
| 26/07/2023 | Week ending22/07/2023 | 501345 | A | 271.70 | ||
| B | 416.00 | 27/07/2023 | ||||
| D | 271.60 | 31/07/2023 | ||||
| 28/07/2023 | D Griton | H | 75.00 | 01/08/2023 | ||
| Sum Upfor July | A | 750.33 | ||||
| B | 986.68 | 02/08/2023 | ||||
| D | 327.01 | 07/08/2023 | ||||
| 02/08/2023 | F Spencer | H | 350.00 | |||
| Week ending29/07/2023 | 501346 | A | 406.10 | |||
| B | 230.60 | |||||
| D | 15.50 | |||||
| Donaton | X | 30.00 | 22/08/2023 | |||
| 03/08/2023 | P Terry | O | 250.00 | |||
| 04/08/2023 | M Condick | H | 50.00 | 20/08/2023 | ||
| 08/08/2023 | Week ending05/08/2023 | 501347 | A | 632.55 | ||
| B | 299.70 | 01/09/2023 | ||||
| D | 72.70 | |||||
| 10/08/2023 | Choice Textles | C | 221.40 | 04/09/2023 | ||
| 16/08/2023 | Week ending12/08/2023 | 501348 | A | 298.95 | 07/09/2023 | |
| B | 314.75 | 28/01/1900 | ||||
| D | 50.60 | 28/01/1900 | ||||
| 18/08/2023 | REFUND SSE | 1,628.17 | 02/10/2023 | |||
| 21/08/2023 | Week ending19/08/2023 | 501349 | A | 355.45 | ||
| B | 341.45 | 03/10/2023 | ||||
| D | 50.40 | |||||
| World of Books |
E | 15.65 | ||||
| Shufe board hire | F | 10.00 | ||||
| 30/08/2023 | Week ending26/08/2023 | 501350 | A | 331.40 | 02/10/2023 | |
| B | 295.80 | |||||
| D | 158.00 | |||||
| World of books | E | 25.20 | ||||
| Tea & Chat | H | 125.00 | ||||
| Knit & Crochet | H | 100.00 | 10/10/2023 | |||
| 31/08/2023 | P Terry | X | 225.00 | |||
| Sum UpAugust | A | 605.52 |
| B | 915.50 | |||||
|---|---|---|---|---|---|---|
| D | 151.20 | 23/10/2023 | ||||
| 07/09/2023 | Week Ending02/09/2023 | 510351 | A | 244.85 | ||
| B | 372.25 | 25/10/2023 | ||||
| D | 115.70 | 20/10/2023 | ||||
| 14/09/2023 | Week Ending09/09/2023 | 501352 | A | 316.90 | ||
| B | 239.10 | |||||
| D | 105.70 | 01/11/2023 | ||||
| Fund Raising |
F | 152.00 | ||||
| 15/09/2023 | Choice Textles | C | 187.15 | 03/11/2023 | ||
| 20/09/2023 | Week Ending16/09/2023 | 501353 | A | 428.85 | 20/11/2023 | |
| B | 313.65 | 07/11/2023 | ||||
| D | 179.50 | |||||
| 26/09/2023 | Week ending23/09/2023 | 501354 | A | 398.70 | 22/11/2023 | |
| B | 303.65 | |||||
| D | 70.25 | |||||
| Sum Uo for September | A | 318.10 | 28/11/2023 | |||
| B | 591.05 | |||||
| D | 162.15 | |||||
| 02/10/2023 | R Terry | X | 350.00 | 28/11/2023 | ||
| Week ending30/09/2023 | 501355 | A | 329.05 | |||
| B | 253.05 | |||||
| D | 52.35 | 01/12/2023 | ||||
| Week ending07/10/2023 | 501356 | A | 352.15 | |||
| 03/10/2023 | B | 234.45 | 04/12/2023 | |||
| D | 6.00 | 30/11/2023 | ||||
| 10/10/2023 | Choice Textles | C | 223.80 | |||
| Week ending14/10/2023 | 501357 | A | 420.55 | |||
| 13/10/2023 | B | 485.50 | ||||
| 18/10/2023 | D | 185.40 | ||||
| World of books | 17.40 | 04/12/2023 | ||||
| Week ending21/10/2023 | 501358 | A | 306.05 | 22/12/2023 | ||
| 24/10/2023 | B | 351.65 | ||||
| D | 142.40 | |||||
| 31/10/2023 | Week ending23/10/2023 | 501359 | A | 314.80 | 02/01/2024 | |
| B | 398.60 | |||||
| 01/11/2023 | D | 198.20 | 29/12/2023 | |||
| Week ending04/11/2023 | 501360 | A | 293.20 | |||
| 14/11/2023 | B | 397.50 | ||||
| D | 175.90 | 05/01/2024 | ||||
| 15/11/2023 | Week ending11/11/2023 | 501361 | A | 337.25 | 19/01/2024 | |
| 21/11/2023 | B | 358.75 | 22/01/2024 | |||
| D | 289.65 | |||||
| 28/11/2023 | Choice Textles | C | 193.80 | 25/01/2024 | ||
| Week ending18/11/2023 | 501362 | A | 299.00 | 23/01/2024 | ||
| 07/12/2023 | B | 373.50 | ||||
| D | 50.50 | |||||
| 11/12/2012 | Week ending25/11/2023 | 501363 | A | 389.65 | ||
| B | 424.90 | 22/01/2024 | ||||
| 12/12/2023 | D | 109.80 | ||||
| Week ending02/12/2023 | 501364 | A | 382.80 | |||
| B | 436.90 | |||||
| 13/12/2023 | D | 323.60 |
| 15/12/2023 | G Pope | H | 325.00 | |||
|---|---|---|---|---|---|---|
| Sleigh | S | 200.60 | ||||
| Sleigh | 500359 | S | 202.08 | 01/02/2024 | ||
| 19/12/2023 | Week endin 09/12/2023 | 501365 | A | 418.05 | ||
| B | 202.80 | 02/02/2024 | ||||
| 19/12/2023 | D | 189.30 | ||||
| Sleigh |
500360 | S | 177.85 | |||
| 21/12/2023 | Choice Textles | C | 232.00 | 05/02/2024 | ||
| Sleigh | 500361 | S | 142.55 | |||
| 27/12/2023 | Sleigh | 500362 | S | 201.78 | ||
| 28/12/2023 | Week ending16/12/2023 | 501366 | A | 361.75 | 10/02/2024 | |
| 29/12/2023 | B | 410.50 | 28/02/2024 | |||
| 02/01/2024 | D | 462.30 | ||||
| 02/02/2024 | Sleigh | 500363 | S | 333.50 | ||
| 04/01/2024 | 500281 | S | 429.05 | |||
| Sleigh | 500364 | S | 229.52 | |||
| Sleigh | 500283 | S | 217.08 | |||
| Sleigh | 500284 | S | 356.72 | 27/02/2024 | ||
| Sleigh | 500366 | S | 282.71 | 01/03/2024 | ||
| 09/01/2024 | Sleigh | 500285 | S | 438.15 | ||
| G Pope | H | 100.00 | 04/03/2024 | |||
| 19/01/2024 | F Spencer | H | 325.00 | 03/03/2024 | ||
| Week ending22/12/2023 | 501367 | A | 981.30 | |||
| 23/01/2024 | B | 300.65 | ||||
| World of Books | E | 22.40 | 03/03/2024 | |||
| World of Books | E | 16.15 | ||||
| Knit & Crochet | H | 175.00 | ||||
| Week ending06/01/2024 | 501368 | A | 303.95 | 11/03/2024 | ||
| B | 251.05 | 09/03/2024 | ||||
| Week ending | 501369 | A | 351.90 | 19/03/2024 | ||
| B | 202.00 | 22/03/2024 | ||||
| 23/01/2024 | Choice Textles | C | 120.40 | |||
| Week ending | 501370 | A | 347.30 | 19/03/2024 | ||
| B | 357.30 | 02/04/2024 | ||||
| 30/01/2024 | Week ending27/01/2024 | 501381 | A | 324.60 | ||
| B | 218.05 | |||||
| D | 4.40 | |||||
| World of Books | E | 16.05 | ||||
| 01/02/2024 | X | 18.00 | 04/04/2024 | |||
| Knit & Crochet |
H | 50.00 | 03/04/2024 | |||
| 08/02/2024 | Donaton | 501382 | X | 58.66 | 09/04/2024 | |
| ToyShop | J | 791.20 | ||||
| 15/02/2023 | Fund Raising | F | 165.70 | |||
| Hall Hire | H | 175.00 | ||||
| 20/02/2024 | Fund Raising | F | 94.00 | 17/04/2024 | ||
| 22/02/2024 | Hall hire | H | 50.00 | 04/04/2024 | ||
| Fund Raising | F | 105.23 | ||||
| 27/02/2024 | G Pope | H | 125.00 | |||
| 29/02/2024 | D Griton | H | 75.00 | |||
| 08/02/2024 | Week ending03/02/2024 | 501383 | A | 321.65 | ||
| B | 334.40 |
| D | 22.30 | |||||
|---|---|---|---|---|---|---|
| 15/02/2034 | Week ending10/02/24 | 501384 | A | 342.45 | ||
| B | 333.40 | |||||
| D | 123.80 | 16/04/2024 | ||||
| 08/03/2024 | Choice Textles | C | 140.00 | |||
| 22/02/2024 | Week ending17/02/2024 | 501385 | A | 504.90 | 21/04/2024 | |
| B | 571.20 | |||||
| D | 91.50 | 25/04/2024 | ||||
| 27/02/2024 29/02/2024 |
R Frewin | H | 650.00 | 26/04/2024 | ||
| Week ending23/02/2024 | 501386 | A | 285.15 | 01/05/2024 | ||
| B | 337.90 | |||||
| D | 2.50 | 03/05/2024 | ||||
| SUM UP | A | 6,408.16 | 08/05/2024 | |||
| B | 3,063.00 | 02/05/2024 | ||||
| D | 1,140.30 | |||||
| 05/03/2024 | Week ending02/03/2024 | 501387 | A | 329.50 | ||
| B | 199.90 | |||||
| D | 159.00 | |||||
| 08/03/2024 12/03/2024 |
G Pope | H | 125.00 | |||
| Week ending09/03/2024 | 501388 | A | 313.59 | 13/05/2024 | ||
| B | 190.00 | 22/05/2024 | ||||
| D | 546.36 | |||||
| 19/03/2024 | Week ending16/03/2024 | 501389 | A | 330.95 | 03/06/2024 | |
| B | 309.70 | |||||
| D | 214.80 | 24/05/2024 | ||||
| 22/03/2024 | Choice Textles | C | 151.75 | 28/05/2024 | ||
| 26/03/2024 | Week ending23/03/2024 | 501390 | A | 339.40 | ||
| B | 235.60 | 03/06/2024 | ||||
| D | 179.60 | |||||
| 22/03/2024 | Sum UpMarch | A | 540.50 | 07/06/2024 | ||
| B | 940.30 | |||||
| D | 632.55 | |||||
| 02/04/2024 | G Pope | H | 100.00 | |||
| 03/04/2024 | Week ending30/03/2024 | 501391 | A | 211.90 | 25/06/2024 | |
| B | 388.80 | |||||
| D | 282.10 | 26/06/2024 | ||||
| Fund raising | F | 122.80 | ||||
| Plants | D | 67.20 | ||||
| 09/04/2024 | Week ending06/04/2024 | 501392 | A | 294.55 | ||
| B | 287.55 | |||||
| D | 143.60 | |||||
| 09/04/2024 | F Spencer | H | 200.00 | |||
| 16/04/2024 | Week ending13/04/2024 | 501393 | A | 309.80 | ||
| B | 271.60 | |||||
| D | 310.55 | |||||
| 24/04/2024 | Week ending20/04/2024 | 501394 | A | 215.05 | ||
| B | 233.40 | |||||
| D | 199.30 | |||||
| SUM UpApril | A | 763.60 |
| B | 778.69 | |||||
|---|---|---|---|---|---|---|
| D | 693.60 | |||||
| 01/05/2024 | Choice Textles | C | 197.50 | |||
| Week ending27/04/2024 | 501395 | A | 247.66 | |||
| B | 261.55 | |||||
| D | 209.44 | |||||
| 02/05/2024 | Eastbourne Dis Scouts | H | 50.00 | |||
| 07/05/2024 | J Young | H | 125.00 | |||
| 08/05/2024 | Week ending04/05/2024 | 501396 | A | 307.05 | ||
| B | 356.80 | |||||
| D | 417.60 | |||||
| 08/05/2024 | Hall Hire |
501397 | H | 325.00 | ||
| Donaton | X | 284.10 | ||||
| World of Books | E | 16.95 | ||||
| World of Books |
E | 21.15 | ||||
| Shufeboard | F | 220.00 | ||||
| SB BigSmile | F | 176.00 | ||||
| 10/05/2024 | R Frewin | H | 200.00 | |||
| 16/05/2024 | Week ending11/05/2024 | 501398 | A | 253.50 | ||
| B | 219.40 | |||||
| D | 585.20 | |||||
| 21/05/2024 | Week ending18/05/2024 | 501399 | A | 283.30 | ||
| B | 281.90 | |||||
| D | 529.90 | |||||
| 29/05/2024 | Week ending25/05/2024 | 501400 | A | 177.85 | ||
| B | 225.90 | |||||
| D | 455.00 | |||||
| Sum upMay | A | 945.80 | ||||
| B D |
1,192.60 | |||||
| 1,402.95 | ||||||
| 01/06/2024 | J Young | H | 100.00 | |||
| 04/06/2024 | Week ending01/06/2024 | 501401 | A | 180.80 | ||
| B | 266.60 | |||||
| D | 349.50 | |||||
| 11/06/2024 | Week ending07/06/2043 | 501402 | A | 296.35 | ||
| B | 324.50 | |||||
| D | 462.20 | |||||
| 20/06/2024 | Week ending15/06/2024 | 501403 | A | 320.11 | ||
| B | 219.30 | |||||
| D | 476.94 | |||||
| Hall hire | H | 50.00 | ||||
| World of books | E | 20.05 | ||||
| 25/06/2024 | Week ending22/06/2024 | 501404 | A | 229.20 | ||
| B | 265.30 | |||||
| D | 420.70 | |||||
| Fund raising | F | 174.50 | ||||
| World of books |
E | 27.40 | ||||
| Choice Textles | C | 165.50 | ||||
| Sum upJune | A | 678.85 | ||||
| B | 1,305.12 | |||||
| D | 961.35 | |||||
| 206,454.57 | ||||||
| 138,600.94 | ||||||
| Balance at bank | 142,950.94 | |||||
| dif | 2125 | 4,350.00 | ||||
| 147,300.94 |
| Ref | ChqNo | £ | ||
|---|---|---|---|---|
| B Gas | B | DD | 48.32 | |
| EDF | H | DD | 81.00 | |
| EDF | A | DD | 113.00 | |
| T Clarke | O | 2056 | 150.00 | |
| T Lewis | D | 2058 | 2,179.48 | |
| F | 186.66 | |||
| K Norris | T | 2059 | 200.00 | |
| R Williams |
H1 | 2060 | 390.00 | |
| M Griton | H | 2061 | 180.00 | |
| S Redhead | A | 2062 | 151.61 | |
| B | 155.86 | |||
| Z | 6.90 | |||
| TFR | TFR | 2063 | 10,000.00 | |
| XLN | A | 28.55 | ||
| B | DD | 28.55 | ||
| SW Bus Stream | A | DD | 62.31 | |
| B Gas | H | DD | 83.88 | |
| SSE | O | DD | 1,628.17 | Refunded |
| EDF | H | DD | 140.00 | |
| EDF | A | DD | 187.00 | |
| B Gas | B | DD | 40.83 | |
| T Lewis | D | 2064 | 1,398.00 | |
| F | 78.21 | |||
| K Norris | T | 2065 | 180.00 | |
| E Hyder G Partyfor shop | A | 2066 | 21.27 | |
| B | 21.27 | |||
| XLN | A | DD | 28.55 | |
| B | DD | 28.55 | ||
| S Redhead | A | 2067 | 102.92 | |
| B | 256.92 | |||
| EDF | H | DD | 140.00 | |
| EDF | B | DD | 187.00 | |
| B Gas | B | DD | 40.24 | |
| T Lewis | D | 2068 | 318.48 | |
| XLN | A | DD | 28.55 | |
| B | 28.55 | |||
| EDF | H | DD | 140.00 | |
| EDF | A | DD | 187.00 | |
| B Gas | B | DD | 39.39 | |
| 2069 | ccld | |||
| R Willams | H1 | 2070 | 1,050.00 | |
| 2071 | ccld | |||
| Bennet Grifn | A | 2072 | 1,800.00 | |
| B | 1,950.00 | |||
| K Norris | T | 2073 | 170.00 | |
| K Norris | V | 2074 | 402.02 | |
| K Dollemore | G | 2075 | 1,008.00 | |
| S Redhead |
H | 2076 | 604.00 | |
| M Griton | H | 2077 | 240.00 | |
| G Fordham | A | 2078 | 80.00 |
| B | 80.00 | |||
|---|---|---|---|---|
| DAISY XLN | A | DD | 28.55 | |
| B | DD | 28.55 | ||
| SW Bus. Stream | A | DD | 55.25 | |
| S Redhead | A | 2079 | 95.80 | |
| B | 94.86 | |||
| H | 23.89 | |||
| EDF | H | DD | 140.00 | |
| EDF | A | DD | 187.00 | |
| B Gas | B | DD | 40.83 | |
| L & S Lions Swix sheet | O | 2080 | 23.00 | |
| T Lewis | D | 2081 | 1,728.25 | |
| F | 116.80 | |||
| DaisyXLN | A | DD | 28.55 | |
| B | DD 28.55 |
|||
| K Norris | T | 2082 | 120.00 | |
| B Gas | H | DD | 86.21 | |
| J Penfold | A | 2083 | 35.70 | |
| B | 35.70 | |||
| S Redhead | A | 2084 | 47.98 | |
| B | 40.50 | |||
| O | 9.96 | |||
| EDF | A | DD | 140.00 | |
| EDF | H | DD | 187.00 | |
| B Gas | B | DD | 63.02 | |
| Rhys Williams | H1 | 2085 | 50.00 | |
| Jamie North | H1 | 2086 | 70.00 | |
| T Lewis | F | 2087 | 228.68 | |
| D | 910.20 | |||
| A | 159.00 | |||
| K Norris | T | 2088 | 200.00 | |
| DaisyXLN | A | DD | 28.55 | |
| B | DD | 28.55 | ||
| Fund Raising | F | 501392 | 45.40 | |
| EDF | B | DD | 140.00 | |
| EDF | H | DD | 187.00 | |
| S Redhead | A | 2089 | 42.66 | |
| B | 28.59 | |||
| S | 118.62 | |||
| B Gas | B | DD | 108.49 | |
| B Gas | H | DD | 1,025.05 | |
| DaisyXLN | A | DD | 28.55 | |
| B | 28.55 | |||
| SW Bus Stream |
A | DD | 59.02 | |
| Bennet Grifn | A | 2090 | 3,750.00 | |
| B | ||||
| Preventa Fire | A | 2091 | 55.20 | |
| B | 55.20 | |||
| Bennet Grifn Ins | A | 2092 | 639.79 | |
| B | 639.80 | |||
| G Fordham | A | 2093 | 70.00 | |
| B | 70.00 | |||
| M Griton | A | 2094 | 110.00 |
| B | 110.00 | 110.00 | 110.00 | |
|---|---|---|---|---|
| L & S Lions Swiz Sheet | O | 2095 | 22.00 | |
| EDF | H | DD | 73.00 | |
| EDF | A | DD | 187.00 | |
| B Gas | B | DD | 89.31 | |
| 2096 | ccld | |||
| 2097 | ccld | |||
| T Lewis | D | 2098 | 1,201.79 | |
| F | 120.70 | |||
| A | 202.79 | |||
| K Norris | T | 2099 | 200.00 | |
| S Redhead | A | 2100 | 123.83 | |
| B | 157.07 | |||
| O | 4.48 | |||
| H | 0.85 | |||
| DaisyXLN | A | DD | 28.55 | |
| B | DD 28.55 |
|||
| B Gas | H | DD | 676.79 | |
| EDF | A | DD | 73.00 | |
| EDF | H | DD | 187.00 | |
| B Gas |
B | DD | 140.91 | |
| K Dollemore defbs | G | 2101 | 336.00 | |
| R Williams | A | 2102 | 250.00 | |
| T Lewis | D | 2103 | 429.40 | |
| F | 149.56 | |||
| B | 7.50 | |||
| B Gas | H | DD | 376.40 | |
| R Williams | B | 2104 | 240.00 | |
| SW B Stream | H | DD | 600.18 | |
| DaisyXLN | A | DD | 30.80 | |
| B | 30.81 | |||
| K Norris Van Ins | V | 2105 | 1,593.43 | |
| EDF | A | DD | 73.00 | |
| ADC | A | DD | 87.70 | |
| ADC | B | DD | 89.82 | |
| ADC | H | DD | 91.07 | |
| EDF | H | DD | 187.00 | |
| B Gas | B | DD | 115.55 | |
| Rabbit Waste Man. | H1 | 2106 | 375.00 | |
| T Lewis | D | 2107 | 1,404.00 | |
| A | 188.00 | |||
| F | 150.85 | |||
| K norris | T | 2108 | 200.00 | |
| B Gas | H | DD | 596.24 | |
| Bennet Grifn | A | 2109 | 1,975.00 | |
| B | 2,125.00 | |||
| G O'neil Testng | B | 2110 | 21.48 | |
| Men in Sheds | D | 2111 | 54.00 | |
| S Redhead | A | 2112 | 47.35 | |
| B | 50.89 |
| O | 25.00 | |||
|---|---|---|---|---|
| Z | 12.99 | |||
| M Griton | H | 2113 | 244.60 | |
| Morplan | A | 2114 | 114.38 | |
| B | 114.39 | |||
| DaisyXLN | A | DD | 30.80 | |
| B | 30.81 | |||
| SW Bus Stream | A | DD | 58.92 | |
| B Gas | H | DD | 78.80 | |
| EDF | A | DD | 73.00 | |
| EDF | H | DD | 187.00 | |
| B Gas | H | DD | 107.23 | |
| B Gas | B | DD | 43.23 | |
| G Fordham | A | 2115 | 60.00 | |
| B | 60.00 | |||
| S Redhead | O | 2116 | 25.75 | |
| A | 9.29 | |||
| B | 14.32 | |||
| H | 4.75 | |||
| T Lewis | D | 2117 | 2,084.98 | |
| DaisyXLN | A | DD | 30.80 | |
| B | 30.81 | |||
| EDF | A | DD | 73.00 | |
| EDF | H | DD | 187.00 | |
| Clear Ins |
H | 2118 | 1,700.29 | |
| Hesta Heatng | H1 | 2119 | 221.70 | |
| K Norris | T | 2120 | 200.00 | |
| T Lewis | D | 2121 | 2,420.50 | |
| F | 24.00 | |||
| B Gas | A | DD | 100.14 | |
| DaisyXLN | A | 33.80 | ||
| B | 33.81 | |||
| T Clarke audit | Z | 2122 | 150.00 | |
| J Taylor | O | 2123 | 500.00 | |
| A | 2124 | ccld | ||
| Bennet Grifn | B | 2125 | 2,100.00 | NC |
| 2,250.00 | NC | |||
67,853.63
Lancing & Sompting Lions Welfare Charity Trust Account June 2023-24
| Lancing & Somptng Lions Welfare Charity Trust Account June 2023-24 | Lancing & Somptng Lions Welfare Charity Trust Account June 2023-24 | Lancing & Somptng Lions Welfare Charity Trust Account June 2023-24 | Lancing & Somptng Lions Welfare Charity Trust Account June 2023-24 | Lancing & Somptng Lions Welfare Charity Trust Account June 2023-24 | Lancing & Somptng Lions Welfare Charity Trust Account June 2023-24 |
|---|---|---|---|---|---|
| Ref £ Date |
|||||
| Date | Balance B/F | 8,730.53 | |||
| 18/07/2023 | 10,000.00 | 16/05/2023 | |||
| 17/07/2023 | |||||
| 27/07/2023 | |||||
| 20/08/2023 | |||||
| 22/08/2023 | |||||
| 16/09/2023 | |||||
| 02/10/2023 | |||||
| 20/10/2023 | |||||
| 02/11/2023 | |||||
| 05/12/2023 | |||||
| 07/01/2024 | |||||
| 03/03/2024 | |||||
| 06/03/2024 | |||||
| 06/03/2024 | |||||
| 16/04/2024 | |||||
| 16/04/2024 | |||||
| 24/05/2024 | |||||
| 06/06/2024 | |||||
| 07/06/2024 | |||||
| 13/06/2024 | |||||
| 14/06/2024 | |||||
| 20/06/2024 | |||||
| 18,730.53 |
| Balance at bank 30/06/2024 Diference |
5561.47 8800.06 |
|---|---|
| -3238.59 |
| Un Cashed Cheques | 1434 | 500.00 |
|---|---|---|
| 1435 | 500.00 | |
| 1436 | 500.00 | |
| 1437 | 1,393.60 | |
| 1439 | 250.00 | |
| 1441 | 49.99 | |
| 1442 | 45.00 | |
| 3238.59 |
| Ref ChqNo £ WA INDIVIDUA Altzheimers Research WN 1396 50 WN NATIONAL Smile Train WN 1402 50.00 WI INTERNATI Stroke Ass MD WN 1403 50.00 WC COMMUN 1404 ccld LCIF TurkeyAppeal WI 1405 1,000.00 LCIF USA Disaster Fund WI 1405 250 Barracuda Scouts S/B WC 1406 150.00 1407 ccld Robert Woodard Academy WC 1408 50.00 3rd/5th Squirrel Scouts WC 1409 250.00 Drum Connor Ref Pheonix Nox WA 1410 499.99 Guild Care WN 1411 70.00 Food Bank WC 1412 300.00 Zoe Watham WA 1413 258.54 KerryKidwell WA 1414 350.00 RBL PoppyAppeal WN 1415 50.00 S Redhead F/B Neb WA 1416 565.94 Hampers WA 1417 500.00 Hampers WA 1418 500.00 Men in Sheds WC 1419 750.00 Barracuda Scoiuts Xmas Coll. WC 1420 1,500.00 SX Com NHS WA 1421 200.00 G Croxford WA 1422 250.00 Friends of The Globe WC 1423 300.00 S Barnabas MD WN 1424 50.00 Altzheimers Research MD WN 1425 50.00 1426 ccld 1427 ccld Adur Special Needs WC 1428 50.00 Bigsmile S/b WI 1429 200.00 BigSmile MD WI 50.00 North LancingPTA WC 1430 500.00 St Barnabas S/B WN 1431 250.00 LancingArt Club WC 1432 500.00 1433 ccld Robert Academy WC 1434 500.00 nc Sea Side Primary WC 1435 500.00 nc SomptngVillafe Primary WC 1436 500.00 nc LancingRep WC 1437 1,393.60 nc 1438 ccld Megan Bowden WA 1439 250.00 nc Lee Cowen Defbs WC 1440 336.00 Lea Stone Neb WA 1441 49.99 nc TS Intrepid Bal S/B WC 1442 45.00 nc |
Ref ChqNo £ WA INDIVIDUA Altzheimers Research WN 1396 50 WN NATIONAL Smile Train WN 1402 50.00 WI INTERNATI Stroke Ass MD WN 1403 50.00 WC COMMUN 1404 ccld LCIF TurkeyAppeal WI 1405 1,000.00 LCIF USA Disaster Fund WI 1405 250 Barracuda Scouts S/B WC 1406 150.00 1407 ccld Robert Woodard Academy WC 1408 50.00 3rd/5th Squirrel Scouts WC 1409 250.00 Drum Connor Ref Pheonix Nox WA 1410 499.99 Guild Care WN 1411 70.00 Food Bank WC 1412 300.00 Zoe Watham WA 1413 258.54 KerryKidwell WA 1414 350.00 RBL PoppyAppeal WN 1415 50.00 S Redhead F/B Neb WA 1416 565.94 Hampers WA 1417 500.00 Hampers WA 1418 500.00 Men in Sheds WC 1419 750.00 Barracuda Scoiuts Xmas Coll. WC 1420 1,500.00 SX Com NHS WA 1421 200.00 G Croxford WA 1422 250.00 Friends of The Globe WC 1423 300.00 S Barnabas MD WN 1424 50.00 Altzheimers Research MD WN 1425 50.00 1426 ccld 1427 ccld Adur Special Needs WC 1428 50.00 Bigsmile S/b WI 1429 200.00 BigSmile MD WI 50.00 North LancingPTA WC 1430 500.00 St Barnabas S/B WN 1431 250.00 LancingArt Club WC 1432 500.00 1433 ccld Robert Academy WC 1434 500.00 nc Sea Side Primary WC 1435 500.00 nc SomptngVillafe Primary WC 1436 500.00 nc LancingRep WC 1437 1,393.60 nc 1438 ccld Megan Bowden WA 1439 250.00 nc Lee Cowen Defbs WC 1440 336.00 Lea Stone Neb WA 1441 49.99 nc TS Intrepid Bal S/B WC 1442 45.00 nc |
Ref ChqNo £ WA INDIVIDUA Altzheimers Research WN 1396 50 WN NATIONAL Smile Train WN 1402 50.00 WI INTERNATI Stroke Ass MD WN 1403 50.00 WC COMMUN 1404 ccld LCIF TurkeyAppeal WI 1405 1,000.00 LCIF USA Disaster Fund WI 1405 250 Barracuda Scouts S/B WC 1406 150.00 1407 ccld Robert Woodard Academy WC 1408 50.00 3rd/5th Squirrel Scouts WC 1409 250.00 Drum Connor Ref Pheonix Nox WA 1410 499.99 Guild Care WN 1411 70.00 Food Bank WC 1412 300.00 Zoe Watham WA 1413 258.54 KerryKidwell WA 1414 350.00 RBL PoppyAppeal WN 1415 50.00 S Redhead F/B Neb WA 1416 565.94 Hampers WA 1417 500.00 Hampers WA 1418 500.00 Men in Sheds WC 1419 750.00 Barracuda Scoiuts Xmas Coll. WC 1420 1,500.00 SX Com NHS WA 1421 200.00 G Croxford WA 1422 250.00 Friends of The Globe WC 1423 300.00 S Barnabas MD WN 1424 50.00 Altzheimers Research MD WN 1425 50.00 1426 ccld 1427 ccld Adur Special Needs WC 1428 50.00 Bigsmile S/b WI 1429 200.00 BigSmile MD WI 50.00 North LancingPTA WC 1430 500.00 St Barnabas S/B WN 1431 250.00 LancingArt Club WC 1432 500.00 1433 ccld Robert Academy WC 1434 500.00 nc Sea Side Primary WC 1435 500.00 nc SomptngVillafe Primary WC 1436 500.00 nc LancingRep WC 1437 1,393.60 nc 1438 ccld Megan Bowden WA 1439 250.00 nc Lee Cowen Defbs WC 1440 336.00 Lea Stone Neb WA 1441 49.99 nc TS Intrepid Bal S/B WC 1442 45.00 nc |
Ref ChqNo £ WA INDIVIDUA Altzheimers Research WN 1396 50 WN NATIONAL Smile Train WN 1402 50.00 WI INTERNATI Stroke Ass MD WN 1403 50.00 WC COMMUN 1404 ccld LCIF TurkeyAppeal WI 1405 1,000.00 LCIF USA Disaster Fund WI 1405 250 Barracuda Scouts S/B WC 1406 150.00 1407 ccld Robert Woodard Academy WC 1408 50.00 3rd/5th Squirrel Scouts WC 1409 250.00 Drum Connor Ref Pheonix Nox WA 1410 499.99 Guild Care WN 1411 70.00 Food Bank WC 1412 300.00 Zoe Watham WA 1413 258.54 KerryKidwell WA 1414 350.00 RBL PoppyAppeal WN 1415 50.00 S Redhead F/B Neb WA 1416 565.94 Hampers WA 1417 500.00 Hampers WA 1418 500.00 Men in Sheds WC 1419 750.00 Barracuda Scoiuts Xmas Coll. WC 1420 1,500.00 SX Com NHS WA 1421 200.00 G Croxford WA 1422 250.00 Friends of The Globe WC 1423 300.00 S Barnabas MD WN 1424 50.00 Altzheimers Research MD WN 1425 50.00 1426 ccld 1427 ccld Adur Special Needs WC 1428 50.00 Bigsmile S/b WI 1429 200.00 BigSmile MD WI 50.00 North LancingPTA WC 1430 500.00 St Barnabas S/B WN 1431 250.00 LancingArt Club WC 1432 500.00 1433 ccld Robert Academy WC 1434 500.00 nc Sea Side Primary WC 1435 500.00 nc SomptngVillafe Primary WC 1436 500.00 nc LancingRep WC 1437 1,393.60 nc 1438 ccld Megan Bowden WA 1439 250.00 nc Lee Cowen Defbs WC 1440 336.00 Lea Stone Neb WA 1441 49.99 nc TS Intrepid Bal S/B WC 1442 45.00 nc |
Ref ChqNo £ WA INDIVIDUA Altzheimers Research WN 1396 50 WN NATIONAL Smile Train WN 1402 50.00 WI INTERNATI Stroke Ass MD WN 1403 50.00 WC COMMUN 1404 ccld LCIF TurkeyAppeal WI 1405 1,000.00 LCIF USA Disaster Fund WI 1405 250 Barracuda Scouts S/B WC 1406 150.00 1407 ccld Robert Woodard Academy WC 1408 50.00 3rd/5th Squirrel Scouts WC 1409 250.00 Drum Connor Ref Pheonix Nox WA 1410 499.99 Guild Care WN 1411 70.00 Food Bank WC 1412 300.00 Zoe Watham WA 1413 258.54 KerryKidwell WA 1414 350.00 RBL PoppyAppeal WN 1415 50.00 S Redhead F/B Neb WA 1416 565.94 Hampers WA 1417 500.00 Hampers WA 1418 500.00 Men in Sheds WC 1419 750.00 Barracuda Scoiuts Xmas Coll. WC 1420 1,500.00 SX Com NHS WA 1421 200.00 G Croxford WA 1422 250.00 Friends of The Globe WC 1423 300.00 S Barnabas MD WN 1424 50.00 Altzheimers Research MD WN 1425 50.00 1426 ccld 1427 ccld Adur Special Needs WC 1428 50.00 Bigsmile S/b WI 1429 200.00 BigSmile MD WI 50.00 North LancingPTA WC 1430 500.00 St Barnabas S/B WN 1431 250.00 LancingArt Club WC 1432 500.00 1433 ccld Robert Academy WC 1434 500.00 nc Sea Side Primary WC 1435 500.00 nc SomptngVillafe Primary WC 1436 500.00 nc LancingRep WC 1437 1,393.60 nc 1438 ccld Megan Bowden WA 1439 250.00 nc Lee Cowen Defbs WC 1440 336.00 Lea Stone Neb WA 1441 49.99 nc TS Intrepid Bal S/B WC 1442 45.00 nc |
|---|---|---|---|---|
| Altzheimers Research | WN | 1396 | 50 | |
| Smile Train | WN | 1402 | 50.00 | |
| Stroke Ass MD | WN | 1403 | 50.00 | |
| 1404 | ccld | |||
| LCIF TurkeyAppeal | WI | 1405 | 1,000.00 | |
| LCIF USA Disaster Fund | WI | 1405 | 250 | |
| Barracuda Scouts S/B | WC | 1406 | 150.00 | |
| 1407 | ccld | |||
| Robert Woodard Academy | WC | 1408 | 50.00 | |
| 3rd/5th Squirrel Scouts | WC | 1409 | 250.00 | |
| Drum Connor Ref Pheonix Nox | WA | 1410 | 499.99 | |
| Guild Care | WN | 1411 | 70.00 | |
| Food Bank | WC | 1412 | 300.00 | |
| Zoe Watham | WA | 1413 | 258.54 | |
| KerryKidwell | WA | 1414 | 350.00 | |
| RBL PoppyAppeal | WN | 1415 | 50.00 | |
| S Redhead F/B Neb | WA | 1416 | 565.94 | |
| Hampers | WA | 1417 | 500.00 | |
| Hampers | WA | 1418 | 500.00 | |
| Men in Sheds | WC | 1419 | 750.00 | |
| Barracuda Scoiuts Xmas Coll. | WC | 1420 | 1,500.00 | |
| SX Com NHS | WA | 1421 | 200.00 | |
| G Croxford | WA | 1422 | 250.00 | |
| Friends of The Globe | WC | 1423 | 300.00 | |
| S Barnabas MD | WN | 1424 | 50.00 | |
| Altzheimers Research MD | WN | 1425 | 50.00 | |
| 1426 | ccld | |||
| 1427 | ccld | |||
| Adur Special Needs | WC | 1428 | 50.00 | |
| Bigsmile S/b | WI | 1429 | 200.00 | |
| BigSmile MD | WI | 50.00 | ||
| North LancingPTA | WC | 1430 | 500.00 | |
| St Barnabas S/B | WN | 1431 | 250.00 | |
| LancingArt Club | WC | 1432 | 500.00 | |
| 1433 | ccld | |||
| Robert Academy | WC | 1434 | 500.00 | nc |
| Sea Side Primary |
WC | 1435 | 500.00 | nc |
| SomptngVillafe Primary | WC | 1436 | 500.00 | nc |
| LancingRep | WC | 1437 | 1,393.60 | nc |
| 1438 | ccld | |||
| Megan Bowden |
WA | 1439 | 250.00 | nc |
| Lee Cowen Defbs | WC | 1440 | 336.00 | |
| Lea Stone Neb | WA | 1441 | 49.99 | nc |
| TS Intrepid Bal S/B | WC | 1442 | 45.00 | nc |
13,169.06
ILS . CHARITY IONAL CHARITY ITY GROUP
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name LANCING AND SOMPTING LIONS CLUB members of
On accounts for the year 30[th] June 2024 ended Set out on pages 2
Charity no 800249 (if any) (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2023.
Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect,:
-
the accounting records were not kept in accordance with section 130 of the Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Tim Clarke Date: 28 April 2025
Name: Tim Clarke ~~PO~~ AAT Level 2 Certificate in Accounting Relevant professional qualification(s) or body (if any):
Address: 27 Milton Close Lancing West Sussex BN15 8BX
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here details of any items that the examiner wishes to disclose .
2
October 2018
IER