## **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<br>the charity as set out in its<br>governing document|Para 1.17|**Trust Deed**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Working to support the Community and**<br>**Overseas Projects through Lions Club**<br>**International**|
|.Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The Trustees confirm they have refered**<br>**to the Guidance confirmed in the**<br>**Charities Commission’s “ General**<br>**Guidance” when reviewing the**<br>**Organisations aims and objectives and**<br>**planning future activities and planning**<br>**future events and making grants .The**<br>**Trust has assessed the major risks to**<br>**which the Trust may be exposed to and**<br>**are satisfied that systems are in place to**<br>**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**<br>**group of 3 Trustees Who are elected on**<br>**a yearly basis working with 20 members**<br>**of the organisation.**|
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|**Apparat from the 20 fee paying**<br>**members of the organisation there is**<br>**another 20 volunteers who support in**<br>**the fund raising and in the two Charity**|





## **shops** 

Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The Charity continues to raise funds**<br>**through the 2 Charity shops.**<br>**Events are co-ordinated with other**<br>**organisations to raise funds jointly with**<br>**Youth Organisation and local Hospice**|



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

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**The Charity has a balance of £151K at**<br>**the end of this period**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Reserves are held has high as possible**<br>**in order to cover any costs relating to**<br>**the 2 shops and our Community Hall,**<br>**but bearing in mind any requests we are**<br>**presented with**|
|Amount of reserves held|Para 1.22|**Not Specific**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**The only concern moving forward is still**<br>**the age of the members and their ability**<br>**to carry out the jobs they have done in**<br>**the past. It still becomes a problem to**<br>**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<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Trust Deed**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Trust**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Elected Membership. The Trustees are**<br>**The President, The Secretary and The**<br>**Treasurer.**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mrs Sandra<br>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<br>|Balance B/F<br>|||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<br>||F|211.00|||
||Shufe Board<br>||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<br>||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<br>||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<br>|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<br>||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<br>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<br>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<br>|501397|H|325.00|||
||Donaton||X|284.10|||
||World of Books||E|16.95|||
||World of Books<br>||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<br>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<br>||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<br>|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<br>|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<br>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<br>|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<br>28.55|||
|B Gas|H|DD|676.79||
|EDF|A|DD|73.00||
|EDF|H|DD|187.00||
|B Gas<br>|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<br>|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<br>£<br>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<br>Diference|5561.47<br>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<br>ChqNo<br>£<br>WA<br>INDIVIDUA<br>Altzheimers Research<br>WN<br>1396<br>50<br>WN<br>NATIONAL<br>Smile Train<br>WN<br>1402<br>50.00<br>WI<br>INTERNATI<br>Stroke Ass MD<br>WN<br>1403<br>50.00<br>WC<br>COMMUN<br>1404<br>ccld<br>LCIF TurkeyAppeal<br>WI<br>1405<br>1,000.00<br>LCIF USA Disaster Fund<br>WI<br>1405<br>250<br>Barracuda Scouts S/B<br>WC<br>1406<br>150.00<br>1407<br>ccld<br>Robert Woodard Academy<br>WC<br>1408<br>50.00<br>3rd/5th Squirrel Scouts<br>WC<br>1409<br>250.00<br>Drum Connor Ref Pheonix Nox WA<br>1410<br>499.99<br>Guild Care<br>WN<br>1411<br>70.00<br>Food Bank<br>WC<br>1412<br>300.00<br>Zoe Watham<br>WA<br>1413<br>258.54<br>KerryKidwell<br>WA<br>1414<br>350.00<br>RBL PoppyAppeal<br>WN<br>1415<br>50.00<br>S Redhead F/B Neb<br>WA<br>1416<br>565.94<br>Hampers<br>WA<br>1417<br>500.00<br>Hampers<br>WA<br>1418<br>500.00<br>Men in Sheds<br>WC<br>1419<br>750.00<br>Barracuda Scoiuts Xmas Coll.<br>WC<br>1420<br>1,500.00<br>SX Com NHS<br>WA<br>1421<br>200.00<br>G Croxford<br>WA<br>1422<br>250.00<br>Friends of The Globe<br>WC<br>1423<br>300.00<br>S Barnabas MD<br>WN<br>1424<br>50.00<br>Altzheimers Research MD<br>WN<br>1425<br>50.00<br>1426<br>ccld<br>1427<br>ccld<br>Adur Special Needs<br>WC<br>1428<br>50.00<br>Bigsmile S/b<br>WI<br>1429<br>200.00<br>BigSmile MD<br>WI<br>50.00<br>North LancingPTA<br>WC<br>1430<br>500.00<br>St Barnabas S/B<br>WN<br>1431<br>250.00<br>LancingArt Club<br>WC<br>1432<br>500.00<br>1433<br>ccld<br>Robert Academy<br>WC<br>1434<br>500.00 nc<br>Sea Side Primary<br>WC<br>1435<br>500.00 nc<br>SomptngVillafe Primary<br>WC<br>1436<br>500.00 nc<br>LancingRep<br>WC<br>1437<br>1,393.60 nc<br>1438<br>ccld<br>Megan Bowden<br>WA<br>1439<br>250.00 nc<br>Lee Cowen Defbs<br>WC<br>1440<br>336.00<br>Lea Stone Neb<br>WA<br>1441<br>49.99 nc<br>TS Intrepid Bal S/B<br>WC<br>1442<br>45.00 nc|Ref<br>ChqNo<br>£<br>WA<br>INDIVIDUA<br>Altzheimers Research<br>WN<br>1396<br>50<br>WN<br>NATIONAL<br>Smile Train<br>WN<br>1402<br>50.00<br>WI<br>INTERNATI<br>Stroke Ass MD<br>WN<br>1403<br>50.00<br>WC<br>COMMUN<br>1404<br>ccld<br>LCIF TurkeyAppeal<br>WI<br>1405<br>1,000.00<br>LCIF USA Disaster Fund<br>WI<br>1405<br>250<br>Barracuda Scouts S/B<br>WC<br>1406<br>150.00<br>1407<br>ccld<br>Robert Woodard Academy<br>WC<br>1408<br>50.00<br>3rd/5th Squirrel Scouts<br>WC<br>1409<br>250.00<br>Drum Connor Ref Pheonix Nox WA<br>1410<br>499.99<br>Guild Care<br>WN<br>1411<br>70.00<br>Food Bank<br>WC<br>1412<br>300.00<br>Zoe Watham<br>WA<br>1413<br>258.54<br>KerryKidwell<br>WA<br>1414<br>350.00<br>RBL PoppyAppeal<br>WN<br>1415<br>50.00<br>S Redhead F/B Neb<br>WA<br>1416<br>565.94<br>Hampers<br>WA<br>1417<br>500.00<br>Hampers<br>WA<br>1418<br>500.00<br>Men in Sheds<br>WC<br>1419<br>750.00<br>Barracuda Scoiuts Xmas Coll.<br>WC<br>1420<br>1,500.00<br>SX Com NHS<br>WA<br>1421<br>200.00<br>G Croxford<br>WA<br>1422<br>250.00<br>Friends of The Globe<br>WC<br>1423<br>300.00<br>S Barnabas MD<br>WN<br>1424<br>50.00<br>Altzheimers Research MD<br>WN<br>1425<br>50.00<br>1426<br>ccld<br>1427<br>ccld<br>Adur Special Needs<br>WC<br>1428<br>50.00<br>Bigsmile S/b<br>WI<br>1429<br>200.00<br>BigSmile MD<br>WI<br>50.00<br>North LancingPTA<br>WC<br>1430<br>500.00<br>St Barnabas S/B<br>WN<br>1431<br>250.00<br>LancingArt Club<br>WC<br>1432<br>500.00<br>1433<br>ccld<br>Robert Academy<br>WC<br>1434<br>500.00 nc<br>Sea Side Primary<br>WC<br>1435<br>500.00 nc<br>SomptngVillafe Primary<br>WC<br>1436<br>500.00 nc<br>LancingRep<br>WC<br>1437<br>1,393.60 nc<br>1438<br>ccld<br>Megan Bowden<br>WA<br>1439<br>250.00 nc<br>Lee Cowen Defbs<br>WC<br>1440<br>336.00<br>Lea Stone Neb<br>WA<br>1441<br>49.99 nc<br>TS Intrepid Bal S/B<br>WC<br>1442<br>45.00 nc|Ref<br>ChqNo<br>£<br>WA<br>INDIVIDUA<br>Altzheimers Research<br>WN<br>1396<br>50<br>WN<br>NATIONAL<br>Smile Train<br>WN<br>1402<br>50.00<br>WI<br>INTERNATI<br>Stroke Ass MD<br>WN<br>1403<br>50.00<br>WC<br>COMMUN<br>1404<br>ccld<br>LCIF TurkeyAppeal<br>WI<br>1405<br>1,000.00<br>LCIF USA Disaster Fund<br>WI<br>1405<br>250<br>Barracuda Scouts S/B<br>WC<br>1406<br>150.00<br>1407<br>ccld<br>Robert Woodard Academy<br>WC<br>1408<br>50.00<br>3rd/5th Squirrel Scouts<br>WC<br>1409<br>250.00<br>Drum Connor Ref Pheonix Nox WA<br>1410<br>499.99<br>Guild Care<br>WN<br>1411<br>70.00<br>Food Bank<br>WC<br>1412<br>300.00<br>Zoe Watham<br>WA<br>1413<br>258.54<br>KerryKidwell<br>WA<br>1414<br>350.00<br>RBL PoppyAppeal<br>WN<br>1415<br>50.00<br>S Redhead F/B Neb<br>WA<br>1416<br>565.94<br>Hampers<br>WA<br>1417<br>500.00<br>Hampers<br>WA<br>1418<br>500.00<br>Men in Sheds<br>WC<br>1419<br>750.00<br>Barracuda Scoiuts Xmas Coll.<br>WC<br>1420<br>1,500.00<br>SX Com NHS<br>WA<br>1421<br>200.00<br>G Croxford<br>WA<br>1422<br>250.00<br>Friends of The Globe<br>WC<br>1423<br>300.00<br>S Barnabas MD<br>WN<br>1424<br>50.00<br>Altzheimers Research MD<br>WN<br>1425<br>50.00<br>1426<br>ccld<br>1427<br>ccld<br>Adur Special Needs<br>WC<br>1428<br>50.00<br>Bigsmile S/b<br>WI<br>1429<br>200.00<br>BigSmile MD<br>WI<br>50.00<br>North LancingPTA<br>WC<br>1430<br>500.00<br>St Barnabas S/B<br>WN<br>1431<br>250.00<br>LancingArt Club<br>WC<br>1432<br>500.00<br>1433<br>ccld<br>Robert Academy<br>WC<br>1434<br>500.00 nc<br>Sea Side Primary<br>WC<br>1435<br>500.00 nc<br>SomptngVillafe Primary<br>WC<br>1436<br>500.00 nc<br>LancingRep<br>WC<br>1437<br>1,393.60 nc<br>1438<br>ccld<br>Megan Bowden<br>WA<br>1439<br>250.00 nc<br>Lee Cowen Defbs<br>WC<br>1440<br>336.00<br>Lea Stone Neb<br>WA<br>1441<br>49.99 nc<br>TS Intrepid Bal S/B<br>WC<br>1442<br>45.00 nc|Ref<br>ChqNo<br>£<br>WA<br>INDIVIDUA<br>Altzheimers Research<br>WN<br>1396<br>50<br>WN<br>NATIONAL<br>Smile Train<br>WN<br>1402<br>50.00<br>WI<br>INTERNATI<br>Stroke Ass MD<br>WN<br>1403<br>50.00<br>WC<br>COMMUN<br>1404<br>ccld<br>LCIF TurkeyAppeal<br>WI<br>1405<br>1,000.00<br>LCIF USA Disaster Fund<br>WI<br>1405<br>250<br>Barracuda Scouts S/B<br>WC<br>1406<br>150.00<br>1407<br>ccld<br>Robert Woodard Academy<br>WC<br>1408<br>50.00<br>3rd/5th Squirrel Scouts<br>WC<br>1409<br>250.00<br>Drum Connor Ref Pheonix Nox WA<br>1410<br>499.99<br>Guild Care<br>WN<br>1411<br>70.00<br>Food Bank<br>WC<br>1412<br>300.00<br>Zoe Watham<br>WA<br>1413<br>258.54<br>KerryKidwell<br>WA<br>1414<br>350.00<br>RBL PoppyAppeal<br>WN<br>1415<br>50.00<br>S Redhead F/B Neb<br>WA<br>1416<br>565.94<br>Hampers<br>WA<br>1417<br>500.00<br>Hampers<br>WA<br>1418<br>500.00<br>Men in Sheds<br>WC<br>1419<br>750.00<br>Barracuda Scoiuts Xmas Coll.<br>WC<br>1420<br>1,500.00<br>SX Com NHS<br>WA<br>1421<br>200.00<br>G Croxford<br>WA<br>1422<br>250.00<br>Friends of The Globe<br>WC<br>1423<br>300.00<br>S Barnabas MD<br>WN<br>1424<br>50.00<br>Altzheimers Research MD<br>WN<br>1425<br>50.00<br>1426<br>ccld<br>1427<br>ccld<br>Adur Special Needs<br>WC<br>1428<br>50.00<br>Bigsmile S/b<br>WI<br>1429<br>200.00<br>BigSmile MD<br>WI<br>50.00<br>North LancingPTA<br>WC<br>1430<br>500.00<br>St Barnabas S/B<br>WN<br>1431<br>250.00<br>LancingArt Club<br>WC<br>1432<br>500.00<br>1433<br>ccld<br>Robert Academy<br>WC<br>1434<br>500.00 nc<br>Sea Side Primary<br>WC<br>1435<br>500.00 nc<br>SomptngVillafe Primary<br>WC<br>1436<br>500.00 nc<br>LancingRep<br>WC<br>1437<br>1,393.60 nc<br>1438<br>ccld<br>Megan Bowden<br>WA<br>1439<br>250.00 nc<br>Lee Cowen Defbs<br>WC<br>1440<br>336.00<br>Lea Stone Neb<br>WA<br>1441<br>49.99 nc<br>TS Intrepid Bal S/B<br>WC<br>1442<br>45.00 nc|Ref<br>ChqNo<br>£<br>WA<br>INDIVIDUA<br>Altzheimers Research<br>WN<br>1396<br>50<br>WN<br>NATIONAL<br>Smile Train<br>WN<br>1402<br>50.00<br>WI<br>INTERNATI<br>Stroke Ass MD<br>WN<br>1403<br>50.00<br>WC<br>COMMUN<br>1404<br>ccld<br>LCIF TurkeyAppeal<br>WI<br>1405<br>1,000.00<br>LCIF USA Disaster Fund<br>WI<br>1405<br>250<br>Barracuda Scouts S/B<br>WC<br>1406<br>150.00<br>1407<br>ccld<br>Robert Woodard Academy<br>WC<br>1408<br>50.00<br>3rd/5th Squirrel Scouts<br>WC<br>1409<br>250.00<br>Drum Connor Ref Pheonix Nox WA<br>1410<br>499.99<br>Guild Care<br>WN<br>1411<br>70.00<br>Food Bank<br>WC<br>1412<br>300.00<br>Zoe Watham<br>WA<br>1413<br>258.54<br>KerryKidwell<br>WA<br>1414<br>350.00<br>RBL PoppyAppeal<br>WN<br>1415<br>50.00<br>S Redhead F/B Neb<br>WA<br>1416<br>565.94<br>Hampers<br>WA<br>1417<br>500.00<br>Hampers<br>WA<br>1418<br>500.00<br>Men in Sheds<br>WC<br>1419<br>750.00<br>Barracuda Scoiuts Xmas Coll.<br>WC<br>1420<br>1,500.00<br>SX Com NHS<br>WA<br>1421<br>200.00<br>G Croxford<br>WA<br>1422<br>250.00<br>Friends of The Globe<br>WC<br>1423<br>300.00<br>S Barnabas MD<br>WN<br>1424<br>50.00<br>Altzheimers Research MD<br>WN<br>1425<br>50.00<br>1426<br>ccld<br>1427<br>ccld<br>Adur Special Needs<br>WC<br>1428<br>50.00<br>Bigsmile S/b<br>WI<br>1429<br>200.00<br>BigSmile MD<br>WI<br>50.00<br>North LancingPTA<br>WC<br>1430<br>500.00<br>St Barnabas S/B<br>WN<br>1431<br>250.00<br>LancingArt Club<br>WC<br>1432<br>500.00<br>1433<br>ccld<br>Robert Academy<br>WC<br>1434<br>500.00 nc<br>Sea Side Primary<br>WC<br>1435<br>500.00 nc<br>SomptngVillafe Primary<br>WC<br>1436<br>500.00 nc<br>LancingRep<br>WC<br>1437<br>1,393.60 nc<br>1438<br>ccld<br>Megan Bowden<br>WA<br>1439<br>250.00 nc<br>Lee Cowen Defbs<br>WC<br>1440<br>336.00<br>Lea Stone Neb<br>WA<br>1441<br>49.99 nc<br>TS Intrepid Bal S/B<br>WC<br>1442<br>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<br>|WC|1435|500.00|nc|
|SomptngVillafe Primary|WC|1436|500.00|nc|
|LancingRep|WC|1437|1,393.60|nc|
|||1438||ccld|
|Megan Bowden<br>|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**