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← Lions Clubs International District 105sc Charity Trust

2025-06-30-accounts

LIONS CLUBS INTERNATIONAL DISTRICT 105SC CHARITABLE TRUST

CHARITY NUMBER: 1072984

TRUSTEES’ ANNUAL REPORT

AND

FINANCIAL STATEMENT

FOR THE YEAR ENDED 30[th] JUNE 2025

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 1 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Contents

Page
Contents 2
Legal and Administrative Information 3
Trustees’ Annual Report and
Accounting Policies		 4 – 7
Independent Examiner’s Report 8
Balance Sheet 9
Statement of Financial Activities 10 – 11
Notes to the Financial Statements 12

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 2 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Legal and Administrative Information

Trustees:

Sandra Manktelow appointed July 2022

Dianne Hopkins appointed July 2023

Tim Hanton appointed July 2020

Dora Kan appointed July 2024

Peter Burnett appointed July 2020

Principal Address

7 Cross Roads London Road Devizes Wiltshire SN10 2HB

Independent Examiner

Graham J Rogers FCA Chartered Accountant 33 Ray Park Avenue Maidenhead SL6 8DZ.

Bankers

HSBC Bank PLC 15 High Street Christchurch Dorset BH23 1AF

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 3 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Trustees’ Annual Report for the Year Ended 30[th] June 2025

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

This is the report for Lions Clubs International (LCI) District 105SC for the year to 30[th] June 2025.

Trustees

There are six ex-officio trustees (Deed of Trust amendment September 2017) and they remain whilst they hold the following offices:

District Governor Sandra Mary Manktelow Past District Governor David Charles Ebsworth 1[st] Vice District Governor Dianne Hopkins 2[nd] Vice District Governor Timothy Martin Hanton District Secretary Peter Burnett District Treasurer Dora Chui Fay Kan

The Past District Governor is normally also the Chairman of the Trustees and a quorum consists of three trustees.

No Trustee received any remuneration from the Trust.

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Trust and to enable them to ensure that the Financial Statements comply with the Charities Act 1992. They are also responsible for the safeguarding of the assets of the Trust.

Objectives

These are defined in the Trust Deed.

The objectives of the Trust are to hold the Trust Fund and its income upon trust to apply them for any purpose which is charitable according to the Law of England and Wales whether for the benefit of any individual, or group of people, or for the benefit of any other organisation established for charitable purposes.

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 4 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Trustees’ Annual Report for the Year Ended 30[th] June 2025 (… cont’d)

Statement of Public Benefit

The Trustees have complied with the duty in section 4 of The Charities Act 2006 to have due regard to public benefit guidance published by the Charity Commission.

Main benefits result from the work of:

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

Accounting Policies for the Year Ended 30[th] June 2025

Organisation

The rules of the Charity are governed by a Trust Deed dated 1[st] July 1998 and registered with The Charity Commissioners for England & Wales approved on 17[th] December 1998 and as amended September 2017 and June 2019.

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 5 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Trustees’ Annual Report for the Year Ended 30[th] June 2025 (… cont’d)

Trust Deed

The Trust Deed is held by the District 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 cabinet meeting and also monitored at District Finance (Trustee) Committee 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 as voluntary donations. Some of the donations from Lions Clubs in the District are designated for specific purposes. On consolidation, payments are then made on a regular basis to the designated Charities.

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

Assets

The Assets of the Charity consist solely of cash held with HSBC Bank PLC, Christchurch Branch.

Voluntary help received

All administration of the Charity is provided free of charge with any indirect costs being charged to the Lions District 105SC Administration Account.

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 6 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Trustees’ Annual Report for Year Ended 30[th] June 2025 approved on behalf of the Trustees:

Sandra Manktelow

District Governor 2024-25

Sandra Manktelow

Signed: ______ Sandra Manktelow (Mar 9, 2026 20:51:36 GMT)

9-Mar-2026

Date: ________

Past District Governor Dave Ebsworth

Chairman District Finance Committee 2024-25

David Ebsworth

Signed: ______ David Ebsworth (Mar 9, 2026 19:11:50 GMT)

9-mar-2026

Date: ________

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 7 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984 Independent Examiners Report for the Year Ended 30[th] June 2025

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 8 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Balance Sheet for Year 2024-25 Ended on 30[th] June 2025

30-Jun-2025 30-Jun-2024
Current Assets
HSBC - 71270729 72,281 35,974
Owed from Administration Account(1) 500
72,781 35,974
Net Assets 72,781 35,974
Funds
Undesignated 268 350
Designated 72,513 35,624
72,781 35,974

Note 1: Convention donation sent to LCIF in June 2025, to be repaid from the Administration Account in Year 2025-26.

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 9 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072983

Statement of Financial Activities for Year 2024-25 ended on 30[th] June 2025

Youth (Designated)
Youth Trust
Youth - Vision Camera
International (Designated)
LCI Gift for Living
LCIF Appeals & Disaster(1)
Sightsavers
Wateraid
Korle Bu Trust
UNICEF/EduKits
Other (Designated)
DG Charity
Dentaid (SC)
LIBRA
LifeLites
MD105 Foundation
MD Brain Tumour Research
MD Medic Alert
MD ROAR
District Fun Day
Prostate Badge
MD Special Olympics
Activity Alliance
Heidi's Appeal
MD Youth (Designated)
Undesignated Funds
General
Total(1)		 Opening
Balance
7,163
7,742
14,905
0
1,200
200
0
0
0
1,400
2,896
250
200
0
0
100
0
2,164
13,463
90
0
0
0
156
19,319
350
350
35,974		 Income
Received
1,112
27,989
29,101
900
52,615
2,600
0
300
0
56,415
4,721
0
1,100
580
200
5,069
300
3,055
15,158
0
100
0
0
3,407
33,690
0
0
119,206		 Donations
Paid
567
0
567
900
53,052
2,050
0
300
0
56,302
0
0
1,150
0
0
4,669
0
3,536
13,280
0
0
0
0
3,313
25,948
82
82
82,899		 Closing
Balance
7,708
35,731
43,439
0
1,263
750
0
0
0
2,013
7,617
250
150
580
200
500
300
1,683
15,341
90
100
0
0
250
27,061
268
268
72,781		 2023-24
Paid
3,158
0
3,158
4,025
44,417
3,000
1,200
150
300
53,092
2,810
1,150
1,050
0
0
9,777
250
3,960
2,878
323
400
700
1,850
25,148
78
78
35,974 119,206 82,899 72,781 81,476

Note 1: Closing Balance included £ 500 owed to Charity Trust Account from Administration Account.

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 10 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072984

Balance Sheet and Statement of Financial Activities for Year Ended 30[th] June 2025 approved and signed on behalf of the Trustees:

Sandra Manktelow

District Governor 2024-25

Sandra Manktelow

Signed: ______ Sandra Manktelow (Mar 9, 2026 20:51:36 GMT)

9-Mar-2026

Date: ________

Past District Governor Dave Ebsworth

Chairman District Finance Committee 2024-25

David Ebsworth

Signed: ______ David Ebsworth (Mar 9, 2026 19:11:50 GMT)

9-mar-2026

Date: ________

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 11 of 12

Lions Clubs International District 105SC Charitable Trust Charity Number: 1072983

Notes to the Account

Designed Funds for Year 2025-26 Amount Ring-fenced
for Year 2025-26
( £ )
LCIF General Disaster(1) 1,263
Youth Vision Screening Camera 35,731
MD105 Youth Trust 250
District 105SC Youth 7,708
Brain Tumour Research 500
Sightsavers 750
LIBRA 150
ROAR 1,683
LifeLites 580
Marwell Fun Day
(included payment to be sent for 2024's event)		 15,341
District Governor's Charities 7,617
Prostate Badges
(received in 2023-24)		 90
Dentaid (District 105SC) 250
Medic Alert 300
Special Olympics 100
Other (MD105 Foundation - General Donation) 200
( A )
Sub-total – Designated Funds(1)		 72,513
( B )
General as in Other Donations
(as in ‘Undesignated’)		 268
( A + B )
Total Funds Ring-fenced for 2025-26(1)		 72,781

Note 1: Included £ 500 owed to Charity Trust Account from Administration Account.

Lions Clubs International - District 105SC Trustees' Annual Report and Financial Statement 2024-25- Page 12 of 12