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2024-06-30-accounts

Report for the Fiscal Period 1st July 2023 to 30th June 2024

Thorne Rural Lions Club (CIO) Charity No: 1175388 10 Wheatley Hall Road

Doncaster DN2 4LY

Trustees:

Mr Barry Goforth (Secretary), Mrs Elaine Prime (President), Mrs Patricia Wraith (Treasurer), Mr Christopher Whiteley, Mrs Christine Whiteley, Mrs Auriol Henton, Mrs Patricia Hammond. Trustees will always include the President, Secretary and Treasurer of the club.

The objects of the club are such purposes as are exclusively charitable in England & Wales including in particular:

Fund raising activities have continued throughout the year. These activities included: Christmas sleigh street collections and static collections in local market square, race/casino nights, coffee mornings, hire of marquees, raffles Easter chocolates and other donations received from the public and community groups. Thorne Rural Lions hosted their annual golf day and a midsummer walk.

Donations have been made in the form of youth awards, welfare support, and donation to the annual toy appeal.

The charity trustees have complied with their duty to have due regard to the guidance on public benefit.

Thorne Rural Lions Club - Charity Registration Number 1175388 Bank Account and Balance Sheet 2023-2024

Charity Account

Brought forward from 2022-2023
Income
Marquees
Coffee Mornings
Annual Golf Day
Donations received
Christmas Sleigh Activities
Midsummer Walk
Burns Night
Ebay Sales
Casino & Race Nights
Christmas Cakes & Easter Eggs
Bank Interest Received
Subtotal
Total
Expenditure
Serenity Appeal
Defib Installation - In memory of Reg Myers
Defib Installation - In memory of Dennis Drury
LCIF Turkey/Syria Earthquake Appeal
LCIF Sightsavers
LCIF Brain Tumour Research
Other Charity Donations
Smile a While
Christmas Sleigh Repairs
Disabled Party
Health & Welfare
Rent - Lockup
Postage
Stationery
Other Expenses
Vehicle costs
Insurance
Carried forward to 2023-2024
22,860.08
£
340.00
£
1,174.92
£
5,637.00
£
4,355.13
£
7,259.65
£
1,286.00
£
374.10
£
277.65
£
1,331.46
£
1,370.85
£
275.10
£
23,681.86
£
46,541.94
£
5,000.00
£
2,350.00
£
1,673.98
£
1,000.00
£
500.00
£
400.00
£
1,890.63

44.58
£
35.79
£
412.18
£
468.45
£
670.00
£
37.00
£
815.91
£
1,284.39
£
2,979.58
£
1,018.89
£
16,800.12
£
29,741.82
£

Thorne Rural Lions Club - Charity Registration Number 1175388 Bank Account and Balance Sheet 2023-2024

Admin Account

Brought forward from 2022-2023
Income
Members subs
Income from other activities
Subtotal
Total
Expenditure
Subs and Insurances
Sandwiches for guests
Postage & Stationery
Other expenses
Carried forward to 2023-2024
1,672.27
£
1,400.00
£
2,198.62
£
3,598.62
£
5,270.89
£
1,921.13
£
92.80
£
156.88
£
361.16
£
2,531.97
£
2,738.92
£

Thorne Rural Lions Club - Charity Registration Number 1175388 Bank Account and Balance Sheet 2023-2024

Charity Account

Brought forward from 2022-2023
Income
Marquees
Coffee Mornings
Annual Golf Day
Fishing Match
Donations received
Christmas Sleigh Activities
Midsummer Walk
Burns Night
Ebay Sales
Casino & Race Nights
Christmas Cakes & Easter Eggs
Bank Interest Received
Subtotal
Total
Expenditure
Parkinsons UK - Midsummer Walk
LCI re St Johns Hospice Matching Grant
LCIF Where the need is most
Doncaster & Bassetlaw Easter Donation
LCIF Sightsavers
Other Charity Donations
Smile a While
Christmas Sleigh Repairs
Christmas Confectionary
Disabled Party
Youth Awards
Health & Welfare
Website
Rent - Lockup
Wreaths for Armistice Day
Postage
Stationery
Other Expenses
Council Lotteries and Gaming Licence
Vehicle costs
Insurance
Carried forward to 2023-2024
22,860.08
£
340.00
£
1,174.92
£
5,637.00
£
-
£
4,355.13
£
7,259.65
£
1,286.00
£
374.10
£
277.65
£
1,331.46
£
1,370.85
£
275.10
£
23,681.86
£
46,541.94
£
3,387.98
£
2,000.00
£
1,000.00
£
500.00
£
500.00
£
1,645.37
£
44.58
£
35.79
£
-
£
412.18
£
-
£
468.45
£
-
£
670.00
£
-
£
37.00
£
815.91
£
1,284.39
£
2,979.58
£
1,018.89
£
16,800.12
£
29,741.82
£

Thorne Rural Lions Club - Charity Registration Number 1175388 Bank Account and Balance Sheet 2023-2024

Admin Account

Brought forward from 2022-2023
Income
Members subs
Income from other activities
Subtotal
Total
Expenditure
Subs and Insurances
Flowers for members
Service gifts/vouchers
Sandwiches for guests
Long Service Awards
Postage & Stationery
Other expenses
Carried forward to 2023-2024
1,672.27
£
1,400.00
£
2,198.62
£
3,598.62
£
5,270.89
£
1,921.13
£
-
£
-
£
92.80
£
-
£
156.88
£
361.16
£
2,531.97
£
2,738.92
£