Knaresborough Lions Club Annual Report 20/21
Due to the Covid pandemic, the Lionisitic year of 2020/21 was likely the quietest year that the club has had since it came into existence in 1987.
A socially-distanced handover ceremony saw the President’s chain pass to Mike Pyle. Lion Mike was to chair many of his meetings in the year over Zoom due to lockdown restrictions, giving club members the opportunity to have a look at each other’s living rooms and dining rooms.
The quietness of the year was also reflected in the club’s events calendar and balance sheet. August would have seen the annual beer festival, which did not take place. And in other years, the second Saturday in June would have been the finale of months of bed race planning, but for a second year in a row, the event was not held. June 2020 had seen a virtual afternoon to mark the day, but it was agreed by June 2021 that there was a collective Zoom fatigue so the appetite for a similar online event was not there. However, after the success of a virtual balloon race as part of the 2020 Bed Race Unplugged, a similar event was held at the end of the year to raise some much-needed funds.
Thankfully, the club was at least able to take Santa’s sleigh around the streets of the town to spread some joy in December 2020. Covid restrictions were put in place, with no knocking on doors and children only able to greet Father Christmas at a distance. The arrival of the sleigh was announced by an ‘elf’ walking ahead ringing a heavy old school bell. The desire for any degree of normalcy was evident, with families out to wave to Santa and to donate money to the club’s charity funds. Whilst overall net income was lower than other years, coming in at around £1,500, this helped boost club funds enabling donations to both local causes and Lions Club International appeals/funds in early 2021. A full breakdown of grants across the 20/21 year is shown in the public benefits statement, available with this report.
Club members did their bit in the community where they could. Knaresborough Lions tabards were seen at covid vaccination centres with many helping at venues across the area. Others worked with the town’s Connectors group, set up to address the community response to the pandemic, with fantastic work done and important relationships developed. The club also worked with local Indian restaurant Zolsha to help provide meals to families in need, with over 250 meals donated thanks to the generosity of Jav Miah and his staff.
The year came to an end with a degree of optimism. Members were able to meet in person again and planning for the return of the beer festival was well underway. Lion Mike agreed to carry on with the Presidency with the hope of giving him the experience of a normal year, including a charter meal and leading out the bed race parade in 2022.
Therefore, despite the quietness of the year relative to other, the activities that the club was still able to carry out and the presence retained in the local community shows that it takes more than a global pandemic to keep Lions down! Thanks in no small part should go to all club members for their willingness to swiftly adapt as the year went on and covid restrictions changed, but all will sincerely hope that we never have to do the same again in the future.
Prepared by Martin Brock, Chair of Trustees, June 2022
Knaresborough Lions Club Receipts and Payments Account Year ended 30 June 2021
| Income Christmas Markets & Bright Friday Bed Race Beer Festival Sleigh Runs District Refund Bank Interest Random Donations Member Subs / Activities inc. EasyFundraising Expenditure* Christmas Markets/Bright Friday Bed Race Beer Festival Sleigh Runs Equipment Equipment Engraving Insurance MD Youth Dues Donations International Dues MD Dues District Dues Store / relocation Cost of Socials Club Supplies Admin Expenses / website Presidents Allowance Excess of Income over Expenditure Stocks Cash at Bank Admin Cash in hand Admin Charities Current Account 30th June 2021 Less uncleared / ringfenced monies Charities Current Account Closing Balance Charities Reserve Account Total Assets Financed by Funds B/FWD Surplus for the year Total Funds I have examined the above Income and Expend and believe the same to be in accordance with Prepared by: Jon Smithells [Treasurer] Dat Checked by: Malcolm Jennings: Dat HYIF /subs in error |
2020/21 Admin Charity Total Event Proft 0 0.00 906.54 906.54 see Note 5 0 -47.93 25.00 25 2095.52 2095.52 1535.57 155.00 155 0.13 3.40 3.53 390.16 1722.50 2112.66 1325.00 1325 1870.29 4752.96 6623.25 0.00 38.00 2466.00 2504.00 47.93 47.93 see Note 3 559.95 559.95 727.21 727.21 11.00 11.00 18.40 54.53 72.93 0.00 7242.29 7242.29 999.65 999.65 1009.82 1009.82 131.95 131.95 1734.06 1734.06 0.00 0.00 12.00 107.12 119.12 0.00 0.00 2220.82 12939.09 15159.91 -350.53 -8186.13 -8536.66 1098.43 0.00 1098.43 0.00 0.00 0 9173.74 9173.74 ### ### see Note 4 -7616.26 -7616.26 35178.73 35178.73 0 0 1098.43 27562.47 28660.90 1098.43 44352.47 45450.90 1448.96 52538.60 53987.56 -350.53 -8186.13 -8536.66 1098.43 44352.47 45450.90 iture Account and Balance Sheet as at 30 June the books, information and explanations receive e 14th May 2022 e 14th May 2022 34 event 2019-21 data |
2019/20 Admin Charity Total Event Prof 0.00 20844.77 20844.77 9180.46 0.00 21169.93 21169.93see Note 6 0.00 7895.58 7895.58 3831.91 0.00 0 0.00 4366.90 4366.90 3756.20 560.00 226.48 786.48 0.00 66.31 66.31 38.00 2074.00 2112.00see Note 5 2431.76 0.00 2431.76 3029.76 56643.97 59673.73 11664.31 11664.31 14416.39 14416.39 4063.67 4063.67 610.70 610.70 3009.52 3009.52 0.00 18.40 55.61 74.01 0.00 27406.99 27406.99 1050.06 1050.06 867.99 867.99 267.75 267.75 759.92 759.92 0.00 0.00 113.49 197.65 311.14 0.00 131.85 131.85 2449.54 62184.76 64634.30 580.22 -5540.79 -4960.57 1448.96 0.00 1448.96 0.00 0.00 0 17363.27 17363.27 ### ###see Note 4 -1286.73 -1286.73 35175.33 35175.33 0 0 1448.96 33888.60 35337.56 1448.96 52538.60 53987.56 868.74 58079.39 58948.13see Note 3 580.22 -5540.79 -4960.57 1448.96 52538.60 53987.56 2021 d. |
2018/19 Admin Charity Total t Event Prof 0.00 7835.31 7835.31 3014.02 0.00 47290.36 47290.36 0.00 9085.45 9085.45 2841.42 0.00 1500.00 1500.00 0.00 5088.69 5088.69 4638.78 0.00 0.00 0.00 0.00 65.80 65.80 0.00 1492.08 1492.08 2097.33 0.00 2097.33 2097.33 72357.69 74455.02 0.00 4821.29 4821.29 0.00 33726.50 33726.50 0.00 6244.03 6244.03 0.00 449.91 449.91 0.00 3528.59 3528.59 0.00 0.00 0.00 0.00 123.85 123.85 0.00 0.00 0.00 0.00 41874.84 41874.84 1169.82 0.00 1169.82 983.25 0.00 983.25 245.00 0.00 245.00 44.25 0.00 44.25 40.00 0.00 40.00 246.07 0.00 246.07 309.91 0.00 309.91 0.00 0.00 0.00 245.00 0.00 245.00 3283.30 90769.01 94052.31 -1185.97 -18411.32 -19597.29 818.74 0.0 818.74 50.00 0.00 50.00 0.00 21279.77 21279.77 0.00 -3309.40 -3309.40 0.00 17970.37 17970.37 0.00 40109.02 40109.02 868.74 58079.39 58948.13 868.74 61388.79 62257.53 2054.71 77259.71 79314.42 -1185.97 -18411.32 -19597.29 868.74 58848.39 59717.13 Note 1. EasyFundraisin Note 2. PayPal [Charity Note 3. Stocks & Regal Note 4. £18650 ringfen Note 5. Admin 'random Note 6. Event proft N/ |
2017/18 Admin Charity Total t Event Proft 0.00 8094.93 8094.93 3476.59 0.00 57076.03 57076.03 0.00 7008.90 7008.90 2661.05 0.00 0.00 0.0 0.00 4609.22 4609.22 3728.12 0.00 2416.74 2416.74 Easter Fayre Donation 0.00 17.83 17.83 0.00 887.5 887.50 3423.59 0.00 3423.59 3423.59 80111.15 83534.74 0.00 4618.34 4618.34 0.00 27444.72 27444.72 0.00 4347.85 4347.85 0.00 881.10 881.10 0.00 0.00 0.00 11.00 0.00 11.00 120.65 0.00 120.65 0.00 165.00 165.00 0.00 25762.73 25762.73 1141.49 0.00 1141.49 1011.75 0.00 1011.75 245.00 0.00 245.00 0.00 0.00 0.00 630.00 0.00 630.00 311.50 0.00 311.50 56.37 0.00 56.37 0.00 0.00 0.00 248.10 0.00 248.10 3775.86 63219.74 66995.60 -352.27 16891.41 16539.14 2043.93 0.00 2043.93 10.78 0.00 10.78 6131.49 6131.49 -1684.00 -1684.00 4447.49 4447.49 2054.71 72043.22 74097.93 0 0 2054.71 76490.71 78545.42 2054.71 77259.71 79314.42 2406.98 60368.30 62775.28 -352.27 16891.41 16539.14 2054.71 77259.71 79314.42 g [Admin] stands at £18.85 ] stands at £373.80 ia written of at £769 ced for Bed Race 2021 donation' since transferred to Charity A for Bed Race as mix of 2019 and 2020 data |
|---|---|---|---|---|
| Note 1. EasyFundraising [Admin] stands at £20. Note 2. PayPal [Charity] stands at £388.52 Note 3. Beer Festival expenses relate to Aug '21 Note 4. £16610 ringfenced for Bed Race 2022 Note 5. Event proft N/A for Bed Race as mix of |
34 event 2019-21 data |
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Knaresborough Lions Club – Cumulative Treasurer's Reports 1/7/20 - 30/6/21
Administration Account Movement through year £350.53
Opening Balance £1,448.96 Closing Balance £1,098.43
Income Expenditure
Description £ Description £ Formulas ADMIN INCOME Formulas ADMIN OUTGOINGS Cross-balance Notes
T-shirts - transferred to Charity 36.00 314.68 TailTwister donations 314.68 2,141.42 Fees to District / LCI 2141.42
Lion Balloons - transferred to Charity 2.00 1,325.00 Subs 1325.00 11.00 Awards / Engraving 11.00
30.00 Random donations 30.00 12.00 Phone cost reimbursed 12.00
Engraving via JonS 11.00 155.00 MD Refunds 155.00 18.40 Insurance 18.40
MD Insurance & Legal 18.40 45.48 Easy Fundraising 45.48 38.00 Transferred to Charity acc 38.00
MD Dues 413.07 0.13 From old Admin account 0.13
District dues 131.75
Tailtwister donations [MB NP MJ PBG MP] 50.00 District Dues short-paid 0.20 1870.29 2220.82 -350.53
LCI Dues - pay by Oct $1 = 76.46p 526.14 Not in bank
Easy FundRaising 20.34
Tailtwister inc. MJ 65.00
Tailtwister 26/8 27.00
From account …664 now closed 0.13
Tailtwister 9/9 12.21 Cash in hand at end of 2020 £0
Cash in hand at end of 2021 £0
Tailtwister 23/9 6.88
Subs [via JM for JM &MP early for 30/11] 50.00
Tailtwister 29/10 17.84
Tailtwister [inc.donations TP/PO/MB/TPviaJonS] 22.00
Subs [TPviaJonS / MB/PO/TW-S/NP/CR/JC/AmG] 225.00
Tailtwister [inc.donations IB/MB] 12.00
Subs [LS/KM/IB/MJ] 100.00
Easy Fundraising 20.28
Tailtwister [inc.donations MP] 30.00
Subs [TD / NH / Jim S / DR via JM / CM / DC/BE] 175.00
MD fees due 596.75
Bank accounts summary
Admin phone reimbursement PO 12.00 30.6.20
Charity Curr 16873.05
Subs LR 25.00 17363.27 Charity Res 35175.33
MD refund due 155.00 Charity old 490.22 No CIHand
52538.60 Admin 1448.96 53987.56
Subs chq Peter G 50.00 8186.13 1448.96
Not in bank PayPal 373.80 EasyFundRaising 18.85 44352.47
Easy Fundraising 25.20 LCI Dues - pay by March $1 = 71.04p 473.51
Donation - P.Hardingham 30.00
30.6.21 c/f Interest OTHER INCOME OUTGOINGS Balance Not in bank
Tailtwister 31.88 Charity Reserve 35175.33 3.40 0 0 35178.73 388.52 PayPal
Subs [via Jon S: TP / CM] Also JonS50… 100.00 Charity Current accs 17363.27 0.00 4749.56 12939.09 9173.74 0.00 Cash in Hand
NH,KM,JimS,JM,TD,KL50,JC,IB,LS,CR… 275.00 Admin 1448.96 0.00 1870.29 2220.82 1098.43 20.34 Easy FundRaising
MB,PamG50,BG50, MP50,MJ 200.00 Total 53987.56 3.40 6619.85 15159.91 45450.90
Tailtwister 25.87
Subs RH, JB 50.00
PO Subs - transferred 25.00 30.6.21
Charity Curr 9173.74
Tailtwister 14.00 9173.74 Charity Res 35178.73 inc. £3.40 annual interest
Subs NP, BE 50.00 No CIHand
44352.47 Admin 1123.43 45475.90
lr £25 HIT ACCOUNT 5/7/21 44352.47 1123.43
Not in bank PayPal 388.52 EasyFundRaising 24.63
Total £1,870.29 Total £2,220.82
Charities Account Movement through year £8,189.53
Opening Balance £52,538.60 Closing Balance £44,349.07 Formulas CHARITY INCOME Formulas CHARITY OUTGOINGS Cross-balance Notes
Income Expenditure BF sponsorship 200.00 BR20U suppliers 200.00
Description £ Description £ BF Sales 50.00 BR20U entertainers 50.00
BR20 prizes repay Jon S 140.00 1222.50 Donations 1222.50 £21.00 BF21 21.00
Reserve Acc interest 0.00 £7,242.29 Charitable Giving 7242.29
BR19 programs £727.21 Wine Wagon 727.21
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| T-shirts - transferred to Charity | 36.00 | 50% of Public Liabilityfrom MD* | 28.68 | Refund District | 54.53 | Insurance via MD Lions | 54.53 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lion Balloons - transferred to Charity | 2.00 | *MD Insurance & Legal allocation | £25.85 | BR19 HBC rebate | HXMarket stall hire | |||||||
| BRU Sira Studios | £200.00 | K'boro Chamber | HXM supplies F&B etc | |||||||||
| BRU Leeds Pipe Band | 50.00 | HXMarket | HXM other costs INC Wpay | |||||||||
| Argos F/Freezer rpd Pam G | £179.99 | Bright Friday | HXM share to Lions clubs | |||||||||
| Umbrellas rpdJS | 87.90 | Wilf Ward Trust | 250.00 | 2095.52 | Sleigh | 2095.52 | 26.93 | BF20 other costs inc Worldpay | 26.93 | |||
| Inspire Youth 19 Ltd | £250.00 | £25.00 | Subspaid in error | 25.00 | BF20 entertainers | |||||||
| MD105 Umbrellas | £87.90 | 868.54 | PayPal | 868.54 | Presidents allowance | |||||||
| Gas burcos x 2 RH | 403.17 | 500.00 | Storage contribution | 500.00 | ||||||||
| £559.95 | Sleigh costs | 559.95 | ||||||||||
| Lebanon appeal | 1000.00 | £36.00 | BR20 T-shirts | 36.00 | KXM costs inc Worldpay | |||||||
| HappyWanderers Reg: 235857 | £250.00 | 2.00 | Balloon Race | 2.00 | Xmas Teas Partycosts | |||||||
| KXM | Storage fttings | |||||||||||
| Repaid Pam G ref: | 130.00 | £160.06 | Store relocation | 160.06 | ||||||||
| Clint Store 1/9 - 28/2 | £625.00 | £1,574.00 | Store rent | 1574.00 | ||||||||
| £107.12 | Leafets/Website | 107.12 | ||||||||||
| Harrogate Xmas Market for storage | 500.00 | Repaid Pam G ref:carpets | 367.00 | £176.00 | BR20U costs inc. t-shirts | 176.00 | ||||||
| Stainless steel for wine wagonRH | £216.00 | £2,040.00 | BR19 refunds | 2040 | ||||||||
| BR20 refund Forest School | £180.00 | 4749.56 | 12939.09 | -8189.53 | ||||||||
| ApplebydevelopmentPamG | 500.00 | Not in bank | ||||||||||
| Store - van hire rpdJonS | £135.00 | PayPal | 388.52 | |||||||||
| Store - van fuel rpdJonS | £10.55 | |||||||||||
| Store - van hire rpd BG | £14.51 | Invoices notpaid/ to be credited | ||||||||||
| Charities Reserve INTEREST | KLBR20-107 Up&Run upgrade | 100.00 | ||||||||||
| BR20 refund Shipton Shifters | 180.00 | Openingbalance | £35,175.33 | KLBR20-105 Visit Castlegate | 150.00 | |||||||
| July | 0.30 | KLBR20-100 Dower House | 150.00 | |||||||||
| PayPal GivingFund[Donation from PayPal] | 67.50 | WW Reimburse RH inc fuel | 108.04 | August | 0.14 | |||||||
| Kboro Forest Cricket Club | £1,000.00 | September | 0.32 | Teams x 3pendingrefund | £540.00 | |||||||
| PoppyAppeal | £20.00 | October | 0.29 | BR20 ring-fenced[Sponsor/Adver | £15,890.00 | £16,610.00 | total | |||||
| November | 0.30 | Unbanked cheque 7 - Teams | £180.00 | |||||||||
| Paypal transfer | 389.52 | RepayPam G re: chocs/crackers | 74.00 | December | 0.30 | |||||||
| January | 0.28 | |||||||||||
| Donation[Coman] | 20.00 | Families in Need PamG *[Hirsts] | 100.00 | February | 0.27 | |||||||
| Wreath donation | £30.00 | March | 0.32 | |||||||||
| Juniper Farmqtly- Websters | £108.00 | April | 0.29 | |||||||||
| Sleigh sanitiser via CR | 12.46 | May | 0.27 | |||||||||
| BF rackingviaJim S | £26.93 | June | 0.32 | |||||||||
| Sleigh switches viaJD | £15.49 | |||||||||||
| Balloon Race via KL | £36.00 | 3.40 | ||||||||||
| Sleigh insurance LCI MD105[LS] | £448.00 | £35,178.73 | ||||||||||
| Sight Savers via District AccNo2 | £250.00 | |||||||||||
| Sleigh | 2095.52 | Sleigh insurance LCI MD105[LS] (2) | £84.00 | |||||||||
| Donations from members[MB/CR] | 30.00 | |||||||||||
| Families in Need PamG *[Wilkinsons] | 300.00 | |||||||||||
| PayPal | 479.02 | BR20 refund[replacingchq8] | £180.00 | |||||||||
| Water Aid | £250.00 | |||||||||||
| Website/Domain viaJohn M. | 107.12 | |||||||||||
| River of Life[Connectors] | £333.00 | |||||||||||
| Donation[Finan] | 50.00 | Families in N chq14 PamG * Prudames | 100.00 | |||||||||
| Donation[Mark Bairstow ref Connectors/NP] | 30.00 | MD Youth contribution | £100.00 | |||||||||
| RepayEcoVibe sponsorship | £1,500.00 | |||||||||||
| Clint store 2pa x £625(£500 XMkt) | £625.00 | |||||||||||
| Juniper Farmqtly- Sleigh/WWagon | £108.00 | |||||||||||
| Chocolates re: Zolsha?[TW-S] | £8.30 | |||||||||||
| House furnishingKD Carpets[PamG] | £250.00 | |||||||||||
| 1st Kboro Brownies | £150.00 | |||||||||||
| Donation viaCR | 25.00 | |||||||||||
| LCIF India appeal | £500.00 | |||||||||||
| Matalan for familyin need rpdJS | £250.00 | |||||||||||
| Juniper Farmqtly- Sleigh/WWagon | £108.00 | |||||||||||
| PO Subs - to be transferred | 25.00 | President - Dementia Daycare | £500.00 | |||||||||
| Inspire Youth | £100.00 | |||||||||||
| BF21 TEN repaid to RH | £21.00 | |||||||||||
| Ignored - see Admin income | ||||||||||||
| PO Subs - transferred | 25.00 | |||||||||||
| NeighbourlyDonation via KL | 1000.00 | |||||||||||
| PO £25 - subs forDR- to transfer | 25.00 | £25 TRANSFER OUTSTANDING!! | ||||||||||
4,862.46 13,051.99 Less subs paid to incorrect account 4,749.56 12,939.09
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ADMIN INCOME
TailTwister donations 314.68
Easy Fundraising 45.48
Subs 1325.00
Lions District refund 155.00
From old Admin account 0.13
Sira Studio NP 0.00
Random donations 30.00
1870.29
Not in bank
Easy FundRaising 20.34
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Income Members subs & joining fees Members donations Social activities Fundraising by Members Refunds of expenditure Random donations Bank Interest / Transfer
Expenditure International Dues MD Dues District Dues Awards / Engraving Transferred to Charity acc Admin expenses Presidents allowance Insurance & Legal
Excess of Income over Expenditure
Represented by:
| Represented by: | ||
|---|---|---|
| Current | ||
| Natwest Bank account | 1098.43 | |
| Cash in hand | 0.00 | |
| TOTALS | 1,098.43 |
Total Admin account assets Ledger balance at 30th June
LESS INTEREST ACTUALS WITH INTEREST ADDED TO BALANCE TO BALANCE
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ADMIN OUTGOINGS Cross-balance
Fees to LCI 999.65
Fees to MD 1009.82
Fees to District 131.95
Awards / Engraving 11.00
Phone cost reimbursed 12.00
Insurance 18.40
Transferred to Charity acc 38.00
2220.82 -350.53
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| 2019-20 | |||
|---|---|---|---|
| 1900.00 | |||
| 250.11 | |||
| 22.73 | |||
| 258.92 | |||
| 560.00 | |||
| 38.00 | |||
| 0 | |||
| 3029.76 | 3,029.76 | ||
| 1050.06 | Dues total | ||
| 867.99 | |||
| 267.75 | |||
| 0 | |||
| 0 | |||
| 113.49 | |||
| 131.85 | |||
| 18.40 | |||
| 2449.54 | 2,449.54 | ||
| 580.22 | |||
| Reserve | Total | ||
| 0.00 | 1,098.43 | ||
| 0.00 | |||
| 0.00 | 1,098.43 | ||
| 1,098.43 | |||
| 1,098.43 |
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Notes
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| 2020-21 | ||
|---|---|---|
| 1325.00 | ||
| 360.16 | inc Easy Fundraising | |
| 1685.16 | ||
| 155.00 | ||
| 30.00 | ||
| 0.13 | ||
| 1870.29 | ||
| 999.65 | ||
| 1009.82 | 2141.42 |
999.65 1009.82 131.95 11.00 38.00 12.00 18.40 2220.82 350.53
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CHARITY INCOME
BF sponsorship
BF Sales
Donations 1222.50
Reserve Acc interest
BR19 programs
Refund District
BR19 HBC rebate
K'boro Chamber storage contribution 500.00
HXMarket
Bright Friday
Sleigh 2095.52
Subs paid in error 25.00
PayPal 868.54
BR20 T-shirts 36.00
Balloon Race 2.00
KXM
4749.56
Not in bank
PayPal 388.52
Ringfenced
Teams x 3 pending refund £540.00
BR20 ring-fenced [Sponsor/Adverts] £15,890.00
Unbanked cheque 7 - Teams £180.00
£16,610.00
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INCOME
Christmas markets / Bright Fri Bed Race LY / PayPal Beer Festival TY Sleigh runs Beer Festival NY
HIYF Road closure / Subs paid in error Bed Race TY Bank Interest Donations / Store contribution District refund
TOTAL INCOME
EXPENSES
Christmas Markets Bed Race LY inc refunds Bed Race TY Beer festival TY Sleigh runs Equipment Insurance MD Youth dues Store / relocation Club promotion inc website
TOTAL DIRECT EXPENSES
CHARITABLE DONATIONS
Castle Trek project c/o CR Pateley Holiday Club chq2894 MD Youth Head Time Together chq2892 HCPT Pilgrimage Trust chq2893 Derwent Lions chq 2891 [Youth camp] King James School Knaresborough FEVA Swaledale Floods Donation for Paul Murfin chq2896 King James schoolkit part 1 [PG] Millie Gaston chq 2900 Swaledale Floods King James schoolkit part 2 Bahamas Disaster Fund World Eye Camp via MD Childrens Air Ambulance via Thorne Carer's Resource Special Olympics Kboro Xmas Event leaflet Toy Library Colour Rush Road Signs FEVA Security Jacob Smith [from Community Fund] FEVA FEVA CF18/19 Knaresbrough Town FC Xmas Parcels JM Wreath £20 Donation £30 Paul D FEVA - additional up to… NP/KL HXM Time Together [20% obo HL]
Doncaster Floods via District Orb Rembrance Sunday Mark F Divers Donation AD Ferndale bereavement suite PG Springboard Hgate Homeless RH Families in Need vouchers PamG High Chair via AlanG Bushfire donation via District Museum via RK'boro Bill R. FIN - Butcher - 000002 via PamG St Cuthberts School via PamG FIN - Veg - 000003 via PamG MD Gambia Project Toy Library Argos via PamG Primark repay CR Friends of Nidd AONB loppers Higher Service bench Xmas Teas Party costs District 105N refund vs Youth project KCS repaying re: Fountain project
TOTAL CHARITABLE DONATIONS TOTAL CHARITABLE EXPENSES
Total Income
TOTAL EXCESS of Income over expenditure
Represented by
Bank Statement 30th June Less unpresented Cheques Ringfenced re BR20
True Balance for 30 June 21
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CHARITY OUTGOINGS
BR20U suppliers 200.00
BR20U entertainers 50.00
BF21 21.00
Charitable Giving 7242.29
Wine Wagon 727.21
Insurance via MD Lions 54.53
HXMarket stall hire
HXM supplies F&B etc
HXM other costs INC Wpay
HXM share to Lions clubs
BF20 other costs inc Worldpay 26.93
BF20 entertainers
Presidents allowance
Website
Sleigh costs 559.95
KXM costs inc Worldpay
Xmas Teas Party costs
Storage fittings
Store relocation 160.06
Store rent 1574.00
Leaflets / Website 107.12
BR20U costs inc. t-shirts 176.00
BR19 refunds 2040.00
12939.09
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2019-20
20,844.77 1,205.50 7,895.58 4,366.90 0.00 0.00 19,964.43 66.31 2,074.00 226.48
56,643.97
56,643.97
11,664.31 11,949.42 2,466.97 4,063.67 610.70 3,009.52 55.61 759.92 197.65
34,777.77 34,777.77
100.00 252.00 178.00 220.00 80.00 300.00 5,000.00 1500.00 1,000.00 200.00 92.00 150.00 226.48 171.30 £1,000.00 £250.00 £100.00 £1,380.00 £500.00 £150.00 £76.00 £104.28 £183.60 £1,000.00 £80.00 £25.00 £1,000.00 £2,000.00 £50.00 £206.40 382.03
£1,400.00 £150.00 £300.00 1100.00 200.00 £720.00 £18.00 £1,500.00 £50.00 £330.00 £800.00 £110.00 £100.00 £556.86 £361.39 £100.00 350.00 1400.00 428.65 -25.00 -500.00
27,406.99 62,184.76
56,643.97 - 5,540.79
Current Reserve 9,173.74 35,178.73
| Cross-balance | Notes |
|---|---|
| 8189.53 | |
| 2020-21 0.00 868.54 0.00 2095.52 0 25.00 38.00 |
|
| 3.40 RESERVE ACC | |
| 1722.50 0.00 |
4752.96
0.00 2040.00 426.00 47.93 559.95 727.21 54.53 1734.06 107.12 5,696.80
| Argos F/Freezer rpd Pam G | 179.99 |
|---|---|
| Wilf Ward Trust | 250.00 |
| Inspire Youth 19 Ltd | 250.00 |
| Lebanon appeal | 1000.00 |
| Happy Wanderers Reg: 235857 | 250.00 |
| Repaid Pam G ref: FIN | 130.00 |
| Repaid Pam G ref:carpets | 367.00 |
| Appleby development PamG | 500.00 |
| Kboro Forest Cricket Club | 1000.00 |
| Poppy Appeal | 20.00 |
| Repay Pam G re: chocs / crackers | 74.00 |
| Families in Need PamG * [Hirsts] | 100.00 |
| Wreath donation | 30.00 |
| Sight Savers via District AccNo2 | 250.00 |
| Families in Need PamG * [Wilkinsons] | 300.00 |
| Water Aid | 250.00 |
| River of Life [Connectors] | 333.00 |
| Families in N chq14 PamG * Prudames | 100.00 |
| MD Youth contribution | 100.00 |
| Chocolates re: Zolsha? [TW-S] | 8.30 |
| House furnishing KD Carpets [PamG] | 250.00 |
| 1st Kboro Brownies | 150.00 |
| LCIF India appeal | 500.00 |
| Matalan for family in need rpd JS | 250.00 |
| President - Dementia Daycare | 500.00 |
| Inspire Youth | 100.00 |
Total 44,352.47 180.00 16610.00 27562.47
7,242.29 4 752.96 -8 186.13
Lions Club Of Knaresborough
Balance Sheet as at 30 June 2020
| Assets Cash at Bank Administration Current Account Charities old account Charities Current Account Charities Reserve Account Administration Cash in Hand at 30 June Liabilities Unpresented cheques & BR20 ringfence Total Liabilities and Equity All written of - no intrinsic value Regalia equipment Total liabilities, Equity and Stocks Signed Jon Smithells Treasurer 2020/21 |
£ 1,448.96 490.22 16,873.05 35,175.33 0.00 £53,987.56 -£18,650.00 £35,337.56 0 0 0 0 £35,337.56 |
|---|---|
Knaresborough Lions Club
Charity Current Account Unpresented Cheques at 30 June 2020
| Cheque | Date | Payee | Description | Amount | |||
|---|---|---|---|---|---|---|---|
| Number | Issued | £ | |||||
| 7 | Amy Naylor | [Team refund BR20] | 180.00 | ||||
| 180.00 | |||||||
| Total | 360.00 |
| 1 | 3 | GrantleyHall | VickySomerville | 0 | 0 | 0 | 1 | 5 | vicky.somerville@grantleyhall.co.uk | vicky.somerville@grantleyhall.co.uk | vicky.somerville@grantleyhall.co.uk | vicky.somerville@grantleyhall.co.uk | e-mailed & texted 1/4 | e-mailed & texted 1/4 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 105 | Shipton's Shifters | AndyWhite | 0 | 0 | 0 | 5 | 3 | Andy.white@boc.com | e-mailed & texted 3/4 | ||||||||
| 1 | 101 | St Roberts HelpingHands | Angela Longden | 0 | 0 | 0 | 1 | 5 | Angelahelpinghandswarriors@gmail.com | e-mailed & texted 3/4 | ||||||||
| 1 | 7 | The Forest School | Nikki Morgan | 0 | 1 | 0 | 2 | 1 | morgann@forest.n-yorks.sch.uk | e-mailed & texted 3/4 | ||||||||
| 1 | 75 | WetherbyYOI | Richard Myers | 0 | 0 | 0 | 1 | 5 | richmyers12@yahoo.com | e-mailed & texted 3/4 | ||||||||
| 9 | ||||||||||||||||||
| Teams failing to respond to arrange refunds | £ | |||||||||||||||||
| GrantleyHall | VickySomerville | 01765 620070 #3 | 07530 621684 | 07530 621684 | texted 1/4 and voicemail 5/4 texted 16/9 | chased 10/4 via Maggie viaJim 4/10 | 180.00 | |||||||||||
| Repaid 4/10/20 | Shipton's Shifters | AndyWhite | 01423 869776 | 7876386625 | 07876386625 | mobile unobtainable - left apmsg5/4 and 16/9 | Repaid 4/10/20 | 180.00 | ||||||||||
| St Roberts HelpingHands | Angela Longden | 07918029807 | 01423 819323 | 07918029807 | texted 'over toyou' 5/4 - left vm and texted 16/9 | 180.00 | ||||||||||||
| Repaid Sept 20 | The Forest School | Nikki Morgan | 01423 864583 | 07973286414 | 07973286414 | E-mail received 3/4 - school admin to action -Jane e-mailingbank details 22/9 | 180.00 | |||||||||||
| WetherbyYOI | Richard Myers | 07795245701 | 07795245701 | 07795245701 | texted 3/4 & 5/4 and voicemail 5/4 - left vm and texted 16/9 | 180.00 | ||||||||||||
| 900.00 |
| Knaresborough Lion | s Club –Bed Race 2020 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OpeningBalance c/f | £0.00 | ClosingBalance | £40,082.53 | Best estimate | £14,590.01 | ||||||||||||
| Breakdown | Income | Expenditure | Committed | anticipated | Invoices to be paid | not sentyet | |||||||||||
| BELOW | Description | £ | Date | Description | £ | Description | £ | Description | £ | ||||||||
| BR20 Teams x 91 | adult | 16,380.00 | Feb 26 | Rosettes | £47.47 | BR20 TMS | £5,928.00 | ||||||||||
| BR20 Teams x 4junior | 360.00 | BR20 Castle TopSound System | £ 550.00 | ||||||||||||||
| KLBR20-004 PiccadillyMotors | 2500.00 | KEEP | £180 St Michaels Hospice viaJS | 180.00 | BR20 StJohns Ambulance | £3,349.50 | |||||||||||
| KLBR20-003 GH Brooks inc 25 extra bands | 3500.00 | KEEP tbc? | Water | £ 180.00 | KLBR20-107 Up&Run upgrade | 100.00 | |||||||||||
| Progadvertisements:Forge /K'boro Glass | 160.00 | HACS | £8,000.00 | KLBR20-105 Visit Castlegate | 150.00 | keep!! | |||||||||||
| KLBR20-009 Stephensons | 1500.00 | REPAY | textd 28th & 30th | Parade dancers & bands | £1,100.00 | KLBR20-100 Dower House | 150.00 | ||||||||||
| KLBR20-002 Pelsis | 3000.00 | KEEP | Marshals | £3,000.00 | |||||||||||||
| KLBR20-005 Redcentric | 1500.00 | REPAY | chq00010 | Programmes | £3,360.00 | ||||||||||||
| KLBR20-010 Techbuyer | 1500.00 | KEEP | e-mailed 19th & 30th | HBC Application fee | £ 210.00 | ||||||||||||
| KLBR20-012 Harrogate Upand Running | 1500.00 | REPAY | texted 28th & 30th | HBC Plan £200/Supervision £390 | £ 590.00 | ||||||||||||
| Progadvertisements: 106 - Bonnie Dogs | 80.00 | Bond | £1,000.00 | ||||||||||||||
| KLBR20-011 Taylors | 1500.00 | KEEP | Divers donation | £ 300.00 | |||||||||||||
| KLBR20-007 ClarityPennine | 1500.00 | REPAY | rpd | crystal radio systems radios | £ 828.00 | Progsales from 6000 | £10,000.00 | ||||||||||
| Ads viaJS: Chamber/Men & Co | 200.00 | keep | Acorn LightingServ erection of banne | £ 480.00 | CHF Traders | £1,000.00 | |||||||||||
| Sponsor: KLBR20-013 Acquire Ecovibe | 1500.00 | Now REPAID Feb '21?? | SES Security | £ 788.00 | Street collection | £2,000.00 | |||||||||||
| Sponsor KLBR20-008 AmeyCespa | 1500.00 | KEEP | FreedomperformingArts | £ 100.00 | Bond return | £ 1,000.00 | |||||||||||
| Sponsor KLBR20-006 CEG Ltd | 1500.00 | KEEP | Castle Sound & PA | £ 550.00 | |||||||||||||
| £180 St Michaels Hospice viaJS | 180.00 | Repaid | Castle Volunteer Donations | £ 100.00 | Plus sponsorshiptba | 0.00 | |||||||||||
| KLBR20-108 Cenheard | 125.00 | Signs,Admin,Fuel,etc | £ 500.00 | Plus teams tba | 0.00 | ||||||||||||
| Number 13 | 100.00 | insurance | £ 357.50 | Prog advertisements | |||||||||||||
| KLBR20-109 Six Poor Folk | 125.00 | keep | Vans | £ 79.14 | Bill Plant | 80.00 | |||||||||||
| FlyingColours | 100.00 | keep | BigScreen | £4,000.00 | Samantha Parker | 150.00 | |||||||||||
| street cleaning& Bins | £ 434.40 | ||||||||||||||||
| Equipment Storage | £ 266.28 | Hirsts | 80.00 | ||||||||||||||
| Bags & wristbands | £ 245.70 | ||||||||||||||||
| Printingletters | £ 100.00 | ||||||||||||||||
| Medals & engraving | £ 500.00 | ||||||||||||||||
| lifters shifters | £1,000.00 | ||||||||||||||||
| STjohnsprog | £ 606.00 | ||||||||||||||||
| Advent catering- sponsors | £1,000.00 | ||||||||||||||||
| TravellingTea Ladies | £ 400.00 | ||||||||||||||||
| VIPs catering | £ 200.00 | ||||||||||||||||
| Sponsorsplates/napkins/drinks | £ 100.00 | ||||||||||||||||
| Total | ### | Total | £227.47 | Total | £40,202.52 | Total | £14,710.00 | ||||||||||
| Ringfenced Sponsors | 16500.00 | ||||||||||||||||
| Ringfenced Advertisers | 890.00 | ||||||||||||||||
| Total | 17390.00 | ||||||||||||||||
| Date | Team names/companies | £paid | £owing | BELOW INFO FROM MARTIN BROCK... | |||||||||||||
| Jan 06 | Harrogate Int. Festival | £180 | 1 | Harrogate International Festivals | Sharon Canavar | ||||||||||||
| Jan 06 | S Brennan | £180 | 1 | Six Pack | Sean Brennan | ||||||||||||
| Jan 08 | KLBR20-001 GrantleyHall | £180 | 1 | GrantleyHall | VickySomerville | ||||||||||||
| Jan 10 | S Newbould | £180 | 1 | EarlyBird Elite Team | Steve Newbould | ||||||||||||
| Jan 14 | MSJPerry | £180 | 1 | Harrogate SymphonyOrchestra | Jocasta Perry | ||||||||||||
| Jan 14 | Moorlands School | £180 | 1 | Moorlands Warriors | Kate Matthews | ||||||||||||
| Jan 16 | Watson E & DJ | £180 | 1 | The Red Kite Runners | Liz Watson | ||||||||||||
| Jan 16 | Flowmon | £180 | 1 | WINNER | FlyingPullman | Nathan Smith | |||||||||||
| Jan 20 | Friends of Knaresborough | £180 | 1 | St.John's PTA A Team | Rebecca Clarke | ||||||||||||
| Jan 20 | Friends of Knaresborough | £180 | 1 | St.John's PTA B Team | Rebecca Clarke | ||||||||||||
| Jan 20 | Aspin Avengers - HELEN EASTON | £180 | 1 | Aspin Avengers | Helen Fearne | ||||||||||||
| Jan 22 | McDonnell MR&RH | £180 | 1 | Skylarks | Becky McDonnell | ||||||||||||
| Jan 31 | Forest SchoolCHQ | £180 | 1 | WINNER | The Forest School | Nikki Morgan | |||||||||||
| Feb 03 | Armstrong JK | £180 | 1 | Straybirds | Jo Armstrong | ||||||||||||
| Jan 22 | Knaresborough RUFC | £180 | 1 | Knaresborough RugbyClub | Matthew Youngson | ||||||||||||
| Jan 27 | OatlandsJunior PTA/Ladies | £180 | 1 | Oatlands Junior School Ladies | Vivienne Melville | ||||||||||||
| Jan 27 | OatlandsJunior PTA/Mens | £180 | 1 | Oatlands Junior School Men's Team | Vivienne Melville |
| Jan 27 | JPICKARD/Aspin Park A | £180 | 1 | Aspin Park AcademyA Team | James Pickard | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jan 27 | JPICKARD/Aspin Park B | £180 | 1 | Aspin Park AcademyB Team | James Pickard | ||||||||
| Jan 27 | JPICKARD/Knaresborough Strollers | £180 | 1 | Knaresborough Strollers | James Pickard | ||||||||
| Jan 27 | REBECCA OWEN/Monkton Meanderers | £180 | 1 | Monkton Meanderers | Rebecca Owen | ||||||||
| Feb 04 | Cardale Asset Mgt | £180 | 1 | Cardale Asset Management Ltd | Alex Gibson | ||||||||
| Feb 03 | StanleyAR | £180 | 1 | Juggernauts | Andy Stanley | ||||||||
| Feb 04 | Custom Vision | £180 | 1 | Custom Vision Clinic | Sarah Sykes | ||||||||
| Feb 05 | H Grifn & L Hept/HARROGATE PT | £180 | 1 | Harrogate PT | Lisa Molloy | ||||||||
| Feb 10 | Thomson S/Tewit Youth Band | £90 | 1 | Tewit Youth Band | Simon Thomson | ||||||||
| Feb 06 | Meadow PTA | £360 | 1 | Meadowside Malingerers | Leigh Rudzinski | ||||||||
| Meadowside - see above | 1 | Meadowside Maidens | Leigh Rudzinski | ||||||||||
| Feb 11 | S Chandler/WetherbyRunners | £180 | 1 | WetherbyRunners AC | Simon Chandler | ||||||||
| Feb 17 | JWhitaker/1st Knaresborough | £180 | 1 | 1st Knaresborough(Castle)Scouts | James Whitaker | ||||||||
| TO BANK | 1st Scriven Scouts cheque received via MB | £90 | 1 | £90 | 1st Scriven Scouts | Joanne McBratney | |||||||
| Feb 13 | James Wright/Striders Men | £180 | 1 | Knaresborough Striders Ladies | James Wright | ||||||||
| Feb 13 | James Wright/Striders Ladies | £180 | 1 | Knaresborough Striders Men | James Wright | ||||||||
| Feb 13 | StJohn Fisher | £180 | 1 | St John Fisher CHS | Dennis Richards | ||||||||
| Jan 24 | S HARDCASTLE/Park Run Mixed | £360 | 2 | Parkrunners Mixed & Girls | Sharon Hardcas | t Girls team nowJunior cr £90not actioned |
|||||||
| Feb 18 | Vanessa Teale/Innovate Fitness | £180 | 1 | Innovate Fitness | Zoe Teale | ||||||||
| Feb 17 | SallyPitts | £180 | 1 | DropBed Gorgeous | SallyPitts | ||||||||
| Feb 20 | Ripon Runners Girls | £180 | 1 | WINNER | Ripon Runners Girls | Claire Walker | |||||||
| Feb 20 | WhileyFM WellyWheelers | £180 | 1 | WINNER | WellyWheelies | Fiona Whiley | |||||||
| Feb 20 | WhileyFM WellyWheelers | £90 | 1 | WellyWheeners | Bob Chatten | ||||||||
| Feb 21 | Ripon Runners Regegades | £180 | 1 | Ripon Runners Renegades | Nicole Sutton | ||||||||
| Feb 24 | Ripon Runners Boys | £180 | 1 | Ripon Runners Men | John Chatwin | ||||||||
| Feb 24 | Julie MasseyWellyWheelers | £180 | 1 | WellyWheelers | Simon Massey | ||||||||
| Feb 24 | Soper L Guardian Alarms | £180 | 1 | WINNER | Guardian Alarms | LarrySoper | |||||||
| Feb 24 | Oliver Steven MowbrayMagic | £180 | 1 | MowbrayMagic | Steven Oliver | ||||||||
| Feb 24 | Horriz Tanni Henshaw Horizons | £180 | 1 | Henshaws Horizons | Simon Shaw | ||||||||
| Feb 24 | Hall SE KCS | £180 | 1 | If The CapFits | Ann Yardley | ||||||||
| Feb 24 | WellyWheelettesJulia Massey | £180 | 1 | WINNER | WellyWheelettes | Julia Massey | |||||||
| Feb 24 | JDonnellyRipon Fire Station | £180 | 1 | WINNER | Ripon Fire Station | Josh Donnelly | |||||||
| Feb 24 | Lapicida Stne | £180 | 1 | Lapicida | Jason Cherrington | ||||||||
| Feb 24 | Peter Broomhead Scrambled Legs | £180 | 1 | Scrambled Legs | Sue Broomhead | ||||||||
| Feb 24 | P Fairhurst Rocket Men | £180 | 1 | The Rocket Men | Peter Fairhurst | ||||||||
| Feb 25 | Jodie Peary /6th Gear | £180 | 1 | 6th Gear | Jodie Peary | ||||||||
| Feb 25 | Simon Graeme Limit/Dacre BS | £180 | 1 | Dacres B's | Mrs Stokes | ||||||||
| Feb 26 | CleggS Inq /Team Misfts | £180 | 1 | TEAM MISFITS StJohns PTA | Sue Clegg | ||||||||
| Feb 26 | Robert Christian/YAS CFR | £180 | 1 | YAS CommunityFirst Responders | Patrick Dunlop | ||||||||
| Feb 26 | The Half Moon | £180 | 1 | The Half Moon | Max Harrison | ||||||||
| Feb 26 | E Woolveridge/Mums on the Run | £180 | 1 | Mums On The Run! | Evie Woolveridge | ||||||||
| Feb 26 | MilesJRG/Round Table | £180 | 1 | Harrogate Round Table | James Miles | ||||||||
| Feb 26 | Shenton NTW/HeadingleySports | £180 | 1 | HeadingleySports Club | Nick Shenton | ||||||||
| Feb 26 | ThackwrayM&Z/Eco Warriors | £180 | 1 | Eco Warriors | Matthew Thackwray | ||||||||
| Feb 27 | Andrew Laverick/Harrogate Harriers | £180 | 1 | Harrogate Harriers GrumpyOld Men | AndyLaverick | ||||||||
| Feb 27 | Jon Stearne/The Plodders | £180 | 1 | The Plodders | Jon Stearne | ||||||||
| Feb 27 | D Eagling /?? | £180 | 1 | CJP Plumbingand Heating | Dan Eagling | ||||||||
| Feb 27 | Purple Athle/Crossft Harrogate | £180 | 1 | CrossFit Harrogate | Ryan Tansley | ||||||||
| Feb 27 | Lacey /KSB | £180 | 1 | Knaresborough Silver Band | Peter Lacey | ||||||||
| Feb 27 | Gilderoy /Harrogate Grammar | £180 | 1 | Harrogate Grammar School Staf | David Gilderoy | ||||||||
| Feb 28 | Stokeld Stags | £180 | 1 | Stockeld Stags | Ben Locke | ||||||||
| Feb 28 | NVRR/Nid Valleyx 4 teams | £720 | 2 | Nidd ValleyMen's B Team | Sam Fugill | Nidd ValleyLadies B | Bec Carman | ||||||
| 2 | Nidd ValleyRoad Runners Women's A | Lianne Coiley | Nidd ValleyMixed | Sarah Staiano | |||||||||
| Feb 28 | EnergyLine | £180 | 1 | EarlyBird Run Crew HG5 Team 1 | AmyNaylor | ||||||||
| Feb 28 | JakubikJ&M | £180 | 1 | Oatlands Infant School | Jp Jakubik | ||||||||
| Feb 28 | HM Prison & Probation | £180 | 1 | WetherbyYOI | Richard Myers | St Michael's Hospice Staf Team | Helen Czupczyk | ||||||
| Feb 28 | Barber C | £180 | 1 | WINNER | Fountains Abbeyand Brimham Rocks | Catherine Barber | |||||||
| Mar 02 | Broady- AFF Beds | £360 | 2 | AFF | Rachel Broady | AFF,not Fastjust Furious | Dave Broady | ||||||
| Mar 02 | Blanchfeld - Piston Broke | £180 | 1 | Piston Broke | JennySleight |
| Mar 02 | BRAUNTON EK -St Peters Pumas | £180 | 1 | St Peters Pumas for Cancer | Jo Prosper | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mar 02 | Sarah Rhodes - Rossett Acre PTA | £180 | 1 | Rossett Acre PTA | Sarah Rhodes | ||||||||
| Mar 02 | Longden A V33 | £180 | 1 | St Roberts HelpingHands | Angela Longden | ||||||||
| Mar 02 | George & Dragon Inn | £180 | 1 | EarlyBird Run Crew HG5 Team 2 | AmyNaylor | ||||||||
| Mar 02 | S THOM - Friends of St Marys | £180 | 1 | Friends of St Mary's | Helen Richardson | ||||||||
| Mar 02 | Turner CP & AM | £180 | 1 | Turner's Tearaways | Christian Turner | ||||||||
| Mar 02 | White A&R | £180 | 1 | Shipton's Shifters | AndyWhite | ||||||||
| Mar 02 | CourtneyAJV12 | £180 | 1 | Mott MacDonald | Ali Courtney | ||||||||
| Mar 02 | Gilly's Place Ltd - Six Poor Folk | £180 | 1 | Six Poor Folk | Ashleigh Lambert | ||||||||
| Mar 02 | Scotton Scorcher | £180 | 1 | AUTO!!! | Scotton Scorchers | Katie Gordon | |||||||
| Cheque DUE | £180 | 1 | £180 | St Michael's Hospice Staf Team | Helen Czupczyk | ||||||||
| Mar 04 | Knaresborough Air Cadets | £180 | 1 | Knaresborough Air Cadets | Jane Prestedge | ||||||||
| Mar 04 | WILLIAM O'MEARA 1V | £180 | 1 | RAF Menwith Hill | William O'Meara | ||||||||
| Mar 05 | Martin Brock | £180 | 1 | Blue Bullet Flyers | Martin Brock | ||||||||
| Mar 05 | Nidd Valley | £90 | 1 | Nidd Valley Junior Runners | Liam Marwood | ||||||||
| N/A | Brooks - Winner | 1 | WINNER | GH Brooks Mash Ups | Brian Charlton | ||||||||
| N/A | Brooks - Sponsor | 1 | WINNER | GH Brooks Men | Ian Bush | ||||||||
| N/A | Brooks - Sponsor | 1 | GH Brooks Counter Heroes | Andy Broadwith | |||||||||
| N/A | HACS - sponsor | £0 | 1 | HACS1 | Eddie Ashworth | ||||||||
| N/A | HACS - sponsor | £0 | 1 | HACS2 | Eddie Ashworth | ||||||||
| Taylors & Bettys | 1 | Taylors of Harrogate | Alice Tollan and EmilyBoocock | ||||||||||
| Up& Running | 1 | ||||||||||||
| chased | AmeyCespa -donate | 0 | |||||||||||
| Stephenson's Rockets | 1 | ||||||||||||
| Redcentric Solutions | 1 | 10 winners but Brooks x 1 was entertainingso no automatic entryso = 9 | |||||||||||
| PiccadillyPlayers | 1 | 19 sponsors less Piccadillyx 1 = 18[Brooks above x 1]= 17 | |||||||||||
| Piccadilly2 TBC/ donate | 0 | Piccadilly2 | |||||||||||
| ClarityClodhoppers | 1 | ||||||||||||
| Pelsis tbc | 2 | Pelsis Flyers | Pelsis Rat Racers | ||||||||||
| Techbuyer | 1 | Techbuyer | |||||||||||
| chased | CEG | 1 | |||||||||||
| chased | Acuire Inc/Ecovibe | 1 | |||||||||||
| £16,740 | 111 |