OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-06-30-accounts

The Lions Club of Knaresborough CIO 1177970 Annual Report Lionistic Year 2023/24

The Charity Activities for the year are in line with our stated objectives, the Lions Objects and Code of Ethics.

Charitable Income was a very healthy £95,939.06, of which £3,853.98 was Members donations to Administration, with expenditure in line at £74,705.65.

Our 3 big events were as follows:

Income Expenditure Residual Christmas Markets & Bright Friday Bed Race Beer Festival Sleigh Runs

This shows a healthy return on our efforts, well done to the Activities, Bed Race Teams and you all for your efforts

We gave a total of £20,215.95 vs £17,669.93 in 2022-23 to Charities and other good causes, including £ 1390 via LCIF to various, this is within the 20% ceiling agreed by the club. We also organised a very well received Christmas Party and contributed towards the F&L Christmas Gifts.

These bare statistics do not do justice to the work done by the Activities teams in raising the funds and the Welfare team in supporting all of the grant applications we receive and filter out the ones that are not appropriate to our Charity goals and objectives.

As can be seen, Knaresborough would be a less eventful and supportive place to live without your hard work and support for our events, those of other organisations and the charities and good causes we have contributed towards

I am proud to be a member of this Organisation and to support you as Chairman of Trustees.

Lion Kevin Lloyd MJF

Chairman of Trustees

Tuesday 8[th] April 2025

Cash*8ankAdmin Cash in hand Charities CurrerrtAccounl 30th Ju Less uncleared l rtnoenced monies Charities Currerrt Account closi￿ Balance Charities Reserve Account I￿.73 1960.73 3984.10 IIIIIMWI.. 3984.1 0.00 36415.33 36415.33 38057.14 38057.14 ,, 336&321 33683.21 33204.85 33204.85 1960.T3 71740.35 73701.08 3984.10 6￿0.18 73604.28 TotslAssets 1960.n 71740.35 n701.08 3984.10 69620.18 73604.28 Financed by Funds BIFWD Surplus for the year Totsl Funds 1975.59 74944.61 76920.20 1579.&8 54107.46 $5686.79 -2023.37 2120.17 .80 396.26 20837.15 21233.41 47.78 77064.78 T1017.IXI 1975.59 74944.61 76920.20 I have examlned the above Income and Expendfture Account and Balance Sheet as at 30 June 2024 and believe the same to be in accwdance wilh the iMy)ks, information and explanations recelved. Prepared by. Mlke Pyle tTreasurerJ Checked ty: Date 25 151h Aprll 2025

Knaresborough Llons Club Recelpts and Payments Account Year ended 30 June 21r24 Income Admln Charlty Tolal Admln Charlty Total Chrlstmas Markets & Brl8M Frlday Bed Race Beer Festfval HYIF I subs in error Sleigh Runs District refund l Other e¥ents Bank Interest Donatlons & Grants Member Subs IActMtles 9875.00 57104.02 I￿19.95 10917.13 10917.13 580CKJ.13 58000.13 10916.57 10916.57 &w.io 5358.44 5358.44 6892.81 6892.81 0.00 478.36 6798.51 3853.98 3830.77 91514.94 95345.71 3853.98 92085.08 95939.08 Expendltur• Chrlstmas MarketsiBright Frlday Bed Race Beer Festlval Sleigh Runs EqUIp￿nt Equipment Engravi Insurance MD Youth Dues Donatlons International [￿e$ MD Dues District Dues Store I relocatlon Transfei to Charity Club Supplles Admin Expenses Iwebslte Otherevents I WortdPay Presidents AUtrATance 3716.31 3716.31 40905.91 40905.91 826.S5 570.98 570.98 849.15 849.15 321.92 44.25 0.00 14577.10 14577.10 1466.55 8127 44.25 216.30 321.92 1427.92 116620 316.IX) 1466.55 1121 1121.00 304.00 1682.00 1682.00 0.00 1713.99 2818.50 140.00 114.32 221.63 114.32 114.32 50 1893.47 1943.47 150 150.00 5854.14 89394.77 95248.91 3457.72 71247.93 74705.65 Excess of Income over Expendttijre -2023.37 2120.17 96.80 3.26 20837.15 21233.41 Stocks

LIoD5 AcuwJM5To 30j￿￿ 2024 GathRrnW CWIDriW JGknn￿