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2025-06-30-accounts

Lions’ Club of Dorchester & District

Registered Charity Number 1178508

Annual Report 1[st] July 2024 to 30[th] June 2025

The following officers of the Club served throughout the year and ex officio as Trustees:

Sara Bester, President; Elise Gatehouse, Treasurer; Peter See, Secretary; Anita Harries, Community Services Officer.

Officers elected to serve until 30[th] June 2026 and ex officio as Trustees: Ellis Ford, President; Elise Gatehouse, Treasurer; Peter See, Secretary; Anita Harries, Community Services Officer.

Membership remained steady at 15 active members.

Activities saw SummerFest expand and new venues added to Santa on Tour.

Our contribution to the community in the form of small grants to individuals and to small local charities was £3,353. We continued to recognise the achievements of local schoolchildren who contributed to the community with the school awards and maintained two signature projects, Message in a Bottle and SpecTrek.

The Trustees reviewed the activities and accounts against the Club’s objectives and were satisfied that we continued to deliver the target community benefits.

Signed on behalf of the Trustees

Peter See Secretary

8[th] October 2025

LIONS CLUB OF DORCHESTER&DISTRICT (Charity No
CCOUNTSFORTHEYEAR ENDED30thJUNE 2025
.'1178508)
ADMIN. 2024
CHARITY ISTRATION TOTAL rOTAL
RECEIPTS ANDPAYMENTSACCOUNT ACCOUNT ACCOUNT FUNDS FUNDS
RECEIPTS
CakeStall 136
Santa on Tour
Easter eggs/raffle
Easyfundraising
Golf day
Summerfest & FunRun
One-off raisedcharityfunds (Note1)
Donations(Note 2)
Other income(Note 3)
Socialactivities
Monies bankedonbehalfof HardyHalf2025
Lions subscriptions
2,171
80
1,600
489
200
601
2,154
104
319
10
10
1,530
601
2,154
1M
2,171
80
1,919
499
10
200
1,530
1,535
3,963
1,516
474
1,785
1,313
115
1,420
TOTAL RECEIPTSFORTHE YEAR 7,399 1,869 9,268 12,257
PAYMENTS
Grantspaidout 3,096 3,096 7.258
100
SponsorshiP Paidout
Cost of Fundraisingevents
School awards
Summerfest expenses
SantaonTourexPenses
Easter eggs
Social activities(Note 4)
H Qand internationalmembership and insurance
Monies transferredto HardyHalfAccount
Other expenditure(Note5)
200
420
257
1,316
46
689
90
't,357
315
257
1,316
46
689
90
1,357
200
735
3,470
250
515
532
1,315
406
TOTAL PAYMENTSFORTHE YEAR 6,024 1,762 7,786 13,886
NET RECEIPTS(PAYMENTS)
CASHFUNDSATLAST YEAREND
't,375
3,214
107
716
1,482
3,930
(1,629)
5,559
CASHFUNDSATTHIS YEAREND _-__1899- 823 5.412 3,930
Totalfundsheld:
Lloyds current(Charity) account 00165406
Lloyds current(Admin.) account 01280063
4,589
823
5.412
3,214
716
3,930