| Trusteename | Office (ifany) | Datesactedifnotfor whole year |
Nameof person(or body)entitled to appoint trustee(if any) |
|
|---|---|---|---|---|
| 1 | RobertlanUney | President & Chair | WholePeriod | Tickhill & DistrictLions Club |
| StevenHattersley | VicePresident& | WholePeriod | Tickhill &District Lions Club | |
| 2 | ActivitiesCommittee | |||
| Chair | ||||
| 3 | Robert Day | Secretary | WholePeriod | Tlckhill&District Lions Club |
| 4 | Stephen Gillott | Treasurer | 0910912025-To date | Tickhill&DistrictLionsCIub |
| 6 | Penelope Jane | Trustee | WholePeriod | Tickhill& DistrictLions Club |
| Bradley | ||||
| b | It/ichaelByrne | Trustee | WholePeriod | Tickhill&DistrictLions Club |
| 7 | RonaldHarry Lindsay |
LCIF Coordinator | 01t07 t2025-12t06t2026 | Tickhill&DistrictLions Club |
| I | Stuart Allen | [VlembershipChair | uta7D025-a1t11t2025 | Tickhill&DistrictLions Club |
| o | Julia Clough | Trustee | 01t07t2025-01 I12t2025 | Tickhill&DistrictLions Club |
| 10 | ||||
| 11 | ||||
| 12 |
. Carpets,furnitureor redecoratingthehomesofindividualsin need 81,112 . Sponsorshipofindividuals runs/walks etcf1,900 DonationstoLions Glubs lnternational(LCIF) .Ukraine appealsf828. rJamaicaDisaster Fundf500. |
. Carpets,furnitureor redecoratingthehomesofindividualsin need 81,112 . Sponsorshipofindividuals runs/walks etcf1,900 DonationstoLions Glubs lnternational(LCIF) .Ukraine appealsf828. rJamaicaDisaster Fundf500. |
|---|---|
| SupportingNationalorlarger Charities. | |
| . | Sightsaversf300. |
| o | Doncaster Branchoflt/encapf5,000. |
| r | SheffieldChildren'sHospital-Pride of Yorkshire Appealfg50 |
| Our members painted a Lionwhichisnowondisplayoutside | |
| CASTin Doncaster. | |
| Supportinglocal community organisations. | |
| . | Doncaster Foodbank, & Hampersf5,295. |
| o | ActiveCommunities CICf2,550 |
| r | ldleValleyWorkshopf1,360 |
| . | Tickhill CommunityLibraryf1,000 |
| . | TickhillCommunity Connectionst700 |
| . | Harworth PCC Snugglebox Appeal €700 |
| . | Dadesley Crafting CICt660 |
| o | HanruorthChristie Organ Enthusiastsf650 |
| . | Craft &CreationsCIC Rossingtonf360 |
| o | HanrvorthBrowniesf334 |
| . | lVlentalHealth FC CICat DoncasterRoversFCt325 |
| r | MethodistHomes-lunches fortheelderly.f300 |
| o | HarworthPCC -Children'sPartyf250 |
| . | Harworth&Bircotes Bowling Clubt209 |
| A3 | ||||
|---|---|---|---|---|
| Barbeque | 351 | 351 | ||
| Burns Night | 1,925 | 1,925 | 1,924 | |
| CarShow | 890 | 890 | 802 | |
| Charter Dinner | 2.044 | 2,0M | 2,220 | |
| Chrislmas Float | 1,212 | 1,212 | 1,651 | |
| Christmas Hampers | 3,089 | 3,089 | 4,295 | |
| ChristmasRaffle | 287 | 287 | 307 | |
| Clutter Trail | 41 | 4'l | ||
| District Fees | 1,350 | 1,350 | 2.058 | |
| Easter Eggs | 1,645 | 1,546 | 1,62'l | |
| Equipmeni | 65 | 65 | 2,576 | |
| Food | 25 | |||
| Gala | 23 | 23 | 40 | |
| General Admin & Stationary | 174 | 170 | 256 | |
| Gifts | 352 | 352 | 't4B | |
| GrantsPaid | 28,976 | 28,976 | 25,618 | |
| Halloween | 512 | 512 | 1,131 | |
| lnsurances | 196 | 196 | ||
| Internati0nalFees | 1,'t00 | 1,100 | 1,198 | |
| Licences | 73 | 73 | 81 | |
| Meeting Costs | 284 | |||
| {trlessage ina Boltle | 150 | |||
| Postage | 15 | 15 | ||
| Presidents Expenses | 206 | 206 | 350 | |
| Race Nights | 733 | 607 | ||
| Raffle- Members | 14 | |||
| Regalia | 163 | |||
| SportsDay | 200 | 200 | 15 | |
| Tralning | 340 | |||
| Membership Fees | ||||
| Social | ||||
| Subtotal | 45,456 | 45,456 | 47,874 | |
| A4Assetand investment | ||||
| purchases,(see table) | ||||
| Subtotal | ||||
| Total payments | 45,456 | 45,456 | 47,874 | |
| Netofreceipts/(p | aym ents) | 31,499 | 31,499 | 33,O24 |
| A5Transfersbetween | funds | |||
| A6Cashfunds lastyearend | ||||
| Cashfundsthis | yearend | 31,499 | 31,499 | 33,024 |
| SectionBStatement | of assets | andliabilitiesat | theendof th | theendof th | e period | |
|---|---|---|---|---|---|---|
| !:alSri** | Unrestricted funds |
Restricted funds |
Endowment funds |
|||
| tonearestE | f | tonearest€ | ||||
| BlCashfunds | Admin Current Account | 1,777 | ||||
| FundraisingCurrentAccount | 1,442 | |||||
| Fundraising Business Reserue Account | 16,081 | |||||
| Fundraising 35 | Day NoticeAccount | 12,161 | ||||
| PaypalAccount | 38 | |||||
| Totalcashfunds | 31,499 | |||||
| (agree balances with receipts and paymenls | ||||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| tonearestf | tonearestf | tonearestf | ||||
| 82 Other monetary assets | PettyCashFloat | 75 | ||||
| Fundto | which | Cost (optional) | Currentvalue | |||
| 83lnvestment assets | ||||||
| Fundto | which | Cost(optional) | Currentvalue | |||
| 84 Assets retainedforthe | Santa/ChristmasSIeigh | Fundraising | ||||
| charity's ownuse | Storage Container (Bought March 2025) | Equipmenl Fundraisng |
2,009 | |||
| Equipment | ||||||
| Fund to | which | Amountdue | When due | |||
| 85 Liabilities | ||||||
| Signedbyoneorh,votrusteeson behalfofall the trustees |
Signature | PrintName | Dateof | |||
| fZat3gf:f | Lr,-€f | |||||
| lto. |