## 


## 

## 

## 

## 

## 

||Trusteename|Office (ifany)|Datesactedifnotfor whole<br>year|Nameof person(or body)entitled<br>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<br>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|||||









## 

## 



## 



## 

## 

## 

## 

## 

|<br>.<br>Carpets,furnitureor redecoratingthehomesofindividualsin<br>need 81,112<br>.<br>Sponsorshipofindividuals runs/walks etcf1,900<br>DonationstoLions Glubs lnternational(LCIF)<br>.Ukraine appealsf828.<br>rJamaicaDisaster Fundf500.|<br>.<br>Carpets,furnitureor redecoratingthehomesofindividualsin<br>need 81,112<br>.<br>Sponsorshipofindividuals runs/walks etcf1,900<br>DonationstoLions Glubs lnternational(LCIF)<br>.Ukraine appealsf828.<br>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||
|---|---|---|---|---|---|---|
|!:al*S*ri**|||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>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<br>Fundraisng||2,009||
||||Equipment||||
||||Fund to|which|Amountdue|When due|
|85 Liabilities|||||||
|Signedbyoneorh,votrusteeson<br>behalfofall the trustees||Signature||PrintName||Dateof|
||||fZat3gf:f||Lr,\-€f||
||||lt*o.*||||





## 

## 

## 

## 


## 

##