| Trustee | name | Office {ifany) | Gates acted ifnot for whole year |
Name ofperson {orbody) entitled to appoint trustee ifany) |
|
|---|---|---|---|---|---|
| 1 | Neil Bruce Milne | President | Denby Dale District Lions Club | ||
| 2 | Andrew | Robin Atkins | Vice President | Denby Dale District Lions Club | |
| 3 | Peter John Reeve | Secretary | Denby Dale District Lions Club | ||
| 4 | Anthony | Haddrell | Treasurer | Denby Dale District Lions Club | |
| 5 | Martyn | John Siddle | Denby Dale District Lions Club | ||
| 6 | Vincent | Paul Hayes | Denby Dale District Lions Club | ||
| 7 | David John Absolon | Denby Dale District Lions Club | |||
| 8 | |||||
| 9 | |||||
| 10 | |||||
| 'l1 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 |
| ~ | Amon g others, we were able to award grant funding to: | Amon g others, we were able to award grant funding to: | Amon g others, we were able to award grant funding to: |
|---|---|---|---|
| Lions Appeal for Ukraine delivering humanitarian |
aid | ||
| A Sports Day for the Disabled | |||
| A local family whose main breadwinner now has terminal |
|||
| cancer | |||
| Local cricket dubs for equipment and to set up |
ateam for | ||
| women | |||
| A local registered charity who support children |
and youths | ||
| with regular activity events |
|||
| Shelterbox to support emergencies for disasters |
worldwide | ||
| A Christmas Gala for children in a deprived area |
|||
| Bamsley Hospice Neonatal Centre |
|||
| A rural equivalent ofa food bank known as the |
Pantry | ||
| Parkinsons UK |
|||
| Local Adult 8 Children's hospices |
|||
| Local Hospital Neo-natal Unit |
|||
| Lions' international programmes for disaster relief and |
|||
| sight savers campaigns | |||
| Local music 8 dance activities for families dealing with |
|||
| dementia | |||
| Turkey 8 Syria Earthquake Relief |
|||
| A local Scout group | |||
| Cash for Kids, a charity which supports children |
in families | ||
| struggling within our region |
|||
| The local Community Centre |
|||
| Teenage Cancer Trust | |||
| The Rob Burrow Fund for Motor Neurone Disease | |||
| Young Persons Activity Team to support their fundraising | |||
| An additional defibrillator for Denby Dale where |
the | ||
| demand has been high |
|||
| Local amateur football club to support their various teams |
|||
| Another | notable activity which was undertaken regularly this year was the |
||
| deployment | of bins for donations to the Pantry. These were regularly |
||
| emptied | to deliver supplies to the facility which was supporting | over fifty | |
| families | in our area who are in dire need. | ||
| Furthermore | all primary schools within our district have been offered a | ||
| collection ofenvironmental books. Aimed at this age-range the books |
|||
| educate | on | the threats posed to nature by pollution and global |
warming. |
| Most schools had received their copies by the end ofthe year. |
| Cash for Kids | ||||||
|---|---|---|---|---|---|---|
| Denby Dale Pie Hall | ||||||
| Denby Dale Cricket Club | ||||||
| DRAM Childrens Party |
500 | |||||
| Exodus project | 1,000 | 1,000 | ||||
| Uons Sightsavers Fund |
||||||
| Shelley Cricket Club | 500 | |||||
| Denby Revere Dance Club | ||||||
| Clayton West Scouts | 300 | 300 | ||||
| Sponsorship J.Forster forTeen Cancer | 1,060 | 1,080 | ||||
| Sponsorship M. Siddle marathon |
500 | |||||
| J.Williams Scouting to Korea | ||||||
| WEL medical forsecond | defibrillator | 1,488 | 1,488 | |||
| DASH | 1,500 | 1,500 | ||||
| Support Dogs | 500 | |||||
| Eden's Army | 1,000 | |||||
| Upper Denby Community | Church | |||||
| Liam Centello | 1,000 | |||||
| Marathon Sponsorship |
||||||
| Alberta Horse Sanctuary | 500 | |||||
| Upper Denby Community | Church | |||||
| PTSD charity | ||||||
| Administration | ||||||
| Subs Paid | 2,038 | 1,875 | ||||
| Garage Rent | ||||||
| Lockup Rent | 371 | 371 | ||||
| District and MD costs | ||||||
| Changeover 2022 | 189 | 189 | ||||
| Changeover 2023 | 130 | |||||
| ICO registration | 35 | 35 | ||||
| Rowers | 45 | |||||
| Bank Charges | 113 | 113 | 42 | |||
| New Tents | 1,600 | |||||
| Sub total | 28,558 | 2,910 | 29,488 | 25,156 | ||
| A4 Asset and investment | ||||||
| purchases, (see table) |
||||||
| Sub total | ||||||
| Total payments | 26,558 | 2,910 | 29,486 | 25,156 | ||
| Net ofreceiptsl(payments) | 1,163 | 731 | 88 | |||
| A5 Transfers between funds |
||||||
| A6 Cash funds last | year | end | 5,211 | 1,100 | 6,311 | 6,224 |
| Cash t'unds | this | year end | 4,048 | 1,532 | 5,5&0 | 6,312 |
| ~ | s | r | ~ | i | e | ~ | r s | 4 | 4 | ~ | e | ~ | ~ ~ | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||||||
| funds | funds | funds | ||||||||||||||||
| tonearest | R | to nearest | R | to nearest | f | |||||||||||||
| B1Cash | funds | Club Account | 1,532 | |||||||||||||||
| Activity Account | 4,048 | |||||||||||||||||
| Total cash funds | 4,048 | 1,532 | ||||||||||||||||
| (agree | balances | with receipts and payments | ||||||||||||||||
| account(a)) | ||||||||||||||||||
| Unrestricted | Restrict:ed | Endowment | ||||||||||||||||
| funds | funds | funds | ||||||||||||||||
| to nearest | R | to nearest | R | to nearest | R | |||||||||||||
| 82Other | monetary assets | |||||||||||||||||
| Data iis | Fund asset |
towhich belon s |
Cost (optional) | Current value o tional |
||||||||||||||
| B3investment | assets | |||||||||||||||||
| Details | Fund asset |
to which belon s |
C | t( ~ | l) | Current value o tional |
||||||||||||
| B4Assets retained for the | Santa's Sleigh | |||||||||||||||||
| charity's | own | use | 5 Constructable | bars and 25 beer taps | Ac(ivies | |||||||||||||
| 26m x3m | marquess | Activities | ||||||||||||||||
| Equipment | Trailer | Activities | ||||||||||||||||
| Fund | to | which | Amount due | When due | ||||||||||||||
| Details | liabili | relates | o tional | o tional | ||||||||||||||
| B5Liabilities | ||||||||||||||||||
| Signed by one or two trustees on of all the trustees |
behalf | S' | ture | Name | Date of a ov |
l | ||||||||||||
| 7jg | z | |||||||||||||||||
| CCXX | R3acc | ounts(SS) | 01/03f2024 |
| Per CCAccounts 2022 | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Net Receipts/Payments | 830 | -742 | 88 | |
| Ex enses char ed as Restricted chan | e to Unrestricted | |||
| Garage Rent | 0 | |||
| Lock Llp Rent | 368 | |||
| District and MD Costs | 53 | |||
| ICO Registration | 0 | 35 | ||
| Miscellaneou Purchases |
252 | |||
| Bank Charges | 42 | |||
| 715 | ||||
| Adj Net Receipts/Payments | 115 | -27 | 88 | |
| Balance from prior yr | 5408 | 816 | 6224 | |
| 5523 | 789 | 6312 | ||
| Cash Funds | ||||
| Club Account | 1,244 | 1244 | ||
| Activity Account | 2,368 | 2368 | ||
| Resrve Account | 2 700 | 2700 | ||
| 5068 | 1244 | 6312 | ||
| Difference | 455 | -455 | ||
| Reserve account made u | of | |||
| Refugee DASH Money Rec'd | 1,250 | |||
| Charge to our Activity Account re DASH | 250 | |||
| Old Folks Party | 400 | |||
| Garage Rent | 200 | |||
| Emley Show | 600 2,F00' |
|||
| Revised Cash Funds | ||||
| Club Account | 1,244 | 1244 | ||
| Activity Account | 3,818 | 1,250 | 5068 | |
| Resrve Account | 0 | |||
| 3818 | 2494 | 6312 | ||
| Difference | 1705 | -1705 |
| Per CCAccounts | Per CCAccounts | 2023 | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Net Receipts/Payments | - | 1,163 | 432 - | 731 |
| Balance from prior yr | 5,211 | 1100 | 6,311 | |
| 4,048 | 1,532 | 5,580 | ||
| Cash Funds | ||||
| Activity Acc | 4047.73 | 4047.73 | ||
| Club Acc | 1531.84 | 1531.84 | ||
| 4047.73 | 1531.84 | 5579.57 | ||
| Diff | 0 | 0 |