## ## ||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|||||Print|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|| ## ##