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2025-06-30-accounts

Aylesbury Vale Lions Club (CIO)

Please reply to:

Annual Report Year Ending 20 June 2025

The year started in a state of flux, at the end of the previous 12 members retired, leaving 2 trustees to continue plus one associated member. With a view to increase membership an open day was held in November 2024 to encourage potential membership. Unfortunately, this proved to unsuccessful with no attendance.

A very truncated Christmas operation with only one day fundraising supported by another Lions club, whilst this did prove a small income, it did not prove successful in increasing membership.

We continued to seek members but with very little success. Therefore, in Aprill 2025 a meeting was held the trustees and district officer to discuss the closure of the club, in principle this was agreed. Further additional talks and potential membership delayed reaching any actual decision until after the end of the year, although action was taken to dispose of the assets and monies donated to local charities following the processes previously used.

Finally, by the end of 2025 the decision was taken to close the club and action to put in place to process the closure.

Signed Brain Dickety

President

2024/2025

Registered Charity No. 1181224. Charter, granted in 1978 8 North Close Tiddington Thame OX92LT

Aylesbury Vale Lions Club (CIO) Regtstered Charity No. 1181224. Charter, granted in 1978 North Cbse fiddlwton Thame OX92LT

Aylesbury Vale Lions Club (CIO)

Aylesbury Vale Lions CIO
Annual Accounts
Opening Balance Year ending 30 June 2024 1,041.22
£
Year ending 30 June 2025 1,041.22
£
Bedgrove Fun day -
£
214.04
£
Car Boot Sale -
£
-
£
Donations Chesnuts 59.16
£
Sleigh 410.15
£
311.49
£
Jansel Square Collection -
£
-
£
Winslow CountyShow 300.00
£
250.00
£
Easter Hampers 1,484.62
£
AylesburyTown Coucil hire of sleigh 250.00
£
50.00
£
Chiltern Hill RallyDonation 250.00
£
Tailtwister 56.94
£
Haddenham Fete -
£
MembershipSubscriptions 1,140.00
£
171.00
£
Sale of Equipment asper Minute see list 1,210.00
£
3,950.87
£
2,206.53
£
1,041.22
£
Total income 4,992.09
£
3,247.75
£
Expenditure
Donations Donations
RBL Poppyappeal -
£
43.79
Head2head Theatre -
£
-
£
LCI 105a DYC 100.00
AylesburyTC Mayors appeal 29.58
Bedgrove Residents Fun day 207.70
78.00
Haddenham Infant school PTA -
£
-
£
Thame Youth Sleigh Donation -
£
-
£
Lions MIAB Ltd -
£
75.00
Bucks Vision 250.00
250.00
Florence Nightingale Hospice Donation 1,028.00
Chiltern MS Centre 250.00
250.00
£
Kids Cancer Charity -
£
-
£
AylesburyHomeless Group 250.00
250.00
Carers Bucks 250.00
250.00
HearingDogs 250.00
250.00
Wheelpower 250.00
250.00
Ridingfor the Disabled 200.00
200.00
LCIF 45.00
230.00
Youth Concern 450.00
3,560.28
250.00
AylesburyWomans aid 250.00
J C Ball Health Stop 100.00
Calibre Audio 112.00
MK Central sleigh collection 50% 155.25
Fairfords Leys Church(Vineyard) 250.00
3,560.28
2,744.04
Subscriptions
Subscriptions 98.33
Lions Clubs International 566.22
£
100.08
LCI District/MD Subscription 695.35
£
1,261.57
£
198.41
FundraisingExoenses
Fundraising Expenses
Bedgrove Expenses
Lions MD Sleigh Insurance 54.00
£
38.35
Chesnuts 100.00
£
-
Easter Hamper baskets 456.63
£
-
£
Haddenham Fete inc Float -
Adjustment for GratutityBlack Horse 16.97
£
AylesburyVale Charter 19.73
627.60
£
58.08
Admininstative Expenses Administrative Expenses
-
£
The Grange School Printing 47.00
ICO renewal 35.00
£
-
£
LotteryLicence 20.00
£
-
£
Zone Expenses -
£
Keycuttingstore
Bank Charges 12.75
ShreddingCosts 18.00
Hire Berryfields Hall for membershipdrive 75.00
Total Expenditure 55.00
£
Balance Carried forward 4,992.09
£
152.75
94.47
£
Signed
G J Savell Treasurer
I haveprepared the accounts and supporting papers of AylesburyLions Club CIO,CharityNo 1181224,for t heyear ended 30 June 2025
Therte are no material matters that affect the figures and believe the accounts are a true and fair stateme nt.
On the 1st Ocotber 2024 and with the agreement of the CharityComission and Lions Club International the name of the club/Charitywas changed to AylesburyVale Lions Club(CIO)

Registered Charity No. 1181224. Charter, granted in 1978 8 North Close Tiddington Thame OX92LT