Trustee’s Annual report
Period covered, 1[st] July 2024 to 30[th] June 2025
Charity name Cheddar Vale Lions Club CIO
Registered charity number 1184104
Principal address 16 New Bristol Road, Worle, Weston-super Mare
BS22 6AB
Names of charity trustees who manage the charity
| Trustee name | ofce | dates acted if not whole year | appointed by |
|---|---|---|---|
| Sylvia Cook | Secretary | Cheddar Lions members | |
| Brian Wilson | Treasurer | Cheddar Lions members | |
| Janet Clark | Cheddar Lions members | ||
| Brian Airey | 1stJuly 2024 to 31stDec 2024 | Cheddar Lions members | |
| Marcus Chaplin | President | Cheddar Lions members |
Section B Structure Governance and Management
Cheddar Vale Lions Club is a chartered club of Lions Club International, our club number is 19982 and it’s constitution is the standard international constitution for Lions Clubs.
Section C Objectives and Activities
The purposes of the club are (a) To create and foster a spirit of understanding among the peoples of the world. (b)to promote the principles of good government and good citizenship. (c)To take an active interest in the civic, cultural, social and moral welfare of the community.
(d) To unite the members in the bonds of friendship good fellowship and mutual understanding. (e) To provide a forum for the open discussion of all matters of public interest; provided, however, that partisan politics and sectarian religion shall not be debated by club members. (f) To encourage service minded people to serve their community without personal financial reward and to encourage efficiency and promote high ethical standards.
Trustees have had regard to the guidance issued by the Charity Commission on public benefit in relation to all activities which the club have taken part in during the year in question.
Events we have participated in are as follows
-
1 Duck race held in Cheddar Gorge. This event was held on 25[th] August 2023. Proceeds amounting to £1500 were donated to the Childrens Hospice South West
-
2 Memory Café; This was started in April and has been held every month since. The Café provides a safe and friendly environment for those with Alzheimers / Dementia.
-
3 Collection of money donated into a wishing well in Cheddar Gorge
-
4 Christmas raffles
-
5 Easter egg raffles which raised just over £690
-
6 2 jumble sales held in Cheddar Village hall
-
7 Tree of Lights, where we receive donation in memory of a departed loved one. 8 Various collections
-
9 Donations which we have made are listed in our annual accounts. Such donations are only made after the club members have had an opportunity to discuss the merits and vote on each
Section D Achievements and Performance
During the course of the year our membership varied between 17 and 18 volunteers. Our prime achievement was to maintain the high profile of the club within the local community although we were not able to hold some of the events that we would usually do.
We were very pleased to be able to set up the memory café and hope that the numbers attending continue to grow.
Section E Financial review
Cheddar Vale Lions hold 2 bank accounts. There is an admin account which holds no funds which have been collected from the public. This account is used to pay the day to day expenses of running the club and the only receipts are by way of members’ subscriptions or donations from members
The fund raising account is the account used to hold monies raised by fund raising events, for paying expenses incurred in raising such money and for paying out donations and grants to charitable causes.
We are a ‘not for profit’ organisation and if there is a surplus in any year this would always be carried over and donated the next
Section F other information
Section G Declaration
The trustees declare that they have approved the trustee’s report as above
Signed on behalf of the trustees
| Signature | date |
|---|---|
| Full name and ttle |
| WaterAid | ||
|---|---|---|
| CHSW | 1,670.00 | |
| Wedmore wellness day | ||
| Lions Gharities | 0 | |
| MD Youthtrust | 108.00 | |
| brassforyouth | 200.00 | |
| MDDisaster fund | 500.00 | |
| TamarLions | 1s0.00 | |
| jointhumanitarianfund | ||
| sight savers | ||
| Ukraine | 325.00 | |
| Local causes | ||
| Cheddarguides | 725.00 | |
| WestonHospicecare | ||
| thegrandappeal | 150.00 | |
| kids cancer charity | 500.00 | |
| Bristol&westonhosp | ||
| ROAR Keynshamfoodbank |
170.00 200.00 |
l |
| CheddarValleyMusic | 200.00 | |
| Avon search andrescue | 200.00 | |
| total | 5,098.00 |
| EqldRaisingaccount fo | ryearto30Jun | e2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| previousyear | ||||||||
| event | event | |||||||
| receipts | expenses | profiUloss | receipts | expenses | profit/loss | |||
| Xmas draw | 337.2 | 82 | 255.2 | 261 | 261.00 | |||
| Easter eggs | 1021.46 | 330.28 | 691.18 | 829.67 | 224.4 | 60s.27 | ||
| Lion kit | 86 | 0 | 86 | 191.5 | -33 | 224.50 | ||
| Duck race Jumble Sale etc |
2000 1033.1I |
215 181 |
1785 852.1I |
18S6 987.8 |
378.98 190 |
1,517.02 797.80 |
||
| Wishing well | 251.3 | 251.3 | 983 | 983.00 | ||||
| Coconut Shy | 0 | aa | -32 | 198 | 130 | 68.00 | ||
| Corporate sponsors | 631.12 | 631.12 | 898.87 | B9B.B7 | ||||
| pigracing | 0 | 0 | 0 | 285.6 | 21.83 | 263.77 | ||
| Music festival | 106 | 0 | 3025 | 3187.17 | 162.17 | |||
| Craft fair | 74.5 | 0 | 74.5 | 10 | 10.00 | |||
| donations subject to giftaid donations (GASDS) |
8.7 769.1I |
8.7 769.1B |
173.07 | 173.07 | ||||
| Tax refund | 539.1 8 | 539.18 | 1247.1 | 1,247.10 | ||||
| bank charges (sum-up) | -43.78 | -43.78 | -67.35 | 67.35 | ||||
| tree of light | 517 | 517 | 501 | 8.25 | 492.7s | |||
| other income | 625 | 89.13 | 535.87 | '15 | 15.00 | |||
| memory caf6 | 97.15 | -97.15 | ||||||
| refreshments | ||||||||
| senior citizens | 819.25 | -819.2s | 1122.15 | |||||
| donationspaidseelist | 5098 | -5098 | 6240.86 | - | 6,240.86 | |||
| British Legion poppy day | 50 | _(n | AN | - | 50.00 |
|||
| warm spaces | 21.25 | -z t.zc | ||||||
| Message in a bottle supplies | u.25 | -34.25 | ||||||
| other expenses/stationery | 35.9 | -35.9 | 148.59 | 148.59 | ||||
| peace posterkit& prizes | 94 | -94 | 84.99 | 84.99 | ||||
| defribulator supplies | 360 | 't91.98 | 191.98 | |||||
| insurance premium data protection/Lottery_ |
0 35 |
0 AE |
35.85 35 |
35.85 35.00 |
||||
| 0 | ||||||||
| Totals | 7,e56;t | ?,s?4.a |
381.84 | 11 | 12,017"05 | 540.36 | ||
| n | ||||||||
| this year crediVdebit | ||||||||
| Balance BiFwd | 7,022.21 | 7,604.00 | ||||||
| balance for year | 381.84 | -581.79 | ||||||
| Balance C/Fwd | 7,404.05 | |||||||
| made up of balance in bank account | ||||||||
| Fund Raising Acc | 7,404"05 | 7,022.21 | ||||||
| less uncleared | ||||||||
| late credit | ||||||||
| 7,404.05 | -7W27 |