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2024-06-30-accounts

RETFORD LIONS CLUB (CIO) REPORT TO CHARITY COMMISSION

Membership has remained steady and the club now has 25 members.

Fundraising events have been relatively successful and the local community has continued to provide excellent support to that aspect of the club’s work.

Amongst the fundraising activities there were several highly successful events – Charity Golf Day, annual duck races, Christmas activities and Easter baskets – all of which raised significant funds.

This year the club was able to provide support to in excess of 20 families, who suffered from their homes being flooded in November. At a time when local authorities were slow to react to the situation Retford Lions Club was able to provide some immediate financial support.

The club supported health services in the locality with a significant donation to the local hospice and several other health charities in addition to purchasing specialised equipment for individuals.

The club has always been involved in the promotion of youth activities and has continued with the allocation of grants to several youth projects amongst which was a significant contribution to Girl Guides towards a visit to an International event.

As ever we were able to provide support to the disabled in our community. This year several grants were awarded which enabled individuals to acquire specialist equipment that they otherwise would have been unable to access. As a result their quality of life has been enhanced.

There was considerable support given to disadvantaged people in the community – providing basic living needs such as white goods and floor coverings. Regular donations were made to the local foodbanks and at Christmas gifts were purchased for approximately 120 children who might otherwise have received nothing.

The club continues to carry out environmental projects such as the planting of approximately 5000 daffodil bulbs at several sites in the locality. There is also a very successful project that recycles spectacles for developing countries.

In addition to these grants club members have provided manpower in support of a number of local events including the half-marathon, organised by the local athletic club, and charity collections in support of Marie Curie.

RETFORD LIONS CLUB(CIO) Administration Account 2023-24

INCOME

Carried Forward 2934.17
Members Subscriptions 1715.00
Member Donations 1104.49
Miscellaneous 100.00
Charter Celebration 2531.18 5450.67

EXPENDITURE

International Subscriptions 1033.09
District and Multiple District Subs. 1161.50
Audit 102.00
ICO registration 40.00
Donations 277.97
Room Hire 150,00
Charter Celebration 3247.26
Equipment 75.00
Miscellaneous 846.41 6933.23
Balance 1451.61

RETFORD LIONS CLUB (CIO) Charity Account 2023-24

INCOME

INCOME
Carried Forward 20583.38
Golf Day 5932.42
Duck Race 6680.39
Christmas Activities 4329.53
Easter Baskets 1274.00
Donations 1347.94
Gift Aid 1532.95
Race Night 2164.05
Cycle Ride 5803.24
CPR Donations 379.81
LCI Flood Relief Grant 3000.00
Interest 59.66
Small Events 343.18
Miscellaneous 166.18 33013.35
EXPENDITURE
Bassetlaw Hospice 3000.00
Other Health Projects 4646.90
Flood Relief 7000.00
LCIF Disaster Appeals 500.00
Duck Race 1170.61
Youth Activities 4869.85
Supporting Disadvantaged People 1992.00
Xmas Gifts for Disadvantaged Children 1107.30
Hunger Projects 620.65
Disability Projects 2250.00
Christmas Activities 1100.29
Support to Local Organisations 1500.00
Environmental Activities 168.00
Easter Baskets 408.49
Insurance 740.85
Race Night 872.50
Equipment 2831.48
Miscellaneous 353.68 35132.60
Balance 18464.13

4) )m O U JJ £c D E

Rettord Lions Club Accounts 2023-2024 Balanco #h8•t as at 30th Juno 2024 Current Avdets 2024 2023 2022 2021 2020 2019 2018 2017 Accounts Administration Account Charity Trust Fund Account £1,451.61 £2,934.17 £2,425.66 1288.98 842.05 -318 75 743.40 783.53 £18,439.13 £20,583.38 £22,669.41 20414.54 19,880.85 24.839.33 19,056.24 17,673 19 Ng1 Current Assgts £19,890.74 £23,517.55 £25,095.07 21,703.52 20,722.90 24,520.58 19,799.64 18A56.72 Financed by Ro9orv•s Reserves brought forward Administration Account Surplus for year Adjustment 23,467.55 25,095.07 21,703.52 20,722.90 24,520.58 19,799.64 18,456.72 20.446,64 -£2.144.25 £508.51 £1,136.68 £446.93 1,124.80 -1.062.15 0.00 4013 0.00 -418 28 0.01 Charity Trust Fund Account Surplus for year Adjustment 1,482 56 42.136 03 £2.254.87 £533 69 4,958 48 5,783 09 1,383.05 -1.57165 36.00 0.00 Total 19,840.74 23,467.55 25,095.07 21,703.52 20,722.90 24,520.58 19,799.64 18.456.72 Total Rosgrvgs ca￿lod Forward 19.840.74 23,467.55 25,095.07 21,703.52 20,722.90 24.520.58 19,799.64 18,456.72 I have examined the books, statements and vouchers of the Retford Lions Club presented lo me by the Club Treasurer, and have satisfied myself that the income and expenditure accounts for the year ended 30 June 2024 and the Balance Sheet as at that date are in accordan￿ therewth. I certify that the accounts and Balance Sheet gwe a true and fair view of the affairs of the Retford Lions Club during the year and of the financial position of the Club as at 30 June 2024. C. Claire Markham MBA, FMAAT The Focus Collection Ltd 20th August 2024