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2025-06-30-accounts

Corby & District Lions Club (CIO)

Registered No. 1198155

15 Swan Avenue Brigstock Kettering Northants NN14 3JQ

Tel: 01536 373537

Email: k.shaw136@btinternet.com

Directors’ Report 2024/25

Sadly during the year two, long serving, members decided to retire as a result of health issues. Awards were presented acknowledging their service and commitment. Both were trustees and they have been replaced.

During the year the Corby and Districts Lions Club supported the Local, National and International Communities by authorizing the following expenditure totalling £13557.75.

Location Cause Amount (£)
Local Community Grants* 3600.00
Kingswood Food Bank 1000.00
U C Cadets 100.00
North Northants First Response 535.00
Funday 2024 400.00
The Autumn Centre (community
centre)
500.00
Marie Curie 300.00
Diabetes UK 300.00
PSA Testing 2484.00
Lakeland Hospice 1000.00
National/International North Sea Lions 50.00
Lions Clubs International
Foundation
1000.00
Events expenditure Bonfire night 1210.94
Christmas and Easter 357.39
Community Grants and Tea Party 561.63
Misc 158.79
Total 13557.75

*Community Grants – local organisations are invited to apply for funding to support community projects

The clubs funding has for the most part been raised by the following events and donations:

Event Amount(£)
Bonfire Night 2203.91
Christmas Events (collections, Grotto,
sleigh runs)
1128.61
East Carlton Fun Day 1070.46
Easter EggTrail 1069.45
Council Grant for PSA testing 2000.00
Gift Aid 726.67

In addition, the club continued to collect spectacles which are refurbished and sent overseas, as well as promoting Message in a Bottle (where individual’s medical information is kept in a container in the fridge, thereby enabling emergency services to have immediate access to these details) as well as continuing the annual senior’s tea party. One new service event was the Prostate Cancer Testing which took place in conjunction with the Graham Fulford Charitable Trust where 141 men were tested with 10 found to have potential health issues. This event was only possible due to a £2000 grant provided by Corby Town Council. It was considered to be a successful event which we hope to organise again next year.

Ken Shaw

Ken Shaw Past President and Trustee

CORBY & DISTRICT LIONS CLUB Registered Charity 1198155

INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 30TH JUNE 2 CHARITY ACCOUNT

Row Labels B/F Income Expenditure
CharityAccount £9,135.73 £8,512.23 -£13,557.75
Opening Balance £9,135.73
Fundraising Income £5,687.72
Bonfre Night £2,203.91
Christmas Events £1,128.61
Funday 2024 £1,070.46
Easter Trail £1,069.45
Funday 2025 (stall bookings) £185.00
Lakelands Strictly Fundraiser £25.79
Corby Lottery £4.50
Grants Received £2,000.00
Council Grant for PSA Event £2,000.00
Gift Aid £726.67
Small Donations £97.84
Grants & Donations -£6,935.00
Autumn Centre -£500.00
Community Grants 2025 -£3,600.00
Funday 2024 -£400.00
Diabetes UK -£300.00
Kingswood Foodbank -£200.00
LCIF Disaster Fund -£1,000.00
Marie Curie -£300.00
NNFirst Responders -£535.00
UC Cadets -£100.00
International Donations -£282.00
North Sea Lions -£50.00
Other LCI Payments -£232.00
Services -£2,484.00
PSA Testing -£2,484.00
Sponsorship -£1,000.00
Lakelands Strictly Fundraiser -£1,000.00
Entertainment -£100.00
Tea Party -£100.00
Event Supplies -£1,893.03
Bonfre Night -£1,210.94
Christmas Events -£153.41
Easter Trail -£203.98
Message in a Bottle -£265.00
World Sight Day -£59.70
Food & Refreshments -£561.63
Community Grants 2025 -£270.00
Tea Party -£291.63
Insurance -£78.40
Christmas Events -£78.40
Licenses & Permits -£35.00
ICO Data Protection Fee -£35.00
Postage & Delivery -£60.00
Spectacle Recycling -£60.00
Other Expenses -£128.69

ADMIN ACCOUNT

Row Labels B/F Income Expense
Admin Account £1,139.89 £2,258.00 -£2,709.54
Opening Balance £1,139.89
Membership & Admin Fees £1,123.00 -£1,267.71
Paid in £1,123.00
Paid out -£1,267.71
Tail Twister £143.00
Payments In £992.00
Charter £992.00
Food & Refreshments -£530.00
Charter -£530.00
Venue Hire -£400.00
Charter -£400.00
Entertainment -£185.00
Charter -£185.00
IT & Website Costs -£155.88
Zoom Subscription -£155.88
Other Expenses -£170.95
Prizes & Medals -£88.95
Repair Costs -£12.00
Volunteer Expenses -£70.00

END OF REPORT

025

Grand Total £4,090.21 £9,135.73 £5,687.72

£2,000.00 £2,000.00 £726.67 £97.84 -£6,935.00

-£282.00 -£50.00 -£232.00 -£2,484.00 -£2,484.00 -£1,000.00 -£1,000.00 -£100.00 -£100.00 -£1,893.03

-£561.63

-£78.40 -£78.40 -£35.00 -£35.00 -£60.00 -£60.00 -£128.69

Grand Total £688.35 £1,139.89 -£144.71 £1,123.00 -£1,267.71 £143.00 £992.00 £992.00 -£530.00 -£530.00 -£400.00 -£400.00 -£185.00 -£185.00 -£155.88 -£155.88 -£170.95