2025-06-30-accounts

MARKET RASEN LIONS CLUB ANNUAL RETURN 1[ST] FEBRUARY 2024 – 30 JUNE 2025

MARKET RASEN LIONS CLUB CIO

CHARITY WORK

The aim of Market Rasen Lions Club is to raise money locally for local national and International good causes as agreed by members of the Club.

In the period 1[st] February 2024- 30[th] June 2025 our charity work was as follows.

• Annual collection on behalf of Marie Curie in a local supermarket.

• Assisting a local refugee with her relocation to a permanent location.

• Assisted the local town with public events.

• Worked with West Lindsey District Council in the organisation and running of a book fair.

HOW WE RAISE OUR FUNDS

• Our main source of income is through the sale of second-hand books. We have a permanent indoor stall where we sell books each Sunday. We sell our books at Lions and council run events in Market Rasen. In addition, we contribute to a local market monthly through the Spring/Summer as well as attending events as requested in the local area. We have developed a good relationship with many of our regular customers, enabling us to check their welfare.

• Our Club holds monthly quizzes raising funds through raffle and quiz entry fees.

• We hold an annual Gardeners Market and Craft Fair each June, raising funds through stall fees, homemade refreshments and donations.

• In conjunction with Town Council, we hold a Christmas Fair raising money as before.

• Our Santa sleigh through the town always raises much needed funds and a smile for all the children we see.

• At Easter and Christmas we ask local businesses to raffle baskets made up at Garnetts, the sweet shop.

DONATIONS

• Biannual donations to Happy Hooves, a non-profit organisation primarily working with children and adults with additional needs and mental health challenges, using the positive interactions with both animals and nature.

• Biannual donations to Stardust, a drama group for young adults with additional needs. This group has been running since 2017, and Market Rasen Lions have been a significant contributor since 2018.

• Market Rasen Christmas Tree Fund

• Annual donations to De Aston School food bank

• Donating furniture and white goods to local families in need.

• Local football club for fireworks specially for those with additional needs.

• Sponsored local Explorers on their overseas trips.

• Salvation Army food bank.

• Annual donation to Market Rasen Railway station adoption group.

• Marie Curie Donation.

• Annual International Lions donation for overseas aid.

• Royal British Legion as part of the town Remembrance Service.

MARKET RASEN LIONS CLUB ADMINISTRATION - INCOME & EXPENDITURE AC FOR THE PERIOD 01/02/2024 as at 30/06/20

OPENING BALANCE

Admin

ADD INCOME Membership dues Initial Payment Charter Donations Quiz Raffles BBQ Regalia Meeting Raffle/Tail Twister

LESS EXPENDITURE

LCI Dues Initial Payment Charter LCI Sundries Data Protection fees Regalia

BALANCE OF FUNDS CARRIED FORWARD

CCOUNT

024

£ £ 130.71 130.71 408.00 0.00 1,680.00 200.00 600.20 0.00 0.00 94.60 2,982.80 3,113.51 326.03 0.00 1,679.00 52.46 0.00 106.01 2,163.50 950.01	£ 130.71
	130.71
	950.01

MARKET RASEN LIONS CLUB CHARITY - INCOME & EXPENDITURE ACC FOR THE PERIOD 01/02/2024 as at 30/06/

OPENING BALANCE

ADD INCOME Easter Baskets Christmas Baskets Craft Fair Santa Sleigh Gardeners Market Book Sales Donations Received Marie Curie Street Collection Quiz Nights

LESS EXPENDITURE LCI Dues LCI – Message in a Bottle Book Stall Christmas Baskets Santa Sleigh Easter Baskets Transfer to Admin Account Donations Granted Expenses Quiz Gardeners Market

BALANCE OF FUNDS CARRIED FORWARD

COUNT

/2024

£ £ £4,465.84 £4,465.84 138.00 0.00 250.00 0.00 1,241.57 1,859.74 0.00 1,481.46 678.10 5,648.87 10,114.71 0.00 0.00 1,160.00 128.00 0.00 80.00 0.00 3,032.39 0.00 0.00 425.50 4,825.89 5,288.82	£ £4,465.84
	£4,465.84
	5,288.82

MARKET RASEN LIONS CLUB CHARITY-INCOME & EXPENDITURE ACCOUNT FOR THE YEAR as at 30/06/2025 OPENING BALANCE £ ADD INCOME Easter Baskets 200.40 Christmas Baskets 231.60 Christmas Fair 770.10 Craft Fair 361.23 Santa Sleigh 850.99 Book Sales 3,707.64 Donations Received 75.00 Marie Curie Tesco Collection 937.90 Charter Raffle 233.30 Quiz Nights 1,015.50 8,383.66 LESS EXPENDITURE LCI Dues -465 Planters -104.3 Book Stall -1990 Refund Charter -26 Easter Baskets -88 Donations Granted -5032.7 -7,706.00 BALANCE OF FUNDS CARRIED FORWARD REPRESENTED BY CHARITY BANK BALANCE AT 30th June 2025 Prepared by: Audited by: Jill Appleyard-Treasurer	MARKET RASEN LIONS CLUB CHARITY-INCOME & EXPENDITURE ACCOUNT FOR THE YEAR as at 30/06/2025 OPENING BALANCE £ ADD INCOME Easter Baskets 200.40 Christmas Baskets 231.60 Christmas Fair 770.10 Craft Fair 361.23 Santa Sleigh 850.99 Book Sales 3,707.64 Donations Received 75.00 Marie Curie Tesco Collection 937.90 Charter Raffle 233.30 Quiz Nights 1,015.50 8,383.66 LESS EXPENDITURE LCI Dues -465 Planters -104.3 Book Stall -1990 Refund Charter -26 Easter Baskets -88 Donations Granted -5032.7 -7,706.00 BALANCE OF FUNDS CARRIED FORWARD REPRESENTED BY CHARITY BANK BALANCE AT 30th June 2025 Prepared by: Audited by: Jill Appleyard-Treasurer	MARKET RASEN LIONS CLUB CHARITY-INCOME & EXPENDITURE ACCOUNT FOR THE YEAR as at 30/06/2025 OPENING BALANCE £ ADD INCOME Easter Baskets 200.40 Christmas Baskets 231.60 Christmas Fair 770.10 Craft Fair 361.23 Santa Sleigh 850.99 Book Sales 3,707.64 Donations Received 75.00 Marie Curie Tesco Collection 937.90 Charter Raffle 233.30 Quiz Nights 1,015.50 8,383.66 LESS EXPENDITURE LCI Dues -465 Planters -104.3 Book Stall -1990 Refund Charter -26 Easter Baskets -88 Donations Granted -5032.7 -7,706.00 BALANCE OF FUNDS CARRIED FORWARD REPRESENTED BY CHARITY BANK BALANCE AT 30th June 2025 Prepared by: Audited by: Jill Appleyard-Treasurer
	30th June 2025
		8,383.66
		-465 -104.3 -1990 -26 -88 -5032.7
		-7,706.00
		Audited by:

£5,288.82 £5,288.82 13,672.48 5,966.48 5,966.48

MARKET RASEN LIONS CLUB ADMINISTRATION - INCOME & EXPENDITURE AC FOR THE YEAR as at 30/06/2025

OPENING BALANCE

Admin

ADD INCOME Dues Charter Quiz Raffles BBQ Regalia Donations Meeting Raffle/Tail Twister

LESS EXPENDITURE LCI Dues Initial Payment (new members) Charter Data Protection fees Regalia/equipment Office Supplies Santa Sleigh

BALANCE OF FUNDS CARRIED FORWARD

REPRESENTED BY

ADMIN BANK BALANCE AT 30th June 2025

Prepared by:

Jill Appleyard - Treasurer

CCOUNT

£ £ 950.01 950.01 1,070.00 1,580.00 535.50 190.00 34.00 130.20 295.84 3,835.54 4,785.55 1,743.87 73.78 1,750.00 70.00 184.35 45.60 501.26 4,368.86 416.69 416.69 416.69	£ 950.01
	950.01
	416.69
	416.69
	416.69

Audited by: