## **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 

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

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





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

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



Audited by: