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2025-06-30-accounts

Rugby Heritage Lions Club (CIO)

Trustees Report 2024-25

Rugby Heritage Lions Club was chartered in August 2024 with its purposes being:

Our Trustees are:

Ralph Watson (Club President) Ian Mills (Club Vice President) Jan Watson (Club Secretary) Caroline England (Club Treasurer)

These roles are all elected by members’ vote in line with the Constitution.

To date, we have achieved our purposes by carrying out activities that have included:

All funds collected directly from public donation are used entirely for charitable causes in line with the Lions International ethos.

We aim to continue attracting new members from the Rugby community to further extend our reach and our service capabilities.

March 2026

Registered in England and Wales Charity number 1210120 10 Webb Drive, Rugby, CV23 0UP E-mail: contact@rugbyheritagelions.co.uk

RUGBY HERITAGE LIONS CLUB (CIO) 1210120 CHARITY ACCOUNT INCOAIE and EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30.06.25 5 INCOME 6 Sants Visits 7 Cash Donations 8 Easter Event Fair Stall 10 He at Events 11 Other Fundraisin 12 13 14 EXPENDITURE 15 Moto Foundation Donation 16 Marie Curie 17 Pa ment to S 18 19 20 FUNDRAISING EXPENDITURE 21 Printin 22 StaW Fees 23 24 25 TOTAL EXPENDITURE 26 TOTAL INCOME 27 BALANCE CARRIED FORWAR 28 £124.63 £262.02 £865.00 £3,176.57 £200.00 bu¢ketS-Marie Curie Donation5 £1,608.57 £6,236.79 £262.40 £262.02 £70.00 Falr £12.00 £23.00 £35.00 £629.42 £6.236.79 £5 607.37 RUGBY HERITAGE UONS CLUB (CIO) 1210120 ADMIN ACCOUNT INCOAIE and EXPEPIDITURE ACCOUNT FOR THE YEAR ENDED 30.06.25 31 32 33 34 INCOME 35 Dues 36 Social Events 37 Santa Visits 38 Other income 39 40 41 EXPENDITURE 42 Social Events 43 Lion5 Merch & Su 44 Lions International 45 Other enditure £1,782.00 £511.00 £567.53 £1.97 862.50 es Dues £2,502.39 £662.94 £3,165.33 47 48 BALANCE CARRIED FORWAR 302.83 50 51 52 53 54 CURRENT ASSETS 55 Cash in 6ank- Chari 56 Cash in Bank- Admin 57 58 RUGBY HERITAGE LIONS CLU8 (CIO) 1210120 BALANCE SHEET FOR THE YEAR ENDED 30.06.25 £5,607.37 -£302.83 £5,304.54