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Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 16th | October | 2022 | 15th | October | 2023 | ||
| From | To |
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1161444
LANCASHIRE AMATEUR SPORTS CLUB
Charity's principal address WESTWOOD WHALLEY ROAD, ALTHAM WEST
ACCRINGTON Postcode BB5 5EF
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| ASHLEY ALI | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
ASSOCIATION How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
Appointed By
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Charity has been dormant this year. No donations have been received during the above period.
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To provide self-defence training to young people and children
Summary of the objects of the charity set out in its governing document
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Provision of free Martial Art classes to children and young people from local community
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Provided self-defence and Martial Art Coaching to many children and Summary of the main young people from local community achievements of the charity during the year
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) ASHLEY ALI Position (eg Secretary, Chair, etc) Date 04/08/2024
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| LANCASHIRE AMATEUR SPORTS CLUB | LANCASHIRE AMATEUR SPORTS CLUB | ||
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 16th October 2022 For the period from |
To | 15th October 2023 |
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Grant | - | - | - | - | - | ||||||||
| Deposit | - | - | - | - | - | ||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| Sub total(Gross income for | |||||||||||||
| AR) | - | - | - | - | - | ||||||||
| A2 Asset and investment sales, | |||||||||||||
| (see table). | |||||||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | - | |||||||||
| ~~Sub total~~ | - | - | - | - | - | ||||||||
| Total receipts | - | - | - | - | - | ||||||||
| A3 Payments | |||||||||||||
| Wages | - | - | - | - | - | ||||||||
| Equipment Puchase | 44 | - | - | 44 | - | ||||||||
| Installation Charges | - | - | - | - | - | ||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| **Sub total ** | 44 | - | - | 44 | - | ||||||||
| A4 Asset and investment | |||||||||||||
| purchases, (see table) | |||||||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | ||||||||||
| **Sub total ** | - | - | - | - | - | ||||||||
| Total payments | 44 | - | - | 44 | - | ||||||||
| Net of receipts/(payments) | - 44 | - | - | - 44 | - | ||||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||||
| A6 Cash funds last year end | 44 | - | - | 44 | - | ||||||||
| Cash funds this year | end | - | - | - | - | - |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ASHLEY ALI |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| ASHLEY ALI | 04/08/2023 | ||
CCXX R2 accounts (SS)
2