## **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
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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** March **2012** **TAR** 1 ## **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** March **2012** **TAR** 2 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. March **2012** **TAR** 3 ## 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** March **2012** **TAR** 4 ## **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 March **2012** **TAR** 5 |**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