2024-10-15-accounts

Trustees' Annual Report for the period

Period start date Period end date 16[th] October 2023 15[th] October 2024

From To

Section A Reference and administration details

Charity name

LANCASHIRE AMATEUR SPORTS CLUB

Other names charity is known by

1161444 Charity's principal address WESTWOOD WHALLEY ROAD, ALTHAM WEST ACCRINGTON Postcode BB5 5EF ~~—~~

Registered charity number (if any) 1161444

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 ASHLEY ALI 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~ae~~ 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 05/08/2025

March 2012

TAR

5

LANCASHIRE AMATEUR SPORTS CLUB

Receipts and payments accounts For the period 16th October 2023 15th October 2024 To from ~~ee ee~~

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

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||||||| |---|---|---|---|---|---| |Grant|-|-|-|-|-| |Deposit|-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |AR)|[ - ]|-|-|-|-| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|-|-|-|-|-| |——————| |A3 Payments| |Wages|-|-|-|-|-| |Equipment Puchase|-|-|-|-|-| |Installation Charges|-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-|

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Sub total -

A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - ~~—~~ Total payments ~~—————~~ - Net of receipts/(payments) A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - - - - - - Cash funds this year end ~~=SSS~~

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	05/08/2025

CCXX R2 accounts (SS)

2