REGISTERED COMPANY NUMBER: 1180026 REPORT OF THE TRusfEES AND UNAUDITED FINANaAL STATEMENT5 Foft THE YEAR ENDED 30- June 2024 FOR EASTWOOD UON5 CWB ao IU Fuller 231 Southboume Grove Westcliff on Sea Essex SSO OAN EAffiVOOD UONS CWB ao CO￿E￿s OFTHE FINAaAL sfATEMEP￿s FOR THE YEAR ENDED 30- JUNE 2024 Page Report of the Trustees Ito2 Independent Examlnets Report ststemefftt of Flnandal A¢tl¥llles Balance Sheet 5t06 EAsfwooD UONS CLUB ao REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30- JUNE 2024 The trustees who are also diretttrs of the tharity for the purpose of the Companles 20c￿, present their report with the financial st*ements of the charfty ftr the *ar ended 3￿ June 2024. The trustees have adopted the provisions of A£counting and Reporting by Charits'es- Statement of Recommended Practice ap ￿l¢able to charities preparingtheir accounts in accordance with the Finanaal Stsndard applicable tothe UK and Republic of Ireland IFRS 1021 (effective l January 20191. OBJECTIVES AND ACrnltnES Oblertl¥es and alms The objects of the dub are such purposes as ￿ exclu￿VelY charttable In Erwland and Wales induding in particular.. The achievement of utizenship bv.. Pronoiing the princi￿e5 of good CIti￿nShIp. Enwuraglng members io take an active Interest in the cultural. 50dal and moral welfare of the ¢ommunlty.' Providin8 a forum for the open disCUS90n of al matters of publbc Interest: V￿Aded that partysan polltl¢s and se¢tsrfan rell8lon shall not be debated by members. Encouraging serMce.minded people to serve their community wthout personal reward and encouraging the womotion of h￿h ethical standards in commerce. industry. profe￿On5. public works and private endeavours. Supportln8 youth to develop thelr sknlls capacities and capa&"Iltyes io enable them io particlpate in society as mature 3NI responsible indivKluals' Promotin8 thè volyntary sector fi* the public benefit ty asx)datlng wlth local authorities in a common effort to education and provide f￿litIeS in the interests of social welfare tor re¢reati¢)n or other leisure time OCCLtpation to improvethe eonth'tions of life of people in local, natyonal and international communltles,. Promoting volunteerin& The rdlef of poverty and the rellef of those in r￿d in particular by pr(widin8 humanltarlan ald and disaster The advancement ol heatth or the savinB of lives by preventing •4tidatAe blindness, assisting disabled people to lead Indepèndent INes or ￿lping to We￿•t or manage healthlssues. Promoting for the benefit ofthe peO￿e the conversatlon. protection. and knprovement of the phy4¢al and natural en￿ronMent. and l or Prcffiotin8 community partidpatlon in healthy re¢￿t￿ 518nlflcant artlvitles The Club serves the Ictal ccmmunity as well as people international￿. They work wlth the people who are elderly, dlsabled and / or have disadvantaged benefiL also the wder community by makSn8 Southend on Sea and Eastwoo a better plate to live and work. They l50 make grants to some national Intematlonal appeals le4. to relie¥e poverty, respond to disabilitiesl, extendin8the public benefbt o¥ersea& Publlc benefft The Trustees confirm that they have complled wlth thelr duty to have due ward to guidance on public benefit publlshed by the Ch￿lty Commission in exerusing their pcwers and duties. The public benefil of the Charitys actlvitles in the support and enablement of thiSdren. ywng PeO￿e. the eldedy. those with disabilities and all mankind and these are achieved principally by the award and monitorin8 of 8rants. Page I EAffiVOOD UONS CWB ao REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30- JUNE 2024 srRucfuRE. COVERNANCE AND MANAGEMENT Govemin8 document The charity is controlled by Its go¥*mln8 document. a deed of trusL and Constitu￿ a limlted C￿pany, limited by guarantees. as defined by the C￿pan￿5 Act 2￿6. Rlsk management The trustees have a duty to identify and rewiew the risks to whith the charity is exposed and to ensure appropriate ¢ontroSs are In to pmwdè reasL￿ab￿e assurance agaknst fraud error. j31&j REFERENCE AND ADMhYlSfRATILY4 DEfAIiS R•Osternd Chartty numb 1180026 Re8lstered offlce 10 The Maze Eastwood Leigh on Sea Essex SS9 5RW Tru5tee5 E Htyle B StandFAld8e G Fisher J Thomas Company Secretary B Standlxid8e Independ•nt ExamSMr R J Fuller 231 Southboume Grove We5t¢liff on Sea Essex SS0 OAN Approved by order of the board ofTrusteeson.... -.and $gned on its behalf by: ' ￿l￿tI,4 E Hoile-Trustee Page 2 INDEPENDENT EXAMINEWS REpoirrTO THE TRusfEESOF EASIWOOD UONS CLUB CIO Independent examknerf5 reportto the tNstees of Eastx)od Lknns aub CIO I'the Compan￿) I report to the chBritytnJstees on my examinatiijn of the accounts of the Company for the year ended 30 June 2024. Responslbllltles and basls of report As the tharitrfs trustees of the Company land also rts directors for the purpose of tompany lawl you are responsible for the preparation ol the auounts in ¥¢ordance of the C(#npaniesN£t 2￿)61'the 21)W4cYI. Havin8 satisfied my5df that the accounts of the Cer ￿derStandIng of the accounts to be re*hed. Ro8er Fdler 231 Southbourne Gr(we We5tcliff cm Sea Essex Date..-.. Page 3 EASTWOOD UONS CWB ao STATEMENT OF FINANCIAL rns FOR THE YEAR ENDED 30- JUNE 2024 ExpendlE¢xe Incomt Bal¥Ke Total funds brought brvAnl 6396.99 Charlty A¢¢Lwnt Fund raising Ilonations HMRC Gift Aid Miseellaneous 226.LKI &37&99 4.(P33.88 2.896.45 4.435.11 665.75 833.26 AdmlnlstratSon k¢ourt Membershlp dues Rent Club tharter 563.80 214. 842.(Kl 420.cij 954.20 Totsl 11,056.05 13559.39 Exce4 income over expenditure 2,503.34 Totsl funds carrled lorward 8.9￿1.33 The notesforni part of these financial statements Pa6e 4 EASTWOOO iIONS CWB ao BALANCE SHEET )- JUNE 2024 a)24 Unrestri¢t•d Funds CURRE￿ ASSErs Cash at Bank 8,9(rfX33 CURRENT LIABILIThS Nll 8.9NI.33 TOTAL FUNDS The charitable ¢thnpany Is entitled to exemption frLYn audlt undw Se¢lion 477 01 the Companle5 Act 2C(6 for the year ended 30thn June 2024. The members have not required the ccffipany to obtath an audtt of its fin￿(la1 statements for the year ended 30 June 2024 in accordance wth Sectton 476 d the Companies Aci XTh. The trustees a¢knowled8e th•T respon%bilities for lal Ensurin8 that the tharitat4e company keeps xcouniir8 records that compty ￿rfth Sections 386 and 387 of the Ccfflpanies Act 2C(16 and Ibl Prepar1t￿ flnancial statements whKh ￿ve a true and fair wew of the state of affairs of the charitable company as at the end of eath financial yearand of its surplu5 ordeficit fu each flnancial year in accordance with the requirements od Section 394 and 395 and which othevmse comply wth the requlrements of the Companies Act 2C(6 relatin8 to financlal statementsso far as appllcable tothe charltsble ctynpany. The notesfolm part of these finanoal ststements P4eS tontinued.. EASTWOOD UONS CWB ao 30-JUNE 2024 Theseflnantial statements havebeen wep¥ed In accordancèvAththe probrysionsapplicable to charitsble ttrfnpanies subject to the small companies re￿Me. Thèfinanual statementswere apprfftd Iw the B(Mrd of TrusteÈsand authorised fori55ueim the.... .. ............... and were signed on its behalf bv.. E Hdle-Trustee roi idge- Trustee G Flshe ustee J Thomas- Trustee The notes fonn part of these financial statements P¥6