LIONS CLUB OF WAIYSTEI AD & FORD cio FINANCIAL ST EMENTS FOR THE YEAR ENDED 30 JUN CHARITY 0446
PENDE INER'S PORT TO THE MEMBEKS OF LIONS CLUB OF WANSTEAD & WOODFORD cio FOR THE YEAR ENDED 30 NE20 I report on the accounts which are Set out on pages 2 to 4 Respeetive re8pon8ibiliti¢5 of the management eommittee The management committee is responsible for the preparation of the accounts. Ba8is of independent examiner's report My examination wa5 carried out in accorda¢ with the General Dire£tions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a cornparison of the acci>unts psented wilh those records. It also includes consideration of any unusual items or disclosures in the accounls. and seeking ¢xplanations from ihc trustees concerning any such matleil. The procedur¢s undertaken do not provide all the evidence thal would be required in an audit, and consequently no opinion is given as lo whether the accounts PT¢sent a "tn and fair view" and the r¢port is limited to thtsse matters set out in the statement below. Independ¢nt ex4min¢r's s¢at¢m¢nt In wnnection with my examination, no matter has Come to my attention.. (l) which gives me reasonable cause to believe that in any materi81 respect the requirements.. To keep accounting records. and To prepare accounts which accord with the accounting records. or {2) lo which, in our opinion, attention should be drawn in order to enable a proper understanding (Trf the ac¢ounls to be reached, Dated: 22 April 2022 Sokhi CCA Sokhi & Associates Ltd Chartei'ed Certified Accountants 86B Albert Road Ilford Essex IGI IHR Page I
LIONS CLUB OF WANSTEAD & WOODFORD cio FOR THE YEAR ENDED 30 JUNE 2021 CONTEiYrs P*ge Examiners report Income & Expenditure account Balanc¢ sheel
LIONS CLUB OF WANSTEAD & WOODFORD cio INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD FROM I LY 2019 TO 30 JUNE 2021 2021 Turnover Charitabl¢ Donations Fund Raising Evenl Genei'al Administration Income Subscriptions 11.147 378 100 1,825 13,450 Re8our¢e& Expended Charitable Donations Fundi7ising costs of donations General Administration Costs Dues Inter. MD & Zone 9.187 200 563 1,063 (11,013) Net expenditure over income for the period £2,437 Page 2
IONS CL BOFW STEAD & WOODFORD CIO BALAN E SHEET AS AT 30 JUNE 2021 2019 Current Assets: Bank AOunt5 7,556 7.556 Cyrrent Liabilities: Other Credilors 930 Ne¢ ¢urrent as$¢ts 6,626 £ 6,626 Repre5¢nted By:" General & Charity Funds BIFwd Surplus for the year 4,189 2.437 £ 6,626 Signed on behalf of the Committee:_ Presidenl Secretary. Date.. Page 3