| Southall Lions Club CIO | |||||
|---|---|---|---|---|---|
| Accounts from 1stJuly 2024 to 3 | 0thJune 202 | 5 | |||
| Account No 1 - Administration | |||||
| 1stJuly 2024 | Balance b/f | £ 888.06 | |||
| Receipts | |||||
| Subscriptions | £ 2,315.00 | ||||
| Transfer from NO 2 for Youth | £ 287.00 | ||||
| Tail Twister | £ 65.00 | ||||
| Eye Camp-Edwalton Lodge | £ 425.00 | ||||
| Eye Hospital Transfer from NO 2 | £ 2,228.62 | ||||
| Eye Camptransfer from No 2 | £ 608.00 | £ 5,928.62 | |||
| £ 6,816.68 | |||||
| Payments | |||||
| Eye Campto Golden Temple Club | £ 452.50 | ||||
| Eye Campto Golden Temple Club | £ 623.00 | ||||
| Eye Hospital to Golden Temple Clu | £ 2,271.12 | ||||
| Lions Clubs International Dues | £ 660.76 | ||||
| MD/District Dues | £ 1,121.44 | ||||
| Data Protection | £ 40.00 | ||||
| Middx CommunityRoom Hire | £ 336.00 | ||||
| Flowers for deceased members | £ 96.50 | ||||
| Prepayment to No 3 Ac | £ 360.00 | ||||
| £ 5,961.32 | £ 5,961.32 | ||||
| £ 855.36 | |||||
| 6/30/2025 | **Bank Balance c/f ** | £ 855.36 |
| Southall Lions Club CIO | Southall Lions Club CIO | |||||
|---|---|---|---|---|---|---|
| Accounts from 1stJuly 2024 | to 30thJun | e 2025 | ||||
| Account No 3 - Social | ||||||
| 1stJuly 2024 | Balance b/f | £ 1,246.80 | ||||
| Receipts | ||||||
| Prepayment from NO 1 | £ 360.00 | |||||
| Transfer to Charter Night ac | £ 180.00 | £ 180.00 | ||||
| £ 1,426.80 | ||||||
| Payment | ||||||
| Amarjit for Induction Night 2024/5 |
£ 100.00 | |||||
| Refund to Ranjit /Bhan for attendingOsterleyCharter |
£ 75.00 | |||||
| Refund to Bhan for attendingWDLC Charter |
£ 25.00 | |||||
| Transfer to No 2 -Charityac | £ 406.80 | £ 606.80 | £ 606.80 | |||
| £ 820.00 | ||||||
| Charter Night 2025 | ||||||
| Total Receipts | £ 1,800.00 | |||||
| 7 Lions did not attend | £ 70.00 | £ 1,870.00 | ||||
| Total Payments | £ 1,850.00 | |||||
| Rafe Cost | £ 65.00 | £ 1,915.00 | -£ 45.00 | |||
| Expenses over Income | ||||||
| £ 775.00 | ||||||
| 30-Jun-25 | **Bank Balance C/f ** | £ 775.00 | ||||
| Southall Lions Club CIO | |||
|---|---|---|---|
| Accounts from 1stJuly 2024 to 30thJun | e 2025 | ||
| Account No 2 - Charity | |||
| 1stJuly 202 | **4Balance b/f ** | ||
| Receipts | |||
| HMRC Gift Aidpayment | £ 878.35 | ||
| WDLC Payment for Damaged Tent | £ 35.00 | ||
| Refund from OsterleySports | £ 70.00 | ||
| Heston Lions debt for 2024 | £ 120.00 | ||
| Bingo X Mas Party | £ 20.00 | ||
| Donation byIqbal Suterwala re Prostrate | £ 750.00 | ||
| Malninder Assi donation | £ 50.00 | ||
| Transfer from No 3 Social ac | £ 406.80 | ||
| Surjit Bhalla Donaton for Senior Citizen Party | £ 50.00 | ||
| Donation byIqbal Suterwala re LCIF | £ 1,500.00 | ||
| Donation by Edwalton Lodge ref Late Pardaman Singh Kaith |
£ 425.00 | ||
| Sponsored walk | £ 576.00 | ||
| Pledges for Eye Hospital- Amritsar | £ 600.00 | ||
| Pledges for Eye CampPunjab | £ 1,177.00 | ||
| Pledges for Water Aid | £ 90.00 | ||
| Pledges for Medical CampGujarat | £ 545.00 | ||
| Box Collection byMahendra Gokani | £ 25.60 | £ 7,318.75 | |
| Payments | |||
| Youth Fund Dist 105A | £ 287.00 | ||
| OsterleyDiabetic Screening | £ 100.00 | ||
| GK Khanda- Damaged Tent | £ 70.00 | ||
| Eye Hospital - Amritsar Golden Temple Lions Club | £ 2,228.62 | ||
| Eye Camp- Amritsar Golden Temple Lions Club | £ 608.00 | ||
| Eye Camp- Amritsar Golden Temple Lions Club | £ 520.00 | ||
| Eye Camp- ref Late Pardaman Singh Kaith | £ 425.00 | ||
| Dist 105A Camera for Child Vision Project | £ 500.00 | ||
| Diabetic Screeningsupplies | £ 100.00 | ||
| Your campcelebrations Dist 105A | £ 100.00 | ||
| Dist 105A Poland Flood Appeal | £ 200.00 | ||
| Dist 105A Spain Floods | £ 150.00 | ||
| Medical CampGujarat | £ 2,200.00 | ||
| Dist 105A Prostrate at Convention | £ 750.00 | ||
| Senior Citizens Party | £ 120.00 | ||
| Dist 105A Re LCIF | £ 1,500.00 | £ 9,858.62 | |
| 6/30/2025 | Bank Balance c/f | ||
£ 11,403.41
£ 7,318.75 £ 18,722.16
£ 9,858.62 £ 8,863.54 £ 8,863.54
SOUTHALL LIONS CLUB
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SOUTHALL LIONS CLUB FOR THE YEAR ENDED 30 JUNE 2025
I report on the accounts of Southall Lions Club for the year ended 30 June 2025
This report is made solely to the trustees, as a body, in accordance with Section 154 of the Charities Act 201 Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider th It is my responsibility to:
a) Examine the accounts under section 145 of 2011 Act
-
b) To follow the procedure laid down in the general Directions given by Charity Commissio
-
c) To state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with General Directions given by the Charity Commission. A Independent examiner's statement
In connection with my examination, no matter has come to my attention:
a) Which gives me reasonable cause to believe that any material respect, the to keep accounting records in accordance with section 130 of the 2011 Act; and
b) To which, in my opinion, attention should be drawn in order to enable prop
accounts to be reached
ASIF RANIWALA ACA 8-Aug-25
ASIF RANIWALA ACA 8-Aug-25
- My work has been undertaken so that I might state to the charity's trustees those matters I am required to state to
hat an audit is not required for this year under section144 (2) of the 2011 Act and an independent examination is
n under section 145 (5) (b) of the 2011 Act and
n examination includes a review of the accounting records kept by the charity and a comparison of the accounts prese
requirements:
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of th per understanding of the
o them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not
ented with those records. It also includes consideration of any unusual items and disclosures in the accounts, and seek
he 2011 Act; have not been met; or
t accept or assume responsibility to anyone other than the charity and charity's trustees, as a body, for my work, for th
ks explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the e
he report, or the opinions I have formed.
evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present
t a 'true and fair' view and the report is limited to those matters set out in the statement below.
Service Activities Information
As of 2025-07-31 15:23:45 Central Standard Time/CST • Generated by Rajpal Sagoo • Sorted
| Sponsor MD↑ | Sponsor District↑ | Sponsor: Account Name↑ | Start Date | End Date | |
|---|---|---|---|---|---|
| DISTRICT 105A | SOUTHALL | 8/14/2024 | 8/14/2024 | ||
| 9/4/2024 | 9/4/2024 | ||||
| 11/6/2024 | 11/6/2024 | ||||
| 11/8/2024 | 11/8/2024 | ||||
| 11/29/2024 | 11/29/2024 | ||||
| 11/29/2024 | 11/29/2024 | ||||
| 12/12/2024 | 12/12/2024 | ||||
| 12/12/2024 | 12/12/2024 | ||||
| 1/18/2025 | 1/18/2025 | ||||
| 1/19/2025 | 1/19/2025 | ||||
| 1/19/2025 | 1/19/2025 | ||||
| 1/20/2025 | 1/20/2025 | ||||
| 2/16/2025 | 2/16/2025 | ||||
| 2/28/2025 | 3/2/2025 | ||||
| 3/3/2025 | 3/3/2025 | ||||
| 3/12/2025 | 3/12/2025 | ||||
| 3/16/2025 | 3/16/2025 | ||||
| 3/17/2025 | 3/17/2025 | ||||
| 4/6/2025 | 4/6/2025 | ||||
| 4/16/2025 | 4/16/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 4/25/2025 | 4/25/2025 | ||||
| 5/2/2025 | 5/2/2025 | ||||
| 5/2/2025 | 5/2/2025 |
by Start Date (Ascending)
| **Report Complete ** | Status |
|---|---|
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 0 | Readyto Report |
| 1 | Reported |
| 1 | Reported |
| 0 | Readyto Report |
| 0 | Readyto Report |
| 1 | Reported |
| 1 | Reported |
| 0 | Readyto Report |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
| 1 | Reported |
Title Dist 105a Zone D Planning Meeting SLC Donation towards Child Sight Vision Screening Project SLC Business Meeting November 2024 Lions Club of Acton Diwali Dinner and Dance Lions Club International - Spain Floods Lions International - Floods in Poland Eye Camp by SLC at LNM Lions Hospital - Bhuj Activity with Lions Club of Rajkot Avvkar & SLC SLC Eye Camp in Rajkot SLC, Lion Iqbal and Rashida Suterwala working with Being Sevak Trust SLC Donated to Mother Theresa's Home in Rajkot SLC supply food to Oprhanage in Rajkot Donation towards Senior Citizen Party 2025 by PDG Dr Surjit Bhalla District 105a Convention - 65th Anniversary Lions Club of Amritsar & SLC Eye Camp Eye Camp by Ludhiana Basi Pathan and SLC Lion Iqbals Donation to LCIF via SLC Payment 1 Lion Iqbals Donation to LCIF via SLC Payment 2 Lata Pardhaman Kainths Lodge donated £425 for Eye Camp for Baldevjit Business and Dinner Meeting Combined - April 2025 CN Water Pledge for Lion Malbinder Assi Eye Camp Pledge in Punjab at CN - PDG Dr Bhalla PDG Lion Kavaljit Dev Pledge for Eye Camp in Punjab at CN Lion Nirbhai Rai Pledge for Eye Camp in Punjab at CN PDG Lion Mac Mongia Eye Camp in Punjab at CN Lion Iqbal Suterwalla for Eye Camp in Punjab at CN Lion Iqbal Suterwalla for Medical Camp in Punjab at CN Lion Nadia Aoonallah for Water Aid at CN Dr Chandock for Eye Camp in Punjab at CN PDG Lion Viresh Paul Eye Camp in Punjab at CN Lion Jasdev Rehncy for Water Aid Pledge at CN LS Raj Sagoo for Eye Camp in Punjab Pledge at CN PZC Lion Ranjit Mudhar Eye Camp in Punjab Pledge at CN PDG Dr Surjit Bhalla - Eye Camp CN Pledge 25
Description
Zone Planning Meeting took place at the Rara Restaurant and was attended by LP Bhan & LS Raj Child Vision ScreeninSLC did there Business Meetg Projectng at the Rara Restaurant due to another funct, SLC have donated funds towards this. on at Middx Sports Club.x000D Lion Manji Kara from St Johns Wood Lions attended to speak about the Health Screening Project for Prostate Ca SLC members attended the Diwali Dance organised by Acton Lions at the Centre in Southall. Attended by LP Bhan SLC donated £150 to Lions International due to there pledge for Floods in Spain Lions International reHospital has 60 - 90 dialysis patquested a pents. _x000D_ledge for donation for Floods in Poland. £200 donated by SLC Hospital also has dental department too.
SLC sponsored and completed 495 operaty ons for eye camp in associaty on with other donors.x000D_g Lion Mahendra and DeeOccasion of Makkar Sankrantpa were there to coordinate this., distribute food Grain kits to visually impaired individuals_x000D
£50 donated by PDG Dr Surjit Bhalla from SLC
OrEye Camp held by Ludhiana Basi Pathan & SLC Lion Baldevjit at Fatehgarh Sahib conducted Eye Check Up and Opganised by Lions Club of Amritsar and supported by SLC. Awaiting full report from Lion Baldevjit 326 people were examined where 179 sp Lion Iqbals Donation to LCIF via SLC (Payment 1) Lion Iqbals Donation to LCIF via SLC (Payment 2)
Southall Lions Club's Business & Dinner Meeting combined for April 2025 - The Rara Restaurant. CN Water Pledge for Lion Malbinder Assi Eye Camp Pledge in Punjab at CN - PDG Dr Bhalla PDG Lion Kavaljit Dev Pledge for Eye Camp in Punjab at CN Lion Nirbhai Rai Pledge for Eye Camp in Punjab at CN PDG Lion Mac Mongia Eye Camp in Punjab at CN Lion Iqbal Suterwalla for Eye Camp in Punjab at CN Lion Iqbal Suterwalla for Medical Camp in Punjab at CN Lion Nadia Aoonallah for Water Aid at CN Dr Chandock for Eye Camp in Punjab at CN PDG Lion Viresh Paul Eye Camp in Punjab at CN Lion Jasdev Rehncy for Water Aid Pledge at CN LS Raj Sagoo for Eye Camp in Punjab Pledge at CN PZC Lion Ranjit Mudhar Eye Camp in Punjab Pledge at CN Donation for Punjab Eye Camp from Dr Surjit Bhalla
| Actvity Level | Cause |
|---|---|
| Lions Club | Administraton |
| Lions Club | Vision |
| Lions Club | Administraton |
| Lions Club | Other Humanitarian Service |
| Lions Club | Environment |
| Lions Club | Environment |
| Lions Club | Vision |
| Lions Club | Other Humanitarian Service |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Other Humanitarian Service |
| Lions Club | Youth |
| Lions Club | Administraton |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Other Humanitarian Service |
| Lions Club | Other Humanitarian Service |
| Lions Club | Vision |
| Lions Club | Administraton |
| Lions Club | Hunger |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Hunger |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Hunger |
| Lions Club | Vision |
| Lions Club | Vision |
| Lions Club | Vision |
| Project Type | Signature Actvity |
|---|---|
| Actvites in StrengtheningClub | 0 |
| Donaton | 0 |
| Actvites in StrengtheningClub | 0 |
| Other | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Other | 0 |
| Awareness,Educaton and Advocacy | 0 |
| Adult Vision Screening | 0 |
| Support Services for the Blind or VisuallyImpaired | 0 |
| Support Services for the Blind or VisuallyImpaired | 0 |
| Awareness,Educaton and Advocacy | 0 |
| Donaton | 0 |
| Actvites in StrengtheningClub | 0 |
| Support Services for the Blind or VisuallyImpaired | 0 |
| Support Services for the Blind or VisuallyImpaired | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Actvites in StrengtheningClub | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Donaton | 0 |
| Funded by an LCIF Grant | People Served | People Served - Capped | Total Volunteers |
|---|---|---|---|
| 0 | 0 | 2 | |
| 0 | 0 | ||
| 0 | 0 | 8 | |
| 0 | 0 | 3 | |
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 198 | 198 | 6 |
| 0 | 0 | ||
| 0 | 495 | 495 | 15 |
| 0 | 25 | 25 | 6 |
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | 3 | |
| 0 | 0 | ||
| 0 | 326 | 326 | 22 |
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 382 | 382 | |
| 0 | 0 | 7 | |
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 |
| Total Volunteer Hours | Total Volunteer Hours - Capped | Total Funds Donated |
|---|---|---|
| 3 | 3 | |
| 0 | USD 500 | |
| 1.5 | 1.5 | |
| 4.5 | 4.5 | |
| 0 | GBP 150 | |
| 0 | GBP 200 | |
| 9 | 9 | |
| 0 | ||
| 15 | 15 | |
| 6 | 6 | |
| 0 | ||
| 6 | 6 | |
| 0 | GBP 50 | |
| 22.5 | 22.5 | |
| 0 | GBP 608 | |
| 9 | 9 | GBP 520 |
| 0 | GBP 750 | |
| 0 | GBP 750 | |
| 0 | GBP 425 | |
| 2 | 2 | |
| 0 | GBP 40 | |
| 0 | GBP 260 | |
| 0 | GBP 50 | |
| 0 | GBP 125 | |
| 0 | GBP 51 | |
| 0 | GBP 520 | |
| 0 | GBP 520 | |
| 0 | GBP 20 | |
| 0 | GBP 25 | |
| 0 | GBP 101 | |
| 0 | GBP 30 | |
| 0 | GBP 50 | |
| 0 | GBP 50 | |
| 0 | USD 260 |
| Total Funds Donated(USD) - Capped | Donaton to LCIF | Total Funds Raised |
|---|---|---|
| 0 | 0 | |
| 500 | 0 | |
| 0 | 0 | |
| 0 | 0 | USD 0 |
| 194.91 | 0 | |
| 259.88 | 1 | |
| 0 | 0 | |
| 0 | 0 | |
| 0 | 0 | |
| 0 | 0 | |
| 0 | 0 | |
| 0 | 0 | |
| 62.17 | 0 | |
| 0 | 0 | |
| 768.88 | 0 | |
| 657.59 | 1 | |
| 948.45 | 0 | |
| 0 | 1 | |
| 550.13 | 0 | |
| 0 | 0 | |
| 51.78 | 0 | |
| 336.55 | 0 | |
| 64.72 | 0 | |
| 161.8 | 0 | |
| 66.02 | 0 | |
| 673.1 | 0 | |
| 673.1 | 0 | |
| 25.89 | 0 | |
| 32.36 | 0 | |
| 130.74 | 0 | |
| 38.83 | 0 | |
| 64.72 | 0 | |
| 66.94 | 0 | |
| 260 | 0 |
| Service Actvity ID | Sponsor Zone | |
| SA-06711467 | Zone:D | |
| SA-06711500 | Zone:D | |
| SA-06536124 | Zone:D | |
| SA-06711567 | Zone:D | |
| SA-06536549 | Zone:D | |
| SA-06536575 | Zone:D | |
| SA-06901963 | Zone:D | |
| SA-06902047 | Zone:D | |
| SA-06902236 | Zone:D | |
| SA-06902110 | Zone:D | |
| SA-06902185 | Zone:D | |
| SA-06902208 | Zone:D | |
| SA-07355067 | Zone:D | |
| SA-06927906 | Zone:D | |
| SA-06997291 | Zone:D | |
| SA-06997311 | Zone:D | |
| SA-06997339 | Zone:D | |
| SA-06997333 | Zone:D | |
| SA-07355136 | Zone:D | |
| SA-07642796 | Zone:D | |
| SA-07355325 | Zone:D | |
| SA-07355333 | Zone:D | |
| SA-07355345 | Zone:D | |
| SA-07355350 | Zone:D | |
| SA-07355398 | Zone:D | |
| SA-07355358 | Zone:D | |
| SA-07355369 | Zone:D | |
| SA-07355374 | Zone:D | |
| SA-07355391 | Zone:D | |
| SA-07355412 | Zone:D | |
| SA-07355418 | Zone:D | |
| SA-07355423 | Zone:D | |
| SA-07355430 | Zone:D | |
| SA-07646192 | Zone:D |