Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year
From
To
Section A Reference and administration details
THE LIONS DISABILITY SPORTS CLUB/CLWB Charity name CHWARAERON ANABLEDD Y LLEWOD
Other names charity is known by Registered charity number (if any) 1183241 Charity's principal address 11 PRESELI VIEW
LLECHRYD CARDIGAN Postcode SA43 2NS
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 LOUISE JAMES CHAIR
2 KEVIN JAMES SEC
3 ANNA JONES TREASURER
LLINOS HAF
4
JONES DAVIES
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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)
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
Articles of Association
- (eg. trust deed, constitution)
CIO How the charity is constituted
- (eg. trust, association, company)
Recruitment policy in place Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
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
March 2012
TAR
2
To provide weekly multi skill sessions for children with disabilities and their siblings.
Summary of the objects of the charity set out in its governing document
Weekly multi skills sessions at a sports hall.
We confirm that trustees have regarded the guidance issued by the Charity Commission on public benefit 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)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
The Charity has not been able to run any activities because of Summary of the main government restrictions. achievements of the charity during the year
Section E Financial review
March 2012
TAR
5
Reserves are held to ensure the organisation continues Brief statement of the to be able to run should income drop. charity’s policy on reserves
Details of any funds N/A 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) Kevin James Full name(s) Louise James Position (eg Secretary, Chair Secretary Chair, etc) Date 24/01/2022
March 2012
TAR
6
1183241
Lions Disability Sports Club
Receipts and payments accounts
4/5/2020 4/4/2021
For the period from
To
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
MEMBERS FEES - - -
DONATION-SPORTSLOT - - - 1,500
DONATION-7 STARS FESTIVE WEEK - - -
DONATION-LOCALGIVING - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - 1,500
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - -
Total receipts - - - 1,500
A3 Payments
CLUB EQUIPMENT-LOUISE JAMES - - - -
SPORTS HALL FEE-CEREDIGION COUNTY - - -
CHRISTMAS GIFTS-LOUISE JAMES - - -
KIT-BRODWAITH TEIFI - - -
B2A SPORTS COACHING - - -
- - -
- - - -
- - - -
- - - -
Sub total - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - - -
Net of receipts/(payments) - - - 1,500
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - 1,500
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ - - - - |
to nearest £ - - - - |
||
| (agree balances with receipts and payments account(s)) |
OK | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| A.M.Jones | Anna Maria Jones | ||||
| Louise James | Louise James |
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CC16a
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Last year
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to the nearest £
637
1,462
900
500
-
-
-
-
3,499
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3,499
17 900 86 405 125 - - - 1,533
1,533 1,966 - - 1,966
Endowment funds to nearest £
-
OK
Endowment funds to nearest £
-
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval 28.01.2022 28.01.2022