## **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|Print|Name||
||A.M.Jones||Anna Maria Jones|||
||Louise James||Louise James|||
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CC16a
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## **Last year**
**----- Start of picture text -----**
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**