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2024-06-30-accounts

SEVEN KINGS LIONS CLUB- (CIO) We Serve stees Annual ReTh)rt Year Ending 30" June 2024 Club is non-profit voluntary Charity Club. Seven Kings Lions Club {CIOI was registered with the Charities Commission number 1185513 on 26th September 2019 and has 3 trustees and 7 volunteers. Funding is raised through dlfferent sources l.e. Just Grvin& Go Fund Me. Networking Events etc. Our main projerts delivered: This year club had engaged with "Haven House Foundation Lt(r. which is a I(￿al hospi￿ for young children. They provide specialised care and physical comfort and emotional support to ￿th the child and the parents. Foundatioft was in need of CADD pump that administers the medication and also for training purpose. Ciu purchased the pump at the cost £2.750.(N) and presented to the foundation. A generous Giving Tree initiative grant was receNed from -Groundwork UK (Tesco plcl" for an amount of £I,CKMJ.IXI. Club would like to thank °Groundwork UK (Tesco pk). for their continuous support for thi5 Initiative. A generous donation was also received from "Kshatriya Sevak Mandal U.K" for an amount of £501.00. Club would like to thank them for their suprM)rt. There were also small aggregate amounl of £3(K).CKI that were donated to Lions Club Internatlonal prolects. Glvlng Tree InttlatNe. this year identified disadvantaged school children In the Redbridge Borough to whom club provided gifts that the child chose for and may not othenwise receive. Club distributed approximately 106 Christmas Gift to children at a total cost of £l,Wl.52. Food project, £599.99 worth of food supplies were donated to a local Gurudwara who had prepared meals nd distributed to the needy and homeless in the communty. Kiva Funding is our ongoing project, and they were not included in previous yearfs reports. This year we have included as Off Balance Sheet Item. These fi8ures are reported in US dollars, where the club provides business enterprise loans and personal support to indrwiduèls on a global ba515 as an interest free revolving loan allowing them to invest in their business to further develop. so that they can prosper and improve thelr standard of living and support their family. To date the club has provided $1,289.06 such business enterprise loans that have helped 57 individuats to date. Note 2. ICQ Message in a Bottle and IIXI Message in o Wallet which give the attending medics access to medical history of a patient in an emergency either at home or on go in a wallet. were distributed to local Chadwell Heaih community Safe Neighbourhood Team ISNT). Club collerted over IIJXJ pair of used and discarded p￿SCript￿n glasses, majority of these glasse5 were supplied by local branch of "Boots Optician<. We would like to thank Boots Opticians for their support in this initiative. which were supplied to Lions aub International who would then distribute them internationally to help disadvantage patients improve their vision. In 2023 statement of Income and Expenditure the Giving Tree initiative cost wa5 stated as £1.428.15, thls cost has been corrected and restated as £1.327.15. Note 4. Mr Harish Chauhan Chairman12023-20241

We Serve EVEN KINGS LIONS CLUB- (CIO) REGISTER CHARITY NO: 1185513 ACCOUNTS FOR THE YEAR ENDED 30JUNE 2024 Accounts tor the year 2023 - 2024 Approved at the Business Meeting of the Club on the 9th July 2024 TRUSTEE) MR HARISH CHAUHAN CHAIRM (2023 - 2024) MR KISHOR TAILOR TREASURER {2023- 2024) MR HARDEV SEMBHI SECRETARY {2023- 20241

Seven Kin Lions aub- CIO Balance Sheet Year End 2024 Year End 2023 Assets Cash at Bank EIO,f￿.77 E8.118.03 £10.606.77 £8.118.03 ilabllltles Adrninistr3tion Funds £1.119.98 £753.78 £1,119.98 £753.78 Charity Restrirted Funds Unrestricted Funds £4,62S.48 £1,373.77 £3,043.50 £1,6S9.60 £5,999.25 £4,703.10 7otal Assets Less Uabllltles £3A87.54 £2.661.15 Surplus Funds Retalned in Reserve £3.487.54 £2.661.15 £3.487.54 £2.661.1S Off Balance Sheet Kiva Fundin8 in US Dollars Kiva Loan Outstandlng in US Dollar5 Nutsl y41.20 -s385 33 $478.18 -$260 02 $55J7 $218.16 Notes Year End 2024 Year End 2023 Note I Glvlng Tree Prolert Envlronment Project LCI Model ICQ Club trood Initbative Restrlcted Funds £1.502.42 £1.220.29 £702.76 £1.2(K).01 £826.63 £0.00 £716.87 £1,s¢x).00 £4.625.48 £3.043.50 Year End 2024 Year End 2023 Note 2 Kiva Loan Funding Kiva Loan Funding-Additional Klva Donation Kiva Loan Revolvin8 Re-LendinB Kiva Loan Repavments Kiva Loan Repayments- Currency Loss Kiva Loan Oefaults Ktva Loan Fundlng Avallable to Lend $558.75 $0.00 -$8125 -$1.289 06 $903.73 -$20 36 -$15.94 $358 75 $2C(I.(Y) -$50.50 -$859 06 $599.04 -$14 13 -$15.94 $55J7 $218.16 Note 3 £171.29 at £lS fx 1.1676105= $2(X).(

Income and Ex ndlture Year EThJ 2024 Year End 2023 Balan￿ Brought Fonnrd £8.IJ&03 É8,874.89 Income Just Giwng Groundwork UK tresm plcl Kshatrrya Sevak Mandal U.K. Other-IAI Other subscTiptlons4 £4.146.60 fL(w.rK) f501.C() fJ,953.49 f 115.46 £1.126.45 £2,151.67 £9.￿1. £285.29 £1.325.CK) £3563.78 Expendtture Ar805 Giving Tree Board and Busine55 Meetln854A) Haven House Foundation Ltd Quallty Food5-Trlun8er Project Informatk)n c0mrn1ss￿n Qlfice IIC014AI Klva Loans LCI DISI 105A Due$4AI LCI DSSI 105A Youth Celebratk)n ICI Dlst 105ASenior Otiien LCI Dist 105A Youth Fund4AI LCI MD Insurance-IAI LCI Multl Dlst Dues.IAJ LCI Zone B Due$4AI LCI Dlst 10SA Gala Nlght-IAI LCIF Cèmpajgn IOQ M¢idel Club LCIF- D15t Go¥erT￿T- Campaiin Llon Club Int'5 Dues, Oakbrook4AI Other-IAI Other Rlde Lk)n-Essex ICiI 2023-Ttarn Mlnd Ilko GlvlngTree £1.￿1.5? £79.42 £2.750. £125.rA) f599.99 £35L £35.ClJ oJ £171.X £57.92 £iC¥).O É120.80 £ify).00 £1￿.00 £40.00 £44.25 £40.C f44.25 £30. £510.(￿) £30.C) £750.C £251.00 £364.12 £354.91 £301.00 £101. £392.46 259.CKJ £iC#).C¥) El.327.15 É4.32Q £6￿52A4 Nei Suiplus l Dtfidt £W8.74 4756.86 Sal•￿• C•rrf•d Forwrd £8.11&03 Donatlons M•d•.' Ar805 Gfvirw Tree 4aven House Foundation Ltd rutlwara-Hvryr Proiect LCI glst IOSA Youth Celebration LCI Dist 105A Sen￿r Cttizen £1.￿1.52 £2.750.C¥) £599.99 £iWJ.C £ico.c Ell)J.C LCI Dist 105A- Zone B- Duck Race £￿J. LCIF Camgal8n 100 Model aub '.CIF- Dist GoverTr)r- Carnrjalgn Ride Lion4ssex l(M) 202>Team Mirwj Wilko GNin8Tree E750.(X) £251.tKI £101.￿) £1.327.15 £4.651.5l £2.529.15 Note4 Wilko Glylng Tree- ￿$trted from £1.428.15 £1327.15 £1,3Z7.15

R KISHOR TAILOR -REASURER 12023- 20241 MR HARISH CHAVHAN IAIRMAN12023-20241