SEVEN KINGS LIONS CLUB- (CIO) Trustees Annual Report Year Ending 30 June 2026 Club is non-profit voluntary Charity Club- Seven Kings Lions Club ICIOI was registered with the Charities Commission number 1185513 on 26th September 2019. One resignation and 3 new tnjstees IpF1nted and has S trustees and 6 volunteers. Funding is raised through different sources i.e. Just GNin& Go Fund Me, Networking Events, Corporate, Text to t)onate et¢. Our main projects delNered.. Mr Hardev Sin8h Sembhi resigned as trustee on 18 November 2025 due to health reason. Mr Daninder Singh Nota has been appointed as new trustee and will resume the dLrty of the Secretary. Mr Tajinder Singh Lotsy has been appointed as new trustee. Mr Sarbjlt Sin8h Jandoo has been appointed as new trustee. There was also a88regate amount of £ that were donated to Lions Club International projects. Giving Tree inltiative, this year identified disadvantaged xhool children in the Redbridge Borough to whom club provided gifts that the child chose for and may not otherwise receive. Club distributed approximately 90 Christmas Gift to children at 3 total cost of £540.C(I. Working with associate team in Punjab in India,. Club has teamed up with Adampur Lions Eyes Hospital to provide a monthly eye care Initiative. This year 46 very needy people are identified, to whom we provide a free eye test and prescription glasses. The total cost to us per patient is approximate £3.00. o Dental checks and hygiene, providin8 a free tooth brush and toothpaste to school children's and promote Bood hygiene and heah prartice. This year club has provided dental checks to 50 children's. Kiva Funding is our ongoing project, reported as Off-Balance Sheet item. To date the club has provided $1,504.71 such business enterprise loans that have helped 69 individuals to date. See Note 2. This year there was I more loan defaulted and to date there are totsl 4 defaults. Club collected over l(MXKI pair of used and discarded prescription glasses,. majority of these glasses were supplied by local branch of local Opticians outlets. Club would like to thank these Optician5 for their continued support in this initiatrve, which were supplied to Lions Club International who would then distribute them internationally to help disadvantage patients improve their vision. Mr Harish Chauhan Chairman12025-
SEVEN KINGS LIONS CLUB- (CIO) REGISTER CHARITY NO: 1185513 ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2026 Accounts for the year 2025- 2026 Approved At the Business Meeting of the Club on the 14th July 2026 TRUSTEES MR HARISH CHAUHAN CHAI (2025- 2026) MR KISHOR TAILOR TREASURER (2025 -2026) MR DANINDER SINGH NOTA SECRETARY12025 - 2026) MR TAJINDER SINGH LOTAY MR SARBJIT SINGH JANDOO
Seven Kin s Lions Club - CIO Balance Sheet Year End 2026 Year End 2025 Note A55etS Cash at Bank- Administration Funds Cash at 8ank- Charity Funds £1,559.96 £12.917.30 £1,614.06 £12,874.51 £14,477.26 £14A88.57 abllltles Administration Funds £1,559.96 £1.614.06 £1,559.96 £1.614.06 Charlty Funds - Restricted Charity Funds- Unrestricted £5,330.33 £1,586.97 £4.419.30 £3,000.00 £6,917.30 £7.419.30 Assets Less Liabllltles Transfer to Reserves Total Assets Less Llabllltles £6,(W.LXI £5.455.21 -£6,000 £o.(K) -£5.455.21 £0.00 Funds Retalned In Reserve £6,CO).(h) £5.455.21 £6.000.( £5.455.21 Off Balance Sheet Kiva Fundin8 in US Dollars Kiva Loan Outstandln8 In US Dollars $396.SO -$123.78 $436.08 -$215.15 $272.72 $220.93
Income and Ex enditure Year End 2026 Year End 2025 P4ote Balance Brou8ht Forward Administration Funds- IA) Charity Funds £1,614.06 £12.874.51 £1,119.98 £9,486.79 £14,488.57 £10.606.77 In¢ome Just Giving Groundwork UK (Tesco plcl Lloyds Bank Foundation Mr 5ukhvir Sandhu Arnold Clark Automobiles Other- IA) Other Subscription5 IAI £1,027.59 £0. £o.(rf) £i,m).00 £0.00 £0.00 £783.70 El,050.00 £3A61.29 E448.10 £1.5.00 £2,500.00 £i.(xJo.00 £2,500.00 £771.89 £1.908.69 2,408.33 £13.037.01 Expènditure Board and Business Meetin8s- IA) Donations Made Information Commission Office IICOI - IA) Lions Clubs International- Dues- IA) LCI Dist. 105A Gala Night- IA) O¢her- IA) £0. £2,768.50 £47.00 848.09 £o.¢J) £209.01 £3A72.60 £577.89 f 6.469.07 £35.00 £921.77 £467.50 £683.98 £9.155.21 Net Surplus l Defl¢lt- Administratlon Funds Net Surplu5 1 Deficit- Charlty Fund5 Total Net Surplus l Deficlt -£54.10 £42.79 £494.08 £3,387.72 411.31 £3,881.80 Balance Carrted Forward É14,477.26 £14.488.57 Adminlstratlon Funds IA)
Notes Note Year End Z026 Year End 2025 Note: Restrlrted Funds Giving Tree Projecr Environment Project Wision Project Dental Projett LCI Model 100 Club Hunger Projert £538.51 £1,758.22 £1.061.59 £81. £0. £1.891.01 £540.ThJ £1,269.14 £797.39 £90.00 £12.76 £1,710.01 £5,330.33 £4,419.30 Note: Klva Loan Funding Kiva Loan Funding Kiva Loan Promotional Funding Klva Donation Kiva Loan Revolving Re-Lendin8 Kiva Loan Repayments Kiva Loan Repayrnents- Currency Loss KSva Loan Defaults $558.75 $558.75 $25.1)J -$86.25 -$1,416.17 $1,201.02 -$22 59 -$38.83 -$86.25 -$1.504.71 $1.380.93 -$25.71 -$50.29 $272.72 $220.93 Note: Donatlons Made A5trum Multi Academy Trust Haven House Foundation Ltd Gurudwara Hunger Lion Club Barking Waterhole Projert LCI Dist. 105A Yoyth Celebration LCI Dlst. 105A Senior Citizen LCI Dlst. 10SA- Zone B- Duck Race LCI Campaign 100 Model Club LCI Campaign General Lions Eye Hospital Charltable Society. Punjab Lions Overseas Projert Other Donations £540.C#J £oco £3W.CQ £250CQ £3Crf).00 É140.C £ic(J.co £O.(N) £0. £750. £260 (A) £128.50 £372.77 £2,590.00 £0.00 £0.00 £ioo.00 £icx).00 £iCx).CQ £690.(X] £1.525.00 £742.50 £0.00 £248.80 £2,768.50 £6.469.07 Note: Llons aubs Internatlonal- Dues- IA) LCI Dist. 105A Dues LCI Dist. 105A Youth Fund LCI MD Insurance LCI Multi Dist. Dues LCI Multi Dist. Dues Youth Funds LCI Zone B Dues LCI Oues, Oakbfook £102.68 £40.00 £59.50 £297.50 £si.00 £30.00 E341.09 E40.CQ £56.CK) £280.C £48.) £30.CNJ £298.09 £84&09 £921.77 MR KISHOR TAILOR TREASURER12025- 20261 MR HARISH CHAUHAN CHAIRMAN 5-20261