E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
Company Registration ( CE019290 ) Charity registration number (1185944)
Unaudited Financial Statements For the Year Ended 31 March 2024
For
SAI LION YOUTH (Charitable incorporated organization)
E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Contents of the Financial Statements For the Period Ended 31 March 2024
| Company Information Report of the TRUSTEES Profit and Loss Account Balance Sheet Notes to the Financial Statements Report of the Accountants Trading and Profit and Loss Account |
Page 1 2 3 4 - 5 6 – 7 8 9 |
|---|---|
E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Company Information for the year ended 31 March 2024
TRUSTEES Prashant Prasad Obou Roger Digbo SaraSai Woods Ela Bhadressa Akaljan Nadessamoorthy OFFICE ADDRRESS 60 Bridge Lane LONDON NW11 0EH REGISTERED NUMBER CE019290 CHARITY NUMBER 1185944
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E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Report of the TRUSTEES
For the period ended 31 March 2024
The TRUSTEES present their annual report with the financial statements of the company for the period ended 31 March 2024.
PRINCIPLE ACTIVITY
The principal activity of the charity is to help vulnerable people.
The TRUSTEES in office in year were as follows:
Prashant Prasad Obou Roger Digbo SaraSai Woods Ela Bhadressa Akaljan Nadessamoorthy
Signed on behalf of the Board of TRUSTEES
P Prasad 31/Jan/2025 14:51:45
Prashant Prasad ____
Approved by the board: 31.01.2025
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E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Profit and Loss Account
For the period ended 31 March 2024
| Note | £ | |
|---|---|---|
| 2024 | ||
| TURNOVER | 10,570 | |
| Administrative expenses | 1 | 8,988 |
| --------- | ||
| OPERATING PROFIT |
2 | 1,582 |
| Taxation | 3 | - |
| (LOSS)/PROFIT ON ORDINARY | ||
| ACTIVITIES AFTER TAXATION | 1,582 | |
| ===== |
The notes form part of these financial statements
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E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Balance Sheet at 31 March 2024
| Bala | nce Sheet at 31 March 2024 | |
|---|---|---|
| Notes | 2024 | |
| £ | ||
| CURRENT ASSETS | ||
| Debtors | 4 | - |
| Cash at bank in hand | 2,515 | |
| -------- | ||
| CREDITORS: AMOUNTS FALLING | ||
| DUE WITHIN ONE YEAR | 5 | (9,33) |
| ------- | ||
| NET CURRENT ASSETS | ||
| _____ | ||
| NET ASSETS | 1,582 | |
| ===== | ||
| CAPITAL AND RESERVES | ||
| ______ | ||
| Profit & Loss Account | 1,582 | |
| ===== |
For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477 Companies Act 2006. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these financial statements under the requirements of the Companies Act 2006.
Cont’d
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E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
The trustee acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and if its profit or loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements were approved by the board on 31.01.2025 and were signed by: -
P Prasad 31/Jan/2025 14:51:45 Prashant Prasad ____
Approved by the board: 31.01.2025
These notes form part of these financial statements
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E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Notes to the Financial Statements for the year ended 31 March 2024
1. ACCOUNTING POLICIES
Accounting Convention
The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Small Entities (effective January 2007)
2. OPERATING (LOSS)/PROFIT
The operating (loss)/profit is stated after charging:
31 March 2024
TRUSTEES’ emoluments
£ Nil
TRUSTEES are not eligible for any emoluments for services they provide to the company as a trustee.
3. TAXATION
No liability to UK Corporation Tax arose on ordinary activities for the period ended 31 March 2024.
4. DEBTORS
£
Debtors – Donations
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E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
SAI LION YOUTH
Notes to the Financial Statements for the period ended 31 March 2024
| 5. CREDITORS: AMOUNTS FALLING | |
|---|---|
| DUE WITHIN ONE YEAR | |
| 31 March 2024 | |
| £ | |
| Accruals | 250 |
| ---------- | |
| 250 | |
| ===== |
6. CALLED UP SHARE CAPITAL
The company has no authorized share capital.
E-Sign ID: 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d
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SAI LION YOUTH
Trading and Profit and Loss Account For the period ended 31 March 2024
| TURNOVER | |
|---|---|
| 31 March 2024 | |
| £ | |
| Donations | 10,570 |
| ADMINISTRATIVE EXPENSES | |
| Postage, stationery and printing | 115 |
| Rent | - |
| Sessional Worker | - |
| Accountancy and bookkeeping | 250 |
| Admin Work | 4,984 |
| Volunteer food and travel | 3,316 |
| Telephone | 323 |
| Bank charges | - |
| Advertisement and publicity | - |
| Sundry Expense | - |
| ---------- | |
| Total Administrative expenses | 8,988 |
| ---------- | |
| OPERATNG PROFIT | 1,582 |
P Prasad 31/Jan/2025 14:51:45
E-sign ID." 75c2d8a1-1dOO-4892-b611<b12blb3eb2d
This Document has been Signed with a secure electronic signature via E-Sign.
Envelope Details
| Title | Charity Accounts 2024 - SAI LION YOUTH Company number CE019290 |
|---|---|
| Author | Junaid Javed (office@atclaccountants.com) |
| Envelope Created on | Fri, 31 Jan 2025 14:50:03 |
| Envelope ID | 75c2d8a1-1d00-4892-b6f1-cb12bfb3eb2d |
Document Details
| Title | ACCOUNTS_2024F.pdf.pdf |
|---|---|
| Digital Fingerprint | 470da1db-deb9-42f9-8a60-4deffc1952e4 |
Document Signers Scan/Click the QR Code to view signature information
| Name | Prashant Prasad |
|---|---|
| p.prasad@hotmail.co.uk | |
| Status | SIGNEDat Fri, 31 Jan 2025 14:51:45 GMT(+0000) |
| Signature Fingerprint | ac76daf1-10cd-4e00-ad15-b555a9cf9efb |
Document History
Fri, 31 Jan 2025 14:51:45 Prashant Prasad Signed the Document (IP: 104.28.40.133)