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<br>Report of the TRUSTEES<br>Profit and Loss Account<br>Balance Sheet<br>Notes to the Financial Statements<br>Report of the Accountants<br>Trading and Profit and Loss Account|**Page**<br>1<br>2<br>3<br>4 - 5<br>6 – 7<br>8<br>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 

**1** 



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 

**2** 



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**<br>|2|1,582|
|Taxation|3|-|
|**(LOSS)/PROFIT ON ORDINARY**|||
|**ACTIVITIES AFTER TAXATION**||**1,582**|
|||=====|



The notes form part of these financial statements 

**3** 



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 

**4** 



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 

**5** 



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 

**6** 



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 

**7** 

## **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**|
|---|---|
|**Email**|p.prasad@hotmail.co.uk|
|**Status**|**SIGNED**at 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)