E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 Company Registration **(** CE019290 **)** Charity registration number (1185944) # **Unaudited Financial Statements For the Year Ended 31 March 2025** ## **For** **SAI LION YOUTH (Charitable incorporated organization)** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH Contents of the Financial Statements For the Period Ended 31 March 2025** |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
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9| E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** ## **Company Information for the year ended 31 March 2025** **TRUSTEES** Akaljan Nadessamoorthy Obou Roger Digbo SaraSai Woods **OFFICE ADDRRESS** 60 Bridge Lane LONDON NW11 0EH **REGISTERED NUMBER** CE019290 **CHARITY NUMBER** 1185944 **1** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** ## **Report of the TRUSTEES** ## **For the period ended 31 March 2025** The TRUSTEES present their annual report with the financial statements of the company for the period ended 31 March 2025. ## **PRINCIPLE ACTIVITY** The principal activity of the charity is to help vulnerable people. The TRUSTEES in office in year were as follows: Akaljan Nadessamoorthy Obou Roger Digbo SaraSai Woods Signed on behalf of the Board of TRUSTEES A Nadessamoorthy 30/Jan/2026 17:26:33 Akaljan Nadessamoorthy **______________________** Approved by the board: 30.01.2026 **2** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** ## **Profit and Loss Account** ## **For the period ended 31 March 2025** ||**Note**|**£**| |---|---|---| |||**2025**| |**TURNOVER**||1,823| |Administrative expenses|1|3,765| |||---------| |**OPERATING LOSS**|2|1,942| |Taxation|3|-| |**(LOSS)/PROFIT ON ORDINARY**||| |**ACTIVITIES AFTER TAXATION**||(**1,942)**| |||=====| The notes form part of these financial statements **3** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** ## **Balance Sheet at 31 March 2025** ||**Notes**|**2025**| |---|---|---| |||**£**| |**CURRENT ASSETS**||| |Debtors|4|-| |Cash at bank in hand||774| |||--------| |**CREDITORS: AMOUNTS FALLING**||| |**DUE WITHIN ONE YEAR**|5|(2,716)| |||-------| |**NET CURRENT ASSETS**||| |||**_____**| |**NET ASSETS**||**(1,942)**| |||=====| |**CAPITAL AND RESERVES**||| |||______| |**Profit & Loss Account**||**(1,942)**| |||=====| For the financial period ended 31 March 2025 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: cce28c92-ff4a-4eb2-a2a5-835077beef33 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 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 30.01.2026 and were signed by: - A Nadessamoorthy 30/Jan/2026 17:26:33 Akaljan Nadessamoorthy **______________________** Approved by the board: 30.01.2026 These notes form part of these financial statements **5** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** ## **Notes to the Financial Statements for the year ended 31 March 2025** ## **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 2025** £ 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 2025. ## **4. DEBTORS** £ Debtors – Donations - **6** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** **Notes to the Financial Statements for the period ended 31 March 2025** ## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** **31 March 2025** **£** Accruals 200 ---------200 ===== ## **6. CALLED UP SHARE CAPITAL** The company has no authorized share capital. **7** E-Sign ID: cce28c92-ff4a-4eb2-a2a5-835077beef33 ## **SAI LION YOUTH** ## **Trading and Profit and Loss Account For the period ended 31 March 2025** ## **TURNOVER** ## **31 March 2025** ||**31 March 2025**| |---|---| ||**£**| |Donations|**1,823**| |**ADMINISTRATIVE EXPENSES**|| |Postage, stationery and printing|1,238| |Rent|-| |Sessional Worker|-| |Accountancy and bookkeeping|200| |Computer running cost|196| |Volunteer food,travel and direct cost|2,131| |Telephone|-| |Bank charges|-| |Advertisement and publicity|-| |Sundry Expense|-| ||----------| |**Total Administrative expenses**|**3,765**| ||----------| |**OPERATING LOSS**|**1,942**| A Nadessamoorthy 30/Jan/2026 17:26:33