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2022-06-30-accounts

Enfeld Lions Club (CIO) Enfeld Lions Club (CIO) Enfeld Lions Club (CIO) Charity No
Annual accounts for the period
(if any)		 1185964
Period start date 7/1/2021 To Period end
date		 6/30/2022
Section A Statement of fnancial activities
Restricted
Recommended
categories by activity
Details of own
analysis		 Note Unrestricte
d funds		 income
funds		 Endowment
funds		 Total this
year
£ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04
Incoming resources from
generated funds - - - -
Voluntary income S01 256,872 - - 256,872
Activities for generating funds S02 - - - -
Investment income S03 - - - -
Incoming resources from
charitable activities S04 - - - -
Other incoming resources S05 - - - -
Total incoming resources S06 256,872 - - 256,872
Resources expended (Notes 4-8)
Costs of Generating Funds - - - -
Costs of generating voluntary
income S07 - - - -
Fundraising trading costs S08 - - - -
Investment management costs S09 - - - -
Charitable activities S10 240,003 - - 240,003
Governance costs S11 - - - -
Other resources expended S12 - - - -
Total resources expended S13 240,003 - - 240,003
Net incoming/(outgoing) resources before
transfers S14 16,869 - - 16,869
Gross transfers between funds S15 - - - -
Net incoming/(outgoing) resources before
other recognised gains/(losses) S16 16,869 - - 16,869
Other recognised gains/(losses)
Gains and losses on revaluation of fxed assets
for the charity’s own use S17 - - - -
Gains and losses on investment assets S18 - - - -
Net movement in funds S19 16,869 - - 16,869
Total funds brought forward S20 - - - 9,377
Total funds carried forward S21 16,869 - - 26,246

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CC17a
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Total last year £ F05 - 377,899 - - - - 377,899

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Section B Balance sheet

Restricted
Note Unrestricte
d funds		 income
funds		 Endowment
funds
£ £ £
Fixed assets F01 F02 F03
Tangible assets (Note 9) B01 - - -
B02 - - -
Investments (Note 10) B03 - - -
Total fxed assets B04 - - -
Current assets
Stock and work in progress B05 - - -
Debtors (Note 11) B06 - - -
(Short term) investments B07 - - -
Cash at bank and in hand B08 158,220 - -
Total current assets B09 158,220 - -
Creditors: amounts falling due
within one year (Note 12) B10 116,074 - -
Net current assets/(liabilities) B11 42,146 - -
Total assets less current liabilities B12 42,146 - -
Creditors: amounts falling due after
one year (Note 12) B13 - - -
Provisions for liabilities and charges B14 - - -
Net assets
Funds of the Charity		 B15 42,146 - -
Unrestricted funds B16
B17		 42,146
-
Restricted income funds (Note 13) B18 -
Endowment funds(Note 13) B19 -
Total funds B20 42,146 - -
Signed by one or two trustees on behalf of all
the trustees		 Signature Print N
Piyush
Jayantkum

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Total this Total last
year year
£ £
F04 F05
- -
- -
- -
- -
- -
- -
- -
158,220 25,277
158,220 25,277
21,457
42,146 3,820
42,146 3,820
- -
- -
42,146 3,820
42,146 3,820
- -
- -
- -
42,146 3,820
Date of
Name
approval
h Patel 7/14/2023
mar Doshi
7/14/2023
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Section C Notes to the ac

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic co value) in accordance with:

or Financial Reporting Standards for

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation except for the following).

§ if no changes have been made to accounting policies then delete th

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§

§§ if no changes have been made to accounts for previous periods th

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ccounts

st (except that investments are shown at market

mmended Practice (SORP 2005);

Smaller Enterprises (FRSSE);

n rules and methods of accounting) since last year (§

hese words.

§ except for the following).

hen delete these words.

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Section C Notes to the accounts (co

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources · the charity becomes entitled to the resources;
· the trustees are virtually certain they will receive the resources; and
· the monetary value can be measured with sufcient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the beneft to the charity is reasonably quantifable, measurable and material_._
The value placed on these resources is the estimated value to the charity of the service or
facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specifc level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specifed service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by foor areas, or per
capita, staf costs by the time spent and other costs by their usage.
ASSETS
Tangible fxed assets for use
These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value at the year
end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis
This year
£
Voluntary income
Donations and gifts
235,661
GiftAid on donations
21,211
-
-
-
Total 256,872
-
-
-
-
-
Total -
Investment income
-
-
-
-
-
Total -
-
-
-
-
-
Total -
Activities for generating
funds
Incoming resources from
charitable activities		 Analysis
This year
£
Voluntary income
Donations and gifts
235,661
GiftAid on donations
21,211
-
-
-
Total 256,872
-
-
-
-
-
Total -
Investment income
-
-
-
-
-
Total -
-
-
-
-
-
Total -
Activities for generating
funds
Incoming resources from
charitable activities		 Analysis
This year
£
Voluntary income
Donations and gifts
235,661
GiftAid on donations
21,211
-
-
-
Total 256,872
-
-
-
-
-
Total -
Investment income
-
-
-
-
-
Total -
-
-
-
-
-
Total -
Activities for generating
funds
Incoming resources from
charitable activities
-
-
-
-
-
Total -

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(co

Last year £ 371,882 6,017 - - - 377,899 - - - - - - - - - - - - - - - - - -

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Section C Notes to the accounts

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account

Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the account		 Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the account		 Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the account
Analysis
This year
£
-
-
-
-
-
Total -
-
-
-
-
-
Total -
-
-
-
Total -
Charitable activities
Burgula Primary Health Clinic
28,000
Suguna Ram Mohan Educational Society (Hyderabad)
70,243
Devdaya Charitable Trust
120,864
Roy Castle Lung Cancer Foundation
10,000
Royal Free Charity (Kidney cancer research lab)
Shanta Foundation (for Sri Krishna Hospital, Anand)
Children of the Rising Sun School (Malindi)
5,000
Lions Club of Nadiad (Covid respirators)
Havens Hospices
2,500
Lions Club International Foundation
1,500
Cancer Research UK
500
Alzheimers
250
Food Poverty (UK)
646
Other charities and appeals
500
Total
240,003
Governance costs
-
-
-
Total -
Costs of generating
voluntary income
Fundraising trading
costs
Investment
management costs
-
-
-
Total -

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(

s.

Last year £ - - - - - - - - - - - - - - - -

2,500 1,563 340,446 17,573 5,000 2,501 2,200 1,843 661 374,287 - - - -

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Section C Notes to the accounts

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

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Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
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Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

This year
Last year
Nature of the expenses
Total amount paid
£
£
6.2 Fees for examination or audit of the accounts
This year
Last year
£
£
Number of trustees who were paid expenses
Please provide details of the amount paid for any statutory external scrutiny of accounts and other
services provided by your independent examiner or auditor. If nothing was paid please enter NONE in
the appropriate box(es).
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor		 This year Last year
£ £
This year
£		 Last year
£

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Section C Notes to the accounts (co

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

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|||| |---|---|---| |This year|Last year| |£|£| |Gross wages, salaries and benefits in kind|- -| |Employer’s National Insurance costs|- -| |Pension costs|- -| |Total staff costs|- -| |7.2 Average number of full-time equivalent employees in the|This year|Last year| |year|Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -|

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7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

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||| |---|---| |This year|Last year| |£|£|

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Section C Notes to the accounts

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.

8.1 Total value of grants

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Grants to
institutions
Purpose for which grants made Total amount £
-
-
-
-
-
-
Total -
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8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.

Names of institutions Purpose

Total grants to institutions

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(c

egate form a

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Grants to
individuals
Total amount £
-
-
-
-
-
-
-
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ny support cost /or allocate

£

ext of its nd total paid to le understanding

Total amount of grants paid £ - - - - - - - - - - -

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Section C Notes to the accounts

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

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Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - - -
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
Basis SL or RB SL or RB SL or RB SL or RB SL or RB
 Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -
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9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

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|||| |---|---|---| |£| |Carrying (market) value at beginning of year|-| |Add:|additions to investments at cost|-| |Less:|disposals at carrying value|-| |Add/(deduct):|net gain/(loss) on revaluation|-| |Carrying (market) value at end of year|-|

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Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.

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||| |---|---| |10.3 A breakdown of the income from investments agreeing with SOFA row S03.| |Analysis of investments|10.2| |Market value| |at year end| |£| |Investment properties|-| |Investments listed on a recognised stock exchange or held in common|-| |investment funds, open ended investment companies, unit trusts or other| |collective investment schemes| |Investments in subsidiary or connected undertakings and companies|-| |Securities not listed on a recognised Stock Exchange|-| |Cash held as part of the investment portfolio|-| |Other investments|-| |Total|-|

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10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.

Investment held Market Value

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(co

e balance

10.3 Income from investments for the year £ - - - - - - -

an 5 per cent

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Section C Notes to the accounts (co

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.


Analysis of debtors
This year
Last year
This year
Last year
£
£
£
£
Trade debtors
- - - -
- - - -
Other debtors
- - - -
Prepayments and accrued income
- - - -
Total - - - -
Note 12 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
12.1 Analysis of creditors
This year
Last year
This year
Last year
£
£
£
£
Loans and overdrafts
- - - -
Trade creditors
- 22,150 - -
- - - -
Other creditors
- - - -
Accruals and deferred income
116,075 3,127 - -
Total 116,075 25,277 - -
Amounts falling due
within one year
Amounts falling due
after more than one year
Amounts due from subsidiary and associated
undertakings
Amounts falling due
within one year
Amounts falling due
after more than one year
Amounts due to subsidiary and associated
undertakings
Amounts falling due
within one year
Amounts falling due
within one year		 Amounts falling due
after more than one year		 Amounts falling due
after more than one year
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
- - - -
- - - -
- - - -
Amounts falling due
within one year		 Amounts falling due
after more than one year
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- 22,150 - -
- - - -
- - - -
116,075 3,127 - -
116,075 25,277 - -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

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Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
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13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party Legal authority (eg order,
governing document)		 Amounts paid o
This year
£

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.

Due to trustees and
related parties
Due from trustees
and related parties		 Name of trustee or
connected party		 Legal authority Amoun
This year
£

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.

Name of the trustee
or related party		 Relationship to
charity		 Description of the
transaction(s)		 This year
£

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(co

s explained in sactions to

aid to a trustee

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or benefit value
Last year
£
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ed parties by

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t owing
Last year
£
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ch a trustee or

Last year £

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ote 15 Additional Disclosures

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 07 202 30 06 202 From 1 To 2

Section A Reference and administration details

Charity name Enfield Lions Club (CIO) Other names charity is known by Lions Club of Enfield Registered charity number (if any) 1185964 Charity's principal address 29 Woodside Park Road

London

Postcode N12 8RT

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mr Piyush Patel Trustee and Enfield Lions Club (CIO)
1
Treasurer
Mr Balubhai Trustee Enfield Lions Club (CIO)
2
Patel
3 Dr Mukund Patel Trustee Enfield Lions Club (CIO)
4 Dr Faizul Mumtaz Trustee Enfield Lions Club (CIO)
Mr Jayantkumar Trustee Enfield Lions Club (CIO)
5
Doshi
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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March 2012

TAR

1

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Charitable Incorporated Organisation (CIO) How the charity is constituted

Trustees are selected by the members of the Enfield Lions Club Trustee selection methods CIO. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

March 2012

TAR

2

them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To empower members to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs.

Enfield Lions Club (CIO) undertakes various charitable activities including fund raising for the following:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

March 2012

TAR

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the year, the charity undertook fundraising and made donations as follows:

Section E Financial review

March 2012

TAR

5

Brief statement of the charity’s policy on reserves

The charity maintains a general reserve of £5,075. It is the charity’s policy to determine the disbursement of surplus funds over this amount by the end of, or shortly after, the end of accounting year. Where the actual distribution is to take place in future periods, such funds will be held as “earmarked” funds.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Piyush Patel Full name(s) Piyush Patel Position (eg Secretary, Trustee and Treasurer Chair, etc) Date 31/01/23

March 2012

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A "Independent Examiner's Report Report to the trusteesl members of Enfield Lions Club CIO On accounts for the year end&d 30 June 2022 Charity no {If any) 1185964 Set out on pages 1106 I report lo the trustees on my examinatlon of the accounts of the above charity I'the Trust'l for the year ended 30 June 2a22. Respon51bllltles and basls of report As Ihe charity's trustees, you are responsible for the preparation of the accounts in accordance wlth the requirements of the Charities Act 2011 { th8 Act"). I report in respect of my 6xaminatlon of th8 Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have follow8d all the applicable Directions given by the Charity Commisslon under seclicn 14515)(bl of the Act. Independent The charity's gross income exceed8d £250,000 and l am qLt8lified to examiner's statement undertaki) the examination by being a qualifled member of the Associallon of Chartered Certlfled Accountants. I have completed my examination. I conflrm that no malerlal matters have come lo my attention In connection wlth the examination (other than Ihal disclosed below '> which gives me cause to believe Ihat in, any malerlal r&speGt: the accounllng records were not kept in accordance with secllon 130 of the Charltlos Act,. or the accounts did not accord wilh the accounting records- or the accounts did not comply with the applicable requirements Goncerning the form and conlent of accounts set out In the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view whlch is not a Matter considered as part of an Independent examlnation. I hav8 no concerns and have come across no other matters in connèction with the examination to which attention should be drawn in thls report in order to enable a proper understanding of the aG¢ounls lo be reached. Please delete the words in the brackets rf they do not apply. Slgned: Date: Name: ASHOK M. SHAH FCCA Relevant professional qualificationls) or body FCCA- ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS IER Oct 2018

(if any): Address: ASHFORDS PARTNERSHIP LLP 1141116 GOODMAYES ROAD, ILFORD, ESSEX IG3 9UZ Section B ' Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018