## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From 01 07 2023 To 30 06 2024** ## 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** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Mr Piyush Patel Trustee and Club Enfield Lions Club (CIO)
1
Secretary
Mr Shiraz Trustee Enfield Lions Club (CIO)
2
Moosajee
3 Dr Mukund Patel Trustee Enfield Lions Club (CIO)
4 Dr Faizul Mumtaz Trustee Enfield Lions Club (CIO)
5 Mr Kawaljit Doogal Trustee Enfield Lions Club (CIO)
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
**----- End of picture text -----**
March **2012** **TAR** 1 **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** Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company) Trustees are selected by the members of the Enfield Lions Club CIO. Trustee selection methods (eg. appointed by, elected by) ## **Description of the charity’s trusts** ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 To empower members to serve their communities, meet humanitarian needs, encourage peace and promote international understanding through Lions Clubs. **Summary of the objects of the charity set out in its governing document** Enfield Lions Club (CIO) undertakes various charitable activities including fund raising and provision of grants for the following: - Childrens special educational needs / end of life care - Advancement of education in economically backward areas and societies - Empowerment of financially or socially underprivileged through opportunities and support for advancement - Provision of free/affordable medical services to economically/financially backward societies **Summary of the main** economically/financially backward societies **activities undertaken for the**  Advancement of medical research and health **public benefit in relation to**  **these objects (include within** objectives **this section the statutory**  Community support **declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** - Funding requests from other Lions clubs and charities with similar objectives ## **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance March **2012** **TAR** 4 Section D Achievements and performance **Summary of the main** During the year, the charity undertook fundraising and made donations **achievements of the charity** as follows: **during the year** ||£75,100 to the Swiss Cottage School Charity for the acquisition of| |---|---| ||two specially adapted minibuses for the Swiss Cottage School for| ||pupils with special needs.| ||£75,100 to the Magsons Foundation for the completion of the| ||secondary school block and commencement of construction of a| ||vocational training facility at the Children of the Rising Sun School| ||in Malindi, Kenya.| ||£9,000 to CAREducation Trust UK for the Cerebral Palsy School| ||in Mombasa, Kenya.| ||£2,901 to Veerayatan UK in support of ongoing charitable work of| ||Veerayatan International in India and Nepal.| ||£500 to Vakal Seva Kendra in Baroda, India, in support of| ||ongoing provision of low-cost / free medical diagnoses services to| ||the needy in Baroda.| ||£500 to Empowerment Through Education UK in support of the| ||provision of higher education bursaries for less privileged pupils in| ||Talakondapally village in rural Telangana, India.| ||£600 for the planting of trees in Burgula and Talakondapally| ||villages in rural Telangana, India.| ||£250 to the Lions Club of Hornsey| ||£323 to the Lions Club International Foundation| March **2012** **TAR** 5 ## **Section E Financial review** The charity maintains a general reserve of £5,075. It is the charity’s **Brief statement of the** policy to determine the disbursement of surplus funds over this amount **charity’s policy on reserves** by the end of, or shortly after, the end of accounting year. Where the actual distribution is to take place in future periods, the club President in whose year such surplus arose will recommend suitable charities for distribution. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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, Chair,** Trustee and Club Secretary **etc) Date** 18/03/2025 March **2012** **TAR** 6 ||Enfield Lions Club (CIO)|Enfield Lions Club (CIO)|Enfield Lions Club (CIO)|Charity No
(if any)|1185964|**CC17a**| |---|---|---|---|---|---|---| ||Annual accounts for theperiod|||||| ||Period start date|**7/1/2023**|**To**|Period end
date|6/30/2024|| |||||||| |**Section A**|**Statement of financial activities**|||||| |Note
**Incoming resources (Note 3)**
Voluntary income
S01
Activities for generating funds
S02
Investment income
S03
S04
**Other incoming resources**
S05
**Total incoming resources**
S06
**Resources expended (Notes 4-8)**
**Costs of Generating Funds**
S07
Fundraising trading costs
S08
Investment management costs
S09
**Charitable activities**
S10
**Governance costs**
S11
**Other resources expended**
S12
**Total resources expended**
S13
S14
**Gross transfers between funds**
S15
S16
S17
Gains and losses on investment assets
S18
**Net movement in funds**
S19
**Total funds brought forward**
S20
**Total funds carried forward**
S21
**Recommended**
**categories by activity**
**Details of own**
**analysis**
**Incoming resources from**
**generated funds**
**Incoming resources from**
**charitable activities**
Costs of generating voluntary
income
**Net incoming/(outgoing) resources before**
**transfers**
**Net incoming/(outgoing) resources before**
**other recognised gains/(losses)**
**Other recognised gains/(losses)**
Gains and losses on revaluation of fixed assets
for the charity’s own use||**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**||||| |||-|-|-|-|-| |||144,590|-|-|144,590|136,855| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||144,590|-|-|144,590|136,855| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||164,274|-|-|164,274|148,330| |||-|-|-|-|-| |||-|-|-|-|-| |||164,274|-|-|164,274|148,330| |||- 19,684|-|-|- 19,684|- 11,475| |||-|-|-|-|-| |||- 19,684|-|-|- 19,684|- 11,475| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||- 19,684|-|-|- 19,684|- 11,475| |||30,671|-|-|30,671|42,146| |||10,987|-|-|10,987|30,671| CC17a (Excel) 04/28/2025 1 ## **Section B Balance sheet** |Note
**Fixed assets**
**Tangible assets (Note 9)**
B01
B02
**Investments (Note 10)**
B03
**Total fixed 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
**Total current assets**
B09
B10
**Net current assets/(liabilities)**
B11
**Total assets less current liabilities**
B12
B13
**Provisions for liabilities and charges**
B14
**Net assets**
B15
**Funds of the Charity**
**Unrestricted funds**
B16
B17
B18
B19
**Total funds**
B20
**Creditors: amounts falling due within**
**one year (Note 12)**
**Creditors: amounts falling due after**
**one year (Note 12)**
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
Signed by one or two trustees on behalf of all
the trustees|Note
**Fixed assets**
**Tangible assets (Note 9)**
B01
B02
**Investments (Note 10)**
B03
**Total fixed 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
**Total current assets**
B09
B10
**Net current assets/(liabilities)**
B11
**Total assets less current liabilities**
B12
B13
**Provisions for liabilities and charges**
B14
**Net assets**
B15
**Funds of the Charity**
**Unrestricted funds**
B16
B17
B18
B19
**Total funds**
B20
**Creditors: amounts falling due within**
**one year (Note 12)**
**Creditors: amounts falling due after**
**one year (Note 12)**
**Restricted income funds (Note 13)**
**Endowment funds(Note 13)**
Signed by one or two trustees on behalf of all
the trustees|**£**
F01
**Unrestricted**
**funds**|**£**
F02

**Restricted**
**income**
**funds**|**£**
F03
**Endowment**
**funds**|**£**
**£**
F04
F05
**Total this**
**year**
**Total last**
**year**|**£**
**£**
F04
F05
**Total this**
**year**
**Total last**
**year**| |---|---|---|---|---|---|---| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||36,429|-|-|36,429|8,484| |||-|-|-|-|-| |||143,621|-|-|143,621|27,495| |||180,050|-|-|180,050|35,979| |||||||| |||169,063|-|-|169,063|5,308| |||||||| |||10,987|-|-|10,987|30,671| |||||||| |||10,987|-|**-**|10,987|30,671| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||10,987|-|-|10,987|30,671| |||||||| |||10,987|||10,987|30,671| |||-|||-|-| ||||-||-|-| |||||-|-|-| |||||||| |||10,987|-|-|10,987|30,671| |||||||| |||Signature||Print|Name
Date of
approval|| |||||Piyush Patel||3/18/2025| |||||Shiraz Moosajee||3/18/2025| CC17a (Excel) 04/28/2025 2 ## **Section C Notes to the accounts** ## 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 cost (except that investments are shown at market value) in accordance with: - Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); - and with* ü Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE); - and with the Charities Act. * -Tick as appropriate: ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following). - § if no changes have been made to accounting policies then delete these words. ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years (§§ except for the following). - §§ if no changes have been made to accounts for previous periods then delete these words. CC17a (Excel) 04/28/2025 3 ## **Section C Notes to the accounts (cont)** ## **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 sufficient 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 benefit to the charity is reasonably quantifiable, 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 specific 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 specified 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 floor areas, or per| ||capita, staff costs by the time spent and other costs by their usage.| |**ASSETS**|| |**Tangible fixed 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**|| CC17a (Excel) 04/28/2025 4 ## **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of incoming resources** ## **Incoming resources may be further analysed if this would help the reader of the accounts.** |**Voluntary income**
**Activities for generating funds**
**Investment income**
**Incoming resources from**
**charitable activities**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**| |---|---|---|---| ||Donations and gifts|133,641|129,771| ||
GiftAid on donations|10,949|7,084| |||-|-| |||-|-| |||-|-| ||**Total**|144,590|136,855| ||||| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| CC17a (Excel) 04/28/2025 5 ## **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.** |**Charitable activities**
**Governance costs**
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**
**Investment**
**management costs**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**|**Analysis**
**This year**
**Last year**
**£**
**£**| |---|---|---|---| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| |||-|-| |||-|-| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| ||||| ||Swiss Cottage School Charity|75,100|| ||Magsons Foundation (Children of the Rising Sun School,
Malindi, Kenya)|75,100|| ||CAREducation Trust UK (Cerebral Palsy School,
Mombasa, Kenya)|9,000|| ||Veerayatan UK|2,901|| ||
Vakal Seva Kendra (Baroda, India)|500|| ||
Empowerment Through Education|500|| ||
Lions Club Of Hornsey|250|| ||
Suguna Ram Mohan Educational Society (Hyderabad,
India) - Tree planting|600|| ||BC Mehta (Fable & Mane) Charitable Trust||62,500| ||
Akshaya Patra Foundation||28,000| ||Life Global UK||28,000| ||Navnat Vanik Association of the UK||1,501| ||Queens Hospital||24,000| ||EKTA Foundation||1,000| ||Homeless Action (Barnet)||309| ||Lions Club International Foundation|323|2,850| ||Other charities and appeals||170| ||
**Total**|164,274|148,330| ||||| |||-|-| |||-|-| |||-|-| ||**Total**|-|-| CC17a (Excel) 04/28/2025 6 ## **Section C Notes to the accounts (cont)** ## **Note 5 Support Costs** **Please complete this note if the charity has analysed its expenses using activity categories and has support costs.** |**support costs.**||||| |---|---|---|---|---| |**Support cost type**|**Fundraising activity**
**£**|**Charitable Activity**
**£**|**Governance Activity**
**£**|**Total Cost**
**£**| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| |**Total**|-|-|-|-| ## **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**| |---|---|---|---|---| |**Number of trustees** **who were paid expenses**||||| |**Nature of the expenses**||||| |**Total amount paid**|**£**||**£**|| ## **6.2 Fees for examination or audit of the accounts** **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**
**£**| |---|---| ||| ||| CC17a (Excel) 04/28/2025 7 ## **Section C Notes to the accounts (cont)** ## **Note 7 Paid employees Please complete this note if the charity has any employees.** ## **7.1 Staff Costs** |**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 year**
**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**
**The parts of the charity in which the**
**employees work**|**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 year**
**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**
**The parts of the charity in which the**
**employees work**|**This year**
**£**|**Last year**
**£**| |---|---|---|---| |||-|-| |||-|-| |||-|-| |||-|-| ||||| ||**nt employees in the year**|**This year**
**Number**|**Last year**
**Number**| ||**Fundraising**|-|-| ||**Charitable Activities**|-|-| ||**Governance**|-|-| ||**Other**|-|-| ||**Total**|-|-| ## **7.3 Defined contribution pension scheme** ## **Please complete if a defined contribution pension scheme is operated. Brief details of the scheme** **This year Last year £ £ 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** CC17a (Excel) 04/28/2025 8 ## **Section C Notes to the accounts (cont)** ## **Note 8 Grantmaking** **Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.** ## **8.1 Total value of grants** |**8.1 Total value of grants**||| |---|---|---| |**Purpose for whichgrants made**|**Total amount £**
**Grants to**
**institutions**|**Total amount £**
**Grants to**
**individuals**| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| |**Total **|**-**|**-**| ## **8.1 Grantmaking costs** **If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate 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 context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.** |**institutions supported.**||| |---|---|---| |**Names of institutions**|**Purpose**|**Total amount of**
**grants paid £**| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |**Total grants to institutions **||**-**| CC17a (Excel) 04/28/2025 9 ## **Section C Notes to the accounts (cont)** ## **Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets** ## **9.1 Cost or valuation** |**Total**
**£**
**£**
**£**
**£**
**£**
**£**
- - - - - -
Additions
- - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers *
- - - - - -
- - - - - -
**9.2 Accumulated depreciation and impairment provisions**
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
SL or RB
**** Rate**
- - - - - -
- - - - - -
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers*
- - - - - -
- - - - - -
**9.3 Net book value**
Brought forward
- - - - - -
Carried forward
- - - - - -
**Freehold land**
**& buildings**
**Other land &**
**buildings**
**Plant,**
**machinery**
**and motor**
**vehicles**
**Fixtures,**
**fittings and**
**equipment**
**Payments on**
**account and**
**assets under**
**construction**
Balance brought
forward
Balance carried
forward
Balance brought
forward
Depreciation charge
for year
Balance carried
forward|**£**
**Freehold land**
**& buildings**|**£**
**Other land &**
**buildings**|**£**
**Plant,**
**machinery**
**and motor**
**vehicles**|**£**
**Fixtures,**
**fittings and**
**equipment**|**£**
**Payments on**
**account and**
**assets under**
**construction**|**Total**
**£**| |---|---|---|---|---|---|---| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| |||||||| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ## **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. CC17a (Excel) 04/28/2025 10 ## **Section C Notes to the accounts (cont)** ## **Note 10 Investment assets** ## **Please complete this note if the charity has any investment assets.** ## **10.1 Fixed assets investments** |Carrying (market) value at beginning of year
Carrying (market) value at end of year
**Add:**additions to investments at cost
**Less:**disposals at carrying value
**Add/(deduct):**net gain/(loss) on revaluation|**£**| |---|---| ||-| ||-| ||-| ||-| ||-| ## **Please provide below:** **10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.** ## **10.3 A breakdown of the income from investments agreeing with SOFA row S03.** |**Analysis of investments**
**Cash held as part of the investment portfolio**
**Total**
**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**
**Other investments**|**10.2**
**£**
**Market value at**
**year end**|**10.3**
**£**
**Income from**
**investments for**
**the year**| |---|---|---| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| ||-|-| ## **10.4 Material investment holdings** **If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.** ## **Investment held Market Value** CC17a (Excel) 04/28/2025 11 ## **Section C Notes to the accounts (cont)** ## **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**
36,429 - - -
**Prepayments and accrued income**
8,484 - -
**Total** 36,429 8,484 - -
**Amounts falling due**
**within oneyear**
**Amounts falling due after**
**more than oneyear**
**Amounts due from subsidiary and associated**
**undertakings**|**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**
36,429 - - -
**Prepayments and accrued income**
8,484 - -
**Total** 36,429 8,484 - -
**Amounts falling due**
**within oneyear**
**Amounts falling due after**
**more than oneyear**
**Amounts due from subsidiary and associated**
**undertakings**|**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**
36,429 - - -
**Prepayments and accrued income**
8,484 - -
**Total** 36,429 8,484 - -
**Amounts falling due**
**within oneyear**
**Amounts falling due after**
**more than oneyear**
**Amounts due from subsidiary and associated**
**undertakings**|**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**
36,429 - - -
**Prepayments and accrued income**
8,484 - -
**Total** 36,429 8,484 - -
**Amounts falling due**
**within oneyear**
**Amounts falling due after**
**more than oneyear**
**Amounts due from subsidiary and associated**
**undertakings**|**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**
36,429 - - -
**Prepayments and accrued income**
8,484 - -
**Total** 36,429 8,484 - -
**Amounts falling due**
**within oneyear**
**Amounts falling due after**
**more than oneyear**
**Amounts due from subsidiary and associated**
**undertakings**| |---|---|---|---|---| ||
**Amounts falling due**
**within oneyear**||**Amounts falling due after**
**more than oneyear**|| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|-| ||-|-|-|-| ||36,429|-|-|-| |||8,484|-|-| ||36,429|8,484|-|-| ## **Note 12 Creditors and accruals** ## **Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors** |**Loans and overdrafts**
**Trade creditors**
**Other creditors**
**Accruals and deferred income**
**Total**
**Amounts due to subsidiary and associated**
**undertakings**|**Amounts falling due**
**within oneyear**|**Amounts falling due**
**within oneyear**|**Amounts falling due after**
**more than oneyear**|**Amounts falling due after**
**more than oneyear**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|-| ||-||-|-| ||-|-|-|-| ||156,773|-|-|-| ||12,290|5,308|-|-| ||169,063|5,308|-|-| ## **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.** CC17a (Excel) 04/28/2025 12 ## **Section C Notes to the accounts (cont)** ## **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:** - **permanent endowment funds (PE);** - **expendable endowment funds (EE); and** - **restricted income funds, including special trusts, of the charity (R).** **Type PE, EE Fund Name or R** **Purpose and Restrictions** ## **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.** |**Fund names**|**£**
**Fund**
**balances**
**brought**
**forward**|**£**
**Incoming**
**resources**|**£**
**Outgoing**
**resources**|**Transfers**
**£**|**£**
**Gains and**
**losses**|**£**
**Fund**
**balances**
**carried**
**forward**| |---|---|---|---|---|---|---| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| |**Total Funds**|-|-|-|-|-|-| ## **13.3 Transfers between funds** ## **Please give details of any transfers between funds.** **From Fund (Name) To Fund (Name) Reason Amount** CC17a (Excel) 04/28/2025 13 ## **Section C Notes to the accounts (cont)** ## **Note 14 Transactions with related parties** **If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to 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 paid to a trustee 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 or benefit value**|**Amounts paid or benefit value**| |---|---|---|---| |||**This year**
**£**|**Last year**
**£**| ||||| ||||| ||||| ## **14.2 Loans** **Please give details of and amounts owing to or from the charity’s trustees or other related parties by 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**|**Amount owing**|**Amount owing**| |---|---|---|---|---| ||||**This year**
**£**|**Last 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 which a trustee or related party has a material interest.** |**Name of the trustee**
**or relatedparty**|**Relationship to**
**charity**|**Description of the**
**transaction(s)**|**This year**
**£**|**Last year**
**£**| |---|---|---|---|---| |||||| |||||| |||||| CC17a (Excel) 04/28/2025 14 **Section C Notes to the accounts (cont)** ## **Note 15 Additional Disclosures** **The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.** CC17a (Excel) 04/28/2025 15 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner's Report Report to the tru$toesl members of Enfield Lions Club CIO On accounts for the year onded 30 June 2024 Charity no (If any) 1185964 Sot out on pages 1to15 rom0m￿l to Intlud* th• DAti& n¢JmLws tsf.-rttillllttnal 8h40 I report lo the trust8es on my examination of the accounts of the abov8 charity {"the Trusv) for the year ended 30 June 2024. Responslbllftles and basls of report As the charity's trustees, you are responsible for the pr8paration of tt)8 accounts in accordance with the réquirements of Ihe Charities Act 2011 (Ih8 Act-). I reF)Ort in resp8Ct of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Dir8clions given by the Charity Commission under sectlon 145{5)(bl of the Act. Independent I have completed my examlnatlon. I confirm that no material matters have examlner's statement come to my attention in connection wth the examination which gives me ause to believe that in, any material respect: the accounting records were not kept In accordance with seclion 130 of the Charities Act. o the accounts did not accord with the accountlng records., or the accounts did not comply wrf(h the applicable requirements CDnceming thè fom and content of accounts sel out In Ihe Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, vlew which is not a matter considered as part of an independent examinalion. I have no concems and have come across no other matt&rs in connection with the examination to which attention shoukl be drawn In this rèport in order to enable a proper understanding of the accounts to be rèached. Slgnod: Date: wi. a(4. 2tr Nama: tntL. VIY Rolovant professlonal quallficatlonls) or body Ilf any): ecN. Address: EfvJLTotyJ LW r¥1 i F¥4¥3 & IER Oct 2018 Section B Disclosure Only complete rf the èxamlner needs lo highllght material matters ot concem {s66 CC32, Independent examination of charity accounts: dlrections and guldance for examlnars}. Glve here brlef detalls of any Itéms that the oxamlnèr wlshes to dlsclose. IER Oct 2018