REGISTERED CHAIKfY NUMBER: 1187589
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REPORT OF THE TRU5fEES AND
UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 3rn1 JUNE 2021
WATFORD UONS CLUB ao

WATFORD UONS CWB CIO
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CONTENTS OF THE FINANaAL StATEMENT5
FOR THE YEAR ENDED 30TH JUNE 2021
Page
Report of the T￿￿5
3to5
Independent Examiner's report
Statement of Financial ActiNlltie5
Statement of Financial Position
Notes to the Flnandal Statements
9toll
Detailed statement of Financial ArtNlties
12

WATFORD UONS CLUB ao
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 30Th JUNE 2021
The trustees present their report with the finanaal statement of the charlty forthe year
ended 30th June 2021. The trustees have adopted the provision5 of Acccounting
and Reporting ￿ CharftÉes: Statement of Recommended Prartice appllcable
to charities preparlng thelr accounts in accordance wlth the Financlal Reportlng
Standard applicable in the UK and Republic of Ireland (FRS 1021 leffectNe l January 20151.
OBJECTNE AND AcnviTIES
ObJ•ctl¥es and alms
The objects state that the trustees shall hold the Trust Fund and its IrKome upon trust to apply
for any purpose whlch15 charitable accordlng to the Law of England and Wales whether
for the beneflt of any Individual or group of people or for the benefit of any other
organisation established for charitsble purposes, provided always that the Trustees shall not
apply the fund of any part thereof without first obtsiningthe approval of the Watford Lions
Club CIO at a Lions Club meeting.
The trustees have consldered the Charlty Commlssion's guidance on Public Benefit.
The work of the charity gives rise to public benefit by supportlng other registered
charltles wlth donation5 and grants.
Volunteers
The charity required approximatety 25(X) hours of voluntttrfs efforts In the year to
carry out Its work.
It Is dlfflcult to attrlbute an economlc value to th15 contributions that the
volunteers make of their tlme but is cruclal to the funrtioning of the charity-
The tnjstees ensure that the best value is deri¥ed from the effort of the
volunteers.

WATFORD UOMS CLUB CIO
LIONSaUBOFWA7FORDCIL•JIITA8LETRUSTFUND)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30Th JUNE 2021
ACHIVEMENT AND PERFORMAf4cE
Charftable activities
During the year, the Watford Lions aub CIO had to abandand its re8ular fundraising
activities due to the restrictions in force durin8 Covid-19 .
Previously the Club organised , Abbots Lan8ley Fireworks & Cassiobury fireworks,
and also Sants Sleigh. The Abbots Lan*y Camlydl held in sumrner had to be ca￿elled.
The Club contlnued to provlde support to many sectors ofcommunltles both
locally and abroad from the funds raised by the Club. organisations that
5UPPOrt the sick. the young and the elderly. Various projects undertaken by
Uons Districts and Lions International were supported by the Club to provide
a551Stance during humanitsrian dbsasters. Donations made in the year are
Shown in the accounts. It Is antlcipated that the aub will cortinue with its
fundraising and service artivtties in the future to enable the Charity to
achieve its objectives.
We are therefore happy to rep(Yt that the trustees have considered the
Charltty Commission5'5 guidance on publk benefft.
We can confirm that these actlvities provide a public benefft because they
support re8lStered charities by donations and grants.
FINANCIAL REVIEW
Reserves pollcy
Funds raised as general donations are utilised to make donations. However where
funds a￿ raised for specific projects or events these are identffied separately*
learmarkedl. and donated towards the relevant projects or events as required.
Reserves at the year end therefore Indude fvnds that were raised as general
donations that have not yet been used to make donations and fund5 that have been
recelved but eamiarked for use on specific projects or events.
Over and above any funds held that have been earmarked for specific projects and
events it is the policy of the charity to maintain Some unrestricted resÈrves not
committed or invested in tangible assets. This is in order to ensure that seed
funding is avallable fr>r new projects to be started when necessary.

WATFORD LIONS CLiIB CIO
LIOIIS(WB OFWA7F(XtDCIIARffABIE TRUSTFUNDI
REPORT OF THE TRiISTEES
FOR THE YEAR ENDED 30Th JUNE 2021
STRuclliRE, GOVER14￿ AND MANAGEMEwr
Governing document
Watford knons Club CIO was registered a charity no. 1187589 on 27th January 2020
and incorporated on 17th Juty 2020, taking over the trust fund adminstrated aftd
managed by by the trustees under the name of Warford Charttable Trust Fund
Registered Charity number IIYJ6723.
The Club was established as a Charitable Incorwrated Organsation (aol effective
on 17th July 2020 IRegsStered Charity No.11875891
The body of trustees consists of six persons.
REFERENCE AND ADMINisfRAnVE DEfAILS
egistered Charity nwnber 1187589
Principal adthess
clo Flat 25, Rockwell courL
The Gateway, Watford. WD18 7HQ
President
Mr Gulab Mistry (appointed 1st July 20201
Mr Frank R(￿￿ l Resigned tstjuly 20201
Secretary
MrThurai Sri Mohan
Treasurer
Mr Suresh Gaiiar
Trustees
Mr gjresh Gaiiar
l appointed 27.01.20201
Mr Thurai Sri Mohan l appointed 27.01.20201
Mr John Wyatt
l appolnted 27.01.20201
Mr Frank Rouse
{ appointed 27.01.20201
Mr Prakash Panchal { appointed 27.01.20201
MrGulab Mistry
( appointed 27.01.20201
Independent examiner Mr Indukumar Shah. FCA ATII
Chartered Accountant.
Tanglewood. Ashdown Place,
Forest Row,
East Sussex, RH18 5LP
Approv
behalf by=
b order of.the LM)ard of trustees on 2nd February 20213nd signed on its
Mr Suresh
Yrustee

INC*PEP4DEKf EXAMINERS REPORTTO ThETRvsfEES I
WATFORD LKYIIS CLUB CIO
INlependent examinees report to the trustees of WatFord Lions Club CIO
I report tothe chadty trustees on my ȥaminatlon of the accounts of the Lions aub of Watford
Lions Club CIO l the aub) forthe year ended 30th June 2021.
Res￿n￿bIlItIeS and basis of report
As the Charfty T￿￿tee$ of the Club you are responsibleforthe preparatSon of the attounts
in accordance wbth the requlrements of the Charttles Aci 2011 Ilhe ACVI.
I report In respect of my examlnatlon of the aub's accounts Carr￿ out urKlersectlon 145
of the Att and In carryn8 t)ut my examlr)ation I have followed all appllc•ble Dlrectlon$ 8lven
by the Charfty C¢mmlssk)n under sectlon 14515)Ib) of the ACL
Independent examlnerfs st•tement
I have completed my exarnlnatlon. l ¢¢nfim that no materkl rnatters have come to my
èttentlon In connectknn wth the ex¥mIr￿tI0Tr 8fvtbW m• ￿U5• to bollLwe that In any m•ted•l
respert:
l accountlnB records were not kept In respert of the aubas requlred by sertbn 130
of the Art.. or
2 the accounts do not accord wtth those records: or
3 the accounts do not comply wlth the applkable requlfements corKemln8 the fomi
ar¥J content of acwunts set out In the Charlties (Accounts and Reports)
Re8ulatlons 2(KJ8 othèrthan any requlremÈnt that the accounts 8fve a true and
falr vlew whlth Is not a matter consldered as part of the Independent eXamI￿tIon.
I confirm that there are no other matters to whlch your attenil(xt should be drawn to enable
a proper understsndlln8 of the accounts to be reached.
Independent Examlner
Mr Indukumar Shah. FC& ATII
Tan8lewood, Ashdown Place.
Forest Row.
East Sussex, RH18 5LP
February 2022

WATFORD iIONS CW8 CIO
LION5CLUB OF WA7FORD CIIARifABiE TRUSTFUNDJ
STATEMENT OF FINANCIAi AcllviTIES
FOR THE YEAR ENDED 30Th JUNE 2021
2021
2020
Unrestricted Unrestricted
fuThJ
Notes
INCOME AND ENDoWMEP￿s FROM
DonatSons
Members r￿e$
TOTAL
1763
8.182
31n
8,182
EXPENDITURE ON
Raising donations and charitable donatlons
Dlstrltt dues and admin expenss
NET INCOMEIIEXPENDITURE)
5112
18,703
-3349
-10.521
RECONCILIATION OF FUNDS
Admln account brought forward
Total funds brought fonvard
23,502
34.023
TOTAL FUNDS CARRIED FOIIWARD
20621
23,502
The notes form part ofthe5e financial Statements

WATFORD UONS CLUB CIO
IIONSQU8 OFWAIFORDCI1ARffA￿ TRusfFUNDI
STATEMENT OF FINANCIAL POSITION
FOR THE YEAR ENDED 30TH JUNE 2021
2021
2020
UfWeStrkt￿ Unrestrirted
fund
fund
Notes
CURRENT ASSETS
Other debtors
Cash at bank
22621
23502
2Z621
23502
OTHER CREDITORS
Amounts fallin8 due within one year
NET CURRENT ASSETS
20621
23,502
NET ASSETS
20621
23,502
FUNDS
Unrestrirted funds
20,621
23,502
TOTAL FUNDS
ZO,621
23,502
The firbanclal statements were approved by the Board of Trustees on 2th February 2022 and
were signed on its behalf by
Mr Gulab Mlstry
Presldent
Mrs
Trustee
The notes fom) part of these fina￿la1 statements

WATFORD LIONS CWB CIO
U014S CiU8 OF WATFOKD L71ARifA8LF TRU5TFUND)
NOTES TO THE FINANCIAL sfATEMEKrs
FOR THE YEAR ENDED 3mlJUNE2021
I ACCOUNTING POLICIES
Flrst tlme adoptlon
The financial statements of the charity. which ts a public benefft entity under FRSIO2,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and
Reportin8 by Charitles: Staternent of Recommended Pract5ce appllcable to charities
preparing their accounts in accordance with the Financial Reportlng 5tandand
applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20151,.
Flnancial Reportlng Standard 102 The Finantial Rewrtin8 Standard applicable in the
UK ènd Republic of Ireland. and the Charities Act 2011. The financlal statements have
been prepared underthe hlstorical cost convert￿.
Income
All income Is recognised in the Statement of Flnandal ActlvltSes once the charlty
ha5 entitlement to the funds. it is probable that the income will be received and the
amount can be measured rellably.
Donallons and lepths
All incomln8 resources are Included on the Statement of FinarKial ArtNities when
the charity is le8ally entltled to the Incorne and the amount can be quantlfied wlth
reasonable accuracy.
Expendlture
Uabllltles are recognlsed as expenditure as s￿n as there is a legal or constructlve
obligation committlng the tharity to that expenditure. it is probably that a transfer
of economlc benefits will be required in settlement and the amount of the obligation
can be measured rellably. Expenditure Is attounted for on an accrual basis and
has been classlfled under headln8S that a8gre8ate all costs re5ated to the cate80ry.
Where costs cannot be directly attributed to particular headlr65 they have been
allocated to activities on a basis consistent with the use of resources.
T•xatlon
The charlty 15 exempt frorn tax on its charftsble attlvities.
Fund Acc￿nI1￿1
Unrestricted funds can be used in accordance with the tharltable otyectives at the
dlscretion of the trustees.
Restrlcted fvnd5 can onty be used for particular resthtted purposes wlthln the objerts
of the chartty. Re5trittions arise when Specified by the donor or when funds are
raised for particular restricted purposes.
Further explanation of the nature arn* purpose of e*1 fund 15 induded In the notes
to the financial statements.

WATFORD UONS CWB CIO
NOTES TOTHE HNANCIAL ￿ATEME11T5
FOR THE YEAR ENDED 31wfH JUNE 2021
2 TRUSTEES, REMUNERATKX4 AND BENEFrrs
There were no trustees. remuneration or other benefits for the year ended 30th June
2021 nor for the year ended 30th June 2020.
Trustees, expenses
There were no trustees, expense5 paid for the year ended 30th June 2021 nor the
year ended 30th June 2020.
2021
2020
3 STAFF COSTS
The average monthty number of Èmployees durlng the
year was as follows:
No employee5 receb¥ed emoluments In excess of £60.1JX)
4 DEBTORS: AMOUNTS FALLING OUE WITHIN ONE YEAR
2021
2020
Other debt¢Ys
5 CREDITORS: AMOUNTS FAWMG DUE wrrHIN ONE YEAR
2021
2020
Flreworks sponsorshlp prepayment
io

WATFORD UONS CLUB CIO
UONSQUB OF WATFORDt71ARffA&LE TRusfFUAIDI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2021
6 MOVEMENTS IN FUNDS
Net
movement
At ini20 in fund5
At 3016121
Vnrestrirted funds
General Fund
Opening admin account
TOTAL FUNDS
23,502
-3,349
20.153
23,502
-2.881
20,621
Net movement in funds. included in the above are as follows:
Incoming Resources
resou￿e$ expended
Movement
In fvn(ts
Unrestrl¢ted funds
General Fund
3,172
6521
-3.349
TOTALFUNDS
3.172
6.521
.3,349
Comparalfve movemont In funds
At V7119 Sn funds
At 3016120
Unrestrfrted fvnds
General Fund
34.023
-10.521
23.502
TOTAL FUNDS
34,023
-10.521
23.502
Net movement In funds, Induded In the above are as follow5:
Incoming Resour￿5
resources experKled
Movement
in funds
Unrestrlcted fund5
General Fund
8.182
18,703
-10,521
TOTAL FUNDS
8.182
18.703
-10,521
7 REiATED PARTY DISCLOSURES
There were no related partytransactions forthe year ended 30th June 2021.
li

WATFORD UONS CLUB ao
DETAILED STATEMEKf OF FINAP4CIAL Acnv
FOR ThE YEAR ENDED 30TH JUNE 2021
zozi
2020
INCOME AND ENDOWMENTS
Donatlons
Cas5iobury Firewot*s
Abbots Langley Camival
Abbots Langley Flrework5
Bookshop
Santa 51elgh
Christmas Raffle
Other donations
1,008
2.342
3.178
1,532
122
1763
Total Incomlng resources
1763
8.182
EXPENDrruRE
Ralslng Donatlor
Abbots LaTh￿￿ Camlval
Abbot5 Langley Fireworks
Bookshop travel
Website and events expenses
Gara8e Rent
490
3836
598
959
1279
2010
6.203
CHARITABLE DONATIONS
North East Floods
Henderson Hub- school holiday attivities
One Vlsion
LCI and Dlstrlrt donatbns
Needy famSlles In Watford
New Hope Rou8h sleeping
NHS Scrubs
Australian Flre
Lancaster school
Senlor Cltlzen Trlps
Flsh & Chips for Elderly
Peace hospice
Other donations under £5
Total resources expended
Net (ExpendI￿re1/ Incom¢
500
1032
500
2000
1000
I￿0
iooo
5LIJ
iooo
887
791
50
352
1790
5112
-3349
18,703
-10.521
12