REGisfERED CHAIRIY NUMBER: 1187589
REPORT OF THE TRUSTEES AND
UNAUDITED FINANaAL 5fATEMEpifs FOR THE YEAR ENDED %mi JUNE 2022
FOR
WATFORD UONS CWB ao

WATFORD UONS CLUB ao
coiirEP4TS OF THE FINANaAL sfATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2022
Page
Report of the Trusteés
3to5
Independent Examlne¢s report
Statement of Flnanclal Activltles
Statement of Flnanclal Posltlon
Notes to the Financlal Statements
9toll
Detalled Statement of Flnanclal ActNltles
12

WATFORD UONS CWB ao
REPORT OF ThE TRvsfEES
FOR THE YEAR ENDED 30Th JUNE 2022
The trustees present their report with the financial staternent of the charity for the year
ended 30th June 2022. The trustees have adopted the provisions of Acccounting
and Reporting by Charities . Statement of Recommended Practltr applicable
to charities p￿Paring their accounts in accordance with the Financial Reportin8
Standard applicable in the UK and Republic of Irelarffl {FRS 1021 leffectNe l January 20151.
OBJEcnvE AND AcfMTIES
Objertlves and aims
The objects state that the trustees shall hold the Trust Fund and Its income upon trust to apply
for any purpose which is charltable according 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
organlsation established for charltable purposes, provlded always that the Trustees shall not
apply the fund of any part thereof wlthout first obtaining the approval of the Watford Llons
Club CIO at a Llons Club meeting.
The trustees have consldered the Charlty Commisslon'5 8uldance on Public Benefit.
The work of the charity 8ives rlse to public benefit by supportlng other re8lStered
charitles with donations and grants.
Volunteers
The charlty requlred approximate￿ 4500 hours of volunteees efforts In the year to
carryout its work.
It Is dlfflcult to attribute an economk value to thls contrlbutlon5 that the
volunteers make of their time but is trucial to the functionin8 of the charity.
The trustees ensure that the best value is derived from the effort of the
volunteers.

WATFORD UONS CWB 00
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 3m JUNE 2022
ACHIVEMENT AND PERFORMANCE
Charltable actlvities
During the year. the Warford Llons Club CIO continued Its regular fundralsing
activities after the lifting of ￿StriCtIonS from Covid-19 .
The Club organlsed. Abbots Langley Fireworks & Cassiobury fireworks,
Abbots Langley Carnlval and Santa Slelgh. This year the Club a150 organised
The Bi8 Jubllee Lunch to mark the Queen's 70th Anniversary and a poetry competition
amon8St local schools, to wrlte a Poem about the Queen.
The Club continued to provlde support to many sectors of communit￿$ both
locally and abroad from the funds ralsed by the Club. or8anisations that
support the sick, the youn8 and the eklerly. Various projetts undertaken by
ons Dlstricts and Lions International were supported by the aub to provide
assi5tan¢e durln8 humanitarian disasters. tlonations made in the year are
shown in the accounts. It is antlclpared that the Club will continue with its
fundraising and service activlties In the future to enable the Charity to
achleve Its objectlves.
We are therefore happy to report that the trustees have consldered the
Charitly Commissions's guidance on publsc benefiL
We can conftrm that these actlvltles provide a publk benefrt because they
support re8iStered charities by donatlons and aran
FINANaAL REVIEW
Resebvos poIIcy
Funds ralsed as general donations are utilised to make donation5. However where
funds are raised for specific projects or events these are identified separatety,
learmarkedl, and donated towards the ￿leVant projects or events as required.
Re5eNes at the year end therefore include funds that vlere rnised •5 8eneral
donatlons that have not yet been used to make donation5 and funds that have been
received but earmarked for use on specific projects or events.
Over and above any fund5 held that have been earn)arked for specific projects and
events it is the poliLy of the charity to maintain some unrestricted reserves not
ommitted or Invested in tangible assets. This i5 In order to ensufe that seed
funding is available for new projects to be started when ne￿Ssary.

WATFORD UONS auB ao
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH JUNE 2022
STRucfuRE. GOVERNANCE AND MANAGEMENT
Governlnz document
Watford Lions Club CIO was re8iStered a tharty no. 1187589 on 27th January 2020
and incorporated on 17th July 2020, taking over the trust fund adminstrated and
mana8ed by by the trustees under the name of Watford Charltable Trust Fund
Reglstered Charity number I1￿6723.
The Club was establlshed as a Charltsble Incorpornted Or8anlsètlon {CIOI effective
on 17th Juty 2020 IRe8lStered Charity No.11875891
The l)ody of trustees consists of upto six persons.
REFERENCE AND AOMINISTRATIVE DEfAILS
Re815tered Charlty number 1187589
Prindpal address
clo Flat 25. Rockwell Court. The Gateway, WatFord. WD18 7HQ
President
Mrs Glts Mlstry (Appolnted 1st July 20221
Mr Gulab Mistry {Resl8ned 1st July 20221
Secretary
Mr Thural Srl Mohan
Treasurer
Mr Suresh Gailar
Trustees
Mr Suresh Gajjar
MrThural Sri Mohan
Mrjohn Wyatt
Mr Frank Rouse
Mr Prakash Panchal
Mr Gulab Mistry
{Oecea5ed 17.11.2022)
Independent examiner
Mr Indukumar Shah, FCA ATII
Chartered Accountant.
Tanglewood. Ashdown Plao.
Forest Row,
East Sussex, RH18 5LP
Approved by order of the board of trustees on 7th December 2022 and signed on its
behalf by:
Suresh Gaiiar
Trustee

IIIDEPENDEIIT EXAMIPIERS REPORTTOThÉTRUSTEES OF
WATFORD UONS CIU8 ao
Independent examiner's repLYt to the tr￿tee5 of Warford lions Club ao
I report to the charity trustees on my examK)ation ofthe accounts of Watford Llons aub ao
I the Club) for the year ended 30th June 2022.
R•spoThslb11tt105 and b•sls of re
As the Cha￿ty Trustees of the Club w are responslble for the preparatlon of the accounts
in acwrdance wlth the Tequlrernents of the Charlties Art 2011 l*he Act'l.
I report In respect of my examin*ion of the aub's accounts caft*d out under sectlon 145
of the Act and in caryng tyjt my examlnatk¥n I have followed all appllcable Dlrectkn7s gtven
by the Chartty Commisslon under se¢tlon 1451511bl of the A¢t.
Indepnd•nt examlmrfs stst•m
I have completed my examlnatlon. I confirm that no materlal matters have come to my
attention in connectk)n wtth the examinatlon g1¥1￿ me ¢ause to bel￿* that In any materlal
respect:
l accountlng records wtte not kept In respect of the Chjbs requlred by sertlon 130
ofthe Art: or
2 the accounts th) not accord wlth those records: or
3 the account5 do not compty wrth the applkable requinnents conornlng forni
and content of accounts set out In the ChafMè5 IActounts and Reports)
Regulatlons 2008 other than any requirement that the accounts 8Ne a true arld
lalr ¥lew whlch Is not a matter Cor￿ered as part of the Independent examlnatknn.
I confirm that there Jre no other matters to whlch ytyjr att•ntlon should be drnwn to enable
a proper understsndllng of the accounts to be reathed.
IrKlependent Examlner
Mr Indukumar Shah. FC4 ATII
Tan8lew¢)od, Ashdown Place.
Forest Row,
EJst Sussex, RH18 5LP
7th De¢ember 2022

WATFORD UONS QUB ao
STATEMENT OF FINANaAL ACTMTIES
FOR THE YEAR ENDED 30Th JUNE Z022
2022
Unrestricted
fund
2021
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donatlons
Members Dues
TOTAL
31,802
1,280
33,082
1,763
1,409
3,172
EXPENDITURE ON
Raising donatlons and charltable donatlons
Dlstrlrt dues and admln expenss
NET INCOMEIIEXPENDITUREI
18,824
1,820
12,438
5,112
1,409
-3,349
RECONCIUATION OF FUNDS
Admin account brought forward
Totsl funds brought forward
468
23,502
20,621
TOTAL FUNDS CARRIED FORWARD
33,059
20,621

WATFORD UONS CLUB ao
srATEMErir OF FINANaAL posmoN
FOR THE YEAR ENDED 30TH JUNE 2022
2021
Unrestrict•d Unrestrlrted
fund
fund
Notes
CURRENT ASSETS
Other debtors
Cash at bank
34,059
22,621
34.059
22,621
OTHER CREDITORS
Amounts falllng due wlthln one year
NET CURRENT ASSETS
33,059
20,621
NET ASSErs
33,059
20,621
FUNDS
Unrestricted funds
33,059
ZO.621
TOTAL FUNDS
33,059
20,621
The financlal statements were approved by the Board of Tnstees on 7th December 2022 and
were slgned on Its behalf by
Mr5 Gita Mistry
. President
Suresh Gaiiar
ee
Tru

The note5 forni part of these financial ststements
WATFORD UONS CWB ao
NOTES TO THE FINANaAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2021
I ACCOUNTING pouaES
First tlme adoptlon
The financial statements of the charity, which is a public benefit entity under FRSIO2,
have been prepared in accordance wlth the Charities SORP IFRS 1021 'Accounting and
Reporting by Charitie5'. Statement of Recommended Prattlce applicable to tharities
preparing their accounts in accordance wlth the Hnancial Reporting Standand
applicable in the UK and Republic of Ireland IFRS 1021 leffectlve l January 2015}',
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the
UK and Republlc of Ireland, and the Charstie5 Act 2011. The financlal statements have
been prepared under the historical t05t convention.
All Income Is recognlsed In the Statement of Financlal Activities once the charrty
ha5 entitlement to the funds, It is probable that the income will be received and the
amount can be measured reliabty.
Donatlons and legades
All incomin8 resources are included on the Statement of Financlal Activitie5 when
the charity 15 legally entitled to the income and the amount can be quantifled wlth
reasonable accuracy.
ExPendI￿re
Liabilities are recognlsed as expendlture a5 500n as there Is a legal or constructlve
obli8ation commltting the charlty to that expenditure. it is probably that a transfer
of economic benefits wlll be reqUI￿d In settlement and the amount of the obllgatlon
can be measured reliabty. Expenditure Is accounted for on an accrual basis and
has been classified under headin85 that a88re8ate all costs related to the category.
Where costs cannot be directly attributed to particular headings they have been
allocated to actlvStFes on a basis consistent wlth the use of resources.
Taxatlon
The charity Is exempt from tax on its charttable actS¥ltles.
Fund Accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the
discretion of the trustee&
Restritted funds can only be used for particular restricted purposes within the objects
of the chartty. Restrictions arise when specified by the donor or when funds are
raised for particular restritted purposes.
Further explanation of the nature and purpose of each ￿nd is induded in the notes
to the financial statements.

WATFORD UONS CLUB ao
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENfxD 30TH JUNE 2022
2 TRusfEES' REMUNERATION AND BENEFrrs
There were no trustees, remuneratlon or other benefrts for the year ended 30th June
2022 nor for the year ended 30th June 2021.
Trustees, expenses
There were no trustees, expenses pald for the year ended 30th June 2022 nor the
year ended 30th June 2021.
2022
2021
3 sfAFF cosrs
The average monthly number of employees during the
year was as follows:
No employèes recelved ernoluments in exce55 of £60.(KM)
4 DEBTORS: AMOUNT5 FAWNG DUE wmiiN ONE YEAR
2022
2021
Other debtors
5 CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2022
2021
Fireworks sponsorship prepayment
io

WATFORD UONS CLUB ao
NOTES TO THE FINANCIAL StATEMENTS
FOR ThE YEAR ENDED 30Th JUNE 21m
6 MOVEMENTS IN FUNDS
Net
movement
in funds
At 117121
At 3016122
Unrestricted fvnds
General Fund
20.621
12,438
33.059
TOTAL FUNDS
20,621
12,438
33,059
Net movement in funds. Included in the above are as follows".
Incoming
resour￿$
Resources
expended
Movement
In funds
Unrestrlcted funds
General Fund
33,082
20.644
12,438
TOTAL FUNDS
33.082
20.644
12.438
Comparatl¥e for mo¥•ment In fvnds
Net movemént
In fund5
At 117120
At 3016121
Unrestrfcted funds
General Fund
Opening admin account
TOTAL FUNDS
23,502
-3,349
468
20,153
468
20,621
23.502
-2,881
Net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrfcted funds
General Fund
3,172
6,521
-3,349
TOTAL FUNDS
3,172
6,521
-3,349
7 RELATED PARTY DISCL05URES
There were no related party transactions for the year ended 30th June 2022.
li

WATFORD UONS CLUB CIO
DEfAILED STATEMENT OF FINA14CIAL AcnvmES
FOR THE YEAR ENDED 30TH JUNE 2022
2022
2021
INCOME AND ENDOWMENTS
Donations
Ca5siobury Firework5
Abbots Langley Carnival
Abbots Langley Fireworks
Lions Bookshop
Santa Slelgh
The Big Jubilee Lunch raffle & Brants
Other donations
Other
Membershlp dues
Total Incomlng resources
3.535
5.934
7,793
4,456
1.831
6,645
1,763
1.280
33,082
3.172
EXPENDITURE
Ralsing Donatlons
Abbots Langley Carnival
Abbots Langley Fireworks
Garage Rent
Other
Dlstrict Dues and admln expenses
3.282
4.085
1.051
1,820
10,487
2,368
3A19
CHARITABLE DONATIONS
Kids Cancer charity
Stroke Association
One Vlsion
LCI and D5strltt donations
Needy families In Watford
New Hope Rough sleeping
Veterans Bus costs
Senlor Citizen Trips
Flsh & Chips for Elderly
Other donations under £5{￿>
Total resources expended
Net (E¥penditurell In¢ome
5(Xl
1.250
500
500
1257
1,820
20,644
12,438
352
6,521
-3,349
12