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SINFIN & STENSON FIELDS ASIAN OVER 60’s SOCIAL WELFARE CLUB Registered Charity number 1188300 Companies House Registration number CE020941

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2022

SINFIN & STENSON FIELDS ASIAN OVER 60’s SOCIAL WELFARE CLUB Registered Charity number 1188300 Companies House Registration number CE020941

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH	2022
CONTENTS	PAGE
Independent Examiner’s report	1
Receipts and Payments Account	2
Statement of Assets and Liabilities	3
Trustees Annual Report (TAR)	4

SINFIN & STENSON FIELDS ASIAN OVER 60’s SOCIAL WELFARE CLUB Registered Charity number 1188300 Companies House Registration number CE020941

INDEPENDENT EXAMINER’S REPORT

Independent Examiner’s Report to the Committee of Sinfin & Stenson Fields Asian Over 60’S Social Welfare Club

I report on the accounts for the year ended 31 March 2022 which are set out on pages 2 and 3.

Respective responsibilities of the committee and examiner

The committee are responsible for the preparation of the accounts. The committee consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act). It is my Responsibility to:

examine the accounts under section 145 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145(5) (b) of the Charities Act and
to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no option is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

1 Which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records are kept in accordance with section 130 of the Charities act;
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met, or
2 to which, in my opinion attention should be drawn to enable a proper understanding of the accounts to be reached.

Balbir Singh Mashiana ACMA Date 07 Sep. 22 BSM Accountancy 305 Grampian Way Stenson Fields

Derby DE24 3JH

Page 1 SINFIN & STENSON FIELDS ASIAN OVER 60’s SOCIAL WELFARE CLUB Registered Charity number 1188300 Companies House Registration number CE020941

Receipts and payments Account for year ended 31 March 2022

2021					2022
		Unrestricted		Restricted
Total		Funds		Funds	Total
£		£		£	£
	Receipts
7312	South Derbyshire District Council 7458				7458
0	Derbyshire County Council		0
0	Members contributions	2531			2531
0	Interest		0	0
7312		9989			9989
	Payments
0	Lunches & refreshments		1949		1949
0	Rent		1379		1379
0	Festival Cost		1200		1200
0	Outing Cost		525		525
0	Healthy walking Cost		193		193
0	Tea/Milk cost for daily meeting		232		232
0	Postage, stationary &newspaper		148		148
400	Accounts Fee		400		400
0	Misc		374		374
400			6400		6400

6912 Surplus/(deficit) for year 3589 3589

Page 2

SINFIN & STENSON FIELDS

ASIAN OVER 60’s SOCIAL WELFARE CLUB