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2023-03-31-accounts

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 2023

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 2023
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 2023 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:

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:

Balbir Singh Mashiana ACMA Date 20 Jun 23 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 2023

2022 2023
Unrestricted Restricted
Total Funds Funds
Total
£
£
£

£

Receipts
7458 South Derbyshire District Council 7607 7607
0 Derbyshire County Council 369 369
2531 Members contributions 3570
3570
0 Interest 77
77
9989 11623
11623
Payments
1949 Lunches & refreshments 2245 2245
1379 Rent 1916 1916
1200 Festival Cost 1775 1775
525 Outing Cost 2790 2790
193 Healthy walking Cost 287 287
232 Tea/Milk cost for daily meeting 469 469
148 Postage, stationary &newspaper 275 275
400 Accounts Fee 400
400
374 Misc 537 537
6400 10694 10694

3589 Surplus/(deficit) for year 929 929

Page 2

SINFIN & STENSON FIELDS

ASIAN OVER 60’s SOCIAL WELFARE CLUB

Registered Charity number 1188300 Companies House Registration number CE020941

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2023

2022 2023 £ £ 27407 Balance at bank 28541 582 Cash 415 27989 28956 1258 Liabilities 1296 26731 Net Assets 27660 Chairman Date Treasurer Date

Page 3

SINFIN & STENSON FIELDS

ASIAN OVER 60’s SOCIAL WELFARE CLUB

Registered Charity number 1188300 Companies House Registration number CE020941

Trustees Annual Report (TAR)

Due to lockdowns during Covid-19 pandemic, some activities have resumed in the financial year ending 31 March 2023. Currently following activities are taking place on a regular basis.

There are no paid staff, all work is undertaken by volunteers.

Page 4