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 2024
Sinfin & Stenson Fields Asian Over 60's Social Welfare Club
Trustees' Representation
We confirm that we have provided all our books, records and information for the preparation of our Annual Financial Statements for the year ended 31 March 2024. Signed: Signed: Chairman Treasurer
Chairman Dated: 10 August 2024
Accountants' Report
We have prepared the attached Financial Statements, without carrying out a full audit, from the books, records and information provided by the Trustees and confirm that they are a full record of the Club's financial position for the year ended 31 March 2024.
J R Associates Breedon on the Hill Derby DE73 8BP
10 August 2024
Sinfin & Stenson Fields Asian Over 60's Social Welfare Club Receipts and Payments Account
Signed:
Chairman
Date: 10 August 2024
For the Treasurer Date: 10 August 2024 Year Ended 31 Match 2024
| 2,023 £ 7,607 369 3,570 77 |
Receipts £ £ South Derbyshire District Council 7,760 Derbyshire County Council 369 Membership & Members' Contribution 3,901 Bank interest 351 Payments 12,381 Lunch & Refreshments 2,295 Rent 2,178 Festival cost 1,250 Outing cost 2,242 Healthy walking cost 300 Tea/Milk cost for daily meetings 587 Postage, Stationery & Newspapers 290 Accountancy fees 0 Bank charges 92 Miscellaneous expenses 450 |
|---|---|
| 11,623 2,245 1,916 1,775 2,790 287 469 275 400 0 537 |
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(10,694) (9,684)
929 Surplus for the year 2,697
Represented by:
28,541 Cash ay Bank 30,600
415 Cash in Hand 277
28,956 30,877
(1,296) Less: Outstanding Rent (520)
27,660 30,357
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Sinfin & Stenson Fields Asian Over 60's Social Welfare Club Registered Charity Number: 1188300 Companies House Registration Number: CE020941
Trustees' Annual Report
Currently the following activities are taking place on a regular basis:
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The club room at Sinfin Moor Church opens daily basis from 1.00pm to 5.00pm
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Subsidised Friday lunch is provided every week at 12 noon in the ASDA store at Sinfin
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Day trips to seaside or other places of interest are arranged for the members who, due to their health problems, would otherwise not be able to go anywhere
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Festival lunches are also arranged to celebrate Christmas, Vaisakhi, Indian Independence Day and Diwali
5.The club has joined 'Walking for Health Scheme' run by 'Get Active in the Forest' supported by trained walk leaders
6 Members' blood pressure, cholesterol level and blood sugar are checked periodically.
There are no paid staff, all work is undertaken by volunteers.