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 2025 



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 2025. 

Signed: Chairman Dated: 17 July 2025 

Signed: Treasurer 

## **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 2025. 

J R Associates Breedon on the Hill Derby DE73 8BP 

17 July 2025 



## Sinfin & Stenson Fields Asian Over 60's Social Welfare Club Receipts and Payments Account For the Year Ended 31 Match 2025 

|2024<br>£<br>7,760 <br>369 <br>3,901 <br>351|£<br>**Receipts**<br> South Derbyshire District Council<br> Derbyshire County Council<br> Membership & Members' Contributions<br> Bank interest<br>**Payments**<br> Lunch & Refreshments<br>3,234<br> Rent<br>2,436<br> Festival cost<br>2,507<br> Outing cost<br>3,315<br> Healthy walking cost<br>343<br> Tea/Milk cost for daily meetings<br>417<br> Postage, Stationery & Newspapers<br>378<br> Accountancy fees<br>0<br> Bank charges<br>85<br> Miscellaneous expenses<br>348<br> Surplus/(Shortfall) for the year|£<br>7,915<br>369<br>3,677<br>393|
|---|---|---|
|12,381<br>2,295 <br>2,178 <br>1,250 <br>2,242 <br>300 <br>587 <br>290 <br>0 <br>92 <br>450||12,354<br>(13,063)|
|(9,684)|||
|2,697||(709)|



## **Represented by:** 

|30,600 Cash at Bank<br>277 Cash in Hand<br>30,877<br>(520) Less: Outstanding Rent<br>30,357|29,384<br>819<br>30,203<br>(555)<br>29,648|
|---|---|



Signed: 

Chairman Date: 17 July 2025 Treasurer Date: 17 July 2025 



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: 

1. The club room at Sinfin Moor Church opens daily basis from 1.00pm to 5.00pm 

2. Subsidised Friday lunch is provided every week at 12 noon in the ASDA store at Sinfin 

3. 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 

4. 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. 

7. We are attempting to forge relationships with other voluntary organisations who can assist the elderly 

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