## **Nottingham West Lions Club**
CIO number 1188304
**Accounts Period ended 30 June 2021**
## **Hindocha & Co. Chartered Accountants**
Howitt Building Lenton Boulevard Nottingham NG7 2BY
Nottingham West Lions Club
Page 1
Index Period ended 30 June 2021
||Page|
|---|---|
|Legal and administrative information|2|
|Report of the trustees|3|
|Trustees' approval|4|
|Accountants' report|5|
|Administration account|6|
|Charity account|7|
Nottingham West Lions Club
|Legal and administrative information|||
|---|---|---|
|Period ended 30 June 2021||Page 2|
|**Charitable incorporated organisation number**|1188304 - incorporated on 3 March|2020|
|**Governing document:**|Constitution adopted 6 June 2020||
|**Trustees:**|Davinder Singh Virdi||
||Balvinder Singh Sokhi||
||Gurcharan Singh Manku||
||Tejpal Singh Basson||
||Gurmeet Singh Vohra||
||Jasvinder Singh Virdi||
||Dr Hemant Bagalkote||
|**Officers:**|||
|President|Davinder Singh Virdi||
|Secretary|Jasvinder Singh Virdi||
|Treasurer|Balvinder Singh Sokhi||
|**Administrative address:**|10 Claremont Avenue||
||Bramcote||
||Nottingham||
||NG9 3DG||
|**Accountants:**|Hindocha & Co.||
||Chartered Accountants||
||V16 Howitt Building||
||Lenton Boulevard||
||Nottingham||
||NG7 2BY||
|**Bankers:**|The Co-operative Bank||
||P O Box 250||
||Skelmersdale||
||WN8 6WT||
Nottingham West Lions Club
Report of the trustees Period ended 30 June 2021
Page 3
The Trustees present their report and accounts for the period ended 30 June 2021.
The Trustees confirm that in reviewing and determining the objectives and activities for the period and in the future, they have referred to the guidance contained in the Charity Commission General Guidance on public benefit.
## **Structure, governance and management**
The Club was registered as a Charitable Incorporated Organisation (CIO) on 3 March 2020. but commenced to operate as CIO as from 1 July 2020. The transactions for the period 3 March to 30 June 2020 were included in the accounts for the year ended 30 June 2020 submitted for Nottingham West Lions Club Charitable Trust Fund (charity number 1056976).
It is governed by its Constitution adopted on 6 June 2020.
The Trust is managed by the Trustees, as shown on page 2.
## **Objectives and activities**
The objective of the Club is exclusively charitable in England and Wales including:
The advancement of citizenship and promoting the principles of good citizenship
Encouraging members to take an active interest in the civic, cultural, social and moral welfare of the community
## **Key achievements for 2020/21**
In addition to service activities for the benefit of local community the Club has made a total of 13 donations and grants over the period totalling £9,364
## **Public benefit statement**
The Club directly meets the needs of the public by continuing to target donations and service activities towards supporting the welfare of the community, both, directly and through other charities.
Nottingham West Lions Club
Page 4
Trustees' approval of accounts Period ended 30 June 2021
The Trustees approve the accounts set out on pages 6 and 7.
Signed on behalf of the trustees on 21 July 2022 by:
Davinder Singh Virdi, President
Jasvinder Singh Virdi, Secretary
Balvinder Singh Sokhi, Treasurer
Nottingham West Lions Club
Accountants' report Period ended 30 June 2021
Page 5
We have prepared the financial statements for the period ended 30 June 2021 set out on pages 5 and 6 from the primary records of the Club and the information provided by the Trustees.
We have not carried out an audit.
L Hindocha 22 July 2022 Director Hindocha & Co. Chartered Accountants V16 Howitt Building Lenton Boulevard Nottingham NG7 2BY
Nottingham West Lions Club
**----- Start of picture text -----**
Administration account
Period ended 30 June 2021 Page 6
£ £
RECEIPTS
Members subscriptions received 4,724.00
LESS PAYMENTS
Subscriptions due to Lions Club International 1,983.75
Charter and handover costs 599.91
Hornchurch Lions Club - medal & ribbon 279.23
2,862.89
Net surplus for the period 1,861.11
Bank account summary
Funds transferred from Nottingham West Lion Club
Charitable Trust Fund on 8 July 2020: 1,915.58
Net surplus for the period 1,861.11
Balance as at 30 June 2021 3,776.69
**----- End of picture text -----**
Nottingham West Lions Club
Charity account Period ended 30 June 2021
Page 7
|**RECEIPTS**
Sponsored walk 2021
Sponsored walk (CB)
Comedy Night
Charter 2020
Jhita/Manku donation (CB)
Charity collections (CB)
Interest received
**LESS DONATIONS**
Lions Club International:
Brain Tumour
DGS Wife Appeal
LCIF
Sight Savers
Water Wells
Khalsa Aid International
Guru Nanak Mission
Insurance Youth
Marie Curie
Read Easy
Real Live
Get Well cards (CB)
Christmas Toys (CB)
Total donations
**Net surplus for the period**
**Bank account summary**
Funds transferred from Nottingham West Lion Club
Charitable Trust Fund on 8 July 2020:
Main Club account
Club Branch account
Net surplus for the period
Balance as at 30 June 2021
Main Club account
Club Branch account|**£**
250.00
150.00
752.05
250.00
250.00
4,707.35
3,161.30
4,519.23
3,464.84|**£**
4,974.00
1,372.00
1,520.00
1,040.00
520.00
35.00
19.28
1,652.05
5,500.00
1,000.00
211.35
100.00
500.00
150.00
95.76
155.70
7,868.65
115.42
7,984.07|**£**
9,480.28
9,364.86
**115.42**|
|---|---|---|---|
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