Nottingham West Lions Club
Charity numb8r 1188304
Accounts
Year ended 30 June 2022
Nottingham West Lions Club
Page 1
Index Year ended 30 June 2022
||**Page**|
|---|---|
|**Legal and administrative information**|**2**|
|**Report of the trustees**|**3**|
|**Trustees' approval**|**4**|
|**Accountants' report**|**5**|
|**Balance Sheet**|**6**|
|**Income & Expenditure account**|**7**|
Nottingham West Lions Club
Page 2
Legal and administrative information Year ended 30 June 2022
**Charity number** 1188304 - incorporated on 3 March 2020 **C I O number** CE020943 **Governing document:** Constitution adopted 6 June 2020 **Trustees:** Jasvinder Singh Virdi Anvesh Prasad Balvinder Singh Sokhi Davinder Singh Virdi Gurcharan Singh Manku Tejpal Singh Basson Manjit Singh Gahir **Officers:** Jasvinder Singh Virdi, President Manjit Singh Gahir, Secretary Balvinder Singh Sokhi, Treasurer **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 Year ended 30 June 2022
Page 3
## **The Trustees present their report and accounts for the period ended 30 June 2022.**
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 2021/22**
In addition to service activities for the benefit of local community the Club has made donations totalling £4,807.
## **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 Year ended 30 June 2022
The Trustees approve the accounts set out on pages 6 and 7.
Signed on behalf of the trustees on 13 April 2023
## **Jasvinder Singh Virdi, President**
**Manjit Singh Gahir, Secretary**
**Balvinder Singh Sokhi, Treasurer**
Nottingham West Lions Club
|Accountants' report||
|---|---|
|Year ended 30 June 2022|Page 5|
We have prepared the financial statements for the year ended 30 June 2022 set out on pages 6 & 7 from the primary records of the Club and the information provided by the Trustees.
We have not carried out an audit.
L Hindocha Chartered Accountant
14-Apr-23
Nottingham West Lions Club
Balance Sheet Year ended 30 June 2022
Page 6
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2022
£
Current Assets
Admin Bank Balance ### 3,026
Activity Bank Balance ### 1,915
Charity Bank Balance ### 8,235
Debtors -
13,176
Current Liabilities
Creditors -
Net Current Assets £13,176
-
Represented by :
General Fund
Balance as at 1 July 2021 12,660
Net Surplus for the year 516
Balance as at 30 June 2022 £13,176
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Nottingham West Lions Club
## Income & Expenditure Account
Year ended 30 June 2022
Page 7
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2022
£ £
Income
Subscriptions and member fees ### 2,240
Gift Aid ### 771
Donations and Fundraising ### 3,326
Sponsored Walk ## 500
Golf day ## 2,333
9,170
Expenditure
Dues and fees ### 2,893
Sundry Expenses ### 309
Net deficit on Charter Night ## 645
Donations paid ### 4,807
8,654
Net Surplus for the year 516
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