Nottingham West Lions Club Charity numb8r 1188304 Accounts Year ended 30 June 2023
Nottingham West Lions Club
Page 1
Index Year ended 30 June 2023
| 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 2023
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 2023
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The Trustees present their report and accounts for the period ended 30 June 2023.
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 2022/23
In addition to service activities for the benefit of local community the Club has made donations totalling £9,690.
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
Trustees' approval of accounts Year ended 30 June 2023
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The Trustees approve the accounts set out on pages 6 and 7.
Signed on behalf of the trustees on _______ Jasvinder Singh Virdi, President Manjit Singh Gahir, Secretary
Balvinder Singh Sokhi, Treasurer
Nottingham West Lions Club
| Accountants' report | |
|---|---|
| Year ended 30 June 2023 | Page 5 |
We have prepared the financial statements for the year ended 30 June 2023 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
February 2024
Nottingham West Lions Club
Balance Sheet Year ended 30 June 2023
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2023
£
Current Assets
Admin Bank Balance ### 2,408
Activity Bank Balance ### 2,196
Charity Bank Balance ### 5,372
Debtors -
9,976
Current Liabilities
Creditors 0 300
Net Current Assets £9,676
-
Represented by :
General Fund
Balance as at 1 July 2022 13,176
Net (deficit) for the year (3,500)
Balance as at 30 June 2023 £9,676
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Nottingham West Lions Club
Income & Expenditure Account
Year ended 30 June 2023
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2023
£ £
Income
Membership fees ### 3,916
Event fundraising ### 3,301
General fundraising ## 1,712
8,929
Expenditure
Donations paid ### 9,690
Dues and fees ### 1,802
Accountancy fee 300
Sundry Expenses ### 637
12,429
Net (deficit) for the year (3,500)
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