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2025-06-30-accounts

Nottingham West Lions Club {ClO) Charty number 1188304 counts Year ended 30 June 2025

Nottingham West Lions Club (CIO)

Index
Year ended 30 June 2025 Page 1
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 (CIO)

Legal and administrative information
Year ended 30 June 2025 Page 2
Charity number 1188304 - incorporated on 3 March 2020
C I O number CE020943
Governing document: Constitution adopted 6 June 2020
Trustees: Jaspal Singh Virdi
Jasvinder Singh Virdi
Balvinder Singh Sokhi
Manjit Singh Gahir
Davinder Singh Virdi
Officers: Jaspal Singh Virdi, President
Jasvinder Singh Virdi, Secretary
Balvinder Singh Sokhi, Treasurer
Administrative address: 10 Claremont Avenue
Bramcote
Nottingham
NG9 3DG
Accountants: Hindocha & Co.
4 Ennerdale Close
Gamston
Nottingham
NG2 6NG
Bankers: The Co-operative Bank
P O Box 250
Skelmersdale
WN8 6WT

Nottingham West Lions Club (CIO)

Report of the trustees Year ended 30 June 2025

Page 3

The Trustees present their report and accounts for the period ended 30 June 2025.

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 2024/25

In addition to service activities for the benefit of local community the Club has made donations totalling £10,389

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 (CIO)

Trustees' approval of accounts Year ended 30 June 2025 Page 4

The Trustees approve the accounts set out on pages 6 and 7.

Signed on behalf of the trustees on 30 April 2026

Jaspal Singh Virdi, President

Jasvinder Singh Virdi, Secretary

Balvinder Singh Sokhi, Treasurer

Nottingham West Lions Club (CIO)

Accountants' report Year ended 30 June 2025

Page 5

We have prepared the financial statements for the year ended 30 June 2025 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 Hindocha & Co.

30-Apr-26

Nottingham West Lions Club (CIO)

Balance Sheet Year ended 30 June 2025

Page 6

£
£
Current Assets
Admin Bank Balance
###
2,234
Activity Bank Balance
###
1,003
Charity Bank Balance
###
7,347
10,584
Current Liabilities
Creditors
0
600
Net Current Assets
£9,984
-
Represented by :
General Fund
Balance as at 1 July
13,050
Net (deficit) for the year
(3,066)
Balance as at 30 June
£9,984
2025
£
£
2,134
-
11,216
13,350
300
£13,050
-
9,676
3,374
£13,050
2024

Nottingham West Lions Club (CIO)

Income & Expenditure Account Year ended 30 June 2025

Page 7

----- Start of picture text -----
2025 2024
£ £ £ £
Income
Membership fees ### 3,004 5,545
Event fundraising ### 1,081 3,450
General fundraising ## 8,770 1,648
12,855 10,643
Expenditure
Donations paid ### 10,389 2,309
Dues and fees ### 3,194 2,989
Accountancy fee ### 300 300
Sundry Expenses ### 2,038 1,671
15,921 7,269
Net (deficit) for the year (3,066) 3,374
----- End of picture text -----