## **Trustees’ Annual Report for the period** **From 15 March 2021 To 31 March 2022** ## **Charity name: The Sisters Club** ## **Charity registration number: 1193817** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objects of the CIO are:
1) To provide or assist in the provision of
facilities in England and the USA for boxing and
associated physical training activities in the
interests of social welfare for recreation or
other leisure time occupation of women who
have need of such facilities by reason of their
social circumstances with the object of
improving their conditions of life.
2) To advance the education of women in
England and the USA by providing practical and
financial support to enable them to work
towards obtaining recognised qualifications in
personal training.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The CIO operates free boxing and fitness
classes for women.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees have considered the Charity
Commission’s guidance on public benefit.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The CIO has achieved the successful operation
of boxing and fitness classes for women. The
classes have been held weekly and have been
consistent throughout the year. The number of
participants has grown throughout the year
which has led to more classes being run. The
intended beneficiaries of the CIO have
increased their involvement with the classes
and the relationships within the beneficiary
and wider community has been positive.| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|The CIO received donations of £79,485 during
the year. The costs of the CIO for the year were
for the operation of the free boxing and fitness
classes and the management of the CIO. The
costs for the year amounted to £37,605. The
funds held by the CIO as at 31 March 2022 was
£41,880.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|It is policy of the CIO to maintain unrestricted
funds at a level to provide funds to cover the
management, administration, operational and
support costs.| |Amount of reserves held|Para 1.22|The reserve funds held by the CIO as at 31
March 2022 was £41,880.| |Reasons for holding zero
reserves|Para 1.22|Not applicable.| |Details of fund materially in
deficit|Para 1.24|Not applicable.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Not applicable.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document|Para 1.25|The charity is a CIO, constituted under the
governingdocument dated 15 March 2021.| |How is the charity
constituted?|Para 1.25|The charity is a CIO.| |---|---|---| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|New trustees must be appointed by a
resolution passed at a properly convened
meeting of the charity trustees. Richard Moore
is the Chair trustee.| ## **Reference and Administrative details** |Charityname|The Sisters Club| |---|---| |Registered charitynumber|1193817| |Charity’s principal address|43 Langdale Gardens
Hove
BN3 4HL| ## **Names of the charity trustees who manage the charity** **Trustee name** 1 Richard Moore 2 Ramla Ali 3 Faizan Sarwar ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date** ||**The Sisters Club CIO**|**The Sisters Club CIO**|**The Sisters Club CIO**|**The Sisters Club CIO**|**The Sisters Club CIO**|**1193817**|**1193817**|**1193817**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||15/03/2021||**To**||31/03/2022||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations and legacies - Corporate|**79,104**||**-**||**-**||**79,104**||**-**| |Donations and legacies - Individuals|**381**||**-**||**-**||**381**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|

**79,485**||**-**||**-**||**79,485**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**-**| ||||||||||| |Raisingof funds - Fundraisingexp|**895**||**-**||**-**||**895**||**-**| |Charitable activities - Administration|**10,025**||**-**||**-**||**10,025**||**-**| |Charitable activities - Gym hire|**3,250**||**-**||**-**||**3,250**||**-**| |Charitable activities - Trainers|**4,850**||**-**||**-**||**4,850**||**-**| |Charitable activities - Social Media|**7,635**||**-**||**-**||**7,635**||**-**| |Charitable activities - Website|**8,450**||**-**||**-**||**8,450**||**-**| |Governance costs - bookkeeping|**2,500**||**-**||**-**||**2,500**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**37,605**||**-**||**-**||**37,605**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**-**| ||||||||||| ||**41,880**||**-**||**-**||**41,880**||**-**| ||**-**||**- **|
|**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**41,880**||**-**||**-**||**41,880**||**-**| CC16a Page 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**Details**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---|---| ||||**41,880**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**41,880**||**-**||**-**| ||||||||OK| ||||||||**Endowment**
**funds**
**to nearest £**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||Signature||Print Name||||| ||||||||Date of
approval| ||||||||| ||||||||| CC16a Page 2 ## **Section C Notes to the Accounts** Transactions with trustees and related parties There were no trustees employed by the Charity during the period. The Charity engaged one Trustee, Mr Syed Sarwar for bookkeeping services and additional administration work beyond the scope of Trusteeship. Payments to Mr Syed Sarwar during the period totalled £2,500. The transaction was at arms length. The Charity engaged the services of Ms Luul Ali, who is related to one of the Trustees, Ms Ramla Ali, to undertake administrative work on behalf of the Charity. Payments made to Ms Luul Ali during the period totalled £7,275. The transaction was at arms length. CC16a Page 3 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mernbers of The Sisters Club CIO On accounts forthe year ended 31" March 2022 Charity no (if any) 1193817 Set out on pages 1and2. I report to the trustees on my examination of the accounls of the above harity {Ihe Trust"} for the year ended 3110312022 Responsibilities and As the charity trust*s of the Trusl, you are responsible for the preparation basis of report ol the accounts in accordan￿ with the requiremenls of the Charities Act 2011 ("the Actry. I report in respect of my examination of the Ttust's accounts carried out under seclion 145 of the 2011 Acl and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confim) that no material matters have come to my attention (other than that disdosed below V in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or Ihe accounts do not accord with the accounting records Independent examiner's statement I have no con￿M$ and have come across no other matters in connection with the examination to wnich attention should be drawn in order to enable a proper understanding of the accounts to be reached. pi -delete the words in the brackets if Ihey do not apply. Slgned: Date: 2510112023 Name: Hayley Meagher FCA Relevant professional qualificationls) or body (if any): ICAEW 9130081 Address: Butlers Chartered Accountsnts Suite 6 8udey House, 15 High Street. Rayleigh. Essex. SS6 7EW riullers Frnancial 15 High 5-. .73iieig Essex, SS6 7ÈW Section B Dlsclosure Onty complete rf the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidan￿ for examiners). Give here brief detsils of any items that the examiner wishes to dlsclose.