## TRUSTEES’ ANNUAL REPORT ## LONDON ST JAMES LIONS CLUB (CIO) ## **Charities Commission Registration No. 1206186** The charity was registered on 14[th] December 2023 with three trustees. Since registration, there have been no changes to the board, and no trustees have been appointed or resigned during this period ## **Trustees:** Edmond Yeo - Chair William Wong - Trustee Christina Ting – Trustee The club’s charitable objectives are shown on the charity’s registration page and remain unchanged. ## **Charity Income – How We Raise Funds** During the year, we organised and participated in fundraising activities to raise both funds and awareness for our charitable causes. Income was generated through donations from Lions members and their wider networks, as well as the following events: ## **Our Charitable Work – Where we spend the money** The trustees and club members, all of whom are volunteers, dedicate their time to delivering service activities and supporting charitable organisations throughout the year. During this period, the club provided support to the following organisations and initiatives: - Acton Homeless Concern - The Trussell Trust - Lions Foundation - Lions Club of Covent Garden - Lunch box provision at Colindale Community Open Day …………………………….. Edmond Yeo Chair Charity number: 1206186 ## **Report of the Directors and** ## **Income & Expenditure Report for the Year Ended 31 December 2024** **for LONDON ST. JAMES'S LIONS CLUB (CIO)** Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 **Contents of the Income & Expenditure Report for the Year Ended 31 December 2024** ||**Pages**| |---|---| |Company information|1| |Director's report|2| |Income Statement|3| |Balance sheet|4| |Notes to the Financial Statements|6| |Detailed Income and Expenditure Account|8| Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **Company Information For the Year Ended 31/12/2024** ## **Trustee** ## **Registered Office** ## **Registered number** H K Yeo William Wong Basement 2 Gerrard Place London W1D 5PB CHARITY COMMISSIONS Registered charity number: 1206186 ## **Independent Reviewer** 1 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **LONDON ST. JAMES'S LIONS CLUB (CIO)** Report of the Directors for the Year Ended 31 December 2024 The directors present their report with the Income & Expenditure of the company for the year ended 31 December 202 ## **INCORPORATION** The company was incorporated and commenced trading on 14 December 2023. ## **PRINCIPAL ACTIVITY** The principal activity of the company in the year under review was that of charitable activities for the local community. ## **TRUSTEE** The trustee shown below have held office during the whole of the period from 14 December 2023 to the date of this re ## H K Yeo - appointed 14 December 2023 William Wong - appointed 14 December 2023 All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting. This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. Approved by the directors on and signed on its behalf by: **----- Start of picture text -----**
........................................................................ ........................................................................
H K Yeo William Wong
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The notes form part of these financial statements 2 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **LONDON ST. JAMES'S LIONS CLUB (CIO) Registered charity number: 1206186 Income & Expenditure Report For the Year Ended 31/12/2024** |**Notes**
Distribution costs
Other operating income
**OPERATING (DEFICIT)/SURPLU**
4
Interest receivable and similar income
**(DEFICIT)/SURPLUS BEFORE TAXATION**
Tax on (deficit)/surplus
**(DEFICIT)/SURPLUS FOR THE**
**FINANCIAL YEAR**
**TURNOVER**
Administrative expenses|£
£
22,912
5,659
5,659
17,254
-
17,254
-
17,254

17,254
31/12/2024|£
£
22,912
5,659
5,659
17,254
-
17,254
-
17,254

17,254
31/12/2024|£
£
22,912
5,659
5,659
17,254
-
17,254
-
17,254

17,254
31/12/2024| |---|---|---|---| ||||| ||||17,254
-
17,254
-| ||||17,254
| ||||17,254| ||||| The notes form part of these financial statements 3 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **LONDON ST. JAMES'S LIONS CLUB (CIO) Balance Sheet For the Year Ended 31/12/2024** |**LONDON ST. JAMES'S LIONS CLUB (CIO)**
**Balance Sheet**
**For the Year Ended 31/12/2024**||| |---|---|---| |**Notes**
**FIXED ASSETS**
Tangible assets
**CURRENT ASSETS**
Cash at bank
**CREDITORS**
Amounts falling due within one year
5
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**RESERVES**
Income and expenditure account|£
£
17,254
17,254
-
17,254
17,254
17,254
17,254
**31/12/2024**|| ||17,254
-|| |||| |||17,254
17,254| The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 202 The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. The notes form part of these financial statements 4 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **LONDON ST. JAMES'S LIONS CLUB (CIO) Balance Sheet - continued For the Year Ended 31/12/2024** The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. ## 23 / 02 / 2026 The financial statements were approved by the Board of Directors and authorised for issue on ............................................. and were signed on its behalf by: ........................................................................ ........................................................................ H K Yeo William Wong The notes form part of these financial statements 5 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **LONDON ST. JAMES'S LIONS CLUB (CIO)** ## **Notes to the Financial Statements For the Year Ended 31/12/2024** ## 1. **STATUTORY INFORMATION** LONDON ST. JAMES'S LIONS CLUB (CIO) is registered Charity. The company's registered number and registered office address can be found on the Company Information page. ## 2. **ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Turnover** Turnover is measured at the fair value of donations derived from club members, general public, fund raising and membership fees. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. - Plant and machinery etc 15% on reducing balance ## **Taxation** Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. ## 3. **EMPLOYEES AND DIRECTORS** The average number of employees during the year was Nil (2023 - Nil). The notes form part of these financial statements 6 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 ## **LONDON ST. JAMES'S LIONS CLUB (CIO)** **Notes to the Financial Statements For the Year Ended 31/12/2024** ## **4. OPERATING (DEFICIT)/SURPLUS** The operating deficit is stated after charging: Year Ended 31.12.24 Depreciation - owned assets £ - **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** 31.12.24 Sundry creditors £ - ## **6. GOING CONCERN** The account has been drawn up on a going concern basis and the director have confirmed that they have enough funds available to inject into the company should it be necessary to the company in order that all other creditors are paid when the liabilities fall due. The notes form part of these financial statements 7 Doc ID: e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 Audit trail Sign London St James Lions Club Bank Statements Title LONDON_ST._JAMES_...YE_31.12.2024.pdf File name Document ID e3c9baa8d91a8bbd21b4f1a8aa89ad33980eaed1 Audit trail date format DD / MM / YYYY Status Signed **23 / 02 / 2026** Sent for signature to William Wong (liam84@gmail.com) and 13:15:17 UTC Edmond Yeo (edmondyeo@yahoo.co.uk) from yingwang101@hotmail.co.uk IP: 92.24.130.185 **23 / 02 / 2026** Viewed by William Wong (liam84@gmail.com) 16:43:54 UTC IP: 81.133.252.71 **23 / 02 / 2026** Signed by William Wong (liam84@gmail.com) 16:52:32 UTC IP: 81.133.252.71 **23 / 02 / 2026** Viewed by Edmond Yeo (edmondyeo@yahoo.co.uk) 22:26:42 UTC IP: 130.255.18.127 **23 / 02 / 2026** Signed by Edmond Yeo (edmondyeo@yahoo.co.uk) 22:50:41 UTC IP: 130.255.18.127 **23 / 02 / 2026** The document has been completed. 22:50:41 UTC Sign Powered by