FRIERN BARN￿ CENTENNIAL LIONS CLUB Unaudited Report & Financial Statements For the year ended 30 June 2025 Registered Charity Number: 1207960 FRIERN BARNEf CENTENNIAL LIONS CLUB Contents Detail Page Trustees Report Statement of Financial Activitie5 Balance Sheet Notes forming parts of the Statement of Financial Activities Page2of6 FRIERN BARNET CENTENNIAL LIONS CLUB TRUSTEES, REPORT FOR THE YEAR ENDED 30- JUNE 2025 OBJECTIVES AND AIMS Objectives The charit¢s main objectives and aims are.. AthiancÈment of cit12ènship, promoting volunteerin& relief of poverty and those in need. advancement of health. environrnent. heritage. healthy recreation. Significont uctivities The Charity continues to undèrtake artivities that Contribute to the achievement of the stated objectives which are summarised below a5 well as achievin8 the Charity Commission's guidance on public benefit, including the guidance on public benefit and fee charging. ACHIEVEMENTS AND PERFORMANCE The charity met its achievements and performance of being part of Lions Club International. FINANCIAL REVIEW Principolfunding sources The charity carried out various activities of raising funds by having musical evenin851 golf competition5, harity walks which raised donations. ReseThes poliry The charity has a reserve policy of £2.C(Kl. STRUCTURE. GOVERNANCÉ AND MANAGEMENT Friern 8arnet Ceniennial tsons Club is a charitable incorporated or8anlsatlon ICIOI re8lstered on 22 Aprll 2024. A management commlttee admlnlsters the affalrs of the charlty. The Twstees and other members are appoinied onto the mana8ement commiltee on an annual basis. The committee member5 who served during the year were as follows: Trustees Dilip Vora Nisha Patel Kumar Acharya Nilesh Vaghadia Reg1Steredoffice ondoperotrf)ns gddress 126 Kin85 Avenue Woodford Green Essex IG8 OJQ ON BEHALF OF THE TRusfEES: Dilip Vora 0710412026 Name of trustee Signature Date P39è3of6 FRIERN BARNET CENTENNIAL UONS CLUB Staternent of Financial Activitie5 Forthe year ended 30 June 2025 Llnrestricted Funds Restricted Fund5 Note 2025 2024 Incomefrom.. Donations. legacies and similar incoming resourtes Total income 1.161 16.720 17,881 21,302 1,161 16,720 17,881 21,302 Expenditure on.. Charitable activitles 15341 121,4771 122,0111 111,1951 Net Incomelllossl forthe year 627 14,7571 14,1301 10,107 Total fund5 brought forward Total fund5 carrled fonvard 3,283 3,910 14,893 10,136 18,176 14,046 8,069 18,176 Page4of6 FRIERN BARN￿ CENTENNIAL LIONS CLUB Balance Sheet As at the 30June 2025 2024 CURRENT ASSETS Cash at bank and in hand Debtors 13,024 17,LX)6 1.406 LIABILrfiES Creditors.. amounts fèllin8 due within one year 12361 NET CURRENT ASSETS 14.046 18,176 ASSErs 14,046 18,176 REPRESENTED 8Y'. THE FUND OF THE CHARITY Unrestricted Funds Restricted Funds 3,910 10,136 3,283 14,893 TOTAL CHARITY FUNDS 14.046 18,176 APPROVED BY THE TRUSTEES AND SIGNED ON THEIR 8EHALF BY: Dlipvarn Name of trustee Vota 0710412026 Signature Date Page5of6 FRIERN BARNET CENTENNIAL LIONS CLUB FOR THE YEAR ENDED 30THJUNE 2025 Notes forming parts of the Financlal Statements l Accountlng pollcles The financial staternents have been PTepaied under the historical cost convention with fftem5 recognised at C05t or transaction value unless Otherwise stated in the relevant note in these accounts. These statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparin8 their statements in accordance wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFR51021 issued on 16 July 2014 and with the Charities Act 2011. The prlnclpal accountlng wllc6es èdopted In the preparation of the financlal st3temènts arè as follows.. Incomlng resources Donations and granrs Income from donations and grants. including capital grants. is included in income when these are receivable, ex£ept as follows.. When donors specify that donations and grants given to the charity must be used in future accountin8 periods. the Income is deferred until ihose periods. When donor5 impose conditions which have to be fulfilled before the charity becornes entitled to use such Income, the income is deferneil and not included in incoming fesources untll the pre- condltions for use have been met. When donors specify that donations and grants, including capital grants. are for particular restricted purposes, which do not amount to pre-conditions regardin8 entitlement, this income is included in incoming resources of restricted funds when receivable. Interest receivoble Interest Is Included when recelvable by the charity. Resources expended Resources expended are included in the Statement of Financial Activities on an accruals basis, Inclu51ve tsf any VAT which cannot be recovered. Certaln expendlture Is dlrectty attrlbutable to speclfftc actlvitles and has been Included In those cost categories. Certain other costs, which are attributable to more than one activity, are apportloned across cost categories on the basis ol an estimate of the proportion of time spent on those activitles. Fund accountlnz Funds held by the charity arè either: Unrestricted General Funds.. these are funds that can be used In accordance with the charltable objects at the discretion ol rhe trustee Designoted Funds.. these are funds sÈt aside for a designated future purpose or projÈtt.' or Restricted Funds.. these are funds ihat can only be used for particular restritted purposes wSthin the objetts of the charity. Restrittions arise when specrfied by the donor or when funds are raised for a particular restritted purpose. 2 Charitable Expeftdi￿re 2025 2024 Charity objective 22.011 22.011 11,195 11,195 3 Trustee reffluneration and benefft5 No trustees were remunerated in the period. Page6of6