REGISTERED CHARITY NUMBER.. 508230 Report of the Trustees and Financial Statements For The Year Ended 31 March 2024 for Saffron Lane NEIGHBOURHOOD COUNCIL AIMS Accounlanls for Business Chartered Certrfied Accounts Saffron Lane Ndghbourhood Council Report of the Trustees For The Yoar Ended 31 March 2024 The trustaes present their report wrth the financlal slalements of the charity for th8 yoar ended 31 March 2024. The trustees have adopted the provlsions of the Statem￿t of Re(x)mmended Practlce {SORP) 'AGcounting and Reporting by Charities,. REFERENCE AND ADMINISTRATIVE DETAILS. Registered Charlty number 508230 Princlpal addr898 432 Saffron Lane Leiceslor Laicestgrshlro LE2 6SB TruBtQgS Mrs. D Dixon Mr."I Cham)an Mr. P C Dixon Chairperson Treasurer Conimit180 Member Al th8 Annual GÉ)ne.ral Meeling all elected mambers of the commlllaè reslgn and being ellgSble are able lo be re-nomlndl￿ an(1 stand for wlectlon. Dates of n&+V appolntments are shown as well as the resignallon of those CO8sing to b8 cornmlllee members. Accountant AIMS Accountants for Business Chartered Cerilfled Arzounls Bankers The Royal Bonk of Scotland 5 Market Sti'eot Loicos18r LeI￿stershire LE16DN The tull nanio of the charity Is Saffron Lane Nelghbourhood Council. The charity is also know by the nama Saffron ResouTh C4entre. STRULTURE, GOVERNANCE AND MANAGEMENT Gov¢mlng docuiM@nt Tho charity is cin unlncorrrf)raled charity. Its objects and powers are controlled by lis govemlng document, Consutution, adopt￿1 on 8th March 1976. as am8nd8d on18th November 1978 and 16th February 2010. Saftron Lan8 Nelghbourh(x)d Coundl Report of the Trusleos For The Year Ended 31 March 2024 OBJECTIVES AND ACTIVITIES Objectives and alms A summary of the objects of thg charfty as set out In Its governing document. OBJECTS a) The Council is established for cliaritable'objects and purposesonly. b) In particular, the Council is established to promotè lo the benefll of the inhab'ilants of Saffron Lane Estatè and its environs. wlthout dlstlnction of age, sax, race, poillical or rellgious or an other oplnions, by associallng ihe statutory aulhcyltles, voluntary 0rganlsatio￿, institutions, businesses and inhabitants.i9 0 common effprt to advance educalion and to provldè fadlilies in th6 Interests of social welfare for heallli, recroation.and lelsure tirri9 oqcupalion, ￿th tbe (A)ject of imptovlng eondllions of life for Ihe inhabitants, 'and lo promte all or-?ny objects for thé beneitl of thè communliy which now or her8aftor may be deemed by law to be charitable. cl In furtherance of the above objects, bul nol further or othewilsè, the Council may.. obtsln, collqc.l and recelve monay and funds by way of contributions, donations, affi1Sallon fees, subscriptions. If9aclos, grants and any Pjher lawful method., affiliate lo or accept affiliation from any charitable body havlng objects simllar lo those of th8 Council-. render admlnislratlon and financi81 services lo other local charitable grpups havlng shnilar objects, arrange ao¢.p.rovj.4e for.or join in arr8nglng and providlng for the holding of exhlbilions, meetings, lectur&s and classes. d) The Saffron Lane Ndghbourhood exists to provide a range of seNlc&s lo support disadvantag¢d rpsid8nts.ofAhe Freeman. Eyres ￿nsel1 and Ay188tone Wards of L8ic8819r to reach their full potentlal, The.nèlgbbourho()d is . rwnlsed as on9 of th9 most deprived In the o)unty and in tlie maln. our servlce users have a wide range of issues associated being in this demographic Including poverty,111 health. unemployment ET.'CURRENT AoDSI-rs/{l_IABILITIES) . 1,219.248 1,1J8,020 TOI'AL. A?>SETS LE,8S CURRENT L1AElfjli ITIES 1,213,241J 19,842 1.209.606 16 .. ljnreslricled funils esfA¢led funds q,213.248 19.842 1,145,31I1 Ttfj'iIL FUNtJs l.J.33,09 Iw't bank baldnce Yeflects the resorves whlLh are roqiffl¥od, aiid rojocts, Bea note 16 for details. esignal'ed fun for fu*ui'Lh The. finanLial 8ldtimonls K*re approved by the Board of Trusteé￿￿ 01) ?.71h Jurie 2024 rJl)d weio slgned on Its behall by.. Mro D Uixon -Trusle8 10 Saffron Lan8 N8ighbouthood Council Report of the Tnjsteos For The Year Ended 31 March 2024 Rewrt of tho Indapendent Examlnsrs ReÈ)ort on the Acwunts Saffron Lane Nelghbourhood CouncAI The tharity's trustees are responsible for the pr8par911on of the a￿O￿nIS. Th8 charity's Irust80s consider th* an audik Is not requlred for Ihls year under s￿tIon 14412} of tho Charltigs Act 2011 {the Charities Act) and that an independent examlnatlon is ne￿ed. It is my responslblllty lo,, ex¢iinine the accounts under sectlon 145 of the Charities 2011 Act, to follow the procedures laid down in thc4 gen8fdl Dlr8ctlons given by the Charily Commisslon (under . and section 145(5)Ib) of the Charlties Act, and lo state whether partlcular matters have come to my atteiitlon. My oxamlThallon was ¢arrip.d out in acrA)rdanc8 wllh dlreclions glven by Ihe Charity Commisslon. An examindlion includos a revldftt of the accounting records kept by tlie charity and a (¥Jmparison of tha accounts presented with those records. 11 also includes conslderallon of any unusual i18ms or disclosures in Ihe ac(J)unts, and seeking 8xplanatior￿ from the trustees coricerning any 8uch mattars. The procdures undertaken do not provide all the evidencé tI￿twOuld bo rgqulred in an audll, and consequently no opln'ion Is given as to thlh8r tha counts present a 'true and fairf view and the report ib limited to those matters set out in the statement b810w. In connecllon wlth my 8xamlnallon, no matter has eom81(J my allenllon which gives me reationabl8 cause to believe that In, any material respect, th8 r8quiremenls- lo kaèp ac(K)unllng rewrds in accordan(￿ $￿tIOn the Charilies Act., and lo prgpam accounts whlch acwrd wllh the accounting re(x)rds and comply wltli tho methods and princlplas of the Statémeril of Recomr(Ip.nded Praclice: AcrA)untlnq and Reporting by Charities 2. to ￿lCh, in my DpinK)n. attontlon stiould be drawn in order to enabla a proper understanding of the accoLints to be reached. AIMS Accountants for Business chart8￿￿ Cortlled Accounts 27th Juno 2024