R*n V#l•rl• Pr•tty 7 Constabl• Cl•. Lawford. Ess•x Manningtree stour Valley C011 2LO T•1: 01206 3912SS Mobklo". 07791 883435 Emall.. val•rt•.pr•ttyQbtlnt•rnot.com Annual Return for The Charity Commission Financial Year 0110712023 to 3010612024 Charity No 1019980 We have had a very successful year raising funds to distribute to Local Charities and some UK Charities, and Local Organizations. We raised these fund's from, our Annual Father Christma5 Sleigh going out around the local area. Our Christmas Market in Manningtree Town Center, our Annual Mayflower Run & Walk in September Also, a resident was getting Married and asked her guests to send Donation to us, which we then passed onto RIBI Polio fund, as the Resident had Polio as a child. We have a few other small fund-raising events, any funds from these we use if we receive an request for funds. We distribute any funds if for a particular fundraising event, within a month of them being raised. Our Main Fundraising events we distribute in January. We try to ensure that at our Year End we have distributed all money received, expect where the event covers two financial years, and those funds will be distributed once in January. Valerie Pretty Treasurer The Rotary Club of Manningtree Stour Valley Charity Number 1019980 th 4 October 2024
Rotary Club of Manningtree Stour Valley For the period 0110712023 to 3010612024 Receipts & Payments - Charity Account 2023124 Year End Aecounts as at 30th June 2024 ents R8c•I ProlfjVLo8s GIftAld Nots8 Dlctlonartes 4 Llfe Donations for helpinu wlth events & Other 8mall Donatrons Internatlonal Donatlon to Charlty Speakers Kld's oul- General Donations ¢ommuntty Mayflower Runmalk 2023 M8yfiow•r Runtwalk 2024 Maalc of Chrlstmas Mvslc Pollo Fund Qulz Nlght 24 Feb 2024 Our Race Nlght Oonation for Helping at 99gr Fgstlvall Also Rowan Donatlon Thls Is Rafflo 1st Prlze 3gnta Slelgh 2022 £729.80 £0.00 TJ.iO £38.00 £240.00 £390.00 £250.¢)0 £920.91 £898.04 £482.99 £346.03 £400 00 £1.234.10 £780.00 4Q.ts) yu.tyj £0.00 425th00 0291 £1,2YJ.68 £1.241.61 £1534.75 In 2022123 £2.128.72 £1,724.60 £281.75 £365.75 £1,035.06 £718.68 34.25 19&.41 41.32 £500.¢yJ £soo.00 26%91 Fmm 22 Xmao Had 8•linco £1067 IZ600 lor Slelfjhl £285.96 Colloctlon 30th Sopt lor Moroceo & Llbya Chrl$tmas Matet 2 Dec 2023 Chri3tmas Raffi8 2023 Chrlstmas Rafflè 2024 Chrlslmas Slelgh Collectlon8 2023 Chrfstmo• Mark•t 7th Dec 2024 Donatlon from Navl#tit¢h Chrlotmas Card8 Sold Food Bank Amaxon Vouch•rn for Tfjonag•r8 Colch¢ster C¥molu8 U$od our Juat Glvlng for TheSr Collectlon• Mary's Mèals Monks Elelgh 11th Novemb John Bl$hop Walm for Whiu Kldz Speaker Donatlons Shelter Box Imne Roffl0 Foundatlon Lunch 17th Mareh Rose Ketlèy's Wedding Donation lor dolng Raffle 8th Sept Concert 16th D•c Our Sum-up Maehln• 8th Sept Event sum.up r8c•lpt & PaymentB Youth ProlKt• £1,000.00 £411.43 £3,617.85 E2,101.49 £20.00 £4.990.18 £180.00 £3.328.41 £1.996.95 £2111 h12022123 4104.54 £5,383.59 £2,383.00 £304.Q) £393A1 U,203,00 £150.00 £154,00 £goo.00 £4.7S £4.75 £500.00 £31.12 £615.00 £300.00 £500.00 £260.17 £339.18 £2.225.00 £324.75 £615.QO E293.6J EOAO 4300.00 £1,280.00 £339.18 £2,069.95 £500.00 El,019.03 4155m £14$.fy0 In 21123 £88.47 £88.47 £255.59 £255.59 £25 $16.41 £26 078.21 Eg61.ID SurplusllD#hcbtl forth• pgriod 561.80 CASH & BANK Currènt Account Clo•ng Bal. 8.780.85 Opening Bal. £8,219.05 Drfference 561.80 Funds Allocated. W•4Mr•J•ThhB£5th1forPASyBith}fNSVb Ntch fknDthn£l 1X(¥J W•hwÉflOLdtthvmCMth•&trJDhidbJtl 39UI IA*OlowwRunM4lk2D24 1.241.61 ¢X•kn#1lart&2O24.10&G 1203. TOTAL U92.01 Total Fuftd¥ Available 4.28BAJ
21st July, 2024 Brook House, Wignall Street, Lawford, Essex. C0112JL. Miss. V.E. Prety, Treasurer, Rotary Club of Manningtree Stour Valley, 7 Constable Close, Lawford, Manningtree, Essex, C0112LD. Dear Miss Prety, This is to confirm that I have carried out an independent examination of the accounts of the Rotary Club of Manningtree Stour Valley for the year ended 30th June, 2024 and, in my opinion, they represent a true and fair view of the Club's financial affairs. An explanation of the variances is attached. Yours sincerely, WENDY SAINTJAMES (Life FMAAT)