||ROTARY CLUB OF HEREFORD CITY|||
|---|---|---|---|
||Charitable
Trust Fund|||
||The Trust Fund was established
by a Declaration ofTrust dated 8'"February 1982.|||
||Charity Number 1025302|||
||REPORT AND ACCOUNTS forthe year to 30~ June 2021|||
|The objectives:|are stated to be "For the relief ofthe poor and needy orfor such charitable|||
||purpose,
institution,
society or object as the Club shall in duly constituted
meeting|||
||from time to time direct".|||
||The Trust helps individuals,
charities and other organisations
locally, nationally|||
||and on a world-wide
basis. It fully supports
Rotary International
which has in|||
||excess of1.2 million members
and 34,000 Rotary Clubs in over 200countries.|||
|Achievements:|During the year and under the guidance ofthe members ofthe Rotary Club,|the||
||Trustees distributed
a total off19,218in Grants and Donations to 21different|||
||organisations
and spent f27,770 on providing
Food Parcels to families
in need,|||
||during the Covid-19 pandemic,
completing
a project started
in 2019-20.|||
||f11,591was donated to IJKCharities and f7,627was donated to international|||
||causes.|||
||Much ofthis was funded
by money raised during the previous financial year,|||
||particularly
for the Food Parcels, where only f1,500more was raised this year.|||
||The Food parcel project was organised
in collaboration
with the local authority-|||
||Herefordshire
Council's education
and social services departments
assisted|in||
||identifying
families
in need —but the main work ofprocuring food, assembling|||
||parcels and delivering
them around
Hereford was done by a team of12Rotarians|||
||assisted
by 18volunteers
veNed by the Club. Between the beginning
ofJuly|2020||
||and the end ofAugust, they had delivered
a further 1238parcels to families|||
||around
Hereford.|||
||Early in 2021,the Club was asked by Herefordshire
Council to assist in a|||
||community
programme
(First Steps) integrating
support to vulnerable
young|||
||mothers. Our contribution
was to provide "Moses" baskets and other essential|||
||items for new-born
babies. We appealed to a range ofdonors for financial support|||
||and raised f12,369in donations/grants
towards the cost ofthe first year. ByJune|||
||2021,22young mothers
had benefited from this scheme, which will continue||till|
||March 2022.|||
||Other fund-raising
efforts/results
have included:|||
||Social media appeal, supporting
local groups affected by Covid-19- f441|||
||An appeal to customers ofGreat British Florists - f3,488|||
||Member donations, to club COVID Relief fund - f640|||
||Memory Walk, for Dementia-friendly
facilities at the Courtyard
-f689|||
||Christmas
Auction - f750|||
||Rotary District grants - f750|||
||Member donations
in lieu ofweekly meal costs - f2,800|||
||Monthly
Draw
raised a total of
-f1,535|||
||For Rotary Foundation,
General
Fund and End Polio|||
||Member Donations to Foundation
-E1,185|||
||Member Donations to End Polio
-f841|||
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|BAIAH|CESHEET|CESHEET|||||||
|---|---|---|---|---|---|---|---|---|
||||||||30/06/21|30/06/20|
||||unrestricted|Fund|Restricted|Fund|Total|Total|
|~ts|||||||||
|Balance|st|HSBC||4,s54|30,432||35,286||
|Cash in|Hand||||||||
|Total Assets||||4,854|30,432||||
|~U|||||||||
|Permeate||m Advance|||||||
|unpaid|Cheques||||||||
|Total Lbbaltes|||||||||
|Satanas||||4,864|||||
|unrssnl4ad||Funda|||||4,854|2,128|
|Reshicted||Funds|||||30,432|51,393|
|assess|of|Incems over ospendaure|||||||