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2025-06-30-accounts

ROTARY CLUB OF BRAMHALL & WOODFORD

Income & Expenditure Account for the year ended Monday, June 30, 2025

EXAMINER'S REPORT TO

ROTARY CLUB OF BRAMHALL & WOODFORD INCOME & EXPENDITURE FOR THE PERIOD ENDED 30 JUNE 2025

In accordance with the instructions given to me, I have examined, without carrying out an audit, the income and expenditure accounts set out on pages 3 to 5, reviewed the accounting records and considered the information and explanations supplied to me.

No matter has come to my attention:

L Buckley Date

ROTARY CLUB OF BRAMHALL & WOODFORD GENERAL ACCOUNT

INCOME & EXPENDITURE FOR THE PERIOD ENDED 30 JUNE 2025

Receipts
30 Jun 2025
30 June 2024
Annual subscriptions
4,158
3,910
House Transfers
-
-
-
Social Events
3,753
6,545
Social event due (garden party)
163
Receipts
30 Jun 2025
30 June 2024
Annual subscriptions
4,158
3,910
House Transfers
-
-
-
Social Events
3,753
6,545
Social event due (garden party)
163
Receipts
30 Jun 2025
30 June 2024
Annual subscriptions
4,158
3,910
House Transfers
-
-
-
Social Events
3,753
6,545
Social event due (garden party)
163
Payments
Capitation Fees
3,590
Presidents Honorarium
200
to charity account re theatre evening
Regalia/badges and sales costs
106
House Transfers
350
Misc
53
Social events
3,743
Social event due (garden party)
7,911
3,270
200
875
24
-
563
5,762
323
10,617
11,017
(400)
1,768
1,368
30 June 2024
2,368
163
(840)
(323)
1,368
note re social events
As well as the big 3 events
(Charter, Presidents Night and
Xmas party), we had restaurant
visits, and various other social
events. These overall generated
£10
note re Misc
8,043 birthday gift and
garage clearance
53
53
Suplus/(Deficit) in year
Balance brought forward
(132)
1,368
General Account Balance (Note 1) 1,236
1. The General Account balance is represented by:
Balance on current account
Garden party income due
Prepayments (subs)
Garden party cost due
30 Jun 2025
1,611
(375)
1,236

ROTARY CLUB OF BRAMHALL & WOODFORD CHARITY ACCOUNT

INCOME & EXPENDITURE FOR THE PERIOD ENDED 30 JUNE 2025

Receipts
Christmas Float
Float appeal / Christmas activities (except float)
Duck Race and Family Day in Bramhall Park
Gift aid
Other income or donations received (Note 1)
IT support, ebay sales etc
Sale of donated Coins, Jewellery etc
Circus
Theatre evening / Afghan fun days
Scarecrow festival
Smaller events ( Ari BBQ)
Fashion Show(s)
indian evening / Cruise evening, Fiesta
Payments
Donations (Note 2)
Direct charity spend (Note 3)
Xmas float/collection expenses
Circus
Scarecrow festival
Theatre evening / Other (St Michael's church concert)
Fashion show(s)
Indian evening / Cruise evening, Fiesta
Duck Race and Family Day in Bramhall Park
30 June 2025
13,944
10,214
22,486
2,509
2,181
-
-
111
-
-
744
875
-
-
3,062
3,482
30 June 2024
13,419
1,660
20,467
3,778
4,262
20
645
3,001
606
1,071
1,431
5,410
4,066
59,607
31,870
2,999
2,243
-
-
317
190
2,095
2,195
9,604
59,835
35,648
1,094
1,904
1,850
230
660
3,486
2,572
8,697
Reversal of SMBC, float and dragons den accruals (3,500) (4,500)
Christmas Float Refurb provision
Dragons' Den provision
Suplus/(Deficit) in year
Balance brought forward
16,826
-
-
64,839
(5,232)
10,593
5,361
3,500
-
55,141
4,694
5,899
Balance carried forward (Note 4) 10,593

ROTARY CLUB OF BRAMHALL & WOODFORD NOTES TO CHARITY ACCOUNT INCOME & EXPENDITURE FOR THE PERIOD ENDED 30 JUNE 2025

Notes:

1 Analysis other income and donations £
Rotary Club Members £1,036
J Walters £392
Girl Guiding Stockport £350
Sales of bulbs £165
Pocket money toy sales £105
6 donations £20 or less £53
Interest on Deposit account £49
Donation from potential membrs £32
£2,181
Analysis of donations to Charity
Francis House £10,000 2nd Bramhall Scouts £500
Blood Bikes £1,500 4th Bramhall Meth Guides £500
Skylight - Stockport Homes £1,300 Sockport Dragons (Peter Romney) £500
Chelwood Foodbank Plus £1,000 Walthew House £500
Carriacou Hurricane Support to RCCC £1,000 Woodford Cricket Club £500
Ukraine Windows £1,000 1st Woodford Scouts/Guidse £500
Stockport Foster Carers Donation £1,000 4th Bramhall Scouts £500
Uganda - William's School £1,000 Pownall Green Primary £500
Hearing Dogs £1,000 Friends of Nevill Road £500
St Ann's Hospice £1,000 Ladybrook PTA £500
UK Med £1,000 Lane End Primary PTA £500
Lend with Care £1,000 Beacon Counselling £500
Hillbrook Grange Residential NH £700 1st Bramhall Scouts £500
Fords Lane Church £500 11th Bramhall Guides £500
Global Sight Solutions £500 Pheonix Sabre (2nd Bramhall Scouts) £500
M S Group £500 Ukraine incubator £250
Youth Speaks £120
Italics indicate from Xmas float total £31,870
Direct charity spend: £2999
Santas Float Repairs £1,697 Santas Grotto Gifts £138

3 Direct charity spend: £2999 Santas Float Repairs

4 Walkie talkies
£267 Youth Speaks
£90
Skip fee - garage emptyimg
£186 Candy machine repairs
£64
Web Site
£183 Garage rates and rent
£36
Pocket Money Toys
£167 Costs re Wrap Up Collections
£31
Sumup Card Readers
£140
Charities account balance is made up of
30 06 25
30 06 24
Balance on Account (current plus deposit account)
22,088
25,923
Donations committed but not paid out
(13,000)
Less provision for Christmas float
(16,826)
(3,500)
circus pre payments
100
cheque not yet presented
(50)
5,361
9,373

S Littlewood Hon Treasurer