Rofa
Fund
Reglstefed Chath number 1029875
Th• Tn￿••$ dthe aWwa￿the Ftre5kkni Pre5thnt EIE¢L SeuetsryandTre1mrfori￿ tkne belr¥ In ofve.
These *%re
President- Mkhael Fletcher Presldent Eknt-john Wlson,. Se¢retsry-MkhaelJohn5.' Treasurer- Davkl Hatton.
SolKitor-Rodrvi Mole. Woomen Mit¢heM.TheQuty. Bvjeford.
Bankers- Ltyls Banl 5, HqbSlrEeL Bideford
Independent Examiner-WuKent 8o*tn. Wth)1kntt. 9 Fwre51 Hlll, eideford, De4on EX39 5HS
The Trust wasformed IQ Mirth 1988 to provmle ftnarKial asslstance to indivkluals •nd 8roup¥ for health.
humantsrian and tdutstwl pufposes localty natKJnalty and iniernationalty
recommÈThJatKMs io all Club membew5at month￿t￿SInesS mtetin8% Whe￿ dKi$￿art made.
Atotsl of E24,83615 (IN1￿111¥a 8r•nt from Tocof f775.(Q. pl￿￿￿*r£I11I5.44} was Alsed dwtrqthe year.
irKI dlsbursed was £21.994.771 prevh)us year £10,817.90). after costs 0fmj￿re+entso[£2.743.￿. M¥Jrs￿nts
were made to Imematlonal £12.494.67 lindudhw £lQ481.67 to Red C(w(* Ukrnlntl. Ycrtrth £1350. and
CommunityE8150.10.
- D. Hatton,Trth aNI TrE•5urer
Dated

## **Rotary Club of Bideford Bridge Trust Fund Accounts for year ending** Registered Charity 1029875 

|**RECEIPTS**|||||
|---|---|---|---|---|
|**Sundry**||Note|||
|Donations|124.00||||
|Donations in lieu of Xmas cards|80.00||||
|Donations in respect of 200 club wins|150.00||||
|Collection boxes|55.90||||
|From Bideford Club 50% Coen Jones|121.55||||
|From Bideford Club 50% Priscott Taxi|200.00||||
|D. Ellis - Donations|1221.00||||
|Amazon Smile|35.01||||
|**Fund-raising**|||||
|Golf Day|7933.97||||
|Darts Marathon|295.00||||
|From 200 Club|2400.00||1||
|Tour of Torridge|1445.08||||
|STO|704.53||||
|STO -Grant from TDC|775.00||||
|Ascot Day|300.00||||
|Ukraine - Morrisons|10482.67||||
|Ukraine - Anonymous|500.00||||
|Total Receipts||||26823.71|
|**PAYMENTS**|||||
|**Youth Service**|||||
|Appledore book festival - Young Writer|500.00||||
|Edukid|500.00||||
|Young Citizen Awards|350.00||||
|**International Service**|||||
|Project Mala|312.00||||
|Edukid|500.00||||
|Shelterbox - Typhoon Rea|1200.00||||
|Red Cross Ukraine - Morrisons|10482.67||||



Page 5 



## **Rotary Club of Bideford Bridge Trust Fund Accounts for year ending** Registered Charity 1029875 

|**Community Service**|||
|---|---|---|
|Bideford Amateur Rowing Club|1000.00||
|Devon Air Ambulance|2000.00||
|RNLI|2000.00||
|Emily Wilcox - Rowing Membership|107.00||
|Coen Jones - Rail and accommodation|243.10||
|Eva Priscott - Taxi fare|400.00||
|Menshed Westward Ho !|300.00||
|B T Priscott - Special Shoes|100.00||
|Edukid|500.00||
|Northern Devon Foodbank|1200.00||
|Rugby Sponsorship|300.00||
|**Major Events**|||
|Golf Day|739.25||
|STO|554.00||
|Tour of Torridge|1450.47||
|**Sundry**|||
|Gazebo|664.00||
|Total Payments||25402.49|
|**Excess receipts/payments**||1421.22|
|**RECONCILIATION**|||
|B/F balance from previous year||9137.43|
|**Excess receipts/payments**||1421.22|
|Year End Balance carried forward||10558.65|



Page 6 



**Rotary Club of Bideford Bridge Trust Fund Accounts for year ending** Registered Charity 1029875 



130th June 2022

130th June 2022

**Independent Examiner’s report to the Trustees of the** 

## **Rotary Club of Bideford Bridge Trust Fund** 

## **Charity number 1029875** 

I report on the accounts of the Charity for the year ended 30[th] June 2022, which are set out on pages 1 to 9. 

## **Respective responsibilities of Trustees and Examiner** 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Basis of Independent Examiner’s statement.** 

I have completed my examination.  I confirm that no material matters have come to my attention  in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Vincent Bowen                                                       Signed… Woodcote 9 Forrest Hill Bideford                                                                 Dated ……26[th] October 2022…. Devon EX39 5HS 

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