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2024-06-30-accounts

Rotary Club of Settle Charitable Trust - Reg Charity No. 1031410 Annual Meeting of Trustees - 7.30pm Thursday 22" May 2025, Trustees Present: David Blackburne, John Diggles, Bob Hargreaves, Richard Vesey Observers: Colin Renwick, Nicholas Burton l. John Diggles apologised for the delay in holding this meeting, as he had been slow in getting last year's annual accounts to the independent examiner, due to pressure of work. The accounts had now been examined and approved by the examiner, Mr Paul Cochrane, and were presented to the meeting. 2. There followed some discussion of the various charitable activities in which the Rotary Club had been involved and organised during the year, in support of the Trust, and the grants and support that the Trust had been able to award, as a result. th 3. The trustees accepted and approved the accounts for the year ending 30 June 2024. 4. Messrs Hargrave and Vesey stated their wish to step down as trustees and were thanked by those present for their service. 5. In accordance with the Settle Rotary Club tradition, the present, immediate future and immediate past Club Presidents, Dr Colin Renwick, Mr lan Johnson and Mr Nicholas Burton had been nominated as trustees, and accepted. John Diggles will update the Charity Commission records and file the annual accounts. 6. There being no further business the meeting closed at 8.00pm.

ROTARY CLUB OF SETTLE CHARITABLE TRUST

Reg. Charity No: 1031410

FINANCIAL STATEMENT 2023-24

Notes to the Financial Statement for the year ended 30 June 2024

Designated Funds

Lend with Care Fund

A fund established to enable the club trust to provide “Micro Loans” to small entrepreneurs in developing countries, through the “Lend with Care” scheme.

Settle Saunter holding fund

A fund established to hold the income and expenditure associated with the Settle Saunter. Following each year’s Saunter, grants are distributed, to designated recipient charities, and once all expenses have been cleared, the balance is transferred to the Main Charity Fund.

Santa Sleigh replacement and repair fund

Funds were set aside in 2021 for building and equipping a new ‘sleigh’ trailer for the annual Santa Claus collection. Once this work was completed, the balance remaining was retained as a repair fund.

Restricted Funds

Mary’s Meals

Holds donations given specifically for the Mary’s Meals charity. The balance of the fund is sent to “Mary’s Meals” usually around January and again towards the end of the Rotary Year in June.

Rotary Foundation (Polio plus)

Holds funds raised or donated specifically for the Rotary Foundation’s Eradicating Polio Fund. The total balance of the fund is sent to the Rotary Foundation UK towards the end of the Rotary Year in J Rotary Foundation (general)

Funds raised or donated specifically for the Rotary Foundation’s Annual Fund. The total balance of the fund is sent to the Rotary Foundation UK towards the end of the Rotary Year in June.

The Santa Claus Local Fund

A fund established to hold the receipts and donations from the annual ‘Santa’s Grotto’ and ‘Santa’s Sleigh’ activities of the club. These funds are raised specifically for good causes operating within the general area covered by the Santa Claus collections.

The Dales Group YTT Fund

A fund held by the Rotary Club of Settle Charitable Trust on behalf of the Rotary Clubs of the Dales Group, to cover the expenses of the annual Youth Technology Tournament organised by the Group. All the clubs in the group contribute into the fund annually.

30[th] June 2024 John Diggles, Hon. Treasurer

Page 1

ROTARY CLUB OF SETTLE CHARITABLE TRUST

Financial Statement for the year ended 30 June 2024 – Main Charity Fund

RECEIPTS
Regular Fundraising Events and Activities
Merry-go Round
7,227.70
Settle Saunter (residual balance transfer)
2,914.81
Other Fundraising Event receipts
Street Collection for Marie Curie Cancer Campaign
601.18
Other miscellaneous receipts
Club subscription received into wrong account
100.00
Easy Fundraising cheque received
23.12
Donations received at Flowerpot event
26.00
Skipton Building Society interest received
153.43
Total Receipts
PAYMENTS
Expenses associated with Fundraising Activities
Merry go Round
5,315.87
Website domain registration
8.26
SumUp card reader fees
0.39
Grants awarded by Club Council (Trustees)
Shelterbox (Morroco Earthquake appeal)
600.00
Shelterbox (Libya Floods appeal)
600.00
Alison Marshall (Ukraine camouflage)
300.00
UK-MED (Gaza appeal)
250.00
Marie Curie Cancer Care
48.82
Settle Area Swimming Pool (from Merry go Round receipts)
1,911.83
Other miscellaneous payments
To Club account (subscription received to wrong account)
100.00
Street collection receipts sent to Marie Curie Cancer Care
601.18
HSBC Bank Charges
113.65
Total Payments
Surplus [deficit] for the year
Fund balances at 1st July 2023 (brought forward)
Fund balances at 30
th June 2024 (carried forward)
7,227.70
2,914.81
10,142.51 10,142.51
601.18 601.18
100.00
23.12
26.00
153.43
302.55
11,046.24
5,324.52
600.00
600.00
300.00
250.00
48.82
1,911.83
3,710.65
100.00
601.18
113.65
814.83
9,850.00
1,196.24
1,138.99
2,335.23

Page 2

ROTARY CLUB OF SETTLE CHARITABLE TRUST

Financial Statement for the year ended 30 June 2024 – Lend with Care Fund (designated)

RECEIPTS

Repayments of Micro Loans
2,417.86
Total Receipts
PAYMENTS
New Micro Loans made during the year
3,200.00
Donations to CARE International
480.00
Total Payments
Surplus [deficit] for the year
Fund balances at 1st July 2023 (brought forward)
Fund balances at 30
th June 2024 (carried forward)
2,417.86 2,417.86
2,417.86
3,680.00
3,680.00
-1,262.14
1,401.27
139.13

Financial Statement for the year ended 30 June 2024 – Sleigh replacement fund (designated)

RECEIPTS

No receipts to the fund during the year

Total Receipts
PAYMENTS
No payments from the fund during the year
Total Payments
Surplus [deficit] for the year
Fund balances at 1st July 2023 (brought forward)
Fund balances at 30
th June 2024 (carried forward)
-
-
-
-
-
414.95
414.95

Page 3

ROTARY CLUB OF SETTLE CHARITABLE TRUST

Financial Statement for the year ended 30 June 2024 – Settle Saunter holding fund

RECEIPTS

Settle Saunter entry fees received (Saunter 2024)
6,985.34
Total Receipts
PAYMENTS
Saunter expenses
Pat Wherity (Saunter 2024 expenses)
37.96
Sport Ident services (Saunter 2023)
1,534.43
Grants awarded by Club Council (Trustees)
Cave Rescue Organisation (from Saunter 2023)
1,000.00
Settle Victoria Hall (from Saunter 2023)
500.00
Kids at School in Nepal (from Saunter 2023)
1,500.00
Miscellaneous Payments
transfer of residual Saunter 2023 balance to Main Fund (Sept 2023)
2,914.81
SumUp card reader charges
0.68
Total Payments
Surplus [deficit] for the year
Fund balances at 1st July 2023 (brought forward)
Fund balances at 30
th June 2024 (carried forward)
6,985.34 6,985.34
6,985.34
1,572.39
1,000.00
500.00
1,500.00
3,000.00
2,914.81
0.68
2,915.49
7,487.88
-502.54
7,449.24
6,946.70

Page 4

ROTARY CLUB OF SETTLE CHARITABLE TRUST

Financial Statement for the year ended 30 June 2024 – Mary’s Meals (restricted)

RECEIPTS

RECEIPTS
Donations received
187.63
Total Receipts
PAYMENTS
Forward of funds to Mary’s Meals
100.00
Total Payments
Excess of Receipts over Payments
Fund balance @ 1st July 2023 (brought forward)
Fund balance @ 30th June 2024 (carried forward)
187.63 187.63
187.63
100.00
100.00
87.63
0.00
87.63

Financial Statement for the year ended 30 June 2024 – Rotary Foundation (Polio plus) Fund (restricted)

RECEIPTS

RECEIPTS
donations received at event for World Polio Day
130.50
Donation from Edith Diggles (Purple for Polio Jam Jar)
15.00
income from raffle at club meetings
127.00
Total Receipts
PAYMENTS
Total Payments
Excess of Receipts over Payments
Fund balance @ 1st July 2023 (brought forward)
Fund balance @ 30th June 2024 (carried forward)
130.50
15.00
127.00
272.50
272.50
-
-
272.50
0.00
272.50

Financial Statement for the year ended 30 June 2024 – Rotary Foundation (general) Fund (restricted)

RECEIPTS

RECEIPTS
Donations received from members
Donations received from members
PAYMENTS
Excess of Receipts over Payments
Fund balance @ 1st July 2023 (brought forward)
Fund balance @ 30th June 2024 (carried forward)
25.00
25.00
50.00
0.00
50.00
100.00
150.00

Page 5

ROTARY CLUB OF SETTLE CHARITABLE TRUST

Financial Statement for the year ended 30 June 2024 – Santa Claus Fund (restricted)

RECEIPTS

Santa’s Grotto at Settle Switch-on 1,113.50
Santa’s Sleigh collections 6,543.04 7,656.54
Total receipts 7,656.54
PAYMENTS
Expenses
SumUp card charges 8.22
Purchase of Grotto gifts 1,212.11
Settle Town Council (Grotto Stall Fee) 10.00 1,230.33
Community Projects
Planting costs for Shambles hanging baskets 364.45
Sign for “Rotary Corner” garden 542.81
Builders’ Station (Soil & Gravel for garden) 102.07
Rotary Youth Technology Tournament contribution 120.00
Rotary Youth Leadership Awards entry fee 525.00 1,654.33
Grants and Awards
Churches Together in Settle & District (Eco Explorers) 200.00
Settle Flowerpot Festival 200.00
Settle Sessions Poetry Group 200.00
Settle Community & Business Hub 400.00
Settle Primary School 300.00
Settle Cricket Club (Ladies Kit) 500.00
Long Preston May Day (sports equipment) 500.00
Dementia Forward 250.00
Clapham PCC 400.00
Long Preston Playing Fields 200.00
Hellifield Primary School 300.00
Castleberg Scouts 500.00
Settle College 300.00
SELFA 160.00
Freda’s Community Playgroup 400.00
Craven District of Sanctuary 85.00
Settle District Young Farmers 150.00
Kirkby Malham Parish Hall 250.00
Joanne Marie Wulf (training grant) 430.00
Settle Area Swimming Pool 88.17
Settle Amateur Operatic Society (Courthouse Kids) 500.00
Andy’s Man Club (Gift Card for Millennium Garden projec 100.00
Settle Community Library 300.00 6,713.17
Total payments 9,597.83
Excess of Receipts over Payments -1,941.29
Fund balance @ 1st July 2023 (brought forward) 8,315.71
Fund balance @ 30th June 2024 (carried forward) 6,374.42

Financial Statement for the year ended 30 June 2024 – Dales Group YTT Fund (restricted)

RECEIPTS

EIPTS
Local Financial Sponsorship (Chris Wood ) 300.00
District Sponsorship (West Yorkshire Architects) 500.00
Rotary Club contributions (5 District clubs) 600.00 1,400.00
Total Receipts 1,400.00
MENTS
Hire of Gargrave Village Hall 240.00
Buffet Lunch catering 247.50
Refreshments 23.92
Components for Technology challenge 107.20
Trophies 490.80
Certificate frames 23.88 1,133.30
Total Payments 1,133.30
Excess of Receipts over Payments 266.70
Fund balance @ 1st July 2023 17.40
Fund balance @ 30th June 2024 (carried forward) 284.10

PAYMENTS

Page 6

ROTARY CLUB OF SETTLE CHARITABLE TRUST

STATEMENT OF ASSETS AND LIABILITIES AT 30 JUNE 2024

a. Monetary Assets
cash
Current Account HSBC
Deposit Account SBS
Care Account
sub-totals (monetary assets)
b. Other Tangible Assets
c. Liabilities
Main
Charity
Fund
Restricted funds Restricted funds Restricted funds

All Funds
Lend
with
Care
Fund
Settle
Saunter
holding
fund
Santa
Sleigh
rplcmnt
fund
Mary’s
Meals
Rotary
Foundation
(Polio +)
Rotary
Foundation
(general)
Santa
Claus
Fund
Dales
Group
YTT
Fund
Total
39.39
402.63
1,893.21
-
-
-
139.13
6,946.70 414.95 6.51
81.12
4.00
268.50
-
-
-
150.00
-
2,374.42
4,000.00
-
284.10
49.90
10,922.42
5,893.21
139.13
2,335.23 139.13 6,946.70 414.95 87.63 272.50 150.00 6,374.42 284.10 17,004.66
(Charity Fund)
Santa Claus Sleigh Trailer (estimated value)
600.00
Main
Charity
Fund
Lend
with
Care
fund
Settle
saunter
holding
fund
Santa
Sleigh
rplcmnt
fund
Mary’s
Meals
Rotary
Foundation
(Polio +)
Rotary
Foundation
(general)
Santa
Claus
Fund
Dales
Group
YTT
Fund


TOTAL
- - - - - - - - - -

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…………………………… …………………………………………..
Colin Renwick John Diggles
President 2023/24 Hon Treasurer
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Certified as correct: ……………… ………………………………………… Paul Cochrane Independent Examiner

Page 7

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Rotary Club of Settle Charitable Trust On accounts for the year ended 2023124 Charity no (if any) 1031410 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3010612024 Responsibilities and basis of report As the charity's trustees, 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent IThe charity's examiner's statement un rta ap ble li s inco xceede by te[] 250,00 lam of [1 'fied to ert name of em ody] appli I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: £l_ o s-_2025- Name: Relevant professional qualification(s) or body (if any): IER Oct 2018