## 

## 

## 




## 

## 

## 

|ENT FUND DONATIONS<br>YEAR ENDED 30jU|NE 2023|
|---|---|
||2023|
|Prostrate cancer Table Top|141.2|
|Three Elis trust|150|
|Community<br>2000|570|
|Chicken Rescue UK|100|
|Portland<br>Food Bank|100|
|Islanders<br>Club Sensory corner|100|
|Portland<br>Underhill<br>Rainbows|100|
|IRFHP Ukraine|664.85|
|Hedgehog<br>Friendly Portland Table Top|155|
|Shelterbox Pakistan|500|
|Stjohns Ambulance<br>Table Top|146.8|
|Terry Hansford<br>Ukraine transport cost|100|
|Community<br>Fridge|100|
|Royal British legion|100|
|Warm Bank Portland|50|
|EPICGames Dorset|200|
|Julias House Table top|125|
|Portland<br>pensioners<br>Party|316.5|
|Ukraine generator|42.38|
|Coastwatch|95|
|little dragons forest school|100|
|Avert Disability Tricycle|200|
|Forever Hounds Trust table Top|143|
|Shelterbox Turkey|2722|
|Terry Hansford<br>Ukraine transport cost|100|
|Munstys|565|
|Swanage<br>Railway|100|
|ICATable top|126|
|Water Survival Box|900|
|Victoria Gardens Table top|167|
|Hidden Needs Trust|300|
|Hub Boxing Club|100|
|W&P Water polo Club|120|
|Read Easy Table Top|111|
|Wsldmar|200|
|D1200trust Turkey|1400|
|D1200Trust Ukraine|424|
|ICA Youth trip|160|
|Elliot Glover JuJitsu|150|
|Community<br>Fridge Table Top|163|
|D1200trust Turkey|377.5|
||12485.23|





## 

## 

|||2023||2022|
|---|---|---|---|---|
|Foundation|Feeds|732||750|
|Other income||||116|
|Transferred|from Benevolent|Fund||182|
|Donations||1276||225|
|Gift Aid||212||336|
|||2220||1609|
|Brought Forward||466||657|
|||2686||2466|
|Payments|sent to RIBI||2000||
|Event Expenses|||0||
|Carried Forward|||||
|||STEPHEN CURTIS MEMORIAL FUND|||
|||2023||2022|
|Dog Show||1039||0|
|Weymouth|RC Kids Out|298||0|
|Donations||200||250|
|Gift Aid||88||336|
|Burns night profit||||182|
|||1625||1043|
|Brought Forward||963||906|
|||||1949|
|Kids Party||824|||
|Less: Kids Out||679|886||
|Dog Show||188|||
|Dination||200|||
|||||986|
|Carried forward||697||963|





## 

## 

||||||NEPAL FUND|||
|---|---|---|---|---|---|---|---|
||||||||2022|
||||||||f|
|Coach Trips|||||1449||1367|
|Gift Aid|||||442||336|
|Poundbury<br>Rotary|||Club||600||500|
|RIBIGrant|||||MOO|||
|Casterbridge|Rotary Club||||||1000|
|Okhle Village|Trust||||4653||4964|
|District 1200Grant|||||500||750|
|Treasure<br>Hunt|||||125|||
|Donations from Individuals|||||3401||815|
|Burns / Presidents|||night profit||509||549|
|Bingo||||||||
||||||12679||10281|
|Brought Forward|||||4067||4740|
||||||16746||15021|
|Covid relief||||||816||
|Water Systems||||||10078||
|Expenses||||||60||
||||||9565||10954|
|Carried Forward|||||7181||4067|
|||SUMMARY OF|||BENEVOLENT FUND HELD AT30JUNE|2023||
||||||||2022|
|Benevolent|||||||5131|
|Nepal Fund|||||||4067|
|Stephen Curtis||Memorial||Fund|||963|
|Foundation|||||||466|
||||||12647||10627|
|Cash at bank|||||12684||10618|
|Cash Float|||||30||30|
|Cash Held|||||0||70|
||||||12714||10718|
|Creditors / Cash Payment|||||30||-100|
||||||||10618|