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2022-06-30-accounts

THE CHARrrABLE FUND OF THE ROTARY CLUB OF CHICHEsfER PRIORY CHARrrY NUMBER 1041210 TRUSTEES'REPORT FOR THE YEAR ENDED 30th JUNE 2022. As in previous years the Charity has worked closely with the Rotary Club of Chichester Priory. Unfortunately many of the Clubs activities were cancelled because of the COVID pandemic so for the year 2021122 the Club for the second year running has earned a relatively low level of income. The only major sources of income came from the Christmas and other collections at the Chichester City Cross and our annual Dragon Boat event. The income is enhanced by transferring in balances from two former club events, the Chichester Challenge and the Chichester IOK which sadly no longer take place. Major donations were made to some Internatlonal causes such as the Afghan Refugees, the Tonga Disaster and the Ukrainian Appeal. Locally we supported the Dementia Support Group and the Community support group which provide meals to the needy and lonely as well as a number of smaller donations to well deserving local causes as well as Rotary International Charities including Polio Plus. Last year saw a change in membership of all three trustees but the new Trustees, as previously, intend to continue working with the Rotary Club of Chichester Priory for the foreseeable future. Graham A. Jessop. Chairman of the Trustees, 16th January 2023.

ThE ROTARY CLUB OF CHICHEsfER PRIORY The Charitsble Fund5 Rotary aub of thid*ster Prlory Income and ExPendI￿re kcountforyear Ended 30June 2022 Income JustGiving{Dragon Boat) Chichester Challenge Gift Aid 5,089 961 Balloon 202 Children In N 2,780 4,(K)3 2,601 1,036 7.082 1.994 Transfer from Drdgon Boat Christmas Collection 2,051 Tonga Collection Ukraine Collertlon (3 Clubs} Transfer fromlOK Race Account Covid Donati 4,241 500 Donations Miscellaneous 25,843 7,805 Expendlturn Just Gfvlng (transfer to Dr48on Boat) See schedule attached Ukralne Collertlon13 aubs) Mlscellaneous Expenses Bank Charge5 Just Giving charges Storage Glft Aid 5,452 11,225 ,337 10.815 354 171 70 234 812 26 27.235 13.166 Net Deficit 1.392 5,361 Brought Forward Balance a5at 30June 2022 Graham A Jewp Chaimian of Trustees 15 January 2023.

THE ROTARY CLUB OF CHICHESTER PRIORY The Charitsble Fund of the Rotary Club of Chichester Priory Schedule of Donatlons for Year Ended 30 June 2022 2021-22 lo2(￿21 Af￿lan R¢fugees Tangmere Aviation Museum Dementia SupFK)rt Community Fund Raisers - Xmas lunch Fo(Mlbank Childr¢n In Need Tonga Disaster Bamham Trojans FC Ukraine Appeal Extrn Cover RYLA Bishop Luffa Twinning Foundation Polio Plus Bridging GenerAtions Young Ch¢f Young Photographer Shoebox Wheelchair Foundation Boys Club 100 1.338.00 l(K) l.l(N) tkmentia Support CPHotel Defibrillator Child Victims of Crime Chestnut Tree House RC of Beirut Foodbank Harbour Club RC of Kew -Lesbos Polio Plus Foundation Misc. Donations 1,000.00 38 250 1.51)0 250 3.250 530 250 1.250 1294 250 150 814 59 s[￿1 1.050 360 128 468 191 £11325 Total £10015.IMJ Graham L Je8SOP Chgirmxx of the Trustees 16 Ja•uary 2023.

THE CHARrrABLE FUND OF THE ROTARY CLUB OF CHICHEsfER PRIORY CHARrrY NUMBER 1041210 INDEPENDENT EXAMINER'S REPORT I have examined the Income and Expenditure Accounts of the Charitable Fund of the Rotary Club of Chichester Priory for the year ended June 30th 2022 and confirm that they are in accordance with the books, records and explanations given to me. Charles Dixon FCA Iith January 2023.