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2025-06-30-accounts

ROTARY CLUB OF BLYTH TRUST FUND 1041586

YEAR ENDING JUNE 2025

SHEET 1 OF 3

GENERAL FUND 2024/25 2023/24 Brought Forward 23078.17 5972.52 INCOME SUBS 5465.83 Golf Sponsor 50.00 Fines 115.40 Members Rot Event Income 882.00 TP Aziz 60.00 Draw AK 25.00 Wine Draw 277 cash 156 433.00 Cent Dinner Dance 2160.35 Misc Cash 609.00 burns night 1150.00 Pres Night (12) 1164.00 Cash Pres Night Raffle 915.00 Internet TX 953.28 TX A&O Hampers refund 953.28 Internet TX 150.00 PM Expences (Hampers) 744.65 Cash Badge Sales 30.00 Total Income 15860.79 32445.83 Balance 38938.96 38418.35 EXPENDITURE District Cap 1043.75 RIBI Cap 1653.00 RIBI Cap 1961.16 LW Youth Awards 438.00 Centenary Dinner Cost 8021.39 Bank Charges 93.55 Various Cent Items 3123.95 Members Rot Event Costss 855.50 PM Exp 420.90 PM Exp 759.20 peter malone 2741.26 PM Exp Hampers 744.65 Ch 100287 100.00 RW Exp 25.00 Int Tranfer from A&O 464.00 j schofield 200.00 refund dd a thompson 140.00 plessey news food for hampers 953.28 Ch 100292 Dinner Dance Gas 98.40 Ch 10295 Masonic Burns Night 1035.00 CH 100295 Foundation 1000.00 Internet TX 61.50 A&O TX Pres Night Meals 1127.00 A&O TX Pres Night Speaker 200.00 PM Expences Promo 251.59 Almoners Expences JW 40.08 Expences PM 116.00

Total Expenditure 27668.16 15340.18
Balance 11270.80 23078.17

ROTARY CLUB OF BLYTH TRUST FUND 1041586

YEAR ENDING JUNE 2025 SHEET 2 OF 3 AIMS & OBJECTS FUND 2024/25 2023/24 Brought Forward 33269.10 13930.04 INCOME Car Rally 680.00 Sum Up Payments 982.92 Sponsored Walk 500.00 Golf Income 3130.50 RYLA Candidates 78.00 Cash Income Various 3124.00 Cheques Income Various 211.75 HL 10K Run Party + Sponsor 1393.00 Dinner dance raffle 2070.00 Pres Night Raffle Cash 325.00 Hadrians Wall Walk Cash 295.00 NCC Hampers 2024 6000.00 NCC Hampers 2025 5000.00 Pennies Polio 124.90 Members Weekly Draw 333.00 christmass card 48.05 cash group photo 42.00 Cheque 2000.00 District Grant 500.00 Int Transfer to Gen 464.00 Internet TX 61.50 Cash Fine Box 105.00 District Youth 100.00 TX from GF 40.08 Weekly Draw Cash 481.00 Interact Funday Cheque 215.00

Total Income 28304.70 60744.34
Balance 61573.80 74674.38
EXPENDITURE
Bank Charges 113.51
J Vest Cheque 170.00
Marine Medical Health 150.00
T Davison Rugby Tour 150.00
Carers North 250.00
Control & Move 250.00
North Health 150.00
Empire Boxing 500.00
Ch100383 Golf Captain 500.00
NC Sanctuary 1200.00
Shelter Box 250.00
Dialogue Soc 500.00
New Deleval RA 250.00
Blyth Star Enterprise 250.00
Blyth Fibrositice 250.00
Cheque People and Drugs Slix 1500.00
Donation Blosoming Comm 250.00
NE Sight 250.00
NE Submariners 250.00
Cheque New Delaval First Sch 100.00
Cheque Crocus Bulbs 175.00
Cheque 391 Food Bank 250.00
Interact Fun Day Exp 3129.90
PM Exp Hampers 5863.24
District Grant 250.00
Golf Blyth Club Food 238.95
Blyth Running Club Entries 306.00
Ch 100381 Xmas Band 400.00
L Wise Youth Awards 405.00
Inner Wheel Quiz Buffet (AK) 33.14
Internet TX Plessey News Hamper 953.28
Internet TX 150.00
TX GF Mampers 953.28
Car Ralley GC Posters 181.40
Total Donations 20572.70 41405.28
Balance In Hand 41001.10 33269.10

SHEET 3 OF 3 2024/25 2023/24

YEAR ENDING JUNE 2025

SUMMARY
General Fund -100 Club 11270.80 23078.17
100 Club 0.00
Centenery Club 0.00
Trust Fund
Aims & Object 41001.10 33269.10
52271.90 56347.27
LOCATION OF FUNDS
HSBC General 12470.80 24278.17
HSBC A&O 39801.10 32069.10
Virgin
52271.90 56347.27
Balance 52271.90 56347.27
Notes
Reserve Funds General
J Stenhouse 69.95
Centenary Fund 6505.37
Total 6575.32
Balance 5895.48
Reserve Funds A&O
NCC Cooking 1573.53
NCC Hamper 15761.65
Trust Fund 9174.65
International Donation 1000.00
3 x Charity Donations 750.00
Interact 3286.33
Total 31546.16
Balance 8254.94

We have examined the foregoing accounts with the bank statements, accounting details, vouchers and other accounting details supplied to us and report that they appear to be properly drawn up therewith.

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David Auld Jane Freeman
David Auid
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