Rotary Club of Cotswold Tyndale (Reg Charity 1050374)
CHARITY ACCOUNTSUMMAR Y23-24
For the period 01/07/23 to 30/06/24
INCOME
COSTS
SURPLUS
BALANCE
Brought forward >
£SA70.75
Foundation
North Nibley Festival
Dursley Carnival
Town Hall Teas IAugust-231
Distrirt Grant
£830.IXI
£i.(N.
£81.IX¢
£446.32
£830.IXI
£0.
£0.
£I.CK14.¢XI
£71.¢XI
£446.32
£5.470.75
£6.474.75
£6.545.75
£6.992.07
É7.392.07
E7.392.07
£7,430.77
£12,019.96
£12,019.96
£13,135.47
£13.445.75
£13,580.75
£14.432.43
£17.691.43
£19,093.iYJ
£19,603.93
£23,411.15
£24,223.65
£23,843.65
£23,843.65
£10.
£0.
£4W.
£0.
£400.1X)
Shoeboxès
£2.048.1X)
£38.70
É2,048.IX)
£0.
£0.
Car Boot Sale
£38.70
£9.602.25
£2.661.65
£1.370.60
£310.28
£135.IXI
É5.013.06
£2.661.65
£2S5.09
£0.
£o.c
£4,589.19
£o.cxJ
Poppy Appeal
Christmas under the Edge
Festive Durslev
Christmas Cards
io
li
12
£1,115.51
£310.28
£￿5.¢
13
Xrnas Te5co Collection
£851.68
£3.930.IX)
£1.401.66
£510.84
£0.
£851.68
£3,259.¢XI
£1,401.66
£510.84
14
Car Rally
Golf Bag Draw
Town Hall Teès (April 24)
17 thT VStstsTeas
18
Zimbabwe Grants
£671.IXI
15
£0.
16
£0.
£4,204.10
£812.50
£396.88
£3,807.22
£812.50
£o.Ix)
19
Kids Out Event
£465.
£845.
-£380.CK>
98
T/fer to aub Account / Contra
£401.91
£401.91
£o.cK>
99
Grant5/Donations Paid
£0.
£7.161.(hJ
£20.293.59
£16.682.65
£31.505A9
£18.372.
Opening Balance 01107123
Surplus generated by fundraising activities in 202312024
Total Funds Available
£5A70.75
£18,372.90
£23.843.65
Poqel OA3

Total Funds Available
£23.8d13.65
Dorbation5 Madp 2023-2024
* denote5 from 22
23 furbd5
£500.
Patihwork RDA
£ZOO.OD
Sunfliwier SuppDrt
The KeEper5 Icotnp05ter)
Prize5 for Youth SpEak5
LongField Hospice
SknEkthTru5t
SklÉx Open Door- P3nto
ShDEboxe5 Funded by RCCT
School Coach C05t
£1.2QO.OD
£8QO.OD
£410.OD
£250.1
£590.OD
£2QO.OD
£161.OD
£250.OD
Gu ide Dogs
Total Don3tKbrk5
£2.5QO.OD
£7.161.00
Ba13nGE
er bank 3
06
24
£16.682.65
Le55 (bmmitted Funds BalarKe5
-£L521.50
-£3.159.00
-£L500.OD
Less (ar Rally - Received to date
Le55 RetaiTred Balance for 24125
Available Fund5 for Distribution
£IOA02.15
Furthpr Pro
ospd DonatiDn5
LongField Hospice IBall Raffle)
Big Space Appeal {GDlf Davl
Shelter Box
£I.￿O.0D
£1.4Ql.6S
£5QO.OD
Gu ide Dogs
Di5easE
£1.5QO.
£500.OD
Night Stop
£135.OD
£250.OD
Brit15h HearttAwAA
LongField Hospice
open Door
Willow Trust
£I.￿O.0D
£2.MO.
£4QO.OD
£I.￿O.0D
£2QO.OD
Talking New5
UIA 5pllsDry Sculpture WDtpd
£2QO.I
£2QO.OD
t>orbation5 to be made from 23124 fundraising
£10,386.65
Poge 2 of 3

Rotory aub 01 Cotswold Tyndole (Reg Clwrlty 1050374)
CHARITY COMMITfED FUNDS SUMMARY
(ILBPrlM) . 27nJ
Iprknary y￿Kh Wo￿). 23124
£pJ)LM)
£750
£812.50
fyj)
£81150
KL8 Pr1￿$. p•bJ kn 22n3
4VA)
LB Prlm pahj ITh 23n4
£410AI
-£410.1))
161m 4161A*)
£2YI.IXI
.£250AA)
.£J80.&)
ts1150 £1SIL50
Pa•¢3rf3

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlnerfs
report on the accounts
',1 SKllon A
Th• Rotsry cl￿ ol Tyndal• Ch•rfty Tiuit FWMI
(11 •ry)
2011
w#1¥ s•¢lK*i 145(5Xb> A*.
th•Adof
04111r24
R•l•vani f rrf•
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(11 •ny)=
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Lo
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S•ction B
Disclosu
O¢¢ob•r 2918