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2024-06-30-accounts

th The President and Trustees have pleasure in presentingtheir report togetherwith the financial statements of the Charity for the year ended 30th June 2024. Statement of Trustees responsibilities The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are required to prepare financial statements for each financial yearwhich give a true and fairview of the State of affair8 of the charitable trust and of the incoming resources and application of resources, includingthe income and expenditure, of the charitable trustfor that period. In preparing those financial statements the trustees are required to: Select suitable accounting policies and then applythem consistently. Observe the methods and principles in the charity SORP. Make judgments and estimates that are reasonable and prudent. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable trust will continue in bu8ine8S. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at anytime the financial position of the charitable trust. They are also responsible for Safeguarding the assets of the charitable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. B Cursley D Brown N Crabtree M Drake 19th March 2025.

Rotary Club of Amersham Trust

Income and Direct expenses for year ending 30th June 2024

Income Exp Net
Golf 2023 15650 4477 11173
Members' Donations General 420 420
Members' Donations-Polio/Foundation 1070 1070
Other Rotary Club Donations 695 695
Rafe Income 590 136 454
Riviera Commissions 4404 4404
Bridge Evening 1290 50 1240
District Grant Street Kids Guatamala 1000 1000
Quiz Night 1465 837 628
Gift Aid Claim pending 6320 6320
Sub total 32904 5500 27404
Total Expenditure (see attached) -37031
Net surplus/Defcit -9627

Rotary Club of Amersham Trust

Total £

Amount £

Expenditure including commitments for year ending 30th June 2024

President's Charity
Wheel Power 5000
Sub total 5000 5000
Youth Work
Usborne Dictionaries 760
Technology Competition 226
Kids Day Out 412
Short Story Competition 250
Sub total 1648 1648
Overseas Charities
ShelterBox 1000
Prescious Sisters 400
Walk Centre Kenya 10200
Water Survival Box 1000
Ukraine Overseas Initiative (Rotary Bedford) 200
Street Kids Guatamala 2000
Sub total 14800 14800
Local Charities
Restore Hope 500
Royal British Legion Amersham 200
Bucks Scouts 1000
Silver Sunday-Senior Citizens 277
Refugees 635
Bucks Vision 1250
Amersham Museum 1250
Amersham Town Council (Tree and Flower Planting) 2500
Café 23 Little Chalfont 1500
Kids Out UK 2000
Amersham Band 500
Rotary Wendover Re Wheel-chair-friendly Table (Crocus planting) 660
Pepper Foundation 1000
Sub total 13272 13272
Rotary Foundation/Polio 2200 2200
Bank and other charges 111 111
Total Expenditure 37031

Rotary Club of Amersham Trust

Statement of Financial Activities

Balance Sheet as at 30th June 2024

Current Assets 2024 2023
Bank HSBC 8740 34566
Receivable Gift Aid(Note 1) 6845 525
Due from Club (Note 2) 2065 451
Sub total 17650 35542
Current Liabilities
Rotate Funds Held (Note 3) 693 1483
Other Creditors (Note 4) 90 8000
Prepayments (Golf/Bridge Events) (Note 5) 435 0
Sub total 1218 9483
Net Assets 16432 26059
Funds
Brought Forward 26059 15871
Expenditure surplus/defcit -9627 10188
Total Funds 16432 26059
General Fund 16132 14594
Refugee Fund Restricted 0 965
Walk Centre KenRestricted 300 10500
16432 26059

Notes to Trust Accounts 2023-24

Note 1. Gift Aid Position

Gift aid claim of £6845 pending, covering donations gift aided in both 2022-3 an previous years. A further claim for donations in financial year 2023-4 to be submitted after 5th April 2025.

Note 2. Monies due from Club.

Member donations paid to Club £350
Bridge Night Payments lodged to Club £67
Quiz Night Income Lodged to Club £1,465
Quiz Night Costs Paid by Club -837
Foundation Polio Donations Paid to Club 1020
Total due to Trust from Club £2,065

Note 3. Funds Held on Behalf of Rotate

Funds held at start of Year 1483
Costs of Rotate Charitable Activities paid at their request -790
Balance of Rotate Funds at Year End 693
Note 4.
Due to Club member
Meals paid to Trust account in error. 90
Note 5
Golf donation McKeen 2024-25 100
Golf donation Amar and Co. 2024-25 200
Golf Fee J & H Sundaresan 2024-25 85
Elizabeth Temple Bridge 2024-25 50
Total 435

Basis of independent examiner's report. My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examlner's statement In connectlon wlth my examinatlon. No matter has come to our attention which gives me reasonable cause to believe that in any materlal respect the requirements: to keep accountjng records in accordance with section 130 of the 2011 Act. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act: have not been met. J/A,. P Roberts 19th March 2025