THE ROTARY CLUB OF YORK VIKINGS TRUST CHARITY FUND (Reglstered Number 1078432) STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2022
THE ROTARY CLUB OF YORKVII(GSTRu HARrrY FUND VIEGISTERED NUIIBER 10784¥ TRUSTEEV REPORT 11 The Tr413t FuDd is govemed by a TrLBt De1 daby 22nd Jary 1999 (from a mc¥Jd Deed ofTrust Issu&1 by Rotary Interri in Grèat Br[1 & Ireland) 21 Thé frust&8S 8r8 Ihè Offic hdders duriTh3 ts Erent yew. Pre5idert (Nlchael Harrison). S8cr8tsry (Cliff G18(kn) 8fKI Permanent Tr IDavKI 31 Report on the Acti¥e$ of the p*tJBar The Rotary Club of York VikTrr rai5e5 funds Irom ts publKto dthjrse to Local, Nationa and Intamation81 Charili85. Our major fvnd raisiro evenL the ChaTrty Golf Day was held Iwce during the ujrrent year The income arising aMoUnj to £23531 The véhidès for consTrdÈring chartty drThtions frryn futs are the Communty Semces Comm¢ttee. Ihe Y(xth Sorvi(xs Ccrfnmittee the Intematicwl Services Commiitee. As can b8 S88n frorn the Charity Fund Payment sch&Ju, the Communty and Y(MJth Servi( Thè Int8malional Committao donati(3 to thare5 that frjlher the Rolary Idoals of Internation81 Understsnding and Wwld Peaca We have man&J&d still to suprNJt Framma$ Ihat promoto devdopment in the Third Wortd. Trustees President Secretary cirfr Gtadwii Perrn8n9ntTwsI DavKI Robinson Dated:
THe ROTPAY CLUB OF YORK VMW4GSTRLK8T CHARITY FUND EGISTERED NUIABER 1078432) forthe Jwrendod JO Jun8 2022 2021122 RE Gdf Day Ise8 Note 1 on Page B) 104 Dlstrtct Grant r8 Tr1 Bank Intetèst 481 IA) n64 Pagè 2
PAYAIENT8 2020121 Jab9Wl 100 Watw&rvwa Box Marys m88 750 570 Fun e Purplè Communtty CCIMUNITY SERIfj¢E sk VNage Hal SupKKrtfrK SuNvors SÈnW Cittz8n$ Evèni 531 Martin Hse Hos Refuge Action Yth Cknme Pth(s MWKI YoFk Y(¥kCtyItiMghts YouTh RYLA ArthbiSrts dY(k YuthTnJgt B(Kksfor O¢ean Y(thTrL into&th IBITSI Pty5 OtyThiMCS speciAL DONAnOM8 OGean y Tt ukraKAp Y(¥k rt thslrict BdrulAF¥ 22545
202ts121 cash Recd¥ed Isth 21 Cash Pavj OJt18eB Paytr31 16 SuWu91tWkitforfv 4766 33732 24
THE ROTARY CLUB OF YORK VIKINGS TRUST CHARrrY FUND IREGKTrRED NUAIBER 1078432) BALANCE SHE AS AT 30 JUNE 2022 2022 2021 Yorkshire Bank BalaFTh- Ch8rity 41,071 25,181 Debtor Bumley Rotary Club Debtor GOW Day Debtor Golf Day Creditor Cf Day Creditor Phc5 (MympK Credftor- HO Yo 375 815 -1,250 450 175 -250 PayTn8nts in PA¥8nc8 Gdf D8y (Pr?8 Y8ar) Payrnents in AdvC8 GrAf D8y Paym8rit in Athnce Race Night -2.040 -1.100 40.501 24.966 REPRESENTED BY: Charity Account 40.501 24.966 40.501 24.966 Page 5
THE ROTRYCLUB OF YORK VIKINGS IRUST CHARFfY FUND Indepdent oxamlnerf8 reporttotho Tnxte•8 Rol olYoh Charlty Ftsn¢f Trul I reFMyt cffi the aC0ts of the Trust Ihe weThJed 30th 2022 arè set Lxrt on As the charity's trustees Y are resronsit4e ftthe PreparatiC of aLxx>unts'. you Ix)nsider that audit requirement of $43121 of Ihe Chariiies Acl 19931tr Act) rKrt arvty. my resrx)nsibil state, on the basis of prc&Jures Spetsf in the General DireLons gNen by the Ch8rity Commis under s4g7llbl the Act. v&hether patiar mattets have m to my att8ntK My examinati( wras Lxried wt in acc08r wih ihe G Directs£$ grven by the Chaty Commissioners. An examinab.on indLths a rewew of the accoJth"rKJ reCS kept by lh8 Charity a comparision of the acLounts Fwnted those rNds. tt atso ttKgLMl&% u)nsideration of any ur items or di5dosus in the ac0[. and seekn"rwJ of eXp[arIK)s frun yw as trust89s rorK*r any such matter5. The pwOceduS und8rtaken do not F¥DvwJe all lh8 evi(knr8 that w)uld be requii in an audtt and. cwuènly, I do exw8ss aJit OFXIM( on the view given by the aL¥nts 11) %%l)ich glves me s0nat4e cause to tdfjeve IW in any malenal res£ lequirn. requ1Ments ofthe Act have not been met c 12} to vthth, in my opinion. attlti stwyjd te ¢tra•ffl to enat4e a woper undeland1j 01 accivjnts to reached. JJ SmHh Foxgloves 12 Askham Fields Lane A5kham Bryan York Y023 3LT Dated.. Page 6
THEA 1. GOLF DAY INCOME Teams Hole Sponsors Main SFXX 9240 Adverbsers Donalk)ns Pultsng ComkEliboTh Extra meals sdd HawaY HJ0 (less Ex[8) Tomtda Raffle lincAJJdJnl Huttw Buggy Donation 1375 190 121 172 70 4W 874 977 E75 16.299 18x3 34182 EXPENDtIURE Use of Cwr5e Catèrèr Gralut*s to Greenke8rs & Dinirwj Stsff Cost of Prlzes Cost of Balls Printtng DonatKJn ts) ]rrwhe 1250 575 613 164 Hdfway HtyJs8 Net Surplus 11447 The golfdayforthe prewusyear had to (ancled as a rewk of (lI9.The irKomesh)wn abrNe forthe current year represnts 2 golf day5 ilt September 2021 and May 2022
THE ROTPRY CLUB OF YORK VKWGS TRUST ROTARY FOUNDATION TRUST FUND 2021r22 2020r21 BalarKe brwht fcfiyard Add: INCOME: Deeds of Covanant & DLMMI 920 370 uct: APPROPRIATIONS Rotsry Foun¢Jab"on 9211 370 Balanct (arried k*ward REPRESENTED BY: Yc¥kshire Bank Acc(tt sig1d.. David Rrt4nsc Mikè Hanls RT IN I hereby 1fythat I have Èy2mined Ihe bL¥Jks aThJ ordS ofTHE ROTARY CLUB OF YORK KINGS ROTARY FOUNDATION TRUST FUND forlhe 30 Jul 2()22 ar tepcrtthal the Acwunts set c¥Jt aVe are in aCc(3e IhemTth. Signed.. J J Smrfh Dated: Y3 Page 7