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2025-03-31-accounts

Ringwood and District Round Table Number 643

Trustees’ Annual Report & Accounts

For the year ended 31 March 2025 Registered Charity Number: 1080252

Trustees’ Annual Report

1. Reference and Administrative Details

Charity Name: Ringwood and District Round Table Number 643 Registered Charity Number: 1080252

Principal Address: 36 Cloughs Road, Ringwood, Hampshire, BH24 1UX

Trustees

The trustees who served during the year and at the date of approval of this report were:

Independent Examiner / Accountant

2. Structure, Governance and Management

Ringwood and District Round Table Number 643 is an unincorporated association governed by its constitution. The charity is registered with the Charity Commission in England and Wales.

Appointment of Trustees

Trustees are elected annually from the membership at the Annual General Meeting. All trustees received an induction covering their responsibilities under charity law and the requirements of the Charity Commission.

Risk Management

Trustees review risks regularly, including financial controls, safeguarding during events, and reputational risk. Appropriate measures such as insurance coverage, financial oversight, and volunteer guidance remain in place to mitigate risk.

3. Objectives and Activities

The charity’s purposes, as set out in the governing document, are:

To achieve these aims, the charity raises funds through community events and distributes grants and donations to local charitable organisations, community initiatives, and individuals in hardship.

Public Benefit Statement

The trustees confirm they have had regard to the Charity Commission’s guidance on public benefit. All charitable activities during the year were undertaken to further the charity’s aims for the public benefit.

4. Achievements and Performance

During 2024-2025, Ringwood and District Round Table Number 643 continued to deliver and support a range of community activities. Key achievements included:

Fundraising Events

Grants and Donations

Funds raised throughout the year enabled the charity to support:

Volunteer Engagement

The charity continued to encourage voluntary participation among members, with over 1000 volunteer hours recorded across all events.

5. Financial Review

Overview

The charity’s finances remain stable. Income was generated primarily through fundraising events and public donations. Expenditure related to event delivery, insurance, equipment, and charitable grants.

Financial Summary

Reserves Policy

The charity aims to maintain a minimum reserve of £3,000.00 to ensure continuity of operations and to meet any unforeseen costs. Reserves at year-end were in line with this policy.

6. Plans for Future Periods

For 2026, the charity intends to:

7. Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and the charity’s constitution. They ensure proper records are kept and that the charity’s financial statements give a true and fair view of its affairs.

8. Approval of the Report

This report was approved by the trustees on 23/01/2026 and signed on their behalf by:

______ Charlie Field | Treasurer

Ringwood and District Round Table Number 643

Ringwood and District Round Table Income & Expenditure Account & Balance Sheet for year to 31/03/2025

Actual 2025/24 INCOME £ 40119.5 Total Subscriptions and Income 3 ~~Be~~ Area Funds 444.52

Card Payments 47.07
Cash Paid In 73.21
Donations In 2336.72
Donations Out 0.00
Event - 65th 5127.46
Event - AGM 24 0.00
Event - BPS Bar 24 330.49
Event - Carnival 24 0.00
Event - Fireworks 24 6830.96
Event - Pedal Car 24 0.00
Event - RIS Bar 24 326.04
Event - Sleigh 24 2568.45
Event - Social 1270.00
Expense - Capital 0.00
Expense - Operational 197.50
Gift Aid In 6320.75
Grants In 3640.00
Member Subscriptions 3550.00
Online Sales 5176.36
RTBI Capitation Paid 0.00
Sponsorship 880.00
Transfer 1000.00
EXPENDITURE
Area Funds 0.00
Card Payments 0.00
Cash Paid In 0.00
Donations In 0.00
22914.0
Donations Out 2
Event - 65th 5358.00
Event - AGM 24 522.69
Event - BPS Bar 24 550.00
Event - Carnival 24 598.22
Event - Fireworks 24 290.22
Event - Pedal Car 24 1316.98
Event - RIS Bar 24 326.04
Event - Sleigh 24 878.54
Event - Social 1708.49
Expense - Capital 2662.34
Expense - Operational 935.90
Gift Aid In 0.00
Grants In 0.00
Member Subscriptions 0.00
Online Sales 0.00
RTBI Capitation Paid
2143.87
Sponsorship
0.00
Transfer
1000.00
TOTAL EXPENDITURE
41205.3
1
Net Surplus/(Deficit) for the year
-
1085.78
~~a~~
RTBI Capitation Paid
2143.87
Sponsorship
0.00
Transfer
1000.00
TOTAL EXPENDITURE
41205.3
1
Net Surplus/(Deficit) for the year
-
1085.78
~~a~~
RTBI Capitation Paid
2143.87
Sponsorship
0.00
Transfer
1000.00
TOTAL EXPENDITURE
41205.3
1
Net Surplus/(Deficit) for the year
-
1085.78
~~a~~
RTBI Capitation Paid
2143.87
Sponsorship
0.00
Transfer
1000.00
TOTAL EXPENDITURE
41205.3
1
Net Surplus/(Deficit) for the year
-
1085.78
~~a~~
at
31/03/2
BALANCE SHEET 4
Balance at Bank
Operations Account 5122.95
Charity Account 3791.96
Pedal Car Account 3995.67
Cash Float 0.00
12910.5
Total 8
b/ 12910.5
Balance at 1/3/24 fwd 8
Notes to Account -
I propose that subscriptons for 2025/26 will remain £180.00
Bank Account:I propose that we do not continue to bank with Natwest I propose that we do not continue to bank with Natwest
Ringwood, and we change to The Co-operative Bank. This will allow for easier
change of signatories and will ensure that the account can be operated by any
one of the following officers:
- Chairman
- Vice Chairman
- Treasurer
- Secretary
Signed:
Charlie Field, Hon Treasurer, Ringwood & District Round Table
Date: 23.01.26

I have examined the financial records of the Club and confirm that the above Income and Expenditure Account together with the Balance Sheet are in accordance therewith.

Signed:

pews

Steve Mursell, Appointed Examiner, Hon Treasurer, Ringwood & District 41 Club Date: 15.02.26