Sevenoaks Round Table 258
Report and Financial Statements Year ended 31[st] March 2023
Charity no: 1091472
Trustees:
Mr P Brine
Mr D Kinsella
Objectives and activities for the public benefit
All Round Table charities exist to raise funds which can then be distributed to worthy causes in the area local to each Table.
Sevenoaks Round Table creates a large Fireworks Event each year in Sevenoaks, this event raises funds that we then distribute to local charities and worthy causes. Charities who request funds are asked to complete an application form, and this application is then discussed between the members, and a vote held to decide whether or not to grant the funding to the applicant.
Grant making policy
The Charity decides to offer grants mainly to charities that are based/involved in the area local to Sevenoaks. We also prefer to make grants based on the purchase of specific pieces of equipment or to fund events, rather than to just contribute to the overall running costs of a charity or to fund employees of the nominated charity.
Grant commitments
The charity does not currently have any applications pending approval.
Serious incident reporting
The charity has no serious incidents to report for the period covered by this report.
Sevenoaks Round Table 258
| Community Service account Income and Expenditure for the year ended 31 March 2023 Fundraising activity Fireworks income Expenses West Kent Housing - Garage Donations Totals Balance sheet for the year ended 31 March 2023 Opening Balance per prior year accounts Plus net income/payments per income statement Less payments outstanding per prior year accounts Plus payments outstanding at 31 March 2022 Closing balance 31 March 2023 |
Income Costs Total 54,265.56 -28,475.08 25,790.48 -647.40 -647.40 - 10,466.39 |
|---|---|
| 54,265.56 -29,122.48 14,676.69 51,630.98 14,676.69 0.00 0.00 66,307.67 |