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2025-06-30-accounts

Company registration number: 05263412 Charity registration number: 1111472

Reading Rotary Community Projects

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 30 June 2025

Vale & West Accountancy Services Limited Victoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Reading Rotary Community Projects

Contents

Trustees' Report 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 12

Reading Rotary Community Projects

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 30 June 2025.

Objectives and activities

Objects and aims

The charity's objects as amended by Special Resolution dated 14 February 2012 are:

To relieve financial hardship by the provision of accommodation in and around Berkshire.

To develop the capacity and skills of the members of the socially and economically disadvantaged community in and around Berkshire in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society.

To advance education and to promote the mental, spiritual, moral and physical development and improvement of those undertaking community capacity building so as to develop their full capacities and so that their conditions of life may be improved.

To promote the efficiency and effectiveness of charities by the provision of accommodation for shared facilities and resources.

Public benefit

The trustee confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

The Charity owns five single bedded flats at Centenary House, Reading, let under a twenty one year lease ending in 2026 to Launchpad Reading (charity number 279859).

During the year under review, the board has concentrated upon the management of existing property and awarding of grants.

Financial review

The charity has performed in line with the Trustees expectation.

Plans for future periods

Aims and key objectives for future periods

The charity's fundraising will continue so that its objectives can be met.

Page 1

Reading Rotary Community Projects

Trustees' Report

Reference and Administrative Details

Charity Registration Number: 1111472
Company Registration Number: 05263412
Registered Office: 7 South Drive
Sonning
RG4 6GB
Independent Examiner: Vale & West Accountancy Services Limited
Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG
Solicitors: Dexter Montague LLP
105 Oxford Road
Reading
Berkshire
RG1 7UD
Bankers: Handelsbanken Plc
Apex Plaza
Forbury Road
Reading
RG1 1AX

Trustees and officers

The trustees and officers serving during the year and since the year end were as follows:

Trustees: P J Webb, Chairman J R L Brunnen, Executive Dr A P Cowling, Non-Executive W H Montague, Non-Executive A M Andrews, Non-Executive T W Metcalfe, Non-Executive (appointed 1 July 2024) L E Green, Non-Executive (appointed 1 July 2024) R Butler, Non-Executive (appointed 1 July 2024)

Page 2

Reading Rotary Community Projects

Trustees' Report

Structure, governance and management

Nature of governing document

Reading Rotary Community Projects is a company limited by guarantee governed by its Memorandum and Articles of Association dated 12 October 2004 as amended 14 February 2012. It is registered as a charity with the Charity Commission.

Recruitment and appointment of trustees

The first trustees were appointed on 12 October 2004. The trustees can be appointed or removed by the governing body of the Rotary Club of Reading.

Organisational structure

The trustees meet half-yearly.

The board, which consists of unpaid volunteers with a variety of professional skills, has dealt with the setting up of the company and the project, administrative, compliance and regulatory issues. In addition it has monitored fund raising and publicity of its projects.

There are two executive directors and six non executive directors all appointed by the Rotary Club of Reading.

Major risks and management of those risks

The trustees have a risk management strategy which comprises:

  1. An annual review of the risks the charity may face;

  2. The establishment of systems and procedures to mitigate those risks identified in the plan;

  3. The implementation of procedures designed to minimise any potential impact on the charity should those risks materialise.

Page 3

Reading Rotary Community Projects

Trustees' Report

Statement of trustees' responsibilities

The trustees (who are also the directors of Reading Rotary Community Projects for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The report and accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small companies.

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

The annual report was approved by the trustees of the charity on 18 November 2025 and signed on its behalf by:

Dr A P Cowling Trustee

Page 4

Reading Rotary Community Projects

Independent Examiner's Report to the trustees of Reading Rotary Community Projects ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of Reading Rotary Community Projects as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Lee Gardner FCA

Vale & West Accountancy Services Limited Victoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

18 November 2025

Page 5

Reading Rotary Community Projects

Statement of Financial Activities for the Year Ended 30 June 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Investment income
Total income
Expenditure on:
Charitable activities
Other expenditure
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
8
Note
Income and Endowments from:
Investment income
Total income
Expenditure on:
Charitable activities
Other expenditure
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
8
Unrestricted
funds
£
43,221
43,221
(20,600)
(1,253)
(21,853)
21,368
21,368
925,187
946,555
Unrestricted
funds
£
40,090
40,090
(19,932)
(4,346)
(24,278)
15,812
15,812
909,375
925,187
Total
2025
£
43,221
43,221
(20,600)
(1,253)
(21,853)
21,368
21,368
925,187
946,555
Total
2024
£
40,090
40,090
(19,932)
(4,346)
(24,278)
15,812
15,812
909,375
925,187

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 8.

The notes on pages 8 to 12 form an integral part of these financial statements. Page 6

Reading Rotary Community Projects

(Registration number: 05263412) Balance Sheet as at 30 June 2025

Note
Fixed assets
Tangible assets
5
Current assets
Cash at bank and in hand
6
Creditors: Amounts falling due within one year
7
Net current assets
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
8
2025
£
635,000
322,076
(10,521)
311,555
946,555
946,555
946,555
2024
£
635,000
300,708
(10,521)
290,187
925,187
925,187
925,187

For the financial year ending 30 June 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The financial statements on pages 6 to 12 were approved by the trustees, and authorised for issue on 18 November 2025 and signed on their behalf by:

J R L Brunnen Trustee

The notes on pages 8 to 12 form an integral part of these financial statements. Page 7

Reading Rotary Community Projects

Notes to the Financial Statements for the Year Ended 30 June 2025

1 Charity status

The address of its registered office is: 7 South Drive Sonning RG4 6GB

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Reading Rotary Community Projects meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Income and endowments

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources.

Grant provisions

Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable.

Page 8

Reading Rotary Community Projects

Notes to the Financial Statements for the Year Ended 30 June 2025

Investment properties

The investment property held within Land and Buildings is initially recognised at cost and subsequently revised to fair value at each balance sheet date. This represents a departure from the requirements of the Companies Act 2006. The trustees are of the opinion that it does not prejudice the true and fair view of the financial statements.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.

Page 9

Reading Rotary Community Projects

Notes to the Financial Statements for the Year Ended 30 June 2025

3 Grant-making

Below are details of material grants made to institutions

Name of institution
Benevolent Fund of the Rotary Club of
Reading
Laurel Park Football Club
Reading Mencap
Citizens Advice
Step by Step
Faith Christian Group
Reading Refugee Support
Greyfriars Church
Greenways
Mustard Tree Foundation
84th Reading Scout Group
Dee Caf Community Cafe
Adventure Dolphin
Reading Street Pastors
Friends of Redlands
CIRDIC
Reading Library of Things
Launchpad Reading
Reading Civic Society
Parents and Children Together
Building for the Future
3rd Reading Boys Brigade
Hope Counselling Service
Activity Club for Children
ABC to Read
2025
£
6,600
-
-
1,000
-
1,000
1,000
1,000
1,000
1,000
-
1,000
1,000
-
-
-
-
-
1,000
1,000
1,000
500
500
1,000
1,000
20,600
2024
£
6,101
450
1,000
-
1,000
-
-
1,000
-
-
(700)
-
-
1,000
500
1,000
500
5,000
-
-
-
-
-
-
-
16,851

4 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

Page 10

Reading Rotary Community Projects

Notes to the Financial Statements for the Year Ended 30 June 2025

5 Tangible fixed assets

Cost
At 1 July 2024
At 30 June 2025
Depreciation
At 30 June 2025
Net book value
At 30 June 2025
At 30 June 2024
Land and
buildings
£
635,000
635,000
-
635,000
635,000
Total
£
635,000
635,000
-
635,000
635,000

The investment property held as land and buildings, Centenary House, was valued on an open market basis by the Trustees. It was originally recorded at historic cost of £550,000 and was revalued to £635,000 at 30 June 2023.

6 Cash and cash equivalents

Cash at bank
Short-term deposits
7
Creditors: amounts falling due within one year
Accruals and deferred income
2025
£
272,076
50,000
322,076
2025
£
10,521
2024
£
250,708
50,000
300,708
2024
£
10,521

Page 11

Reading Rotary Community Projects

Notes to the Financial Statements for the Year Ended 30 June 2025

8
Funds
Balance at 1
July 2024
£
Unrestricted funds
General
925,187
Balance at 1
July 2023
£
Unrestricted funds
General
909,375
9
Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Incoming
resources
£
43,221
Incoming
resources
£
40,090
Resources
expended
£
(21,853)
Resources
expended
£
(24,278)
Unrestricted
funds
General
£
635,000
322,076
(10,521)
946,555
Unrestricted
funds
General
£
635,000
300,708
(10,521)
925,187
Balance at 30
June 2025
£
946,555
Balance at 30
June 2024
£
925,187
Total funds at
30 June
2025
£
635,000
322,076
(10,521)
946,555
Total funds at
30 June
2024
£
635,000
300,708
(10,521)
925,187

10 Related party transactions

There were no related party transactions in the year.

Page 12

Reading Rotary Community Projects

Detailed Statement of Financial Activities for the Year Ended 30 June 2025

Income and Endowments from:
Investment income (analysed below)
Total income
Expenditure on:
Charitable activities (analysed below)
Other expenditure (analysed below)
Total expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Total
2025
£
43,221
43,221
(20,600)
(1,253)
(21,853)
21,368
21,368
925,187
946,555
Total
2024
£
40,090
40,090
(19,932)
(4,346)
(24,278)
15,812
15,812
909,375
925,187

This page does not form part of the statutory financial statements. Page 13

Reading Rotary Community Projects

Detailed Statement of Financial Activities for the Year Ended 30 June 2025

Investment income
Rental income
Interest on cash deposits
Charitable activities
Sundry expenses
Grants payable - institutions
Loan interest
Other expenditure
Insurance
Accountancy fees
Tax on gain from investment
Total
2025
£
40,393
2,828
43,221
-
(20,600)
-
(20,600)
(67)
(1,186)
-
(1,253)
Total
2024
£
36,142
3,948
40,090
(148)
(16,851)
(2,933)
(19,932)
(67)
(3,611)
(668)
(4,346)

This page does not form part of the statutory financial statements. Page 14