.
:
=
|
==> picture [4 x 4] intentionally omitted <==
----- Start of picture text -----
.
----- End of picture text -----
Rotary Club of Wymondham Trust Fund
Trustees Report
For Year Ended 30th June 2025
Introduction
The Trust was established to administer the funds held for charitable purposes by The Rotary Club of Wymondham
Objects
The Trust Deed empowers the Trustees to hold monies received upon trust to apply both capital and income to use for the relief of the poor and needy or such other charitable purposes as the club shall in a duly constituted meeting from time to time direct
Charitable Activities Undertaken during the year
==> picture [219 x 175] intentionally omitted <==
----- Start of picture text -----
|||||
|---|---|---|---|
|Polio|Plus|£1,000.00|
|Blood|Cancer|Uk|£1,000.00|
|Starthrowers|£1,850.00|
|Community Outreach|£1,000.00|
|Wymondham|Baptist Church|£1,000.00|
|Childhood|First|£500.00|
|Kids|Cancer|Charity|£500.00|
|Lend|with|Care|£500.00|
|Combat|Stress|£510.00|
|DEC|re Myanmar|Earthquake|£600.00|
|East Anglian|Air Ambulance|£550.00|
|British|Heart Society|£500.00|
|Various smaller|donations amounting to|£7,721.76|
----- End of picture text -----
Reserves
There is no policy to maintain a particular level of reserves. Most of the funds are restricted or designated by the Trustees for particular charitable purposes, as recommended by the Rotary Club of Wymondham
Voluntary Support
The charity relies on the voluntary services of its Trustees and members of The Rotary Club of Wymondham
Signed on behalf of the trustees
Rtn RM Baker Chairman
.
==> picture [5 x 8] intentionally omitted <==
----- Start of picture text -----
¥
----- End of picture text -----
Rotary Club of Wymondham Trust Fund Receipts and Payments Account For the year ended 30th June 2025
“
==> picture [457 x 237] intentionally omitted <==
----- Start of picture text -----
|||||||||
|---|---|---|---|---|---|---|---|
|incoming Resources|Unrestricted|Restricted|Total|2024|
|Funds|Funds|
|Fundraising|£22662foe76|£22,602.75|£20,380.33|
|Other|Income|£3,057.49|£2,752.65|£5,810.14|£3,871.70|
|Total|Incoming Resources|£28,412.89|||£24,262.03|
|ee|sas|a|eccee|
|Expenditure|
|Cost of Fund|Raising|£6,962.25|£6,962.25|£7,023.41|
|Charitable|Donations|£17,231.76|£17,231.76|£19,779,00|
|Toatal|Resources Expended|£24,194.01|| £24,194.01.|£26,802.41|
|—|
|Net|movement|of|Funds|£4,218.88|-£2,540.38|
|Fund|Balance|ist July|2024|£11,171.51|
|Fund|Balances|held|at|bank|30th June|2025|£15,390.39|
----- End of picture text -----
Note
In addition to the funds held at the the bank the Trust has lent £1817.84 to Lend with Care as at 30th June 2025 (€ 1137.37 as at 30th June 2024)
==> picture [5 x 6] intentionally omitted <==
----- Start of picture text -----
P
----- End of picture text -----
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ROTARY CLUB OF WYMONDHAM
/ Independent examiner's report to the trustees of Rotary Club of Wymondham [report to the charity trustees on my examination of the accounts of the Rotary Club of Wymondham for the year ended 30" June 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
T report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination | have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
[ have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
.
- l, accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
—
T confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts (o be reached.
fo ~ (OQ)~Pi SNCiedG an FCA Chay ountant Berry &Warren Lid
Chartered Accountants 10 Fairland Street Wymondham Norfolk NR18 OAW