2024-04-30-accounts

Trustees report for charity commission

Beginning of the year was very difficult as people were not coming out as they were still being affected by covid therefore our members had dropped below 50% and the ones that did still come along didn’t come as often as they use to

We looked at ways we could deal with this and found the only way, was to pick up members directly from their home.

We also hired a person who specialised in many academic subjects and business practices to help us improve what we were doing right but also help us fix what we were doing wrong. This has improved things ever so slightly during his time with us. we are still trying to figure out the best ways to improve the charity.

We also had another challenge that our treasurer had sadly and suddenly passed away, which they were a crucial part of the charity as they helped keep our records and sorted our finances. All records at the time he had on him and because when he passed away unexpectedly, we could not access the records due to the police conducting an investigation on his death.

We hope to use the things we have leaned to hopefully have a more positive report next year.

RLGISTTr'.RFDCIIARITY NI'IIBER- 11311471 ktr.POill' OF THF: TRI'%I Its.$ AND IIYAI'I)i'ri.'i) VINANC.'IAI. 4'1'.¥ry'Tr.)IF.NI'S VOR TIlk. YFAII b.YDET) 111 AVRIL 1024 .IOIIN'S ('1.1'.8 ISLE ()V II'IC'HT C'han¢'rNd A￿%￿￿￿7a11lI I l.allxlev Coiirt P)'It Sir¢ Neiwport 11031) I LA

,SOHN'S CI,UB ISLE OF WIGHT CONTENTS OF TIIF. FIN,INCIAI. STATF.NIF.Pll'S FC)R THF. YF.AR ENDED 30 APRII. 2024 lieyort Df tli¢ I'Yu£¢¢ DelAllod 8¢oteniovi of Vlit•nclRI il¢llilll

JOH'S CLI,'JJ ISLE OF IVIGHT REPORT OF THE TRUSTEES FOR THE YEAR F,NDF.D IOAPRJL 2024 1 irJ4iee4 pYe6ert Ih¢r report Ei'iih The 51iienwM4 of ilii.. elixii>, for Ilw ¢ftded 10 Apnl !lJ24. 1 hL' 4ppli£ahle io chllriiio4 prep[￿Ti their gCiOWil% A¥uar&inr¢ uiih iht I'intyiicial Repnrtiiiu STalld￿rd iippli¥iihl¥ Jn th<, UK and Ri'public of trell￿dI1..RS Its:) It1Yt￿ll￿t l January 2U191. IXI',CTIIRb. (￿l.£￿LI,AIcw. Abl'D IIANIlC'F.NlkYI' I'hi. cliJYIis 1% ciiniYolk.J b%. ilb kr{ii't¥ttink do¢um•s1. I d¢ed iil'iNi L'On4lllUlhail Unl￿￿Orp￿rnIQdC175riIy. RrrriiE%Ck AD)11￿1￿TR￿TllpF. rJi'TAII.S H¢8iitrEd CIIArliv nymbtr Prlnolpiil udd￿l PU.3-, 7187 Trw¥i¢e¥ 1% I, All￿> Nlrj Hik¢Y r (2 Duith Mr %.IcflEri¢ Nlr S Nfj1￿ riin ludependont Eximlnr Pyicstn'ci Ixl¢ of Mli¥hi P031151.A Appwi'td by (Irder rfth¢ h(wd (Jf trnw<e% on IQ Nl4rth 2024 ¥lBoed bvhllll'by. MT J Phillips- TIusie¢

IN'DEPEJDENI" EXA￿lINER's RF.PORTTO THL TRIISTF.ES OF JOHN'S L.'LLB ISLE 01,'WIGHT InLlcritndent vXfjll￿n{,r,I ropTrri io Ihe iruiets fj(j￿trl￿.KCIUb l%lt ofM'IRhl '.VLO11lll% vf Jcilin C'lub l&le (if Wiuli Itlw. TNiil IQF t1￿ )I" ¢ndcd 111 April ?f)?4. 111" Li￿ri1 J, Inii¢c% ill. the I Iisi yp>it Iifilte TntsT r¢4ured by %¢ciion 130 ofthe Arl: or IIIO ul￿￿￿￿11 thi nol o¢Lo¥d ￿1￿ Ilwse TeioTd%'. or Iru4 fHIT 1XL.￿ ￿'hI¢￿ 1> niil a i)uiii¢r ¢¢in4ideTcd #% P&in oran liKIL,￿nd￿.l1l ￿1￿mIll￿110￿ be dni1 in Ihi< ripi?n Trn ord¢T ID eiiahlc fy wtrp¢i under￿¥￿ildiNg ofihe acioiint%to k. reach¢d. Chrttr l L¥i¥lLS' Couri Pn3D I I.A 10 M8r¢h 024 PaBV 2

JOHN"5 CI.L¥B ISLE OF IVIGHT STATF.￿gENT OF FINANCIAL ACTIIIITIES FOR TIIE YEAR EIYDLD.10 APRII, 21124 1(124 Vnres(ri Oihtr 209.173 109,17.1 181.288 ,%>.I' IWCOIIFIIFXPEN'DI'fL'IIF) REC'.O%C.II.IA'finN OV FI,'N'U$ rw41 fiird% brny81ii lim4wd 42.8Y4 qO.303 Ihc par( oEtheSL' ITkyllLial %iaiemenl PA8e 3

JOHN'S CLIIB ISLF OF WIGHT JIALAYCE SHEET .10 APRIL 2024 Ilnre51ric R¢¥triciEd rwnd I'otll Ibnd ttsA Tr'IXTrJ) A55Tr:YS 7.620 7.&2fj 111.1 CI.'RIIEli'I'..ISSETS .SfN 45.913 45,P2J IS.2¥X CRFf)ITOR5 fiilliny ￿lIhin onel'emr 'ETCIIRRb.N'l' 41.74) 42,74J 'r()'IAL Ats5b.TS l.LSS CIIRRTr.'NI' qU..16.1 StsJ63 'F.T A$8fr:1 lJniJiri¥IL￿ fiittdh SIJX1 2.1.31A 'I'()TAI. FI'NI) ?5..11¥ ThL finhintial %lJltments ￿tr¢ appro%'ed b!, tlio 1103rd i)f Tw%te¢% AN4 ttuthiirikd lily l>%UC illi 111 2fLI WLFC Mr J Vhillip%-'fni4itc Pa¥e 4

JOII.Y'% LLISH ISLF OFIVIGHT NOTES Tn'fHE blNASCIAL.STA TE￿IENTs roR THF. I'r.AR ENDF.D 30 APRIL 2024 AC'tOl',TJlC: POI.IC.It.=s The linanr.inl siATrniL'iiih nfthtr thRriti. i%.IiiLIi publi¢ h&￿elli tlllity wi&¢r 10? hn¥t pr¢pRred In aLuordtso¢e ￿'It?1 Ihe Ch)rilirdth￿¢ uiih Ihv 1.11￿￿¢1￿) RtwriiDg SI￿￿d￿rd appli4dbl¢ in tlie I'.K a￿d Republi¢ llcluiid (FR$ 1021 ItirtLIli'L' I JAnuJry 'OIYI'. I'TllaIi￿H1 XepoNinb, 4iniid#rd 10? '} lil. I'inanci45 Rcportin¥ %ionOdrd appliroblc in Ihc UK ajid Il£publi¥ pl Ir¢lTrnil' a￿1 ihe (.-11gri1iL44 A¢1 2n1 i. i'ho llii¥i¢il bern pr¢iigred under Il hi%ioriLiII iy prnbiiblc ihbi ThL' in¢thm¢ ii'ill bl. r¢LClI'ed IIK. #iiiouoi rnn m¢ty%ury.d r¢liaTrJl>' Ilit ol'ilii obligntioj can be nwts>iireil r¢ltDbly. r:kp¢iidilurts' l llLLwnrL￿ for aL'c.nifyl> niid Iiu bc¢JJ ¥lA>4ifi¢'d tyiidLr ludinMx Ihoi y¥bpre￿￿ all cv41 ￿lated lib th¢ Lai¢bVry Wlii'rc ¥o)l.% Lonnoi IIL ih're'. ke%tri41111115 gfi¥L' ￿'h#ll.￿pe¥ir1e￿l by tlir A(Iniif Or ￿,hell o¥¢ r415cd paniiul#r r¢¥iri¢iL•rf purp¢iyc￿. FuNIK'r ¢%plkni lliitsn ofilie iiJiuir puffjiiseof t¥ Trmcllld¢d in rh¢ iu Ihc tinllxciul %￿le￿Il,￿lI. Illr¢ pur¢kn4se tsnd ieFiTr8 oommltjTe￿I5 Reiii41s pnid vndtr OliCThlin8 Iwe% A¥e elMry¢d ith the Sill￿m¢nI i?r rimnciul A¢ii¥ltic% on i JtriBbi 1114. bJ5J5 i'tt ihe p¢ricd iil'ilic IcasL'. P¢nilknn c¢Jstff 4nd othtr poii-rt¢lroMe￿t hcnvnti TIIL Chdrily (wwJic% d defifjL'd Loninb￿lIpD peiiqinn ￿keme. CtmiribviiDn$ plljvblt to ¢knriiy'% FLl%ioti .%rli¢niL lli'e £hJrytd i(Tr die SIEiemgni ofFingnEial A¢i11'iiie5J* Ibe period b) t4hi¢li fheyr¢latr. P4ge 5 ¢ontinved...

JOHN'S C.LUB ISLE OF II'IGHT 'OTES TO THE FI]YANCI,11. STATENIENTS- tontlnued roR TIIE YEAR F.NDCD JN.IPRIL 2n24 I'IIFII TRADIN(I ACTII'ITIE 2V24 hop 31.4(¢6 43.6511 TRI'..STEFX' Rb'.IiiiliÉknfio4 ￿1,￿ BENF.'FITS Ihe ii'jIk￿ lif MT J 1blis1li￿ paid £4.1gO lor con4uIT4n¢y ken'iL¢h yr0iid¢d dunn¥ Ih¥' yLMt L'rtdL'd .11) ,¥pRil •t%)4. ULh¢riru%i¢¢A,T¢Jiw￿r#iI￿￿ QTbenrt114 y'e¥c PJLd durLnbJ ikni icJr. "riitre wer£, Irurfch' TeLmineraison or oth¥'rb¢nefii% f¢r Ih¢ >14rcThltd JO April •V73. I'r¥&itc$' txptno A lill￿c Nlr J Vhillipq Pa￿ £7.fiqll12ri?3.. £.1.?77) for reiinh4LThtmVDI lif mileuyv oJTIcc L'APE￿5 dunii$ Iho ytr ro%ipAM-I'II'E8 FOR TIIF. Sl'hTLf4lFNI' OF bINthC.IAL ACI'IVI'I'IK UrYeytsiLILYI R(￿ty1¢.1¢ lun IICOIIF AliD ENDOII'IIESTS FR()%1 127.U74 4 J.6Sy 43.65 17U.?I F.XPI.)nlfl'Rb. C'hirii&bltr Aetli'lll¢J i￿4 Mod recrcoiional WLiiTrIi¢x 159.2?4 11924 f)Ih£'r I'oi¥l 188.288 E'l. IIYCOIILI(FXPENDITI::RKI 'rranifori btllj'rtn 117.5.161 9.996 (9.9961 moFemeni In fuiids {7,5601 lQ.Y9fi1 117.8.41 RECO,NCII.IA"IION QF FlifvDS l 01￿1 f4md% bToug,hi fornwrd 32J9 9.99fi 42.%W 'roTAI. FUIDS CARttIF.A> FORIIARD 25 J!% PsKe 6

JOHN'S CLUB ISLE OFWIGHT 'OTES TO THE VINANCIAL STATEN7ENT.S- contlnucd FOR THE YEAR ENDED 30 APRIL 2024 TANfvlBl.F. FIXED AS.4ETS FixDJr¢4 COS7. Al l May ¢)2.1 kl)d 30 April !U?4 DEPRI.-CYA'I'IU Ai l May 2023 Cliario for v¢4r 1th679 30394 IJID 326 7.824 2,214 10.1.14 .4110 Aprjl 2n24 2,fj.16 12.674 .YF.I' BOOK I'AI,LTF Ai Itl April •0 gy• 0,611 7.6111 DF.IITOR%.. A%JOiJN rs FALLING IJI.'Tr. II'II'HIN OIIF. 1024 'rnde JgbttSTX CRPI)Il'nRS,. AAIOI,'.N'I'% Tr AI.I.INCI DIJE IVI'I'III.Nl aiyTr'. I'b.AR 2024 202.1 ALcnied exp¢n4e¥ .1,18 moi'LYneni Ai 14?J Ai 3fl.4 •4 l.'Nr**trioitr¢l Fiind (i¢nrr@I fmiid 2SJJl SQ,363 TOTAL FU.WDS SOJ&i Net moi'emetti in iNclvded til Ihe ahol'¢ Rreoq ￿￿￿￿Ur¢eF tipeDdLxl Mov¢Thi¢ni Ir fithd% Tcsour¢L L'nrejrrltied fi￿￿d 234J98 12Q¢lJ73} TOTAI. FiT%'DS 234J98 (ZOl)J731 2C,02S Pape 7 tiiiutd...

JOHN'S CLIIB ESLE OF IVIGHT NOTES TO THE FINANCIAL SI'ATENIENTS- eonilnued FOR TIIE YEAR ENDED 311 APRII. 2024 C•myarAil¥ei for Iro￿Me￿i In fvAds 14 Ai l.S.ry? nd Ai 31).4.23 Liiresircted furtdi GeH¢r#l fund 32.898 117,3561 9.99h Restrlct<￿ f￿ndE F.i)TWy liirid 9.996 19,9961 TOTAL bUTr+DS 42,R94 IIiL'vmiJw re8our¢Es RL'hL)lrte pcndtd Mo¥rm¢ni in lund I'nrexirlcfed fund Ci¢nirJl lun 17Q.732 TOT.tL ri'.%D% 170.73? iiirieiii )c41 1? Moni￿Ort4prIor year I" mwiihs ¢ninbincd po•Jiiom 18 foll<iK%'. I'rii&fcr% Im)vtuieMI In fynd Al 142 fimd Al 3ts.4.24 L'iire51rltl¢d fuiid% (ientrJl liind 3•.8QA 7.4h9 9.911fi 9.996 f9.9gfl) TOTAI. FUliDS 42,894 7.409 50.30.1 Pa8c 8 ¢thDlinueJ...

JQHf44'S CLUB ISLE OF WIGHT Tr'OTES TO THE FINANCIAL STAI'F.hlEYA TS- Contlnytd 'OR THE YEAR ENDED 30 APRIL 2024 IIOVFIIFNT IN FiINDS- ¢M¥r4ni ynil¥% 11 con>biiieJ nrl 111111.¢BDI lil iuth. In¢luded lik ilw HI￿ve ￿r￿. I￿0￿1￿ r¢%(w¢e> Re%ouu¢ *xpvndfd ti¢nLYal Iulld 4115.130 1.197.601) 7.4AQ TO'fAL f.'li,%D.S 4US.13U (397.fi61 7.4h9 RF.I.ATED PAKTY IYI%CI,OSL.HI.:' 'Ilier¢ werc iio ielatcd puny INnsttcIi￿ig fvr ihc )'e4r cii¢Jrd.111 April 2024. Po8e 9

JOHN'S CLUB ISLE OF IVIGHT DEI'AII,ED STATE￿IEN'T OF FIN'AYCIAL AcfiviTIES FOR THF. VLAR ENDED.10 APRII. 2024 ?U24 ¢N4CQfylk AliD F.NDOWAILW C'lub iaknnss .%19J Q79 IUl.40 2Q2.1192 127.lJ74 Sknp inrom¢ 234Jg8 FXPTrNDITURE 24,070 IY.17P 99,663 14J86 4.71 <1.8.11 2(I.ox7 opal 0.381 10.9y4 7.04tt 2Q.729 8uiidnt¥ 714 3.914 174.1119 ( on%ult411cI'4nd bookketpin¥ 11.104 2D9,37) IncoÈMl(exp¢￿d1I￿r¢l 25.U2.4 'nii% wge dnes iioi ftrrm pan 17f thc.5sait¥tsvv filw￿l￿4 sia*men Pa￿ IQ

II'DEPEN'DETriT ÉknNII%'ER'S REPORT TO THE TRITffEFS OF JOHP4S CLI'B ISLE OF WIGHT P-.k STr< ILA