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'iN*i L'On4lllUl*hail Unl￿￿Orp￿rnIQdC175riIy.
RrrriiE%Ck AD)11￿1￿TR￿TllpF. rJi'TAII.S
H¢8i*itrEd 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 Eximln*r
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 iru*iets 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, Ini*i¢c% ill. the I Iisi y<iU JTL. febpon$ible roy the pi¢puTr¢iiiM Of I1￿ im Jc¢ordTrnt¢
I rL'p¢n in rL%V¢¥l p[n¥).￿.￿alllllllltIU￿ i)f lh¢ TwMI'% ¥airied Dut tthdLY S¢ciiyft 145 0l.tht Aci tsivj in cairyiny
IDd¢ptiidLin¥ ¢'xgmlttor'% %l&lvibeni
DINiion 8it.inyrn¢ In bell¢iy Ihai in oJiJr M￿trial T¢¥Pt¥l'.
Llouniinki reli￿1￿$ kntr¢ nni k¢pi in r¢>p>it Iifilte TntsT r¢4u*red 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<itd
fvnd
Rkqiricird
turtd
iJ&
hToT¢
INC.OryIF AI'D Tr:YI)()W11F.%TS trRQ)I
202J92
20LYI)2
1?7.074
QEl*rirndiny oeii%iile
41.65
Toi•l
234J95
134 J91
t70.73*
V.XPF.JlDI ri'KF.
24,117D
14,07n
184Jif>
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)rili<N SORP IFRS In?) '￿¢￿UnI111¥ aiid Kl'porritti by Llwyiil¢%.' SiatelN¢TiI or
Rixommttiided Pnilito appliiable lo ¢honiics prep4rin¥ Ih¢iT 4C¢Ollrtl% in a¢ti>rdth￿¢ 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¢i*l 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 l*udinMx Ihoi y¥bpre￿￿ all cv41 ￿lated lib th¢ Lai¢bVry Wlii'rc ¥o)l.% Lonnoi IIL ih're<ily
allribuied In pnrttrul￿ heoding% th¢y have allo¢oi¢d io ¥Ltii,liI¢￿ on ts ho*14 con%141I'pi wilh Ilw U¥L of
24bo l}i redu&'in&. bal4ntL'
IYAt5(bn
Fub¢E AcroyiitliL¥
¥nrciiTIClI'd fuiids b¢ used in i%iih the Ghantsblt IihJg¢ii%.es 41 the di￿rI¢l￿n ofthe LnLSltt%.
￿¢￿t￿rIed Jltiidh c?iily b￿￿ iiied for Pilrti¥ul)rre%iricicd pury(14t4 w'iiliin th¢ obj¢¢ts Thf Thcihoni>'. 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 ie*FiTr8 oommltjTe￿I5
Reiii41s pnid vndtr OliCThlin8 Iwe% A¥e elMry¢d ith the Sill￿m¢nI i?r rimnciul A¢ii¥ltic% on i Jtr*iBbi 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'.IiiiliÉknfio*4 ￿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£, Irurf*ch' TeLmineraison or oth¥'rb¢nefii% f¢r Ih¢ >14rcThltd JO April •V73.
I'r¥&itc$' txptn*o
A lill*￿c Nlr J Vhillipq Pa￿ £7.fiqll12ri?3.. £.1.?77) for reiinh4LThtmVDI lif mileuyv oJTIcc L'APE￿5 dunii$
Iho yt*r
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
119*24
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
Liiresir*cted 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'r*ii&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 y<A¥ 12 mi>nil¥% 11 con>biiieJ nrl 111111.¢B*DI 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
4.7*1
<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)
IncoÈM*l(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