Rotary Club of Eastbourne AM
ROTARY FUND OF EASTBOURNE AM TRUST FUND : TRUSTEES REPORT
For the year ended 30[th] June 2022
Constitution
The Fund is constituted by means of a Declaration of Trust dated 19[th] October 2012 and is registered with the Charities Commission No: 1150025.
Trustees
The Trustees who have acted during the year were:
Patrick Trowell Mike Cross Darran Hathaway Peter Hill Steven Holt Rom Sanglaji
Bankers
CAF Bank Ltd 25 Kings Hill Avenue, Kings Hill West Malling, Kent ME19 4QJ
Objects
To or for the relief of the poor or needy, or to or for the benefit of such charitable institutions, societies and objects as the Rotary Club Eastbourne AM shall in duly constituted meeting from time to time direct.
Principle Activities
- To organize and hold fund raising events and collect money from sponsorship donations in order to help needy individuals and organizations.
Review of the Year
- It was a very successful year financially. We more than doubled the income for the previous year, almost back to pre-Covid levels. We were again able to fund a respite weekend for disabled young people, help an orphanage in the Ukraine, and numerous local organisations.
Patrick Trowell Chairman of Trustees
c/o Dominic Hill Chartered Accountants, Archer House, Britland Trading Estate, Northbourne Road, Eastbourne, East Sussex. BN22 8PW www.eastbourneam.org
Rotary Club of Eastbourne AM
Eastbourne AM Trust Fund (Charity Number 1150025) Accounts to 30[th] June 2022
INCOME
| Breakaway 2,752 Community 4,947 Foundation 0 International 4,940 Lighthouse Challenge 2,988 Macmillan 589 Other Income 181 Charitable Causes 0 Tree of Light 8,026 Youth 0 Gift Aid 1,877 TOTAL INCOME EXPENDITURE Breakaway 3,500 Community 5,309 Foundation 1,251 International 4,116 Lighthouse Challenge 1,816 Macmillan 1,337 Charitable Causes 0 Quicken Trust 588 Tree of Light 7,816 Youth 0 Admin Costs 167 TOTAL DONATIONS/FUNDING SURPLUS FOR YEAR BALANCE SHEET Current Account 6,772 Gold Account 17,023 Total Cash in Bank Ring Fenced Funds NET ASSETS |
26,300 25,900 |
|---|---|
400 23,795 11,047 12,748 |
|
c/o Dominic Hill Chartered Accountants, Archer House, Britland Trading Estate, Northbourne Road, Eastbourne, East Sussex. BN22 8PW www.eastbourneam.org
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru•le•81 memb•rs of Rotary Club of EastboTh AM Trust Fund On accounts lor the y•ar ended 30 2022 Charlty no (If any) 115LM)25 S•t out on pag•8 1 of1 I r•w lo the trustees on my examination of thg accounts of the above tharity rt Trusf) for the year ended As the ch*ity8 trustees, you are re8ponslUe for the preptfjon of accounts in accordanc& with the requirements of the Charitles Act 2011 Acti. l rnwl in res of my examination of Trust's accounts carried out der section 145 of the 2011 Act and In cafrylng out my examinallon, I have follthyed all the applicable Directions gNen by the Charity Commission under s•¢iion 145(5Xb) of the Act. R•spon•lbllltl•• and ba81• of r•port Independent I have ccxnpl6ted my examination. I C Ihat no materlal mattern have examln•¢s ststement come to my attention in connection wth the examination whlch glves me cau8e to believ• that In. any material respect: the accouniiNJ record8 ware not kepl in accwdance wlth Mctlon 130 of tho Charities Act: or the accounts did not accord with Ihe accounting record8.' or the accounts dKI not comply with the appllcable requlrements c¢)ncemrMJ the fomi and content of accounts oul in the Charlll88 (Accounts and Rewts) Regulations 2008 other than any requirement that the account8 give a and fairf view which Is not a matter consthfed as part cf an independent examinatlon. I have no concems and have come across no other matter8 in connection with the examination to which attention sl)ould be drawn in thi8 report in ordor to erwble a proper understanding of It accounts to be reached. Sign•d: Dats: 21 Name: NHRid Ralevant profe881onal quallficatlon(s) or body (If any}: FCCA Addr•8A: Archer House Britland Eslate Northbourne Road Easiboume East Sussex BN22 8PW IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of ¢oncem (see CC32. Independent examinatlon of charity accounts: dlrections and guidance for examiners). Glv• h•r• brf•f detall$ of any Items that the examlner wlshes lo disclose. None IER Oct 2018