2022-06-30-accounts

Objectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes		of		The relief ofpoor and needy orsuch
the charity as set out	in its			other purposes as the Rotary Club of
governing document				Reading	Matins shall in duly constituted
				meetin	from		time to time direct
Summary of the main activities in relation to those			Para 1.17and 1.19	SeeAccounts
purposes for the public
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	The trustees			have reasonable
whether the trustees	have			knowledge		ofrequirements
had regard to the guidance
issued by the Charity
Commission on public
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

chieve	ments and Per	formance
		SORP reference
			We obtained	a major Rotary
			International	grant to refurnish	a
			hospital in Uganda
Summary of the main achievements ofthe charity,		Para 1.20	We raised over R8,000from fund raising
identifying	the difference the		activities to	pay for local charitable
charity's	work has made to		requirements
the circumstances of its
beneficiaries and any wider			We obtained	grant for student	to attend
benefits to society as a			university from Rotary International
whole.

				Yes
Achievements		against	Para 1.41
objectives set
				Sufficient was Raised
Performance		offundraising
activities against objectives			Para 1.41
set
				n/a
Investment	performance		Para 1.41
against objectives
Other

inancial Review	inancial Review
Review of the charity's			Para 1.21	SeeAccounts
financial position at	the end
of the eriod
Statement explaining	the		Para 1.22	Reserves are help to facilitate the
policy for holding reserves				program for the ensuing	year
statin wh the are	held
Amount ofreserves	held		Para 1.22	810,919
Reasons for holding	zero		Para 1.22
reserves
Details offund materially		in	Para 1.24	n/a
deficit
Explanation ofany			Para 1.23	n/a
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity

tructure, Governance	and Mana	gement
Description of charity's trusts:		Principal office club of Readin	holders ofthe Rotary Ilatins
Type ofgoverning document	Para 1.25	Trust deed
trust deed, ro't'al charter
How is the charity	Para 1.25	CIO
constituted?
(e.g u nlncor pGI ately
associatIQn, (.IO
Trustee selection methods	Para 1.25	n/a
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and adopted for	procedures the induction	procedures the induction	Para 1.51
and training	oftrustees
The charity's structure and		organisational any wider	Para 1.51
network with		which the
charity works
Relationship		with any related	Para 1.51
parties
Other

Charit	name			Rotar Club	of Readin	Matins CIO
Other name the charit			uses
Re istered charit		number		1116723
Charity's	principal	address		Oaklea,
				The Avenue,	Chapel	Row
				READING
				RG7 6PB

mes	ofthe	charity tru	stees who manage	the charity
	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Stephanie		President
	Alderwick
	Carrie	Wise	Secretary
	William	Bucknell	Treasurer
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	trustees	on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects of the
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names an	d addresses ofadvi	sers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

Signed	on behalf ofthe	charity's	trustees
	Signature(e)
	Full name(s)	Stephanie	Partridge	illiam	Evan bucknell
Position	(eg Secretary,	President			Treasurer
	Chair, etc)
	Date	(- l @~]~Lri

			I0XeOCC Ss	Unrestricted	Restricted income	Endowment	Total this	Total last
				funds	funds	funds	year	year
				E	E	E	E	E
Fixed assets				F01	F02	F03	F04	F05
Intangible assets		(Note 15)	801
Tangible assets		(Note 14)	802
Heritage assets		(Note 16)	806
Investments		(Note 17)	804
		Total fixed assets	805	5,618			5,518	10,061
Current assets
Stocks		(Note 18)	806
Debtors		(Note 19)	807
Investments		(Note 17.4)	806
Cash at bank and	in	hand (Note 24)	809
	Total current assets		810
Creditors: amounts		falling due within
one year (Note 20)			811
Net current		assetsl(liabilities)	812
Total assets less		current liabilities	819					10,061
Creditors: amounts		falling due after
one year	(Note 20)
Provisions for liabilities			815
Total net assets orliabilities			816	5,518			5,618	10,061
Funds ofthe Charity
Endowment funds	(Note 27)		817
Restricted income	funds (Note 27)		816
Unrestricted funds			819	5,518			5,518
Revaluation reserve			820
Fair value reserve			821
		Total funds	822	5,518			5,518