## ## ||||||SORP reference|| |---|---|---|---|---|---|---| |Summary
the chadity||ofthe purposes
as set out in its||of|Para 1.17|The objective isto promote the mental,
physical and spiritual
wellbeing of| |governing||document||||children,
young people and adults,| |||||||especially those ofdisadvantaged,| |||||||socially isolated backgrounds
or with| |||||||disabilities
resident
in Chichester
and the| |||||||surroundin
area.| |Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities, projects or services
identified
in the accounts.|||||Para 1.17and
1.19|The trustees
have regarded the guidance
on the activities for the public benefit and
to adhere to its objectives.
Income which is generated
from renting
parts ofthe building
commercially
is
used to support the activities ofthe| |||||||various user
rou softhe buildin
.| |Statement||confirming|||Para 1.18|| |whether the trustees
have||||||The Trustees have as stated above| |had regard
issued by||to the guidance
the Charity||||observed this guidance| |Commission
on public||||||| |benefit||||||| |Additional||information|(optional)|||| |You ma|choose to include|||further statements||where relevant
about:| ||||||SORP reference|| ||||||Para 1.38|| |Policy on|grant making|||||N/A| |Policy on|social investment||||Para 1.38|NIA| |including|program
related|||||| |investment||||||| |Contribution
volunteers||made by|||Para 1.38|The activities ofthe club are supported
by a wide ranging
body ofvolunteers| ## |||||SORP reference||| |---|---|---|---|---|---|---| ||||||In early summer 2022 the trustees agreed|to| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.||||Para 120|hire a part-time
Youth Development
Leader
(YDL)to allow the club to increase
its
offerings
within the community.
In the 5 months
following
his appointment
in November 2022 the offerings have been
expanded
with a Junior Youth Club, a
Schools Holiday Club and a Young Adult
Autism
Group plus contacts were developed
with local schools and other service|| ||||||providers
in the area.|| ||||||The YDL has also worked closely with the|| ||||||Russell
Martin Foundation
staff operating|the| ||||||Extra Time Project based at the club to|| ||||||make certain elements
more effective.|| ||||||We have also established
contacts with|| ||||||Clarion Futures, Chichester
City Council,|| ||||||Chichester
District Council, West Sussex|| ||||||County
Council to make these groups aware|| ||||||ofthe club and consideration
forjoint|| ||||||ventures
and / or funding.|| ## |Achievements
against|Para 1.41|NIA| |---|---|---| |objectives set||| |Performance
offundraising||| |activities against objectives|Para 1.41|NIA| |set||| |Investment
performance|Para 1.41|NIA| |against objectives||| |Other||| ## |Financial Review||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|The|Club's finances|||are|reviewed||fully in| |financial
position at the end|||the|Annual|Review|||||| |ofthe
riod||||||||||| |Statement
explaining
the||Para 1.22|Accumulated|||donafions||are reserved||| |policy for holding reserves|||until|such time that|||they|are used||to| |statin
wh
the
are held|||au|ment restricted|||funds|||| |Amount ofreserves
held||Para 1.22|See|financial||statement||in Annual||Re ort| |Reasons for holding zero||Para 1.22|NIA|||||||| |reserves||||||||||| |Details offund materially|in|Para 1.24|none|||||||| |deficit||||||||||| |Explanation
ofany||Para 1.23|N/a|||||||| |uncertainties
about the||||||||||| |charity continuing
as a going||||||||||| |concern||||||||||| |Additional
information|(optional)|||||||||| |You ma
choose to include further statements|||where relevant|||about||||| ||||Parts ofthe|||building|are|rented||| ||||commercially|||and we receive rental from||||| |The charity's
principal
sources offunds (including||Para 1.47|various user groups some ofwhich are
charities
in their own right|||||||| |any fundraising)||||||||||| |Investment
policy and
objectives including
any||Para 1.46|NIA|||||||| |social investment
policy||||||||||| |adopted||||||||||| ||||Economic downturn||||resulting||in user|| |A description
ofthe pdincipal||Para 146|groups terminating||||their|occupation.||| |risks facing the charity||||||||||| |Other||||||||||| ## |Description
ofcharity's||||| |---|---|---|---|---| |trusts:||||| |Type of governing
document||Para 1.25|Constitution|ofthe Charity| |How is the charity||Para 1.25||| |constituted?|||CIO|| |Trustee selection methods||Para 1.25|New trustees|are elected by the existing| |including
details ofany|||board oftrustees.|| |constitutional
provisions|e.g.||3trustees are elected to posts ofChair,|| |election to post or name|of||Secretary and Treasurer.|| |any person or body entitled|||Rotary Club|ofChichester can appoint up| |to appoint one or more|||to 3trustees.|| |trustees||||| |Additional
information|(optional)|||| |You ma
choose to include further statements|||where relevant|about:| |Policies and procedures||||| |adopted for the induction|and|||| |training
oftrustees||||| |The charity's
organisational
structure
and any wider||Para 1.51|none|| |network
with which the||||| |charity works||||| |Relationship
with any related||Para 1.51|none|| |parties||||| |Other||||| ## |Charit|name|||Chichester Bo s' Club CIO| |---|---|---|---|---| |Other name the charit|||uses|| |Re istered charit||number||1168297| |Charity's|principal|address||34A Little London| |||||Chichester| |||||West Sussex PO19 1PL| |ames|ofthe charity trus|tees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| |1|Michael Turner|Chairman||||| |2|Barry Goodchild|||||| |3|Nicholas Wood|Secretary||Rotary Club of||Chichester| |4|Mary Jagger|||||| |5|Anna Holman|||Rotary Club of||Chichester| |6|Timothy Reedman|||Rotary Club of||Chichester| |7|Bruce Brechin|Treasurer||||| |8|Angela
Blackwell|||||| |9|Julie Jones|||||| |10|Trevor Ware||01/04/22 —1/09/22|||| |11|John Ridd||01/04/22 —1/09/22|||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| |Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||| |held in this capacity||N/A| |Name and objects ofthe||| |charity on whose behalf|the|| |assets are held and how|this|NIA| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
ofsuch assets||N/A| |from the charity's
own assets||| |Names an|d addresses ofadv|isers (Optional information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## |Bi Cash funds|Bi Cash funds||Dotal(5
Current Account|Dotal(5
Current Account|Dotal(5
Current Account||Unrestricted
funds
to nearest f|Unrestricted
funds
to nearest f|Restricted
funds
lo nearest f|Restricted
funds
lo nearest f|Endowment
funds
to nearest f| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||7(,322||||| ||||Deposit Accounts||||||||| ||||||||5,655||50,023||| ||||Petty|cash|on hand||||||| |||||||||46|||| |||||||Total cash funds|77,053||50,023||| |||||(agree|belsrcee|wah receiple end payments|||||| |||||||encevnr(s))|||||| ||||||||Unrestricted||Restricted||Endowment| ||||||||funds||funds||funds| |B2Other monetary||assets|Details||||to nearest f||to nearest f||lo scores(f| |B3Investment|assets||Details||||Fund lo which
asset balan s||C sl (|l)|Current value
o
onal| |B4Assets retained for the|||Details||||Fund lowhich
asset helen s||Cost (optional)||Current value
o
renal| |charity's|own use||||||||||| |B5Liabilities|||Details||||Fund lo which
llabiT
n:lates||Amount due
o tlonal||When due
o tlonal| |Signed by one or two|trustees|on|||||||||| |behalf of all the trustees|||||Signature||Print|Name|||Date of| ||||||||||||a pr vai| ||||||||Bruce H Brechin||(Treasurer)|||