Charity registration number 1168J14 iigland and Wales)
Company registration number 10213270
ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
LEGALAND ADMINISTRATIVF INFORMATION
Triist¢es
I l.A. Connor
J. 1114LoLk
J. (iluvLI'
Charity niiinber
1168114
Comi?Any number
102132711
Registered Dffjce
37A I Iiu71i SirLL%l
Ii)ddL.%d()n
l-'N I18'1'A
Indcpen(lent ex#mlner
1-111 ALci)unlanls
Ilnnkers
13iirLliiy%14unk pl¢
ChL'sliiinl
I,'Nll ()IlW

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
CONTFNTS
Page
ru8lLL.%' rLpi)rl
]ndL￿ndLi7I CXciininLr's r¢porl
StJlLm¢nl ()I' finiinLi411 aLliviliLs
Notc4 to IhL linan¥ial slulLmLnl.%

ROTARY CLUB OF HODDISDON BINEVOLENT FUND LIMITED
TRUSTEEI S, REPOIIT (INCLUDJNG I)IIIECTORS' REPORT)
FOR THE YEAR ENDED 3() JUNE 2(J24
'I'hL tru%lLL% pfLsLnl IhLir annu&il rLpurl and linanLial slalcmenls lor the year ended 30 Jun¢ 2024.
'I'hc aLLciuni% havL hcLn prLpdfLd in aLb()rdancc with IhL acLI)Linling policies scl uul in null I to lh¢ ii¢¢ounl% (ind Lomply
wilh IliL Llitsi'ily'8 IrLiqI d¥cd, lh¢ C()mpicnic% ALI 2006 and 'AcLouiiling iincl IILP(Irting hy C.'hdriliL.%: 8i¢ilLmcnl ol-
IliLI)iiiiiiLiidLd IlrilLIiLL cippliLiiblc lo ¢li£iritiL% prL'pciriiigJ tIiLII' ULL()unls iii IlLLordanLL wilh IhL ]-, inuntiikil IILpui'ling %iandiird
iippIiLiiblL in ihL IIK Éin(I IILpiihliL ul. IrL.Idnd11,'Il% 11121" (a.% umLndLd fi)r IlLLI)Linling pLrii)d.% iainmLn¥iiig Iroin l Jdnuary
20161
Objectives And Mctivitits
'hL Clii)rily's c)bjLLI is l() ur loi. Ilic rLliLI' ol. IhL poor and necdy or lor IhL bcnclil ol. such oihcr ¢hiirilabl¢ in%litulion8
s<)LiLliL% und ()i)jLLl% u.% IliL Lliih %hull in duly u)nslilulLd InLLliiig Ir()m liin¥ lo liinc dirL¥l,
'li¥ Iriisl¥L.% liiiv¢ paid du¢ rLgur(I lo giiidiiii¢c i.s.4u¢d by th¢ Cliarity C()minis.%ion in dLLidingJ whtil ULliviliL% IhL Lharily
sIIDuld iiiidLI'LakL.
'I'IIL ('.hill'ily l)&1.8 no pi'LinisLs (Ir umployLL8 and ull ()r 11.8 aclivilies iirc Liirricd out on ti voluntary basis by mcmb¢rs ol. IhL
Achievements an(1 performnnce
IniLI'il&ilii)niil %'LrviLL - l>r()vidin&J thLliviliL.¥ unil, whurL iippr()priulL, linÉiiiLiiiI 5uppI)rl on ui) inlLrnuli()nul 5LuIL, parliLiII()rly in
V()¥dli()11411 %L'rvi¥¢ - W(Irking willi Io¢¢il %¢lio(11s,1)Ll%lll¢%%¢S Ull(l ()LhLf¥ oli VULilti(Iniilly linkLd prc)jL'LI8.
All i)I'il)L (l)rLL L()InilliltLLS ¥Lt OLII ub(IVL LiirriLd il)rougl) I'LILvuiil pri)jL'Ll% in IhL yLtIr.
'I'l)i y¥iir lilis %L¥n IliriL miiin liiiidrai.4iiig ¢vLn14, huing Ilil CLlchrily l.'v¢iiiiig, Chrislmii¥ %trL'Lt C()1 ILLli()n and 21111 Club.
£2.1100.
I In￿ne1￿1 revlew
li hii% b¥Ln Ihu p()liLy i)l- IliL ('liurily Ihul unr¢.%lriul¥d lunds wliiLli Ii(IvL n()I biL'n dLsigiiLIILd lor ci 8P¢Lili¢ usc %l)i)uld bL
InciintiiinLIl Ut ti l¥v¢.l ¥ciiiival¢nl t() li)Iir Iniintli'¥ LxpLndilurL. 'I'hL' IrustLL'¥ L(In%idLr Ihal rL.%LfvL'4 &111)is ILVLI w()Lild Ln%urL
IhLy W()Lild l)L &il)IL li) L(InliniiL IhL Lliurily'% ULliviliLs whi l%1 L(InsidLr(Ili()n
1.% b7ivLiI Ic) Wcly4 in whiuh iiddilioniil liind8 Iniiy bL ruisLd. Addilioniilly, Ihu ICVL'I ol. Iiinds hiis h¢cn con8id¥rLd ul o mLLting
i)l- Ci)IninillL¥ Lhuirinun uiid (.'i)unLil MLmb¢rs,
lJnrL811'iLILd ILII)d8 stood al Ll.3,577 ill 10 JuiiL 2024. '1'hi% W<14 LonsidLfLd lo bL rLtiqi)niiblL in viLw ()r ihL unprLdi¢l(IblL
rLsuli% ol. fui)LlriiiNinbT kll)cl Iidclilioi)Jl ptiyinLnl.% Io IllLLI '¥niLrLFin¥y' nc¥d.8 in IhL IJK Iiiid iibri)tid. 'I'lii r¢8lri¢lL.d and
unr¥Nlri¢lid liiiid.% w¥ru bLlI)w Ihi iippir liinil li)r grunl upplioJlion.8 appliLd to by 13oroiigli ol. Br()xb()urnc. It wa
Iinllniin()u%ly ti&F￿'C.d i() I'lliiin ilil prLsLnt ILVCI ()r ILincl¥.
'hi irusluL% IiuvL US%L14Ld Ihi Inuji)r ri4k% l() whiLli Ili¢ Cliurily i.s ¢'xpo%¢d, lliid urL %a(isfiLd that 8ysL¢in% 1( fL in plLILL Io
Striietiirei govcrnance All(1 mnnagement
'I'hL Chiirily 1.% a LOlnPill)y limilL(I by g7LiafLinlLc.
'I'hL IrusliLS, wh() url al80 Iliu dirLLlors for Ihl purrx)$e ol'¢oinpany law, Eind who .8erved dliring the yCEir aiid LIP to Ihc dulL
i)I'.sig)iiatiir¥ i)I' Ihl linanLiul sliilLmLnts wcrL
l-l.A. Cannor
J. I IisL()Lk
J. Cili)v¢r
Nonc ol'thl Iru.%lcLs hus uny bcnL.ficial intLfL'4t in ihc Loinpany. All ofihL truslLL.S iifL InLmbLrs 01'11)L Lump<iny dnd
guarantCL ta conlribiile £ l in thc cvLnt ()I'a winding7 LIP.

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
TRUSTEI E4 S, RF.I)ORT (CONTINUED)(INCLUDJNG DIRECTORS, REPORT)
FOR THE YEAR ENDED 3(} JUJVE 21J24
'I'hL IruslLL%' rL'p()rt Was dppmvLd by thL B()¢ird or'rru4tLcs.
l.l.A. Conjior
l)cllLLI.' 211 Novcinbcr 2024

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
INDEI)EI NDENT EXAMINER'S REPORT
TO THE TRUSTEI [1 S OF ROTARY CLUB OF HODDII SDON BENEVOLENT FUND
LIMITED
rLP(Iri i() IhL Iru%tLL% (In Iny LX<imincltion i)I' iliL IinanLldl %LcilLmL'nts ol. Ilo(dry Club Dl. l-loddLsdDn 13cncvolLnl l.und
I,in)ilLd (IIIL Charilyl li)r Ihc year LndLd 10 .lunL 2024.
Respoiisibilities iin(I bmsis of r¢i)ort
A% ihL IrLi%ILL% (Il. IliL Cli£irily {cinil cil%i) ils (lir¢Llor% li)r Iliu piirp()sc% i)l- ￿)mp}inY law), you iirL rLsponsihlc lor Ihc
prLPdfKili(In ()I' IliL linKinLial .%lalLillLllLs in dLL()rcl£lllLL wilh LhL rLquir¥mcnl.% ol'iliL Compclllics A¢1 2006.
l-luvinbi %ali%liLd Iny4LII' IhLiI thu fii)kinLiuI slulLinLnt% uf ihL Chiirily drL n()I rLquifLd lo hL duditLd unclLr ljjlrt l () uf Ihe
Ci)InpclliiL% A¢1 2011() iiiid kirL LIiLJihlL l()r iiidLpLndLnt Lxiiminèili()n, I rLp()rl in rLspLLI ()(' Iny LXlitninali()n ()I' IhL ChLirily'8
linclllLliil stiilLmLnl% LcirriLd oiil Liiid¢r s¢cli(In 145 ()I' IliL Llitirilies ALI 2011. In Larrying oul Iny Lxtsmii)dlion I hÉivc
li)IIowLd IhL I)irLLli()n% givLii by thL Cliiirily C(Imini.%siaii undur %L¢tion 145(5)(bl ol'ihl Cli¢irili¢% ALL 201
Inilei)en(lent ex#niiner's stiitenient
I Iiiivl ¥i)InplilLd Iny Lx(Iilliii<ili()ii. I conlirin Ihul no InallLr% hLIvL L()mL lo my ullLnlion in LonnLLlion willi IhL
Lxiiiniiiiltiuii g?iviiig m¢ ¢¢lU.%¥ l() Ii¥liLvL Iliiil in tiny Inullriul rL%PLUI'.
LL()Iinliiig7 r¥¥()I'd% wLr¢ ni)I kipl in rLSPL¢I ol. Illl Cliiirily rLqLiifLd by .$Lcli()n 381) ()I'ihL C()mpaniL8 Acl 2110CTr.
Il)L lii)¢ll)Liiil %liltLllILllt% do iii)l L()ii)ply willi Ili¢ ii¢¢()Iinliiig rL'qiiirL'm¢nl% of $L¢liDn 31)6 1)I' IliL LompEiniLs Acl 200(>
iir VILW, whiLh 1% ni)141 mull¥r ¢i)ii.%idLfLd d.%
IIIL lincinLiEII %lEil¥iii¢iils liiivu ii()I hLcn prLpiirc(l in accoi'dance wilh Ihc mLihod8 and prinuiplcs ol. Il)L 8iulcmLnl ol,
sl£ilLIi)Lnl% in uLu()I'diinLL will) Il)L I,'inunLiiiI IILP()I'ting giiindard uppliLublL' in IhL IJK und IlipuhliL of Irclund11,'Il%
1021.
hiivL I)l) L()nLLrn$ Eiiid l)iiv¢ ¥oinL ii¢r().%.g no aih¢r miill¢r% in LonnL'Llii)n wilh lh¢ ¢xaminiili()n lo whiLh iillLnli(In 8hoiild
l)L di'uwn in this rLP()rl in oi'dLI' I() Ll)ul)IL li propLr undLr¥l<inclii)g ol'il)L linunciLil stulLm¥nl.% li) b¢ rcochLd.
Keitli Grover
for ￿ni1 on beli#lf of1411 Accountiints
28 1)luinpliin I Iou%L
I Ii)dd¢%d()n
I,'NI I OLII
l)<ilLLI.' 28 NI)VLinbLr 2024

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
STATEMEI NT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EI XPENDITURF. ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
Ilnrestricted
Restricted
fiind.s
2024
TotAI Unrestricted
fiin(Is
Restricted
fiin(Is
2024
2024
2023
2023
2023
Notes
Incomc from:
l)()Il<ilion% lind ILgacics
17,544
212
17,573
8.035
25,57Y
212
17,573
(),C)C)O
320
l (),C)47
4,4711
320
16,647
Tot)Il income
35,32()
8,U35
43,364
23,627
4,478
28,105
Exi)en(litiirc on:
12,3()3
211,l)(Ill
3,11(18
1 ().261
24,1481
13,1()5
13,14()
2,%48
1,993
1 (),043
15,139
3.3.IC) I
7,781
41,142
2CTr,341
4,1141
31,1112
Net incomel{¢xpenditurc)
254
2,222
12,7141
(3(Tr.31
{3,077)
.1 r£ll)¥lir% hLIlwLLn ILiiids
(241}
241
Net movement in fun(Is
1,727
4()5
2,222
(2.714)
13(13)
{3,077)
Ileconcilijition of fiiiiils:
'Iiiid hiilai)c¢8 tit l July 2021
11,R50
5,813
17,()()3
14,564
6,176
20,740
li un(1 Mt 30 Jiine 2024
13,577
6,308
11),1185
11,US0
5,1113
17,()63
'l)L %liilLinLiII ()l- liniiii¢ial a¢livitics inLludL8 ull u>uins uiid los%cs rccogni.%ed in IhL yuar. All inwmL and cxpLndilurL' dLriv

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
BALANcf SHEEIT
ASAT30 JUNE2024
2024
2023
Note.4
Current nssets
l)Lbti)r.%
Ca¥h <11 l)ank und in hand
12
864
150
17,513
l (),1185
17,C)()3
Net eiiriTnt 4ssels
1 (),11115
17,()()3
Tlie fiin(Is uf tlie Chllrity
13
14
().3011
13.577
5.813
11.850
lJni'L%lI'iLILd ILind8
I (),885
17,()().I
'I'II¥ ¢(IlllPlllly 1% LiilitlLd li) IhL LxLinplii)n Irom IliL t)iidil rc'qiil￿'MLnl L()nl<iinLd in 4LLli()n 477 ()(' IhL C()mpiini¢s ALI 2011C>, lor
II)L' yL£if LiidLd Jll Jui)L 2024.
'IIL diru¥l()I'% iiikiiowlL.dgL LhLir rLSP(In%ibililiL.% li)r Li)Inplyin&J with lh¢ rLquir¢inint¥ ()r IhL Ci)InptiniL4 ALI 2110() willi rLsp¥¢l
'hL mLmbLI'% liiivL n()1 ruciLiirLd (h¢ L()nipiiny lo ul)tuin thii ULidil ()I' 114 liiiun¥ial %lul¥in¢nls 1()r Iliu y¢iir iii (iiiL'.8(ion in &¥c()rdiinL
willi 4Lulii)11 471),
'I)L%L Iii)iii)Lliil 8tulLIIILnl.% IiuvL hL'Ln prLpurLd in a¢¢ordoniL wilh il)L prc)vi.8ions kipplictihlL' Ii) ¢ompunic.% .4ubj¢LI 11> IhL %inull
L()InP<iniLs rLib>iinL.
'hL lin¢inuiul %lalLininl.4 wcw Iippri)v¥d by IhL tl'Ll8leL4 1)1121t Ni)viinhLr 21124
Ti'iistce
Cuinpai)y I'Lgi jbli'iili(In iiuinbLr 102132711 (l.iig)ItinLI cind W<ilLs1

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
NOTfi S TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 311 JUNE 21124
Accounting policies
Chiirity informfition
Ili)lary (.'liil) (Il. l-l(IclilL%don 13Lncvol¢nl I,und l.iinilL.d i¥ a privulc coinpany limil¢d by gu1£ rantLc inLorporKiILd in l.'.ngland
an(1 WiilL%, 'l-hL fL&?i%ILrLd oll ILL 1% 37A I ligh SirLLI, l-loddL%di)n, l-lurtlordsliirL, I,;N I18'1'A.
l. l Accoiintin% convention
'I'hL <lLLI)Iiiils liilVL hLLn prLpurLd in ucLordunLL wilh thi Charily's urti¢lcs ol. asyoLiiitiun, IhL Ci)InpuniLg A¢i 2006 Kind
'ALLI)Linlinbi <ind IILpi>riing hy (.'htiriliL4'. SiiilLm¢nl i)I' IILLoinmLndLd I'rthLliLL iippliLdihli li) Lhkirili¢% prL'piirinb IhLii'
IILL()Iinl% in iiLtyi)rdan¢i willi lh¥ l.'iiiiinLicil IILp()I'ting %i<illdKlI'd iippliL<iblL in Ihv IIK (Ind Il¢publiL ()I' IrLliin(I11.'Il8 1112)"
by l.'Il% l U2.
'I'liu Clii)rily 11114 lok¢i) ndvkll)Iiig¢ al. th¢ pr()vi%i()ns' in IhL 4()111) li)r LhiiriliL.4 iipplyinL I.'II% 1112 lJp(lJlL ljullLlin I ni)1 lo
pr¢piir¥ cl %tLIILmLnl ()[' Ci1S1i1,'Ii)w%.
'hL liii()nLl<il sliilLmLnls arL' prLpiirLd in 4l¢rlin&y, whiLli 1% IhL lunLli()niil ¥urrLn¥y ol, IhL' Charily. MonL'lury umi)unl.% in
.11¢ IiiiJn¢iEil sLiilLIIILnt% h&ivL bLLn prL'pufL'd Liiid¥r IhL' hi.41()ri¢kil ¢o%l u()nvLnliiTrn. 'I'hL prinuipkil tsLL()Linling p()IILi¢8
1.2 Goinl coneern
1,3 C.'liiirit#ble fiin(ls
Uiir¥%lri¥l¢d luiid.% nrc £ivailublL lor ii%L kil IhL dis¥r¥lion {)[' Ihu Irusl¢Ls in ILlrthLranLL l)I'ihLir LliiirilublL ubjuLIivL,4.
IILslriLl¥d liiiid.% iirL' 4ubjLct [() .4PLLiIiL L()ndili()n¥ by £l()nor.8 1)r grtiiili)rs 1).% li) li(Iw tIiLy Iniiy i)c used. 'I'hL purp()sLs 41nd
U%L¥ l)I'IliL rc¥triLtLd lund% drL' .%LI ()Lil in IliL n()l¥s lo lh¢ Iinan¢iul %lii(LlnLnis.
',ndi)wminl lund% tirc %uhj¢bl l() SPLeiliL Ll)ndili()n.s by d()1)0￿ Iliul IhL Lupilul mu$1 bc moinlLIiIILd hy il)L Cl)urily.
1.4 Incominl resoiirces
InLI)IIIL 1.% fLL()UTni%Lcl whin IliL C'li¢irily is IL'g' Ily LnliilLd Iii il iillLr Liny pLrr(>Mun￿ condilii)n.8 bLcn InLI, IIIL
uinouiil% Lun bi Iniki%ur¥d I'Lliably, and il is pr()b£iblL II)<il inL()11)L will bc rL¢LivLd.
rLLLIVLd iiiidLI' Ciill Aid or dLLLls al'L()VLlliini 1% I'LLogini%Ld Ill IliL limi ol. Il)c dnncltiaii.
l.S Resource5 exi)endcil
I,'xpLn%L% in IhL lin<illLiuI 51ulLin¥nls as Ilicy b¥¢oiiiL payablc. I',,XPLIISLS inLludL VA'I. whcrL upplictible a.% tlic Chdrily
L<innul rLLl<iim il.
Cusli an(1 cAsh eqiiivHlcMts
11811 cind Lash LCIIIIV£ilLnis inLluclL L¢l.%h in hiind, dLpi)si14 IIL.Icl ill Liill wilh blinks, ()Ihir %l)i)rl-ILrin liquid invLStinenls will)
origiiiiil iiiaturitics ol. IhrLL mi)niliq or Icss, and bank ovcrdriill.%. 13<ink ovLrdrafts <ifL sliown within b()rr()wingi.% in LurrLnl

ROTARY CLUB OF HODDESDON BENEVOLEINT FUND LIMITED
NOTII S TO THf FINANCIAL STATEMENTS (CONTINUF.D)
FOR THE YEAR ENDED .10 JUNE 2(J24
Accoiintin% i)olicic$ {continiied)
1.7 FinMnciAI instriiments
-I'IIL C.'Iiill'ily Iiii% Llitylc(I lo kipply Iliu pr()ViSi01i4 of SLLliun I I 'lliisic Iiiniincial InstriiillcnL8' ai)d %cLlion 12 '()Ih¢r
IlldllLial iii.%lrLiinLni8 kire rcc()gni.qcil in Ilic Lhurity's b£ildl)LL' %hLI'i wliLn IhL Chkirily hLcoin¢% P<irty lu IhL L()nlraLliial
inancial 11.84ctS (incl liubililiL4 afL ()Ilscl. wilh IhL nLI tiinoiinl% pr¢'%LnLLd in iIiL finanLitsI 8lulLmLnls, whln tIiLfL ly a
ligicilly LnlorLL&iblL rigil)I l() sLI ()11-IhL fLLognisLd am()Iint4 iinil tl)LrL' 1% dn intLnli()n 10 4Liilc ()n u i)Ll bcl%i% OT l() rLuli%L Ihc
114¥Lt Lind %LiIIL IhL liuhilily simiiliLii)¢()u41y.
Iln.%icfinNiic'inl u,i.Icl.I
IIIi%iL liiikiiiLiiil ii%sul8, whiLli inLludL. dLbiur% iiiid Lii8h Eind bank b¢iliiiiLL%, are inilicilly mLa8LifLd kil Iran.4J¢liDii priLL
rLLL'ipI.% di%L()LinlLd ul ti InurkLI r411¢ ()I' inl¢rLst. l. inanLl<il il%.%Li8 Llussiliud £1% rLLLiviiblL wiihin i)IiL yLt)r EirL n()1 iiin()rlis¥d.
tJii,IlLfliiiiiicliil Il¢ilJlllii¢Tr.I
PilyI))Ll)IN di4L()LinlLd ul li Iniirk¢L r£il¢ ol. iiilLrL%I. I,'inaiiLitil litibililiLs ¢la%4ili¢d Plly<ihlL' Wlthin i)nL yLur Jr¥ nul
l)Lbi in4lriiincnls iirc.%ubsL(iii¢nily Gurri¢(I clt dm()rli.%Ld L081, u5in&> IhL LniLlivL inl¢rL.%l r¢ilL' InLiih()d.
rii(IL LrL(lili)rg liri ()blib7iltions l(} puy l()r gi)()d8 or .SLrvi¢¢s Lhiit IiL)v¢ bL'ei) tiLquifL'd in IhL ordinary L()iir%¢ ()I' i)pL'r<ilii)n8
Iri)In %iippliLI'¥. Ani(¥unls p(iyiihli Iiil Llus4iliLd 115 LurrLn( liEibililiL¥ i I. P&iyinLiil 1% du¥ wiiliin ()n¥ y¢oi' i)r 1¢.%%. I I. n()I, IIILY
IirL prL'¥LI)ILd 11.% n(In-iiirrL'iil liiihilili¢i. .1 riidL LfL'dil(Ir% kirL rLU)ginisLd iiiiliully ul Ir4111%41¢1iiiii priLL £ll)d SLibsLquinily
l)c•r¢'c'iJAJltilii)ii 11
'iiiiiiiviol liiil)ililiL% UI'L dLI'LL(IgJl)I%Ld wlicn IhL C.harily'$ ¢(IntrdLluul (Ibli&Jalion4 uxpirc. or urL di%LhargLd ()r ciinLcIILd.
Critic#] #ccoiintlnR estimmtes Mn(l judgements
In Il)L iippIiL&ili(In (If IliL ('hiirily'4 II¢LI)Lintinu pi)I ILIL8, Ilic Ii'u.%lcLq arL rcqi1i￿.d io makL .jiidgL'mLnl8, L%limtilLs and
L.%liiniilLs dnd ti481)¢ialLd il¥%Liinpli()ns (IfL bkisld (In lii81()riLEiI cxpcriLncL and ()IhLr fu¥10￿ Ilial are uin.sidLfLd t() bL
'IIL L%liindlL¥ lind undLrlyiiig) u%suinplii)n8 arc rLviLwLd on un i)ngaing bil8iS. IILVlSlI)l)8 1() clLL()Linling) ¥4limEIlLS cirL
rLu(i&)ni.4cd in IIiL PLri(Id in whiLli IIIL. L.%liin(IIL 1% fL vi%¥d wli¥r¥ tliL rL visian iilliLl% unly Ihal pLriud, or in (h¢ PLriod ol.
Il)c rlvision uiid liilur¥ pLriod.% wl)LrL IhL ruvi81()n t)11i¢ls bi)tli Lui'rLlli lind lulLirL piriods.

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
NOTES TO THE FINANCIAL STATf.MEI NTS (CONTINUF.D)
FOR THE YEAR ENDED 311 JUJVE 21)24
DonAtioNs
Unrestricted
Restricted
fiin(Is
Total
2024
2024
2024
2023
17.544
8.035
25,571)
'()r IhL yLiif Ll)cILd IU JLinL 2023
(),Ci(iO
4,478
C'hllritAible #etivltics
2024
2023
212
320
UThrestricte(I
fiinils
2024
2023
'undruisiiigi LvLnl8
17,573
l(),()47
Rni$ing fiJn(1s
Unrcstricted
funils
Restricte(I
fiinds
'rotAI
2024
Totml
2023
'undruising> u()815
12.393
3,XC)8
I C),2()1
1(1,1143

ROTARY CLUB OF HODDESDON BENEVOLEINT FUND LIMITED
NOTEI S TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 311 JUJVE 2024
ChiiritHble #ctivities
2024
2023
CJrai)I liindiiig ol'<lLtivitiL% {%LL niitL 8)
24,881
AihAlysis by fun(1
20,968
13.146
IIL%triLtLd luiids
24.881
15,13()
CirMI)t8 1)#yxble
2024
2024
2,2()1
1,711U
I,uuu
400
550
500
1,1100
2,OUO
550
Ii)dilL%LlI)ii Chri.%lmii¥ l)(Il'LLl4 %LhLmL
375
5011
)110
1.600
800
('IiulclwLII Y()uili
2,0110
)50
2,()75
4,()00
Sliili¢rhi)x
Oili¥r
2,270
20,616
4,265
.3,218
24,881
15,139
I rustees
Noni ol. Il)I Iruslu¢s {nr any persoii.8 LonnLLIL(I with Ihcm) ric¢iv¢d any r¢muneriltion or bLnclit.8 from thc C'liarily during
IIIL. y¢ar.

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUJVE 2024
10
li mi)loyees
'rhc avuragi Inonilily numbcr ol. cmploylcs diiring IhL ycar was..
2024
2023
Niimber
Niimber
'I'hLrL wcfL no Linpli)yLL.q wIIo%L anniial rLmiinLralion was morc than £60.000.
I'hL cl)cll'ily 18 LXLmpl Ir()ni luxuli()n ()n ils tiLlivilic8 bLLausL ull 118 iiiLI)InL is tippli¥d li)r charilubl¥ purp04¢5,
12
Debtors
2024
2023
Amoiints fMllin% (lue witliiri oiie ycmr:
()IliLI' dLbii)
8()4
13
Restricteil fiin(l$
'I'IIL rL.4lri¢t¥(I luiid8 ()[' LIIL Lllurity Li)Inpri¥L IIIL unLxpLndLd biilEIIILL¥ l)I' clonEili()n% und grui)14 hLld ()ii Iru%l 4uhj¥¢l l()
4PLLi I IL L(>ndili(In% by (l(Ini)r¥ 114 1() h(Iw IhLy mkiy bL U4Ld.
At l July 2023
I ncomin
re.soiJi'ces
Re.4011rees
cxiicndc(I
TrAnsfersAt 30 Jiiiit 2024
256
1.414
.3.Ci21
241
13,914)
{] ()56)
2,443
2,8()5
%prinLI I',VLnl
1,1121
,Iiu
5.X13
11.1135
(7.71111
241
Previ0118 year:
At l Jiily 2022
Incomin
vcsoiiries
Resviirccs
expen(led
Trnn5fersAt 30 June 2023
500
3,()24
I,ooo
I,aoo
52
924
()7
2,500
25CI
PLLiiil I'rojcLI.
Sprin&J I,,vLnl
(1,5()7)
( I,C)79}
1,821
1,000
l-'unLrul
375
1427)
6,176
4,478
14,841)
5,813
10-

ROTARY CLUB OF HODDESDON BENEVOLENT FUND LIMITED
NOTF.S TO THE FIINANCIAL STATII MENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
14
Ilnrestricted funds
'I'l)L unrL'glriul¢d lunds ol-lhc charily Loinpri%c Ihe unexp¥ndcd balances ol'doniitions and gi'iinL8 wliiLh arL ni)t subjLcl lo
qpu¢i liL voiidili(111s by d()n()rs tind gr¢iiil<)1'4 as l() li()w th¢y miiy b¢ us¢d. -I'lIL'4L inLludL dLSl&Jll<ilLd lund% wl)icl) l)kivc bcLn
s¢l a%i(IL ()ut Dl'unrL%lriLILII lunc1.% hy tlio ti'u%tLL% lor ¥PLLi I IL purtX)%L¥.
At l Jiily 2023
Incoming
resotirces
Resources
exi)eiid¢d
Transf¢rsAt 30 Jiine 2024
(iinvrtil luiids
11,850
35,321)
(33,3(11)
(2411
13,577
Previou.% ycmr..
At l Jiily 2022
Incoming
resoiirces
Re.st)iir¢es
oxi)eiide(I
TransfersAt 30 Jiine 2023
14,5114
23,()27
{2(),3411
Analysis of ntt M8.%Ct8 bctwecn fiin(Is
Unrcsli'ictc(I
riinils
2024
Re.striitc(I
Tot#1
2024
2024
At 30 Jiine 2024:
13,577
CI,-30H
11),X85
13,577
(),308
11).8115
Unrestriclc(I
Re$trictcd
TotAI
2023
2023
2023
At 30 Jiine 2023:
11,1150
5,813
17,()()3
11,850
17.CIC)3
16 Rel￿ted i)ur¢y triinsiiction$
Thur¢ wirL no dis¢losahl¢ rclatcd PLiI'ly tr<insilLlions duriny IIiL yLar12023 nonLI.
11