Annual Report for Rotary eClub of District 1070 Charity (1169857)
Summary:
The Rotary eClub of District 1070 charity successfully operated throughout the year, maintaining financial stability and adhering to all necessary controls. There were no significant incidents or deviations from standard procedures.
Key Highlights:
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Operational Continuity: The Rotary eClub of District 1070 charity continued its mission without interruption, serving the community through various programs and initiatives.
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Financial Compliance: Rigorous financial controls were in place, ensuring transparency, accountability, and proper management of funds.
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Impact: The charity’s efforts positively impacted the lives of individuals, families, and communities, fostering goodwill and promoting service above self.
We express our gratitude to our dedicated volunteers, donors, and partners who made this possible. Their unwavering commitment enables us to create lasting change.
| 2023 | |
|---|---|
| Income | |
| Foundation & Other Grants | 9,650.00 |
| Trust: Donations | 16,904.05 |
| Trust: Event Ticket Sales | 200.40 |
| Trust: Fundraising | 1,903.24 |
| Total Turnover | 28,657.69 |
| Expenditure | |
| Trust: Direct Costs for Projects, Events or Fundraising | 14,118.41 |
| Total Cost of Sales | 14,118.41 |
| Gross Surplus | 14,539.28 |
| Administrative Costs | |
| Trust: Bank Fees | 43.27 |
| Trust: Charitable Payments | 3,965.91 |
| Total Administrative Costs | 4,009.18 |
| Net Surplus Carried forward to next year | 10,530.10 |
Annual Report The Rotary eClub of District 1070 27 May 2024
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Independent Examiner’s Statement for Charity Accounts
To Whom It May Concern:
I, David Jones, as the independent examiner, have diligently reviewed the financial records and accounts of The Rotary eClub of District 1070 (Charity Number 1169857). Based on my examination, I can confirm the following:
Financial Accuracy : The accounting records align with the financial transactions carried out by the charity during the reporting period. All income and expenses have been accurately accounted for.
Compliance: The Rotary eClub of District 1070 charity has adhered to the relevant legal and regulatory requirements. The charity’s financial practices are consistent with the guidelines set forth by the Charity Commission for England and Wales.
Transparency : The financial statements provide a clear and reliable snapshot of the charity’s financial position. There are no discrepancies or irregularities that raise concerns.
Controls : Adequate financial controls are in place to safeguard the charity’s assets and ensure responsible fund management.
Disclosure : The trustees’ annual report and accounts, including this independent examiner’s report, have been prepared in accordance with the necessary standards.
In summary, I find that The Rotary eClub of District 1070 charity has maintained proper financial records, and there are no indications of mismanagement or irregularities. The charity’s commitment to transparency and accountability is commendable.
Should you have any further inquiries or require additional details, please feel free to reach out.
Sincerely,
David Jones Independent Examiner
Annual Report The Rotary eClub of District 1070 27 May 2024
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