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2025-06-30-accounts

Trustees’ Annual Report

for the period from 1st July 2024 to 30th June 2025

Reference and administration details

Charity name: Swanage and Purbeck Rotary Charitable Incorporated Organisation

Other names charity is known by: Swanage & Purbeck Rotary CIO

Charity registration number: 1188946

Charity's principal address: Beach Cottage, 8 De Moulham Road, Swanage, Dorset BH19 1NY

Names of the charity trustees who manage the charity

Trustee name Ofce Date acted for, if not
whole year
Name of person (or body)
entitled to appoint trustee
(if any)
Maggie Hardy Chairperson
Christopher LeFevre Secretary
Stephen Parsons Treasurer

Names of the trustees for the charity, if any, (for example, any custodian trustees)

None

Structure, governance and management

Description of the charity’s trusts

Type of governing document: Constitution adopted 7th April 2020 How the charity is constituted: Charitable Incorporated Organisation Trustee selection methods: Trustees are elected in accordance with the roles identified in the Constitution, annually at the Annual General Meeting

Objectives and activities

Summary of the objects of the charity set out in its governing document:

The relief of the poor and needy in Swanage or on the Isle of Purbeck or in any other part of the United Kingdom or elsewhere in the World, or such other charitable purpose as members of the CIO shall, in a duly constituted meeting, direct.

Summary of the main activities undertaken for the public benefit in relation to these objects:

The main activities during the period covered by this report were:

In addition, funds are also raised for projects in other parts of the world benefitting poorer communities and territories.

Achievements and performance

Summary of the main achievements of the charity during the period:

The Rotary Summer Fête, historically a mainstay of the summer programme in Swanage, took place in early August. Unfortunately the day dawned wet and windy and despite best efforts had to be abandoned early. Despite that, a small surplus was achieved.

December 2024 was once agains a very busy time, with four major activities taking place during the month. Together these activities alone raised approximately £15,000, significantly boosting the funds available to donate to good causes.

More than £49,000 has been donated to charities, schools and other good causes during the period. This included more than £28,000 donated to The Rotary Foundation, Rotary’s own charity, which will be used for the benefit of those less fortunate around the world.

Other significant donations were made to the following organisations:

Financial review

Brief statement of the charity’s policy on reserves:

Cash at bank at 30th June 2025 was £12,903.38, which included £2,258.86 in reserves, and £2,839.99 in designated funds. The main financial risk to the charity is cancellation of events hitting fundraising opportunities resulting in less money being available for the causes that we wish to support.

Details of any funds materially in deficit:

Not applicable

Other Optional Information

The organisation is reviewing its portfolio of activities in order to ensure that maximum potential and opportunity is derived from everything that it undertakes.

Declaration

The Trustees declare that they have approved the Trustees’ Report above. Signed on behalf of the charity’s trustees:

Signature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Full Name: Maggie Hardy Position : Chairperson Date: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2024
(500.00)
5,309.69
0.00
1,703.91
1,432.57
0.00
(550.00)
491.00
0.00
(75.00)
4,733.63
(1,391.63)
59.61
4,443.72
0.00
15,657.50
150.00
1,761.29
0.00
272.43
542.42
2,726.14
(2,112.15)
0.00
(411.36)
(83.00)
(34.48)
0.00
(20.00)
0.00
(1.00)
(500.00)
(31.68)
117.78
(3,075.89)
(23,204.34)
(1,494.69)
(£9,391.28)
Receipts and Payments for period ended 30th June 2025
CIO Activities Receipts Expenses Donations Net 2024
From / To Designated Funds 0.00 0.00 0.00 (500.00)
Charity Pop-Up Shop 5,559.21 (37.62) 5,521.59 5,309.69
Christmas Gift Bags 0.00 (156.19) (156.19) 0.00
Christmas Market 3,931.09 (1,092.52) 2,838.57 1,703.91
Christmas Mail 1,361.74 0.00 1,361.74 1,432.57
Disaster Relief 636.31 0.00 636.31 0.00
Kids Out 0.00 0.00 0.00 (550.00)
Polio Plus 4.92 0.00 4.92 491.00
President’s Charities 796.00 0.00 796.00 0.00
Rotary District Youth Levy 0.00 (90.00) (90.00) (75.00)
Santa Sleigh 5,880.30 (301.91) 5,578.39 4,733.63
Shoeboxes (Wessex Rotary CIO) 0.00 (748.70) (748.70) (1,391.63)
Silver Saturday 320.39 (225.79) 94.60 59.61
Summer Fête 6,666.95 (3,415.53) 3,251.42 4,443.72
Young Musicians 30.00 (296.00) (266.00) 0.00
25,186.91 (£6,364.26) 18,822.65 15,657.50
Other Receipts
Equipment Rental 140.00 0.00 140.00 150.00
HMRC (Gift Aid Refund) 1,077.25 0.00 1,077.25 1,761.29
Rotary eShop (eBay) 296.58 (0.06) 296.52 0.00
Third Party Income / Expenditure 0.00 0.00 0.00 272.43
Misc. Donations Received 3,075.52 0.00 3,075.52 542.42
4,589.35 (0.06) 4,589.29 2,726.14
Other Payments
Equipment & Renewals 0.00 (200.71) (200.71) (2,112.15)
Independent Examination Fee 0.00 (336.00) (336.00) 0.00
IT (incl. Website & Zoom Licence) 0.00 (267.50) (267.50) (411.36)
Presentation Night 0.00 0.00 0.00 (83.00)
Publicity & Marketing 0.00 0.00 0.00 (34.48)
Remembrance Wreath 0.00 (27.50) (27.50) 0.00
Small Lottery Licence 0.00 (20.00) (20.00) (20.00)
Swanage & Purbeck Chamber of Trade 0.00 (36.00) (36.00) 0.00
Swanage Town Council 0.00 (1.00) (1.00) (1.00)
Water Bottles 0.00 0.00 0.00 (500.00)
Wishing Well 0.00 0.00 0.00 (31.68)
Refund of Duplicate Payments 0.00 0.00 0.00 117.78
0.00 (888.71) (888.71) (3,075.89)
Donations (see page 2) (23,727.05) (23,727.05) (23,204.34)
Designated Funds
(see pages 2 & 3)
28,249.34 (213.80) (25,605.35) 2,430.19 (1,494.69)
Total £58,025.60 (£7,466.83) (£49,332.40) £1,226.37 (£9,391.28)
2024
Designated Funds
Other Funds
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152.50
0.00
0.00
0.00
0.00
0.00
411.19
0.00
600.00
0.00
0.00
0.00
1,400.00
0.00
500.00
0.00
0.00
0.00
151.40
0.00
500.00
0.00
200.00
0.00
272.43
0.00
500.00
0.00
80.25
0.00
0.00
0.00
0.00
0.00
188.05
750.00
0.00
0.00
500.00
0.00
0.00
1,500.00
560.00
500.00
0.00
2,220.00
280.00
0.00
2,000.00
0.00
100.00
0.00
30.00
0.00
3,050.00
0.00
4,200.00
0.00
2,000.00
0.00
0.00
0.00
100.00
0.00
1,000.00
542.40
0.00
0.00
500.00
0.00
0.00
0.00
112.56
0.00
0.00
0.00
0.00
0.00
100.00
0.00
115.56
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,694.90
0.00
1,605.50
0.00
0.00
0.00
0.00
£6,512.40
£23,204.34
2024
Designated Funds
Other Funds
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152.50
0.00
0.00
0.00
0.00
0.00
411.19
0.00
600.00
0.00
0.00
0.00
1,400.00
0.00
500.00
0.00
0.00
0.00
151.40
0.00
500.00
0.00
200.00
0.00
272.43
0.00
500.00
0.00
80.25
0.00
0.00
0.00
0.00
0.00
188.05
750.00
0.00
0.00
500.00
0.00
0.00
1,500.00
560.00
500.00
0.00
2,220.00
280.00
0.00
2,000.00
0.00
100.00
0.00
30.00
0.00
3,050.00
0.00
4,200.00
0.00
2,000.00
0.00
0.00
0.00
100.00
0.00
1,000.00
542.40
0.00
0.00
500.00
0.00
0.00
0.00
112.56
0.00
0.00
0.00
0.00
0.00
100.00
0.00
115.56
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,694.90
0.00
1,605.50
0.00
0.00
0.00
0.00
£6,512.40
£23,204.34
Detail of Donations 2025 2024
Designated Funds Other Funds Total Designated Funds Other Funds
African Adventures 0.00 0.00 0.00 0.00 300.00
Air Cadets (2185 Wareham Sqdn) 0.00 1,000.00 1,000.00 0.00 0.00
Aquabox 0.00 1,000.00 1,000.00 0.00 0.00
Besom 0.00 100.00 100.00 0.00 0.00
Books for Schools 0.00 160.00 160.00 0.00 152.50
Bournemouth Hospital BEACCH
Project
0.00 1,000.00 1,000.00 0.00 0.00
Cancare 0.00 320.00 320.00 0.00 0.00
Corfe Castle Community Pre-
School
0.00 200.00 200.00 0.00 411.19
Crazy4Corfe 0.00 500.00 500.00 0.00 600.00
DAIT 4 Change 0.00 1,000.00 1,000.00 0.00 0.00
Dementia Friendly Purbeck 0.00 1,564.60 1,564.60 0.00 1,400.00
Dorset Council 0.00 0.00 0.00 0.00 500.00
Emmanuel Baptist Church 0.00 128.00 128.00 0.00 0.00
Fry & Gregory 0.00 0.00 0.00 0.00 151.40
Greengage Project 0.00 600.00 600.00 0.00 500.00
Hearing Dogs for Deaf People 0.00 0.00 0.00 0.00 200.00
Kanji Project 0.00 0.00 0.00 0.00 272.43
Kids Cancer Charity 0.00 0.00 0.00 0.00 500.00
Littlebirds Pre-School 0.00 0.00 0.00 0.00 80.25
Médicines Sans Frontières 0.00 1,500.00 1,500.00 0.00 0.00
Mercy Ships 0.00 1,000.00 1,000.00 0.00 0.00
Mount Scar Cygnets Playgroup 0.00 0.00 0.00 0.00 188.05
MYTIME 0.00 0.00 0.00 750.00 0.00
Nepal Health Clinics 0.00 0.00 0.00 0.00 500.00
Planet Purbeck 0.00 100.00 100.00 0.00 0.00
Polio Plus (End Polio Now) 0.00 71.45 71.45 1,500.00 560.00
Purbeck Youth & Community
Foundation
0.00 0.00 0.00 500.00 0.00
Purbeck Youth Music 0.00 1,700.00 1,700.00 2,220.00 280.00
Purple Community Fund 0.00 250.00 250.00 0.00 2,000.00
RNLI 0.00 0.00 0.00 0.00 100.00
Rotary Club of Swindon Old Town 0.00 0.00 0.00 0.00 30.00
Rotary Foundation 25,147.75 2,852.25 28,000.00 0.00 3,050.00
Shelterbox 0.00 2,500.00 2,500.00 0.00 4,200.00
Sightsavers 0.00 0.00 0.00 0.00 2,000.00
Smile Train UK 0.00 1,000.00 1,000.00 0.00 0.00
South Atlantic Medal Association 0.00 0.00 0.00 0.00 100.00
Swanage Action for Refugees 0.00 0.00 0.00 0.00 1,000.00
Swanage Ambulance Station 457.60 0.00 457.60 542.40 0.00
Swanage Cricket Club 0.00 500.00 500.00 0.00 500.00
Swanage Croquet Club 0.00 150.00 150.00 0.00 0.00
Swanage Defbrilator Partnership 0.00 0.00 0.00 0.00 112.56
Swanage Depression Group 0.00 400.00 400.00 0.00 0.00
Swanage Methodist Church 0.00 120.00 120.00 0.00 0.00
Swanage Museum 0.00 0.00 0.00 0.00 100.00
Swanage Primary School 0.00 0.00 0.00 0.00 115.56
Swanage & Purbeck Development
Trust

0.00
1,500.00 1,500.00 0.00 0.00
Swanage Smiles 0.00 810.75 810.75 0.00 0.00
Swanage Town Band 0.00 0.00 0.00 1,000.00 0.00
Swanage Town & Herston FC 0.00 500.00 500.00 0.00 1,694.90
The Swanage School 0.00 0.00 0.00 0.00 1,605.50
Tools With A Mission 0.00 1,000.00 1,000.00 0.00 0.00
Winchester Rotary 0.00 200.00 200.00 0.00 0.00
£25,605.35 £23,727.05 £49,332.40 £6,512.40 £23,204.34
Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025
Balance Brought
Forward
Additions Deductions Donations Balance Carried
Forward
2024 2024/25 2024/25 2024/25 2025
Ambulance Station 457.60 0.00 0.00 (457.60) 0.00
End Polio Now 0.00 24,906.97 0.00 (24,500.00) 406.97
Morocco / Libya Disasters 125.00 0.00 0.00 0.00 125.00
Swanage Stroke Club /
The Besom
100.00 2,062.82 0.00 0.00 2,162.82
Whitton Legacy 0.00 647.75 0.00 (647.75) 0.00
Wishing Well (272.80) 631.80 (213.80) 0.00 145.20
Total £409.80 £28,249.34 (£213.80) (£25,605.35) £2,839.99
Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025 Movement of Designated Funds for period ended 30th June 2025
Balance Brought
Forward
Additions Deductions Donations Balance Carried
Forward
2024 2024/25 2024/25 2024/25 2025
Ambulance Station 457.60 0.00 0.00 (457.60) 0.00
End Polio Now 0.00 24,906.97 0.00 (24,500.00) 406.97
Morocco / Libya Disasters 125.00 0.00 0.00 0.00 125.00
Swanage Stroke Club /
The Besom
100.00 2,062.82 0.00 0.00 2,162.82
Whitton Legacy 0.00 647.75 0.00 (647.75) 0.00
Wishing Well (272.80) 631.80 (213.80) 0.00 145.20
Total £409.80 £28,249.34 (£213.80) (£25,605.35) £2,839.99
Organisation (CIO)
Unallocated Funds
Designated Funds
£11,267.21
£409.80
29,776.26
28,249.34
(7,253.03)
(213.80)
(23,727.05)
(25,605.35)
£10,063.39
£2,839.99
1,000.00
1,000.00
258.86
£7,804.53
Organisation (CIO)
Unallocated Funds
Designated Funds
£11,267.21
£409.80
29,776.26
28,249.34
(7,253.03)
(213.80)
(23,727.05)
(25,605.35)
£10,063.39
£2,839.99
1,000.00
1,000.00
258.86
£7,804.53
Movement of Funds - Charitable Incorporated Organisation (CIO)
Total Unallocated Funds Designated Funds
Opening Balance £11,677.01 £11,267.21 £409.80
Receipts 58,025.60 29,776.26 28,249.34
Expenses (7,466.83) (7,253.03) (213.80)
Donations (49,332.40) (23,727.05) (25,605.35)
Carried Forward £12,903.38 £10,063.39 £2,839.99
Represented by:
Lloyds CIO Account £12,903.38
£12,903.38
Reserves
Fête Reserve 1,000.00
Charity Reserve 1,000.00
Repairs & Renewal Reserve 258.86
Available Funds £7,804.53

INDEPENDENT EXAMINATION

Swanage & Purbeck Rotary Club CIO Name of Examiner: Kevin Flynn Occupation of Examiner: Accountant Are you: Qualified Accountant YES Registered Auditor NO Telephone Number:† 7725649758 Address:† 18 Hensler Drive, Salisbury (for urgent queries only) Postcode: SP1 3DQ

STATEMENT:

I have reviewed the accounting records kept by the Club and compared the annual return forms presented with those records I have also carried out the programme of work set out on Form 1.2, 1.21, 1.22 and 1.23 In connection with my examination, no matter has come to my attention that gives me reasonable cause to believe that the fo have not been met:

I confirm that I am not a member of the Club nor am I closely related to any committee member of the Club.

Examiner: Kevin Flynn (Original Signed) (Signature) Date: Monday 15th September 2025

Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO
Question Yes No Comments
Section 1 - Analytical Review
1)
Are you satisfied that all accounting
records and other necessary
documents have been made available
for inspection?
X I have seen accounting records necessary for
this Check of the accounts
2)
Review Committee meetings relating to
any large transactions. Are all relevant
decisions in the minutes reflected in the
accounts and are all significant items in
the accounts minuted?
X X
3)
Does the CIO prepare a Charity
Account budget or forecast for the
year?
X
4)
Are the accounts presented in line with
budgets or forecasts?
X
5)
Have the CIO received guidence from
District on the preparation of the
accounts
X
6)
Are you satisfied that the CIO has
followed these policies correctly?
X
7)
Review CIO procedures to control
income and expenditure. Are you
satisfied that these are adequate to
safeguard the funds donated for the
use of charitable purposes of the
Swanage & Purbeck Rotarty Club
charitable account i.e. The CIO's
endevours.
X Most payments are made by internet banking,
otherwise by cheque and both ways need two
authorised signatories to approve a payment.
Exceptional expenditure discussed and agreed
with Committee at meetings or by email.
8)
Please give details of any breakdown in
control procedures or mismanagement
issues during the year of which you are
aware.
X I have not seen anything that would occasion
me to raise a comment
9)
Do the accounting records give a
complete and accurate record of the
CIO's financial position?
X Yes
10)
Does the CIO Accounts, as presented,
accurately reflect the financial position
as shown in the accounting records?
X Yes
Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO
Question Yes No Comments
Section 2 - Receipts and Payments
12)
Are you satisfied that all receipts and
payments transactions on behalf of the
CIO have been recorded in the
accounting records?
X The record of receipts and payments are clear
and detailed but I have not seen the
supporting documentation.
13)
Are there any major differences in
either receipts or payments as
compared with the previous year’s
accounts? If so, please comment.
X No
14)
Have all receipts and payments been
analysed correctly in the cashbook?
X Yes
15)
Have the receipts and payments been
totalled correctly?
X Yes
16)
Have all receipts and payments been
entered correctly in the Annual
Accounts
X Yes
Section 3 - Restricted Funds Yes No Comments
17)
Has all income received for a restricted
purpose, and any expenditure against
this been correctly declared in the
accounting records?
X Yes
18)
Are you satisfied that all income
declared as restricted is restricted by
the donor and not set aside by the
CIO?
X Yes
19)
Are restricted transactions and
balances correctly recorded in the
Annual Accounts
X Yes
Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO
Question Yes No Comments
Section 4 - Balances and Bank Accounts
20)
Do all brought forward balances agree
to the previous year’s carried forward
balances?
X Yes
21a)
Are you satisfied that all bank accounts
or other funds have been included
within the accounts?
X Yes
21b)
If not, what accounts are omitted, and
what was the balance at 30th June
2025? Please explain why these are
omitted.
N/A
22)
Have bank account reconciliations been
prepared correctly for all accounts?

X
Yes
23)
Have all reconciling items cleared
promptly through the bank statements
after the year-end?
X
24)
Have you investigated any large or
unusual items? Please comment on
any concerns.
X N/A
25)
Do the bank statement balances and
reconciling items agree
X Yes
26)
Do the Balance per Cashbook and the
Adjusted Cash and Bank balance in the
accounts agree?
X Yes
27)
Have copies of all bank statements
showing year-end balances been
included with the Annual Accounts
X Yes
Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO Swanage & Purbeck Rotary Club CIO
Question Yes No Comments
Section 5 - Disclosures
28a)
Have you verified that all relevant
equipment owned by the Trust (i.e.
costing over £100) has been included in
the Accounts
X No assets list was received but it appears from
the accounts that no assets are held.
28b)
If not, please comment on any known
unlisted equipment.
N/A
29a)
Are you satisfied that all legacies
received directly by the Trust have been
included

N/A
No evidence of any legancies being received
29b)
If not, please provide details of any
legacies that have not been correctly
listed.
N/A
30a)
Are you satisfied that all grants
received by the Trust have been
included in the Accounts
N/A No evidence of grants being received
30b)
If not, please provide details of any
grants that have not been correctly
listed.
N/A
31)
Are you satisfied that all debtors and
creditors have been correctly disclosed
in the Accounts
X
32)
Have you reviewed any supporting
documentation for the debtors and
creditors listed to confirm that they
should be included?
N/A No creditors or debitos shown in the accounts