WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION (charlty number 1189521) ("the Charity") TRUSTEES ANNUAL REPORT FOR THE PERIOD 0110712021TO 3010612022 Objectlves and Actlvltles The objects of the Charity are to raise funds and to appty capital and Incoff thereof to or for the relief of the poor arKJ needy or suth other charitable purposes as th8 Club shall in duly constituted meetiThJ from time to time direct. The Trustees have had regard to the guidance issued by the Charity Commission on public benefrts. Achl•vements and Perforniance During the period of this report the Charity has not been able to achieve any of it's objeclives partly due to the impact of the COVNJ emergency but also delay in opening a bank account. Flnanclal Revlew At the end of the period to which this report relates the Charrty had no monies standing to it's credit due to the delay and drfficuty in opening it's bank account. However. the Charity had received assurances of donations of not less than £5000 so sc>on as Ihe bank account was opened. Structure Governance and Management The Ch8rrty's governing document Is rts constitution as a CharitabFe Incorporated Organisation. Trustees are elected from anN)ngst members of the Wetherby aThJ District Rotary Club ("the Club-) 009998-10
Reference and Admlnlstratlve Detalls Charity name- Wetherby & District Rotary Club Charitable FoundatK)n There are no other names used by the Charity Registered charity number 1189521 Charty's Principal address - cjo Hartlaw LLP. 63 St James Street, Wetherby LS22 6RS Nam•$ of the Charily Trustees who manag• the Charlty Trustee Name Office {If any) Dates acted If not Namo of person entltled to for whole year appolnt Trustse The Club Nicholas Ralph Dyson Anthony David Gladstone-coates Chair Whole year Secretary Whole year The Club Simon George Anthony Hawkins Phillip Edward Murphy Rebecca Elizabeth nla Whole year The Club rbla Whole year The Club nla Wl)olè year The Club There are w corporate Trustees of the Charity The Charity currenlly trKJlds no property belonging to it. There are no funds hekj as custodian Irustee on behalf of others. The Charity does not seek exemption from disclosure 009998-10
Declarations The Trustees declare that they have approved the Trustees report aLx)ve. Signed on behalf of Charity's Trustees Nicholas Ralph Dyson Chair AnttrK)n Secretary ladston&Coates 17 Dated Dated IX)9998-10
Charity Number: 1189521
WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION
Accounts
For the period from 2 July 2021 to 30th June 2022
Brays Chartered Accountants Riverview Court Castle Gate Wetherby LS22 6LE
WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION
Approval of financial information
We approve the financial information which comprises the Income and Expenditure account and Balance Sheet for the period ended 30 June 2022.
We acknowledge our responsibilities for the financial information and for providing Brays of Wetherby Ltd with all the information and explanations necessary for its compilation.
N Dyson Trustee
Date: 29/06/2023
WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION
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Income & Expenditure account for the period ended
30 June 2022
2022 2021
£ £ £ £
Income:
Income - -
Expenditure:
- -
Expenses
- -
£ - £ -
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WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION Charity Number - 1189521
Balance Sheet as at 30 June 2022
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2022 2021
£ £ £ £
Assets - -
Less: Liabilities - -
Total Net Assets £ - £ -
Funds:
- -
Unrestricted funds b/fwd
- -
Surplus/Deficit
Total funds £ - £ -
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