Charity Number: 1189521
WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION
Accounts
For the year ended 30th June 2023
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 2023.
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:
WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION
Income & Expenditure account for the year ended
30 June 2023
| Income: Weekly Raffle Youth Speaks Sponsors Charity Box General Donations Rotary Foundation Expenditure: Ukraine Appeal Rotary Foundation RYLA Youth Speaks costs Martin House Wheelchair Foundation Sundry Small Donations |
£ £ £ £ 474 - 3,000 - 278 - 5,425 - 190 - - 9,367 - 500 - 380 - 525 - 6,225 - 260 - 500 - 50 - 8,440 - £ 927 £ - 2022 2023 |
|---|---|
| 474 3,000 278 5,425 190 |
|
| 500 380 525 6,225 260 500 50 |
|
| £ |
WETHERBY & DISTRICT ROTARY CLUB CHARITABLE FOUNDATION Charity Number - 1189521
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Balance Sheet as at 30 June 2023
2023 2022
£ £ £ £
Assets 2,611 -
Less: Liabilities - -
Total Net Assets £ 2,611 £ -
Funds:
- -
Unrestricted funds b/fwd
Balance transferred from Club Charity Account 1,684
Surplus/Deficit 927 -
Total funds £ 2,611 £ -
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Wetherby & Dlstrict Rotary Club Charitable Foundation Trustees, Annual Report for the financial year ending 30 June 2023 Charity Name Wetherby & District Rotary Club Charitable Foundatlon. The charity is not known by any other names. Reglstered Charity Number 1189521 Charity's Principal Addr•8S Hartlaw LLP 63 St James Street Wetherby West Yorkshire LS22 6RS United Kingdom Charity Trustees Nama Role Date of Appolntment Other trusteeship3 Chrlstopher Lambert Foundation Nicholas Ralph Dyson Chair 18 May 2020 Bary Green Memorial Fund Charitable Incorpjrated Organisation Phillip Edward Murphy Trustee 18 May 2020 None on record Rebe Elizabeth Trustee Lee 18 May 2020 None on record Anthony David Gladstone Coates Trustee 18 May 2020 None on record Simon George Anthony Hawkins Trustee 18 May 2020 None on record 9998-12
All of the Trustees acted for the whole year. No Custodlan Trustee has been appointed. Description of the Charity's Trusts The goveming document is Ihe Charty's Constr(ution dated 11 September 2019. The Charity is constituted as a charitable incorporated orgarbisation. The Trustees and membership of the Charity is open to any paying member or honorary member of Wetherby and District Rotary Club, Trustees are elected by that club by ballot in open meetlng. Summary of the objects of the Charity The Charity was fonned for general charitable purposes particularfy involving educalion and training, assistance with disabilities and the prevention and relief of poverty. Main activities The charity has SFM)nsored a young person to take part in the Rotary Youth Leadership Award Scheme and Youth Speaks (which provides educatlonal support for primary school children locally), Martin House (a local hospice) and the Wheelchair Foundation, The Charity has supported Rotary Foundation, (which is the Rotary movements central charitable organisation). In addition, the Charity has made sundry small donations. Maln achlevements during the year The Trustees feel that the Charity's main achievements during the year are those in support of local youth including the Youth Speaks project mentioned above and the youth leadership award scheme for senior school 6th form pupils. Financial position The Charity has a positive bank balance as at 30 June 2024 of £2,611. It is able to call upon Wetherby & District Rotary Club to provide support when required. Approved by the Trustees on the date hereof Signed on behalf of the Charity's Trustees icholas Ralph Dyson, Chair Date: 05.01.24 9998-12