2025-06-30-accounts

Brighton Beachside Rotary Charitable Fund (BBRCF)

Report for Financial Year 2024-25

Trustees: Dr Martin Powell (Chair), Ann Dieckmann (Secretary), Caroline Richardson (Treasurer), Prof Paul Griffiths, Brenda Griffiths, Dr Kate Powell

Date of report: 12 September 2025

Charity Number: 1200457

Period covered by the report: July 1, 2024 to June 30, 2025

Commentary on the Trustees’ Annual Report and accounts

In line with the purpose of the Charity set out in our Governing Document, BBRCF’s purpose in the financial year July 1, 2024 to June 30, 2025 was to use the income for the relief of the poor and needy. As a Charity with an income of £35,296 in the reporting period, the Charity is below the audit threshold. Therefore, BBRFC has prepared a simple annual report that focuses on the main activities undertaken to further its charitable aims.

Financial Review

Total receipts for FY 2024-25 were £35,296. The largest donation (£10,815) came from The Orphaned Starfish Foundation, a US non-profit organisation that funds the construction, maintenance and staffing of vocational computer training facilities. The grant was designated for computer infrastructure and to finance 2 IT teachers at Zanzibar Learning 4 Life Foundation, a Zanzibar NGO. These facilities are shared with Heroes Community Academy.

BBRCF has identified 9 students who need financial assistance to pursue their educational goals at university in Zanzibar. The Charity has received donations of £4,779 from Rotary Clubs and the Rotary District organisation that have been designated for assisting with tuition fees. Rotary clubs have also donated towards a project to build a Science laboratory in Nairobi for Children’s Garden Home, an NGO that supports orphans and other disadvantaged children to achieve an education.

The Charity has received £6,760 donations from private individuals to support the education of students at Zanzibar University as well as 6 primary school age children attending Zanzibar Heroes Community Academy.

Other fund-raising includes donations from schools who wish to support the Charity’s educational activities in Africa (£3,950), donations on Kindlink from individuals who follow the Charity’s projects and individual donations.

In 2024-5 the Charity raised £1,562 from running Mermaid Swimming events under the project name “Sussex Mermaid School”. £2,098 (on Sum Up) and £1,040 (cash) came from other fund-raising events such as an Open House and Face Painting at public events in Lancing, Hove and Rottingdean.

Expenses

The Charity operates with no paid employees and no Trustee reimbursement. Of the £27,429 spent only 2% (£552) was used to cover operating expenses. These included expenditure on equipment for the aforementioned fund-raising activities (refurbishment of Mermaid tails for fund-raising mermaid swimming parties and purchase of face paint for face painting fund-raising). The Charity contributed to subsistence for volunteer face painters and an overseas Rotary Scholar (£45). The Charity paid £110 in bank charges and £129 to maintain the Kindlink fund-raising platform.

Public Benefit

The Trustees confirm that they have had full regard to the public benefit guides PB1, PB2 and PB3 when making decisions on expenditure.

Statement of Assets and Liabilities

BBRCF have reserves of £11,838 taken forward to FY2025-26. Of this £10,411 was designated for payment for agreed specific projects in July 2025.

Acknowledgement

We thank Accountant Sami Adwan for reviewing our accounts.

Independent examiner’s report

During my examination, no matter has come to my attention which gives me reasonable cause to believe that accurate accounting records have not been met.

Sami Adwan Flat 3, 222 Portland Road Hove, BN3 5QT 30/09/2025

Reporting Public Benefit

The main achievements in the year were as follows:

Sponsorship of students at school and university in Zanzibar. Funds were overseen and managed in Zanzibar by Zanzibar Learning 4 Life Foundation, a registered NGO in Zanzibar. Funds are being used to educate 9 students from poor families in the fishing village of Unguja Ukuu who otherwise would not be able to attend university. The university students are studying data science, agriculture, education with biology, marine science, tourism and marketing (2), engineering, business studies and a foundation course. These vocational courses will lead to employment opportunities on

the island and will contribute to the development of the island economy. The students are part of a long-term programme (begun in 2015) to support the first cohort of young people from a disadvantaged area to benefit from further education. All the students are reported to be working hard and are achieving excellent grades. They are also acting as role models for their community and, starting in September 2025, the Charity has agreed to sponsor two young girls who want to study dentistry (a new course to be offered in Zanzibar). The Charity is also financing 6 Primary School age students to attend Heroes Community Academy. Sponsorship includes provision of uniform, school fees, supplies and school lunches. The 6 students are from poor families in Fuoni. Due diligence is ensured by means testing carried out by the local community leader. Again, these students are reported to be working hard to achieve good grades. Total cost of educating 15 students is £7,600.

Sponsorship of a visit to the UK by the Principal of Zanzibar Learning 4 Life Foundation, Shafii Mwita Haji, and one student Sleiman Ali Azizi to provide feedback to stakeholders, undertake educational activities in the UK and develop connections to extend Heroes Community Academy in Zanzibar. Total cost was £3,104. Mr Haji met potential funders who have subsequently committed to new projects and been on fact-finding visits to Zanzibar. They spoke at 4 schools in England and Wales where they met with over 1000 students and their teachers. This provided a valuable sharing of experiences and ideas that were of value to UK students as well as to Mr Haji and Mr Azizi. After the visit UK students have been raising funds to help their counterparts in Zanzibar.

Sponsorship of Zanzibar Learning 4 Life’s Computer education programme in Zanzibar . Total funds £7,237. The programme now educates 85 students and the computers are also well used by the 45 staff at Zanzibar Learning 4 Life and Heroes Community Academy. The payment in the year 2024-25 covered 10 computers (£4,957) and salary for 2 teachers (£2,280)

Payment of funds to finance purchase of necessary equipment for Gasicare. May £449. This includes purchase of supplies (nappies, wipes and food) as well as painting the school room.

Construction and equipment for a new science laboratory at the school operated by Children’s Garden Home in Kenya. The cost for the building was £6,133. The Laboratories are part of the school attended by orphans and other dispossessed young people in Nairobi. The science lab is used by 420 students (200 girls and 220 boys) and will enable them to qualify for higher education opportunities. The subjects studied include Physics, Chemistry, Biology and Integrated Science. Students are aged from 12 – 18 years old. They study for Kenya national public examinations - KCSE for form four, KJSE for grade 9 and KIPSEA for grade 6.

Local projects in the UK

The Charity was able to spend £123 on local projects in the Sussex area – this includes financing incubator covers for the Trevor Mann Neonatal Unit at the Royal Alexandra Children’s Hospital in Brighton and assisting with Wrap Up Worthing, an annual project to secure donations of coats for homeless people in the county.

Volunteers

We would like to thank the volunteers who support our fund-raising events and scholarship programme – these include Feroz Jafferji and Natalie Hernandez as well as

students from Sir Robert Woodard Academy in Lancing, West Sussex who assist at face painting events

Structure, governance and management

The Charity is administered by 6 Trustees. It operates from the private homes of Trustees. The correspondence address is “Seascape,18b Brighton Road, Lancing, BN15 8RH”. There are no associated overheads. Banking is provided by Lloyds Bank. The Trustees met 3 times during the year with 100% attendance by all Trustees.

The Trustees will apply the funds of the Trust at their discretion and in accordance with the Trust’s charitable objects.

Each request for grant aid will be considered on its own merits and no restrictions will be placed on beneficiaries, by reason of race, gender, age, religion, disability, or sexual orientation

Sources of funding

The Charity is not currently planning any investment and has no risks facing it. There are no uncertainties about the Charity continuing as a going concern.

Reserves Policy

It is our policy to have a balance of funds sufficient to cover our educational commitment to students in Zanzibar for the next financial year and to build up unrestricted reserves that can be used for local projects.

Declarations

This report was approved by the Trustees on xx August 2025 and signed on their behalf by Dr Martin Powell.

Signature:

Full name: Dr Martin Barry Powell

Chair of the Trustees: Dr Martin Barry Powell

Date: 2[nd] October 2025

Source of income	Type of actvity	Allocaton	July		Aug
Donaton (child sponsor)	Sheila Rimmer	Zanzibar
Donaton (child sponsor)	Steeles (CAF)	Zanzibar
Donaton (child sponsor)	Annita Mossop	Zanzibar
Donaton (child sponsor)	Kindlink (Hilary and Ken)	Zanzibar
Donaton (child sponsor)	Elliot	Zanzibar
Cash deposit	Open House 25	Zanzibar
Kindlink	Art (cards)	Zanzibar
Kindlink	Open House 24	Zanzibar		392.01
Kindlink	Donatons	Zanzibar				87.39
Kindlink	Donatons	Zanzibar		49
Kindlink	Donaton	Zanzibar
Kindlink	Donaton	Zanzibar
Kindlink	Art (hedgehog)	Zanzibar
Mermaids	Harris	Zanzibar		20
Mermaids	Purser	Zanzibar		20
Mermaids	Storey	Zanzibar		60
Mermaids	Hayler	Zanzibar
Mermaids	Danvers	Zanzibar
Mermaids	Novak	Zanzibar
Mermaids	Hill	Zanzibar
Mermaids	Gibbons	Zanzibar
Mermaids	Dieckmann	Zanzibar
Mermaids	Lenton	Zanzibar
Mermaids	Zadeh	Zanzibar
Mermaids	Dieckmann	Zanzibar
Mermaids	J Butler	Zanzibar
Mermaids	C Shiner	Zanzibar
Mermaids	Loki	Zanzibar
Mermaids	Jefcot	Zanzibar
Rotary (District grant)	Grant	Zanzibar
Rotary (Hove)	Donaton (Ann)	Zanzibar
Sum UP	Open House 25	Zanzibar
Sum UP	Art (cards)	Zanzibar
Sum Up	Open House 24	Zanzibar		562.8
Donaton (UU Students)	Grifths	Zanzibar
Donaton (Sleiman sponsorship)	J Eagle	Zanzibar
Donaton (child sponsor)	Himat	Zanzibar
Donaton (child sponsor)	Carmi	Zanzibar
Donaton (School)	Welsh School	ZL4LF project

Kindlink	Kieran	ZL4LF project
Cash deposit	Baked and swimming	G and S to UK
Cash deposit	Rafe	G and S to UK
Donaton (individual)	Terrina Wreaths	G and S to UK
Donaton (school)	Welsh School	G and S to UK
Kindlink	Donaton	G and S to UK
Kindlink	Donaton	G and S to UK
Kindlink	Donaton	G and S to UK
Sum UP	Rafe Sum UP	G and S to UK
Kindlink	Donaton	Modern Slavery

Donation (individual) Donation (individual) Donation (school) Donation (school) Donation (school) Donation (school) Donation (school) Kindlink Rotary (Hove) Rotary (Inner Wheel) Sum UP Sum UP

Cash deposit Cash deposit Donation (individual) Rotary (Hove) Rotary (Hove) Rotary (Brighton) Sum Up Sum Up Sum UP

Orphan Starfish

Rotary (B + H S) Rotary (Brighton)

Donaton (Steel) Science Donaton (Natalie) Science Chat Club Charter school Science Chat Club Charter school Science Chat Club Charter school Science Chat Club Charter school Science Chat Club Canford Science Donaton (Platnum) Science Rotary Grant Science Rotary Grant Science Sales/donaton Science Donatons Science Face paintng Rotngdean Undesignated Face paintng Rotngdean Undesignated Lawn Undesignated Donaton (Hove/Brenda) Undesignated Donaton Hove/Paul) Undesignated Asda Christmas Undesignated Face paintng Undesignated Face paintng Undesignated Face paintng (BHO) Zanzibar Grant Zanzibar (Heroes) Rotary Grant Toilets Rotary Grant Toilets	500 392.6 20 10 220 2790.39 19.47 500 36.37 40 240 80 24.1 76.25 40.34 3845.67 100 100
	8822.75 1403.64
	8822.76 1403.64 8933.16 10211.81

3970.39

Balance at June 30 2024 Balance at June 30 2025

11838.09

1 Child sponsorship

2 UU students

3 Dentists

1. Gasicare

5 ZL4LF

1. G and S in UK

2. Modern Slavery

8 CGH Science lab

9 Undesigntated 10 OSF Computer room

11 Toilets

Sept		Oct		Nov	Dec		Jan		Feb		March	April	May		June
								370
								1100
										263
										195.8
										300
															400
														17.94
			220.45
				146.55		52.05
				19.47
														28.33
				50
				135
	135
	135
			135
	58.91
										40
										135
										98.1
												135
												135
								135
								135
			2232
						250
															906.93
															18.47
												726.51
				1160										1000
														1250
															395
														135

							314.02
		230
		50
					1090
				381.83
		54.08
96.66	251.45
		683.54	100.43
		188.76
	29.33
			90
		1000
19.7
9.83	30.47
								50
			250
						250
					96.85
								183.48
				2317.2	1109.83			3542.5

455.1	2898.7	3717.4	742.48	4439.03	3328.58	250	1310.53	2431.27	5496.38
455.1	2898.7	3717.4	742.48	4439.03	3328.58	250	1310.53	2431.92	5496.38
10656.92	8171.33	998.37	5057.69	9333.73	7506.49	5395.83	6663.77	**6371.7 **	11838.09

Total	Sub total	Key
370			1
1100			1
263			1
195.8			1
300			1
	2228.8		1
			1
400			2
17.94			2
392.01			2
307.84			2
49			2
198.6			2
19.47			2
28.33			2
20			2
20			2
60			2
50			2
135			2
135			2
135			2
135			2
58.91			2
40			2
135			2
98.1			2
135			2
135			2
135			2
135			2
2232			2
250			2
906.93			2
18.47			2
562.8			2
726.51
2160	9831.91
1250			3
395	1645		3
135			5

314.02	449.02	5
230		6
50		6
1090		6
381.83		6
54.08		6
348.11		6
783.97		6
188.75	3126.74	6
29.33	29.33	7
500		8
90		8
392.6		8
20		8
10		8
220		8
2790.39		8
19.47		8
500		8
1000		8
19.7		8
76.67	5638.83	8
280		9
80		9
50		9
250		9
250		9
96.85		9
100.35		9
40.34		9
183.48	1331.02	2
10815.2	10815.2	10
100		11
100	200	11

35295.85

35295.85

Source of income	Type of actvity	Allocaton	July	Aug
Cash deposit	Open House 25	Zanzibar
Cash deposit	Face paintng Rotngdean	Undesignated	40		240
Cash deposit	Face paintng Rotngdean	Undesignated	80
Cash deposit	Baked and swimming	G and S to UK
Cash deposit	Rafe	G and S to UK
Donaton (child sponsor)	Sheila Rimmer	Zanzibar
Donaton (child sponsor)	Steeles (CAF)	Zanzibar
Donaton (child sponsor)	Annita Mossop	Zanzibar
Donaton (child sponsor)	Kindlink (Hilary and Ken)	Zanzibar
Donaton (child sponsor)	Elliot	Zanzibar
Donaton (UU students)	Grifths	Zanzibar
Donaton (child sponsor)	Himat	Zanzibar
Donaton (child sponsor)	Carmi	Zanzibar
Donaton (UU Students)	J Eagle	Zanzibar
Donaton (individual)	Donaton (Steel)	Science			500
Donaton (individual)	Donaton (Natalie)	Science
Donaton (individual)	Terrina Wreaths	G and S to UK
Donaton (individual)	Lawn	Undesignated
Donaton (School)	Welsh School	Zanzibar
Donaton (school)	Chat Club Charter school	Science	392.6
Donaton (school)	Chat Club Charter school	Science	20
Donaton (school)	Chat Club Charter school	Science	10
Donaton (school)	Chat Club Charter school	Science	220
Donaton (school)	Chat Club Canford	Science	2790.39
Donaton (school)	Welsh School	G and S to UK
Kindlink	Donaton (Platnum)	Science	19.47
Kindlink	Art (cards)	Zanzibar
Kindlink	Open House 24	Zanzibar	392.01
Kindlink	Donatons	Zanzibar			87.39
Kindlink	Donatons	Zanzibar	49
Kindlink	Donaton	Zanzibar
Kindlink	Donaton	Zanzibar
Kindlink	Kieran	ZL4LF project
Kindlink	Donaton	G and S to UK
Kindlink	Donaton	G and S to UK
Kindlink	Donaton	G and S to UK
Kindlink	Donaton	Modern Slavery
Kindlink	Art (hedgehog)	Zanzibar
Mermaids	Harris	Zanzibar	20

Mermaids Purser Zanzibar Mermaids Storey Zanzibar Mermaids Hayler Zanzibar Mermaids Danvers Zanzibar Mermaids Novak Zanzibar Mermaids Hill Zanzibar Mermaids Gibbons Zanzibar Mermaids Dieckmann Zanzibar Mermaids Lenton Zanzibar Mermaids Zadeh Zanzibar Mermaids Dieckmann Zanzibar Mermaids J Butler Zanzibar Mermaids C Shiner Zanzibar Mermaids Loki Zanzibar Mermaids Jefcot Zanzibar Orphan Starfsh Grant Zanzibar (Heroes) Rotary (B + H S) Rotary Grant Toilets Rotary (Brighton) Rotary Grant Toilets Rotary (District grant) Grant Zanzibar Rotary (Hove) Rotary Grant Science Rotary (Hove) Donaton (Hove/Brenda) Undesignated Rotary (Hove) Donaton Hove/Paul) Undesignated Rotary (Hove) Donaton (Ann) Zanzibar Rotary (Inner Wheel) Rotary Grant Science Rotary (Brighton) Asda Christmas Undesignated Sum UP Open House 25 Zanzibar Sum UP Face paintng (BHO) Undesignated Sum UP Art (cards) Zanzibar Sum Up Open House 24 Zanzibar Sum UP Sales/donaton Science Sum Up Face paintng Undesignated Sum Up Face paintng Undesignated Sum UP Rafe Sum UP G and S to UK Sum UP Donatons Science	20 60 3845.67 100 100 500 562.8 24.1 76.25 40.34 36.37
	8822.75 1163.64
	8822.76 1403.64 8933.16 10211.81

Balance at June 30 2024

3970.39

Balance at june 30 2025

11838.09

1 Child sponsorship

2 UU students

3 Dentists

1. Gasicare

5 ZL4LF

1. G and S in UK

2. Modern Slavery

8 CGH Science lab

9 Undesigntated

10 OSF

11 Toilets

Sept	Oct	Nov	Dec	Jan	Feb	March	April	May	June
										400

		230
		50
				370
				1100
					263
					195.8
					300
						726.51
							1250
								395
		1160					1000
			90
					1090
								50
							135
				381.83
							17.94
	220.45
		146.55	52.05
		19.47
						314.02
		54.08
96.66	251.45
		683.54	100.43
	29.33
							28.33

----- Start of picture text -----
50
135
135
135
135
58.91
40
135
98.1
135
135
135
135
2317.2 1109.83 3542.5
2232
250
250
250
1000
96.85
906.93
183.48
18.47
----- End of picture text -----

19.7
		188.76
9.83	30.47
455.1	2898.7	3717.4	742.48	4439.03	3328.58	250	1310.53	2431.27	5496.38
455.1	2898.7	3717.4	742.48	4439.03	3328.58	250	1310.53	2431.92	5496.38
10656.92	8171.33	998.37	5057.69	9333.73	7506.49	5395.83	6663.77	**6371.7 **	11838.09

Total	Sub total	Key		Income classifcaton
400			2	Cash deposits
280			9	Cash deposits
80			9	Cash deposits
230			6	Cash deposits
50			6	Cash deposits
				0
370			1	Donaton (child sponsorship)
1100			1	Donaton (child sponsorship)
263			1	Donaton (child sponsorship)
195.8			1	Donaton (child sponsorship)
300			1	Donaton (child sponsorship)
726.51			1	Donaton (child sponsorship)
1250			3	Donaton (child sponsorship)
395			3	Donaton (child sponsorship)
2160			1	Donaton (child sponsorship)
				0
500			8	Donaton (individual)
90			8	Donaton (individual)
1090			6	Donaton (individual)
50			9	Donaton (individual)
				0
135			5	School fundraising
392.6			8	School fundraising
20			8	School fundraising
10			8	School fundraising
220			8	School fundraising
2790.39			8	School fundraising
381.83			6	School fundraising
				0
19.47			8	Kindlink
17.94			2	Kindlink
392.01			2	Kindlink
307.84			2	Kindlink
49			2	Kindlink
198.6			2	Kindlink
19.47			2	Kindlink
314.02			5	Kindlink
54.08			6	Kindlink
348.11			6	Kindlink
783.97			6	Kindlink
29.33			7	Kindlink
28.33			2	Kindlink
				0
20			2	Mermaid Events

20	2	Mermaid Events
60	2	Mermaid Events
50	2	Mermaid Events
135	2	Mermaid Events
135	2	Mermaid Events
135	2	Mermaid Events
135	2	Mermaid Events
58.91	2	Mermaid Events
40	2	Mermaid Events
135	2	Mermaid Events
98.1	2	Mermaid Events
135	2	Mermaid Events
135	2	Mermaid Events
135	2	Mermaid Events
135	2	Mermaid Events
		0
10815.2	10	Orphan Starfsh Donatons
		0
100	11	Rotary District Grants and other club donatons
100	11	Rotary District Grants and other club donatons
2232	2	Rotary District Grants and other club donatons
500	8	Rotary District Grants and other club donatons
250	9	Rotary District Grants and other club donatons
250	9	Rotary District Grants and other club donatons
250	2	Rotary District Grants and other club donatons
1000	8	Rotary District Grants and other club donatons
96.85	9	Rotary District Grants and other club donatons
		0
906.93	2	Sum up
183.48	9	Sum up
18.47	2	Sum up
562.8	2	Sum up
19.7	8	Sum up
100.35	9	Sum up
40.34	9	Sum up
188.75	6	Sum up
76.67	8	Sum up

35295.85

0

Expenditure Project Revenue code Heroes Computer room 1 Bank charges Computer room ZSP UU kids/medical student 2 Bank Charges Claire Pimbley Mermaid tails 2 ZSP Dental students 3 ZSP Gasicare 5 Modern Slavery Modern Slavery 7 CGH Toilet block 11 CGH Science lab 8 Bank Charges Science lab CGH General Travel, rafe G and S to UK 6 Flight home G and S to UK 6 Oskar exp G and S to UK 6 Ann exp G and S to UK 6 Chloe Exp G and S to UK 6 Nat exp G and S to UK 6 Cash balance to Heroes G and S to UK 6 Child sponsorship Child sponsorship 1 Undesignated See below 9 Tarring Rotary Club Wrap Up 9 Dinner Scholar 9 via B Grifths Incubator material 9 Kindlink Monthly fees 9 A Dieckmann Face Paint 9 Big Help Out (Soiree) Volunteer lunch 9 Total From bank statements	July Aug Sept
	3825 15 35 80 0 0 0 19.98 9.98 9.99
	3859.98 124.98 9.99
	3859.98 124.99 9.99

Heroes payment Feb OSF OSF bank fees To UK balance Student sponsorship Total

Dental students

Sleiman toilets Gasicare Gasicare

Oct		Nov	Dec	Jan		Feb	March	April	May		June
						3412.03
						15
	5270									1000
	15									15
					153	82
										1250
										449

		6133
		15
	36.6
	901.78
		235.16
		158.45
89.3
		23.55
				1659.92
				2228.8
	25
	25
				98.75
9.99	9.99	9.99	9.99	9.99	9.99	9.99	9.99	9.99
						32.6
								20
5384.29	998.37	6575.15	162.99	7506.49	9.99	42.59	2723.99	29.99
5384.29	998.37	6575.15	162.99	7506.49	9.99	42.59	2723.99	29.99
				3412.03
				15
				1659.92
				2228.8
				7315.75

1250

iooo 135 314 2699

		~~Expenditure~~	~~Expenditure~~
		plus	Bank
Bank charges	Expenditure Expenditure classifciaton	charges		C/F 23-24	Revenue 24-25
	7237.03 Heroes Community Academy (		7302.03	0	10815.2
65	65 Bank charges (internatonal transfers)
	6350 Student sponsorship (universi		6615	3286.24	9831.91
30	30 Bank charges (internatonal transfers)
	235 Mermaid tail refurb
	1250 Student sponsorship (universi		1250	0	1645
	449 Gasicare				449
	0			0	29.33
	0			-139.81	200
	6133 Children’s Garden Home Keny		6148	600	5638.83
15	15 Bank charges (internatonal transfers)
	0			33.61	0
	36.6 ZL4LF (G +S)			0
	901.78 ZL4LF (G +S)			0
	235.16 ZL4LF (G +S)			0
	158.45 ZL4LF (G +S)			0
	89.3 ZL4LF (G +S)			0
	23.55 ZL4LF (G +S)			0
	1659.92 ZL4LF (G +S)			0
			3104.76	0	3126.74
	2228.8 Child sponsorship		2228.8	0	2228.8
	0		331.21	189.96	1331.02
	25 Wrap UP Worthing
	25 Rotary Scholar
	98.75 Incubator material			0
	129.86 Kindlink			0
	32.6 Face paint			0
	20 Volunteer lunches			0
110	27428.8		26979.8	3970	35295.83
	27428.81
					1 Child sponsorsh
					2 UU students
					3 Dentsts
					4. Gasicare
					5 ZL4LF
					6. G and S in UK
					7. Modern Slavery
					8 CGH Science lab

9 Undesigntated 10 OSF Computer 11 Toilets

Total CF and
Revenue	**Project balance **	notes
10815.2	3513.17	£3513.17 Paid in July 2025
13118.15	6503.15	£3138 Due in July 2025
1645	395	Balance paid in July 2025
449	0
29.33	29.33
60.19	60.19
6238.83	105.83
33.61	33.61
	0
3126.74	21.98
2228.8	0
1520.98	1189.77
39265.83	11852.03
25337.24

ip

13

y b

' room

Brighton Beachside Charitable Trust Rotary Year 2024-25

Brighton Beachside Charitable Trust Rotary Year 2024-25
£ Reserve Brought Forward 3,970.00 Income Rotary District Grants and other club donations 4,778.85 D Mermaid Events 1,562.01 C Orphan Starfish Donations 10,815.20 D Donation (child sponsorship) 6,760.31 D Cash deposits 1,040.00 C Kindlink 2,562.17 D School fundraising 3,949.82 D Sum up 2,097.49 C Donation (individual) 1,730.00 D Total Income 35,295.85 Income plus reserve 39,265.85	Expenditure Donations Student sponso ZL4LF (G +S) Heroes Commu Gasicare Child sponsors Children’s Gard Incubator mate Wrap UP Worth Expenses Bank charges ( Kindlink Rotary Scholar Volunteer lunch Face paint Mermaid tail ref Total Expendit
	Reserve Taken

Bank Balance at 30/6/25

3970

£

orship (university, dentists and students) unity Academy (computer room) hip den Home Kenya (Science Lab) rial hing (international transfers) hes furb ture n Forward to 25-26	7,600.00 3,104.74 7,237.03 449.00 2,228.80 6,133.00 98.75 25.00 110.00 129.86 25.00 20.00 32.60 235.00 27,428.78
	11,838.09

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name Brighton Beachside Rotary Charity Fund

On accounts for the year ended

20 June 2025

Charity no (if any)

1200457

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30.06.2025 .

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Signed:

Date: Name:

Relevant professional qualification(s) or body (if any):

1

October 2025

IER

Address:

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2025

IER