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2025-06-30-accounts

Rotary International in Great Britain and Ireland

District 1110

ROTARY ON THE WIGHT CIO District 1110 Group 8

TRUSTEES MEETING HELD ON 16.02.2026

Present: Beryl Ely (Secretary) Ian Pratt (Past President) Clive Adkins (Treasurer)

Accounts

The accounts for Rotary on the Wight CIO are reviewed each month at our Council Meeting.

The Accounts for the year 2024-25 have been agreed and independently verified. They were circulated to members before the Special General/Business Meeting on 20.1.26 and adopted unanimously. The Trustees were satisfied that they were accurate. Mike Coeshott and Mike Jukes were thanked for their hard work.

The Trustees will ensure that the annual return to the Charities Commission will be submitted before 30.4.26.

The Ryde Rotary Trust account is still in existence as there have been a number of amounts credited to the account from SumUp. We will try to resolve this anomaly and finally close the Ryde Trust account. It was noted that we will have to submit a return for this account to the Charities Commission for 2024-25 by 30.4.26.

David Langdon and Geoff Pike had stood down as Trustees in 2025 and Clive Adkins had been appointed a Trustee, making three in total.

Fundraising Activities

The Trustees noted that Rotary on the Wight has 26 members who had again managed to raise a good amount for charitable giving through their fundraising efforts. We had managed to allocate a significant amount to local good causes, as well as to some of the international projects supported by Rotary International.

Financial Position

  1. The Trustees are satisfied that the Charity account was managed appropriately during the year 2024-25 and that the donations given out were awarded to suitable recipients.

  2. At 1[st ] December 2025 the trustees were satisfied that we had enough funds in the Charity account to give donations to the local causes we wished to support at Christmas, with some to spare for donations during the remainder of the year to 30[th] June 2026.

Rotary on the Wight CIO

Charity Account 2024/2025

Balance on
1 7 24
Income Expenditure Balance on
30 6 25
Charity Fund 3661.15 8307.93 5892.72 6076.36
Local
Community
Fund
1215.97 3901.99 6870.19 (1752.23)
Polio
Eradication
(36.46) 261.34 300.00 (75.12)
Shoeboxes
delivery
(328.00) 1156.00 1256.00 (428.00)
Non
charity
139.00 320.98 0 459.98
Total 4651.66 13948.24 14318.91 4280.99
Donations to charity
Shelterbox
1,650
Foodbank
300
Uzima
200
Girls’ Brigade
350
Salvation Army
100
Alzheimer Café
50
RNLI
100
Tidal
150
Brighstone School
300
Ryde Foyer
300
Tesco Community
500
Freshwater and Totland
Air Ambulance
60
Oakfield School
50
..community group
100
Prostate Cancer
50
Heartbeat House
500
Butterfly Space
250
Rotary Foundation 1,800
Binstead Church
50
Nepal Trust
200
Sandown scouts
200
Aquabox
500
Land with Care
250
Mountbatten Hospice1,550
Purple Community
250
School Prizes
240
Ryde Sick/Poor Fund 300
Polio Eradication
300
Pan Together
200
Water Survival
250
Total
11, 100