Re
rt of the Trustees of the
HASLEMERE RiyfARY CHARITABLE INCORPORATED ORGANISATION
The Haslemere Rotary Charitable Intorporated Organistion 1.the Charl￿) was estsblished
with a view to taking over the assets of the Benevolent Fund associated with The Rotary
Club of Haslemere and ￿Ing a charity in which the members of the Rotary Club of
Haslemere ¢"the aub.) could volunteer in support of its Charitable Purpose5.
The Charity had a promisin8 first year, and started raising mney for its Charitable Purposes
in October 2024. The key fundraising activities in the year were running raffles. and
receiving donations for volunteers assisting with events for other charities, street collettions
and a continuation of the Christmas Sleigh runs and collections whith the Benevolent Fund
had run for many years with support from the aub.
In December 2024 the Charity received donations from the Benevolent Fund totalling
£3412. which represented the remaining funds belonging to the Benvolent Fund. It is the
understanding of the Charity that thereafter the Benevolent Fund was closed.
In the year, excludin8 the donation from the Benevolent Fund. the Charity raised £5790
after expenses and made donations in the year of £1580, of which £15(K) was to the Charity
Shelterbox, which provides emergency shetter after disaster around the world.
h£LirMa

Re
ort for Haslernere Rota
Chari
cio
Month
month
Year to date
£0.00 open bal"
5119.25
698
Receipts
Unrestricted Donations
Restricted Dnation I C.O.C
Restricted Donation 2
Restrirted Donation 3
Grand Raffle
Unrestricted sleigh xmas collection
Restricted Street Collectionl
Restricted Street Collection2
Restricted
event
Charity Fair Has Hall
fundraising event 2
fundraising event 3
Product sales
Giftaid
miscellaneous
134.6
186.92
1665.08
1117.14
602.32
360.27
unresticted receipts
restricted receipts
321.52
8864.06
698
Outgoings
Donation Rotary Foundation
Restricted Donation I COC
Restricted Donation Cause 2
Restricted Donation Cause 3
CIO Unrestricted Donations
website
PR costs
costs of goods sold
sundries
(Shelt Box)
-1580
unrestricted funds outgoing
restricted funds outgoing
-1580
Movement on funds
unresticted
restricted
321.52
7284.06
698
Available funds
unresticted
restricted
7284.06
698
Total Available funds
7982.06
I report in respect of my examinatlon of
the CIO'S accounts for financial year 1st
July 2024 to 30th June 2025 carried out
under sertion 145 of the 2011 Act . In
carrylng out my examination, I have
followed all applicable Directions given by
the Charlty Commission under section
145(5)(b) of the Act.
I have completed my examination. I
confirm that no material matters have
come to my attention in connection with
the examlnatlon whlch give me cause to
believe that, in any material respect, the
accounts were not kept in accordance
with section 130 of the Charities Act.
Brian Davey• Director, Davey Continuity
Llmited, Ilth September 2025.