| THE ROTARY CLUB OF DONCASTER CIO | THE ROTARY CLUB OF DONCASTER CIO | |||||||
|---|---|---|---|---|---|---|---|---|
| Charity Commission Registration Number 5243564 | ||||||||
| INCOME & EXPENDITURE FOR THE YEAR ENDING 30JUNE 2025 | ||||||||
| 2025 | ||||||||
| £ | £ | |||||||
| General Fundraising | ||||||||
| Income See Also Supporting Schedules | ||||||||
| Fundraising Income | 0.00 | |||||||
| Grants received | ||||||||
| Total Grants | 0.00 | 0.00 | ||||||
| Total Income | 0.00 | |||||||
| SundryExpenses | 0.00 | |||||||
| Net Income | 0.00 | |||||||
| Disbursements(See Supporting Schedules) | ||||||||
| 0.00 | ||||||||
| Total Disbursements | 0.00 | |||||||
| Surplus/ defcit | 0.00 | |||||||
| Rotary Foundation | ||||||||
| Member Contributions | 0.00 | |||||||
| Gift Aid | 0.00 | |||||||
| Total Income | 0.00 | |||||||
| Distribution to RFUK | 0.00 | |||||||
| Net Income | 0.00 | |||||||
| BALANCE SHEET AS AT 30JUNE 2025 | £ | £ | ||||||
| 2025 | ||||||||
| BANK | ||||||||
| Fund raisingCurrent Account | 0.00 | |||||||
| 0.00 | ||||||||
| 0.00 | ||||||||
| Debtors | 0.00 | |||||||
| Prepayments | 0.00 | |||||||
| 0.00 | ||||||||
| Total Funds | 0.00 | |||||||
| Unrestricted Funds | ||||||||
| Trust Fundbalance forward 01.07.2024 | 0.00 | |||||||
| Surplus/Defcit for theyear | 0.00 | |||||||
| 0.00 | ||||||||
| Commitments made(Restricted Funds) | ||||||||
| Creditors | ||||||||
| 0.00 | ||||||||
| Foundation Fundbalance at 01.07.202 | 0.00 4 |
|||||||
| Less distribution | 0.00 | |||||||
| Income foryear | 0.00 | |||||||
| Gift Aid | 0.00 | |||||||
| Foundation Fund balance at 30.06.2025 | 0.00 | |||||||
| Total Reserves | 0.00 | |||||||
| Jon Sewell | ||||||||
| Treasurer |
Date. 24.11.25
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
I have examined the accounts of the Rotary Club of Doncaster CIO for the year ended 30 June 2025 and in my opinion they represent a true and fair view of the Trusts financial affairs and are in accordanc with the records.
John Spalton Independent Examiners/Member of the Rotary Club of Doncaster
Date 05.12.2025
Trustees Annual Report
The CIO has been set up but we are struggling to find a bank to open an account for us. U under The Rotary Club of Doncaster Trust Fund. Charity number 501344.
John Spalton Trustee 20th March 2026
Intil this is achieved our activities continue