(OW UINN N. GAYNER MRSJ. BAILEY J. HARLAND AND MISS C. STERNSHINE TRUSTEES OF THE ROSCA TRUST ACCOUNTS 31ST MARCH 2024 CHARITI, NO. 259907
THE ROSCA TRUST CHARtTY IFIFORMAnoN TRUSTEES Mr. Pl. Ga Mr. J. HailaThl Mr. A Quinn Miss. C. Sternshine Mrs. J. 8ait CHARIIY NUMBER 2599)7 PRINCIPAL OFFICE l M¢Jat End Thorpe Bay Soulhend w Sea És5exSS13QA INDEPENDENT ÉXAMINEA AEÈt% 7-8 Briiathnia Bu54ness Park Comd Wav Souihethd.tyvSei EsseA 552 6GE BANKEflS Barctsy5 Bv5irss Cenire 127 Hh sirtéi 5ouihend.on-Sea Essex $51 JIM SOLicrroRS y5dales Cumberland llwse 24-2B èaxier An Souihefid on Se• Essem SS2 6HZ INVESTMENT ADVISE85 Raihbty* Invesimenis Mana8ement Umited I Cuiirth Stieei London wu 5FB
UINM N. GAYNER J. HARLAMD M TRUSTEES OF THE ROSCAIRUST C STERF15HINE AMD MI1. WiEY IPIDEPENDE14T EXAMINER'S REPORT TO THETRu¥fEE5 ON T ACCOU ONTHE ROSCA TRusr We ieport to the Char trustees on our examination of the attounisof IFiharffyfoTthe vear eTh 315l March 2024 which ale sèt oui on pates4 10 11. RESPONSIBILITIES AND BASIS OF REPORT As rhe £harity'5 trustees yotrare responsibtefry the wewiaiion olthe xftyJn15 Indance withthe iequiiemenis of IheChariis Act 20111'the Art") We repDrt in resped ol ourexaminalionolthetharivs aCt(wnts carried out urKlersectiDn 145olthÈA and in carrOnÉ out oul eAèminalioTr We have follwd all thEapPlNe Oirertws Èi¥en by1he01+ty Commission under section L4515llbl of the£i. INDEPENDENT EXAMINER'S STATEMENT Youi attention Is drawn to the fact ihat the charity hasprtpawed finara1 stalemenis lth b[CordaeW1lh Accounting and Reportin8 by Chariiies pFeparin8 Iheir èccounts in accortlarbce with the Financial Reportni Standaids applicable In the UK ènd Republic ol lieland IFR51021 in ryefetence iotheAccounin8 atyj Reportin8 by Charli5." siaiemeni ol Recomrnended Practice issued on l April 2C whKh Is iefeired io in the extani re8ulalir9 but ha5 now been wiihdrawn. We understand that this has been done in ordei lor finanEial siaiemeni io wovlde a rruea•)d fair in atcordance with Geneialty kcepted A¢countlnK Praciice effedive Iv 1¢wt bewnnin8 on or alrer I lahuary 2015. We have complered ovr exarninaiion We clirM Ihai no m•its have coffto tyJrait•llloth IhwbnectK)n wrth the exafflination S1$ 115 any cause lo belY&ve that in an mateiial respect.. . accountin8 records were nor kept In iespÈ(i o11charItya5 le4uK by 5ectkn 130of Ihe Act., oi 2. the account5 do noi accord Wilh those ie(ords.' or 3. the èccounis do not Comply wilh ihe applicable fequliemtntsc0ernin$ the andwrbtei)i of I¢vt% set out in the Charilies IAccoun15 and RepNisl Regulations X¥)8 other ihan any itquiiemeni that Ihe accounti 8ive a'irue and lair ¥w. whKh is not a maiièi co•)sidered as pait o14n indepÈndeni e¥amInii. We hèwe no concerns and ha¥ecome atr055 ft0 other mailers in connecik)n wilh Iheexèmlrtatton 10 whith aiiention should be drawn in Ihls ftpon In order toenable a wopei vnderslanding ol the40Y15 lobe reached. 7.8 8iiianniè 8usiness Park Comet Wav Southend.on-Sea Esse% SS2 6GE ets X4h September 2024
THE RO CA TRUST ANP4UAI REPORT FOR THE Strurtvre. Governance and MaTha8emEnt The R05ca Trust 15 constituted by Deed of Trust daied 29th March 1966afid 15 a ie8isieiedtharity Plo. 2599)7. It5 addre55 15 1 Moèt End. ThorpE Bay. Southeno Sea. Essex SSI Thethaiity irusiees durinÈ the yéar to 31st March 2024 were.. AR ENOED 31ST MARCH 2014 Mi Ni8el G3yner Mi Anthonv Quinn Mr john Harland Mrsjudith Baile¥ New rrusiee5 are •ppthnted bythe boardof trusiees lorno fwed terms ololfKe. ObJects The object of the charity as set Lxrt in ltrTrusi Deed dated 29rh IAaith 1966 is'io pay (Y apply Ihe capital and incomèof ihe Tru51 Fund 10 such Charities or lor stsch Charitab wrposes and in such pioporiion5 in Such manner and subject to such ierm5 and condiiionsas iheTivsiees may ai theii uThconirolled OIKietion deieiffline havin8 re8ard sof?r a% PDssible lo anydiceciions given or wishes Èxpressed by the seiiioT lo the Tru51ees The set¢lor wa5 William Oscai T1b¥ who died in 1971. In accordance wilh hls known wSshes. the Trust has supported bx)luntaiy welfareorÈani5ationswho have ieco8nised charitable siaius in south East fssex and. in paiticular. IhDse helpingihe youn& ¥nderpriwleyd. disabled, 5k elderly. and commtsnily a550claljn5 providing fa¢ililS for the tommurtily use and benefit ppor1 is Èiven by way of financlal 8rbnis. The th•itriy is depenoent on renui irKomeand in¥esimEni 1me tofund thtr8rants rn•Je. The Trustees have tontinued 10 meet three times a year and the iivsiees a8ree Iht broad Slrate8yand areas of atlivity for the Ilusi. Includin8 cMsw4eraikn ol 8rani fflakin& invesiments, iesers •nd risk mana8emeni policie Revlewof Property Investnn The Trustees have continued 10 moniiote105ely Iheir woperty invesimÈnls. particuLirl¥wilh a 10 avoldln8 the bulld.up ol rent ailears. 8u¢ ihe t1115tees were Pased Ihat Iheir wwrtyponloliocontlnues lo expeflence only è low level of vthd5. Alsk NJsessm•ht The Trustee5 have feviewed their risk asses5meni. The 7iusi's art11$ coniinue iobear lill risi partirulallv as the Trust has no employee5. does t)01 aiian8e lund.raisin8 tsnts and does nor relyon dwors berelatlors. 11 does. however. lace fflafkei risks to its Income and capital tiom fin•rKial and properlyln¥esimenis. Although Ihe5e iisks are mlliiated by the u5eol profe55loTralathlsors. the Trusteesclyiiityue lo monitorrb5ely e¥ery aspect ol their investments. The Trust has rese¢ve5 In older Ihat anyunforeseen loss olincome Irom property letlin8sor unexpÈ(ted In£iea5ed In spendln8 on piope¢iy mainienante can be mer Wilhout eAtessi¥e d15fvpiion 10 the Ilow ol 8ranis.
THE ROSCA TRL15T ANNUAL RE continued RT FOR THE YEAR ÉIIDED 31ST MAROI 1024 The Trust ha5 continved to rnakegrant5 to pretyj5anrt new8pic?nts. With a hwh rate of woperty occupation and rental income 108eiher with a steady now forfinawal in¥estmem15, rhe Tiust has noi usually been consiiained In meetin6 wuesis for fina181 supwrt allho¢J£h at tiwil has faced irtreased demand 35 financo15UPPOrt foi local tharilies froffl hxal authljeS has bEen ie(luced. Tvustees TesponslWlltit5 in relation to finaKlal 5tstennts The trustees ère responsible loi prepaiin£ the Tfvstee5' Annual fte and thefinancial stsiement5in accordance with applicable law and United Kin8dcfflAccounting StaThlardslVntted GewaltyAccepted Accountin8 Practicel. The law applicawe 10 tharities Sn Eth8land & Wale5 requiresthe trustees toprepère financial siatemeftrs for eath financial year which 8we a Irue and falr wew of ihe s¢aie of affairs ol thEch•rrty and of the incomin8 resouices and application of resourcesolthe thaiityfly thai pEr. In Wtparin8 Ihese fiwncial st•temerblS. Ihe Iru51ees are required to-. l. seletl suitable accounting pollcies and then appl¥them ton5isieniiv.' . observe the methods and principles In the Charil% SOAP 2015 IFAS 1021.. ma&ejud6emenis and estimates thai are reasonabte and prudem.. stale wheiher èpplicable accountin8 siahdard5 have been lolk)wed. subiea toanymateilal departures disclosed and eplained in the financial siatemeni., S. prepaie the financial Statements on n$ town ba$15 unless il 15 Mwpropriate io presume thai the The tru5teesaie respw51ble loi keepirrf ptow orfovntln8 recryds that dhrlose with reosonaNe ac¢uiacy al any ilme the finafflcial position ol Ihethèriry and enable them toensure ihai the financlal siatefflents coMY wilh Ihe Chaililes Aci 2011, the Char15 Ikcotsnis and RepNtsl Re8uL41ions 2(4)È and the vow5Jonsof Iheirusi deed. They are also fesponsible for safe8uardlnÉ the assets olthe chaiity and herKelor iaking reasonable steps for ihe prevention and detectknn of Iraud and other Irrelularil. Bankevs.. Barclays Bank Pk 127 High sireei Souihend ot) Sea Essex SSI IL Soll¢ltor', Dry5dale5 Cumberland House 24.28 8aNtei Avenue Southen¢ on Sea EsseA S52 6HZ Investment A¢fvls01S'. Rathbone Invesimenis Management Limited I Cuizon siieei London WIJ SFB Independent ExJrnlner'. Azeis 7-8 Britannla BUne$S P•rk Cornet Way Souihen¢J on Sea Essex SS2 6GE .TAUSTEE 2C¢h Semember 2024 On bEhall ol rhe Board otTrustees
UINN N. GAYPIE J. HARiAND M TRVSTE£S E R05CA TRLIST STERN5111NE AIID M STATEMENTOF FINANC FOR TIIE YEAR ENDED 1ST AcfiviTIES M 2024 IrKome fuTrJs General Pvrpose5 Noie 2024 2023 INCOMING RESOLtRCES Renis receivable 151.721.58 I43,2.83 8ank deposit Interest Dividend income 122.99 18.653.99 18.30 18,099.04 Charitable Donations Bank co•npensation TOTAL INCOMING RESOURCES 1S0.C 170.648.S6 161.318.17 EXPENDITLJRE DIRECTCHARITABLE EXPENDITURE 111.450 131,760. FUNO.RAISING COSTS Arrears wriiien ON Properly expenses.. 109.62 7.188.88 10.995.40 IL922.62 Insurance 5,880.81 10.563.60 10,933.31 4en15' cornmis510n Li8hl and heat Prole5510nal fees 1.554.(X) 31,770 $2 3.118.80 30496.52 MANAGEMENY ANO AOMINISTAATION OF THE CA4RITY 5ecreiaiial expenses Inve5tmeni advisor5 mana8emeni fees Accountancv ¢hai8es Website Sank Charses Prolessk)n41 lees 1,500.C#) 3,879.78 3,.17 3.240. 112.67 102.( 135.crfj 3,090 ri) 112.67 102.oj 8.897.84 8.684.45 TOTAL EXPENDITURE r4ET INCOMING RESOURCES 152.IL&36 18.5XI.20 170.940.97 19,622.801 Toial fun¢Js broght lorv4ard YOTAL FUNDS CARRIED FOItWARD 119.842.221 110,219.42 119,842.221 The notes on pa8e$ 6 10 11 lorm part olihe accouni5.
U114N t4. GAYNE J. HARLAND MISS TRUSTEES OFTHE ROSCA TRUST ERNSHIPIE AIID MR5J. OAILEY CE SHEET 2024 2013 ASAYJI MARCH 2024 Note FIXED $[T5 Freehold property Investments Z28.403.45 475.915 t 704.348.45 228,403.45 467.107.(X) 695.SIO.45 CURft£NT ASSETS Cash ai bank.. Dep051t accounis Current attount Due from agents Stockbrokers accouni 10338.43 10.ZlS.44 35.359.69 30.417.22 ,221.OZ 14.855.92 27.925.79 13,056.96 5undiy prepayment Rent arrears 7.279.22 1,170.31 92,785. 6.7.18 3,173.81 75,928.10 CURRENT LIABILITIES Sundry fiedltors 3.150. 3.IM+.th) NET CURRENT ASSETS NET ASSETS 89.63S.90 793.984.35 72.928 10 768.438.55 FUNDS CAPITAL ACCOUNT 795,2%.37 788,280.77 INCOME AND EXPEPIOITLIRE ACCOUNT 1.312.021 793,9B4.35 19,842.22 768.438.55 Approved by the Trustees o Oth 5eptembv 2024 and 518ned behallolthem. N. GAYNER TIu5tet The notes on paBe5 610 11 1M part ol Ihtse ¢(15.
UINN N. GAYNER J. HARiAMD MLSS c sfER TRUSTEES F THE ROSCA TRUST SHINEAND MPSJ BAILEY NOTES TOTHE ACCOUNT FOR THE YEAR ENDED 1ST MARCH 2024 L. ACCOUNTING POLICIES GENERAL INFQRMATION AND 8AS15 OF PREPAKATIOFI The chariiy conslltutes a publK benÈfiteniiiy asdehned by FR5 102. The financial staiements ha¥e been prepared in arcordance W¢thAoUn1ln6 and Ilewrting by Charit5.. 51aiemeni ol Rectmended Praciice èpplicable to chaiitie5 preparirrf fhr accounts in accordano with the Financial RepDrtin8 sièndard appllcable in the UK and RepU1C 011ren IFRS 1021 issued on 161uly 2014 la5 uplared thiou6h Update ulleiin I published on 2 February 20161. the Finarfial Reportin8 Standaid ap1(able inthe United Kirgdom and Hepublic ol iieland IFAS 1021, tbeCharitiesAci 2011 and uxGeneral Accepied Accountini Prxtice. The financlal siatÈmenis have been prepared togi¥e a'irue and lak- have departed from the Charities (Accounts and Reportsl Re8ul•iions 2(Th onty to Ihe extent requirtd io wovide a'tiue and lair vw" This deparlufe has involved followin8 iheAttounting and Reportin£ b¥Chaiilie5.' Staiemenl of Recommended Practe pplicable to chaiiiies prepafingihtir x¢ovnts in accNdance th the FanCIal ReponifiBSlandaid èpplicable In the UK and Aepublic of Irelènd (FR5 1021 i55ueO on 16July2014 rather Ihan rhe Accountin8 and AeportinB by Charitie5'. siatÈmeni ol Aetomffended Practe Èfleciive ftoffl l Awil 2(X)S whh ha5 SI been withdiawn. The finan¢ial staiements are kvepaied on• 8oln8 tonrern basis un(lef IPhistcvicaltost conntion, modified to include certain items èi lair value. The finaneknil 5wemtnr5 ale preseNed Irb Sterlin8 whh 15 the ffun(tional currenty of the chaiil¥. The si8nifitant ac<ouniin8 polkrés appl In the preparation olthe5e financrdl siaiemet)1s are Set beknv. Thèse policies have been consistenity applied io all years presented unless olheiwise slèied. FIXED ASSETS The lixed assets owned bythe Trust tonslsi of Fieehow Shopsand Flats arwj are shown in ifr accovnis at tosi or Valuaiion ai date ol acgUI511ion. Theie ts rKlntention by IhÈTIu51ees disposin8 ol Ihese a55et5 and novaluation has been Carr out. LISTED SECURITIES Listed securiliÈ5 ale Includeij in Ihe acccNtnls ai cost, dall5•f the holdin85and maiker val¥e 15 al 31st March 2024 appear Irb note I iothe at¢wnis. 2. FIXED ASSETS- AT CQSI Freehold Shopand COST- at 151 Apill 2023 Impro¥emen15 in ve•r 315t March 2024 228.a03.45 228,4Q3.45
UINN N.GAYNE J. MARiANO MI TRUSTEES OF THE H05CA TRLisr C STERNSHINEAIID MRSJ BAILEY NOTES TO THE ACCOU14TS C014TINUE FOR TH AR ENOED 1ST f41ARCH 2024 2024 Maiket valuÈ 3110312024 2023 Martet value 3110312023 3. INVESTMENTS- LISTED SECURITIES Cost C051 ABRDN OEIV V Global Index Lnk Bond Admiral Group PLC O.Ip Ordinary Shales Anemis Fund MGR5 Corporate Bond F A5traZeneca PLC USDO.25 Ordinary Shales B&M European value lop Ordinary Shares Baillie Giflord Shln Nipppn 2SpOrdlna¢y Shales Barclay5 Bank Plc 5.7S% MTN114.09.20261 8lack¢ock Fund Mana8ews Contl European Income O Inc Blackiock North American IT Ip Ordlnary shores 8unzl PLC 32 117 Ordinarv Shares 4249LI 20.769.fy1 21.657.LN 7.714.(Xl 8.946.0) 6.183.) 8.946.00 16.529 16.691.1)J 16,189. 16,795.0) 10.620.IX) &078.(Kl 11,$94.Cb) 8.078.O) 12 6.257.LYJ 12L 5.639.C 4,gS&C 7.(YJB.(KI 10,471m 8.940.CX) 10.471. S.25&) 4.826.1)J 5.236. 4.826.O) 14.36&ts) &931.(11 13,668. 8,931.00 16,412.Cil 17.262.rKI S.292.( 3,756.CQ 5.533.fy) 3,756.fKI 17,898.Q) 16.657.fy) 2Sp Ordinaiy Shale5 CC Japan Inc & Growth Trust Ip Ordinary Share5 cOrdan¢ DiÉi Infia51ructuiè MPV 13L Ordinary shares Cioda Iniernation•l PLC 10.609756p Ordinary Shèrès E¢JÉewood L Seleti Fund US Seleci Growth IZ IUSDI Expetian PLC USD 0.10 Ordlnary Shares Findlay Paik Funds American Fund unth8ed IG8PI 18.088.Cb) 16.657. Zl.670.C 13.370.IY) Jil 16,418.( 13.370. &242. 13.th)3. 13,LI13.C¥J 4.Y8L)J I,837.] 6,356.th1 1.83?.00 5J 17,734.C 4.280.ty) 76 20.C¥J6.Q) 6.377.CXI 6.782.CQ 5.270.LI) S.362.(#J S,270.00 23.675. 4.596.0) J40 IB,423.LKI 4,596.Tr) I7,669.] 15,614.tsJ Fore518ht Solai Fvnd5 Llmiied Ordinary Shares BM Healthcare In¥esiments CHF 57.OOA Share5 8250 6,823. 8,745D) 8250 9.108.O) 8.745.C 72 12.252fy) JO.911.C¢) 72 13.741.OJ 11,392.0) Carrled forward 213.437.iKJ 166.983.(X) 225.35S. 180.884.CK)
FI PI. GAYNER . HARiAP4D MISS TRUSTEES OFTh ROSCA TRUST STEANSHINEAND MPSJ. BlEy NOTESTOTHE Accourirs NTINUEO FOR THE YEAR ENDED 3 T MARCH 2D24 Markei value 3. INVESTMENTS- U5TED SECURITIES ICONTINUEDI 3110Y2024 2023 Mathet value 31103120Z3 C05t erought forward 213,437.Cil 166.98J.D) 225.3S5.th) IW.884.(X) HICL Inlra51ruciure Co Ltd O.OlpOrdlnèry Shafes ) P Moi8an Emer8 MKTS INV T5T 2 Sp OidinaryShare5 LondonmeiiK5 Propefty PLC lop Ordinar¥Shaies M&6 PLC 5p Oidinary Shores Mècqu3ire Group LTD NPVOidlnary Shares Mercantile Investment T5T PLC 2.SpOrdlnary Shares Chfysalis In¥esimenis Lld OTdinary Shares Muiry International Trust PLC 25p Oidinaiy Shales 10,625.fKI 14.696.Q) 85Ct7 13.22& 14.696. 10.270. 12.634.O) 10.506. I2,634.) 8340 lQ522.Cb) 17.191.lYI 14,610.CQ 17,191.ri) 3614 7.532m &c&( 9,549.rx) 4.956.LXJ 9.027.tsJ 4.956.C 7150 15,873.( I6,8¢ 7150 13.814 16.848. 4,854.C 6.222. 3,J78.ts) 6,222. J950 26,169.OJ 24,014.00 aiional Grid Elec Dlsi 5.87S% Snr125.03.20271 Naiional Grld PLC 12 431289p Oldlnaty Shares North Ameii(an IntomeTiust Sp Ofoinaiyshares No¥èrii5 AG 0.5 Shares IRe8dl Patheon lfilrastrvcture PLC lop Ordlnaryshares Perslmmon PLC lop Ordlnaiy Shales Polar Capiial Fund Globèl ConvertSWe S inc IGBPI Prudential PLC 5p Ofdinaiy Share5 Aathbone Unli Trust MGT Ethlc•l Bond S Int IG6PI 5.122K) 5m7.Li) S,183,111 5,057. 870 &987.L¥J 4,985. 870 9.822.¢XI 4,985.D) 12834 37.219 35,931.C 24.376.th1 24,223.fKI 92 6,959. S,645. 7.041.Q) 5.952.00 4.03SX 5.543.¢Y) 521K) 4,•IODJ S,543.LhJ 410 5.240. 10.309. 410 4,936.LKI 10,309.00 371YI 24.457 27,625.C 37L 24,82?.Lkl 27,62S.Ix) SAI 4,234. 8.427.)) 6.508.fy) 8.427.(N) 19.393 20.985.L J4LW 11,869.OJ 14.116.01 Carried fcTha¥d 404,308.(X) 372.123.(¥) 415.057. 383,682.D) U114N N. GAY14ER J. HARIAND MW LSTERP4 TRUSTE S OFTHE ROSCA TRusr E*JID MliSJ DAILEY
NOTES TOTHE ACCOiINfS CONT114UED OR THE YEAR EPIDED 31ST MARCH 2024 2023 Markei value 3110312023 mae1 vall 3. INVESTMENTS. LISTED SECURrtlESICONTIPIVEDI 3110312024 Cost Cost Brought forward 04..cl 372.123. 415.057.(Ml 383,682.()J Raihbone Unil Trusi MGT Hieh Quality Bond S Dist Reckitl Benckiser Group PLC lop Ordinary Shales Renewables Infra5trvciure NPVOrdlnary Shares Rlo Tinio PLC Icy Ofdinaryshares Royal Dutch Shell PLC Euro.07 B Share5 IUK Llsiedl Schroder Oriental Incorne Fund Ip Ordinaiy Shales Shaftesbury PLC 25 Oidinèiy Shales Smllhson Investment Trust Ip Ordinary Shares SQN A5sei Financt Income Fund TTeasury 118% Gilt 10.08.2031 Treasuiy 118% Gill 22.03.2029 Treasury 518% Gill 31.07.2035 Unilever PLC 3 119p Oidinary Stsre5 Total 16.23J.Cil L6,115.C 10.625.IXI 10.814. 140 5,985.( 3fArxi 140 8.870.C 6.3.() 9J66 9.074.IXI 9.2.th} 9166 11,751.C 9.802.00 140 6.964.(X) 675.1)) 140 7,396.0) 675. 1&070.1 650 15.360.CJJ 8J 20.979.IKI 23,712.IKI 20.736.¢k) 23,7L2.(XI 36rf7 S,153.CQ 8,9)8.1xi 364r 4,026. 19)8.C 7,918.rf1 S.687 13,S40.DJ 10.155.LX) 4070 304.C 6201 5010 67CtI 976.cbj 7.913.Ixi 7.970.iYJ 4.597.Ql 12.023.t 7.974 ( 4.592.(K) 12,662.IKI 14152.C 12023.0) 527.914.tyJ 475.945.¢X) 52J.817. 467,107.00 2024 2023 4. CAPITAL ACCOUNT Balance ai 1st A4)ril 2023 Piofll on sale of InvesimeTht5 BAL4NCE AT 31ST MARCH 2024 788.2.?? 789,261.16 7.015.60 795.2%.37 I9.39 788,2W.77
UINN N. GAYNEA I. HARLAND M EES OFTFtE ROSCA TRUST CSTER io HINE AND MRSJ. BAILE ESTOTHE ACCOUNTS FOR TII COMflNiIED 2024 2023 YEAR EN 31ST M4CH 2024 5. CHARITABLE CONTR1811TKJNS HaemochTom3tosis Nexus WellbelnÉ CIC The Sundayclub Gra$5fLkJts Wesicliff Active Life Cosmeiit Toileiry I,w). L?CA).CQ 3,.( 3,fD).fXI 3.250.CbJ 1.5(Q.C¢ Anxiety Society & Mental Healih Grwp St Ceeds Church KOOS Youih Club Pareniin8 on Sea Irm( 2.1X4).J 2,rm.rxi 4.OCQ.00 4.(W.C 4,2(h).C 5.t¥)0. S,CrfK).( 1,4fX).(KS 5.fth.C¥J Friends and Places All Rise Collective Trinkei Box Pre khc41 Happy Days ToBether Free HadleiBh & Thyndersley Cricket Club 3.LX))KKI 2.5((l.LXI Si Stephen'schurch London Bus Thea¢te Compan¥ Packed with Smiles Sovihend Estuary Dlstrltt Rea 2.5r¥). 3,5CI).Lh) s.0.00 2,.l7 3.(th.¢)J Theatre School Southend Chrlsiian Fellowship Sl Cecllla's Church Twenty One Soutthend Mencap St Vincent de Paul Satie¢v 5outhend Foodbank Welcorne 10 the UK Raw Leainin8CIC Phèb Shop 950.() I,cx)o.c I.1. 2,CO).I t.5.] 2,tsXI.I)J 3JXI).iYJ 4,5CiI.O) 3.IWLX* 5,9SO.00 2.OW.(K) 2.to).(K) 72,950 C¥) 37.4W.D)
iIINN N. GAYNER J. HARLAND M155csfERPISMIME AND MRSJ. aAFLEY TRUSTEÈS OF THE ROSCA TRUST NOTE TOTHE ACCOUN7S CONTIIILIED FOR THÉ YEAR 14DED31ST MARCH 2024 2024 2023 S. CHARITABLE CONTRIBUTIONS continued 8roughi lor¥4ard Aspirations Pro8r3m Hayens Hospices 37.4.¢k) 3.W. 7l950.rx) 2,.c 2.660.CK) i.m).? Core Coach Kwi Community Evenrs CIC Crackerjacks Children5 TIus1 BASIS i0.ltt).LX> I,{.( i.ICb).C i.s(x). Platform Theatre Art5 CIC TheAri Minlstry Leadeishlp Thiou8h SpDrt5 & Busine$5 Lillle HerosASD ELLY 2.1)).[ lo.(•) 2.40).&) 2,850.C¥) 4.tiyJ. 4.5(LJ.Tr) 5CAFT Neurodlvergeni Sale space Hamlet Court Road in Haimonv 5outhènd Carers Wellbeln8 ai fjaion Park 5.txo.Ix) 2.CO). 2,LKO.00 Ea5twoo(I Chorale Elevaioi Aits CK 151a'5 lourn Active Life Ceylon Trusi The One Love Proiert Safe Essex GuidÈ 0085 loi the 1nd Reen8a8e Soulhend Sea Ca¢lets CoFoneis Courts Support se¢e Thundefsley Meihodisi I,Lhy). 1.250. 2XO).LK) 3,250.CD 4.CQ). spx).( sxth.c¥) 2,Lb)).ri) 2.fKK).(KI J.rb).(K) 3,4C¢.CkJ Sense South East Essex Advotbry Revit3li5e SEND the Riiht MessaBe Cake Club Castle Polni S¢xlal car Scheme Seaquins We5tcliff 5oulhend and Lei8h Meihodlsi Church Sèfe Steps Wyvern CommunityTianswt 2.5(O.00 3,SW.00 3.60).Lk) 5,LY)).OD 3.rm.cii 5,CW.(K) 5.IXXI.Th) I,i#)o. 2.850.LX) 3.5Q).(KJ Total 111.450.fA) 131.760.C¥J