As presldent ofGosport Rotsry club 2025 to 2026 l am pleased to say that we have Brown In membership. and have supported the Internatlonal, natlonal and the local communlty of Gosport we have supported the followin8 events. societles and charltles Stokes Bay S km Christmas puddln8 run Chrlstmas pro8ramme of Santa vlstts and collectlons The vehlcle rally Au8USt bank hollday where over 6(K) vehlcles were present along wlth sideshows and stalls, Michaelmas fayre Whe we had over 125 stalls made up of local charltles and 8ood causes was held on the last Saturday in September, shoeboxes were once again collected and fllled wlth artlcles lor those In need, approxlmately IOCX) were collected and sent away for dlstrlbutlon. We have also Supported dlstrlct youth events throu8hout the year, and the many good causes, local socletles In and around Gosport who needed our support In a falr and Just dlstrlbutlon of our funds. Another good year supported by all our Rot8rlans who put In conslderable amount of personal tlrne at thelr own expense to ensure that these fundrdlsln8 and soclal events take place for our communlty I look forward to many more years supportln8 and beln8 supported by our Rotartans.
(HARITY COMMISSION FOR ENGIAND AND WALES Independent examlner's report on the accounts Section A Independent Examlnor'8 Report Report to the trustees GOSPORT ROTARY BENEVOLENT FUND On accounts for the year ended 30 JUNE 2025 Charlty no (if any 269023 Set out on pages I report to Ihe trustees on my examination of the accounts of the above charity {'the Trust") for the year ended 3010612025. Re8pon8lbllitie8 and ba818 of report As the charity's trustee8, you are responsible for the preparation of the accounts in accordance with the requirements of Ihe 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 all the applicable Directions given by the Charity Commission under 8eGtion 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examlner's Statement come to my attention in connection with the examination which gives me cause to believe that In, any matenal respect: the accounting records were not kept in accordance with section 130 of the Chanties Act; or Ihe accounts dld not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'irue and fair. view which Is not a matter considered as part of an independent examination. I have no concems and have come across no other matters In connection wtlh the examination to which attention should be drawn in thi8 report in order to enable a proper understanding of the accounts to be reached. Slgned: Date: Namo: C J Marlow Relevant professional quallfication(s) or body Ilf any): FCCA Address: 20 Norfolk Road, Gosport, Hant3, P012 3AN
CHARITY COMMISSION FOR ENGIAND AND WALES Recel ts and ments accounts CC16a For th• p•rlod Section A Receipts and payments unMtrlct•d lund• Rutrfct•d fund• Endowm•ni lunds Total fund• L••1 y•w l• th• nMv••l £ to lh• ft•w••l t ID Ih• n•w••l £ l• th• nMr••l t A1 R•c•l ts VOn1•ry rwAipts ¢df4*•ing •v•ni• li)v•nI IncA)m• 4.141 38.247 217 2.101 31.120 143 38.247 217 Sub total (Gm88 Inc¢yne lor AR) J3.J69 Total r•c•lpts 41605 FundfHIsi coJi• Co•t d th•rrtabl• •dPé 4.•43 31.600 36.543 4.H3 31.0 3•,$43 28.435 34.519 Sub tolal 36,543 J6.$4J 34.519 N•t of r•c•lpts/(paym•nts) AS Tran•l•r• b•tw••n lund• A6 C••h lund• l••t y••r •nd C•8h lund8 th18 y••r •nd fj,062 6.062 1,1SO 41584 38.522 Section B Statement of assets and liabilities at the end of the period Unr•strlct•d fund• to n•ar••t t 44 R••trlct•d lund• lo n••r••l t Endowm•nt fund• to n••r•61 £ Gai 81 Cash fund• C••b •1 tJ• Total cash funds Fund lo whlgh Wh•n (M Detxils B5 Llabllltl zea4 Sgn•d ty or trts8l•w b•h•ff ol •ll th• tru•l• Prlnl Nam• Dale ol CCXX R1 •ccounts S>