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|THE ROTARY CLUB OF BISHOP'S STORTF|THE ROTARY CLUB OF BISHOP'S STORTF|THE ROTARY CLUB OF BISHOP'S STORTF|THE ROTARY CLUB OF BISHOP'S STORTF|ORD - 2741|78|||
|---|---|---|---|---|---|---|---|
|Charitable<br>Accounts forthe Yearto30June 2022||||||||
|Receipts and Payments||Account||2022|||2021|
|||||Unrestricted|||Unrestricted|
|Receipts||||||||
|Golf Day||||11070|||0|
|Charity Dinner||||7047|||0|
|Christmas<br>Collection||||5795|||546|
|Street Collections||||6216|||0|
|Concert||||1892|||0|
|Gift Aid, Covenants|and|Donations|by Members|4394|||13861|
|Other Donations||||3095|||0|
|Taxation<br>Claims||||453|||0|
|Fund Raising||||0|||4164|
|District 1240grant||||0|||2000|
|Satellite Club||||0|||200|
|Bank Interest||||6|||1|
||||||39968||20772|
|Direct Charitable<br>Payments||||||||
|Christmas<br>Parcels for Needy and Elderly||||9325||8695||
|Ukraine<br>Humanity|Appeal|||6911||0||
|Williams<br>Day Unit||||2500||0||
|Rotary Foundation||||1710||1600||
|Young Musician||||1701||35||
|Indies Community|Awards - Young||Carers|1350||0||
|Tonga Disaster Appeal||||1035||0||
|Young Technician||||665||0||
|Haiti Aquabox||||600||0||
|Isobel Hospice||||500||0||
|Mobility Scooter Repairs||||303||0||
|Felsted Aid for Deprived||Children||200||0||
|Santa's Sack Appeal||||200||0||
|Premier Easter Egg|Collection|||100||0||
|Whitechapel<br>Mission||||100||912||
|8/5 High School<br>—debate||prize||50||50||
|Youth Quiz||||42||0||
|DEC Coronavirus<br>India Disaster||||0||656||
|Sierra Leone Autistic Society||||0||3200||
|Essex 8 Herts Air Ambulance||||0||2508||
|Rotary Association|of Lebanon Disaster Appeal|||0||500||
|Oaxca Appeal||||0||500||
|Satellite Club donations;||||||||
|Wiggly|Willow Cafe|||||350||
|Manor|Fields|School||||350||
|Rotary|Association ofLebanon Disaster Appeal|||||200||
|Sierra Leone||Autistic Society||||200||
|Hummingbird<br>Cancer Support Group||||||250||
|Santa's Sack appeal||||||150||
|Tea LeafTrust||||||100||
||||||27292||20256|





|Other Payments||||||
|---|---|---|---|---|---|
|Charity Dinner Expenses||4430||0||
|Golf Day Expenses||3392||0||
|Collection<br>Printing costs||134||0||
|Christmas<br>Collection Expenses||96||390||
|International<br>Bank Charges||0||45||
||||8052||435|
|Net Receipts/(Payments)<br>for the Year|||4624||81|
|Bank Balances at 1July 2021|||23305||23224|
|Bank Balances at 30June 2022|||27929||23305|
|Unrestricted<br>Fund at 30June 2022|||27929||23305|
|'||||||
|The Charity had no other Assets or|i ities at30June 2022|||||
|G RSavage||||||



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