SIDCUP ROTARY CLUB BENEVOLENT TRUST UNAUDITED FINANCIAL STATEMENTS 30TH JUNE 2023 Charity Registration Number 280561 OPASS BILLINGS WILSON & HONEY LLP Numeri¢ House 98 Slalion Road Srdcup Kent DA15 7BY
SIDCUP ROTARY CLUB BENEVOLENT TRUST FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2023 P8ge¥ Indtyendenl eXamIS reportlo the TOJ Statem¢rtotFinanLial Ntxes t¥ the Ststerrffjnts 9t012 Thefollu•ring pages nolform p2rt 0lth* Fman¢ial St8tsm8nts Dètsw IneThn& & Expendthffe Accourt
SIDCUP ROTARY CLUB BENEVOLENT TRUST TRusfEES' ANNUAL REPORT YEAR ENDED 30 JUNE 2023 Th8 TnL8t8s pffjntlltr rewtat¥Y the Unau Slakrrerts oftha Tntstfor thè y88retth1 B Trrrtch¢o( President Ito 30 Junè 20231 Trustee (to 30 Jun8 20231 TreaSur and TTI81tr> 30 June 20Z3} Honorary Tre8surerandTrustee (from 1 Juty 20231 Trt8& {frc 1 July 20231 Prosidont EIEcland Tnj$t 20281 pw Charnbe C¥ N Ham. MBE D O¢nnk% 8 Hil¢lKoth Ilo 30 Juno 2Q231 Amaxled lfrcffl 1 W20231 M Ch•Trtsrs (to 30 June 223} Or N Hamblyn MBE <trom 1 July 20231 Opass WIIS( & Hon61 LLP Ch8rt8T8d C8rtrf*d knuntanls NurnvTl¢ Hovs¢ gj Slthn R¢ad, Skl¢up Keni DA4S 7BY
SIDCUP ROTARY CLUB BENEVOLENT TRUST TRUSTEES RESPONSIBILMES IN THE PREPARATION OF FINANCtAL sfATEMENTS YEAR END 30 JUNE 2023 afft under Ihe ol Trysllo prw for8ath Finanattl Yearwhich gi%Tra arKI fvwAT of the $latgolaffwrs ofthtrTnJst ol in¢yTh andexpendlturtsfor that PeTtrl. sctSUTtthALcountry Pokies and aptyy thom consistet4ty. 8t4lèwhelhorAc£wnthYJ Sla18¥ Imi fOlkfid, and gwe tJetsif8 ofany plePa the Ac£ounts on 8 G& C£¥Km bo5i% in Ttv¥t*ill b& We 8re also rwon6fob for. keeyng propwr Bcc4unUng rocords.. th8 Trus¥s ats,. 8nd e)nable sleps forfv pro¥entTh and defection offraiKI, behaflol th¢ Trtm Dated 2Q2 HonornryTreasurer Ilci W jur 20231
8tDCUP ROTARY CLUB BEIIEVOLENT TRUST STATEMETr Cf FIWCIALACTivmES FOR TrE YEARENDED 30JUNE 2023 Tolai Fwhls 23 4478 5,773 3.478 41.668 9,403 74,739 Olher FdrSia Ewnt8 1.lw 1392 18.191 16.191 TaXvered 57 Totsi Incomo 29.565 30,814 71,ZlS EXPEI4DITURE Charit8bfo a¢fvli 32.774 32.774 25 32.799 67.6eo Chary h) v8kn {152S4 {15.287) (8,8931 118,5011 1249 117252) {5.2961 Tolal FurK18 BrowJhtFonvard st Juty20r Adlu8bnept Re 2019r20 Gift 326. 331,331 336.829 .263 336.629 Tolal Fu]Ml8 C8Trd F9Th71d al th Jun¢ 2023 305.632 &247 374,079 331.331
SIVp ROTARY CLUB STATEMEt4T OF FIt4ANCL4Lposmor4 S AT WTPIJJNE 3JZ3 2022 45.878 47.863 314Q79 331,331 314.079 331,331 314,019 331,331 326, &247 374,079 337.33t 31Nh&Jx2023is nctr8wYed, Wi¥1 144(2)ofts Chatities A(12071 Tlw firwKi8T 81atets%re4pVdbYffte )o¥drfTruslee53rxl 8LthorfIOrthL on 131,. I13 Htsi. Treawrer1202&241 Twstee
SIDCUP ROTARY CLUB BENEVOLEKf TrUST YEAR ENDED 30 JUNE 2023 Th8 Rotary Cl gove¥, r¥. reuglo orwbatstyL a reBistered 4TraW•les RgJwtratMir No. 2808611 the Char0¥211 ITtr 2011 Aeii. AstsaTrJ ¥e Fund8CQOEtThtlNJ Futk1È lkJ by the cttaty are.. ckarTI!, ltter8 15 sulfid¢ntc8VJtty ofnicaipl a[ thp of ihe inQ)me c4J) b8 tehably probth its 8FrrrKmtcan be 0btyrne3$rÈL1. t)cnatior4s are recAned in Ihe accountsvkne the L]anty have been nobled of tho am01 ano kn)e0# U40[311 W tMm¢wvwJ. * rÈrEW. coftfrrnK¥ the inlorst béi¥¥J P8Klw becomw¥J p8Y8. UDn¥ilons¥ie payrRnts ma(IB ty ItieTfttsl oftht tsFYE tharity. Aft
SIDGUP ROTARY CLUB BENEVOLENT TRUST YEAR ENDED 30 JUNE 2023 Tb8chafiiyfMtyto# fmarNW ass andfmarrial [lablS ora #] I1Ètqfy as baGi¢ffirtènty* 10
ROTARY CLUB OF SIDGUP 8ENEvoiEp¥fTRUSY YEAR ENDED JUNE 21y23 al exdtyjlng GiftAiJ Genetal 2,663 2,683 1.763 3.478 1.843 171 27.553 781 Donakn. End Pofio N¢ 171 171 IS8MI 5,557 5,537 12.Q26 5,TlY 41,668 c) 0th6r Funthaising Evatlts Ir Concrt for Ukrairn cl% Grand Sale Fith Evenw Qutz Ni9hl Chgriiy Vvavrfs 4,413 1,967 1(Ml 1,117 Charltab)8 Fund 1,192 1,192 9,403 DMdep¢ t6.tr32 t$9 16.032 Is 14.697 42 16,191 18.191 14.739 ¢) T ieeover .57 2.980 3.tr22 Totsl Irwr 29,565 1,249 30.814 71.27S
| 12,517 | |||
|---|---|---|---|
| 16,592 | |||
| 3,865 | |||
| 25 | |||
| Totat~~ | 32,799 | 67,686 | |
| 2923 | |||
| 283,~ | 292,361 | ||
| 268,291 | 283,468 |
SIDCUP ROTARY CLUB BENEVOLEKf TRUST YEAR ENDED 30 JUNE 2023 These pages do not fovm part ofthe Financial Statements.
| 60,00 | |
|---|---|
| 1,700.00 ~M |
|
| 500.0Q | |
| 222.00 | |
| 6,750,& | |
| 83.00 | |
| 2„400. QG 2,~.& |
46,692.00 |