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 eXamI￿￿S 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 TnL8t*8s pffj*ntll*tr rewtat¥Y the Unau￿ Slakrrerts oftha Tntstfor thè y88retth1
B Trrrtch¢o(
President
Ito 30 Junè 20231
Trustee (to 30 Jun8 20231
TreaSu￿r and TTI*81tr> 30 June 20Z3}
Honorary Tre8surerandTrustee (from 1 Juty 20231
Tr￿t8& {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 2￿23}
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 f*vwAT of the $latgolaffwrs ofthtrTnJst ol in¢yTh andexpendlturtsfor
that PeTtr*l.
s*ctSUTtthALcountry Pokies and aptyy thom consistet4ty.
8t4lèwhelhorAc£wnthYJ Sla￿18¥￿￿ Imi fOlkfi￿d, and gwe tJetsif8 ofany
plePa￿ the Ac£ounts on 8 G￿￿& C£¥K*m bo5i% in Ttv¥t*ill b&
We 8re also rwon6fob for.
keeyng propwr Bcc4unUng rocords..
th8 Trus¥s a￿ts,. 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
2￿3
4478
5,773
3.478
41.668
9,403
74,739
Olher F￿dr￿Si￿a Ewnt8
1.lw
1392
18.191
16.191
TaX￿vered
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 C8Tr*d F9Th71d al ￿th Jun¢ 2023
305.632
&247
374,079
331.331

SI￿Vp 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￿%*re4pV￿dbYffte )o¥drfTruslee53rxl 8L*thorf￿IOrthL￿ on 131,. I￿13
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 Char￿0¥￿￿2￿11 ITtr* 2011 Aeii. As*tsaTrJ ¥e
Fund8CQOEtThtlNJ
Futk1È l*kJ 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 recA￿n￿￿ed in Ihe accountsvkne
the L*]anty have been nobled of tho am0￿1 ano kn)e0#￿ U￿40[￿311￿ W tM*m¢wvwJ. *
rÈrEW. coftfrrnK¥ the inlor*st 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 [lab￿l*S ora #￿] I1Ètq￿￿fy 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
Conc*rt 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<br>~M||
|500.0Q||
|222.00||
|6,750,&||
|83.00||
|2„400.<br>QG<br>2,~.&|46,692.00|