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2024-06-30-accounts

IAlnut•• 0¢ IA••tlThJ 2P Juty 2024 Prn••nt ChrMtot4w Tyrgr (CD. (Ch•r). Al Bow {A8), (frn••wer). Tffj Bundock (TB), Wllliam P6lttrw IWP) {Soutsy) Apologl••: Nor I Pr•vlou• m••llw: Tho th• meelry of 1￿ Juty 2023 h•J be￿ ryevthi8ly approved •nd 8yn•d 31 J￿Y 2023 ttr￿ m•d• Avall•bl• tr Rcl¥'ian8 on t RCPR **t4rt•. 3. M•tt•rn Art￿ft9. a. Not IrK¢n￿ for the year t￿￿1•d £33.488. b. Charitable donafft in ts y••r amountod lo £28.771 m•twl ¥My. The Tru8tee8 r￿ed th•t lh• accounts for the wicy baèn audited Sukn￿8d his careful •tew¥d8hip ￿ the dub'8 1]nan￿.

5.1 CT arc￿￿ rep(xts a8 fdkm: 1 From Davmd Cliff '. revw ol ihe II&S artlvltles folk)w5. The dub has carrd a number ol artlvltles over the year that hrn requlred an appropriate Health ar￿ S•fEty revw or audtt. No ch¥ys or update5 were fequked the year. A MI￿r prokd. The RISboro￿ Rotsry Ramblt rry￿red a new assessnRnt to be We￿Ied. Folltr•lry issewirt con5utt•tlon •rKI modllkatlons. It was Ppro￿ ty the club's COU￿11 I￿1 Impl•rnnted fof the evenl. Thls was also passed to the Town Councll the South 6Kk ambulance th•flty. who were ifflrthsk to the evenl passbry off smoothty. All policles and Pfocedures contlnue under review in order to be •ppropflate and prwn•tK 8uldes lo safe •rthrftles Tun by the dub. In lhL a new rtsk 2 Fnyn Hugh l •m pleased to report that there have been no $•fe$￿Idlry Issues rewrted o¥r the last 12 The rele¥•nt artmtles supported tri ftCPR fflembers I￿1￿1¢. Interatt aubs support IRGS, PRSI Young care￿ (Sall1￿ Days. Xrn￿ Plrty) Art Cornwlttk>n (Loc•l Khoolsl Chess Competltk)n lioc•l xhools) Inter¥le• Trnlnk¥ (PRS) salequ•rdlTha requlrennl& DBS checks are only fequired for re8ulaf contact wlth Indlthual yovry people, or as requlfed by the kncal ￿01 or or8anls•tbn. A few rnernbers are 085 accredited. I belltht th•t the Oub Is ctyrylthnt tts Polky. The Trustees expressed thelr thinks to Dthj •nd H￿b Prython fof thelr dwnt attentknn to tlse matter5 on beh•ll of dub. Il) Genernl Data protect￿ PrfvKy Policy Notice (M) Equallty and Diytrslty Polky Illnked with the Rotary GB&I Dnlty Polkv) 11111 He•lth and Safety Poly Stalement {Ivl Saleguardl￿ {Chlldwenl Policy I￿•ted to c(Mnmwatk¥ tmlth chlldfen onllnel (v> Sale8uardh (V￿neIth Alults) Poky

  1. B•nklry arr•ngwi￿ Il•xl m••tlng: 28 2025 al 6:XlXn DI 25 Signod al •gr•ed: ....

THE ROTARY CLUB ￿ PRINCES FIJs8c￿GH CHNRITY TRUST ACCOU1￿S. ClI￿￿Ty IIUIA881 Zt8706 Accounts to 3010W2024 INCOME AND EXPENorruRE ACCIXINT FCi YEAR ENDING 311th JbJNE 2024 EXTERIIAL FUND IIAISING EVENTS 4CC EXPEND￿RE Ef VlCOllE TREEOF LSHT KQPHILL. KOPHIlLQ￿LT0. GOLFCWTYDAY NIGHT 5.67027 4JM ty) 12U) CwRIsTWL￿HTssYKrcH ON FftMERsMAPKETCOLLEcT￿￿S cHR￿PA4$CoLLECr￿N TEX04￿ ¥IS JUST GwwtseHAITY AccoufiT 1J58BB 43310 35 1450 IP4 HOUSE FUND FiAISING FINÉS 18m CLuBMEAQERSVOLUNI￿Yc0w￿•9cON7R1￿v￿S 8.TOTALCf IN H(xJSEFUtIDR￿NtsE￿lT$ 23698 OTHER CW4RITY AccouKf INCOME STIIEA¥S &DJ4KINTERESTRECE GIFT ADtsENEI￿Ly eENEVkTyC￿thGv1ty 0TWERWi4T￿Ns￿Ec DISTR￿7 GRWT Et4DW￿JL1S1KENT 18523 2.403J2 8.14296 £D 18 124 18 124 TOTAL OF ALL CHAMTY ACCOUNT INCOI 39 761.76 OTHER￿N￿RYO01￿1TQ ITEL￿ GOLF CLUB lETI￿s￿E￿sES GROSS TOTAL OF ALL SPEC￿le expENI)IT 544 73 693JO 41.092.72 £ Z.020S NEf$L¢RPLU$ OWIEMC 39 067.86 BANK ACCOUNT BROUGHT F0ftW￿D FROM 301612WI3 ROSS TOTAL AVAJLABLE FOR CTrL4ft11Y FOR YEAR EI￿lmS 31Jth JUNE2024 47 794.52 LESS. CHAWTY DONATIONS TUAL PAnlENTS M*DE LESS. UNBANKED PAYIIENTS AcniAL PAYIIENTS IIADE 8ALANCE OF CH￿￿Ty ￿¢1￿j•IT AVAItAOLEAT 30th JUIE Z024 R￿ESE11TEo BY.. BANK 8ALANCE uNCLE￿￿ED PAYMEPJTS OLIT CASH & CHEQUES IN HAND 14549.94 94&28 LESS RESERVE8 PENDING CKARwfYD014ATIONS MAJOR PROJECTS COKflNGEII¢Y OVERALL STRATEGIC RESERVE FVIIO 4133.05 567305 8UAI AVAI Le FOR FuruitE ￿lIATIoNs ASAT Jath JUIE 2024 31&23

THE ROTARY CLUB ￿ PRINCES FIJs8c￿GH CHNRITY TRUST ACCOU1￿S. ClI￿￿Ty IIUIA881 Zt8706 Accounts to 3010W2024 INCOME AND EXPENorruRE ACCIXINT FCi YEAR ENDING 311th JbJNE 2024 EXTERIIAL FUND IIAISING EVENTS 4CC EXPEND￿RE Ef VlCOllE TREEOF LSHT KQPHILL. KOPHIlLQ￿LT0. GOLFCWTYDAY NIGHT 5.67027 4JM ty) 12U) CwRIsTWL￿HTssYKrcH ON FftMERsMAPKETCOLLEcT￿￿S cHR￿PA4$CoLLECr￿N TEX04￿ ¥IS JUST GwwtseHAITY AccoufiT 1J58BB 43310 35 1450 IP4 HOUSE FUND FiAISING FINÉS 18m CLuBMEAQERSVOLUNI￿Yc0w￿•9cON7R1￿v￿S 8.TOTALCf IN H(xJSEFUtIDR￿NtsE￿lT$ 23698 OTHER CW4RITY AccouKf INCOME STIIEA¥S &DJ4KINTERESTRECE GIFT ADtsENEI￿Ly eENEVkTyC￿thGv1ty 0TWERWi4T￿Ns￿Ec DISTR￿7 GRWT Et4DW￿JL1S1KENT 18523 2.403J2 8.14296 £D 18 124 18 124 TOTAL OF ALL CHAMTY ACCOUNT INCOI 39 761.76 OTHER￿N￿RYO01￿1TQ ITEL￿ GOLF CLUB lETI￿s￿E￿sES GROSS TOTAL OF ALL SPEC￿le expENI)IT 544 73 693JO 41.092.72 £ Z.020S NEf$L¢RPLU$ OWIEMC 39 067.86 BANK ACCOUNT BROUGHT F0ftW￿D FROM 301612WI3 ROSS TOTAL AVAJLABLE FOR CTrL4ft11Y FOR YEAR EI￿lmS 31Jth JUNE2024 47 794.52 LESS. CHAWTY DONATIONS TUAL PAnlENTS M*DE LESS. UNBANKED PAYIIENTS AcniAL PAYIIENTS IIADE 8ALANCE OF CH￿￿Ty ￿¢1￿j•IT AVAItAOLEAT 30th JUIE Z024 R￿ESE11TEo BY.. BANK 8ALANCE uNCLE￿￿ED PAYMEPJTS OLIT CASH & CHEQUES IN HAND 14549.94 94&28 LESS RESERVE8 PENDING CKARwfYD014ATIONS MAJOR PROJECTS COKflNGEII¢Y OVERALL STRATEGIC RESERVE FVIIO 4133.05 567305 8UAI AVAI Le FOR FuruitE ￿lIATIoNs ASAT Jath JUIE 2024 31&23