## 

## 

## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORP reference||
|Summary ofthepurposes|Para1.17|Tomakefinancialawards that will|
|ofthe charityasset outin||providefurther experiences in, or|
|its governing document||facilities for,education or vocational|
|||training,or developtheapplicant's|
|||physical,mentalor spiritual capacitiesso|
|||that theymay growtoafuller maturityas|
|||an individualand asamember of the|
|||community.|
|Summary ofthemain<br>activitiesin relation to|Para'l.17and<br>1.19|Youngpersons havetheopportunity to<br>travel,broadentheirknowledge, get|
|thosepurposesforthe||practicalaids,workinthecommunity to|
|publicbenefit,in particular,||progresstheirdevelopment.|
|the activities,projects or|||
|services identifiedinthe|||
|accounts.|||
|Statementconfirming|Para1.18|Trainingby alltrusteeshasbeen|
|whether the trusteeshave||undertakeninregard totheCharity|
|had regardto theguidance||Commission guidance,whichhas been|
|issuedbytheCharity||followedaccordingly.|
|Commissiononpublic|||
|benefit|||



|ou<br>choosetoincludef|urtherstatements|whererelevant about:|
|---|---|---|
||SORP reference||
|Folicyongrantmaking|Para1.38|Awards aremade in accordancewiththe|
|||Charity's TrustDeed.|





|Policy onsocialinvestment|Para1.38|nla|
|---|---|---|
|including programrelated|||
|investment|||
|Contributionmadeby|Para1.38|nla|
|volunteers|||
|Other|||



## 

|Summary ofthemain|Para1.20|11grantsintotalhavebeenmade this|
|---|---|---|
|achievements of the||yearcomprising:|
|charity,identifying the<br>difference the charity's<br>workhas made to the||4forscoutstoattendthe WorldScout<br>Jamboreein South Korea|
|circumstancesofits<br>beneficiariesand anywider||4 youngpeopletook part inatrip to<br>France|
|benefitsto society asa|||
|whole.||1youngpersonwassupported with|
|||specialist equipmentin ordertoprogress|
|||their skills as requiredby its governing|
|||body|
|||1youngpersonwillundertakea|
|||European expedition|
|||Iyoungpersontoundertakeatripto|
|||Andorra|





|Additional information(optional)|Additional information(optional)|Additional information(optional)||
|---|---|---|---|
|Youm|choosetoinclude|statements|whererelevant about:|
|Achievementsagainst||Para1.41|Ithas beendifficulttoidentifyasmany|
|objectivesset|||newcandidatesastheTrustees would|
||||haveliked,butwe are reflecting onhow|
||||wecanengagemorewith youngpeople|
||||inthe forthcomingyear.|
|Performance of fundraising||Para1.41|nla|
|activities againstobjectives||||
|set||||
|lnvestrnentperformance||Para1.41|Return onourinvestments and interest|
|against|ob.iectives||exceededlhe4o/otargetset.|
|Other|||Givenimprovedtermson cashfixedterm|
||||investments,the Trusteesdecided to|
||||move awayfrominvestmenttrustsand|
||||usefixed termcashbonds.Thisgivesa|
||||greateramountof certaintyand de-risks.|





## 

|FinancialReview|||
|---|---|---|
|Review ofthe charity's|Para1.21|Duringtheyearthe Charityreceiveda|
|financial positionat the||significantlegacy, whichfurther|
|end oftheperiod||strengthensthe Charity'sposition.|
|Statement explaining the|Para1.22|The TrustDeed allowstheexpenditure|
|policyforholding reserves||from capitalprovidingthat areserveof|
|stating whythey areheld||93000 ismaintained. To datethetrustees|
|||have notspent capitalandused|
|||investment income tofundawards|
|Amountofreservesheld|Para1.22|€260,000|
|Reasonsforholding zero|?ara1.22||
|reserves|||
|Details offund materiallyin|Para1.24|No deficit|
|deficit|||
|Explanation of any|Para1.23|Thetrusteeshave no uncertainties|
|uncertaintiesabout the||whatsoeverduetolong termfixedbonds|
|charity continuing asa|||
|goingconcern|||



|Additional information(optional)|Additional information(optional)||
|---|---|---|
|Youm<br>choosetoincludefurtherstatements||whererelevantabout:|
|The charity'sprincipal|Para1.47|lncomefromcash bonds|
|sources offunds(including|||
|any fundraising)|||
|lnvestmentpolicyand|Para 1.46|950/oofthecharityfunds areheld incash|
|objectivesincluding any<br>social investmentpolicy||bondswith areturn of>4a/o.|
|adopted|||
|A descriptionof the|Para1.46|lnvestmentsnotachieving return.(All|
|principalrisksfacingthe||investmentsheld areprotected byFSCS)|
|charity|||
|||lnternalfraud|
|||Fraudulent applicationsforfunds|
|||Loss of data|








## 

|Descriptionofcharity's||Adopted13thFebruary1984|
|---|---|---|
|trusts:|||
|Type ofgoverning|?aa1.25|TrustDeed|
|document|||
|{tnuatdeed.noyal*harteri|||
|How isthecharity|Para1.25|Unincorporated|
|constituted?|||
|ieg uninc*rporated|||
|saso*iation,Ci0)|||
|Trustee selectionmethods|Para1.25|Trustees appointedbyTheRotary Club|
|includingdetails ofany||of WealdofKentfor3-yearterms oruntil|
|constitutionalprovisions||theyceasetobe a memberoftheClub.|
|e.g. election topost or|||
|name ofanypersonor|||
|bodyentitled toappoint|||
|oneormore trustees|||
|Additional information(optional)|||
|You<br>choosetoincludefurtherstatements||whererelevant about:|
|Policiesandprocedures|Para'l.5i|nla|
|adoptedfor theinduction|||
|andtrainingof trustees|||
|The charity's|Para1.51|nla|
|organisationalstructure|||
|and anywidernetwork with|||
|which thecharity works|||
|Relationshipwithany|Para1.51|TheRotaryClubof WealdofKent|
|relatedparties|||





## 

|ReferenceandAdmini|strativedetails|
|---|---|
|Charityname|MikeCollingwood MemorialFund|
|Othernamethecharity|None|
|USES||
|Registeredcharitynumber|288806|
|Charity'sprincipal address|58BowensField|
||Ashford|
||Kent TN23 4QW|





|me|sof the charity trust|eeswhomanaget|hecharity||
|---|---|---|---|---|
||Trusteename|Office (ifany)|Datesactedifnotfor whole<br>year|Nameof person(or body)entitled<br>to appoint trustee {ifany}|
|1|Mark Evans|Chair person||Weald ofKent Rotary Club|
|2|RodneyDavis||1't Juiy-16thFeb 2023|Weald ofKent Rotary Club|
|J|Kenneth Townsend|Secretary|1't July-24thFeb 2023|Weald ofKent Rotary Club|
|4|Neil Denbow|||Weald ofKent Rotary Club|
|6|GeoffreyHaffenden|||Weald ofKent Rotary Club|
|7|Jean Shrubb|Secretary|3'dJanuary-30thJune|Weald ofKent Rotary Ciub|
|I|||||
|o|||||



|Nameoftrusteesholding titleto properlybelonging tothecharity|Nameoftrusteesholding titleto properlybelonging tothecharity|
|---|---|
|Trusteename|Datesactedifnot for whole|
||year|
|None||





|Funds held ascustodian trustees onbehalfof others|Funds held ascustodian trustees onbehalfof others|
|---|---|
|Description oftheassets|nla|
|heldinthiscapacity||
|Name andobjectsof the|nla|
|charityonwhosebehalf the||
|assets areheldandhow||
|this falls withinthe||
|custodiancharity'sobjects||
|Detailsofarrangementsfor|n{a|
|safe custodyand||
|segregation ofsuch assets||
|fromthe charity'sown||
|assets||



## 

## 

|Names an|daddresses of a|dvisers (Optional inforrnation)|
|---|---|---|
|Typeof|<br>Name|Address|
|adviser|||
|Nameof|chief executiveornames ofseniorstaff members (Optional inforrnation)||



## 

## 



## 



# 



## 

## 

|Generollnformotion|3|
|---|---|
|TrusteesCertificote|5|
|TrusteesRepori|6|
|lndependentExominersReport|7|
|ReceiptsondPoymentsAccounts|I|
|Notes|r0|





## 

|The Trusteesond thedoteoftheiroppo|intmentore:||
|---|---|---|
|RodneyLeslie Dovis|Appointed<br>jSr,August20.lI|Resiqned<br>I6tnFebruory|
|Kenneth"johnTownsend|'lsJonuory2017|2423<br>24thFebruory|
|||2423|
|NeilDenbow|18thMoy2022||
|MorkKeenEvr:ns|1EhMoy2022||
|GeoffreyChr:rlesCopelondHoffenden|18thMay2A22||
|leonMorgoretShrubb|3dJonuory2023||





## 

## 



## 



## 





|f**-.!<br>uH/<br>(HA&ITY{OMM<br>FOR ENGLANO ANO|f**-.!<br>uH/<br>(HA&ITY{OMM<br>FOR ENGLANO ANO||MIKECOLLINGIfVOSDM€MOE|AL|MIKECOLLINGIfVOSDM€MOE|AL|FUND|||||
|---|---|---|---|---|---|---|---|---|---|
||||Rece|and|yments accounts|||GCI$a||
||||Fort&e period<br>frorn|ata7t2B2?||To|34tA6t2023|||
||||Unreskic.ted<br>funds|Restrbfed<br>funds||Endowment<br>funds|Totaltunds|<br>Lastyear||
||||to the nearest<br>e|totltenearestf||to itre neareslf|to tho nearcst!|to ihe nealest|€|
|Danalions Recei'red|||8,S0S||||a.0ct|5.ots||
|Leqacl,SJSftd{}|||125.000||||1250S0|||
|li,:e_::ai *.r1e!,;lljfj|||493||||493||31|
|ir:! ie.a:. ie.igllea|||),tzt||||5:1?2|s,2?$||
|Pmfit kom Sale ofinvesin€nts|||3,701||||17{}t|||
|Subtotal (Gross incomefor<br>AR)|||'142.516||||141.516|11.3te||
|A2 Asset and investrnentsals*,||||||||||
|{setabk}"||||||||||
||||'t?9"08s||||1rs.0$5|||
||Subtatal||1?S.0S5||||123,SS5|||
|Iofalrccerpfs|||271.601|||lri|<br>_271.6s1_l|||
|43||||||||||
|B3*kCharg*|||0||||r!||1|
|Accoultarq&Prdessicnal|||11\||||??5|?3S||
|P0stage|||I|||||||
|LEIRenewal|||s0||||*al||?*|
|lG Cust*dy charges|||48||||;rg||72|
|TrusleeErgenses|||47||||AA|||
|Asrards iiqade|||||||E.$58|9.9SO||
||Silbfoaa,||9,384||||9,388|10.3+.i||
|It4Assetatld investment||||||||||
|purchases, {seetabh}||||||||||
||||260.00{||||26A.006|||
||SubfotaJ||?ao.008||||zff.*&6|||
|Total|payments||loj<br>J6ti||||26S,3S8|1*-1&t||
|Netafreceiptsl{payne||nts)|||||2.fin|'t.$t{||
|4"5Trarx{ss ktween|funds|||||||||
|ASCashfund*kstyearend|||10.501||||'tc.5c1|||
|Gasftfunds thisyear||end|1?.7',t,4||||12.?14|1,01{||





|||Unrestricted|Restricted|Restricted|End{rwr}Eflt|
|---|---|---|---|---|---|
|rJ ;.i1-t{l;;-ii"jis|*srails|funds|funds||funds|
|||tenea*stg|||tsilcalestg|
|BiCashtunds|CashSaoiander|,l{.944||||
||,GCa$h|||||
||Totaleashfunds|12"714||||
||{alEEebalaffiu,fi}rrcjptsa:dpey:rns<br>sffir{s}|||||
|||Unlestricted|Restricted||Endowment|
|||fuads|funds||&Hrds|
||Details|tamarestg|to n€arestf||toreaeseE|
|B30ther mcnetaryasscts|UnicnEaikof india|8S,6AS||||
||Crn*ilidge&Caunlias Ban|55.00s||||
||laarpshirBTru$t Bank|8S.00s||||
||S:r:ar:cer|45,*C8||||
||Setails|Fuftdtowtlich|Co$t(ogtionali||Curyeqivallte|
|B3investme$taesets|i.la.:.;-:s lai.::|&cmF||4,?.78|4,?*7|
||lrturrayhernational|b!citrF||4,340|4SS|
||Setaile|F*ad tewttich|$ost{aptisnat}||Cur€ftiva{6s|
|B4Assets retainedlorthe||||||
|charifut's{rlrrn rrss||||||
||&etails|Fffid t{r:r,hich|Arnount due||l,Uh*Edr*|
|S$Lieb*lities|U!:*aid Award5|2$0||||
||Audit Fee|irial||||
|Sigmdtry or*eortwo trusteesol<br>bei"elf ofa$thetnstees||Print|Name||Dateof|
|||*-*1$4L€;,tu',3||||





## 

## 


## 

## 



## 

## 



# 



## 

## 

|Generollnformotion|3|
|---|---|
|TrusteesCertificote|5|
|TrusteesRepori|6|
|lndependentExominersReport|7|
|ReceiptsondPoymentsAccounts|I|
|Notes|r0|





## 

|The Trusteesond thedoteoftheiroppo|intmentore:||
|---|---|---|
|RodneyLeslie Dovis|Appointed<br>jSr,August20.lI|Resiqned<br>I6tnFebruory|
|Kenneth"johnTownsend|'lsJonuory2017|2423<br>24thFebruory|
|||2423|
|NeilDenbow|18thMoy2022||
|MorkKeenEvr:ns|1EhMoy2022||
|GeoffreyChr:rlesCopelondHoffenden|18thMay2A22||
|leonMorgoretShrubb|3dJonuory2023||





## 

## 



## 



## 





|f**-.!<br>uH/<br>(HA&ITY{OMM<br>FOR ENGLANO ANO|f**-.!<br>uH/<br>(HA&ITY{OMM<br>FOR ENGLANO ANO||MIKECOLLINGIfVOSDM€MOE|AL|MIKECOLLINGIfVOSDM€MOE|AL|FUND|||||
|---|---|---|---|---|---|---|---|---|---|
||||Rece|and|yments accounts|||GCI$a||
||||Fort&e period<br>frorn|ata7t2B2?||To|34tA6t2023|||
||||Unreskic.ted<br>funds|Restrbfed<br>funds||Endowment<br>funds|Totaltunds|<br>Lastyear||
||||to the nearest<br>e|totltenearestf||to itre neareslf|to tho nearcst!|to ihe nealest|€|
|Danalions Recei'red|||8,S0S||||a.0ct|5.ots||
|Leqacl,SJSftd{}|||125.000||||1250S0|||
|li,:e_::ai *.r1e!,;lljfj|||493||||493||31|
|ir:! ie.a:. ie.igllea|||),tzt||||5:1?2|s,2?$||
|Pmfit kom Sale ofinvesin€nts|||3,701||||17{}t|||
|Subtotal (Gross incomefor<br>AR)|||'142.516||||141.516|11.3te||
|A2 Asset and investrnentsals*,||||||||||
|{setabk}"||||||||||
||||'t?9"08s||||1rs.0$5|||
||Subtatal||1?S.0S5||||123,SS5|||
|Iofalrccerpfs|||271.601|||lri|<br>_271.6s1_l|||
|43||||||||||
|B3*kCharg*|||0||||r!||1|
|Accoultarq&Prdessicnal|||11\||||??5|?3S||
|P0stage|||I|||||||
|LEIRenewal|||s0||||*al||?*|
|lG Cust*dy charges|||48||||;rg||72|
|TrusleeErgenses|||47||||AA|||
|Asrards iiqade|||||||E.$58|9.9SO||
||Silbfoaa,||9,384||||9,388|10.3+.i||
|It4Assetatld investment||||||||||
|purchases, {seetabh}||||||||||
||||260.00{||||26A.006|||
||SubfotaJ||?ao.008||||zff.*&6|||
|Total|payments||loj<br>J6ti||||26S,3S8|1*-1&t||
|Netafreceiptsl{payne||nts)|||||2.fin|'t.$t{||
|4"5Trarx{ss ktween|funds|||||||||
|ASCashfund*kstyearend|||10.501||||'tc.5c1|||
|Gasftfunds thisyear||end|1?.7',t,4||||12.?14|1,01{||





|||Unrestricted|Restricted|Restricted|End{rwr}Eflt|
|---|---|---|---|---|---|
|rJ ;.i1-t{l;;-ii"jis|*srails|funds|funds||funds|
|||tenea*stg|||tsilcalestg|
|BiCashtunds|CashSaoiander|,l{.944||||
||,GCa$h|||||
||Totaleashfunds|12"714||||
||{alEEebalaffiu,fi}rrcjptsa:dpey:rns<br>sffir{s}|||||
|||Unlestricted|Restricted||Endowment|
|||fuads|funds||&Hrds|
||Details|tamarestg|to n€arestf||toreaeseE|
|B30ther mcnetaryasscts|UnicnEaikof india|8S,6AS||||
||Crn*ilidge&Caunlias Ban|55.00s||||
||laarpshirBTru$t Bank|8S.00s||||
||S:r:ar:cer|45,*C8||||
||Setails|Fuftdtowtlich|Co$t(ogtionali||Curyeqivallte|
|B3investme$taesets|i.la.:.;-:s lai.::|&cmF||4,?.78|4,?*7|
||lrturrayhernational|b!citrF||4,340|4SS|
||Setaile|F*ad tewttich|$ost{aptisnat}||Cur€ftiva{6s|
|B4Assets retainedlorthe||||||
|charifut's{rlrrn rrss||||||
||&etails|Fffid t{r:r,hich|Arnount due||l,Uh*Edr*|
|S$Lieb*lities|U!:*aid Award5|2$0||||
||Audit Fee|irial||||
|Sigmdtry or*eortwo trusteesol<br>bei"elf ofa$thetnstees||Print|Name||Dateof|
|||*-*1$4L€;,tu',3||||





## 

## 


## 

## 



## 

##