Highdown Rotary is one of two Rotary clubs in Worthing area. We are family and work friendly group, we aim to cover the area from Rustington in the West to Brookland Park and Lake in the East. Highdown Rotary is part of one of the world’s leading membership, humanitarian and service organisation, with over 1.4 million members worldwide. Rotarians tackle the world’s biggest issues, including promoting peace, fighting disease, supporting education, economic and community growth, the environment and so much more. We volunteer on community and humanitarian projects making a difference in our communities. Rotary allows us to grow as individuals, meet new people and make lasting friendships, while having fun. These Projects and actions are based around our 7 Areas of Focus ## **Promoting peace** Rotary encourages conversations to foster understanding within and across cultures. We train adults and young leaders to prevent and mediate conflict and help refugees who have fled dangerous areas. ## **Fighting disease** We educate and equip communities to stop the spread of life-threatening diseases like polio, HIV/AIDS, and malaria. We improve and expand access to low-cost and free health care in developing areas. ## **Providing clean water, sanitation, and hygiene** We support local solutions to bring clean water, sanitation, and hygiene to more people every day. We don’t just build wells and walk away. We share our expertise with community leaders and educators to make sure our projects succeed long-term. ## **Saving mothers and children** Nearly 6 million children under the age of five die each year because of malnutrition, poor health care, and inadequate sanitation. We expand access to quality care, so mothers and their children can live and grow stronger. ## **Supporting education** More than 775 million people over the age of 15 are illiterate. Our goal is to strengthen the capacity of communities to support basic education and literacy, reduce gender disparity in education, and increase adult literacy. ## **Growing local economies** We carry out service projects that enhance economic and community development and create opportunities for decent and productive work for young and old. We also strengthen local entrepreneurs and community leaders, particularly women, in impoverished communities. ## **Protecting the environment** Rotary members are tackling environmental issues the way they always do: coming up with projects, using their connections to change policy and planning for the future. ## Our Vision is: **“Together, we see a world where people unite and take action to create lasting change** **— across the globe, in our communities, and in ourselves.”** |||**HR ACCOUNT 2021-22**||| |---|---|---|---|---| |||||| |**HR CLUB ACCOUNT**|**HR CHARITY ACCOUNT**||**HR CHARITY SUB ACCOUNTS**|| |**ACCOUT NAME**
**HR CLUB ACCOUT**
**1.7.21**
**£8,805.66**
**ACC 63120585**
**30.6.22**
**£1,599.66**
**SORT 60 03 38**
**IN**
SUBSCRIPTIONS
£2,167.84
ROTARY BUS PARTNERS
£0.00
ROTARACT (RINGFENCED) £0.00
DONATIONS
£265.48
PROJECTS
£3,107.00
XMAS MEAL
£243.92
GRANTS
£1,245.94
INT TRANSFER
£9,516.50
**TOTAL IN**
**£16,546.68**
£7,030.18
**OUT**
SUBS RGB&I
£1,250.67
SUBS DISTRICT
£230.75
WEB PAYMENT
£40.67
HALL HIRE
£0.00
END POLIO CROCUS
£0.00
PROJECT
£805.00
INT TFR
£18,074.07
STORAGE
£257.50
ADMIN
£191.69
EQUIPMENT
£2,662.45
XMAS MEAL
£239.88
**TOTAL OUTGOINGS**
**£23,752.68**
£5,678.61
**ACCOUNT BALANCE**
**£1,599.66**
**RINGFENCED FUNDS**
**£0.00**
**AVAILABLE FUNDS**
**£1,599.66**
**BALANCE**|**ACCOUT NAME**
**HR CHARITY ACCOUNT**
**25.5.22**
**£0.00**
**ACCOUNT 63113678**
**30.6.22**
**£5,667.11**
**SORT 60 03 38**
**IN**
SPORTS
£0.00
DISTRICT
£1,100.00
GLOBAL
£0.00
DONATIONS
£5,912.09
EXTERNAL
£1,131.53
MISC
£235.15
PROJECTS
£7,518.60
**TOTAL**
**£15,897.37**
**OUT**
SPONSOR & DONATIONS £0.00
FOUNDATION
£0.00
END POLIO NOW
£0.00
MASKS
£0.00
PROJECTS
£1,120.01
HRBW
£5,985.15
HRBF
£2,139.69
HR XMAS HAMPERS
£140.41
BANNERS
£845.00
**TOTAL OUTGOINGS**
**£10,230.26**
District Grant + HR Match
£2,200.00
Comm Grant + HR Match
£600.00
Foundation
£500.00
EPN
£500.00
Sports grant + matching
500
**ACCOUNT BALANCE**
**£5,667.11**
**TOTAL RINGFENCED**
**£4,300.00**
**AVAILABLE FUNDS**
**£1,367.11**
**RINGFENCED FUNDS**
**ACCOUNT BALANCE**|**ACCOUT NAME**
**HR CHARITY PROJECT 1**
**25.5.22**
**£0.00**
**ACCOUNT xxxxxxxx**
**30.6.22**
**£3,187.84**
**SORT 60 03 38**
**IN**
FLOAT IN
£4,030.00
EVENT SPONSOR
£1,100.00
BEER SPONSOR
£2,400.00
ONLINE SALES
£1,340.00
ONLINE TICKETS
£434.43
MISC
£185.57
CASH SALES
£878.00
**TOTAL**
**£10,368.00**
**OUT**
INT TFR
£30.00
WRIST BANDS
£47.98
TOTE BAGS
£972.04
TOKENS
£62.40
BEER & GIN
£2,898.65
SECURITY
£150.15
BUILD COSTS
£898.14
GLASSES
£1,628.40
ADVERTS & MKTING
£492.40
**TOTAL OUTGOINGS**
**£7,180.16**
**ACCOUNT BALANCE**
**£3,187.84**
**TOTAL RINGFENCED**
**£0.00**
**AVAILABLE FUNDS**
**£3,187.84**
**ACCOUNT BALANCE**|**ACCOUT NAME**
**ACCOUNT BALANCE**
**HR CHARITY PROJECT 2**
**25.5.22**
**£0.00**
**ACCOUNT xxxxxxxx**
**30.6.22**
**£2,246.00**
**SORT 60 03 38**
**IN**
1145 GRANT
£500.00
EXTERNAL TENT
£250.00
EASTER FAYRE
£4,897.98
JUBILEE PICNIC
£2,220.15
BROADFEST
£50.00
SPONSORS
£250.00
**TOTAL**
**£8,168.13**
**OUT**
EASTER FAYRE
£486.30
JUBILEE PICNIC
£1,094.05
LOCATION HIRE
£257.00
INTERNAL TRANSFER
£4,034.78
DONATIONS
£50.00
**TOTAL OUTGOINGS**
**£5,922.13**
**ACCOUNT BALANCE**
**£2,246.00**
**TOTAL RINGFENCED**
**£2,246.00**
**AVAILABLE FUNDS**
**£0.00**|**ACCOUT NAME**
**ACCOUNT BALANCE**
**HR CHARITY PROJECT 3**
**25.5.22**
**£0.00**
**ACCOUNT xxxxxxxx**
**30.6.22**
**£5,815.39**
**SORT 60 03 38**
**IN**
INTERNAL TRANSFER
£5,815.39
**TOTAL**
**£5,815.39**
**OUT**
**TOTAL OUTGOINGS**
**£0.00**
**ACCOUNT BALANCE**
**£5,815.39**
**TOTAL RINGFENCED**
**£0.00**
**AVAILABLE FUNDS**
**£5,815.39**| |CHARITY
PROJ1
**TOTAL IN**
£15,897.37
£6,338.00
**TOTAL OUT**
£10,230.26
£7,180.16
CHK|PROJ 2
PROJ 3
TOTAL
£8,168.13
£5,815.39 £36,218.89
£5,922.13
£0.00 £23,332.55|||| INDEPENDENT EXAMINER'S REPORT TO HIGHDOWN ROTARY ## Independent examiner’s report to the trustees of Highdown Rotary I report to the trustees on my examination of the accounts of Highdown Rotary for the year ended 30 June 2022 Responsibilities and basis of report As the charity trustees of the Highdown Rotary you are responsible for the I report in respect of my examination of Highdown Rotary accounts carried out under section 145 of the 2011 Ac and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## Independent examiner’s statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of Highdown Rotary as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name: Tania Taylor Address: 34 Colebrook Road Wick Littlehampton BN17 7NS Date: 31.12.22