Rotary The Rotary Club of Monmouth Charitable Trust Fund Registered Charity Number 515576 Report and Accounts Year ending 30th June 2022 Grarye (WrywNP1CQ
Rotary The Rotary Club of Monmouth Charitable Trust Fund Trustees, Report The Trustees present their report and acccyjnts for the year ended 30th June 2022 Prlncipal actlvrties The Charity'5 principal artiwties, delivered through Rotary Monmouth and Monmouth Rotary Community Champions, were consistent with the aims of Rotary International and included service within the community, fvndraising for local, national and intemational charities and organisations including those providing disaster relief. Trustees The Trustees who served during the period were:_ Phil Richards Terry Ing Debra Lake Bob Handley Peter Davey President Rotsry Monmouth 2021122 President Rotary Monmouth 20201221 President Elect Secretary Treasurer Registered Charity provlsions The report of the Trustee5 has been prepared in accordance with the requirements of The Charity Commission and Rotsry International in Great Britain and Ireland. The tnjstees aim to distribute funds raised by Monmouth Rotary Club to agreed beneficiaries or to fund charitable artivities in accordan with budgets agreed at the beginning of each Rotary year. The Charity receives grants specifically in connection with the drinking fountains project and, as installation is dependant on external fartors, these sums are held for more than one year. Income and expenditure in respect of the Raft Race and WalkThe Wye events occurs over more than one year for eath event.
The Rotary Club of Monmouth Charitable Trust Fund Receivables and Expenditure for the perlod tstjuly 2021 to 30th June 2022 Notes 2021 2022 Balance brought forward 21996 39573 Receipts 43311 53366 Outgoings 25734 52161 Balance Carried Forward 39573 40778 This report was approved by the Trnstees on Debra Lake President Momouth Rotary aub Phil Richards IPP Monmouth Rotary Club Terry Ing VP MonmoLrth Rotary Club Patrick Chatterton Secretary 8ob Handley Treasurer We confirm that we have examine(I the recortls and accounts and found therD to be a true record Auditors Bill Parnell Kathy Lowther
Note I From Rotary events Raft race Walk the Wye Bonfire night Calendar Sants's Sleigh 13065 9232 5376 3032 1264 31969 31969 Collections from Public Ukraine Gaza laiti Lantern Parade 6743 978 8553 8553 Grants Fountalns Green wall Vèuxhall Field 5970 2142 5(K) 8612 8612 From Rotsrfans for Rotary Foundation Other Rotary Clubs 1298 607 1905 1905 Other Income Gift aid L Parry memorial Donatlons 637 1415 275 2327 2327 TOTAL 53366
Note 2 How wè used the MIK Donatians made from events and aclwilies St David'5 Foundation Velindre Cancer research Ukraine 8188 7795 6643 22626 Grants lo Charllie5 St John Ambulance Savoy Theatre Trust Rotary Foundation Shelterbox Bristol Rotary Club for Beirut End Polio Now Wales Air Ambulance Save Youth Future (Gazal Shelterbox Water Survival Boxès Mary's Meals SARA Ty Hafan 1st Wyesham brownÉes Gwent Wildlrfe Trusl Rowing club Wyesham CF Monmouthshire Meadows Ted Senior Foundation Girl Guides canoe club RNU Wyesham Scouts Lions Club Narth Village Hall Royal British Legion 3063 3CK12 1298 I0 977 750 750 600 300 139 Ic i(KJ 100 75 62 50 25 19 16910 Spedfic Purthases Drinking Fountains calendar Printing Flowers for Green wall Memorial Bench Draw Prizes & Printing 7572 990 665 654 837 10718 Youth Artlvities Kids Day Out Youth Competition Pri$ Outreach Programme 583 81 1149 Operating Expenses 758 TOTAL 52161