## 



Rotary Club of Loughborough Beacon Trust Fund
Accounts- 30 Jurbe 2023
IncoTno and Exwrldlturè A¢tounl forthè Ygar Endgd 30 Jung 2023.
2QR7AQ23
IDZir2QR2
pl￿
GtyfO4y
3.400
To￿1 ￿¥q￿U
21.715
24.678
2,475
95T
2,7$
Totsl (xh8Ttundrw￿￿g Rqve
3,￿3
Total
J9.872
Nota 1
5,979
4,4
ao
G￿0￿Y
R*mpskn
6,401
TotslC05ts
10>Q
16
k Int0Tr51
P*Pal cnwoe¥
TitslNetFunO&
29.274
12$2V3
(241681
11692)
FU￿ l Jdy2Q22
31,746
3Q638
Balanté Sh8ot a8 at 30 2023
202$
2D21
Ai¥•tS.'
Utyds TSB Bank
15.E99
6,525
25.9
2Z.22
J1426
Glttkn IE5LI
870
670
Jubi1￿1￿MaIknfft
RCLB
19D31
23.Q$4
$1,746
T￿￿tF￿nd￿tyQllTE￿d-.
UnresthclBd
13.054
J1,746

Rotary Club of Loughborough Beacon Trust Fund
Accounts- 30 June 2023
Noiè l Ne
fromEv0n
2ts2112022
tlncL¥
N•tln¢ome
9.851
6.978
4.499
7,764
4.879
3,0I5
GollD
j.so
2Z,715
lo￿ll6
12,2UT
24,676
11.1£0
202112U21
NrA
MNDA
Fou￿a￿On
DECSyfia IndT*wy
DEC Pth5&
Ra1￿￿$
WamingZon•
Pollo￿5
3,500
1,JUO
I,ooo
9T0
825
57Q
67
She￿r￿0X¢s
IdsCFR
Int4rc4re
Rectoryl￿11[# PoThS
l.QUO
2BD
VounllC&rt
LP¢wyApp8BI
UkMn•AppeEA
73
2,74
s￿rV￿1*Y È(¢d 8ank
&Club
25,203
24.116
RF5
Ftarun Ha
434T
12,179
76
14,07D

Rotary Club of Loughborough Beacon
General In¢om8 and Exp8nditur8 Account year end8d 30 June 2023
202112Q12
Inttomb
Sub5criAK¥h5
26Z5
1335
146B
360
1070capiL4ti
250
¢hartÈtNIEthi
Gu851 rn￿￿5
100
271
50D
500
85
CommunicaliL
922
SU￿1￿# lorth•y•ar
1.092
Balance Sheet at 30 June 2023.
2023
2022
N•lA￿•ts..
BankBa&nEo. LWTSB B
7.368
4122
916
SUbWwns￿athl
mpMbgr5￿Ser￿￿
Rryol
1{1D41
14.1561
12.ZQOI
1232
2.838
RI￿5￿ntId by."
er￿PU￿￿
Op•nin9baL￿c0
183B
1.746
384
1232
2.8
SFpipmbgI2023
Inavo OX￿￿dthP¥bo¥￿￿Ql￿ In
cktisi￿rds.
Brfan David BDult4rFCA

Rotary Club of Lou8hborough Beacon Charitable Trust
Trustee5' Meeting
9.45 to 9.50 pm Tuesday. 26 September 2023
At Longcliffe Golf Club
Minutes
Present: Brian Sykes IBS, Chairl, Michael Pearson IMP, President), Rosemary Adams IRAI,
John Carlisle IJCI, Roger Williams IR W, Treasurer).
In attendance by invitation- Martin Weedon IMW, Past Treasurer).
Apologies: Neil Rowbotham INR, Secretary), Lawrence Leger ILRI.
The Chair welcomed all present and thanked them for giving up their time. The Chair
dvised that the meeting was quorate.
Annual Report and Accounts- 30 June 2023.
As previously advised {and circulated} the Report and Accounts have been completed bythe
Past Treasurer IMWI and examined by the Independent Examiner, Brian Boulter IBB).
MW and BB have certified the Report and Accounts.
Queries from the Trustees have been responded to satisfactorily.
The accounts were accepted and approved unanimously by those present, for presentation
to and approval by the Club, in due course (usually at the 5GM in December).
ILL has affirmed his approval, by email).
BS duly certified the Report and Accounts on behalf of the Trustees.
Oate of next meeting: TBA
There being no further business, the meeting closed with thanks from BS.