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2025-06-30-annual-report

Rotary Club of Newtownabbey Trust Fund (NICC: 105141)

Trustees’ Annual Report for Year Ended 30 June 2025

Trustees Paul A Hutchinson MBE - Chairman Douglas N Gibson Martin H Sayliss Registered Address Paul A Hutchinson MBE c/o Douglas Huston LLP, Chartered Surveyors & Estate Agents 4 Malone Road, Belfast BT9 SBN

Introduction

The Trustees are pleased to present their report and financial statements for the year 1st July 2024 to 30 June 2025. The financial statements have been prepared on a ‘Receipts and Payments’ basis and the Trustees have had regard to the NI Charity Commission’s Public Benefit Guidance.

Our Purposes

Constitution

The charity is formally established under a Trust Deed dated 5th September 1989.

Main Activities and Achievements

During the year, club members and associated organisations raised a total of £12,838 from a variety of events and sources, including donations from members’ and our Friends of Rotary, Carol Singing and the Annual Programmes fund. The remaining funds derived from various donations, ballots, volunteering events and investments.

Qs

Rotary Club of Newtownabbey Trust Fund (NICC: 105141)

Trustees’ Annual Report for Year Ended 30 June 2025

Financial review

The charity's overall financial position has improved during the year.

Although the bank balance decreased from £6,069 at year ended 30" June 2024 to £2,963 at year ended 30" June 2025, the value of investments increased from £40,597 at year ended 30" June 2024 to £48,366 at year ended 30 June 2025.

Approval

Approved by the Trustees on “enna 2904.26

Paul A Hutchinson MBE

Douglas N Gibson

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