Financial Report ROTOM UK AGM 2018.

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Presentation transcript:

Financial Report ROTOM UK AGM 2018

ROTOM UK – key stats 1st Sept 2017 to 31st Aug 2018 Total no. of seniors sponsored From 35 to 40 No. of sponsors/ groups From 32 to 35 Monthly sponsorship income From £740 to £850 Monthly general donations Extremely varied; average is approx £800 per month (£640 last yr) Total income since last AGM £21,165 (£20,094 yr before) Transfers to Uganda since last AGM: £19,126 (£20,191 yr before)

ROTOM UK Income (FY)

Sponsorship & General Donation Mix

Income vs. Budget (YTD) 2018-19 Actual 2018-19 Budget

Income vs. Funds sent to Uganda

Income vs. Funds sent to Uganda

ROTOM UK – key stats 1st Sept 2017 to 31st Aug 2018 Bank interest (to 30 Nov 17): £1.02 (£5.06) Bank charges: £48 (£128) ROTOM UK Expenses: £1,749 (£1,249) Partnership Fund (10%): £2,099 (£1,515) Aug 31st 2018 bank balance: £4,552.57 (£3,422.40)

Accounting Improvements Last 3 years of accounts summarised in Charity Commission format Last 3 years of accounts independently examined

Webale !!