1. Financial Report
ROTOM UK AGM 2018

2. 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)

3. ROTOM UK Income (FY)

4. Sponsorship & General Donation Mix

5. Income vs. Budget (YTD)
Actual
Budget

6. Income vs. Funds sent to Uganda

7. Income vs. Funds sent to Uganda

8. 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, (£3,422.40)

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

10. Webale !!