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REGISTERED NUMBER: 01983372 (England and Wales)
















































Financial Statements

for the Period 1 April 2023 to 30 March 2024

for

Chippenham Rotary and Inner Wheel Trust
Limited

Chippenham Rotary and Inner Wheel Trust
Limited (Registered number: 01983372)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chippenham Rotary and Inner Wheel Trust
Limited

Company Information
for the Period 1 April 2023 to 30 March 2024







DIRECTORS: P J Miles
H Miles
K R S Surry
R D Nation
Mrs C J Tompkins
Mrs D Addison
E H Sambell
P M Gilman
P J McCowen
Rev D P Gray
Ms A Gray
Ms L Carver


SECRETARY: H Miles


REGISTERED OFFICE: The Rotary Hall
16 Station Hill
Chippenham
Wiltshire
SN15 1EG


REGISTERED NUMBER: 01983372 (England and Wales)


ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR


BANKERS: NatWest Bank plc
30 High Street
Chippenham
Wiltshire
SN15 3HB


CHARITY NUMBER: 293726

Chippenham Rotary and Inner Wheel Trust
Limited (Registered number: 01983372)

Balance Sheet
30 March 2024

30.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 368,890 366,845
Investments 5 2 2
368,892 366,847

CURRENT ASSETS
Debtors 6 4,500 -
Cash at bank 23,014 38,620
27,514 38,620
NET CURRENT ASSETS 27,514 38,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,406

405,467

RESERVES
Revaluation reserve 7 210,651 210,651
Income and expenditure account 185,755 194,816
396,406 405,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chippenham Rotary and Inner Wheel Trust
Limited (Registered number: 01983372)

Balance Sheet - continued
30 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2025 and were signed on its behalf by:




H Miles - Director



P M Gilman - Director


Chippenham Rotary and Inner Wheel Trust
Limited (Registered number: 01983372)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 March 2024

1. STATUTORY INFORMATION

Chippenham Rotary and Inner Wheel Trust Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 13 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2023 290,000 78,282 368,282
Additions - 2,595 2,595
At 30 March 2024 290,000 80,877 370,877
DEPRECIATION
At 1 April 2023 - 1,437 1,437
Charge for period - 550 550
At 30 March 2024 - 1,987 1,987
NET BOOK VALUE
At 30 March 2024 290,000 78,890 368,890
At 31 March 2023 290,000 76,845 366,845

Cost or valuation at 30 March 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2004 171,168 - 171,168
Valuation in 2009 24,483 - 24,483
Valuation in 2014 15,000 - 15,000
Cost 79,349 80,877 160,226
290,000 80,877 370,877

Chippenham Rotary and Inner Wheel Trust
Limited (Registered number: 01983372)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 March 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 30 March 2024 2
NET BOOK VALUE
At 30 March 2024 2
At 31 March 2023 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Trade debtors 4,500 -

7. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 30 March 2024 210,651