CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
•+•
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Ogmore Valley Male Voice Choir
On accounts for the year
ended
31 December 2023
Charity no
(if any)
1046866
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust°} for the year ended
Responsibilities and As the charity trustees of the Trusl, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (°the Act").
I report in respect of my examination of the Trust's accounts Carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (
') in connection with
the examination which gives rne cause to believe that in, any material
respect:
accounting records were nol kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed:
Date:
23.09.24
Name:
stephen John
Relevant professional
qualification(s) or body
(if any):
ACCA
Address:
Curtis Bowden & Thomas
101 Dunraven Street
Tonypandy CF40 1AR
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Recei
ts and
ments accounts
CC16a
For the period
from
vi vi £J
Ji iiÈ3
To
Section A Receipts and payments
Unreslrl¢tèd
funds
Restrictgd
funds
Endowment
funds
Total funds
Last year
to Ihe nearest
to the nearest£
to Ihe rt•ar•st £
to thè nèar•#t £
to the nearest £
A1 Recei
ts
In house fundraising
M9mberfs donation
Donations
Weddings
Concerts
Sale of CDS
Hire of Hall
Bank Interest
Gift Aid
Refund ol payrn•nt5
Wind Farm grant
Tour deposi18
2.023
4.678
3.237
2,023
4,678
3.237
3,906
5,052
18.599
2,680
3,021
410
2,005
10
1.524
2.120
6.573
240
2.593
76
6,573
240
2.S93
76
15.544
15.544
9.520
ross income
or
AR)
19,420
15.544
34.964
48.847
se
an
see tablo
nvè$
men
sa
Os.
Total recelpts
19.420
15,544
48,84
A3Pa
ments
Musical toam ehar998
Gas and elaclncAy
Insurance
Fire prolects'on
Printin9 and st8tlonèry
Wèlsh W8ler
Donation to charitie8
Concert ch8rg88
Prernistrs èxpen￿3
Sundry
As50Ci8tion memborshlps
Refunds
Unilomis
Professional fees
Tour payments
3,830
3,629
3.830
3,629
4.307
1,868
30
321
149
1,100
81
26,685
121
185
570
234
201
201
18,193
18,193
65
35
65
48
520
1.221
29.716
$20
1.221
11.S23
10,739
SO.489
Sub total
18,193
A4 Asset and In￿stment
Sub total
11.523
18.193
29,716
50.489
Net of receipts/(payments)
AS Transfers between fund$
A6 Gash funds last year end
Cash funds this year end
7.897
2,649
5,248
1,642
31.196
39,093
31.196
36.444
32,838
31,196
2,649
CCXX R1 accounts {SS)
2310912024

Section B Statement of assets and liabilities at the end of the period
Caiègories
Details
Unrestricted
funds
to ne4rest£
Restricted
funds
to near¢st £
Endowment
funds
to nearest £
B1 Cash funds
Acc￿1 S0114936
Acc(wJnt 40377163
10,000
Account 80675393
26.444
Totsl cash funds
36.444
Unrèstricted
funds
to ne•rest £
Restricted
funds
to near0$1 £
Endowment
funds
to n•arèst £
Details
Detalls
Fund to whlch
ass•t ￿lon
Curr•nt valu
tlonal
Co$t lopelonall
Details
Furld to whlch
a8•et b•lon
Curr•nt Y•1￿•
tlonal
B4 Assets retalned for the
charitys own uso
Cost loptlonall
Details
Furid to whl¢h
relates
Amount due
tlonal
Vlhen due
tlonal
B5 Llabillties
Signed by one or two trustees on
bèhalf of all the trustees
Srgnature
Print Name
Date of
roval
CCXX R2 accounts (SS)
2310912024