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 2024 Charity no {rf any) 1046866 Set out on pages Iremember to incldde Iri( I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying 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 rny examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not 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 if they do not apply. Date: 20.03.25 Signed: Name: stephen J Smith 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 if 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 WALE5 Receipts and payments accounts CC16a For the period To Section A Receipts and payments Unrestricted funds to th• bwar•st Restricted funds Endowment funds Total funds Last >•ar to th• n••r•st£ to the n••rnst £ to lh• n•arest £ to th• n•ar••t £ A1 Rec•1 ts Memberfs donations Con¢grt8 Deposlts External donations In house lundraisln Premlses hire Tour 2.950 3,430 20.486 335 2,950 3,430 20,486 335 4.678 .573 2,023 2,593 1,610 1,610 1,640 2.661 Glft Ald DOna￿on$ Bank inl8re8t Annual concerts Sal8 of CD8 Grant Surn up tr8nsl•rs Sub total(Gross in¢om8 for AR) 2.661 3,237 76 11)0 100 240 15,544 11.004 11,084 954 954 34,1fj6 11,084 45,250 34,964 A2 Asset and Investment salos, (See tabl¢l. Sub total 34.166 11,084 45,250 34,964 A3Pa ents Music leam Coll8Ction8 Insurance PremL8es exp8n806 Printing 8nd 818tionery G8s and 818etdcty Concerts PrOfesS￿nal f88S Ac¢ountancy Donations to charty A6$0ciation mernbership Transport Sundry Annual concert T-shirts Tour pay)nents Sheet rnuslc Uniforms 6,065 31YJ 2,028 12.110 1,306 2.979 500 3,830 1,944 18.193 30 3,629 12,110 1.306 2,979 520 201 35 35 1,435 35 1.435 65 600 61JO 9,226 91 578 38,295 1,221 91 48 29.716 Sub total 26.18S 12.110 A4 Asset and Invèstment purchases, (see table) Sub total 26,185 12,110 38,295 29,716 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 accounts (SS) 7,981 1.026 6,955 31,196 39,093 47.074 2,649 3,675 36,444 43.399 36.444 2510312025 Section B Statement of assets and liabilities at the end of the period Unrestri¢ted nds to near•st £ Categories Restrlcted funds to nearest £ Endowment funds to n••re$t £ Details B1 Cash funds A¢c(4Jnt ￿75393 36,425 1.026 Ac