CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the
trust8￿Membern of
Vale OF Lurp YouTh3 Famws Club
On aee¢>unts ft>r th• y•ar
ended
31 August 2022
Charity no
(if any)
1070317
Sot out on pagos
I report to the lJustees on my examination of the 8ccounts of th8 above
tharity (￿e Trusf) for th8 year ended 3110212011
R••ponslbllltlos and AS the Chanty trustees of the Trust. you are resF)onsible for the preparation
ba818 of r•port of the accounts in accordan(* with the requirements of the Charities Act
2011 (kn Acr).
I report in resFed of my examination of the TNst's accounts carried out
under sectton 145 of the 2011Act and in carying out my examination, I have
follo￿Ed the appIl￿ble Directions givén by the Charity Commission und8r
section 145(5){b) of the Ad.
I have completed my ex8mination. I confim that no materlal matters have
come to my attention (¢)ther than that disdosed below.) in connection with
the examination *thich grrfe8 me cau8e to bel￿ve that in, any mat8ri81
respect:
accounting rec(rdB we not kept in accordanc¥ Imth $6ction 130 of
theActor
the accounts do nL* accord wlth the accounting records
I have no con¢em8 and have come across no oth8r matters in connection
with the examinats'on to which attenlion shoukl be drawn in order to enable a
proper understanding of the accounts to be reached.
. Rease delete the in the brackets rfthgy do not apply.
Independènt
examlnerfs statement
Slgned."
Name:
ILfrI
Relevant profeMion•l
quallftcatlon(s) or body
Ilf any):
Address..
IER
Oct(AJer 2018

Section B
Disclosure
Only complete rfthe examiner needs to highligm matters of concem (see CC32,
Independent examination of ¢harTty accounts: directions and guidanc& for
examiners).
Glve here brlaf dotaih of
any items that the
examlner wlshes to
dlsclose.
IER
October 2018

CHARITY COMM15510
FOR ENGIAND AND WALE
V*e Of Lu1* y￿n9 Faffl￿. Club
Receipts and payments accounts
Forth• period
fn>m
CC16a
01hM021
To
3tffj8M)22
Section A Receipts and payments
Unresfficted
lund$
Rostricted
tunds
Endowment
funds
Total lunds
Last year
tot1* n•Arn•t É
to Iho nvr••t È
A1 R8e&lpts
Spon8orship
C￿h Se•ts &
Dinner Dance fi¢k¢i¥
Cl￿b Clothin
Muok Ho11
Fundrai￿rg
Wdly BWI Trckets & ￿8%
Mernt•tsNp Fe88
W4on Pull
8wfire
6,1
9.520
3.B14
3.510
433
27.524
9.520
3,814
3.510
433
27.524
3,777
220
721
870
70
Sub total(Grcxss i￿0 for
ARJ
S•.185
8.433
A2 A￿•t and In¥Mtm•nt •alg•.
18•0 tsbl•l.
Sub (ot41
59.165
6#,16$
6.433
A3Pa
enl•
CoaCh￿l¢kets￿
County Fee6
$ecaretary Co8t•
Rwm Him
ram
1,872
6,872
410
CDrTyeriii¢n C¢
FundrBi&in9 Costs
Well Ball Cos
Dinn¢r Danu Cc
costs
95
15,2
7874
7.474
10D
Sub total
4<30S
¥308
4.840
A4 A88èt and In¥e¥tmont
urehaM•,
••• tabl•
Sub total
TOtalpa￿￿0nts
4,840
Net ofrrte1p￿(paYfflfjntsJ
A5 Transf•rs betwegn funill
A8 Cash funtts last year end
Cash funds this Y￿rend
14.861
14,B61
1,593
14.861
14,861
1.593
CCXX R1 axounts ISSI
1810712023
Pg3

Section B Statement of assets and liabilities at the end of the period
Unrestricted
lunds
trj nearest e
Restricted
fund$
Endowment
funds
to neate¥t £
B1 Ca8h funds
431
Total cash funds
25.
￿￿trIcted
lunds
ar••t £
Endowment
fund8
t¢* ne•robt£
fvnd¥
Detall¥
D•tai18
Fundtowl*h
C¢•tloMlthwll
Cvrrent valufr
Ilonal
B3 Invo•tmont a•80ts
D•tai18
Fund to
Cun¥nt valu•
tlonil
84 A86•ts r•taln•d for the
charlty'8 own usa
111-
Details
Funo 10 ¥thich
Amount d
0￿1
Wh•th duo
BS Llabllltlo•
Slgned by one or tsvo trustees on
behaifol all Ihe trvsiees
SNJnature
Prlnl Name
Date of
rov81
Willkam MhYdletoTr
0712021
Davky John Walli
zi
CCXX R2 accounts ISSI
18107r2tr23
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Treasurers report 2021-2022
Hello all,
Thank you all for coming.
What a year it has been, ourfirst full yearsince covid hrt. and we have bounced backlike never
before.
We started the yearwtth £10,73&05. WFth £8799.63 of this in the wrrent account.
We had a decentcash reSe￿et0startthemembershIPYear0ff.
This year we have had a membership numbertn thetriple digits. It is great to see the club so strong
nd have such a large showingof members.
Butjust so people are aware, I'm just going to run through some figuresto do with membership so
you have an idea of how it works. and to give you an idea of how important it ￿ to getour members
support in running ourfundraising events.
As a clubwe subsidisethemembershipcostfor all ourmember5. We've paidtocounty£78.86 per
everymemberthat ￿ in our club, this year rt has cost us a total of £10,034.13 in fees, and in return
we have on5y taken in £4744.40 in membershipfees directfrom our members, sothatjU5tgÉvesVOU
an idea of what it costs for usto subsId￿ethesefees, E5289.Ta in total.
In terms of income this yearwe haven'tdoneto badty. anotheryearof Xmastree collection, brlnging
in a bit more than last year, £433.IXI, we had anothersuccessful muck haul which brought in
£35(X).cx) towards dub funds. justso you knowwe havenl covered to mem bership costs yet, stlll
anothergrand leftto go. Next bitfundrabing eventwasthe Welty Ball. and r( wasan eventtotop al
events, biggest and mostsuccessful one we've had, biggercapauty, bigger artists. l justwantto say
a huge well doneto the team for O￿oni51ng rt and to those whogave up their time to help set up. Its
events like this that help keep this dub strongand healthy, meaningwe can go on for yearsto come.
Thls year we ralsed a total of £11,79J.LX) at the Welty ball for dub funds, an incredible achievement.
And stands us in good steadfor the nextyearto come.
So that bring us ontothe final talty. We end the yearwith £25,599.67, £23,6f£¢.34 of that in current
account, rest in reseNes. Intotal that leaves us a on the books prof tt of £14,861.62. £2310.￿) of this
money is forthe Log Carry that a group of our memberstook partin, this is to be paid out to the
FCN, so our Ntr proftt is really £12.550.71, butthis will be paid out in the 2022 - 2023 accounts.
So that is the end of this yearfs report, which is my last report, Ét has been a privile8e servingas the
club's treasurerforthe past fewyears and I wish our newtreasurergreatsuccess, don't let them
spend all the moii ey.
As everl'm onlyevera phone call awav.
Tom Oston
Treasurer
V31e O'LuneYFC
P914

Vale O'lune YFC
Forthe year ended 31 August 2022
Current AIC Bank Balance at 3118122
£ 23.660.34
Less unpresented cheques
£ 23.660.34
Income
£ S9,165.39
Expenses
£ 44.304.68
Profrt/Loss
£ 14,860.71
Opening Balance
Closing Balance
Movement
£ 8.799.63
£ 23.6fQ.34
£ 14wI.n
pqI5