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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sertion A Independent Examiner's Report Report to th• trusteesl Chess Valley BarbershLy Sirws On accourrts for the year ended 31 July 2W25 Charity no Irf any) 1134927 Set out on pages I reprrt to the tntstees on my examination of th8 accounts of Ihe above charTty (Ihe Trusf) fcf the year 3110712025. Responsibilili•s and As the chaity trustees of the Trusl, ycyj are reSprmlb1e for the preparation basis of report of the accounts in aCCordare with ts requirements of the Charities Act 2011 (Ihe Acr). I rewt in reSt of my examinath)n of the Trusys accourts caFed out under sect)n 145 of the 2011 Act and in carying ¢JJt my examinatitin. I have follchved the appficable DIrect¥S gNen by the Charity Commission under section 1495)(b) of the ACL I have Com[Aet my examInatK. I ccrfkni that rK) material matters have come to my attention (other than that disck)sed below ") in connect)n with Ihe examinaticffi which gives rne Cause to bel0 that in. any material respect: ac¢wntirwJ rdS were not kept in accordance wth section 130 of the Aet or the accounts do not ¥tord with the accounting records Independent examinerfs statement I have no co1 ar¥J have come &ross rK) other matters in connection with the examinaticm to which attention shwld be drawn in order to enable a proper understsnding of the accounts to be reached. . Please delele the words in the brackets if they do not apy. Dato: 29 May 2025 Signed: Name: Peter Golby MENG ACA Relevant professional qualffic*ionls) or body (rf any): Chartered ACCntsnt- ICAEW Address: 21 Loudhams Roal Amersham. Buckinghamshire HP7 9NY IER October 2018
Section B Disclosure Onty cijnplete rf the examiner needs to hKJhlight mattS of con¢em {se8 CC32. Independent examwl)n of charity accounts: direGtwJns arKI guidance foT examiners). Give here brfef dgtails of any items that thg examiner wishes to dlsclose. IER October 2018
CVBS Balance Sheet at 31Ju12025 31 Jul2024 Fbxed Assets 4th Step Risers Rlsers Back Rail Slije Rail Container Net Bookvaiue 1.144 2.629 114 363 415 1.307 3.005 131 415 475 5.332 Bankcurrent account- CAF Total at Bank 24.809 24.8( Credllors Totsl NetAssets 29.474 27.981 A¢¢umulated surplus fund Balance at start of year IGenerall Excess of Income overexpenditure Balance at End ofyear 26.611 18.186 8.425 28.236 26.611 RoundTable Fund Balance at start of year Use of Rounij Table fund Balance at End ofyear 1.370 -132 1.370 1,370 Totslfunds end ofyear 29,474 27,981 SFrt&f STr ?q oY.101
CVBS Income & Expendltureforthe perlod AuE2024to Jul2025 General Income & Expendfture Vanlance Actual Year 23/24to 23/24 24125 Actual Year 24r25 Income Membership Dues Grants Saturday Knights Donatlons Donations Donation5-J Tarbit Donations- other Singout Fees Annualshow Annual Dinner Other Dinners ALI day rehearsals GiftAid Uniform Click online Riser hlre fees Sunories Bank inteiest Football draw Teas Total Income 13.465 13,003 250 462 -250 1.076 50 1.500 1.471 3.604 562 514 50 -2.800 1.006 4.351 1.290 1.597 2.420 -333 286 -3,767 2,706 28 596 16 300 -16 -300 51 1.355 277 1.320 -207 -7,918 Expenditure Hall Storage HaliNenue Hire Weekend Hall Hire Adminlcharges Music BABS Membership dues Music Director AnnualShow- costs Annual Dinner Other Dinners Convention & Competition Costs All Day Rehearsa15 150 2.636 250 150 2.800 205 -163 526 2,030 7,203 -526 -10 473 700 -1.061 -193 -52 2.020 7.676 250 1289 1.430 4.692 1.311 1.481 3.877 815
Coaching Unlformlclothlng PR &Advertising WebMMP Donatlons Sun(Jrles Depreclailon Mainlenance Total Expendlture 450 362 450 -1.429 1.791 -92 666 762 -95 25.221 26.339 -1,117 Net Income 1,625 .800