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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 reSprm￿lb1e for the preparation
basis of report of the accounts in aCCordar￿e with ts requirements of the Charities Act
2011 (Ihe Acr).
I rewt in reS￿t of my examinath)n of the Trusys accourts ca￿Fed 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 bel￿0 that in. any material
respect:
ac¢wntirwJ r￿dS 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 ap￿y.
Dato:
29 May 2025
Signed:
Name:
Peter Golby MENG ACA
Relevant professional
qualffic*ionls) or body
(rf any):
Chartered ACC￿ntsnt- ICAEW
Address:
21 Loudhams Roal
Amersham. Buckinghamshire
HP7 9NY
IER
October 2018

Section B
Disclosure
Onty cijnplete rf the examiner needs to hKJhlight matt￿S of con¢em {se8 CC32.
Independent examw￿l￿)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