CHARITY COMMISSION FOR ENGLAND U WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port lo th• tru8t•es Mat1 DeNenl Vall8y Llon8 Club (CIO) On accourts lor Ihe y•ar •nded I 30 June 2024 Charlty no lif any) 1183660 S•t out Dn pagm , I rwort to the truslees on my examination ollhè a¢wunts of the above ¢arily {'ts Tr} for the year eThJed 301W2024 R•spDnsibilltles and basr6 01 rnp AS the charity's trubt888, yw are wp0ng1b ILY the preparation of the cnIS in xccidarKe with ts requirements of ts Charthes Ad 2011 I'lhe Actl I reFQrt In rgsF¢rt of my exninatson ol TnJJYs aCCOLrts c4rrbJ out under SeCt)n 145 of the 2011 Act and in carying out my examinab'on, I h8vè foll¢Md all the applicatle Dir•'C8 given ty tr* Chanty Commosfv)n under section 14515llbl of the Acl. Indopendoni •xamlnerf8 Statement I have Coeted my examinalion. l Confirm that no malenal mattor8 have come lo my attention In ¢xnneclion with ts examinalKJn lolher than that di8c105ed below'i whith give8 me cause lo believe that in. any material re8FeGt. Ihe ac¢ounts'ng record$ were not kw in accoidaru with 98Ctlon130 of Charrtles Aci.. or the aco)unl8 did not accord wth the aco)unling record5,' C the l?)unIS did not comF4y witt) the apF4icable rèquirernents (yjncemirg the form aThJ cDntent of account8 set oul in CharilYJs {Accounts and ReFQrt81 Regulatw)ns 2CIJ8 other than any requirement thal the accounts gNe a InA and lair. view which18 not 8 matter ¢))wdered as part of an independent exlaOn I have no COnm$ and have ¢om• 3cro88 no other matter5 in cOnnon with the examinallon lo 1¢h attenbon should be drawn in th15 report in order to enable a prcpei underslaThJiro tsf the wun191o t¢ aGhed. ' flease delete the words in th8 bf8ck&l8 rfthey do apply. Sign8d: Dat•: 1810212025 Nam: KEITH GREGORY Relovanl wof•88ional 8sqH¢1) ACA
Amllgamaled IK¢ounts for Matknck DerMIt Valley n$ aub CIO 4$ at 30.6.24 Empenditure Member 5ubscriptlans Meetlnq Rames Tall Tster Fines Charter Tickets ,'Charter Raffle Ch•rter Raffle member5 don•tions Xmas Dinner Xmas Dinner Raffle Ichjutw fw Peace rden 888.55 166.01 32.17 874.75 115.00 40.(X) Intemalonal Dues P••Jltiple Dues Dtrt Due5 Insurance RBL Pw>py Wre•ths Mtynbff$hip Milling costs Exarnin)n ofaccwnts Web Srte Hostirq ICO Registrnty (tharter Meals Chirter Raffle priiel Chjrter m15 gratuity 442.BO 114.75. 73.95 55.(K) 40.64 72.lxt 993.54 f4).35 891.90 68.33 50.IJO.; Grotto Late Nrte Shoppi ,Grotto Vlctorian wl? fAI.20 [IFI Charqeover Donations Gfft Aid reclaimetl ,Fc)tball Match Inccthe iRotsry Car ShLIW IRlplw Cdiertwt Box 'Whrtfftyth Sants iQuii Nwht Profft Qui N4ht Raffle IEsater Stall Santa - Bon5all Pkymlll ,EasylundralslnR 8ank Intsrest 18.00 213.94 .00 Xma5 Meols Grotto presents Football match Sps(¥ShIp DOnaon5 Supph'es Peace Poster Prizes 768.65 438.LKI 150.00 1050.00 90.00 30.LKI,, 185.iyj ill.50 54.67 40. 19.57 115.47 bTotsl 6524.49 Sub Total 4954.40, Balances b/f 1.7.23 12113.72 Balancts cn 1 13683.81, 18638.21 18638.21
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