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
c￿nIS in xccidarKe with ts requirements of ts Charthes Ad 2011
I'lhe Actl
I reFQrt In rgsF¢rt of my ex*ninatson 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•￿'C￿8 given ty tr* Chanty Commosfv)n
under section 14515llbl of the Acl.
Indopendoni
•xamlnerf8 Statement
I have Co￿￿eted 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 ex￿l￿a￿On
I have no COn￿m$ and have ¢om• 3cro88 no other matter5 in cOnn￿on
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 Der*MIt Valley ￿n$ aub CIO 4$ at 30.6.24
Empenditure
Member 5ubscriptlans
Meetlnq Rames
Tall T￿ster 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
D￿tr￿t 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 m￿15 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 Sp￿s(¥ShIp
DOna￿on5
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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