Charity Number 288856 CHARITY OF THOMAS BLAMEY KN WN VERYAN AND IAL ACCOUNT YEAR ENDED 5T I DECEMBER 2023 INDEPENDENT EXAMINEWS REPORTTO THE TRUSTEES OF FTH BLAMEY I report on the accounts of charity of Thomas Blamey for the year ended 31. Oecember 2023. whi¢h are sel out on pages 4 to 5. Thi5 report Is made solely to the Charlty's Trustees, as a body, in accordance with Section 154 of thè Charities Act 2011. My independent examine¢s work has been undertaken so that I mlght state to the Charity's trustees those matters l am required to state to them in an independent exarninerf5 report and for no other purpose. To the fullest extent permitted by law. I do not accept or assume responslblllty to anyone other than the charity, the Charit¢s members as a body and the Charitvs tfUStees a5 a body ftsr my independent examlnerfs work, for this report, or for the opinions I have formed. RESPEcfivE RESPON5181LITES OF TRUSTEES AND EXAMINER The Charity's Tiustees are responsible for the preparation ol the accounts. The Charit￿5 Trustee5 Consider that the audit requirement of seetion 144 of the Charities Act 2011 (the 2011 Act) does not apply. I have been appointed as examiner under section 145 of the 2011 Act and report in accordance with the General Direction5 given by Charity commission under section 145151 Ibl of the 2011 Act. It is my responsibility to state. on basls of procedures specified in those directlons. whether particular matters havè comè to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT My examination was carried out in accordance with the General Directions given by the Charity Commi$5ion. An examination include5 review tsf the accountin8 records kept by the Charity and a comparison of rhe accounts presented with those Tecord5. It also includes Consideration of any unusual items or disclosures of the account5 and seeking explanations from the Trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequeniw no opinion is given as to whether the accounts present a 'true and fair Vie￿ and the report 15 lirnited to those matters set out in the statement below. INDEPENDENT EXAMINERS STATEMENT In connection with my examination, no matter has come to my attention: 111 Which gives me reasonable cause to believe that in any material respect the requSrements-. To keep accounting records in accordance with section 130 of the 2011 Act.. and To prepare accounts which accord with the accounting records and Comp￿ with the accounting requirements of the 2011 Act Have not been met,. or 121 To which, in my opinion, attention should be drawn in order to enable a proper understanding of the atcounts to be reached. James Bendrey Accountants Ltd B05cawen Park St Dennis St Austell PL26 8DT Date: 30 September 2024 CHARITY OF THOMAS BiAMEY KNOWN AS: VERYAN SPORT AND SOCIAL CLU8 TRUSTEES REPORT continued 57 FOR THE YEAR ENDEO 31 DECEMBER 2023 STATUS OF CHARrtY The Charity adopted its constitulSon (Declaratlon of trust) and rules on 9, Decembèr 1983 and was re8lstered as a charity on 7" March 1984. The charity number is 288856. sfRucfuRE OF CHARITY The Charity is run by a board of trustees, who are ihè commlttee members, and durin8 the year these werè as follows.. Mlss H Couch ICha¢rmanl Mrs M Couch Isècretaryl Mlss S Markwlck-couch (Treasurer) M5 K Ggld3W¢rthy Mr D Prescott Mr L Dunstone The prlnclple address ol the charlty is'.- Veryan Sports & Soclal Club Elerkey Lane Veryan TRURO TR2 SUW The maln advlsors of the charlty Is james 8endrey Accountants Ltd 8oscawen Park St Dennis St Austell PL26 8DT RISK, RESERVES AND INVESTMENTS The trustees have as5e5sed the major rlsks to whi¢h thls eharlty15 exposed relatlng to It5 operations and flnances and are satlsfled that under the present systern In place there Is no $18nlfi¢ant exposure. They have also eonsldered whether some level of free reserves should be malnialned and have decided that minlmal reserves are necessary 8lven the absence of any fixed comrnitments. Investments policy need noi be considered as Ihe ¢harity has no Investments. BY ORDER OF THE BOARD Miss H Couch Chair of Trustee5 Date.. 3010912024 CHARITY OF THOMAS BLAMEY KNOWN AS: VERYAN SPORT AND SOCIAL CLUB RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31" DECEMBER 2023 2023 2022 Income Bank Interest Total 'Country Fayre, Income Donations / Other income Elerkey Bar Income FundralsSng Hall Hire Pool Table Electricity- Sportlng Clubs Sportin8 Club Capitation Sportin8 Club Insurance payments Sportin8 Club Rate5 Payments Sporting Club Donations Social Membership 404 41 2,753 3,037 46,932 3,351 49,093 3,543 1,304 264 1,519 24 244 1,436 6,850 2,667 451 70 1,475 66,344 762 902 2,3(yJ 1,057 64,136 Expendlture AccountanLry Fees 8TSport Cleaning Total 'Country Fayre, Expendlture Donallon to Bow15 club Elettriclty EPOS Fees Fundralsin8 Expenses Gas Glass Collection & Bar Gas Nall Hlre Insurance Licences Indoor Bowls Boiler Pest Control PrlntlnB, Postage and Stationery Professlonal fee5 Rates Repalrs and Maintenance Bar Stock Purchases Sundry Telecommunications Wages Bar Staff 414 1,106 189 2,748 5L)J 5,413 S04 150 785 585 414 2,065 225 6,729 1,992 82 1,2B5 21 4,428 674 8,415 835 5,077 980 448 48 139 81S 3,684 26,244 868 1,368 6,142 24,465 350 715 9,C￿2 812 4,333 Wages Cleaning Waste Disposal 2,107 ioi 1.933 57,183 72,132 Net Gain or Loss 9,161 17,9961 CHARITY OF THOMAS BLAMEY KNOWN AS: VERYAN SPORT AND SOCIAL CLUB TRUSTEES REPORT contlnued FOR THEYEAR ENDED DECEMBER 2023 2023 2022 TOTAL ASSETS Current Account Deposit account Uncleared deposits Uncleared withdrawals 2,000 47,253 2,000 36,647 Cash 1,224 50,476 1,290 39,937 Loan Repayment made to Club 11,3781 TOTAL NEf ASSET5 49,098 39,937 Balance at I" January 2023 Net Gain/Loss 39,937 9,161 47,933 17,9961 BALANCE CARRIED FORWARD 49,098 39,937 The accounts were approved by the trustees on .... . and signed on their behalf by.. Miss H Couch Chair Of Trustees