Charlty Number 288856 CHARITY OF THOMAS BLAMEY WN AS: VERYAN SPORTS AND soaAL CLUB ACCOV YEAR ENDED . DECEMBER 2024 INDEPENDETrrr EXAMINEWS REPORTTO THE TRUSTE OF OIARITY OFTHOMAS BLAMEY I report on the accounts of charity of Thomas ￿aMeY forthe year ended 31° De￿rnber 2024, which are set out on pages 4 to 5. Thls report is made solety to the Char[￿5 Trustees. as a body. in accordance with sedlon 154 of the Charltles Act 2011. My independent examinerfs work has been undertaken so that I mi8ht state to the Charltls trustees those matters l am required to state to them in an independent examinerfs report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume fesponslbility to anyone other than ihe eharity, the Charftvs rnembers as a body and the ChariV5 trustees as a body foi my independent examinerfs work, for this rem, or for the oplnlons I have fonned. RESPEcllvE RESPONSlblLftES OF TRUSTEES AND EXAMINER The Charitvs Trustees are tssponsible for the preparation of the accounts. The Charit¢s Trustees considerlhat the audit requSrement of section 144 of the Charities Act 2011 Ithe 2011 Artl does not apply. I have been appointed a5 examiner under sertion 145 of the 2011 Art and report In accordaneè wlth the General Directlons 81ven by Charity Commis￿On under sertion 145151 Ibl ofthe 2011 Aci. It is my responsibility to state. on basis of procedures spedfled in those dlrectlons, whether partlcular matters have come to my attention. BASIS OF INDEPENDENT EXAMINEIYS REPORT My examlnation was urried out in attordance wlth the General Oirectlons glven by the Charity Ctsmm1s510n. Am examination includes r￿l￿W of the accotsnting records kept by the Charily and a comparison of the ccounts presented with those records. 11 also Includes Consideration of any unusual iterns or disclosures of the accounts and seekin8 explanatlons from iheTrustees concernlng any such matters. The procedures undertaken do not provlde all the eviden￿ thai would be required in an audit. and consequently no opinlon Is 8lven a5 to whethef lh* a¢wunts present a'true and falr *Ae¥/ and the ￿port Is Ilmited to those matters set out in the staiement below. INDEPENDENT EXAMINERS STATEMENT In connection with my examination, no matter has come to my attentlon: 111 Whi¢h gives me reasonable cause to believe that in any material respecl the requirements- To keep accountlng records In accordance with 5ertion 130 of the 2011 Act.. and To prepare accounts which accord with the accounting ￿COrdS and comply with the accountin8 requirements of the 2011 Act Have not been met: or 121 To which. in my oplnion. attentlon should be drawn in orderto enable a proper understanding of the accounts to be reached. f e Jame5 Bendrey Accaunlants Ltd Boscawen Park St Oennls St Austell PL26 8DT Date: 09 April 2025 CHARITY OF TH MAS BLAMEY KNOWN AS: VERYAN SPORT AND TRUSTEES REPORT tontinued FOR THE YEAR ENDED 31" DECEM8ER 2024 IAL CLUB sfATUS OF CHARrrY The Charity adopted its constitution IE*claratyon of trustl and ru￿ on 9 December 1983 and was rew'stered as a charity on Y. March 1984. The charity numbw 15 288856. srRUCTURE OF CHARirY The Charity is run by a board of trustees. who Jre the committee members. and durirt8 ihe year these were as follows.. Mrs M Couch Ichalrmanl Mr M Dixon (Vice thalrmanl M5 M Darby Isecretaryl Miss S Mafkwick-couth ITrea5urerl Mr D Couch Miss H Couch Mr D Attwater Mr K Tinkber The prlnciple address of the ¢harlty Is'.- Veryan Sports & Soclal Uub Elerkey Lane Veryan TAURO TR2 5UW The maln advlsors of the charky ls:_ James Bendrey Accountsnts Ltd B05cawen Park St Dennis St Austell PL26 8DT RISK. RESERVES AND INVESfMENTS The trustees have asse$5ed the major risks to whith thls charity 15 exposed relatlng to its operations and nances and are satlslled that under the prvAnt systwn In place ihere Is no sigrtlfi¢ant exposure. Thèy have also considered whether some level of free reserves should be malntained and have declded that minimal reserves are necessary given the absence of any fixed commitments. Invesiments pollcy need not be ¢onsidered as the ¢harity has no investments. 8Y ORDER OF THE eOARD Mrs M Couch Chair of Trustees Date: 09/0412025 CHARtTY F ThOMAS BLAMEY KNOWN AS.. VERYAN SPORT AND SOCIAL CLUB RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31" DECEMBER 2024 2024 2023 Incom¢ Bank Inte￿$t Music Nlght Total'country Fayre, Income Donations l Other income Elerkey Bar Income Lease Hall Hlre Fleld Hire Pool Table Electricity- Sportin8 Clubs Loan Repayment Sporting Club Capitatlon Sporting Club Insurance payments Sporting Club Rates Payments Raffle Income Telephone Mast Rent Sporting Club Donatlons Social Membership 659 2,291 5.053 270 52,553 404 2,753 3,037 46,932 24 161 1,3 1,378 4.3 5,191 244 1,436 1,378 6.850 2,667 451 186 2,845 70 1,475 67,722 955 78.251 Expendltur¢ Accountancy Fees Accountin8 Software BTSport Cleanin8 Total 'Country Fayre, Expenditure Music night expenses Donation to Bowls club Electricity EPOS Fees Fundraisln8 Expenses Gas Glass Collection & Bar Gas Hall Hire Insurance Licences BBQ Pest Control 414 414 125 1,106 189 2,748 355 1,992 5,413 782 117 150 785 1.037 472 585 5.355 1,403 193 5,077 Printin& Postage and Stationery Professional fees Rates 421 651 13,446 1.083 26,849 150 1.345 139 815 Club Maintenance Bar Maintenance Bar Stock Purchases To be repaid by cricket club Telecommunication5 Wages Bar Staff Wages Cleaning Waste Disposal 26,244 812 4.333 2,107 ioi 1.895 232 77,599 57,183 Net Gain or Loss 652 10.539 HARITY OF THOMAS 8LAMEY KNOWN AS., VERYAN SPORT AND SOCIAL TRUSTEES REPORT ntinued FOR THEYEAR NDED 31 DECEMBER 2024 LUB 2024 2023 TOTAL ASSErs Current Account Deposlt account Uncleared deposits Uncleared withdrawals 2,000 48,105 2,000 47,253 Cash 1,022 51.127 1.224 50,476 TOTAL ASSETS 51.127 50,476 Balance at 1$1 January 2024 Net Galn/Loss 50.476 652 39,937 10,539 BALANCE CARRIED FORWARD 51.127 50,476 The accounts were approved by the trustees on .............-............. and signed on their behalf by.. Mrs M Couch Chair Of Trustees Charlty Number 288856 CHARITY OF THOMAS BLAMEY WN AS: VERYAN SPORTS AND soaAL CLUB ACCOV YEAR ENDED . DECEMBER 2024 INDEPENDETrrr EXAMINEWS REPORTTO THE TRUSTE OF OIARITY OFTHOMAS BLAMEY I report on the accounts of charity of Thomas ￿aMeY forthe year ended 31° De￿rnber 2024, which are set out on pages 4 to 5. Thls report is made solety to the Char[￿5 Trustees. as a body. in accordance with sedlon 154 of the Charltles Act 2011. My independent examinerfs work has been undertaken so that I mi8ht state to the Charltls trustees those matters l am required to state to them in an independent examinerfs report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume fesponslbility to anyone other than ihe eharity, the Charftvs rnembers as a body and the ChariV5 trustees as a body foi my independent examinerfs work, for this rem, or for the oplnlons I have fonned. RESPEcllvE RESPONSlblLftES OF TRUSTEES AND EXAMINER The Charitvs Trustees are tssponsible for the preparation of the accounts. The Charit¢s Trustees considerlhat the audit requSrement of section 144 of the Charities Act 2011 Ithe 2011 Artl does not apply. I have been appointed a5 examiner under sertion 145 of the 2011 Art and report In accordaneè wlth the General Directlons 81ven by Charity Commis￿On under sertion 145151 Ibl ofthe 2011 Aci. It is my responsibility to state. on basis of procedures spedfled in those dlrectlons, whether partlcular matters have come to my attention. BASIS OF INDEPENDENT EXAMINEIYS REPORT My examlnation was urried out in attordance wlth the General Oirectlons glven by the Charity Ctsmm1s510n. Am examination includes r￿l￿W of the accotsnting records kept by the Charily and a comparison of the ccounts presented with those records. 11 also Includes Consideration of any unusual iterns or disclosures of the accounts and seekin8 explanatlons from iheTrustees concernlng any such matters. The procedures undertaken do not provlde all the eviden￿ thai would be required in an audit. and consequently no opinlon Is 8lven a5 to whethef lh* a¢wunts present a'true and falr *Ae¥/ and the ￿port Is Ilmited to those matters set out in the staiement below. INDEPENDENT EXAMINERS STATEMENT In connection with my examination, no matter has come to my attentlon: 111 Whi¢h gives me reasonable cause to believe that in any material respecl the requirements- To keep accountlng records In accordance with 5ertion 130 of the 2011 Act.. and To prepare accounts which accord with the accounting ￿COrdS and comply with the accountin8 requirements of the 2011 Act Have not been met: or 121 To which. in my oplnion. attentlon should be drawn in orderto enable a proper understanding of the accounts to be reached. f e Jame5 Bendrey Accaunlants Ltd Boscawen Park St Oennls St Austell PL26 8DT Date: 09 April 2025 CHARITY OF TH MAS BLAMEY KNOWN AS: VERYAN SPORT AND TRUSTEES REPORT tontinued FOR THE YEAR ENDED 31" DECEM8ER 2024 IAL CLUB sfATUS OF CHARrrY The Charity adopted its constitution IE*claratyon of trustl and ru￿ on 9 December 1983 and was rew'stered as a charity on Y. March 1984. The charity numbw 15 288856. srRUCTURE OF CHARirY The Charity is run by a board of trustees. who Jre the committee members. and durirt8 ihe year these were as follows.. Mrs M Couch Ichalrmanl Mr M Dixon (Vice thalrmanl M5 M Darby Isecretaryl Miss S Mafkwick-couth ITrea5urerl Mr D Couch Miss H Couch Mr D Attwater Mr K Tinkber The prlnciple address of the ¢harlty Is'.- Veryan Sports & Soclal Uub Elerkey Lane Veryan TAURO TR2 5UW The maln advlsors of the charky ls:_ James Bendrey Accountsnts Ltd B05cawen Park St Dennis St Austell PL26 8DT RISK. RESERVES AND INVESfMENTS The trustees have asse$5ed the major risks to whith thls charity 15 exposed relatlng to its operations and nances and are satlslled that under the prvAnt systwn In place ihere Is no sigrtlfi¢ant exposure. Thèy have also considered whether some level of free reserves should be malntained and have declded that minimal reserves are necessary given the absence of any fixed commitments. Invesiments pollcy need not be ¢onsidered as the ¢harity has no investments. 8Y ORDER OF THE eOARD Mrs M Couch Chair of Trustees Date: 09/0412025 CHARtTY F ThOMAS BLAMEY KNOWN AS.. VERYAN SPORT AND SOCIAL CLUB RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31" DECEMBER 2024 2024 2023 Incom¢ Bank Inte￿$t Music Nlght Total'country Fayre, Income Donations l Other income Elerkey Bar Income Lease Hall Hlre Fleld Hire Pool Table Electricity- Sportin8 Clubs Loan Repayment Sporting Club Capitatlon Sporting Club Insurance payments Sporting Club Rates Payments Raffle Income Telephone Mast Rent Sporting Club Donatlons Social Membership 659 2,291 5.053 270 52,553 404 2,753 3,037 46,932 24 161 1,3 1,378 4.3 5,191 244 1,436 1,378 6.850 2,667 451 186 2,845 70 1,475 67,722 955 78.251 Expendltur¢ Accountancy Fees Accountin8 Software BTSport Cleanin8 Total 'Country Fayre, Expenditure Music night expenses Donation to Bowls club Electricity EPOS Fees Fundraisln8 Expenses Gas Glass Collection & Bar Gas Hall Hire Insurance Licences BBQ Pest Control 414 414 125 1,106 189 2,748 355 1,992 5,413 782 117 150 785 1.037 472 585 5.355 1,403 193 5,077 Printin& Postage and Stationery Professional fees Rates 421 651 13,446 1.083 26,849 150 1.345 139 815 Club Maintenance Bar Maintenance Bar Stock Purchases To be repaid by cricket club Telecommunication5 Wages Bar Staff Wages Cleaning Waste Disposal 26,244 812 4.333 2,107 ioi 1.895 232 77,599 57,183 Net Gain or Loss 652 10.539 HARITY OF THOMAS 8LAMEY KNOWN AS., VERYAN SPORT AND SOCIAL TRUSTEES REPORT ntinued FOR THEYEAR NDED 31 DECEMBER 2024 LUB 2024 2023 TOTAL ASSErs Current Account Deposlt account Uncleared deposits Uncleared withdrawals 2,000 48,105 2,000 47,253 Cash 1,022 51.127 1.224 50,476 TOTAL ASSETS 51.127 50,476 Balance at 1$1 January 2024 Net Galn/Loss 50.476 652 39,937 10,539 BALANCE CARRIED FORWARD 51.127 50,476 The accounts were approved by the trustees on .............-............. and signed on their behalf by.. Mrs M Couch Chair Of Trustees Charlty Number 288856 CHARITY OF THOMAS BLAMEY WN AS: VERYAN SPORTS AND soaAL CLUB ACCOV YEAR ENDED . DECEMBER 2024 INDEPENDETrrr EXAMINEWS REPORTTO THE TRUSTE OF OIARITY OFTHOMAS BLAMEY I report on the accounts of charity of Thomas ￿aMeY forthe year ended 31° De￿rnber 2024, which are set out on pages 4 to 5. Thls report is made solety to the Char[￿5 Trustees. as a body. in accordance with sedlon 154 of the Charltles Act 2011. My independent examinerfs work has been undertaken so that I mi8ht state to the Charltls trustees those matters l am required to state to them in an independent examinerfs report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume fesponslbility to anyone other than ihe eharity, the Charftvs rnembers as a body and the ChariV5 trustees as a body foi my independent examinerfs work, for this rem, or for the oplnlons I have fonned. RESPEcllvE RESPONSlblLftES OF TRUSTEES AND EXAMINER The Charitvs Trustees are tssponsible for the preparation of the accounts. The Charit¢s Trustees considerlhat the audit requSrement of section 144 of the Charities Act 2011 Ithe 2011 Artl does not apply. I have been appointed a5 examiner under sertion 145 of the 2011 Art and report In accordaneè wlth the General Directlons 81ven by Charity Commis￿On under sertion 145151 Ibl ofthe 2011 Aci. It is my responsibility to state. on basis of procedures spedfled in those dlrectlons, whether partlcular matters have come to my attention. BASIS OF INDEPENDENT EXAMINEIYS REPORT My examlnation was urried out in attordance wlth the General Oirectlons glven by the Charity Ctsmm1s510n. Am examination includes r￿l￿W of the accotsnting records kept by the Charily and a comparison of the ccounts presented with those records. 11 also Includes Consideration of any unusual iterns or disclosures of the accounts and seekin8 explanatlons from iheTrustees concernlng any such matters. The procedures undertaken do not provlde all the eviden￿ thai would be required in an audit. and consequently no opinlon Is 8lven a5 to whethef lh* a¢wunts present a'true and falr *Ae¥/ and the ￿port Is Ilmited to those matters set out in the staiement below. INDEPENDENT EXAMINERS STATEMENT In connection with my examination, no matter has come to my attentlon: 111 Whi¢h gives me reasonable cause to believe that in any material respecl the requirements- To keep accountlng records In accordance with 5ertion 130 of the 2011 Act.. and To prepare accounts which accord with the accounting ￿COrdS and comply with the accountin8 requirements of the 2011 Act Have not been met: or 121 To which. in my oplnion. attentlon should be drawn in orderto enable a proper understanding of the accounts to be reached. f e Jame5 Bendrey Accaunlants Ltd Boscawen Park St Oennls St Austell PL26 8DT Date: 09 April 2025 CHARITY OF TH MAS BLAMEY KNOWN AS: VERYAN SPORT AND TRUSTEES REPORT tontinued FOR THE YEAR ENDED 31" DECEM8ER 2024 IAL CLUB sfATUS OF CHARrrY The Charity adopted its constitution IE*claratyon of trustl and ru￿ on 9 December 1983 and was rew'stered as a charity on Y. March 1984. The charity numbw 15 288856. srRUCTURE OF CHARirY The Charity is run by a board of trustees. who Jre the committee members. and durirt8 ihe year these were as follows.. Mrs M Couch Ichalrmanl Mr M Dixon (Vice thalrmanl M5 M Darby Isecretaryl Miss S Mafkwick-couth ITrea5urerl Mr D Couch Miss H Couch Mr D Attwater Mr K Tinkber The prlnciple address of the ¢harlty Is'.- Veryan Sports & Soclal Uub Elerkey Lane Veryan TAURO TR2 5UW The maln advlsors of the charky ls:_ James Bendrey Accountsnts Ltd B05cawen Park St Dennis St Austell PL26 8DT RISK. RESERVES AND INVESfMENTS The trustees have asse$5ed the major risks to whith thls charity 15 exposed relatlng to its operations and nances and are satlslled that under the prvAnt systwn In place ihere Is no sigrtlfi¢ant exposure. Thèy have also considered whether some level of free reserves should be malntained and have declded that minimal reserves are necessary given the absence of any fixed commitments. Invesiments pollcy need not be ¢onsidered as the ¢harity has no investments. 8Y ORDER OF THE eOARD Mrs M Couch Chair of Trustees Date: 09/0412025 CHARtTY F ThOMAS BLAMEY KNOWN AS.. VERYAN SPORT AND SOCIAL CLUB RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31" DECEMBER 2024 2024 2023 Incom¢ Bank Inte￿$t Music Nlght Total'country Fayre, Income Donations l Other income Elerkey Bar Income Lease Hall Hlre Fleld Hire Pool Table Electricity- Sportin8 Clubs Loan Repayment Sporting Club Capitatlon Sporting Club Insurance payments Sporting Club Rates Payments Raffle Income Telephone Mast Rent Sporting Club Donatlons Social Membership 659 2,291 5.053 270 52,553 404 2,753 3,037 46,932 24 161 1,3 1,378 4.3 5,191 244 1,436 1,378 6.850 2,667 451 186 2,845 70 1,475 67,722 955 78.251 Expendltur¢ Accountancy Fees Accountin8 Software BTSport Cleanin8 Total 'Country Fayre, Expenditure Music night expenses Donation to Bowls club Electricity EPOS Fees Fundraisln8 Expenses Gas Glass Collection & Bar Gas Hall Hire Insurance Licences BBQ Pest Control 414 414 125 1,106 189 2,748 355 1,992 5,413 782 117 150 785 1.037 472 585 5.355 1,403 193 5,077 Printin& Postage and Stationery Professional fees Rates 421 651 13,446 1.083 26,849 150 1.345 139 815 Club Maintenance Bar Maintenance Bar Stock Purchases To be repaid by cricket club Telecommunication5 Wages Bar Staff Wages Cleaning Waste Disposal 26,244 812 4.333 2,107 ioi 1.895 232 77,599 57,183 Net Gain or Loss 652 10.539 HARITY OF THOMAS 8LAMEY KNOWN AS., VERYAN SPORT AND SOCIAL TRUSTEES REPORT ntinued FOR THEYEAR NDED 31 DECEMBER 2024 LUB 2024 2023 TOTAL ASSErs Current Account Deposlt account Uncleared deposits Uncleared withdrawals 2,000 48,105 2,000 47,253 Cash 1,022 51.127 1.224 50,476 TOTAL ASSETS 51.127 50,476 Balance at 1$1 January 2024 Net Galn/Loss 50.476 652 39,937 10,539 BALANCE CARRIED FORWARD 51.127 50,476 The accounts were approved by the trustees on .............-............. and signed on their behalf by.. Mrs M Couch Chair Of Trustees