forth• Y•arEthled 31 M3y2025
DaIts￿ Parrfoe Umlted
u￿rtered knntsnts
H￿h Street
Westmldlands
OY688Q

f¢KtheYear Ertded 31 May 2025
S tD 8

l•rtr*YearEnded 31 M•¥2025
The trusitts present thetr report the final￿1 ￿ten￿$ ￿ tr* th•rlty for tt* year trthd 31 May 2025. The trnstees
adopted the proAslons of Accoun¢in8 and aep￿fjng by Charlt*s'. 5tstsft*nt of Recommtnded Prartlce appNcable to tha1￿1Q$
preparln8 thelr accounts In acCorda￿e w6th tr* Hn•nci•l Re￿￿￿$￿nda￿l ap¥dkable In the UK •ThJ Aepubllc of Ireland IFRS 1021
lelfettfvt lJanuary20191.
OWEcllvESAIIDAcnvrnES
ObleLllves •nd •lms
object of the club sh•ll be to pronKrt Imwrye. •nd m•ini•kn tyblk ethK4llon In •nd apprecl•kn ol the art and
sdence of muskal cornedy In all Its aspects ty th• presentJtk)n of wblk perfomMrKes and ways as the $￿ty throu8h tt5
commltree sh•ll deterrnlne from tlme totlme.
FINANaAL REview
Flnanclal posltlon
The￿￿n[thI ststements show charws tr￿￿10rthe ￿rUT￿m*Wto hw• totaw £U90312024.. £25￿21.
Expendlture for the yeartot41kd E27.02012024: £19,846) wulttryln • r*t Income of £L8B312024: E6.0561.
The chrlvs r￿The5 totslled £21JIO12024: £19.427) atthe tndof p•r.
GOI￿¢•nc•rn
The truste•sconslderthe chrltyto bo • Wn¢corKem.
STAUCTUR4fJOVERNW4CE *JID MANAGEhlENT
Gv4ernlna dooJm•nl
The charjty Is t￿trOlled ￿ tts documert and co1￿1￿￿ •dorted on 18th 1985 and •meftdÈd on 18th
Febwary 1946.Tho charlty Is •n C￿thI.
REFERENCE ANDAOMINISTAAIIVE DErAIis
R•8hl¢r•d Ch•flty nufflb•r
294014
Prfrb¢lp•l•ddrnH
34 Woodmans Vi
Chlpplng Sodbury
8rLstol
B537 60L
Trnst•
l F•rthl
L R SheWrd.Hu6￿${5e¢rel•ry)
Peac￿* Ic￿￿)
lrtdependent EM•mlMr
Dalton Pardoe Ilmknd
Chartered Accountants
794 Hl8h Street
Klng5wlnford
West Mldkr
DY6 88Q
Apwo¥ed byorderof thè bo•rd oftrUSt4es￿ 19 Marth 2026•nd s4ned on 11$be￿l1trr.
Pe¥coth-Trustse

Independent Examinerf5 Report to the Trustees of
SodburyValÈ Musiral Cornedy Club
Independent examlner's report to thè trust¢ts af 5odburyVale Muslcal Comedyaub
I report to the charity trustees on my examlnaiion ol the accounts of Sodbury Vale Muskal Comedy Club Ithe Trustl for the year
ended 31 May 2025.
Responslbilities and basls of report
As the charity trustees of the Trust you are responsible for the preparatk¥n of the accounts In accordance with the requlrements of
the Charitie5 Act 2011 Ilhe Act'l.
I report in respect of my examination of the Trust's accounts carried out under Settion 145 of the Act and In carrylng out mv
exarnlnation I have followed all applicable Oirectlons glven by the Charity Commission under Section 14515llbl of the Act.
Independent examlner's statement
I have completed my examination. I confirm that no material rnatters have come to my atten¢k)n In conne£tion with the
examination gfvlng me cause to belleve that in any materlal ￿spect-
accounting records were not kept in respect of the Trust as ￿quI￿d by 5eciion 130 of the Act,. or
the atcount5 do not a£cord with those record5- or
the accounts do not comply with the applitable requlrements con￿mIng the form and content ol accouThts set out In the
Charities (Accounts and ReportslMe8ulation$ 2(X18 other than any requ1￿MeTht thai the accounts 8ive a true and falr vlew
which Is not a matter consldered as pèrt of an independent examinatlon.
I have no conce¥n5 and have come across fio other matters in connection with the exarnlnatlon to whlch attentlon should be drawn
In thls report In order to enable a proper understanding of the accounts to be reached.
Colln Oalton FfA
Dèlton Pardoe Llmiied
Chartered Accountant5
794 High Street
Kln85wlnlord
West Mldlands
OY6 88Q
19 March 2026
Page 2

Sodburyvale MUSI￿1 Cornedyayb
Statement of Rnanclal Adl¥ltfes
forthe Year Ended >1 May 20Z5
31.5.25
Unrtrtrl¢ted
fvnd
31.5.24
Totsl
funds
INCOME AND ENDOWMENfs FROM
tionatlon5 and le8acle5
26.101
21750
Othertradln8 act￿ltIeS
3.152
Totsi
25,902
EXPENDrruRE ON
Charltsble acllvftles
27.020
19,846
NET IPKOME
6.056
RECONaLIATION OF FufiDS
Total funds brought forward
19A27
13,371
TOTAL FUNDS CARRIED FORWARD
21310
19.427
The note5 form part of theseflnanclal statements
Page 3

SodlwJryVale M¥sk•l ¢ryrndythb
ai 2025
al￿￿5
Unrestrfrted
fvnd
31.5.24
Total
funds
AXED *SSErs
Tawlble assets
295
CURREpifA55
Debtors
C¥sh atbank
ZOA47
20.301
2IA47
20.301
CREDrroRS
Arnountsfalllw du• wlthln one ye•r
IL1691
IIETCUIIRE14T ASSETS
262
19.132
19.427
21JlO
19,427
FUNDS
Uttrestrlrted fvnds
21JlO
19,427
TOTAL FIINDS
21JlO
19,427
The fin•r**l st•tem•nts**r• •pwtr4ed Bowd of Thjstets aThlaUthO￿ for issue ￿ 19 M•rch 2026 •nd $18neil Its
behalf by-
l F•rthlrq-TNst••
The ￿tryM p•rtdthwfinartlal thternents

forth?Year Ended 31 1025
KCOUNnNG POLIQES
The financlal staten*rts of the charlty. whkh ts a pubk benefft entity FRS 101 habp been wepar•d In acmrdan
the Charltks SORP IFRS 1021 knvjnting and Repmiry ty tharlt*s.' Statanent of Retommended Prathce appllcab
to cha11t￿ Prepart￿ thelraccounts in aCC￿d•￿e wlth the Fknandal Rewnini stsndard applkable In the UK and ReNJblic
of [￿land IFRS 1021 ¢effect￿e l January 20191,, FlnarKlal Stsndard 102 The Flnancol Aeportlng Stsndard
applkatAe In the UK a•d Republlc of ireland. and Charw *£t 2011. The fith•rtthl Stslernerts l)een prepared
undertho historkal cost(on¥enV¢M.
In(ome
I Incow*15 recw15ed in tt* State￿￿￿t of Fjnandal AclivTrl￿ orKe charlty has entltlement to the St Is probabfe
thatthe incwR vlll be received and the amourtcan be meawred ￿lIab￿.
Expendltyjrt
Uablwes are rtt(yW as expendlty￿ as s(*)n asthÈre 15 a le8al or crythcthp the charlty to th
expendItu￿. It s Probab￿ that a transfer of ecor￿* benefits will be required In settkment and the amourt of the
obllgatlon can be measured rèlSabty. bpendlture Is xcounted for on an ac¢n￿lS basls and ha5 been thssffied under
headiry that aggwate all cost rtkited to the category. w￿re costs cannot be directPy •ttslbuted to partlcukr headln8S
Tarwblt fixed assets
Oeprttiatlon Is prrNtded •tthe folh)wlr¥ annual rates kn wderto wr*eoff as%rfo4er Its estirnrt￿ useful Ilfe.
Ptsnt and mathknery
20Y6 on balarte
Taxatlon
charityis Èxemptfromtsxw ltsd4rii¥b5e acik¥lliEs.
Furrfl a¢counth¥
Unrestricted fund5 can be wed In aCCordancet￿ thÈdwrItsb￿0b1￿¢ll1￿5 al dI￿retIon of tr*tNsree&
Re5tr1cted fvnds can be used for paTtrutar restric￿ wrkwes wlthln the ob*cts ot the chafity. Restrktkn arlse
when 5peclAed by the doftoror whenfunds art rniseil fr*partlcular restik*d purp)ses.
Furtherexplanatkln of the r4tureand PUfpJse of eathfvnd Is Ir￿ded In the Jwxes to the finandal statements.
Hlre arml lea*wnThthnts
RentrLs p3kf under Operat1￿ kases are tharted to thè Statemert of NnaKkl P£tth on • svai8ht tlnt basts over the
per￿￿ of the lease.
DONAnoNSAND LEGAaES
a￿25
31.5.24
Unre5trkW Totsl
funds
funds
Donaticms
Memberships
Otherincome
Showtkkets
Mer¢handi5e
L12S
4311
1.277
16.2
17362
22.750
contlnued...

Sodlwryvale Muskal CoMthC￿￿
Notes tothe FlnancialStattThnts- rontlnued
forthe Year Ended 31 May2025
OTHER TRADING ACFIVITIES
3L525
Unrestrtrted
fun¢ts
31.5.24
T¢tsl
funds
Fundrabing events
3.IS2
TRUSTEES. REMUNERATION AND BENEFirs
There were no trustees, remuneratlon or othèr beneflts for the year ended 31 May 2025 nDr for the year ended
31 May 2024.
Tru5tees' e¥enses
There were no trustees, exptrnse5 pald forthe yearended 31 May2025 norforihe year ended 31 May 2024.
COfvIPARAYIVES FOR THE STATEMENTOF ANANaALACTMnES
Unre5trkted
fvnd
INCOME AND ENDIWMEP￿S FROM
Donatron5 aThd legacles
22.7SO
othertradingactlvttks
3,152
Tot81
25,902
ExpEND￿v￿ ON
Charftable xti¥kÉès
Expense5
NeTINCOME
6,056
RECONauAThON OF FUNDS
Totsl funds broughtforward
13.371
TOTAL FUNDSCARRIED FORWARD
19,427
Pa8e 6
conunued...

for the YearEnded 31 M•y2025
' TANGIBLE FIXEDASS
Plarrtand
fflachknery
At lJune2024
Addthins
At 31 M•y2025
n6
DEPAEOATION
At ljune 2024
Charge foryear
167
511
At31 May 2025
678
NET 8OOK VALUE
At 31 May 202S
At 31 May2024
295
3L525
3L5.24
Prep￿ents and acuued Incc
J1.5
31.5.24
L185
1.169
MOVEMUff IN FUNOS
mtsve￿nt
In fvnds
At
31.S.25
At 1.6.24
General fund
A27
TOTAL FUNDS
A27
21JlO
NetmtyIei￿nt knfun(& hxluded In tt*31￿ ore as lo*￿.
Incmhy
Resources
Movement
In fvnds
General fund
117
TOTAL FUNDS
127mOI
contlALted...

Sodburyvale Muslal Cornedy Club
Notes to the Fln•rKI)I Statements-ecttrtlnued
fwthe Year Ended 31 May 2025
MOVEMENTIN FUNDS- contlnu•d
CornpHratl¥esfor m¢p4emen¢ Infundj
Net
movement
In fund5
At
31.5.24
At 1.6.23
ljnrestrfded funds
Generjl
13.371
6,056
19.427
TOTAL FUNDS
13,371
6.056
19.427
Comp¥r•t￿e net rnovement In furth, Induded In the above are a> follow5.'
Incoml
r•sources
Rosourcos
expended
Movement
In fvnds
unmMrfct￿ funth
Generalfund
2S.902
119.8461
6.056
TOTAL FLINDS
25,902
119,8461
6,056
RELATEO PAATYQISCLOSURES
Thire no rel•ted partytr•Nactlons for the yo•r•nd•d 31 My2025,
Pa8e 8

ftythe Year Ended 31 May2025
31525
315.24
T4x•I
fvnd5
fvnd5
DM•tro￿aTrI le8ades
Donatlons
Merntershlps
Other IrKome
Showtyc*ets
Merchanthse
4211
3.564
1.277
16,244
17
22.750
FuTrdratsl￿ events
3,152
Total hK4rnE￿reSfjUI(
25.￿2
Other operdtlng leases- rent
tr￿￿ra￿e
Postage and 5tath)nery
Advertlslng
5undrfes
Roorn hl
bscrlptsons
Clothln8costs
U￿nCeS
Ughtlngandsound
Mustda￿S
Props and w mated•
Motor expenses
Royaltles
FundialsinBcosts
countaryfees
Depre£￿tion of tsnoble fty*d assets
2,203
917
359
714
2S7
977
3.077
199
1.295
50)
4.353
3.314
173
626
526
269
955
570
512
74
27
19.846
Total i•soJrtesexpended
27mO
Net Inwne
6A156
Thls pay dot5 r*)tform partofthE ststutoryfinaKlal state￿ts
PaEe 9