2023-12-31-accounts

ThE So( Ih¢ vjll alsts Tpf NewioD V• Soci•l Ctthi {Re8istered Chariiy Number 301YIII Fun Anno•l rt ahd AcwllDts unL rto31 mber 20 lo,

Yemton N'l¢n¢t So¢ ntre nug1 Re ort-I'tr io Jl De¢e 20 nis and or an15alion Thc Social Cenire admini51ew5 the Nifairs of TrIe￿on VNl¢wx ￿119&e hall a￿1 aim5 10 thai the village hall Tcmllins and 0￿rElI￿r￿ for r¢ynmunity tt¢liviiie5 in ihe Vill￿¢. ThE hall is also •vailable for rtffl. The Tri￿$￿$ perniii Ne￿On VAle￿¢ Srrfms knial Club tNVSSC}io Turt a club in ihe hkll lytt Friday nights knd evenlsthr0ugkn￿1￿ year. The Swrts andswial CluTts Is rrsponsiblt foT th¢ upk¢ty of the hall ar¥J BrouwJ5 #Th1 lor all running costs of ihe hall for this PUTrx)se and should p￿S any excess io the Socill Certh dwin& or It t￿j of. IhEiT financilll y¢ar. Fund raising has ¢ominu¢d by th¢ S¢Ki41 C¢nlteTnJsu4pplyin8 ft y•nts Irtdby theswths & Soci81 Club nmn5n8 events io erthle works ￿ sthrt this ytsrto fefwbi5h the hall itsf8cilitse5 under the 2018 and 2021 EHtK planning Fe￿&5510￿&8. This y¢aT. a yani wwards the wo￿$ h)s been graiefully Ttceived fromour Hampshire Disrri¢iCwrtillor.Fli)w th&work is und¢TWay an apF¢al WAS made by the T￿￿1¢¢$ ThJ the Sprt% & Sc<ial Clth Lo residents for do￿10￿3 the refurbi5hm¢ni ptrjjeci which Aised over £25.fAKJ irtlwlin8 Gift aid in kss than 3 m(Mth. A n￿ber olithr gTaThl appl1¢Ath￿ ue p¥Jing. vi The soci￿ CenuE'$ iWMLe 15 ¢krived lar8ely frm.. Monie5 rnisedby the S4YJrLS & So¢1￿ Club Divi¢knds a CCLA Th¢ Newion Valence Soci•1 Cenirtcommittee LsenNst¢dwiihthe cU￿￿Y of ihe clubbthk ac£ouni 8nd ih¢ CCLA investhieni fynd. The followin8 S Fer50M hAye S¢Tv¢dontheCtymmiu¢¢ Trusiecs durin8 ihe yur under review uniil the da* of this Tel￿.. Mike Bucklwbl Bob Fewin8S txs Hewett Pip Luc4s IChwrnian}and &￿inSt￿P￿1ry s• ￿T￿&s￿r￿. Rev. Carrie Walshaw The AGM is held between April 8nd July exh year. The NeW￿n Valence So¢ial Cenye Co-operaies fully wilh the Pgrochial Church cou￿41. Nw¥ion V&len¢¢ Sports & Social Club Bnd the Parish Council. Santander plc 46A High Street Alic Hampthire GU34 IBJ

Nrwtoh Vlthct So¢S•l Cefrt R¢cti tsndP trtoj DtctmbtT RECEIFTS rxd F￿ frum NVSSC EHtK Covid Re•)vay Gtht P￿Sh Comil Ihrill (kni CC fjr Ridthrs fknknor4 indvdin8 thfl Aid 2.667 225 30.(O) 25.628 3IJ92 COF F￿$ k lllraYs¢ 24767 461 PAYMENTS A￿lIttl F￿￿. Ridwd Gil¢% L4d Jwt &ving Sthuip¢it¥b M O Bu(&l￿d Butldas P Hojldy. KJ¢dJ￿ a)d WC NV.SSC. tigh￿Tr8 Strip L Ilc%tr. LJ8hii¥ FIIDC Bwldl'rji 109.295 1.280 3.216 M Puyjlthy. Funjiu Nult Turk IV. Rw¥ry fide 253 474 96,681 *ik l Juwy CQIF FllThd T(4d ¥ 31 ,227

Newton Valell¢e Social Centre To tbe Trystees o(lye￿On V#l¢Dtt Sociil CeDtrt This rewn on th a¢counts ofthe Sr￿1￿ Centre forth¢yc4r 10 31 DMnPkr 2023. which are set ou¢ on ihe attached P￿¢$ 2 And 3, is in rtSF¢d of an exAminalion ¢arried under s.43 of the Charitie5 Acl 1993. Re5Pteil% rts￿l￿bilIt1t3 oftrnstets IDd euml•er As Ihe 'TnLSie¢s of Ih &Kial Centre Y{￿ are resp)r￿Ible for the preparalion of the xcounts,. you consider ihai tr tt￿11 rtquiremeffl of s￿11￿ 4Jl21 of the Charities Aci 1993 {Ihe Acii do Thx apply. li 15 my re5ponsibilLry Iois5ueihis reMonih05e ac¢ouNs in accordance with the tenns of Regula¢ion 7 of the Ch)riiies IAc¢ounts w)d Rcp)ns1 Re8ulalion$ 1995 and in wpli4nce with Regulaiion 7 of the 21MN) Charilies IAc¢thmts 1rn4 Rewi Regulions. sis ofiodeptideot eAiminer's reyl Mv examinaiion was ¢arritd oui in with the Gth%r￿ DÉrtciiorLS given by the Chariiy Commission uThJer scL1iw 4317Xb) of the Ad. Thai examimiion irKludes a revrew of the ¢ouniin8 re¢¢xds kew by the CeThtre and4c(xn￿rison of th i¢￿UnIS with those records. It also io¢lth ¢widerin8 items or di%10sures in attounts and seeking expl8naiiorts from y(AL&S th￿¢£5 any s￿h m8ner5. Tr w￿d￿r¢S uThJettsk¢n do n provide ￿1 Ihe evithe that would be requir￿1 in an and I do not exryts5 an 4tyJii tyiniw ontr* wew 8iv¢n by lThdfpLindcThl ex•miTrer'J 51xlcmtnt In ￿1th mi 4xamindtion. NJ mprier com¢ lo my att¢Mion'. which 8ive5 m¢ rtwmble ULtse 10 ￿lIeve thii in any m•terial resp￿1 the tWUiTem¢nts 10 keep 4¢¢ouniing rec(Yth Inacavdan￿ wilh Section 41 ofih¢ 1993 A￿,. 4nd 10 prepare accounts which xcord with Ik sccwniin8 recLYth andiownply withthe requirements ofthe A¢4 hllve rK>t been met; ( to which, in my Opinio￿ attention should be drawn in orderioerthblea proper unders￿Dding of the accounts io be rcached. Mvs Sue Harringion Nemon C¢Yth8e Newton V￿enCe H￿pS￿reGU34 3RR rhtcd i

Approved by the NeM¢on Val¢nce Soci¥l Centre TnJ51ees on 17"&pÈ4<be.2024 and signed on airb Chaim18n IIsiui• T)A¥ iv 5