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't*r io Jl De¢e
20
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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¢nlteTnJs*u4pplyin8 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 V*lthct So¢S•l Ce*frt
R¢cti
ts*ndP*
trtoj
DtctmbtT
RECEIFTS
r*xd
F￿ frum NVSSC
EHtK Covid Re•)vay Gtht
P￿Sh Comil
Ihrill (kni
CC fjr*
R*idthrs 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 Regul*ions.
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