r4ewton Valence Social Centre Athttuxl Re ort-yvar t.71 DeL ber 2024 Aiins and Or The SLKIAI CeiiireTrustees admiiiistertheaffairs OfNeOn Valence village hall alld all io ensure 15 also aw4ii1l4 ble for r¢ni. -l-h¢ In]¥leL p¢rtnil Vii lence Sponfi aDd %ocial C'luh INV%%CI 10 run d Llub In ilic hall on Friday Iiighis &iid e¥cnis throtsghout ihe vear. 'I'he %rM)rts and SLKl Ihis shvuld exLL$4 fund% ihr %(J¢ial l LnlTi'durin&p. yrat ihc ¢nd (Il.. Iheir rinancial jear. Revie ot. re%5 and .hi -und raising lias eoniiiiued bv the s18] Centre Trustees applyiiig for grants and by the Sports& and Iti faciliiies. This y¢ar. ¥iranis iVWaTds th¥ have b¢L'll ¥raIelull receivi'd Ir()tn lThc National l.ottery Rural ('ommuDil} F-und. lh¥ l)I-'FRth IAC'RF.) Platinum Jiibilve VillaBpL 14all Fund. the De La53.lo FoundE1tiun and our Fast Hanip5hir¢ t)i.%lrici c'ou1110r. The hall wa% lorrnall) rL..oFnd b) IhL Ial MP Damian Hittd% in April )024. IhLTL arc a of Issues Ihat lleed Iiirther work lo gain EIID(' Huilding control to sign Ihecotnpleiivn C¢nilicai¢ aiid th hsd been largel>. but noi iomplely [¢501ed by the Jear ¢nd. hall returb15hm¢ni has bc¢ widL'ly ¥eli(Jnicd bv residents ab a more attrdciive and 5UStainable venue and aiiendanLY ha5 increased during ihc l'ear. Ilie %thi&l1 C-enlre s is der1¢d IBrg£ty fr(Nn-. Monies rais¢d bv ihe Swrts & Social Club IntLfLs1 bank accounts l)iYidends fA)m a CCI.A fund 'riie In8tii asseis colliprise the club's cuFreniaccount and a CCLA inve51rn¢Dt. T1ie Newioii Valence S1)Clil1 ('¢Dlr¢ ( ITrTnrnitt¥¢ i¥ ¥ntru¥l wilh th¢¥uStY iifih¥' ¥¥'nLEyl lIb bAiik ACC¢)unt and tlie LC'LA ins¢stmeNi tund. The following f hav¢ served the ('()Ihmitttt a% Trustees during theyear under review and iintil ibe da i)f thi% rewrt- Bob FLYings LLb Flewe Pip l.Uia%{Cliairl and acting temwraTr Secrethry and Ireasurer. Rcv. LarriL Walshaw "I'hc ACjLM is held between Aptil jul each )'ear. 'lTht Neiiqon lence %ocial C¢ntre LO-DPLfalLS full with thc Parochial C'hurch (.-ouncil. N¢w1on Valence %pnrts &- %ocial c.lub and rhe Parish Council. Bankers Santsndcr pl 46A High st¢t AIT¢)n HaniwhirE GU34 IBJ
Re(ei 1115 Account for Ji ember2O24 7th24 RECEtPTS IiiLLYL Told ¢1pL 70 FUjg NV8SC L[ Cirtid lYvN (TW LhJnll All1 (iTmt IX. IIQL (Tmnt 5.(XXJ I.JILX' ((1l (irdnl 26.6211 Cl A ].'1 09 69 &fj.720 2&707 PA YMENrs M O Ilthl - RuJ¢ I.A1511 NV%%L l.Ightln& Ik INiT %lnp L HljI- l.i¥hli LIILK Ruilding N¢ I l.P- I'ille 725 TiMpth liir (Kfiwj Ttstsl pg!'mLYL¢ lif over pg1Tr(nts L11 1 -w474 CCLA l.uThl TL5l Assrts 11 fkninlr
Appwved by lh¢ Newton Valence Social cent Trusiee$ on I i i signed nn il behdl 2025 and Pu ILLI P
Newton Va To the Truste ofNewtoll V len Ice This rcwrt ijn th¢. JLLL?unig of the Sl11 Lentre forihc its J l DecemEer 2024. hICh are set out Ihc attachLTrd PagLS 2 and 3. is in reset of an Lxamitiation carried oui under 5.43 ot-the Re&petti%e reswhnsibilities of tru5tcts and ¢xamin¢r As shc Tru%t¢e4 ihL %IK'iAI LLntrL ¥ou arc rL'SPi)nsible forthe prep8r&tion of the accounts" yo appl). li 1% mv reSPOilbibiliiy to issue this rep)rt on ih05c accoun15 in accordanc¢ isilh ihe tL>rms ul RLgulatiCyft 7 of the Cliariiies [A0¢S Rep)rt5) Regulaiions 1995 and cnmplianee with R¢¥ul&liL)rt 7 of thc 200Q Chariiie% IAiCOUlTrts aiid Rewrtsl Re8ulaiions. Ilaigof iMdtptDdtDt CmIner'S r¢wrt Mv ¢xaminalii)n LArried iii aLcordanee w11h ilie Genernl DireciioN5 given by the Charity ComTDi.%8iQll Urtd¢r tTl1Th 4317Kb} i>f the ALt. ThAi examinaiion iiicludes a review of the accoiintin¥ records kept by the s¢11 ('vnlr¢ and aLciMpyfi}Il ITrfihL aLLuilrtl% Wlth i110s¢ recLYds. It also includes coNsiJ¥rin¥ any iiem¥ o)r di%elO)%re% in the accounts aiid 5eekin8 xplanaliong from you as trustees coTrceniin¥? anv such matter5. The prcK¢duT¢S undertakLbii d(J noi pide all ihe ¢iden that would k rcquTrcd irt an &udiL and Lollse4ueiiily I do noi expr¢s5 aD audir opinion on ihe ¥i¢w ¥i¥th by ihe &ce17untS. Iii eonncciioii .1117 m), e¥atNinaliiin. matl¢r ha4¢1)mi' my &tt¢rtli()n'. which gives me reasonable caus¢ lo ilie¥e ihat in any tnal¢rial rcspcct thc ftyuirtmenis to keep acco1111¥ re¢&rd% irt aceordanee with %eciion 411)f the 1993 Aci.. atmd to prepare accounts h1¢h acciird with th¢aLLI)uniing records and toioinplj with ihe Tyquircmcnts ofthe ACL have not been met.. OT which. in my opinio. attenlinn.%hould k drawn irt L*dL¥toen&ble 8 prop-r understandingof ihe accounts lo r¢ached. Mr4 Sue I larrington Nei0)n Cthttab)e N¢wtiin ValenL Hainpshir¢GI134.IRR Dated