r4ewton Valence Social Centre
Athttuxl Re
ort-yvar t￿.71 DeL
ber 2024
Aiins and Or
The SLKIAI CeiiireTrustees admiiiistertheaffairs OfNe￿On 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 SLK￿l
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 s￿18] 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'ou￿1110r. The hall wa%
lorrnall) rL..oF￿nd b) IhL I￿al 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 iomple*ly [¢501￿ed 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¢¥uSt￿Y iifih¥' ¥¥'nLEyl lI￿b 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
FU￿jg NV8SC
L[￿ Cirtid ￿l￿Yv￿N (TW
LhJnll All￿1 (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.A1￿51￿1
NV%%L l.Ightln& Ik I￿NiT %lnp
L H￿ljI- l.i¥hli
LIILK Ruilding
N￿¢ I l.P- I'ille
725
TiMp￿th liir (Kfiwj
Ttstsl pg!'mLYL¢
lif over pg1Tr(nts
L11 1
-w474
CCLA l.uThl
TL5l￿ Assrts ￿ 11 fkninl*r

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 Sl￿1￿1 Lentre forihc its J l DecemEer 2024. ￿hICh are set
out Ihc attachLTrd PagLS 2 and 3. is in res￿et 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 [A￿0￿￿¢S Rep)rt5) Regulaiions 1995 and cnmplianee with
R¢¥ul&liL)rt 7 of thc 200Q Chariiie% IAiCOUlTrts aiid Rewrtsl Re8ulaiions.
Ila*igof iMdtptDdtDt C￿mIner'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¢￿1￿1 ('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
p￿￿ide 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 i*lie¥e ihat in any tnal¢rial rcspcct thc ftyuirtmenis
to keep acco11￿11￿¥ 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
Ne￿i0)n Cthttab)e
N¢wtiin ValenL
Hainpshir¢GI134.IRR
Dated