11 ci JA Tho current commlttee tru8tee8 Qohtlnue In offloe thank all ourvoluhtèer8 for thelr contlnued loy81 and rellable support. Whllst the Melvllle club ha8 fully recovered from 8ucc88slve lockdown8, as 8 support for members, we are stlll dellverlng 2 course hot meals every W8dnesd8y to around12 members who 8re hou8ebound. Duringthe course of theyear. we lost 5% off the old membershlp malnly due to death or deterforatlng health. We contlnue to recruit new members and have agaln placed 8 membershipform In the local parlsh magazlne attracting new members to the Glub. We have contlnued wlth the malntenance 8nd refurblshmentwhere necessary includin& a) Costlngs in for new double wooden gates and Flre Doorl exlt bl Intemet, WI-FI and webslte all now worklngwell and used by approximately 65% of membership. c) mainternce contract for pest control, 12 month rolllng contract d) New dlnlng room and storage cupboard8 and newworktops fltted. The Melville clubls 8tlll operatlng th18 edditlonal faclllty every Tuesday from 1:00 PM to 3:00 PM to offer tea coffee cakes, a warm space and friendshlp; we cOnIse many members are lonely and isolated. Day trlp8 are also planned to extend the role of GY Acoach full of Melvllle club members and guests had a very enjoyable dayat Llandudno In June and we have more daytrfp8 planned. We celebrated our 50th annlversary with a Deputy Lieutenant of Shropshlre and other VIP'S ,wlth a Speclal lunch and entertalnment,. we also celebrated our oldest member's 96th blrthdaywlth h18 famlly. A very enjoyable day and mllestone for the Melvllle club. We have purchased a15-8eat mlnlbuswhlch ha8 been modlfled to caterfor dloabled members. The bus Is well u8ed notjustto tr8n8POrt people to and from the lunch club but8l80 byoldermembers of the communYWh0 need transport to medlcal appolntments or slmply want to go shopplng In Telford. If they are not member8 of the lunch olub then a 500h rgductlon18 cliarged for membershlp, 80 £6 per annum, this18 8 requlrement of Shrop8hlTe Councll In order to glve the grnnt which helps pay ft)r the. runnlngcosts off the mlnlbu8
FndeD Amt)unl whon due IoFdono11 BS Llabllltle8 Delalls r•lat•• TOTAL FLWDS 281584 81gned by or fv40 Injstees on bepthl of AN tho tru$le48 81gnabJre Prfnt Namo Date of Chalrnidn Treosurer TM Summers
CHARITY COMMISSION FOR ENGLAND AND WALES 800109 ments accounts 81.3.2024 GC16 Molvlllè Club Recel t8 and Forth? pèrlod from 01.04.2023 Sectioii A Receipts and payinents Unmtrl Endowm •nl funds Rostsl¢t od lknd• Tolal L8•t y•gr t•lh• noaf611 tolh totho nur••te nMr••t£ 20,31V 4b)92 41¢6 4106 {700 1,161 107 Grants ftyMjbs IJ),Po 47,17 Sub total(Gross Ino)me forARJ 47.176 I I:I:I A2A88el and Inve•tr*nt sales, l•ee tsble). Tofal recelpts 41,176 47.176 24686 m9nts Catering IFwd) 11028 3,770 413 1A41 jurar TdWL8, Intfjrrf Wlfi•l¢ 1.5S6 GaNknlrv4 Repolrsgndmo1nt¢L Prof81 (tsgos 92$ 1,076 1th) 117 1.137 181 loe7 74 912 74 .912 CoJoh hlre 1.271 1,271 EntwtolnmI LXStI D4x•dodoholmlnllw•
19 60,811 A4 Aaset and Invè8tm9ftt 8¢e tsble Sub tolal 68119 N•t of recotsI{PaY0nt8) A5 Yran8tefv bgtwoon ld$ A6 Calh frmdB la•t ytorend Ca8h lunds th18 ygarw 275. 63,6 Section B Statement of assets and liabilities at the ond of the period Unw081rfc Enthm CJatog01'ie.8 od fund• Doiails fund8 l B1 Ca8h funds ton•at•sl TSB eortyl Bilanca Llo ds Bank lance 12Jg0 9M20 Total cash fund 1thrn81rf¢ Re6lYl¢t ad fund8 Endowm ent funds lund8 Detallg Unreatrf¢ tad fund8 Delalls COIF hN8ShoMI B3 Invosknont a$8ets 22t.673 Cojl Dotalls Mlthlxjj n•tJKwk va v4lu• 84 Ass6¢• retslnèd for the chJrlty* own w4e
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts +•* Section A Ihdeperideiit Examlner's Report Report to th8 tru8tse81 member8 of The Mellrflle Club On accounts for the year énded 31,03.2024 Charlty no (ff anyl 500109 Sfrt out on pag•8 I report to the trustees on my examination of the accounts ol the above charity (Yhe Trusl.) for the yoar ended 31,03.2024. Respomlbllllies and A8 the charity trustees of Tru8t, you ar6 responslble for lh8 preparatlon basis of report of lh6 accounls In accordance Mrfth requirements of the Charitles Act 2011 ( the A¢l'), I report in r08pect of my examlnatlon of th8 Trust'8 account8 caffled out under section 145 cf the 2011 Act and in cawying out my examinalion, I have followed the 8ppllcable Dlrectlon8 glven by the Charlty Commlssion under 8ection 145(5)(b) of the Ai I have Gompleted my examinalK>n. I confimi that no material matters have come to my attentlon (other than that dlsdosed below") in connection vhth tha examlnatlon which gives me cau88 to believe that In, any materfal respect,, accounting records were not kept In acCdarKe wfth section 130 of the Act or Ihe accounts do not accord with the accourrting records Independent examinoes statsm•nt I have no concern8 and have come acr088 no other matters in connectlon wlth the examlnalion to which attantion should be drawn in order lo enable a proper understanding of Ihe accoun18 to b8 reached. Slgnod: 1810112025 TaxAs8iSt Accountants Relevant profes8lonal quallflcatlon(s) or body (If anyl: FCA - ICAEW Address: 58 Hlgh Street madeY, Telford TF7 SAT