CHARITY COMMISSION
FOR ENGLAND A￿10 WALES
The Melville Club
Receipts and payments accounts
CC16a
For the period
01.04.2024
To
31.03.2025
Section A Receipts and payments
Unrestricted
funds
Restricled
funds
Endowment
funds
Total funds
Last yèar
to the nearest£
A1 Recelpts
Catering
Subscxipknn8
Lottèry
Raffi8
Hall hire stOTag8
Events
Donations
Granl for n￿nIbu8
OIF)er Incorne
Sub total (Gross income for
19.100
19.100
1A51
1.318
3.671
2.565
758
1.192
9.600
275
19,292
2.193
1.400
4106
2.700
1.153
505
15.600
226
1.318
3.671
2.565
758
1.192
275
39J30
39.930
47.176
A2 Asset and Invostment sale8,
(see table).
Sub total
Total recoi
39.930
11.381
4.620
8.258
381
2.117
767
455
Kitch8n
Electrici
Wat•r
Insuranc•
Tele
on& and Int•rnet
Cleanin
G8r¢enl
Pr¢)fes$ional charges
Repairs and mainienan
Lotteryliaffle
Miscellaneous
MinibLTrS driverand 8xp8ns8¥
BU￿ar 818rrn and CCTV
Inlesthiion ¢a8ts
Coaeh hlrB
Adminlsecretaiial
Wastè management
Dew8elation ofmlnltws
11,381
4,620
8,258
381
2.117
767
455
450
1.095
10.917
4,050
403
1.556
605
325
2,599
6,076
74
912
9.665
1,095
182
970
10.881
167
182
970
10.1181
107
$25
525
1,069
1.027
1.891
208
1,271
1.027
8091
11,854
Sub totsl
A4 Ass•t and Investment
urchases,
see table
Sub total
ments
54.208
Net of recei
ments
A5 Transfers beiween funds
A6 Cash funds last year end
Cash funds this
ear end
14.278
11.644
Rl aÉÉ8uRts {55)

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to thBar•st£
Restricted
funds
to n•ar•st £
Endowment
funds
to near•$t £
Categorles
Details
B1 Cash funds
11.791
4732
Total cash funds
16,523
Unrnstrlctod
funds
Endowmont
funds
funds
Details
to noarast £
B2 Other monetary assets
Fund io whkh
CNt lopuonall
Current valu•
tlonal
Details
83 Investment assets
206110
Fund to whlch
Jsset bel
Details
MIni￿ nel ¥ah
Coxt loptlonall
Currnnt valu•
tlonal
84 Assets retained for the
charitys own uso
35584
Fund to which
unt duo
Wh•n du•
Details
B5 Llabllltles
Signed by one orlwo trusiees on
behalf of all the tn￿eeS
Date of
roval
Signalure
Print Name
CHPI 17V4P
Eosmf AL•Jff4 iJkn4gL
CCXX R2 alxourts ISS)

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trustee
members of
i Ei £ s .
On accounts for the year
ended
Charity no
(if any)
iofl
Set out on pages
th
o nf AArtilirfirTr•l
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trusf) for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (Ihe Acr.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5){b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (0thefvth8A-th8¥di5cl￿￿') in connection with
the examination vthich gives me cause to believe that in, any material
respect:
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
. Please delete the words in the Ixackets if they do not apply.
Signed:
Date:
lo
Name:
J . £apog￿
Relevant professional
qualif ication(s) or body
(rf any)=
Address:
i Fil 9PP-
IER
October 2018

THE MELVILLE CLUB CHAIR￿ & TRUSTEES REPORT 202412025.
The existing Comn]ittee Members and Trustees were prepared to continue in Office and were voted back
in. All the Voluntee￿ were thanked foi their contiuued loyal and reliable support of the Club.
The Club coniinues to provide 3 course hot meals on the premises nearly every Wednesday and also
delivers 2 course meals to around 12 members who are housebound or, on occasions, do not feel well
enough to attend.
During the year, as is common. the Club has lost a number of the older metnbers due to deteriorating
health or death. The Club takes a page in the local Parish Magazine each month. advertising its activities,
etc., and occasionally inserts a Membership Application Forni to attract new members.
ve
Maintenance, re￿rbIshrnent and improvement continue as necessary, including:_
a) new double wooden gates at the entrance to the path by the main road.
b) Internet. Wi-fi and website are all connected and are regularly used by a considerable number of the
members.
c) Burglar alarm and CCTV are all connected.
d) a 12 month rolling maintenance contract is in place for pest control.
'Gol
The Melville Club is still operating this additional facility on Tuesdays from 1:00pm to 3:00pm, offering
tea. coffee, cakes and a warn] space and friendship. The Club recognises that many membeis are on their
own, lonely and may feel isolated. Day trips are sornetimes arranged to local places of interest to the
members.
12ayJtiR
Once again a coach trip to Llandudno was arranged in the summer and Club members and their guests had
a very enjoyable day out. Other smaller trips were also made using the Club's mini-bus.
ew Lor
In the summer, the Club received a visit by a newly-appointed Lord Lieutenant, Mrs. Jo Baugh, who lives
not far away in Albrighton. She had previously been accompanied on any visits while she was 'in training,
and this was her first unaccompanied visit; we were 'gentle with her,.
The 'new' minibus, which is tnodified with a tail-lift to cater for disabled members. is well used in and
around the village. noi only by the Club members, but also by the older members of the local con]munity
who need transport to medical appointEnents or merely for shopping further afield. If they are not
members of the 'Lunch Club,, then they can register as a forni of 'Associate', at a 50% reduction, i.e.
£6.00 per annum; this is requirement of Shtopshire Council in order to receive the Grant which helps to
pay for the running costs of the minibus