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Electricity £964 Water £269 Insurance £564 Maintenance £0 Cleaning £150 Event Expenditure £1,778 Fire Management £323 New Building Planning £988 New Building Expenses £120 EXPENDITURE £5,155 Bookings £1,478 Electricity Meter £157 Event Income £3,499 Donations £1,078 Grants £0 Interest £0 New Building Donations £25,000 INCOME £31,212 NET(Surplus / Deficit) £26,057 Shabbington Village Community Trust year to 31st December 2023	Electricity £964 Water £269 Insurance £564 Maintenance £0 Cleaning £150 Event Expenditure £1,778 Fire Management £323 New Building Planning £988 New Building Expenses £120 EXPENDITURE £5,155 Bookings £1,478 Electricity Meter £157 Event Income £3,499 Donations £1,078 Grants £0 Interest £0 New Building Donations £25,000 INCOME £31,212 NET(Surplus / Deficit) £26,057 Shabbington Village Community Trust year to 31st December 2023
	£5,155
	£1,478 £157 £3,499 £1,078 £0 £0 £25,000
	£31,212
	£26,057
Bank Opening Bal 01/01/23 Bank Closing Bal 31/12/23 NET(Surplus / Deficit)	£21,098 £47,155 £26,057

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of shablY￿ Vthge cThnM￿ty Trust On accounts for year onded 3131 Dec6Mnb8r 2023 Charlty no {If any) Set out on pag88 I repjt to Ihe trustees ￿ my examinat￿ of the accounts of the above charity (Ihe Trusf) f(Y the year end￿ 3111212023. Respon8lbllltlos and As the charity tru&ees of the Trust yw are reswnsible the preparation ba81s of roport of the accow)ts in acccthe with tha ra]uirements of the Charities Act 2011 (￿e Acr). I re￿t in respe¢t of my examination of the Trust's accounts Ca￿led out under Secti￿ 145 of the 2011 Act arvj in carrying out my examination. I have folkffl￿ the applicabb Directions gNen by the Charity Commission under sectim 1445)(b) of the ACL I have c(¥nrAet&J my examnathm. I confirm that no mater￿1 matters have cwie to my attention in c￿neC1￿￿t with examination which gNes me cause to believe that in. any material respect: countin9 re¢￿d8 were Thit kept in acccydance with section 130 of the Act or the acC￿ntS th) not acccyd with the accountfKJ reccKds I have no Concerns and have come across no Otr￿ matters h connection with the examinati￿ lo wh￿h attention sPKMJld be dTh8wn in order to enable a t￿oper understsrKlirrfJ of ￿ accounts to be reached. Ind•pend•nt oxamlnerfs ststement Slgned: Date: Name: Julie Quartemiain Relevant professlonal quallflcatlon(s) or body (If any): Instiiute of Chartered Accwntants in ErvJlarKI and Wal8S Address: 29 Marsh Road Shabbington HP18 9HF Section B Disclosure Onty complete rf the examiner needs to hMJhlKJht matters cl concem (see CC32, Ind￿Tr￿ent examinatxm d charity ￿nts. directions arKI guklance f eXam1r￿s}. IER October 2018

Gfve here brief detalls any items that the examiner wishes to dlsc108e. N¢Ye IER (ktober 2018