- � �   � �� ��� !�"�#$%&�'(')� - �+,-./00�12.345-�46�78-�98/::;<=74<�>;00/=-�?4@@2<;7A�B.257�?8/.;7A� � �C D � �E FG � H� H � H� �� H� �I� �K�� �C D �F� E � H��D  � �H � GL� E L�E  �F� �  �H � H� E G �F�  �G �EGDG � - �K�� � E  � H� �D  � E G � F� �K�� �H � H��  �E �CC  � - �MN8;-,-@-<75�78.42=8�78-�A-/.�OPOQ� �K��R ST� �C �CC EG �H �� D F��F �� �E � � �UE�U�CC D F�� C  � - �K��V� U� �W�EE �� � �C�U�XX F�W� �K�� � �� U�   F�U�YZR �H �[�CC  \��D � � � �EC � �E �]^�VF� - �K��V� U� �U  ��� �C E � H�E EG � �K��V�C _ E�C �H � � U��� �U` \�a�U �E F � �C I� �bc��d CG �d �S�HF�C L�  � FU WL� F �H � F � �ec��f  G �F�g F�d � �hc��i �j�F�E C G � - �  ��CC [ �e\k��l�m� \� - �K��V�EE H � � H�HF�EGDG ��nhLmoo�E FI� �d  D �CC � �g�p� �C�p� � q �Z � �g j �p� � �Rr � - �K�� � �p � U W�F��U S` F F�  � H� WL� E �F� �U W C�F� � \� |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