The trustees prnsent their report wtth the fin•ndal st•t•m•nts lor the yw ended >P ￿Tre 2022. le8al and
ath¥nistntwe Information is set out N pw I fwms part of this rwt
The Shefi Place Almshouses is a relstered charlty, number 210106 ar￿ is also a Re815tered S(%￿1 t￿lOrd, Nmter A3666. ft13
i(weffled by the Tn￿t Deed d#ed 2¥ June 1911 undef whkh It was eslat41shed, a (hfity Coff4nission scheff￿ d*ed 16• July 1981,
Charlty Cornmlsslon Order dated I5°J￿V 2CI)3, a Charity ComfflbSSiM Scheme dated 26th JUM 2014, a 5upF4emental Deed d*ed 2e May
2010 a Deed of knendmefit dated 29th J￿¥ 2014.
Tntste4 are honw, may be dttted ty a ￿0￿rtIon olexistiry tnstees. The trustees met foLV dffle5 In the past yw. The
board of trustee51s respon51ble for all dedslon fflak1￿ day to day bjslness undertaken ￿ t￿￿tee5 a5 necesUry.
The tN5tee5 ￿ sattsfied th* charlty meets the 8uldarte Iss4*d ty the Ch¥lty C￿rnts510n w put* benefiL
The oblect of the charlty Is to provlde al￿￿hOuse accornmodati￿ fcy poor people resldent In ¢x h•vlng a connectlon
to Brertwood and to malntsin the almshouses In 81)od repali and cond1t1<￿.
All slx alntsh(xlles ¥rtre ￿CuPIed for the ¥thole year.
The resldents as at 3trhJune 2022 Wffe:
MrNCory
Mr D Corver
Mi55 M Sherrlryham
Mlss M Klos
Mr5 E DurKlrtr
Mrs D FufZLY
from July 2021
from 1999
from 2012
from February 20221vacant from Octobw 2021)
from 2(X)S
tknif¥ 2014. * the Truste￿ reqwst. the Charity Cofflmiss•on issued a new Sth•me whkh Ixoaden•d arKI
expanded the crfterla by whlth appllcants are j￿ged when applyirK8 to become residents d the AIMS￿￿5¢> The
Trustee5 al￿ pre￿red a Trust Deed ol amendment wxIatI￿ the admlnlstrathe arran8ements of the Charlty.
Malnternnce contrlbutlons have Lyen held at the same level as the previous year and five (rf fv six units have been
fvlly oc¢uW The annual costs were £24,611, rtsutt5ry In a surylu5 01 £6.617 to General Fur
The Extra￿thndry Repair FurKI now stands at £35,498 (2021.. £35,041). a flat represertlw the volatlllty the
The Trurtees Intend to wlth the pro8ramrn of upkeep and fflalrtenan￿ of the prq)erty *)d to
t￿lId reserves ol the Charity.
T J Fal•rn (Chatrmm)

THE SHEN PLACE ALMSHOUSES
Notss to the Fln•nd•l statem￿ the yew end￿ 30th Jun• 2022
2022
2021
Other debtors
1,502
2.187
1.457
3,501
Cr•dltors f•llln¢ du• wlthln one year
Other credlttys
AccTua15
1.374
1.750
3,124
657
1350
2.CK17
()Ur1￿ the year no expenses were drawn by trustees.
The numbef of unlts of accoffl¢>Jatlon In use at the be86nnk* and end of the year was slx ¢6).
Commltments
Thern are no commltmefts as at the end of the yeaf.

## **THE SHEN PLACE ALMSHOUSES** 

## **Independent Examiner’s Report to the Trustees for the year ended 30[th] June 2022** 

I have examined the financial statements on pages 4 to 7, which have been prepared under the historical cost convention. 

## **Respective responsibilities of Trustees and Independent Examiner** 

The Charity’s Trustees are responsible for the preparation of financial statements. The Charity’s Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 act) and that an Independent Examination is needed. 

It is my responsibility is to: 

- Examine the accounts under section 145 of the 2011 Act. 

- To follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 act. 

- To state whether particular matters have come to my attention. 

## **Basis of Independent Examiner’s report** 

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement. 

## **Independent Examiner’s statement** 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements: 

a).  to keep accounting records in accordance with section 130 of the 2011 Act. 

and 

b).  to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act 

have not been met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


Christopher E Sullivan 5, The Paddocks, Ingatestone, Essex.  CM4 0BQ 

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