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THE SHEN PLACE ALMSHOUSES
Legal and Administrative Information
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Address
Shen Place Almshouses Shenfield Road Brentwood Essex CM15 8AD
Trustees
The Trustees who began the year were: MrT! Faiers = Chairman Mr) R Hubbard - Treasurer Mr G Moore - Secretary Rev Or A McConnaughie Mrs M Faiers
Principal Office during the year
c/o 1, Woodway, Shenfield, Brentwood, Essex. CM15 8LP
Independent Examiner
Christopher E Sullivan 5, The Paddocks, ingatestone, Essex. CM40BQ
Bankers
National Westminster Bank plc. 46 High Street Brentwood Essex. OM14 4AL
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THE SHEN PLACE ALMSHOUSES
Notes to the Financial Statements for the year ended 30th June 2023
| 2023 | 2022 | ||
|---|---|---|---|
| 2 | Debtorsand Prepayments | ||
| Rents | 2,616 | 685 | |
| Other debtors | - | - | |
| Prepayments | 1,591 | 1,502 | |
| 4,207 ——=————SSS== |
2,187 = |
||
| 3 | Creditors fallingduewithinoneyear | ||
| Other creditors | 1,895 | 1,374 | |
| Accruals | 1,700 | 1,750 | |
| 3,595 SSE |
3,124 SSS |
4 Trustees’ Expenses
During the year no expenses were drawn by trustees.
5 Accomodation in management
The number of units of accomodation in use at the beginning and end of the year was six (6).
6 Commitments
There are no commitments as at the end of the year.
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THE SHEN PLACE ALMSHOUSES
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Independent Examiner's Report to the Trustees
| 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.
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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.
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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.
Ch \ — Christopher E Sullivan 5, The Paddocks, Ingatestone, Essex. CM408Q
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