"Wry) swasaj tyi uo piir 01 wt a4J10 we d•a¥ln Jo Jupkn a414w anulwo) ol waiui wisnji ?!uwued.Isod suouipuo) Jawew leLu￿ ol wnjaj aw swaj 4)14IA JpaAsnowl uJo4 •sv '(trST'L£J:ElOZ) ￿*,1*3 le SPIIW Pun4 JIEd•¥ kneupmJ¥x3 Ixm4 ItJ•ua9 •41 ffj Iwtr'T) 3 p ipy•p e ui *J!Iinw '8trEtyE3 aJa• syo) ￿1)ej¥dO ￿uue a41 'JtaA snow se wi awes tyi w PP4 $wHr￿ijWoJ •xeu•iup .AJye4J a41 p swaluthue aNie4siuiwpt a41 iuaupuawe p paaa e paJEdaJd s••wi •4L 'sasnJI 'Je•A Joi P•￿)￿0 W•AI sasrwswie ¥$ I .￿l￿pU0￿ Jied•J po)? ui sasno4SWI* •43 uiouffiu w pue POO•Awa4 01 )n)auuo) * su￿￿4 Jo ui wap1￿j Jood Jw uoiiep(xuwoJx asnoyswi? apiAoJd oi si ￿￿1￿? ijalcp iyauw Ipwd uo Aq w$9 tyi qa•w ￿￿ry> tyl pay¥es saawi .knessaJau ￿ saaisnji Aq U￿tYawn ssaulsnq Aep oi Aep uolspap Ip Joi aP41￿0d$¥j 4 saosn410 pxoq I'jeal wd aw ui swi Jnw IuHswa p UOWbPSaJ e aq llw '￿e￿ aje W'WJSNI 'Iioi 4161 p•iep waWpu4￿ Jo paao e wt otoi Ae￿.,tri p•wp p••a rnu•wWdns e '*Toz ￿ft¢ OZ P•PP •Wty>S UOTSSNUWQ) Awe4) t 'ELX)z A￿1 Mpjo e '[861 Ainf 91 paiep ￿44)5 Awe4J i 'pa45!Neisa SIAI 4 IPWA Japiyi IT61 aunr oz paxp paac isnji Aq pawwl $111 '999EV Jtywrvj 'pJqpw ifft>Js paja￿￿¥ i oy 51 Pue ￿lo[l Jaqux¥J 'Awry) p•JaisOaJ i $1 sasnw94y axH ua4S l￿daj w w yed suuoi [ aled uo y•0 PS Se UOlleUUOW! •&￿tjI￿vIUw e •un( • p•w• J￿A •y Jw ppueuy Ja4¥101 yod•J iuasaM 44L ## **THE SHEN PLACE ALMSHOUSES** **Notes to the Financial Statements for the year ended 30th June 2024** |2
**Debtors and Prepayments**
Rents
Other debtors
Prepayments
3
**Creditors falling due within one year**
Other creditors
Accruals|2023
1,741
-
-
1,741
1,604
2,300
3,904|2023
2,616
-
1,591
4,207
1,895
1,700
3,595| |---|---|---| ## 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. 7 ## **THE SHEN PLACE ALMSHOUSES** ## **Independent Examiner’s Report to the Trustees for the year ended 30[th] June 2024** 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 3