(Hth IOMMIS$10 Trustees. Annual Report for the period Period start date Period end date 2020 2020 From To Section A Reference and administration details Charity name The Hospitsl Other names Gharity is knowii by Tlie Almsliou8E8 Registered charity number {if any) 231797 Charity'$ prlnclpal address Burcot Manor, Wrockwardine Wellinglon Te￿Ord Post¢ode TF6 5DW Names of the charlty trustoes who manage the ¢harity Dates acted If not for whole ear Trust88 name Offlc8 Ilf any) Name of person lor bodyl 8ntltl8d to olnt trustee ifdn A Bathurst G Manlon D Edwards 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for tho charity, if any. (for oxample. any custodlan trustees) Name Dates acted If not for whole eor TAR March 2012 Names and addr08sè8 of advl80rn Ioptlonal Infom7atlon) e of advlser Name Addrè88 Namo of chiof exacutive or names of senlor staff members (Optional infomiationl Section B Structure, governance and management Description of thè charlty'8 trusts Trust Deed Type of goveming document leg. trust dèed, constitulionl How the charity is ¢onstiluled {eg. trust, asswalion. company) Trust Deed Trustee selection methods leg. appointed by, ele¢ted by) Appointed by the existing Truslees Addltlonal governance issues Ioptlonal infonnatlon) You may choose lo include addltlonal information, where Televant, about.. policies and Pro￿dureS adopted for the induction and training of Iruslees., the charity's organisational structure and any wider notwotk with which the charity works., relationship with any related parties., Iruslees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities To provide accommodation for people from the parish of High Ercall and surrounding areas and to provide for maintenance of the properties owned by the charity. Summary of the objects of tho charity sat out In its governlng document TAR hfiarth 2012 The Charity owns 7 residential properties which are occupied by people of have applied to the Charity and who b$c3use of financial hardship annot afford to rent property on the open market The Ch8rily's funds are used lo maintain & improve these 7 properties. In setting these objectives th8 Truslees have given due regard lo the Charity Commission guidance on public benefit. Summary of thè main aetivitlès und8rtak&n for thè public bènefit in rolation to these objects (include within th16 Bectlon the statutory declaratlon that trusteas havo had regard to the guldanca 188ued by the Chaylty Commls3ion on publlc benefiti Addltlonal dota118 of obJ8ctlv68 and actlv5tles (Optlonal Infomiationl You may choo$o lo include further slalemenls, where Televant. about.. policy on granlmaking., policy programme r6lal6d investment.. contribution made by volunteers. TAR March 2012 Section D Achievements and performance Summary of the maln achievements of the charlty durlng the year Provision of 7 residential propertÉès. In the year we have carried out roof repairs lo all of the properties which mainly related lo rebedding & repointing the ridges. TAR M4r¢h 2012 ## **Section E Financial review** The charity aims to hold reserves covering a year’s worth of repairs and **Brief statement of the** administration costs. The charity considers that maintenance costs can **charity’s policy on reserves** reasonably be expected to be covered by the maintenance contribution and rent from the tenants. Additional reserves are held to pay for longer tern & irregular repair & maintenance requirements which fall outside of the scope of general cyclical repairs. ## **Details of any funds materially** **in deficit** Free reserves at the end of the year stood at £233,273 (2019: £227,760), with net assets at £411,318 (2019: £405,804). ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. March **2012** **TAR** 5 Section F Other optional information Section G Declaration Th8 trusteos de¢lar& that they ave approved the tru8tee$' roport above. Slgngd on bohalf of the charit Slgnaturel Full namelsl P081t5on leg Secrelary, Chalr, cl Dato TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Keceipts and payments accounts CC16a For Ihtr porlod from To Section A Receipts and payments Unr68tri¢tod fundg Restrl¢ted fund9 EndowmÈnt tund5 Tot81 futbd8 Last year toth¢ nvam$i io tho n•4r•stE to th• nur•stE toth• n*DroStE Al Roeel t& MalThtenanc&Conlththn &01her￿c¢￿￿e Invesknenlkncome 367 30,367 30,IJ8 362 J52 45) Sub tot81(Gross incom8 for ARJ aq719 30,719 A2 Assèt and Inv8stm•nt 8al88, Is90 iabl•l. Rel$o$e of Invastment as58t Sulj total Tot8lrecelpts 30,719 30,589 A3Pa ment8 k4ainienan¢é aJorrepaks& renova￿0￿8 Admln&Olherch￿thb￿ cts>ls 12,587 Z.1$7 iJ23 3,323 2,822 Sub total 17.887 31.245 A4 Asset and Investment rcha808.1s0g tsblo Sub tol81 IY,897 17.BB7 21,245 N¢t ofre¢elpt$/(paymenlsJ A5 Trath8l•r8 botween fund8 A6 Cash funds last yearènd Cash funtts thls yearend 12,832 12.832 10,Q42 22W74 10,042 22,874 10,698 10.042 CCXX R7 accwnls ISSI 1811012021 Section B Statement of assets and liabilities at the end of the period UnrestrlGted funds Restrleled funds tDneare¥l£ Endowmfynt funds tonoar09t£ Calegorle$ Oeialls B1 Cash funds Ckn51no b&an¢¢ held bypwtty mBThBgempntcomp& e57 Total ¢ash funds 22,874 Unra3l¥lcted funds Restrlcted funds ionooro¥tE Endowm8llt fund8 B2 Other monetary a¥8ots Fundiowhlch Curyéntvalu• Dela115 M&G ch￿1￿ mu￿ Ass8llncomè Cosllopllonall BJ Investment assets Vnréstri¢t¢4 B.418 &G ¢h￿ty￿￿111 h$S¢lA¢¢Wluk2iion Unreytllrted Fund to whkh Lsy•l bélon Cur(¢niYaluo B4 A$s¢ts ￿thIn0￿ for th8 ¢harity's OWII USO m5housBS 164,$32 Amshous•s Unie$iriried Fund wwhl¢h on duo Detalls B5 Liabilitie8 sIg￿ by￿Or￿￿truste6s0n halldfll th&lrvslee$ Sgnalvre Prfnt Name Date of CCXX R8 wxounis ISSI 1811012021 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to thè tru8tèèsl members of The Hospital On accounts for the year ended 31 December 2020 Charity no lif any} 231797 Set out on pages I report lo the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3111212020. Responsibilities and basis of roport As the chartty's Iruslees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 I'the Act.). I report in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come lo My allenlion in connection with the examination which gives me cause lo believe Ihal in, any mateiial respe¢l'. the accounting records weie not kept in accordan￿ with section 130 of the Charities Act., or the accounts did not accord with the accounting records.. or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a maller considered as part of an independent examination. I have no concerns and have corne across no other matters in connection with the examination lo which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. Please delet8 the words in the brackets if they do not apply. Slgned: Date: 22 October 2021 Name: S J Tweedle Relevant professional qualificationls) or body lif any): Bsc FCA DChA WR Partners Belmont House Shrewsbury Business Park Addre88'. IER Oct 2018 Shrewsbury SY2 6LG Section B Disclosure Only complete if th6 examiner nèeds to highlight material matters ol concern Igeè CC32, Independent examination of ¢harily acoounts.. dire¢tion$ and guidan¢e for examiners). Glve here brief details of any Items that the •xaminer wlshes to dl$clo$•. IER Oct 2018