CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Hospital On accounts for the year ended 31 December 2025 Charlty no (If any) 231797 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3111212025. Responsibilities and basis of r8POrt As the charitS trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the AGI.). I report in respeGt of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Chariiy Commission under section 145{5)Ibl of the Act. Independent I have completed my examination. I conf1rm that no material matters have examlner's statement Gorne to my attention in connection with the examination which gives me ause to believe that in, any material respect.. the accounting r&cords w8re not kept in aGGordance 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 accounls set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have Gome aGross no other matters in connection with the examination to whiGh attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do nol apply. Signed: Date: Name: S J Tweedle Relevant professTonal qualification(s) or body lif any): Bsc FCA DChA WR Partners Belmont House Shrewsbury Business Park Address: IER Oct 2018
Shrewsbury SY2 6LG Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (s88 CC32, Independent examination of Charity accounts.. directions and guidance for examiners). Glve hare brlef dotails of any Items that the examlner wishes to disclose. IER Oct 2018
Trustees, Annual Report for the period IOMW5510N | Perfod start dale Period end dale 31 1 2025 . 2025 From To Section A Reference and administration details Charlty name The Hospitsl Othgr names charity is known by The Almshouses Reglstered charlty number Ilf anyl 231797 Charity's prlneipal address Burcol Manor. Wockwardine Wellinglon Telford Postcode TF6 5DW Names of the charity trustèès who manage the charity Dates o¢ted if not forwhole ear Trvsiee naThe Offl¢8 Ilf anyl Chair Trèasurer Name of person lorbodyl entltled toa olnt trustee an A Balhursl G Manlon D Edwards 10 12 13 14 16 17 18 19 20 Name8 of the tTUStt&s for the charlty, if any, Ifor axample, any custodian trLtsteesl Name Dates acted If not for whole ear TAR March 2012
Names and addrtr88es of advlsers Ioptlonal infomi¥lionl e of adviser Namè Address Nam8 of chl8f executlve or names of sensor staff members Ioptlonal Informatlonl Section B Structure, governance and management Descrlptlon of th• charlty's trust8 Trust Deed Type ol governing document leg. trust deed, conslilutiDnl How the charity is con51iluled leg. Irusl. association, eompanyl TruBI Deed Trustee selectK)n methods leg. appointed by. electeij byl Appointed by the exi81ing TrLJslees Add5tlonal governance issues (Optional infomiatlonl You may choosè lo include additional information, where relevant, about.. policies and procedures adopted for the induction and Irainlng of twslee8', the charity's Ofganisalional structure and any wider neOrk with which the charily works., relationship wilh any related parties,. Iruslees. consideration of major risks and the system and procedure3 lo manage them. Section C Ob'ectives and activities To provide accommodation for people from the parish ol High Erca11 and surrounding areas and lo provide for maintenance of the propertEs owned by the eharity. Summary ofthe obJ•ets ofth• chaTlty sat out in Its govèrnlng document TAR March 2012
The Chartty owns 7 residential propertios which are occupied by people who have applied lo ihe Charity and who because ol financial hardshy Cannot gfford to rent p¥operty on thè open market The Charfiy'a funds are used lo maintain & improve Ihe8e 7 properti¥8. In Belllng those oblectlves the Trustees have gfven due iegard to Iho Charfly Commi88ion guldonce on public banefil. Summary of th• maln Actlvltles undertak•n for the publle bgneflt In relatlon to th¢s• object8 Ilnclude wlthln this 8ectlon the statutory d•claratlon that truBt896 havo had rogard to tho guld4nc& 188u•d by tho Charlty Comml88lon on publlc ben81St) AddltSonal d•tall8 of obS•ctlv•8 and actlvltleg Ioptlonal Informatlonl You may ohoo89 lo indudg further statements, where relavanl, al)ouL policy on grontmaking.. policy programme related inv•stm•nl', contribullon m8de by volunteers. TAR March 2012
Section D Achieveiments and performance Provisian of 7 rasldential properties. Summary ofth• maln •chlovoments of thg charlty durtng th• y•ar TAR Marth 2012
Section E Financial review The charity aims to hold reserves covering a year's worth of repairs and 8dministration costs. The charity considers that maintenance cosls can reasonably be expecl8d lo be covered by the rnainlenance contribution nd rent from the tenants. Additional resenjes are held lo pay for longer term & irregular Tepair & maintenance requirements which 1811 outside ol the scop8 of general cyclul repairs. Brlef statement of thè charlty's poll¢y on raserves Free reserves at the end of the year slofyj al £320.955 2024.. £279 341 with n61 assets al £499 000 2024.. E457 387 . Detalls of any fund8 matarlally In deflclt Furthèr Ilnanc5al review detai18 Ioptlonal Informatlonl You may choo$a to include additional informaln, where relevant about.. the chaTity's principal sources of funds (including ny fundraisingl., how expenditure has supported the key objectives ol the charity.. investment polw 8nd objectives including any ethical investment policy adoptèd. TAR klarch 2012
Section F Other optional information Section G Declaration The trustèes declarg that th6y have approved the trust•os' report above. Slgnad on behalf of the charl '5 t usta•8 Signatur& Full namelsl Position leg Secretaryi Chair, etcl Date aA..I. TAR March 2012
CHARITY COMMISSION FOR ENGLANO AND WALE r%¥bviyiè and payments accounts For the perlod from To CC16a Section A Receipts and payments Unrestrlcted funds Restrlcted fund5 Endowment lunds Total funds Ljytyoar ttslhv newest lolhe nearw£ 10 Ihe nvare•l E toth¢ nellr•st£ tothq noar•itE A1 Rec81 K4aln*AnceCONrfkn & 1Tr4Estmeni kneorne mErt Tewus ttInDaEn1 44964 44.964 418 42B 1,739 40B Sub total(Gmss ineom8 for AR) 47,131 47.131 40,975 A2 Asset and Investmentsales. (see tablel. Releasa of Invastment a88ei Sub total 0,000 47,131 47.lJ1 48,97S A3P ments klalnienar slrg & rthAt)ne Adnyn & othercharilatrlecazts 9,632 3,906 9,832 J.908 3,016 3,372 Sub totsl 4B,640 J3.J82 A4 Asset and investment purchases, l$è& tsbl¢l Sub tolal 48,640 46,640 33,382 Alet of receipts/{paym&nt$) AS Transfers bèlwEen fund5 AÉ Cash fund$ last yÈarend Cash lunds Ihis year end 491 491 14593 25,773 26.Z14 25,773 26,284 10.180 CCXX R7 arxoun15 ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricled funds to nkarBt£ Restricted lund¥ to near251E Endowmpnt lund5 io nearest E Categorle5 Detalls B1 Cash funds Busi[55 account 24.41 baLqn¢e hdd tyswerty rnaDagemenlcompan 1.850 Total cash funds 26.204 Unrestricted funds to n••rqstE Restricted funds LO nqareÈt É Endowrnent funds t(b nafB#t E Dets115 B2 Othèr monètary asse1$ Fund towhlch 8S5et bBlon Cvs1 loptlDnJll Cwrenl value Detalls M&G Chanly Mtslil Asset Irrne B3 Investment assets M&G ¢haiily Mulli As¥etA(¥umuiglknn 2e4,280 Fund lowhlc PAset bÈlon Reslricled Currnlltvalue Oeialls rnshDuyes Cogtltsptlanall B4 Assets rgtsingd for the charity's own usg 164,532 Amthuses Unr*Ed 13.613 Fund lo whlrh el?le$ AfftDunt Whèn du• Wonkl Deta115 85 LlabS1ities Swed by one or Islee$ on t4hollofii the tru51ee Signature Print Name Dale of raval
1 CCXX R8 accoun13 ISSI 26