|**Report to the trustees/**
**members of**|**Report to the trustees/**
**members of**|_vt−Cio_ Pit'‘|
|---|---|---|
|**On accounts for the year**
**ended**||**Charity no**
**(if any)** _SO0_|
|**Set out on **|**pages**||
|EzeScanEzeScan||**I report to the trustees on my examination of the accounts oftheabove**
**charity ("the−Trusr) for the yearended**|
|**Responsibilities and**
**basis of report**||**As the charity's trustees, you are responsible for the preparation of the**
**accounts in accordance with the requirements of the Charities Act 2011**|
|||**(uthe Act").**|
|||**I report in respect 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 Charity Commission**|
|||**under section 145(5)(b) of the Act.**|
|**Independent**||**[The charity's g**
**income ex**
**£250,000 an**
**mqualifi**
**to**|
|**examiner's statement**||**undertak**
**examination**
**ing a qua!'**
**ember**o R S t**name of**|
|||**ap**
**le listed body elete [] if not aplicabIe._**|
|||**I have completed my examination. I confirm that no material matters have**
**cometo myattention in** **_connection_ with the examination (other than that**
**disclosed below *) which gives me cause to believe that in, any material**|
|||**respect:**|
|||**•**
**the accounting records were not kept in accordance with section 130**|
|CHARITY CC−,||**of the Charities Act; or**|
|||**•**
**the accounts did not accord with the accounting records; or**|
|||**•**
**the accounts did not comply with the applicable .requirements**|
|03 FEB 2022||**concerning the form and content of accounts set 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 matter**|
|||**considered as part of an independent examination.**|
|RECEIVED||**I have no concerns and have come across no other matters in connection**|
|||**with the examination to which attention should be drawn in this report in**|
|||**order to enable a proper understanding of the accounts to be reached.**|
|||e
*
**_Please d ete the words in the brackets if they do not apply._**|
|**Signed:**||**Date:**|
||**Name:**||
|**Relevant professional**|||
|**qualification(s) or body**|||
|**IER**||1
**Oct 2018**|
##
##
##
|**Hall hire income**||**2,927.02**|
|---|---|---|
|**Grants Shropshire Council**||**19,431.00**|
|**Town Council Clock repair**||**720.00**|
|**Sale of tables**||**170.00**|
|**Misc payments donations**||**15.95**|
|**Total**|**23,263.97**||
|**Expenditure**|||
|**Veolia**||**464.17**|
|**Gas**||**525.16**|
|**Water**||**728.57**|
|**Electricity**||**127.26**|
|**Wages**||**1,763.07**|
|**Insurance**||**760.59**|
|**Tables and Chairs**||**3,274.46**|
|**Performing Rights fees**||**331.32**|
|**Fire Exstinguisher**||**276.00**|
|**Alcohol Licence**||**70,00**|
|**Hubb Media**||**288.00**|
|**Refunds**||**204.50**|
|**Kitchen sink**||**340.00**|
|**Flat roof repairs**||**375.00**|
|**Hall roof refurbishment**||**640.00**|
|**Clock repairs**||**408.00**|
|**Waste and cleaning materials**||**185.93**|
|**Christmas tree**||**12.00**|
|**Sundries e.g, locks, photocopying**||**154.71**|