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2021-03-31-accounts

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Report to the trustees/
members of		 Shifnal Scout &Guide HQ
On accounts for the year 31"March 2021 Charity no 518556
ended (ifany)
Set out on pages 3-4
I report to the trustees on my examination
ofthe		 accounts ofthe above
charity ("the Trust" )for the year ended 31/03/2021
Responsibilties and As the charity's trustees, you are responsible
for		 the preparation ofthe
basis of report accounts
in accordance		 with the requirements
ofthe Charities Act 2011
("the Act").
I report
in respect of my		 examination of the Trust's accounts carried out
under section 145of the 2011Act and in carrying out my examination, I
have followed
all the		 applicable
Directions given		 by the Chadity Commission
under section 145(5)(b) ofthe Act.
Independent I have completed
my		 examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination.
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 ofthe accounts to be reached.
Signed: Date: 2/r-oi —2az.
Name: Susan Podmore
Relevant professional
qualification(s)
or body		 BSc PGCE
(ifany):
Address: 15Manor Close
Shifnal
TF11 9AJ
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8

~ubs
1stGuides 20450
2ad Rainbows 189.00
2nd Browaies 146.00
Cabs 0.00
Beavers 0.00
Scouts Prepaid Summer Term 2020 84051 756.00 1$9850
Fund Raising h
Grants received 25,442.08
Min!airy OfKids 100.00
Zumba Gold 323.00
Brass Tuition 0.00
Bend Practice 60.00
Options Group 0.00
Emma Redrup Hartbeeps ToddlersGroup 432.00
Private Functions 0.00
Dence Practice 350.00
Trefoil Donalion Use ofHall 5.00
Additional
Units		 Use 000
District Scouts Use ofHall 0.00
Scouts / Cube /Beavers Fund Raising 0.00
Music Bugs - Sbrewsbmy 168.00
Jiggy Wngglers 399.00
Musical Steps I62.00
Xmas Baser 0.00
Shifnal Eutopeans 0.00
Xmas Post 140.65
Xmas RaSe 0.00
Mairi Houston Yoga 0.00
Nick Jones Fitness Class 48.00
Bushcrsll Shelter Hire -Trefoil, MOK S/G's 0.00
Unite Performing Ans 856.20
Denon Pets - Early Years Adventures 120.00
Fitness Class 000 28,605.93
Bgiligglggglnlg
Hedge/Grass
cuning/Stump		 Remove 265.00
Fire System Sere!co 107.40
Gas Seneca 3Sta+New Boiler 0.00
Vodsfone Bmsdband 245.50
Cmetskers
Maintenance		 92.57
Toilet Rolls 0.00
Cleaning Materials 0.00
CCTV 35,00
Utilities
Eleericity 338.17
Gss 460.00
Water 209.09
1,752.73
Admis / msnagemeat expenses AB
As 0.00
Clemer 0.00
Caretaker 0.00
Postage/felephoae/Admin/Printer 3.19 3.19
Fuad raising esp
Xmas Bazaar -50.00
Hire Youth Club 0.00 -Sttgg
Pest Preventioe 75.00 75.00
But Improvemenis L 21,513.33 2141333
lasurance R 893.93 893.93