|~|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |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||||||||||| ||Vl
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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| ## ##