2024-03-31-accounts - Nancherrow Project

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period Period start date Period end date To

J. A

Section A

----- Start of picture text -----
a
----- End of picture text -----

From

Reference and administration details

Charity name Nancherrow Project

Registered charity number (if any) | 1014307

Charity's principal address Nancherrow Youth Centre

Nancherrow Hill St Just, Penzance

Names of the charity trustees who manage the charity

----- Start of picture text -----
|
----- End of picture text -----

----- Start of picture text -----
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |4|Nicola|Darroch|Treasurer|Appointed|11/09/2023,| |resigned|28/05/2024| |6|5|BenjaminPayne||[Appointed|14/09/2023,||| |Judith Summers|||Appointed|o2/osi2o24||| |i| |GG| |A| |CD| |a|OO| |1G| |CG| |AG| |a| |1| |G| |wee| |BH|a|iat|Ga|Peat|A|ps 2| |GO| |2DG| |-|Names|of the|trustees|for|the|charity,|if any,|(for|example,|any|custodian|trustees)| |[Name|SCSCdUDaatte’ss|acted|if not for whoolee|year|

----- End of picture text -----

----- Start of picture text -----
rs]
----- End of picture text -----

TAR

March 2012

;

----- Start of picture text -----
Names and addresses of advisers (Optional information)
----- End of picture text -----

----- Start of picture text -----
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
----- End of picture text -----

Section B Structure, governance and management

Description of the charity’s trusts

----- Start of picture text -----
Type of governing document Constitution
----- End of picture text -----

: Trustee selection methods Appointed

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

e policies and procedures adopted for the induction and training of trustees;

e the charity's organisational structure and any wider network with which the charity works;
e relationship with any related parties;
e trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

The aims of the charity shall be to provide recreational, social and educational facilities for people within the area of St Just, Penwith, Cornwall:

Summary of the objects of the | To provide and maintain a centre; charity set out in its To provide facilities for training in technical and social skills, recreation, governing document information, counselling, education, music, drama, sport, and sharing of interests and hobbies; To raise funds and to invite and receive contributions to support our aims; | - To do any other lawful thing deemed necessary in furtherance of the

TAR

March 2012

;

----- Start of picture text -----
charity’s objects;
----- End of picture text -----

That all decisions of the association should wherever possible and in the first instance be arrived at by consensus.

We run weekly youth club sessions for young people, and also provide space for local music, drama and dance groups to rehearse.

The trustees have had regard to the guidance issued by the Charity Commission on public benefit. Summary of the main activities undertaken for the ; public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

e policy on grantmaking;
e policy programme related investment;
e contribution made by volunteers.

TAR

March 2012

Section D

Achievements and performance

Summary of the main fe have spent delivered bapa youth club sessions throughout achievements of the charity e year with various focuses including using our music room. during the year We put in bids for a number of grants throughout the year to be able to provide these services to the local community and were successful in a number of bids. We also received generous donations from local businesses and individuals.

We have maintained the centre as much as possible, with the focus on some major upgrades over the next couple of years. The planning application for the replacement of windows has been approved and we secured funding for a professional assessment of the remaining refurbishment of the building. The next phase for the building is gaining the funding for completing the refurbishment per the assessment.

TAR

March 2012

Section E

Financial review

As some reserves are grants from specific bids, these are included as
Brief statement of the restricted funds having been allocated to particular sessions/spending charity’s policy on reserves categories. The remaining donations are unrestricted and will be used to continue general youth club sessions and building maintenance/cleaning.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

e the charity’s principal sources of funds (including any fundraising);
e how expenditure has supported the key objectives of the charity;
e investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Position (eg Secretary, Chair, : etc) Date I2lorl2ozq

TAR

March 2012

----- Start of picture text -----
8-9
----- End of picture text -----

Section B Section B	Disclosure Disclosure
	Only complete if the examiner needs to highlight matters ofconcern (see CC32, Only complete ifthe examiner needs to highlight matters ofconcern (see CC32,
	Independent examination ofcharity accounts: directions and guidance for Independent examination of charity accounts: directions and guidance for
	examiners). examiners).
Give here brief details of Give here brief details of
any items that the any items that the
examiner wishes to examiner wishes to
disclose. disclose.

2 2 October October 2018[2018]

IER IER

----- Start of picture text -----
| t | CHARITY COMMISSION Nancherrow Project 1014307
| FOR ENGLAND AND WALES
Receipts and payments accounts CC16a
For the period 01/04/2023 " 31/03/2024
from
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year
funds funds funds
Aoihebywaresy to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants eeee 2 ee| | [13,032] |
a RS oeesDO | 0sOe
anS OeRO Os0 CO OO
PO I ee
esSub DsOs OO
total (Gross income for 13,694 11,421 25,115 31,185
AR)
. A2 Asset and investment sales,
(see table).
interest —SSSSSSCSC~dCSCC~C~SS? ss es
ee es |es
Subtotal] 8| ee) |2
Total receipts 13,760 11,421 Cc Ciésdz | 25,181 | 31,193
A3 Payments ed [88
[oss _ |
| fd
es ee 5es2
P96 6es
[Staff traning SCS SSCS] [SCdT| [ TSa
CS [i
[ S tafWages SCS GD] [SC] [CSCS] | (dd80] [—O
es 2 |
Rates EE|es
[8]
| [a
EO osON OsOR OeOs
Sub total| 10,482 | pe [ee]
A4 Asset and investment
purchases, (see table)
eeSub total| ee
Net of receipts/(payments) 3,309 238] be oe 18,645
ASTransfersbetweenfunds [| [sj]] TC TC
AG Cash funds last year end 13,964] [52a] SC 19276 || [___631]]
Cash funds this year end 17,263 7,760); 25,023 19,276
----- End of picture text -----*

CCXX R1 accounts (SS)

08/04/2024

----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
----- End of picture text -----

Unrestricted Restricted Endowment ree funds funds funds to nearest £ to nearest £ to nearest £ on ss Peers|ern (agree balances with receipts and payments account(s)) ; Unrestrictedfunds Restrictedfunds Endowmentfunds c < to nearest £ to nearest £ to nearest £ -7 =— Fund to which Cost (optional Current value asset belongs dial optional —_ == Jete Fundasset to belongs which Cost (op(optional) Currentoptional value Fund to which Amount due When due = =Malis =liability relates optional =optional ___ Signed by one or two trustees on . . Date of behaif of all the trustees Signature Poin Wessre approval

CCXX R2 accounts (SS)

08/04/2024