Period start date 01 , Period end date 2024 2025 From To Section A Reference and administration details Charity name Nancherrow Project Other names charity is known by Nancherrow Registered charity number (if any) 1014307 Charity's principal address Nancherrow Youth Centre Nancherrow Hill St Just, Penzance Postcode TR19 7LA Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Narne of person lor body) entitled loa olnt trustee ifan Daisy Gibbs Paula Johnson Chair Appointed 0211012024 Appointed 0210812024 Judith Summers Benjamin Payne Penny Cornell Christian Denley Nicola Darroch Treasurer Resigned 28 May 2024 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers (Optional infonnation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity's trusts Constitution Type of governing document larJ Iri 1st dèed r.?n8titutionl How the charity is constituted Association Trustee selection methods Appointed leg. clPVUlI)Ièu oy, ISlf6Leil Oy J Additional governance issues (Optional infonnation) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C ectives 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" To provide and maintain a centre., To provide facilities for training in technical and social skills, recreation, 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 charit 's ob'ects. Summary of the objects of the charity set out in its governing document TAR March 2012 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 actlvities (Optional information) You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment; contribution made by volunteers. TAR March 2012 Section D Achievements and performance Summary ofthe main achievements of the charity during the year This year we have successfully delivered weekly youth club sessions, with extra focus on music for early spring 2024, until the closure for building work in September. Our fundraiser worked very hard to secure the CLUP Grant for energy reducing building improvements, dealing with appropriate planning and building concerns, and this work began at the end of September 2024. It involved installing new windows, blinds, insulation and ventilation systems. Due to delays to the work being completed we reopened our weekly youth club in February. The team worked particularly hard to redecorate and get the centre looking really fresh for the young people after the closure. This included fundraising from local businesses and the Rotary for a new pool table and receiving a donation of a new table tennis table from the PZN Youth cic. The youth workers used the time of the centre being closed to up their skills and undergo a variety of training to support their work. We have put in a number of bids this year for various projects, and not all have been successful, however we have had one particularly generous anonymous donation to support the future of the project. The majority of this year has been dominated by the building improvement work and has been somewhat difficult regarding team changes. We are however looking forward to a renewed sense of energy heading forwards. with the hope we can diversify our income streams to support more activity at the centre. TAR March 2012 Section E Financial review As some reserves are grants from specific bids, these are included as restricted funds having been allocated to particular sessionslspending categories. The remaining donations are unrestricted and will be used to continue general youth club sessions and building maintenance and cleaning. Brief statement of the charity's policy on reserves Details of any funds materially In deficit Further financial review details (Optional inforniation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charity; 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 Signature( Full name(s) Position leg Secretary, Chair, etc) Date 02fo?12s TAR March 2012 **----- Start of picture text -----**
31/03/2025 31 /03/2024
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04/07/2025 24/10/2024
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|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 CHARITY COMMISSION FOR ENGLAND ANO WALES Nanchorrow Proiètt 1014307 Receipts and payments accounts CC16a For the period from 0110412024 3110312025 To Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nMrn•t£ loth• n••rnst£ to th• nmrnii £ to th• noar••t £ A1 Recel ts Donations Grants Sale Hira 26270 46.607 28 1.379 12,563 11,421 390 741 46A07 1.379 Sub total {Gross inGome for AR) A2 Asset and Inve8trnent 8ale•. (see tsble). Interest 6.966 67A28 74284 26.116 Sub total 7,040 67.328 74.368 25,181 A3Pa ents Subscriptions Telephone Light & Heat Premises Repai¥¥ Insurance Covsumables Staff Trainin 333 476 1304 56081 1MS9 2.488 5,810 738 554 180 1M96 $6.786 243 FIL'.lll Staff Wages Equipment R Rgnt & Rala$ Cleaning Legal Other 6.703 102 6,703 102 6,000 473 1.004 699 831 69,1$7 1,199 1.102 699 831 13,381 Sub total 55,786 19N34 A4 Asset and Investment ur¢hases. see lable Pool table Sub total 13.681 $5.786 69M67 19.434 Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds last yearend Cash funds this year end 6.641 4.280 17.263 6.342 11,542 4,280 7,760 23,582 4.901 5.747 25,023 29.924 19.276 25.023 CCXX R1 acLounts {SS) 0710512025 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n￿lest £ Restricted funds to n￿rest £ Endowment funds to n•arnst £ Categories Details B1 Cash funds 23J82 Pettycash Total cash funds 6.342 23,582 Unrestrtcted funds to n•Arn8t £ Restrfcted funds to £ Endowment funds to noar••t £ Details B2 Other monetary a88ots Fund to whleh •wt b? Co•t lorAlrrnD Currnnt v*lu• onal Details Fund to whlch Currvnt valu• on41 Details Colt lothlonAO B4 Assets retalned for the charity's own use Fund to whkh Ilabll rnlats• urt due When du• onal Details BS Llabllltle8 S￿sned by one or tsvo trustees on behalf of all the trustees &gnatu Print Name Dale of roval QITh( Q SoLLC> AMI AY CCXX R2 accounts {SS) 0710512025