Trustees Annual Report for the period from 1 January 2024 -31 December 2024 Charity Name: Community House Charity Registration Number: 1057042 ## **Objectives and Activities** For the purpose of a community hall and sports centre for use by the people of St Buryan and the surrounding area of Cornwall, without distinction of political, religious or any other opinions. Including use for meetings, classes, reading room, sporting activities and for social and recreational activities. Also to raise money for other local charities. All trustees have had regard to the guidance issued by the Charity Commission on public benefits ## **Structure, Governance and Management** Type of government document – Trust deed dated 3 July 1996, amended 27 April 2006 How is the charity constituted – Standard registration Trustees are selected by election at AGM ## **Reference and Administration details** Charity name Community House Registered charity number 1057042 Charity’s principle address Newlyn Road, St Buryan TR19 6DU Trustees Adrian Thompson Red Rose Cottage, Lisbon Terrace, St Buryan TR19 6DX Margaret Wood Paynes House, The Green, St Buryan TR19 6DA ## **Financial Review** A steady year financially with the income from Bar Sales, Hire of Hall, Bonfire Night, a Christmas Party and a donation from St Buryan Male Voice Choir covering our regular monthly outgoings i.e electricity , licences, insurance etc. There were no major financial costs this period ## **Declaration** The trustees that they have approved the trustees report above ## **Signed on behalf of the charity** Margaret Wood Treasurer 03 September 2025 |**Trial Balance Report**|**for Community House**
**31 Dec 2024**
**Dr**
**Cr**
220.00
127.00
74.54
4,562.53
92.55
10,554.56
1,000.00
10,046.41
29,156.80
22,572.03
**39,203.21**
**39,203.21**|**for Community House**
**31 Dec 2024**
**Dr**
**Cr**
220.00
127.00
74.54
4,562.53
92.55
10,554.56
1,000.00
10,046.41
29,156.80
22,572.03
**39,203.21**
**39,203.21**| |---|---|---| ||**31 Dec 2024**|| |**Account**|**Dr**|**Cr**| |PETTY CASH ACCOUNTS
Petty cash safe
Till Float
Petty cash
BANK ACCOUNTS
Bank account
Deposit account
FIXED ASSETS
Furniture and fittings
Vehicles
NET WORTH / CAPITAL
Profit and loss
INCOME FROM INVESTMENTS
Epworth Cash Plus
OPENING BALANCES
Opening Balances
**Totals**|220.00
127.00
74.54
4,562.53
92.55
10,554.56
1,000.00
22,572.03
**39,203.21**|10,046.41
29,156.80
**39,203.21**| Prepared on 4 Sep 2025 at 12:26:46 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts 11 Sectlon A Independent Examlner's Report Report to the trusteesl members of COMMU N rry FÈOOSE 6gr &yLecoAknkn9oX(4 ":' (if any) On accounts for the year ended (0510 Lkz soA-Ic Set out on pages eai(J ￿ ' I report to the trustees on my examination of the accounts of the above charity ("the Trusy,) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no aterial matters have come to my attention ( ) in connection with the examination which gives me cause to believe that in, any material respect: Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delet the words in the brackets if they do not apply. Signed: Date: 6trQ9 Name: N ICU ()ufti *-NcFQ ONÉ£ Relevant professional qualification(s) or body (if any): gÉA Mo. ILÈLP2q6 OLhreR Troi)IM Address: IER October 2018 ionB Disclosure Only complete if the examiner needs to highlight matters of cOn￿M (see CC32, Independent examination of charity accounts: directions and guidan￿ for examiners). e here brief details of items that the amlner wishes to >close. IER October 2018