Chairman’s Report 2024/25
This year you will be pleased to hear that my report will be short.
We were pleased to welcome Giles back onto the committee and also to co— opt 2 new members, Sarah Rann and Richard Tufnell.
We seem to struggle to engage people to assist with our maintenance work, but are grateful to Mark and David for their commitment.
The planter and notice board have been completed in Peterville and the St Agnes Well is almost complete, thank you to all involved.
We have continued to be supportive to organizations within the village as outlined in the treasurer’s report.
The Garden of Rest is still a contentious issue with the Parish Council, the footpaths, seats and the gate at the Lych gate has not been resolved. We are now negotiating with them to take back full responsibility including the seats and gates. We have met with the Parish Council to discuss the transfer of land gifted to the LIC or Parish and also sought legal advice.
Melville has been overseeing the car park, by placing notices on vehicles who are not displaying a ticket.
I must again say how grateful I am to June and Peter, most people do not appreciate how much they do for the Improvement Committee.
In conclusion when electing our committee, we must have a Vice Chairman for continuity of the LIC.
Profit and Loss St Agnes Local Improvements Committee For the year ended 31 December 2024 Account 2024 Turnover Car Park Income Hor5ty 6868 Caf Park Income Parkinq fi( 28.692.98 Donaknons Misc Interest Income Total Tumov•r 579 82 29,962.57 Co•t of Sal•• Bank Fees Car Park Costs Eleclrtc Car Pafk Costs WFI Dired Expenses Telephone & Internet Total C08t of Sale# 1,761.98 11260 554.40 15000 116 281 2,562.70 Gr I Profit Admlnlstratlvo Costs General Expenses 18 Grants Given lo Communlfy 1 14,520 00 Improvements 6,636 97 In8uran 482 75 Interesr Paid 017 IT Softw8r8 and Consumable 494 86 MaifttanrA Gaidenino 2,792 39 Maintance Patino Ticket 595 96 Mainlancfj Seals 518.92 Maintenance Genofal 257957 Rates 454 09 Tot•1 Admlnl*tr•tlw• Co•t8 29.$94.47 Proflt Proflt on Ordlna A¢tivltl Prolll aft•r Taxatlon dA Til x'66(ki g /S-2.202r
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of St Agnes Local Improvements Committee On accounts for the year ended 31. December 2024 Charlty no (If any) 1057043 Set out on pages I report 10 the trustees on my examination of the accounts of the above charrty (Yhe Tmst") for the year ended Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the acLounts 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 carying out my examination, I have followed the applicable Directions given by the Chartly Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination lch gives me cause to beIve that in, any Merial respect.. accounting records were noi kept in accordance with section 130 of the Act or the accounts do nol accord wrth the accounting records Independent examinerfs ststement 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 proper understanding of the accounts to be reached. ' Please delete the words in the brdckets if they do not apply. Slgned: Coth Eobekts Date: 1410212025 Name: P*Ars Cath Roberts Relevant professlonal quallflcatlon{s} or body (If any): F.C.C.A Address: Room 1, Tavistock Physio Clinic, Lamerton, Devon, PL19 8QA IER October 2018