Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Peiio¢J st8tl dale r]ThrJJFJtJ P￿100 end dale tJE3FJ Charity name Chaity No Objectives and Activities SORP reference P6ia 1.17 Summary ol Ihe puipose5 01 the chaiily a5 sel out in its goveining docutnenl Summary ol the main aclivitie5 in relation to those purposes loi the public benelil. ifi paniculaf, Ihe activities. projects 01 seivices identified in the accounts. Slalement confitming whelhei Ihe Iruslees have had regaid to the guidance issued by the Charity Commission on public benelil Paia 1.17 and 1.19 Para 1_18 Additional intormation (optional) You may choose to include furthei slalefflents where ielevanl about: SORP ieleren(e Para 138 Policy on granl makiftg Policy on social investment including program relaled inveslmenl Para 1.38 Contribulion made by voluntee(s Para 1.38 oihei Chaiity Aiiottnls ter￿les-TrusteeS. Ociober 2016 2018 Achievements and Peifoimance SORP reference Summary ol the main achievements of the chafily, identifying the diffeience the chaiily's work has made lo the circumstances 01 its beneliciaiies and any widet benefits lo soiiely as a whole. Pala 1.20 Additional information {optional> You may choose 10 include lurthei statements where relevaftl about.. SORP refeience Achievements against obje(tive5 set Pafa 1.41 Performance of lundraisiftg activitie5 against obieclives sel Pai3 1.41 Investment perf01fflan￿ against objectives Pala 1.41 Other (horily A(C￿n(S tefflplate5- Tfttstees. an[￿￿1 fewi try O(tobu 2016 3 018 Financial Review SORP refefence Paia 1.21 Review ol the chartty's financial position at the end of ihe period Slatefflent explaining the policy foi holding ieserves Stating why Ihey are held Amount ol reseive5 held SThVa)￿J E Iyi Paia 1.22 Pora 1.22 Reasons lo¥ holding zeio Teserves Paia 1.22 Details ol lund materially in dehcit Para 1_24 Explanèiion ol any unceitainties about the charity continuing as a going concern Paia 1.23 Additional information (optional) You may choose to include fuither stalements whete relevant about.. SORP reference Pala 1.47 The Ihaiily's priniipal souices ol lund5 lincludiDg any fundraising) Investment policy and obieilives includifig any soiial inveslmenl policy Bdopied A de5ciiplion ol the piincipdl risks lacing the charily Para 1.46 Paid 1.46 Other Ihafity iemplates- Tnjsiees. anThJal IOT the P￿￿￿j O(i*)ber 2016 4018 Structure, Goveinance and Management Descliption of charity'5 tru5tS- SORP refeience Para 1.25 Type ol goveining d(xuttFeni (Irusl deed, loyal ch6Fter) How is the chaiity conslituted? le g unincorporated association, CIO) Trustee selection fflethods including details ol any constitutional provisions e_g_ eleclion lo post OF ftame ol any peison Of body efiliiled lo appoinl one or mole trustees Para 1.25 Para 1.25 Additional infoimabon (optional) You may choose to include turlhei statements where relevant about= SORP reference Pa¥a 1.51 Poliiie5 and procedures adopted lor the induction and training ol tiustees The chaiity's Ofganisalional sliuctuie nd any wider nelwork wilh which the Ihaiity works Relalionship with any related Paflies Pafa 1.51 Para 1_51 other (hoiity Kcounis iefflpkles-TFLStee5' a[Th￿l Iwi octob￿ 2016 5of8 Refeience and Administrative details charity name other name the charily u5e5 Registeied charity numbei Charity's piincipal addre55 Names of the charity trustees who manage the charity Offi￿ (If any) Tfustee I￿[ne Dates acted if not foi whole yea Name of person (or body) enlitSed to appoint tFUStee (il any) 10 11 12 13 14 15 16 17 18 19 20 Chaiity Ac(ounis Mplaie5- Ti￿ee5. repm fot per Ottobei ?016 6018 Refeience and Administiative details (cont) Corporate tiustees - names of the difectors at the date the report was approved Directoi name Natne of trustees holding title to piopeity belonging to the chaiity Trustee name Dates a(led rf not for whole yeai (hatity A({1x￿15 temp[ale5-T￿stee￿ apnual ILY tuvjd Odober 2016 7018 Funds held as custodian trustees on behalf of otheis Desciipiion ol Ihe assets held in Ihis capacity Name and objects of the charity on whose behall Ihe assets are held aTrd how this falls within the Custodian charity's obj'ect5 Details ol aiiangements loi safe cuslody and 5egiegalion ol such assets Iiom Ihe ch6rily's own 355e15 Additional inforfflation (optional) Names and addiesses of advisers (Opliotml infoimation) Type of adviser Name Addre55 Name of chief executive Of names of senior statt membets (Optional infoimation) Exemptions from disclosure Reason for non-dis(losure of key personnel details other optional information Charity Accounts templaies- Tnslees, IOT the per￿￿1 (Klober 2016 8018 Declarations The tfustees declare that they have approved the trustees. report above. Signed oft behalf of the charity's twstees Signalure(s) Full natne(s) Position (eg Secretary. chair, etc) Date Chaiiiy AtciMJiits templates- Tmsted reFrfXt O(lobet 2016 ## **ELUSEN TRELECH CHARITY** |**ELUSEN TRELECH CHARITY**|**ELUSEN TRELECH CHARITY**|| |---|---|---| |**Receipts and Payments Accounts – year ending**||**31st March 2021**| |**2020**|**Receipts**|**2021**| |£17,545.80|Rents|£21,872.30| |£12,156.96|Dividends|£8,790.95| |£75.17|Interest|£9.73| |£168.52|Wayleave|£168.52| |**£29,946.45**|**Total**|**£30,841.50**| ||**Payments**|| |£34,394.98|Contributions|£21,675.99| |£1,050.00|Scholarships|£1,750.00| |£8,500.00|Transfer to Business A/c|£8,000.00| |£1,500.00|Transfer to Chairman’s|£1,500.00| ||A/c|| |£300.00|Accountancy|£| |**£45,744.98**|TOTAL|**£32,925.99**| |**£15,798.53**|Excess of Expenditure|**£2,084.49**| ||over Income|| |**Current Assets**||| |Cash at Bank||| |Account No. 3908828|£4,928.12|| |Account No 3910407|£21,015.48|**£25,943.60**| |**Accumulated Fund**||| |As at 31/3/2020|£28,028.09|| |Less excess expenditure
over income|£2,084.49|**£25,943.60**| **Investments 31/3/2021 Book Value £577,245.21** ## **Signed Signed** **Chairman** **Responsible Financial Officer** **Date** CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl menthrs of fi2 SL&C M @5￿5￿/)& OiiR/zif On accounts for the year Charlty no {rf any) Sot out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year 3 1 o 3 2 92 > Responsibilities and As the tharity trustees. you are responsible for the preparation of the basÉs of r8POrt accounts in acCC￿d￿ the Charities Ad 2011 (Yhe Acr). I report in respect of my èxamination of the Twst's atccyjnts carried out under sedion 145 of the 2011 Act and in carying out my examination, I have fdlowed all the apt4icable DirectK)ns given by the Charity CommtssK)n under sethin 145(5Mb) of the A Indyndent tfhe chariws grctss in(xxne exceeded £250,0(M) and l am quaified to examinerfs statement undertake the examinai*M by bewig a qualified member (rf [Insert name of a￿l¢able listed body]]. D818t8 [ ] rfnot aKplicatKe. I have completed my examination. I confirm that ￿ material matters have come to my attenlion (other than that disck)sed below") in connection with the examination which gives me cause to believe that in, any material respect.: the ac0)U￿1￿ recoffls we rKk keN in a￿Thdan￿ *ith seclion 130 of the Act" or the accounts did not ac(3)rd with the accounting records; or the accounts did not o)mply Yalh the appIl￿b]e requirements conceming the foFrn and content of accounts set out in the Charrties