CHARITY COMMISSION
FORE
GLA
DAND
ALES
Indepen
ent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
On accounts for the year
ended
Charity no
(if any)
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Acf,).
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 all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent tfh
examinerfs statement
Einsertffiame of_
appl1cth￿Y]]. Delete [ ] rf not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (othep*
dis61￿￿") which gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed:
Date:
Name:
.JoYbt &. kvAAJJ FLLA
Relevant professional
qualification(s) or body
IER
Oct 2018

(if any):
°Iro
Address:
I. )UP'4 IAN-r
Card.igclri C.-
-lioic)T SA143 1 B7
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
Oct 2018

ELUSEN TRELECH CHARITY
Receipts and Payments Accounts- year ending 31" March 2024
2023
Receipts
2024
£25,529.47
£10,392.29
£163.58
£168.52
£2,625.00
Rents
Dividends
Interest
Wayleave
Sale of Land
£20,384.65
£14,743.89
£494.13
£168.52
£nil
£38 878.86
Total
£35 791.19
Payments
Contributions
Scholarships
Transfer to Business A/c
Transfer to Chairman's A/c
Fencing
Land Management
£12,372.19
£1,750.00
£8,000.00
£1,500.00
£3,855.76
£nil
£29,471.32
£700.00
£10,000.00
£1,500.00
£nil
£7,900.00
£27 477.95
TOTAL
£49 571.32
£11400.91
Excess of Income over
Expenditure
-£13 780.13
Current Assets
Cash at Bank
Account No. 3908828
Account No 3910407
£3,366.34
£27,508.27
£30 874.61
Accumulated Fund
As at 31/3/2023
Add excess Income over
Expenditure
£44,654.74
-£13,780.13
£30 874.61
Investments 311312024
Book Value £591,942.36
Signed
Chairman
Signed
Responsible Financial Officer
Date