## **PENGEGON INSTITUTE TRUST COMMUNITY HALL** 

## **Annual Report** 

The Trust’s business remains closed whilst renovation and repair work to the building is ongoing following the  fire that occurred on 29[th] August 2020, which caused considerable damage to the building. Phase 1 has been completed which included a clearing out the interior’s fixtures and fittings, floors, etc., construction of a new  roofing ring, a complete new roof, repairs to exterior/interior damaged walls. Phase 2 of the project will commence shortly which involves all of the internal work. Plans have been submitted to the local authority’s planning department and potential contractor tenders have been sent out. 

Lower Pengegon Camborne Cornwall TR14 8RX Tel: 07566786580   Enquiries-pitch@ Hotmail.com 

Pengegon Institute Trust is a registered charity No. 1100889 



on
"tute Trnst
Income and Ex diture Account
For the Year Ended Ilxh Ma XY23
2024
Refflpts
Insuranrc Claims
ot￿r Income
54,U?
P4ynmits
Repairs and RenewaL4
Water Rate5
I.'ILYtricity and Heatin8 crnts
Gifts
r..venl pU￿hase5
Lomputr*r and Software
Insur47rnL'
Miscellaneou5
54,412
6?￿86
121
178
752
762
ti7,6(M)
SMrylMF/Deficitlor tlie
113.1581
Rrpresrnted By:
o￿nIng Balar*v
Treasurn'r5 Bdiik Account (l.loyds Bank)
4urplug for the Yeai
(17.197)
113,1581
ArcoMntsAppn)ved b

Mrs T.D Robinson F.hLLLT
Licensed and Regulated
by the AMLKiation of Accourtin8 Teckni¢ian•
Liren¢e no W. details of which art
displayed at the *ddre¥s below.
Simply Solutions
Independent Examinerfs report to the T￿￿te¢s of .
Pensegon Institute Tru¥t- Reystered Clwity Nwnber- IIIK￿9
I report on the occounts of the Trust for year ended lQh May X)11. which are set out on the
attacl*d page*
onsibilitlej of trustees and examiner
Res
ve res
The Charity's trustee5 are resp)nsible for prepaTati(m of the acrounts. The Charitrfs truytee¥
coAsider that an audit is Tequired for this year under Section 144 of tlw Charities Art 2011 (the
Charities Acl) ￿)d that an IndeF*ithnt Fjamination is neLNled.
It i¥ my resp)n5ibility to:
F.xamine the acLYJunts under &dion 145 of tt* awtties Act.
To fcillow the prLThlure8 laid down in the 8ener•l Direction8 given by the Charity
Commission (under %iction 145 {5)(b) of the Charities Act). aml
"I'u stale wl)L.ther particutsr Matte￿ have come to my attentio
Ba$is of Ind
den
My examination was ¢aryi(xl out in accord￿ with general Directsonj %iven by the Chdrtty
Commission. An examination i￿ludeS a review of tr* acrounting ￿CordS kept by the iharity and
a comparison of accounts Pre￿nted with those records. It al80 includes {￿n51deratIon of any
unusual items or dixlosuTrs in tl* 4Kcounts and seeking eXPlanatirn￿ from the tru51ees
cornyming any 8uch mallers. The ￿￿dureS undertaken do not pr(>vide all eviden￿ that
would ￿ required in an audiL and cotwuently opinicffl is given as lo whethi'r thL> ￿￿o￿nts
present a "true and fair- view and the reprt i% limlled to those matlers set out in Ihe ststement
Inde
ndent Ex*minerf¥ Statemen
In COn￿￿tIon with my examinatio￿ ￿ matter hascome to my attentlon.
l. Wliicli gives me reasonabIe cause to believe that in. any mateTial reS￿L requirements:
To kLV accounting record5 in ¥corilaMY with Section of the Charities Act: and
To prep4ve ￿0￿nts which accord with the ￿¢v￿nting records and cnniply with the
accounting requirements of the Charitie5 Act have not been JTrt or
2. l o whi¢h. tn my Opinio￿ atlention 51MTruld ￿ drawn in order to enable a pro￿￿ und£Y5tanding
of the accounts to Er Thmcft￿d.
T. D. RobitLSth. C.P.A.A F.M.A.A.T
Dated 27th March 2024
Simply Solutions Actountaw Services Ltd
Registered Offire.. Penventon Mtll. Treviskfj.. Lannor
C4YnwthTII. TR166A% Tel/F•L 011Tr8m4
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