2024-05-10-accounts

PENGEGON INSTITUTE TRUST COMMUNITY HALL

ANNUAL REPORT

The building remains closed for business whilst repairs and reinstatement continues following a fire that caused significant damage, occurring in August 29[th] 2001.

Phase 1 has been completed which comprised of installing a ring beam, replacing the roof, repairing the front elevation wall and some groundworks.

Phase 2 will be starting in late February/early March 2025. This includes all internal reinstatement works and is estimated to be completed by November 2025.

Graham Billing

Chairman Pengegon Institute Trust

Lower Pengegon Camborne Cornwall TR14 8RX

Tel: [phone] Enquiries-pitch@ Hotmail.com

Pengegon Institute Trust is a registered charity No. 1100889

Pe n Institute Tn Income and Ex diture Account For the Year Endéd 10th Ma 2024 Receipts Insurance Claims Other Income 486,153 54.442 486,153 54,442 PAynYnts Repairs and Renewals Water Rates 44￿29 123 Electriaty and Heatlng costs Gifts 178 Event purchases Computer and Software Insurance Accountancy Legal and Professional Miscellaneous 2.￿7 752 3,046 762 825 286 12,416 15 128 61J61 67,600 SurylM4Deficttfor the year 424,792 (13,158) Rewesented By.. Opening Balance Treasurers Bank Account (Lloyds Bank) Surplus for the Year (4,039) 07,197) 428,831 4,039 424. 113.158) Accounts Approved by

Mrs T.D Robinson F.M.A.A.T

Certified Licensed and Regulated

by the Association of Accounting Technicians and Certified Public Accountants Association to provide services in accordance with Licence no 2022; details of which are displayed at the address below.

Independent Examiner’s report to the Trustees of :

Pengegon Institute Trust – Registered Charity Number – 1100889

I report on the accounts of the Trust for the year ended 10th May 2024, which are set out on the attached pages.

Respective responsibilities of trustees and examiner

The Charity’s trustees are responsible for the preparation of the accounts. The Charity’s trustees

consider that an audit is not required for this year under Section 144 of the Charities Act 2011 (the

Charities Act) and that an Independent Examination is needed. It is my responsibility to:

• Examine the accounts under Section 145 of the Charities Act.

• To follow the procedures laid down in the general Directions given by the Charity Commission (under Section 145 (5)(b) of the Charities Act), and

• To state whether particular matters have come to my attention.

Basis of Independent Examiner’s report

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement below.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention.

1. Which gives me reasonable cause to believe that in. any material respect, the requirements:

2. To keep accounting records in accordance with Section 130 of the Charities Act; and

3. To prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

4. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Dated 14[th] February 2025

T D Robinson. F.M.A.A.T

Simply Solutions (SW) LtdBluestone Accountancy Ltd Registered Office: Penventon Mill, Treviskey,Company Number 15909954 Address: Penventon Mill, Treviskey, LannerLanner Cornwall, TR16 6AS. Tel/Fax: [phone]Cornwall, TR16 6AS. Tel: [phone] Email: [e-mail]: [e-mail] Company Number: 09527164