## **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: 07566786580   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: 

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

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

2. 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: 01209 820884Cornwall, TR16 6AS.  Tel: 01209 704869 Email: info@simplyaccountscornwall.co.ukEmail: info@bluestoneaccountancy.co.uk Company Number: 09527164