The Annual Report of the Community Property Trust
Year ending September 2022
Charity Number 1136731.
Our Charity once again had to rally round as our income suffered a huge drop due to the failure of one of the commercial business who leased a property from us. Just when we hoped that we would be able to return to somewhere normal, after two years of lockdown and Covid.
This resulted in a drop of over £10000 in income. Despite this we still manged to help out the following.
RBL Poppy Appeal who used our meeting rooms and office to conduct the appeal, we also gave a sizable donation.
We gave sums to various groups and organizations in the City, among them Truro In Bloom, the Museum, some local youth football teams.
Truro Homeless Action Group who everyday produce a cooked breakfast for around thirty people.
We of course made a large contribution to the Queens Jubilee which resulted in a large parade and a weekend full of fun for both young and old. We hope that the coming year will allow us to help our community in many more ways.
As a charity I do believe that we have once again fulfilled our remit and we look forward to many more ways of helping our community.
Christopher Jackson Chairman
Independent examiner's report on the accounts Report to the trusteesl members of li Truro Community Property Trust On accounts for the year 1 30 September 2022 ended Charity no 1 1136731 (if any) Set out on pages , 1 and 2 Respective The charivs trustees are responsible for the preparation of the accounts. Tesponsibilities of The Gharivs tnjstees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examinaiion is needed. 11 is my responsibility to: examine the aOuntS 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(SXbl of the Charities Act, and to slate whether parlicular matters have come lo my attention. Basis of independent My examination was carried out in accordance with general Directions giver examinerfs statement by Ihe Charily Commission. An examination includes a review of the accounting records kepl 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 Ihe trustees conceming 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 Ihe accounts present a 'true and fair. view and the report is limited to those matters set out in the statement below. Independent In connection with my examination. no matter has come lo my attention examinerfs statement 1. which gives me reasonar)ie cause io believe that in, any material respect the requirements.. to keep accounting reu)rds in accordance with section 130 of the Charities Act," and to prepare accounts which accord with the accounting rgcords 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. . Please delete the words in tha brackets rfthey do not apply. Signed: Date: February 2023 Name: . Emma Savage Relevant professional ' FMAAT. A qualification(s) or body (if any):
Twro Cortynunity ProwtyTn Receipts and payments accounts CC16a For thè perfod from 01110r2021 Section A Receipts and payrnents UnrBstrithd funds Endowment Totsl funds Last year fund5 to tho nBarBst£ A1 Receipts 39,729 Sub totsl{Gross incom8 for AR) 54876 39.n9 (see table). Sub lotal X876 54.876 39.729 ents 2&738 9.963 tv)nauons Rèrnefflbprts Daywsts s[13 assiske Tephone interrAt 21213 f1,445 03S IU[an guildiry par5 AdministralivE Le5 costs Icts 1.012 24,743 Sub total 48,25f A4 Assgt and Investment purchases, Isee table Sub total Total paym•nts 48.251 Net of receipts/(paymwrfs) AS Transfèrs between fvnds A6 Cash funds last year end Cash funds this year end 6,625 1498 49,00fj 5&631 49,006 54631 ¥020 49.t106 CCXX R18coxnlS ISSI 1OJ02r2023
Section B Statement of assets and liabilities at the end of the period Unr85trt¢t fund$ Restricted funds to near08t £ Endowment funds to IwrgsL£ B1 Cash funds 5I6J1 rotal cash hmds 55.631 Unrestrlcted funds to n•¥rogt£ Restri¢ted funds Endowment fund5 to n$arest£ DA'L3jI> to n1?$1£ FvThd towhlGh Current Yolue tlonal D?ta,:;s C05tlwtionall Fund to*thfth CurreTrtYalu8 D>t3,.1 Cost loplfionall 84 Assets retained for the charlS own use FurNI towlw Afntyjntdua ndue tion B5 Liabilities SvJned ty one or ts¥J truskn 011 behalf of all Ihe tsu5tees SvJnat Print Name Date of roval @gllQ-, CuopoL. I tJ-rfNlrJ CCXX R2 acccnts ISSI 14102121r23
Independent examiner's report on the accounts Report to the trusteesl members of li Truro Community Property Trust On accounts for the year 1 30 September 2022 ended Charity no 1 1136731 (if any) Set out on pages , 1 and 2 Respective The charivs trustees are responsible for the preparation of the accounts. Tesponsibilities of The Gharivs tnjstees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examinaiion is needed. 11 is my responsibility to: examine the aOuntS 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(SXbl of the Charities Act, and to slate whether parlicular matters have come lo my attention. Basis of independent My examination was carried out in accordance with general Directions giver examinerfs statement by Ihe Charily Commission. An examination includes a review of the accounting records kepl 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 Ihe trustees conceming 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 Ihe accounts present a 'true and fair. view and the report is limited to those matters set out in the statement below. Independent In connection with my examination. no matter has come lo my attention examinerfs statement 1. which gives me reasonar)ie cause io believe that in, any material respect the requirements.. to keep accounting reu)rds in accordance with section 130 of the Charities Act," and to prepare accounts which accord with the accounting rgcords 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. . Please delete the words in tha brackets rfthey do not apply. Signed: Date: February 2023 Name: . Emma Savage Relevant professional ' FMAAT. A qualification(s) or body (if any):
Twro Cortynunity ProwtyTn Receipts and payments accounts CC16a For thè perfod from 01110r2021 Section A Receipts and payrnents UnrBstrithd funds Endowment Totsl funds Last year fund5 to tho nBarBst£ A1 Receipts 39,729 Sub totsl{Gross incom8 for AR) 54876 39.n9 (see table). Sub lotal X876 54.876 39.729 ents 2&738 9.963 tv)nauons Rèrnefflbprts Daywsts s[13 assiske Tephone interrAt 21213 f1,445 03S IU[an guildiry par5 AdministralivE Le5 costs Icts 1.012 24,743 Sub total 48,25f A4 Assgt and Investment purchases, Isee table Sub total Total paym•nts 48.251 Net of receipts/(paymwrfs) AS Transfèrs between fvnds A6 Cash funds last year end Cash funds this year end 6,625 1498 49,00fj 5&631 49,006 54631 ¥020 49.t106 CCXX R18coxnlS ISSI 1OJ02r2023
Section B Statement of assets and liabilities at the end of the period Unr85trt¢t fund$ Restricted funds to near08t £ Endowment funds to IwrgsL£ B1 Cash funds 5I6J1 rotal cash hmds 55.631 Unrestrlcted funds to n•¥rogt£ Restri¢ted funds Endowment fund5 to n$arest£ DA'L3jI> to n1?$1£ FvThd towhlGh Current Yolue tlonal D?ta,:;s C05tlwtionall Fund to*thfth CurreTrtYalu8 D>t3,.1 Cost loplfionall 84 Assets retained for the charlS own use FurNI towlw Afntyjntdua ndue tion B5 Liabilities SvJned ty one or ts¥J truskn 011 behalf of all Ihe tsu5tees SvJnat Print Name Date of roval @gllQ-, CuopoL. I tJ-rfNlrJ CCXX R2 acccnts ISSI 14102121r23