TheAnnual Report of the Truro Community Propety Trust Year ending September 2024 Charity Number 1136731. We have as usual provided the RBL Poppy Appeal with the necessary space to run a very successful appeal, and we have also provided meeting rooms for the local RBL Truro branch to hold its meetings, allowing us to fulfil part of our overall brief. Other organization and groups who have benefrted from Trust donations are the children's New Years Fireworks party, which included a free snack or drink for each child. Great fun this year, when it went ahead after some doubt. The friends of Sunny Corner for continued work to enhan￿ the Spa￿ used by the general public, really great organization who make the area so attractive and welcoming. Truro Squash club to provide more sports equipment. Cornwall Dan￿ Club a donation towards new uniforms, they provide fun for all generations young and old. Truro in Bloom who we love working with. This year they installed a new fence at a local wood used by all. A number of schools including Penair, Bosvigo, and St Marys who all received donation for Christmas cheer and towards helping the children from not so well-off families enjoy a real Christmas. Truro Old Boys received donations for some ongoing work. It's been a hard year for all organizations, and we hope that our donation in a small way have helped. We have also had to cover some large costs to provifjé a new water main to one of our properties. The Old Grammar School is finally up and running but once again at some considerable cost. Our buildings do cost a lot of time and money to maintain and run, but in turn they provide the funds for us to be able to give donation to a large and varied number of organizations. Once again, we believe that the Trust has fulfilled its chartable aims and we as Trustees look forward to another busy year. On behalf of the Truro Community Property Trust Mr Barry Cooper If[￿ Chaimian Mr lan Jones Treasurer CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Truro Community Property Trust On accounts for the year ended 30 September 2024 Charity no (if any) 1136731 Set out on pages Irerrl￿ffnk￿r lo Iri¢lLidTr tho p8gJ numbers DE dildilioiial slt:. I report to the trustees on my examinatlon of the accounts of the above charity ("the Trust") for the year ended 3010912024. Responsibiliti85 and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance wlth the requirements of the Charities Act 2011 ("the Act"). 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 the applicable Directions given by the Charity Commisslon under section 145{5)(b) of the Act. I hav8 completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance wlth section 130 of the Act or the accounts do not accord wlth the accounting records Independent examlner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: 0710412025 Slgned: Name: CHRIS MADELEY Relevant professlonal qualification(s) or body (if any): ICAEW CIOT Address: Lowin House, Tregolls Road, Truro, Cornwall, TR12NA IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts- directions and guidan￿ for examiners). Give here brief details of any items that the exarniner wishes to disclose. IER October 2018 i CHARITY COMMISSIO FOR ENGLAND AND WALE The Truro Community Property Trusl Receipts and payments accounts CC16a For the period from To 01-Oct.23 30-Sep24 Section A Receipts and payments Unrestrbctod funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest£ to tho noarest£ to the nearest £ to th• nearest£ A1 Recelpts Rents Insurance 54.045 54.045 3.545 38,089 Sub total (Gross income for AR) 57.590 57.590 38.089 A2 Asset and investment sales, (see tablè). Sub total Total rewpts 57,590 57.590 38,089 A3 Pawnents Donations given Office cosis Rent Repair5 Light. heat and p￿r Waste disposal Water and rales Telephona Insuran Ac￿￿￿tanCY fèes Legal and profe5siond fees Independent 8xaminers fv8 Bank ¢harge$ Sunilry 9.630 9.630 13.220 13.950 11754 1,082 2.652 871 13.950 12,754 1,082 2,652 871 13.855 23,353 782 637 523 4,424 5.827 1.428 3.615 5.827 1,428 3,615 312 61 61 61 83 51,953 Sub total 51,953 57.935 A4 Asset and investment purchasès, {$ee tsble) Sub total 51,953 51.953 57,935 Net ofrec￿pts/(paY￿enfSj A5 Transfers between funds A6 Cash funds last year end Cash fiinds this year and 5.637 5.637 19,846 35,785 41.422 35,785 41,422 55,631 35,785 CCXX R1 accounts (SS) 0710412025 szoatroiLO (ss) XXJJ I 1￿Cr gE140lbl 13JOQ? "r)*21@E] IEAOJ aJEa ewEN Iuud aJniEu&s Isn4 ain lip JO uo saaFNI ¢>w Jo auo Aq pwfys Sa!l!I!qE!I S8 IEUOII onp u•4M IEUOH npwnourrf 11)14A4 ffj pun4 asn UMO S,￿lJEy9 041 JOJ Paul￿aj siassv trg IBUOII aniEA lu0￿n9 silpiaa (￿U0Nd￿l )soJ M4iIAI 01 plin4 ooo'oot pwsajun PC4PS JWUIEJ9 P¥) ooo'oss Je9 ooo'os IEUOII niEA iuaJJn papuwjun 1K$￿$jIPH si!?iaa SlaS$P WaWlS8AUI £8 IIBuoNdol Is pun4 3 ISaJE•U 01 31saJEou 01 spunj paw!Ji$è¥ 3 ISWEOU 01 spunj IUaillMOPU3 spu u1$￿un ZZtr'Ltr spuni use? ieioi zz*'kp 8JUEIEq iUBg spuni USE? 3 l$ajE￿ 01 spuni IUèWMOPU3 3190J¢èU 01 spuni paiJiJisa¥ 319oJeèu 01 spunj po1?iJis8Jufl SIIEiaa 5¥uo6èiu? poljad ayi 40 pua aui IE sa!1!1!qE!I PUE siassE 10 iuawaiEIS 8 UO!i?as THE TRURO COMMUNITY PROPERTY TRUST RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2024 2024 2023 Balance at bank at 30 September 2023 35,786 55.631 Receipts: Rents Insurance 54.045 3,545 38.089 57,589 38,089 Payments: Donations given Office ¢osts Independent examiners fee Renl Repairs Light. heat & power Water and rates Bank charges Accountancy fees Legal and profession￿ fees Waste disposal Telephone expenses Insurance Sundry 9,630 13,220 312 13.855 23,353 782 637 61 13,950 12.754 1.082 871 61 1.428 3.615 2.652 523 4.424 768 57.934 5.827 83 51.953 Excess of payments a￿1 receipts 5.637 (19,845) Balance at bank at 30 SepteM1￿r 2024 41.423 35,786 lan Jones - treasur We have prepared the above r￿elp1S and payments a¢(￿nt for the year ended 30 September 2024 from the records maintained by the Honorary Treasurer and we confim the same to be in accordance therewtth. Lowin House Tregolls Road TRURO TR12NA Francis Clark LLP Chartered Accountants Dale: