OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

– The Cellar Charity Shop team meeting Tuesday 7 November 2023, Hope Church

(postponed from 1 November due to Storm Ciarán)

Present: Little Val, Bill, Sharon, Kate, Barbara P, Linda, Barbara R, Tony, Sarah, Karen, Glen, Deborah (minute-taker), Vicki, Valerie, Penny, Robert.

Apologies: Jan, Anne, Derek, Jutta, Tracy, Sally.

Glen thanked everyone for attending and introduced Kate as a new volunteer. He also opened the meeting with a prayer.

It was noted that predictions for winter food and fuel costs are not looking good, so many families could soon be struggling again.

Looking at our income, we have been doing very well recently so Glen thanked everyone for their input to this.

Karen also thanked everyone for their help and input to the success of the shop. Particular thanks were given to Penny, who successfully sells items on EBay and to Deborah, who runs the Facebook page which is proving useful as many of our customers mention they have seen items on FB.

Thanks were also given to the Porthleven Jewellery Workshop, who assist us with valuations of jewellery. If the shop were to sell gold or silver jewellery, we would be required to display a huge hallmark wallchart, so instead they buy any gold/silver from us.

Karen confirmed that all is going well in the shop currently but if anyone has any ideas or suggestions, then please do come forward.

Glen confirmed that, although we cannot take large furniture or household items due to lack of storage, if anyone asks if we can take furniture donations then do please give out his telephone number (without any promises) as he can then take a look at the possibility of selling on via FB Marketplace.

It was reiterated by many in the meeting that we often get compliments from locals and visitors to the village, that our shop is lovely, well organized and a credit to us. Many holidaymakers make return visits to us.

The current shop times of 9:30-3:30 are working well and will remain as such as all seem happy with this.

Karen confirmed that she had made a recent contribution of clothes and toiletries to the homeless charity St Petroc’s. They don’t currently need large items such as duvets but if any adult sleeping bags come in, could they please be kept for them.

Vicki mentioned that, when Karen takes time off, we could please ensure that we all communicate via What’s App where possible to make others aware of shift changes/requests to swap, instead of troubling Karen with these. It was reminded that there is a calendar in the shop office which denotes when holidays are being taken, so if we could all keep an eye on this and make an effort to ask other volunteers where shifts cannot be covered. Glen also noted that he could also be contacted regarding this issue.

Glen also thanked Karen as Manager and it was agreed that we all appreciate her hard work, as she looks after the stock and all of the volunteers.

The local School and Nursery had recently been contacted to ask whether any local children or families may need assistance in any way but we had not heard back. Barbara will make contact again.

Glen reminded the meeting of funds recently given, such as Mens’ Health Helston (£200) and Bibles via Harvester Churches (£1500). We also arranged for new signage for the shop and purchased a new till.

Sharon suggested that, as many customers don’t want a printed receipt, would it be possible that a receipt is not printed unless asked for, which could reduce costs of thermal paper. Deborah offered to look into this.

Funds were recently given also to Christian Camps (£1000), PEG (£200) – a thank you letter has been received, to a local family for hospital travel costs (£1000) – a thank you message was sent to Karen via text.

We also gave to Eyesight Cornwall, a cooker was given to a local sheltered housing corporation and we gave £1000 to Mustard Seed.

A thank you letter was received from Sian at Sapling and Bud for the £200 received for travel costs to Great Ormond Street Hospital with her daughter – it has also enabled her to treat both daughters to a day out.

Our accounts to end October enable us to donate approximately £5000 this Christmas so suggestions were received as follows:

Salvation Army - £1000

Foodbank – they seem to not need funds at the moment

Blood Bikes - £200

St Petroc’s - £500

Glen mentioned the current situation in Israel and Tony explained that Joseph’s Storehouse Ministry were a charity that he has contact with and that they are able to give aid to all those fleeing persecution (whether Arab or Israeli), to children needing clothing or school supplies, to assisting victims of terror plus medical aid where needed. It was agreed to give them £1000.

The Burma Orphanage, who we have been in contact with for 12 years now, are still receiving £300 per month from us and Glen will ensure that any updates received from them are forwarded on to us all. Some of the original orphans are now successfully going into university education.

Valerie mentioned Marie Curie as a possible receipt of funds and gave Glen a contact. It was agreed to give £500.

Valerie also requested that we consider Diabetes UK and asked that Glen make contact with them via his wife Sarah to find out more about where any donations would be used. It was agreed to donate £200 once a contact had been made.

Tracy has asked us to consider Hidden Help, who aid those who have been rehoused and have nothing – it was agreed to donate £500 to them, plus they may also like any large furniture items we are offered or any bedding we may have.

Barbara P requested that it be considered for Karen to receive compensation for the extra hours she gives to the shop, whether it be arriving early and leaving late, or for the extra hours she spends in researching items for sale and for looking after and managing all of the volunteers. Glen confirmed that the trustees do visit the salary issue each April and will continue to do so, although it is a fine line between increasing salary against us being able to make these continued donations. Further discussions will be addressed with the trustees privately.

Karen asked whether any local care homes might like boxes of chocolates or biscuits for Christmas. Two are known of in Helston. Glen will look into others to possibly gift to.

Barbara R suggested continuing to help Sian from Sapling and Bud with help for cost of travel as £200 wouldn’t go far currently. It was agreed that an additional £200 was given.

It was agreed to donate a further £500 to the Porthleven Methodist Church to aid with meals for the homeless.

Christmas closure dates were confirmed as last day of trading to be Friday 22 December 2023 and reopening on Monday 8 January 2024.

It was suggested that we might want to use the Church space for a get together at some point, maybe in the New Year.

Penny asked us all to keep any jam or marmalade jars back for her, ready for making jam next year.

Glen reminded everyone about the awareness of risk assessments whilst working in both the shop and the Church cellar. Fire extinguishers can be found at the front of the shop and in the back office. When working in the cellar the main issue is the low ceiling height. Working alone should be avoided where possible in the shop. There is an induction sheet in the back office if anyone wants a reminder of anything relating to working in the shop. A reminder that there is a step down into the shop and to make everyone including visitors aware of this when needed. Also, that there is always the possibility of thieves but that none of us are to put ourselves at risk by challenging anyone. Sadly there is also the possibility of intoxicated customers. We should all just look out for each other whilst working in the shop to be safe. Tony suggested that another First Aid course may be required.

Vicki mentioned that she had been asked on at least one occasion to accept a £20 note for a 50p purchase. If this were to happen again to anyone, it is suggested that we say no as we wouldn’t have the change available – we have no means of checking whether these notes are legitimate or not.

The meeting closed with thanks for the use of the Church Hall.

THE CELLAR SHOP
BALANCE SHEET
2024 2023
AS AT 31ST MARCH 2024
Prepayments - 772.73
Cash at Bank - Instant Access 2,913.69 7,680.98
Cash at Bank - AcHve Saver 26.93 26.61
Cash in hand / Float 70.00 70.00
3,010.62 8,550.32
Creditors, Accruals & Deposits held (673.56) -
2,337.06 8,550.32
2,337.06 8,550.32
B/Fwd Receipts Payments C/Fwd
General Unrestricted Funds 8,550.32 44,250.58 (50,463.84) 2,337.06 8,550.32
- - -
Designated Funds - - -
- - -
8,550.32 44,250.58 (50,463.84) 2,337.06 8,550.32
(6,213.26)
DIFFERENCE - -

1

THE CELLAR SHOP
RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
Year Ended Year Ended
31/03/24 31/03/23
£ £ £ £
RECEIPTS
Bank Interest Received 0.32 0.03 967%
DonaHons / Fundraising Events 375.00 1,006.92 -63%
Shop Sales 43,875.26 43,716.93 0%
Rags Income - 205.90 -100%
44,250.58 44,929.78 -2%
PAYMENTS
Gi]s & DonaHons 21,890.00 19,150.00 14%
Travel Costs - -
Rates 178.56 337.92 -47%
Rent 4,750.00 4,200.00 13%
Shop Supplies & Equipment 470.55 52.02 805%
Electricity 576.80 295.00 96%
Insurance 1,010.80 923.60 9%
Maintenance Fees 476.82 352.54 35%
PrinHng & StaHonery 83.82 55.58 51%
Co-ordinator's wage 17,949.89 18,091.28 -1%
Hall Hire 600.00 222.00
Accountancy / Examiners Fees 360.00 444.00 -19%
Web HosHng / Domain Names / IT / So]ware 95.87 -
Telephone 194.94 337.24 -42%
Bank / Paypal charges 825.79 1,133.54 -27%
Staf Meal / volunteer exps 1,000.00 605.25
Miscellaneous Expenses - -
(50,463.84) (46,199.97) 162%

1

SURPLUS / (DEFICIT) OF INCOME (6,213.26) (1,270.19)

2

THE CELLAR SHOP
BANK RECONCILIATIONS
FOR THE YEAR ENDED 31ST MARCH 2024
CURRENT ACCOUNT- 83963756 ACTIVE SAVER - 43242358
£ £ £ £
Opening Balance 7,680.98 Opening Balance 26.61
Transfers Transfers -
Income 44,445.91 Income
Expenses 49,213.20 Expenses
Dif
Interest Interest 0.32
Closing Balance 2,913.69 Closing Balance 26.93
52,126.89 52,126.89 26.93 26.93
YIPPEE!! - YIPPEE!! -
Balance per statement
3/31/24
2,561.69
Balance per statement
3/31/24
26.93
Receipts 352.00 Receipts -
Payments - Payments -
2,913.69 26.93

1

THE CELLAR SHOP THE CELLAR SHOP
ANALYSIS OF INCOME
FOR THE YEAR ENDED 31ST MARCH 2024
Bank
Paying
statement
In book
Fundraising/ Cash Electric Rags
Date £
£
DonaHons Banked Sales Refund Income
Apr-23 Adyen/Ebay 16.36
16.36
16.36
Paypal 78.70
78.70
78.70
Adyen/Ebay 9.31
9.31
9.31
Paypal 29.46
29.46
29.46
Adyen/Ebay 76.44
76.44
76.44
Paypal 55.80
55.80
55.80
Paypal 81.97
81.97
81.97
Adyen/Ebay 6.15
6.15
6.15
Paypal 53.05
53.05
53.05
Adyen/Ebay 28.84
28.84
28.84
Adyen/Ebay 37.79
37.79
37.79
Adyen/Ebay 70.49
70.49
70.49
Paypal 100.38
100.38
100.38
Adyen/Ebay 6.86
6.86
6.86
Paypal 128.21
128.21
128.21
Adyen/Ebay 12.97
12.97
12.97
Paypal 87.06
87.06
87.06
Adyen/Ebay 14.95
14.95
14.95
Adyen/Ebay 15.09
15.09
15.09
Paypal 85.39
85.39
85.39
Barclays 312.00
312.00
312.00
Barclays 423.00
423.00
423.00
Paypal 42.32
42.32
42.32
Paypal 75.07
75.07
75.07
Adyen/Ebay 19.03
19.03
19.03
Paypal 64.83
64.83
64.83
Adyen/Ebay 8.12
8.12
8.12
Paypal 77.78
77.78
77.78
Adyen/Ebay 17.18
17.18
17.18
Adyen/Ebay 17.91
17.91
17.91
Paypal 61.90
61.90
61.90
Barclays 437.00
437.00
437.00
Adyen/Ebay 3.90
3.90
3.90
Paypal 112.31
112.31
112.31
Adyen/Ebay 13.11
13.11
13.11
Paypal 284.54
284.54
284.54
Adyen/Ebay 9.02
9.02
9.02
Paypal 45.79
45.79
45.79
Paypal 46.67
46.67
46.67
May-23 Adyen/Ebay 17.91
17.91
17.91
Paypal 62.29
62.29
62.29
Sumup 314.42
314.42
314.42
Paypal 28.01
28.01
28.01
Paypal 103.74
103.74
103.74
Lays AucWon 39.28
39.28
39.28
Paypal 69.27
69.27
69.27
Paypal 75.15
75.15
75.15
Paypal 54.51
54.51
54.51
Barclays 309.00
309.00
309.00
Barclays 375.00
375.00

375.00
Barclays 408.00
408.00
408.00
Paypal 127.10
127.10
127.10
Paypal 136.96
136.96
136.96
Barclays 366.00
366.00
366.00
Paypal 53.53
53.53
53.53
Paypal 108.08
108.08
108.08
Paypal 99.02
99.02
99.02
Ebay 34.64
34.64
34.64
Paypal 75.60
75.60
75.60
Ebay 12.97
12.97
12.97
Paypal 107.35
107.35
107.35
Barclays 428.00
428.00
428.00
Ebay 42.58
42.58
42.58
Paypal 100.09
100.09
100.09
Paypal 57.28
57.28
57.28
Ebay 96.27
96.27
96.27
Paypal 111.78
111.78
111.78
Paypal 115.93
115.93
115.93
Ebay 20.16
20.16
20.16
Ebay 80.41
80.41
80.41
Paypal 39.69
39.69
39.69
Ebay 21.11
21.11
21.11
Paypal 53.05
53.05
53.05
Jun-23 Paypal 86.95
86.95
86.95
Paypal 144.03
144.03
144.03
Paypal 148.89
148.89
148.89
Barclays 400.00
400.00
400.00
Barclays 578.00
578.00
578.00
Paypal 133.90
133.90
133.90
Ebay 12.97
12.97
12.97
Paypal 72.44
72.44
72.44
Paypal 103.85
103.85
103.85
Paypal 67.01
67.01
67.01
Ebay 14.11
14.11
14.11
Paypal 58.17
58.17
58.17
Barclays 461.00
461.00
461.00
Ebay 42.22
42.22
42.22
Paypal 123.30
123.30
123.30
Ebay 9.66
9.66
9.66
Paypal 52.07
52.07
52.07
Ebay 11.33
11.33
11.33
Paypal 83.00
83.00
83.00
Paypal 153.35
153.35
153.35
Ebay 10.80
10.80
10.80

1

Paypal 128.40 128.40 128.40
Barclays 383.00 383.00 383.00
Paypal 75.64 75.64 75.64
Paypal 83.00 83.00 83.00
Paypal 144.60 144.60 144.60
Ebay 15.08 15.08 15.08
Paypal 77.80 77.80 77.80
Barclays 449.00 449.00 449.00
Paypal 120.54 120.54 120.54
Ovo Energy 195.65 195.65 195.65
Paypal 83.62 83.62 83.62
Paypal 144.30 144.30 144.30
Paypal 73.38 73.38 73.38
Ebay 18.05 18.05 18.05
Paypal 58.64 58.64 58.64
Jul-23 Ebay 9.16 9.16 9.16
Ebay 23.35 23.35 23.35
Paypal 113.44 113.44 113.44
Barclays 606.00 606.00 606.00
Paypal 113.17 113.17 113.17
Paypal 104.63 104.63 104.63
Paypal 95.29 95.29 95.29
Ebay 9.74 9.74 9.74
Paypal 44.20 44.20 44.20
Paypal 98.15 98.15 98.15
Barclays 810.00 810.00 810.00
Paypal 130.17 130.17 130.17
Paypal 67.80 67.80 67.80
Ebay 13.10 13.10 13.10
Paypal 115.05 115.05 115.05
Paypal 86.94 86.94 86.94
Ebay 29.89 29.89 29.89
Paypal 99.57 99.57 99.57
Barclays 415.00 415.00 415.00
Ebay 49.14 49.14 49.14
Paypal 150.19 150.19 150.19
Ebay 66.06 66.06 66.06
Paypal 19.15 19.15 19.15
Paypal 89.31 89.31 89.31
Paypal 90.39 90.39 90.39
Barclays 467.00 467.00 467.00
Lays AucWon 39.28 39.28 39.28
Paypal 102.65 102.65 102.65
Paypal 100.70 100.70 100.70
Paypal 146.86 146.86 146.86
Ebay 13.11 13.11 13.11
Paypal 201.90 201.90 201.90
Paypal 176.02 176.02 176.02
Barclays 580.00 580.00 580.00
Ebay 6.56 6.56 6.56
Ebay 14.10 14.10 14.10
Paypal 108.75 108.75 108.75
Aug-23 Paypal 122.98 122.98 122.98
Paypal 122.79 122.79 122.79
Paypal 127.11 127.11 127.11
Paypal 124.77 124.77 124.77
Ebay 9.52 9.52 9.52
Paypal 77.11 77.11 77.11
Ebay 15.09 15.09 15.09
Paypal 157.91 157.91 157.91
Ebay 11.63 11.63 11.63
Paypal 138.90 138.90 138.90
Ebay 9.34 9.34 9.34
Paypal 109.53 109.53 109.53
Paypal 167.09 167.09 167.09
Paypal 127.82 127.82 127.82
Barclays 523.00 523.00 523.00
Barclays 536.00 536.00 536.00
Paypal 107.29 107.29 107.29
Ebay 13.11 13.11 13.11
Paypal 78.89 78.89 78.89
Ebay 25.31 25.31 25.31
Paypal 43.72 43.72 43.72
Paypal 79.88 79.88 79.88
Paypal 40.67 40.67 40.67
Barclays 468.00 468.00 468.00
Paypal 84.88 84.88 84.88
Ebay 71.45 71.45 71.45
Paypal 62.88 62.88 62.88
Paypal 140.38 140.38 140.38
Paypal 192.56 192.56 192.56
Paypal 93.92 93.92 93.92
Barclays 551.00 551.00 551.00
Paypal 88.61 88.61 88.61
Paypal 130.67 130.67 130.67
Sep-23 Paypal 124.99 124.99 124.99
Ebay 11.14 11.14 11.14
Ebay 23.97 23.97 23.97
Paypal 121.14 121.14 121.14
Barclays 304.00 304.00 304.00
Paypal 63.97 63.97 63.97
Ebay 15.09 15.09 15.09
Paypal 102.17 102.17 102.17
Ebay 17.87 17.87 17.87
Paypal 103.98 103.98 103.98
Paypal 98.84 98.84 98.84
Barclays 501.00 501.00 501.00
Ebay 11.14 11.14 11.14
Paypal 155.21 155.21 155.21
Paypal 166.70 166.70 166.70
Paypal 67.29 67.29 67.29

2

Paypal 115.93 115.93 115.93
Ebay 0.12 0.12 0.12
Paypal 104.14 104.14 104.14
Barclays 501.00 501.00 501.00
Ebay 17.06 17.06 17.06
Ebay 29.89 29.89 29.89
Paypal 107.36 107.36 107.36
Paypal 82.34 82.34 82.34
Paypal 63.74 63.74 63.74
Ebay 13.11 13.11 13.11
Paypal 106.10 106.10 106.10
Paypal 62.57 62.57 62.57
Ebay 15.09 15.09 15.09
Ebay 31.16 31.16 31.16
Paypal 134.40 134.40 134.40
Barclays 564.00 564.00 564.00
Paypal 51.79 51.79 51.79
Paypal 62.38 62.38 62.38
Paypal 68.95 68.95 68.95
Ebay 26.02 26.02 26.02
Paypal 45.28 45.28 45.28
Oct-23 Ebay 48.21 48.21 48.21
Ebay 51.60 51.60 51.60
Paypal 84.01 84.01 84.01
Barclays 385.00 385.00 385.00
Ebay 29.19 29.19 29.19
Paypal 43.23 43.23 43.23
Paypal 121.42 121.42 121.42
Paypal 119.37 119.37 119.37
Paypal 144.90 144.90 144.90
Ebay 30.04 30.04 30.04
Paypal 117.80 117.80 117.80
Ebay 14.72 14.72 14.72
Paypal 126.43 126.43 126.43
Paypal 97.24 97.24 97.24
Paypal 17.18 17.18 17.18
Paypal 3.29 3.29 3.29
Paypal 64.16 64.16 64.16
Ebay 64.43 64.43 64.43
Paypal 36.84 36.84 36.84
Paypal 79.06 79.06 79.06
Paypal 52.36 52.36 52.36
Paypal 78.89 78.89 78.89
Ebay 133.79 133.79 133.79
Paypal 65.04 65.04 65.04
Paypal 35.57 35.57 35.57
Paypal 38.22 38.22 38.22
Paypal 118.47 118.47 118.47
Paypal 95.30 95.30 95.30
Barclays 350.00 350.00 350.00
Barclays 415.00 415.00 415.00
Barclays 511.00 511.00 511.00
Barclays 516.00 516.00 516.00
Ebay 13.11 13.11 13.11
Paypal 132.74 132.74 132.74
Paypal 131.46 131.46 131.46
Nov-23 Paypal 11.10 11.10 11.10
Paypal 146.59 146.59 146.59
Paypal 67.73 67.73 67.73
Barclays 275.00 275.00 275.00
Ebay 18.05 18.05 18.05
Paypal 129.08 129.08 129.08
Paypal 85.67 85.67 85.67
Paypal 24.36 24.36 24.36
Paypal 116.22 116.22 116.22
Paypal 87.45 87.45 87.45
Barclays 386.00 386.00 386.00
Paypal 90.88 90.88 90.88
Paypal 110.71 110.71 110.71
Paypal 75.15 75.15 75.15
Paypal 32.43 32.43 32.43
Barclays 336.00 336.00 336.00
Ebay 22.98 22.98 22.98
Paypal 86.64 86.64 86.64
Paypal 59.93 59.93 59.93
Ebay 11.13 11.13 11.13
Paypal 45.18 45.18 45.18
Ebay 18.05 18.05 18.05
Paypal 96.30 96.30 96.30
Paypal 100.68 100.68 100.68
Paypal 104.91 104.91 104.91
Paypal 78.31 78.31 78.31
Paypal 94.81 94.81 94.81
Takings 344.00 344.00 344.00
Paypal 77.44 77.44 77.44
Paypal 78.61 78.61 78.61
Paypal 60.71 60.71 60.71
Takings 496.00 496.00 496.00
Paypal 31.93 31.93 31.93
Paypal 45.17 45.17 45.17
Paypal 98.24 98.24 98.24
Paypal 50.10 50.10 50.10
Paypal 135.08 135.08 135.08
Takings 270.00 270.00 270.00
Paypal 51.97 51.97 51.97
Paypal 62.86 62.86 62.86
Paypal 102.95 102.95 102.95
Paypal 67.19 67.19 67.19
Paypal 43.62 43.62 43.62
Takings 437.00 437.00 437.00
Paypal 57.68 57.68 57.68

3

Paypal 35.57
35.57
35.57
35.57
35.57
Paypal 103.84
103.84
103.84
Paypal 79.76
79.76
79.76
Paypal 95.89
95.89
95.89
Takings 335.00
335.00
335.00
Paypal 109.85
109.85
109.85
Paypal 143.44
143.44
143.44
Jan-24 Ebay 13.11
13.11
13.11
Paypal 59.42
59.42
59.42
Ebay 26.43
26.43
26.43
Paypal 81.94
81.94
81.94
Barclays 329.00
329.00
329.00
Paypal 113.56
113.56
113.56
Paypal 46.67
46.67
46.67
Paypal 70.24
70.24
70.24
Paypal 42.94
42.94
42.94
Paypal 85.86
85.86
85.86
Barclays 361.00
361.00
361.00
Ebay 27.91
27.91
27.91
Paypal 58.46
58.46
58.46
Paypal 132.62
132.62
132.62
Paypal 67.49
67.49
67.49
Paypal 52.56
52.56
52.56
Paypal 25.54
25.54
25.54
Barclays 257.00
257.00
257.00
Paypal 57.47
57.47
57.47
Ebay 30.75
30.75
30.75
Paypal 51.08
51.08
51.08
Paypal 38.51
38.51
38.51
Feb-24 Ebay 32.74
32.74
32.74
Paypal 83.43
83.43
83.43
Ebay 18.61
18.61
18.61
Paypal 66.50
66.50
66.50
Paypal 94.90
94.90
94.90
Paypal 57.95
57.95
57.95
Ebay 4.50
4.50
4.50
Paypal 64.85
64.85
64.85
Paypal 41.26
41.26
41.26
Paypal 50.60
50.60
50.60
Barclays 229.00
229.00
229.00
Barclays 320.00
320.00
320.00
Paypal 38.21
38.21
38.21
Paypal 98.93
98.93
98.93
Paypal 54.53
54.53
54.53
Ebay 7.70
7.70
7.70
Paypal 114.26
114.26
114.26
Paypal 89.20
89.20
89.20
Barclays 343.00
343.00
343.00
Paypal 79.08
79.08
79.08
Paypal 97.35
97.35
97.35
Paypal 97.46
97.46
97.46
Paypal 54.22
54.22
54.22
Paypal 46.57
46.57
46.57
Ebay 18.28
18.28
18.28
Paypal 65.53
65.53
65.53
Ebay 12.90
12.90
12.90
Paypal 69.75
69.75
69.75
Paypal 67.30
67.30
67.30
Paypal 41.18
41.18
41.18
Mar-24 Paypal 99.90
99.90
99.90
Ebay 22.78
22.78
22.78
Paypal 27.51
27.51
27.51
Barclays 202.00
202.00
202.00
Barclays 265.00
265.00
265.00
Paypal 85.48
85.48
85.48
Paypal 39.49
39.49
39.49
Ebay 17.85
17.85
17.85
Paypal 21.12
21.12
21.12
Paypal 54.33
54.33
54.33
Barclays 290.00
290.00
290.00
Ebay 43.70
43.70
43.70
Paypal 46.46
46.46
46.46
Paypal 55.20
55.20
55.20
Ebay 16.58
16.58
16.58
Paypal 98.44
98.44
98.44
Paypal 179.30
179.30
179.30
Paypal 80.86
80.86
80.86
Paypal 43.23
43.23
43.23
Barclays 235.00
235.00
235.00
Ebay 8.06
8.06
8.06
Paypal 66.26
66.26
66.26
Paypal 60.70
60.70
60.70
Paypal 35.84
35.84
35.84
Ebay 37.37
37.37
37.37
Paypal 78.01
78.01
78.01
Ebay 7.06
7.06
7.06
Paypal 63.67
63.67
63.67
Paypal 90.97
90.97
90.97
Barclays 352.00
352.00
352.00
Ebay 14.60
14.60
14.60
Paypal 95.39
95.39
95.39
Ebay 30.51
30.51
30.51
Paypal 70.34
70.34
70.34
Barclays 352.00 352.00
44,093.91
44,445.91

375.00
20,371.00 23,504.26 195.65 -
352.00
Last Year 45,529.75
1,006.92
20,453.35 23,263.58 600.00 205.90

4

THE CELLAR SHOP THE CELLAR SHOP
ANALYSIS OF EXPENSES IT/
Domain
FOR THE YEAR ENDED 31ST MARCH 2024 Names/
Bank Gi]s Shop StaHonery Web
Chq statement & Travel Supplies Gas & Accy Volunteer Hall Ebay/ & Print HosHng
Date number Detail £
£
Dons Exps Rates Rent & Eqpt Electric Fees Maint. Exps Wage Hire Insurance Phone Paypal Supplies So]ware
to 4.4.23 655.77
655.77
500.00
58.56 90.00 7.21
to 4.5.23 3,115.65
3,115.65
600.00
60.00 750.00 90.00 1,340.00 50.00 95.11 130.54
to 2.6.23 2,687.88
2,687.88
600.00
60.00 400.00 90.00 1,340.00 50.00 94.94 52.94
to 4.7.23 2,650.40
2,650.40
600.00
400.00 1,340.00 50.00 94.94 165.46
to 4.8.23 2,531.83
2,531.83
600.00
400.00 1,340.00 50.00 94.94 46.89
to 4.9.23 2,633.87
2,633.87
600.00
400.00 122.46 1,340.00 50.00 94.94 26.47
to 4.10.23 2,632.44
2,632.44
600.00
400.00 74.06 1,340.00 50.00 94.94 73.44
to 3.11.23 2,687.47
2,687.47
600.00
400.00 74.51 1,340.00 50.00 94.94 128.02
to 4.12.23 2,602.82
2,602.82
600.00
400.00 80.92 1,340.00 50.00 94.94 36.96
to 4.1.24 2,490.92
2,490.92
600.00
400.00 1,340.00 50.00 94.94 5.98
to 2.2.24 2,522.90
2,522.90
600.00
400.00 22.40 1,340.00 50.00 94.94 15.56
to 4.3.24 2,560.77
2,560.77
600.00
400.00 67.07 1,340.00 50.00 103.70
to 31.3.24 1,483.65
1,483.65
61.03 1,340.00 50.00 32.62
10/4/23 100651 Walker Fire ExWnguishers 100.98
100.98
100.98
17/5/23 100652 Combellack Accy Ltd 90.00
90.00
90.00
17/5/23 100653 Cancer Research UK 200.00
200.00
200.00
2/6/23 100654 Glais House Nursing Home 200.00
200.00
200.00
15/6/23 100655 Sian Herring-cactus lady 200.00
200.00
200.00
15/6/23 100656 Food Bank-Helston 500.00
500.00
500.00
18/6/23 100657 Lucy Freeman-Lukaemia Hospital 200.00
200.00
200.00
16/6/23 100658 Porthleven Town Band 500.00
500.00
500.00
19/6/23 100659 Alzheimers Research 500.00
500.00
500.00
19/6/23 100660 Voxi 74.94
74.94
74.94
25/6/23 100661 New light-back room 39.98
39.98
39.98
25/6/23 100662 New Till 305.94
305.94
305.94
3/7/23 100663 Porthleven Nursery School 200.00
200.00
200.00
8/7/23 100664 The Sparkle FoundaWon 250.00
250.00
250.00
5/7/23 100665 P Williamson-family in need 100.00
100.00
100.00
13/7/23 100666 Harvesters-bible distribuWon 1,000.00
1,000.00
1,000.00
13/7/23 100667 Harvesters-bible distribuWon 500.00
500.00
500.00
19/7/23 100668 Kingdom Print-signage 48.00
48.00
48.00
28/7/23 100669 McMillan 250.00
250.00
250.00
2/8/23 100670 CreaWon Fest 1,000.00
1,000.00
1,000.00
17/8/23 100671 various ofce supplies 90.83
90.83
30.84 59.99
17/8/23 100672 Combellack Accy Ltd 90.00
90.00
90.00
12/9/23 100673 P.E.G 200.00
200.00
200.00
12/9/23 100674 Thomas Russell-operaWon treatment 1,000.00
1,000.00
1,000.00
12/9/23 100675 Philippines School 200.00
200.00
200.00
12/9/23 100676 Isight Cwll 200.00
200.00
200.00
100677 CANCELLED -
-
24/9/23 100678 Combellack Accy Ltd 90.00
90.00
90.00
24/9/23 100679 Cooker 4 single Mum 220.00
220.00
220.00
25/9/23 100680 Mustard Seed 1,000.00
1,000.00
1,000.00
1/11/23 100681 various ofce supplies 83.94
83.94
60.00 6.00 17.94
27/11/23 100682 Marie Curie 500.00
500.00
500.00
27/11/23 100683 Sian Herring-cactus lady 200.00
200.00
200.00
27/11/23 100684 Hidden Help 500.00
500.00
500.00
27/11/23 100685 Cwll Blood Bikes 200.00
200.00
200.00
27/11/23 100686 SalvaWon Army 1,000.00
1,000.00
1,000.00
27/11/23 100687 St Petrocs 500.00
500.00
500.00
27/11/23 100688 Central MC-re homeless 500.00
500.00
500.00
27/11/23 100689 Joseph Stonehouse Trust 1,000.00
1,000.00
1,000.00
27/11/23 100690 volunteer gids 1,000.00
1,000.00
1,000.00
29/11/23 100691 various ofce supplies 53.97
53.97
32.99 20.98
28/11/23 100692 St Hilary School 100.00
100.00
100.00
29/11/23 100693 Combellack Accy Ltd 90.00
90.00
90.00
9/12/23 100694 Ink 26.00
26.00
26.00
17/12/23 100695 Karen-Xmas 50.00
50.00
50.00
17/12/23 100696 EvoluWon Keniology 120.00
120.00
120.00
18/12/23 100697 C Willey-local need 150.00
150.00
150.00
2/1/24 100698 HMRC-PAYE/NIC 423.60
423.60
423.60
3/1/24 100699 Tech Direct 65.00
65.00
65.00
12/1/24 100700 PAT tesWng 127.77
127.77
127.77
25/1/24 100701 Shop supplies 55.62
55.62
55.62
25/1/24 100702 various ofce supplies 77.94
77.94
60.00 17.94

1

2/2/24 100703 Harvesters-bible distribuWon 1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2/2/24 100704 Harvesters-bible distribuWon 500.00
500.00
500.00
6/2/24 100705 Kingdom Bank Ins 61.23
61.23
61.23
20/2/24 100706 Karen-birthday 50.00
50.00
50.00
5/3/24 100707 Bin bags 28.00
28.00
28.00
20/3/24 100708 Firecrest 143.09
143.09
143.09
-
49,213.20
49,213.20
21,890.00
- 178.56 4,750.00 470.55 772.45 360.00 476.82 1,000.00 16,503.60 600.00 1,010.80 194.94 825.79 83.82 95.87
-
Last year 47,572.70
19,150.00
- 337.92 4,200.00 52.02 895.00 444.00 352.54 605.25 18,864.01 222.00 923.60 337.24 1,133.54 55.58 -

2

THE CELLAR SHOP
WAGES
FOR THE YEAR ENDED 31ST MARCH 2024
Gross Tax Ees NIC Net Ers NIC
K Goldsworthy 18,072.00 1,098.40 632.04 16,341.56
-
1,730.44
Net pay (16,080.00)
Payable 261.56
Gross Pay 18,072.00
Per R & P (17,949.89)
Diference (alst yr u/provn) 122.11
paid paid paid
op cred this year interest 29/3/23 30/3/23 3/1/24 cl cred
B/Fwd - 1,691.05 15.56 772.89 130.36 -
5/5/23 146.36 122.11
24.25
-
5/6/23 146.56 146.56 -
5/7/23 146.56 146.56 -
5/8/23 146.36 146.36 -
5/9/23 146.56 146.56 -
5/10/23 146.56 146.56 -
5/11/23 146.56 15.88
130.68
-
5/12/23 146.36 146.36 -
5/1/24 146.56 146.56 -
5/2/24 137.40 137.40
5/3/24 137.40 137.40
5/4/24 137.20 137.20

1

1,730.44 1,730.44 1,730.44 895.00 903.09 423.60
412.00
423.60
412.00
423.60
412.00
0.00 SPARE
5/5/24 149.26 149.26
5/6/24 149.26 149.26
5/7/24 149.26 149.26

2

10/01/2025 12:15 Charity Shop 31.3.24 2.xlsm

THE CELLAR SHOP
EXTENDED TRIAL BALANCE
FOR THE YEAR ENDED 31ST MARCH 2024
DETAIL OP. BALANCE BANK AC CASH AC JOURNALS CREDS. DEBTS. P & L AC BAL SHEET
Other Tangible Fixed Assets
Asset 1 cost -
depn -
Asset 2 cost -
depn -
Current Assets
Stock
Debtors -
Prepayments - -
Bank Ac 83963756 7,680.98 49,213.20 44,445.91 2,913.69 -
Bank Ac 43242358 26.61 - 0.32 26.93
Cash 70.00 - 70.00
Creditors -
Accruals (673.56) 673.56
Transfers - -
General Unrestricted Funds 8,550.32 8,550.32
-
Restricted Funds -
100 Club -
Designated Funds-against future rents -
Designated Funds-Olympics -
Designated Funds-garden -
Designated Funds-future capital -
Income
Bank Interest Received - 0.32 0.32
DonaWons 375.00 375.00
Grants -
? -
Shop Sales 43,875.26 43,875.26
Rags Income - -
Expenses
Gids & DonaWons 21,890.00 21,890.00
Travel Costs - -
Rates 178.56 178.56
Rent 4,750.00 4,750.00
Shop Supplies & Eqpt 470.55 470.55
Electricity 772.45 195.65 576.80
Insurance 1,010.80 1,010.80
Maintenance Fees 476.82 476.82
PrinWng & StaWonery 83.82 83.82
Co-ordinator's wage 772.73 16,503.60 673.56 17,949.89
Hall Hire 600.00 600.00
Accountancy / Examiners Fees 360.00 360.00
Web HosWng / Domain Names 95.87 95.87
Telephone 194.94 194.94
Bank / Paypal charges 825.79 825.79
Staf Meal / volunteer exps 1,000.00 1,000.00
Miscellaneous - -
-
8,550.32 8,550.32 49,213.20 49,213.20 44,445.91 44,445.91 0.32 0.32 - - - - 50,463.84 44,250.58 3,010.62 9,223.88
- - - - -
Net Proft (6,213.26) (6,213.26)
rounding -

Kernow

ACCOUNTANCY

5[th ] January 2025

Dear Trustees,

Subject: Independent Examina3on Report for 'The Cellar Shop'

accounts for the fiscal year ending 31[st ] March 2024. This examina=on ensures accuracy and compliance with financial standards.

I have reviewed the charity's records and cross checked them with the accounts. I have also considered any unusual items or disclosures. I am pleased to report that the accounts align with the records and meet regulatory requirements, and I am happy that they are a true and accurate record.

Kindest regards

Zoe Simmons

Kernow Accountancy, Kernow House, Green Lane, Penryn, Cornwall, TRIO 8QQ

Tel: 01326 377104 Email: info@kernow.ltd Web: www.kernow.ltd