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2023-12-31-accounts

Trustees Annual Report 2023 - 2024

The Trustees are pleased to report that their work is continuing on several fronts. These include the regular opening of our walk-in aid facility and other activities involving meeting members of the public.

The main concern of the trustees has been our headquarters and main asset of the CIO, our building at 14, Arwenack Street, Falmouth. The lease with our tenants, The Arwenack Club has ended and there is much discussion and negotiation between the legal representatives of both sides over a new lease.

Our legal team have yet to resolve the ongoing dispute with our immediate neighbour over the ownership of the small piece of land.

The trustees anticipate a continuing of their work in the community.

Receipts and Payments Accounts
Falmouth Ex-Services CIO
Charity number 1162784
For the period from 1/1/23 to 31/12/23
Receipts
Rent received from the Arwenack club £6097
Insurance claim £9512
Total £15609
Payments
Insurance Claim £9512
Solicitor Fees £900
Building Insurance £5467
Grant for funeral £2000
Misc. £52
Total £17931
Notes to the accounts
Misc. Includes Poppy Wreaths and Stationary