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2023-04-05-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
Period start date Period end date
From
06
April 2022 T
o
05 April 2023
Section A Reference and administration details
Charity name Bewnans Kernow
Other names charity is known by
Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod
From Period start date T
o
Period end date
06 April 2022 05 April 2023
Section A Reference and administration details
Charity name Bewnans Kernow
Other names charity is known by
Registered charity number(if any) 1170991
Charity's principal address 62 Morrab Road
Penzance
Cornwall
Postcode TR18 6EL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Peter Sheldon Chairman Board of Trustees
Jane Howells Director Board of Trustees
Len Sheppard Vice Chair Board of Trustees
Angela Angove Secretary Board of Trustees
Christian Denley Education Officer Board of Trustees
Mike Cawley Board of Trustees
Helen Rawe Board of Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for wholeyear
None

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

Charitable Incorporated Organisation

Trustee selection methods

Elected by the Board of Trustees and confirmed at the AGM

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Induction and Training of Trustees:

New Trustees are provided with a copy of the Charity Commission guidance ‘The Essential Trustee’ and with relevant Bewnans Kernow documents. Tailored induction training is provided as required.

Organisational Structure:

Currently there are 7 Trustees. Trustees meet a minimum of four times a year and are responsible for the strategic direction, policies and the day to day running of the charity.

Risk Management:

The trustees have assessed the major risks to which the charity is exposed - particularly those related to the operations and finances of the charity - and are satisfied that systems are in place to mitigate our exposure to the major risks.

Section C

Objectives and activities

The charitable objects of Bewnans Kernow are:

Summary of the objects of the charity set out in its governing document

Bewnans Kernow undertakes activities to:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

In carrying out these activities, the Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D

Achievements and performance

Summary of the main achievements of the charity during the year

Constitution A key development during this year was the change in the Bewnans Kernow constitution from an Association model Charitable Incorporated Organisation to a Foundation model Charitable Incorporated Organisation. Trustees called an Extraordinary General meeting of former associate organisations who fully supported the proposals. The reason for this was to enable Bewnans Kernow to continue to meet its charitable objects and to accommodate the evolution of Bewnans Kernow over time from being a support organisation for a partnership of Cornish cultural organisations to an independent charity ready to take on the lease of a building to develop into a heritage venue. Cornish Heritage in Penzance Bewnans Kernow’s primary work during 2022-23 was on preparations to open 'Cornish Heritage in Penzance', a new venue to share, celebrate and research Cornish history and culture to be established in the former Penzance public library building. Further unexpected restoration work needed at the building, which is now listed, resulted in a delay to moving into the venue. In autumn 2022 Bewnans Kernow was able to begin using the building and over Winter 2022/23 and the following Spring Trustees worked to decorate and equip the property in advance of the first Open Days in May 2023. A new logo was commissioned and social media accounts opened. Grants In January 2023 Bewnans Kernow was awarded a grant of £2,700 by the Penwith Landscape Partnership. Representation on other organisations Bewnans Kernow continues to be involved with heritage work at a strategic level and is a member of the Cornwall Council Heritage Kernow Board. At a local level it is a member of the Madron History Group Committee. Summary In summary, by the end of the year in April 2023 Bewnans Kernow had fully prepared the part of the former Penzance public library building being leased, had secured further funding and had begun preparing for and publicising the public Open Days held in May 2023.

Section E

Financial review

Financial review: Brief statement of the charity’s policy on reserves At the start of the financial year, Bewnans Kernow had a cash balance of ££28,279 brought forward. During the year, the organisation received project funding of a restricted grant from the Penwith Landscape Partnership amounting to £2,700 and a refund of £96. Payments totalling £4,503 were made during the year and cash balances at the year-end were £26,572 of which £18,541 were restricted funds. Level of reserves: The trustees have considered the reserves of the charity. The longerterm policy is to aim to hold unrestricted reserves amounting to 6-months of anticipated expenditure. The Trustees consider that the balance on 5[th] April 2023 is sufficient to help sustain the operations of the charity over the following year. Details of any funds None. materially in deficit Further financial review details (Optional information)

You may choose to include . Bewnans Kernow successfully applied to the Penwith Landscape additional information, where Partnership for funding to run a heritage project on the life and work of relevant about: Dr William.Borlase ● the charity’s principal sources of funds (including The main part of the expenditure was in preparing the rooms in order to any fundraising); open to the public. ● how expenditure has supported the key objectives of the charity;

● investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) J J Howells
Full name(s) Jennifer Jane Howells
Position (eg Secretary, Chair, Director and Trustee
etc)
Date 01.02.2024
1
Charity Name
Bewnans Kernow
1
Charity Name
Bewnans Kernow
1
Charity Name
Bewnans Kernow
170991 170991 170991
For the period
from
Period start date
6th April 2022
To Period end date
5th April 2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
Last year
to the nearest £
to the nearest £
Grant and other funding 2,700 - 9,680
Refund -
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-
-
-

-
-
-

-
96.27
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
2,796.27 - 2,796. 9,680
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
Sub total - - -
Total receipts
A3 Payments
2,796.27
- 2,796.27
Project management and support 1,637.50
2,137.92
-
-
619.17
108.70
-
-
-
-
-
-
-
-
-
-
-
-
Equipment and materials
Propertyand related costs
IT Support -
Otherproject costs
Other
-
-
-
Sub total 4,503.29 - 4,503
A4 Asset and investment
purchases, (see table)
Assetspurchased - -
-
-
Sub total -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 4,503
2,796 -
-
-
-
8,031 18,541 - 26,572

CCXX R1 accounts (SS)

12/07/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Bank account
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Cost (optional)
-
-
-
-
18,541
-
-
18,541
OK
-
-
-
-
-
-
Endowment
funds
to nearest £
8,031
-
-
18,541
-
-
-
-
-
8,031 18,541 -
Unrestricted
funds
to nearest £
Fund to which
asset belongs
OK
-
-
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
- -
- -
- -
- -
Details
Kitchen equipment, books and furniture
Fund to which
asset belongs
Penzance Heritage
Cost (optional) Current value
(optional)
Kitchen equipment, books and furniture -
-
- -
- -
- -
- -
- -
- -
Fund to which
liability relates
- -
When due
(optional)
-
-

Signed by one or two trustees on behalf of all the trustees

Date of approval

Signature

Print Name

CCXX R2 accounts Issi x￿￿2024