2025-08-31-accounts

Ch8rJty number. 1174388 Company number CE01203g IFngland and Watp.s) c(￿lMUNITy KERNOW Rep(yt of Ihe Tru￿0￿$ Fln3firial Slatemenls F(x the yeaf eThded 31 August 21)25

COMMUt41ry KF?1￿0￿, Conients pao0 For the yPaf pnded 31 Augus1202_5 Ro&xvt ol q1 TNs1o Indo¢•nO￿t IxJffliif• Refxm Tntyl• StaMrnrt ol F￿￿0￿1 ol Flnancig Pogibon Noto$10 tr FinaiKial Sl2l&rwts 5ts8 Stafjryrwl of Fin•Trcial AcbYo8

COMMUNITY KERNOW Rew ol vio Tru8leos For the yeo1 en(Sod 31 Auuusl 2025 TfUOte@g allo 4¥eclAX• pwprm• ol Iw prtt8nlinl Iheff •na the l•ieTi￿ts for ¢hani•b company tr Ihtr y•ir en￿d 31Augusl 2rx25. The TNJthes hav• ol AccoLm •rnl Rtpthtsno by ChaM• Skn•Thl pl Piod)C• oprAcabl8 to thwikn• y¥anng l(K?} <•ff•clhrt l January 20191 rK fifi Rotyibk ol lIE1￿9 IFRS OILIECTIVE8 AWD ACTivmES Th• IrufrleL•• h8•ee Chanty C￿nn￿￿On't WittJnce oft bffi•nl, wtilarK WJk PEFL4EPKE AND AOMIW13TKATIVE INFQRAIATK)M CQMMUNITY XERNOW 11743 CEO12039 Prl.nclp Sl FThr￿ Ilod,, Indwi Qtsoefis Cornwau . TR9 OQW f42E,e3 end 52NnJ thJnng rfjo Lid fiirie Ih? ￿ar 4n& th'q,• 5¢4 trK4• Di Chartans IA8ry Aibn Tha trusxs ￿ offw• durfig Iht al￿ Sin￿ ina yw or¥i iPfB a6101 The af￿ olF<trn 5tyvhg difflry t￿ y•4r and Ihfr YO8f eTrcl ill A loh,. TnJtse• Tl IrLaJ8M ar4 &•nc•Tr eernrg the y8•r 8irKx tr yeai end we 88 f9 'Trw tru5x styyng dia£ry lh• y•ar siijca •the yB¥ eThd kn?r• a£ frJl£y•s sa Jang H¢x45 S¥ah Brya￿Tr JrJg9 Mf4 l•urJ Cutry IApwintsd Q1 202G) Dr ¢ttarkrt Uary All 6x3rn1f4fS Emm• MiwkEn FCCA d ty1tr4 Bovrt ol •rrf Alwvd Dn d9 tiohalfby 05 LkncthnLf 2025 tif ￿011• U•r¥ Al

eoMMUNITY KIRNOW Ind8ppndftnl Ex8niinefS RowNI to Ihé Tmslees Fty tho year Ohdpd 31 2tr25 I i•ipM IQ Il InAI¢•A all fftY.QWTlWlOW o! tli• ol n)e cmyny Iw m• y•ftf •fxJd 31 Au9U•t SJ25 R•spoftJWlltlw arnl baalg ol rnixyl s fv dwity Thu•kei wfto arn aljo the puif)ou ol céAnDony I￿, •fe ￿9￿n￿bI• fty lh• prwargiwi th kn'nli tho rryw•nnt• ol lh• C•rno fv&12oory rv 8£ri s•W ffty•￿ Ihe •cr￿ntS of lh• Comp•ry aro nol re0￿re6 t• c4 audiled unJW '164 tb• ?￿￿1 W• 01411) lty fftwninalrf￿. I ￿Ort mv eMBfflmiM of y4ui ¢h•rrfys ar£fMmt• c•rnryd ur 145 ￿•r#•I Ad Illl <'lha 20114¢1ry kn ￿ryIng oth fry fDltrwwJ Ihé gN8n by , Ihe Ch&Th ConnTisswi unatr ••¢fron 14 %5)11i> ol Iho ￿1 1 Ad 'ry m• c￿se lo mat In any m•lorlal rospKI (411 IVTr411ipfi w,rh tr.q ox2ffl1ft81- 1 •(xiimtry Ipcor¢8 kept In m• Cryry 35 fequiped by 8KlJon 0¢ 20{￿ Of J tr• do noi c￿￿4V wifft Ily rnqU1rtrr￿ts oi ￿ctsOn 3 d me 2￿ AGI 00)er then any fqwwnert tr￿1 I ￿I￿r4￿91¥• a and" 1.thr vewj whith £ not a matter ¢￿$::dOr9d ￿ ¢ait ￿f&rt 4 L h8k"'t noi V6P8fed kn a(X(YdarKe lyith Itv melhTra3 ￿.LI mr￿l-I- d tha of IIKorrTryS?Idfid PrEty"for actt4Jnbno aixf repo(li￿ ty GIL4rilies ￿plIca1Ye ¢0 ch8Thts pp8nng fheir ac03unls m ￿￿rd8￿ce tho F#wo•l R•poniw SI8Nlaft1 Wlicab* th Ihe U& and ReputslK af Irela•id (FRS 102) l concg.rTrs arKI tr.8,￿ com.e 8:rD89 no A•tlxr in oJnr4GtI&i wilh •xarnin8b'on Io Wflith &ienbon t awn ai this roport ffl to enwe a proF)Y wldorr0tar￿￿Q or Iho x"¢ouTknS tts Eo poach 2d9

COMMUNITY KERNOW st¢11￿￿1 of Financiel Actlvitie8 Ilncludmg IrKome 8nd Expendlture Account> Fof the ytrar ended 31 August 2025 1?4 lunds 1,824 1,271 Prp Riool -traOina actsv'4es Fwid e$￿ts 68.989 1,88] Bank Intsfesl 243 72.919 108J49 Cfirftht •dlvi• Se Schxy Totsi ,195.0651 (X1>69) ¢103 463) 1103,4631 486 RaconclU8ilon of lunds Totsl fvnds brDughL luwarql 62.082 39,932 $6.A96 62.082 3a19

Rw•stef•d Nwnbe¢ CEDT20Jg COMMUNITY KERNnW Statsmefll ol Fkn8n¢:ial PcJSltiuil Ag rf 31 Augusl 2025 2025 2024 -FIKfid •SS•ts Tawe •ss• 11 1,135 1,lJS 1,2SI C4Jfrnnt •sStts C6ft •1 Mg ffl h•d 38,791 38.T91 80.8IS Cr•dRry%: Isll•no du• wrthkn yo•r irt ¢urf•rt a65•1s Totsl ￿et1 i•ss ¢iYront Iz•tyltll•i 39.932 62,oe2 39.￿2 s2￿2 The lurKIs 01 th• charlty Ut&f¢sTrLloa irttsirn ftJTh Trtal fvnds 13 39,932 59.•32, 62.082 62, Fty fv y•w ￿ded 31 Awt 2025U CAXT¥4ny was eytrr¥xth tsam audrt uroef 5&tson 477 of Cunp8fi¢es Aa 2006 fesffj lo small ￿xn)anie￿. Tl rr0Th￿S nDI reaulred tr8 cOrr￿nY to cty.firi ,vi wntl StiCJOII 46, rm Kknoled9• tsw"f fe9PO(￿l￿1q1e• lof wiitt lh• f0qLqer￿nI5 of Ad rwp•d b a Mcorth the pr8paratw ol &Co￿nI&, T1￿ ￿e0￿1%8 h8vB bw Pfep&r&J In accccwdancp The fjrwwi 8tstwneTrty worry •PPf•**J 8NI &￿h￿￿&￿a for BtiÉfa a￿1. 411 "rohdrf trrf. rth"e 4019

COMMUNITY KERNOW Notes to Ihe Flnancial j Ch&flioS SORP (FRI) 101 'Ac£ourtty Jnd Reportliy thaiillej Slaloni8nl al f<frctsmmèfftlea lJranlr¥ arfrtr.pbl• lo ch8rrt4s preparnq tfr¥r 8C¢A)UrtB In Wrtli the Flrthol Rwflmg Slar<tsid ID lh8 UK aryj Rwblic ol lrnlarnj fFRS 1tr21 laf1x1￿ l Jan￿ry 2019}'. FIn￿c￿l RryKrtThg Staiidoed 102 the FfflAtiat RV￿rg StspAJafd •wll¢abl• In Tha UK ￿d Rep￿￿ ol Ifel&TrJ tr.om charilablu xllvll 6 2025 2024 Unr•striciod funds, 88,989 106,154 4. IncLxtse e3med from otlief a£tlYltlEa 2036 2024 UnreolrÉeO fu rat8in9 •vwh, I,e6J' 1,16) 1.195 Irdthd m DoMtOn6 & the kni08 IfL¥Tr Ihe WuCQfr￿3I8d Y*slay Pr+￿￿1 chafily Iiwiéf 1028407 5dg

COMMUNITY KERNOW Notes to Ihe F'inanclal SlateMn•nt8 Cmlfrnupd For tlio y¢ar Mded 31 Augu812025 Inrntm•nl In¢.OLn•" 2M 2024 243 243

29 l Costs of thafltth KtOv• ty fund typ• 202S 2024 95.069 1Q3 4e3 7. Costs ol thvrt>lg •GIMth lry artlvlty ty 2025 20 Aclf4tls urx19rtak•n dlrnctlv Prn SchD 95 0fj9 ILYJ,483 incofftrfexp•nrfrtur•l for th• y•ar ,2025 2024 t)eryoc&41t>n of fixed 889et8 126 140 9. 8taff Costs arnl •molum•nts T¢X4 costs kn me year enthj 31 Awl 2025 tfe ',ZQ25 2024 70.¢JOQ 3,751 S4,138 4,030 &AAI 14curffly . 731 88.168 .,2Q25, 2024 stsft ,5019

COMMUNI I V lrfk li) Ilits I: iiinnrlal q&ithf(piiifv!Ilry Luiiliiiu Fof Iho yeai eiiijthl 31 Aiilli,ifi120?15 10. eornpar￿ Por 81•1ffj1 ol finmctsl Atntslll•• It TangitJ nx•d ••••qJ Plant v 1IwAhln•ry 31 2025 OT S•o•rtffl Ctsafpe ftst Y￿r At 31 A&y12025 l (¥)4 126 1,220 31 ALVI 2025 1.13S 4131 2024 1.2GS 11 c￿lt01%. lalllng year 2025 2024 (6> (u) 16) 4v) 13 Mov•rn•f In lunds Bnce •t Iii ￿￿1170 01 (091'2Q24 rngw¢ O￿oIng Bal•K• Jt 82 OS2 (95,CWI J9 gJ2 61002 19S.069) 3&.93a 7ofP

COMMUNrrY KERNOW Notes to the Fènancial S13temenls Continved Fty Ihe ypar ended 31 August 2025 Un￿51f1¢ted Flir￿91 • Piwl(yu• yoar BBlanco Bi_ Outgoéng Bal8ncg 01 3110Pn024 Stho 56 $96 1(.949 ¢103.483) 62,QB2 J6,596 108,949 1103A63J 8?,082 PurFKW.&i d uTrr•strlcld Funds PM Stho rdmry OT a Pre School 14. Anatysis ol ass•ts Ixtw•&n fvnos flxed 8t8•tT a•ots1 ¢lknbllI￿? Urwestrlcto(i hJnaS Pre School 1135 38,797 38. 1.135 38,797 39.932 .Prvvlous yui Y•ng*lo M•¢ ¢tsrrMt Ilx•d a•••tg 'Unregtricte4J fvnds G•JwJl Pre SctK>oI 1.261 fy).821 1,261 60.8211 81082 8ofg

COMMUNITY KERNOW Delali ed Stateinenl ol Fin8nual Ac1)vil￿9 For the yeBf @ndpd 31 Aiigiiql 2025 '2025, 2024 OME ANO ENDOWMEfrir Donauorn and l•qacloJ 1824 1271 1,824 1111 Charitsti a￿1¥• 68,441 12 104 991 344 ,,81&, Fotost knoal Toddkno 6S,989 IM.154 1.195; 1.185 mtefegl rewab 243 329 243 J29 72.919 1Q•,Y9 EXPENOITURE Charttable •ctlvltl•• Cot ol dimd tharrtatye 8dlYly Saff cxts. wagP5 8 sal•r¢ , SThff cots . secunty c061 De)r&laJl ofi"_ Gnod assels 'Tr31ThTr3 R•rt Jns£ranc8 Repair & fAe(W￿81$ Toleply Unrfarvr Pr￿1￿, Poslaoe & S{￿l01￿y [1335) <78,000) (3,751> 4126! <1,485) ¢8238) IB21) (370) 16T&I (84.t38) (4,0))) ¢14iJ} f3J 6) 'f9 22SI 90) ¢54Q) £62?) 120Q) (1?11J 462) 120) 462) (100? 11,108) (45) 124) 146 (4201 (11SS CR8 ChKk• ,Sundrs & S(L6cnptr¢n$ Accountsn Charpeg 1390) ¢gn 069) (193,4S?) T(Aal mowcg• qxp•nded <95,069> '(103:48J) N•t Eyrnllturn 122,15Q) 486. gof9 Th16 page dooG ￿34 icxm part statulDry, financia tyt&1Amants