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 IxJfflii*f• Refxm Tntyl•
StaMrnrt ol F￿￿0￿1
ol Flnancig Pogibon
Noto$10 tr* FinaiKial Sl2l&rwts
5ts8
Stafjryrwl of Fin•Trcial AcbYo*8

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￿ Ilo*d,,
Indwi Qtsoefis
Cornwau
. TR9 OQW
f42E,*e3 end 52NnJ thJnng rfjo Lid fiirie Ih? ￿ar 4n& th'q,• 5¢4 tr*K4•
Di Chartans IA8ry Aibn
Tha trusxs ￿ offw• durfig Iht al￿ Sin￿ ina yw or¥i i*PfB 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 f**9
'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 LkncthnL*f 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 •fxJ*d 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•n*nt• 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 eMBfflm*iM 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 f*qwwnert 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 ch8Tht*s p*p8nng 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 R*iool
-traOina actsv'4es
Fwid e$￿ts
68.989
1,88]
Bank Intsfesl
243
72.919
108J49
Cfi*rftht* •dlvi•
S*e 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
C*6ft •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 4*6,
rm Kkno*led9• 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 accc<d•n￿ wrth PfovIS
abh to sub￿110 ts srrall comp&vJff¥ ,frfiirR.
Ih•' yetsf ffi ou•$£￿ In ' >cwdancp
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 <t8t£ffj.enls
For Ihe ye81 eiitgv41
l. A¢cththtsnp Pollc40•
actountlng
'The fin&*&il 4tslpmorJJ113i1g rirov4iDd i4ftJar hlthYieA! e￿Al (X￿￿)nho￿ •yc4pt loi 11iv88rrrvQs- ai•
Irn￿￿3@d al iiuihel v.al￿ and f3n T•Yaluauon oftenaii fixed •A2alJ Diij * •¢>
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 Flrtho*l Rwflmg Slar<tsid ID lh8 UK aryj Rwblic ol lrnlarnj fFRS 1tr21
laf1x1￿* l Jan￿ry 2019}'. FIn￿c￿l RryKrtThg Staiidoed 102 the FfflAt*iat RV￿rg StspAJafd •wll¢abl• In Tha UK ￿d
Rep￿￿ ol Ifel&TrJ <FRS 102), and Ilw CwIp￿1Oft Ad 2L
. ￿NITy KFflP￿ m•* IM (gallmth crf a pi*ac bM•fit w4rty undw FR8 1CQ A4sfj•A and aro In4ikly
Mth%ntwJ pl cost Of trnftsTrd¥)n ¥a￿e (IiYeRa othew% •taAd 'fi Il* p*y' notajsj
I w)d legxi
2025
24
Urnstncted twd•
1824
1zri
1,824
1271
, I Inco(N> tr.om charilablu xllvll *6
2025
2024
Unr•striciod funds,
88,989
106,154
4. IncLxtse e3med from otlief a£tlYltlEa
2036
2024
Unreolr*ÉeO fu
rat8in9 •vwh,
I,e6J'
1,16)
1.195
Irdthd m DoMtOn6 & the kni08 IfL¥Tr Ihe WuCQfr￿3I8d Y**slay Pr+￿￿1 chafily Iiwi*éf 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
Aclf*4tl*s 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
B*nce •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•strlcl*d 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••
Co*t ol dimd tharrtatye 8dlYly
Saff cx*ts. wagP5 8 sal•r¢* ,
SThff cots . secunty c061
De)r&laJl ofi"_ G*nod 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•
,Sundr*s & 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