RRL
Charity Registration No. 1180038
ST JUST MINERS. CHAPEL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

ST JUST MINERS. CHAPEL
RRL"
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Richard Trahair
Anthony Holman
lan Marsh
John Anderson
Bronwen Ro￿and
Mama Blundy
Caroline Walling
Sue James
(Appointed 22 April 20211
(Appointed 1 October 20211
Charty number
1180038
Prlnclpal addrgss
The Count House
Bosorne
ST JUST
Comwall
TR19 7NR
Accountants
RRL LLP
Peal House
Newham Road
TRURO
Comwall
TR1 2DP
Bankers
Lloyds Bank PIC {Penzan￿}
POBox8
Market House
PENZANCE
Comwall
TR18 2TN

ST JUST MINERS. CHAPEL
RRL"
CONTENTS
Pagg
Trustees. report
Accountants, report
Statement of financial activities
Balance sheet
Notes to the financial statements
6-10

ST JUST MINERS, CHAPEL
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TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
The trustees present their report and financial statements for the year ended 31 December 2021. Ttre charity
was formed on 21 September 2018.
The financial slalements have been prepared In accordan￿ with the accounting policies set out in note 1 to the
financial statements and comply with the charity's goveming document, the Charities Act 2011 and 'Accounling
and Reporting by Charities". Slalemenl of Recommended Practice applicable lo charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. las
amended for accounting periods commencing from 1 January 20191.
Objectives and activities
The charity's objects are..
To restore, repair, maintain, improve, extend, beautify, reconstruct and manage the chapel, monuments, fixtures.
fittings and contents in the chapel and churchyard.
Advance the education of the public on the subjects of history and heritage in relation lo issues of local and
national importance in particular but not limited lo the history and heritsge of the chapel and surroundings in
which the chapel is located.
To benefit the residents of St Just and the local neighbouthood. without distinction of sex. sexual orientation. race
or Df political. religious or other opinions by associating together SLJch residents and the local athhorib'es,
voluntary and other organisalions in a common effort to advan￿ education and lo provide facilities in the
interests of social welfare for recreation andlor leisure time activities with the objective of improving the
conditions of life for such residents.
The charity was ￿gIStered on 21st September 2018 to secure the future of the iconic Wesleyan Chapel. This
was built in 1833 in the hey-day of Sl Jusl's long mining history when up to 1,800 people worshipped here each
week. Sadly, by 2016 the Congregation had de¢lined lo the point where they could no longer continue lo look
after the buildings and graveyard. They look the hard decision lo close it.
11 was then that a steering group was formed to explore ways by which the building could be secured for future
use by the community. Their guiding principles were that the heritage of the building and what it represents
should be respected., that the community musl have public access lo the chapel and that il must contriue lo be
place of worship. After a public consullalion and several meetings, the group agreed to fom a charity, St Just
Miners, Chapel, and lo negotiate a 25 year lease with the Trustees for Melhodisl Church Properties.
We needed a structure for our embryonic organisalion and we were kindly taken under the wing of Sl Just and
District Trust CIO. We received endless support and advi￿ from their trustees during our negotiations with the
Charity Commission. in particular from their secretary, Ted Lean, and treasurer, Bridget Gibbs. We also received
continuous Support from the Minister, the late Reverend Julyan Drew. He is sadly missed.
The trustees have paid due regard to guidan￿ issued by the Charity Commission in deciding what activities the
charity should undertake.
Achievements and perfomianc
2021 was a year of change. As the country began to recover from the Pandemic, we met virtually as a board to
attempt to move fotward the negotiations lo lake a lease on Sl Just Methodist Chapel. The lease is existential lo
our Charity, as our purpose is lo bring new life and purpose lo the Chapel. All our efforts are in this direction,
however unfortunately the negotiations prove long and arduous and at the lime of writing are still ongoing.
In the meantime, the Chapel remains with the Methodist Church and has community use, which we SLJPPOrt, bul
are actively involved in. We hope 2022 will be the year our Charity can begin again lo fu￿11 its PLrpose with
secure and fair lease in place.

ST JUST MINERS, CHAPEL
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TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Financial review
The results are shown in the statement of financial activities on page 4 and show net incoming resources for the
year of £3,571, all of which is unreslricled funding.
Reserves policy
The trustees aim to hold reserves at an adequate level to SUPPDrt the charity's fvture activities. This policy is
reviewed annually. The trustees aim to hold unrestricted funds sufficient lo meet annual operating costs.
Investment policy
The ttuslees have Considered the most appropriate policy for investing funds and find that the use of a bank
deposit account will meet the requirement lo generate a retum on capital whilst maintsining access lo funds for
operational purposes.
Risk management
The trustees have examined the major strategic risks to which the charity is exposed and are satisfied that
systems are in pla￿ lo minimise or mitigate these. The trustees will continue to review potential risks on a
regular basis and will tske further action to minimiselmitigale these risks as required.
Structure. governance and management
The charity was set up as a charitable incorporated organisalion wth ils consts'tulion dated 25 June 2018. 11 was
registered with the charity commission on 21 September 2018.
The trustees who served during the year and up lo the dale of signature of the financial slalements were".
Richard Trahair
Anthony Holman
lan Marsh
John Anderson
Bronwen Ro￿and
Marna Blundy
Michelle Burton
Brian Clemens
Caroline Watling
Sue James
(Resigned 1 April 20211
(Resigned 22 April 20211
(Appointed 22 April 20211
(Appointed 1 October 20211
The trustees may appoint a person ¥Nho is willing to act as a Iruslee. Potential trustees meet with present
trustees prior lo appoinlmenl. Once appointed, trustees undertake an induction into the workings of the charity
and are provided with key documents such as the constrtution, recent accounts and minutes of past trustee
mèetings. Up lo date Charity Commission guidance is also provided concerning the role of a trustee.
None of the trustees has any beneficial interest in the company.
Oryanlsatlon
The trustees are legally responsible for the overall control and management of the charity.
The trustees, report was approved by the Board of Trustèes.
lan Marsh
Trustee
Dated.. 11 October 2022

ST JUST MINERS. CHAPEL
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CHARTERED ACCOUNTANTS, REPORT TO THE TRUSTEES ON THE PREPARATION
OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ST JUST MINERS.
CHAPEL FOR THE YEAR ENDED 31 DECEMBER 2021
In order lo assist you lo fulfil your duties under the Charities Act 2011, we have prepared for your approval the
financial statements of Sl Just Miners, Chapel for the year ended 31 December 2021, which comprise the stslemenl
of financial activities and the related notes from the charity's accounting records and from infomiation and
explanations you have given us.
As a practising member firm of the Instrf(ute of Chartered Accounlanls in England and Wales, we are subject to its
ethical and other professional requirements which are detailed al https."IlwN.Icaew.comlregulalion
This report is made to the charity's trustees, as a body, in accordance wth the temis of our engaJemenl letter dated
27 September 2022. Our work has been undertaken solely to prepare for your approval the financial slalements of
St Just Miners, Chapel and stsle those matters that we have agreed lo slate lo the Charity's trustees. as a body, in
this report in accordance ￿rith ICAEW Technical Release 07116 AAF. To the fullest extent permitted by law, we do
not accept or assume responsibility to anyone other than St Just Miners. Chapel and the charity's tr￿sleeS as a
body, for our work or for this report.
It is your duty to ensure that St Just Miners. Chapel has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of St Just
Miners, Chapel. You consider that Sl Just Miners. Chapel is exempl from the slalutory audit requirement for the
year, and is not required lo obtain an independent examiner's report.}
We have not been instructed to carry out an audit or a review of the financial stslemenls of Sl JLBt Miners. Chapel.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the stslulory financial
slatemenls.
RRL LLP
11 October 2022
Chartered Accountants
Peat House
Newham Road
TRURO
Comwall
TR12DP

ST JUST MINERS. CHAPEL
RRL"
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
Unrestrlcted Restrlcted
funds
funds
2021
2021
Totsl
Totsl
2021
2020
Notes
ncome from.
Donations and legacies
Other trading ath'vities
Investments
2,910
1,108
2,910
1,108
3,625
3,115
Total income
4,020
4,020
6,744
Ex
enditure
Charitable activities
449
449
9,727
Net incomellexpenditurel for the yearl
Net movement in funds
3,571
3,571
12,9831
Fund balances al 1 January 2021
21.913
955
22,868
25,851
Fund balances at 31 December 2021
25,484
955
26,439
22,868
The statement of financial activities indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.

ST JUST MINERS. CHAPEL
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BALANCE SHEET
AS AT 31 DECEMBER 2021
2021
2020
Notes
Current assets
Debtors
Cash at bank and in hand
1,810
24,908
340
23,253
28,718
23,593
Credrtors: amounts falling due within
one year
10
12791
17251
Net current assets
26,439
22,868
Ineome funds
Restricted ftjnds
Unrestricted funds
11
955
25,484
955
21,913
26.439
22,868
The financial statements were approved by the Trustees on 11 October 2022
lan Marsh
Trustee

ST JUST MINERS. CHAPEL
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Accountlng pollcles
Charity infomiation
Sl Just Miners, Chapel is a charitable incorporated organisation, registered in England. The address of the
registered office is given on the legal and administrative page in the financial statements. The members of the
charity are the trustees named on the legal and administration page.
1.1 Accounting convention
The financial statements have been prepared In accordance wlh the charity's governing document, the
Charities Act 2011 and 'Accounling and Reporting by Charities." Statement of Recommended Practice
applicable lo chaiilies preparing their accounts In accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 las amended for accounting periods commencing
from 1 January 20191. The charity is a Public Benefit Enlily as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Updafe Bulletin
1 not to prepare a Statement of Cash Flows.
The financial stslemenls are prepared in slerfing, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial slalements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Golng concern
The trustees have considered the potential Impact of Covid-19 on the activities of the charity and in their
opinion the charity has sufficient working capital facilities in place lo be able lo operate for the foreseeable
future.
On this basis the trustees believe that the financial statements should continue to be prepared on the going
concern basis.
1.3 Charitable funds
Unrestricted funds a￿ available for use at the discretion of the trustees in furtherance of their Charitable
objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the finanaal statements.
1.4 Income
Income is recognised when the charity is legally entitled to il after any Performan￿ conditions have been met,
the amounts can be measured reliably. and il is probable that income will be received.
Cash donations are recognised on re￿ipl. Other donations are recognised once the charity has been notified
of the donation, unless performance condrtions require deferral of the amount. Income lax recoverable in
relat40n to donations received under GiftAid or deeds of covenant is recognised at the lime of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is Irealed as a
contingent asset.
Tumover is measured al the fair value of the consideration received or receivable and represents amounts
receivable for goods and services provided in the nomal course of business, nel of discounts, VAT and other
sales related tsxes.
1.5 Expanditur

ST JUST MINERS. CHAPEL
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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
A¢¢ounllng poll¢lg$
Icontlnugdl
Liabilities are recognised as soon as there is a legal or constrLJCtive obligation committing the charity to the
expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all costs related to the category.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
services for ils beneficiaries. 11 Includes both costs that can be allocated diredy lo such actiwilies and those
costs of an indirect nature necessary lo support them.
Irrecoverable VAT is Charged as an expense against the activity for which the expenditure arose.
1.8 Cash and cash equivalents
Cash and cash equivalents Indude cash in hand, deposits held at call with banks, other short-lerm liquid
investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
wthin borrowings in current liabilities.
1.7 Flnanclal Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'other Financial Instruments Issues, of FRS 102 to all of ils financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becornes paty lo the
conlraclual provisions of the Inslrumenl.
Financial assets and liabilities are offset, with the net amounts presented in the financial slatemenls, when
there is a legally enforceable right lo sel off the re¢ognised amounts and there is an intention lo sellle on a net
basis or lo realise the asset and se￿e the liability simultaneously.
Basic financial assets
Basic financial assets, which indude debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangement conslilules a financing Iransaclion, where the transaction is
measured at the present value of the future receipts discounted al 8 market rale of interest. Financial a55ets
classified as receivable within one year are not amortised.
BasiTC financial IITabilities
Basic financial liabilities, in¢luding creditors and bank loans are initially recognised al Iransa¢tion pri¢e unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a marf(et rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequendy carried al amortised cost, using the effective interest rale method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not. they are presented as non-current liabilities. Trade creditors are recognised initially al
transaction price and subsequenuy measured at amortised wst using the effective interest method.
Derecognilion of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.

ST JUST MINERS. CHAPEL
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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Crltlcal accountlng estlmates and Judgements
In the application of the charity's accounting policies, the Iruslees are required to make judgements, estimates
and assumptions about the Carrying amount of assets and liabilities that are not readily apparent from other
sources. The eslimales and associated assumptions are based on historical experience and other factors that
are ¢onsidered lo be relevant. Actual results may differ from these eslimales.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
eslimales are recognised in the period in which the estimate is revised where the revision affects cnly that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Donations and legacies
Unrestricted Unrestricted
funds
funds
2021
2020
Donations and gnls
Grants receivable
2,210
700
3,625
2,910
3,625
Grants rgcelvable for corg a¢tlvltlg$
Other
700
700
Other trading activities
Unrestricted Unrestricted
funds
funds
2021
2020
Fundraising events
Sale of goods
Olhei
1,073
35
119
458
2,538
Other trading activities
1,108
3,115

ST JUST MINERS. CHAPEL
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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Investments
Unrestricted Unrestricted
funds
ftjnds
2021
2020
Interest receivable
Charitable activities
Unrestricted Unrestricted
funds
funds
2021
2020
Postage and stslionery
Kitchen expenses, catering and consumables
Bank charges
Sundries
Repairs and renewals
Organlchoral workshops
Levant 100 costs
Events
316
664
35
1,006
326
524
200
80
6,576
321
99
635
711
826
12,1431
449
9,727
Charitable activity expenditure includes payments to the accountsnts of £Nil for accounts and independent
examination fees.
Tru$tsg$
None of the Iruslees lor any persons connected with them) received any remuneration or benefits from the
Charity during the year.
Employees
The average monthly number of employees during the year was".
2021
Number
2020
Number
Total
There were no employees whose annual remuneration was more than £60,000.

ST JUST MINERS. CHAPEL
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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
Debtors
2021
2020
Arnounts falling due within one year:
Other debtors
1,810
340
10 Creditors- amounts falling due within one year
2021
2020
Accruals and deferred income
279
725
11
Restricted funds
The income funds of the charity include restricted funds comprising the following unexpended balan￿S of
donations and grants held on trust for specific purposes..
Movement
in funds
Incoming
Balance at
re50urces1 January 2021
Movement
in funds
Incoming
Balance at
resources 31 Decernber
Balance at
1 January 2020
2021
Imlliam Baker Organ Scholarship
Fulmer Charitable Trust - bursary
455
500
455
500
455
500
955
955
955
12 Analysis of net assets between funds
Unrestricted Restricted
funds
funds
2021
2021
Total Unrestricted Rèstricted
funds
funds
2020
2020
Total
2021
2020
Fund balances al 31
December 2021 are
represented by..
Current assetsllliabililiesl
26,439
26,439
22,868
22,868
26,439
26,439
22,868
22,868
13 Related party transactlons
During the year the charity received donations from trustees lotsling £Nil12020.' £5001.
10-