PENLEE CLUSTER
REGISTERED CHARITY NO. 1180956
ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2023
STATEMENT OF FINANCIAL ACTIVITIES
Total
2023
Total
2022
Note
Incomlng Resources
Grants
Parish Contributions
IntomÈ from Projett Activities
tkinations
Total Incoming Resources
95,600
660
29,250
7,390
4,019
11,247
51,906
7,848
104,108
Restyjrces Expended
Salaries and expÈnses
Hire of Rooms and Equipment and Services
Materials and Consumables
Administration Costs
Purchase and Installation of Equipment
WÈbsite & Software Costs
Govern3ncÈ Costs
Sundry Expenditure
Total Resources Expended
50,377
14,808
8,059
1,851
462
4,488
1,200
87
37.081
7.948
893
1.863
449
548
601
81,332
54,191
Net Movement in Funds
Total Funds Brought Forward
Total Funds Qrried Forward
22.776
50,673
73,449
2,286
52,959
50,673
BALANCE SHEET AT 31 DECEMBER 2022
Current Assets
Cash at Bank
Total ￿set$ of the Charity
73,449
73,449
52.959
52.959
Signed
Rev. Sian Yates
Chair of Trustees
P. Durkin
Treasurer
Date
12 February 2023

PENLEE CLUSTER
REGISTERED CHARITY NO. 1180956
ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2023
STATEMENT OF FINANCIAL ACTIVITIES
Total
2023
Total
2022
Note
Incomlng Resources
Grants
Parish Contributions
IntomÈ from Projett Activities
tkinations
Total Incoming Resources
95,600
660
29,250
7,390
4,019
11,247
51,906
7,848
104,108
Restyjrces Expended
Salaries and expÈnses
Hire of Rooms and Equipment and Services
Materials and Consumables
Administration Costs
Purchase and Installation of Equipment
WÈbsite & Software Costs
Govern3ncÈ Costs
Sundry Expenditure
Total Resources Expended
50,377
14,808
8,059
1,851
462
4,488
1,200
87
37.081
7.948
893
1.863
449
548
601
81,332
54,191
Net Movement in Funds
Total Funds Brought Forward
Total Funds Qrried Forward
22.776
50,673
73,449
2,286
52,959
50,673
BALANCE SHEET AT 31 DECEMBER 2022
Current Assets
Cash at Bank
Total ￿set$ of the Charity
73,449
73,449
52.959
52.959
Signed
Rev. Sian Yates
Chair of Trustees
P. Durkin
Treasurer
Date
12 February 2023

JLU Consultancy
The Old Standard Keigwin Place Mousehole Penzance TR19 ORR
John L Underhill MA FCA
The Trusle¢s
Penlee Cluster of Churchcs
Hanover House
6A Kings Road
Penzance
TR18 4LG
TdlF4x
Mobile..
Em•il.
01736 732070
07718 781156
r reference..
Your refer0￿¢."
20 March 2024
INDEPENDENT EXAMINER'S REPORT
I report on the accounts of the Penlee Cluster of Churches for the period ended
31 December 2023, which are the Statement of Financial Activitics and the Balance Sheet.
ReJponsibilitieJ And basis of report
The Trustees are resp)nsible for the preparation of the accounts. I report in respect of my
examination of the Tn￿t'S accounts. In carrying out my examination I have followed all the
applicable Directions given by the Charity Commission.
Independent exAminer'J statement
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination giving me cauK to believe that in any material
resFKct.'
accounting recor(ts were not kryx" or
the arxounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the ¢xAmination
to which attention should b¢ drawn in this re￿rt to enable a proper understanding ofthe
a￿Ounts to be reached.
John L Underhill
Chartered Accountant