2024-12-31-accounts - Penlee Cluster Of Churches

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PENLEE CLUSTER REGISTERED CHARITY NO. 1180956 ACCOUNTS FOR THE PERIOD ENDED 31 DEMBER 2024 sTATEMETr OF FINANaALAcnvmES Totsl 2023 Total 2022 Note In¢Lth1 Restsstes Grants Parish Contributiors Ire from Project Artimties Ckjnatiofts Tctal In(Lu1r¥ Re5c¥je5 74.498 3.155 95.f 4.125 81.778 7.848 104.108 Salariès and ÈxpÈnsÈs Hire of Rooms and Eouip¥nent aThJ serws Materials ard ConsumaWes Adrninistration Costs Purchase and Installati 1.2(K> 87 81.332 Net M(vement in Fur¥Js Totsl Funds Brought F(Jrward Totsl Funds CArried F(Jrward 13.6821 73.449 69,767 22.776 50,673 73.449 BALANcESHEAT31 DECEMBER2022 Assets CA5h at Bank Total A55ets Oft 0rity 69.767 69.767 73.449 73.449 ¢TriraStsrtJ 51gned Chair of Tfttstees p. rrkin TrEa51JrEI rkte 16Wkl 2024

JLU Consultancy The Old Standard Keigwin Place Mousehole Penzance TR19 6RR John L Umderhill MA FCA Th¢ Truste¢s Penle¢ Cluster of Chwch¢s Caroline Cottage Chapel Street Mousehole Penzance TR19 6SB TlF.. M(l>ile'. 01736 732070 07718 781156 r reference". 19 May 2025 INDEPENDENT EXAMINER'S REPORT I rewrt on thc accounts of the Penlee Cluster of Churches for the period ended 31 Dec¢mber 2024, which are the Statement of Financ1 Activitses and the Balance Sheet. RegpoD8ibilities and basil of report The Truste¢5 are resw)nsTble for the preparation of the accounts. I report in respect of my ¢xamination of th¢ Trust's a¢counts. In carrying Out my examination I have followed all the applicable Directions given by the Charity Commission. Independent eximlner'$ Jtstement I have completed my examination. I confirn) that no material matters have c4)me to my attention in connection with the examination giving me cause to believe that in any material respect: • accounting records were not kerrt. or th¢ accounts do not accord with thos¢ r¢¢ords. I have not come across other matters in connection with th¢ examination to which attention should be drawn in this r¢FM)rt lo enable a proper understanding of th¢ accounts to be reached. I draw the TnLS1s attention to my sewaie re)rt to them in connection with future accounts. a1 John L Undcrhill Chartered Accounlant