2023-06-30-accounts

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ANNUAL REPORT TO THE CHARITY COMMISSION

THE ROTARY SHOP OF PENZANCE

A CHARITABLE INCORPORATED ORGANISATION (CIO)

Registered Charity Number 1194977

The Rotary Shop of Penzance was formed as a CIO in June 2021. The Charity has 8 Trustees.

For the duration of this accounting period the Trustees were:

Robin Butler Nigel Clark Susan Home Dee Lucking David Mayo Zena Muth – Secretary John Underhill - Treasurer Russell Whitlock

The charity does not employ anyone but has circa 40 volunteers who serve in the shop, as well as assisting in the sorting, cleaning, pricing and displaying of pre-loved goods.

The objective of the shop is the relief of the poor and needy in Penzance, in Cornwall or in any other part of the United Kingdom.

The Trustees award grants out of the net income of the CIO.

The downturn in the economy and the increase in fuel costs has made the shop more important for those who have limited budgets.

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Rotwy Shop ol P•nz•nce Annual accounts for the l 2022 To 11949TT 30 JUM 2023 Section A Statement of financial activities Unmthctsd ItKomtr Endwmwrt TDtsI tN• fvn Incomlng Th•ourc•• Il¥llb•• 8•9￿1 Oon•ll)n Glft Ald 45.220 520 1%) 2,111 48.001 2.111 48.001 12.526 465 1,510 1.325 170 392 16.388 12.526 uDIrtS•B R•p8ir8 aTrJ •Jwlprrnnt V0hjnta•rtA￿1w Bank 1,510 1,325 170 392 16.388 31,613 31.813 •ntJ wd unls PènJnc8 Ro Btoj 8lke6 YMCA Corrf 13.5C 13.5C(s 13,5CO 13,5CO 1,0(N) 28.51x1 28.SC 3.113 3.113 Gro•• tr•rthf•r¥ bth••n fuDd 3.113 3.113 N•t ￿￿V•￿•￿ In fvnd Total fvnd8 ￿h1 lo￿0rd Tot•1 fund ¢affl•¢l Iww•nl 3.113 14.227 17,340 3,113 14,227 17.340

Chwty No I1￿77 Annual accounts for the 01 Juty 2022 To 30 2tr23 Section B Statement of financial position nd• fvn Flxed assets T•nlllbl• A•MI• Curront a8s•ts Cuh •t Iwik •nd In nd 18.340 18.340 Tot•1 ¢urr•nl •M•(¥ Cr•dllorn: amDunl• 14lllng du• wlttrdn on• y••r N•¢ ¢urf•nl Tot•1 u••ts Funds of the Charlty Unr•strlct•d funds R•)t r88•rv• T￿11￿ 9,532 Tot•1 lund• S¥ned by fv) InJ$te•8 on behaw of ￿ tr trustees prtnt NBn T.LL UNbr£HILU 21 INDEPEIWENT EXAhllNER'S REPORT I roport on the ac￿Unts crf the RotAry SW ol Penzance tt year •rvJ•(J 30 JU￿ 2023, abov•. Thse conyrw thg Stslwnl of FinarKièl ActIV￿e8 s￿1 the Slaten￿l of FirwKial Positp￿. In connects)n vrith ry oxaminatw, nwtter Iw Ixxw to alt8nl)n to wi my opin*)n. Paul Durkln

Rotwy Shop ol P•nz•nce Annual accounts for the l 2022 To 11949TT 30 JUM 2023 Section A Statement of financial activities Unmthctsd ItKomtr Endwmwrt TDtsI tN• fvn Incomlng Th•ourc•• Il¥llb•• 8•9￿1 Oon•ll)n Glft Ald 45.220 520 1%) 2,111 48.001 2.111 48.001 12.526 465 1,510 1.325 170 392 16.388 12.526 uDIrtS•B R•p8ir8 aTrJ •Jwlprrnnt V0hjnta•rtA￿1w Bank 1,510 1,325 170 392 16.388 31,613 31.813 •ntJ wd unls PènJnc8 Ro Btoj 8lke6 YMCA Corrf 13.5C 13.5C(s 13,5CO 13,5CO 1,0(N) 28.51x1 28.SC 3.113 3.113 Gro•• tr•rthf•r¥ bth••n fuDd 3.113 3.113 N•t ￿￿V•￿•￿ In fvnd Total fvnd8 ￿h1 lo￿0rd Tot•1 fund ¢affl•¢l Iww•nl 3.113 14.227 17,340 3,113 14,227 17.340

Chwty No I1￿77 Annual accounts for the 01 Juty 2022 To 30 2tr23 Section B Statement of financial position nd• fvn Flxed assets T•nlllbl• A•MI• Curront a8s•ts Cuh •t Iwik •nd In nd 18.340 18.340 Tot•1 ¢urr•nl •M•(¥ Cr•dllorn: amDunl• 14lllng du• wlttrdn on• y••r N•¢ ¢urf•nl Tot•1 u••ts Funds of the Charlty Unr•strlct•d funds R•)t r88•rv• T￿11￿ 9,532 Tot•1 lund• S¥ned by fv) InJ$te•8 on behaw of ￿ tr trustees prtnt NBn T.LL UNbr£HILU 21 INDEPEIWENT EXAhllNER'S REPORT I roport on the ac￿Unts crf the RotAry SW ol Penzance tt year •rvJ•(J 30 JU￿ 2023, abov•. Thse conyrw thg Stslwnl of FinarKièl ActIV￿e8 s￿1 the Slaten￿l of FirwKial Positp￿. In connects)n vrith ry oxaminatw, nwtter Iw Ixxw to alt8nl)n to wi my opin*)n. Paul Durkln