REGISTERED CHARITh NUMBER: 1199616 rt of the Trustees and ited Financial Stateffn ended 30 June 202 IFY
IFY Contents of the Financial Statements for iod ended 30 June 2023 Page Reference arKI Administrative Details Report of the Trustees Statement of Financial Actr4ities Balance Sheet Notes to the Financial Statemènts 5t06
IFYOU CAN Reference ar Administrabve Details TRUSTEES Andrew Hall Ichairl lappointed 11.7.221 Sal Ilvorringham (Trusteel {appointed 19.8.22} Ms Wison Ryder (Trusleel lappointed 11.7.22) M$ loana 08nc¢a ITrusteo) lappoinled 11.7.221 PRINCIPAL ADDRESS Gearn Fam House Gears Lane Goldsilhney Penzance TR20 9LB REGISTERED CHARITY NUMBER 1199616 P&Je 1
IF YOU CAN rt of the Trustees for the Period ended 30 June 2023 The trustees present their report with the ffinancial statements of the charity for the Period ended 30 June 2023. The trustees have adopted the kyovisions of the Stalement of Recommended Practi {SORPI 'Ac¢ounting and Reporting by Charities. i55ued in March 2005. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by ts govemiThJ document, a deed of trust, and constituies an unincorporated Rlsk management The trustees have a duty to Klentfy and review the nsks to whth the charty is exposed and to ensure appropriate controls are in place to provKJe reasonable assuran against fraud and error. Approved by order of the tees on 9 Octob8r 2023 and signed on its behalf by: Andrew Hall ustee Page 2
IF YOU CAN Statemant of Financial A¢tMties for the Peritsj ended 30 June 202 TOTAL FUNDS CARRIED FORWARD The notes forni part of finan(ial statements Page 3
IF YOU CAN Balance hee At 30 June 2023 Notes TOTAL ASSETS LESS CURREKr LIA81LITIES NET ASSETS FUNDS TOTAL FUNDS The financial statem ¢)n ts behalf re approved by the Board of Trustees on 9 October 2023 and were signed Andrew Hall -Trustee The notes fomi part of these financial ststeMts Page 4
IFY Notes to the Financial Statements f r the Period en ACCOUNTING POLICIES Accounting convention The financial stalements have been prepared under the historical cost convention, and in accordance wrth the Financial Reporting Standard for Smaller Entrties leffethve April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practi, Accounting and Reportiw by Charities. The chanty was dormant throughout th8 P8riod ended 30 June 2023. Taxatlon The chanty is exempt from tax on rts charitable actMtK8S. Fund accountlng Unrestricted funds Con be used in accordance with the Charitab objectives at the discrotion of the trustees. Restricted funds can only be used particular restncted purposes within the objects of the charity. Restrithons arise when specffied by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. TRUSTEES, REMUNERATION AND BENEFrrs There were no trustees, remuneration or other for the period ended 30 June 2023. Trustees, expenses There were no trustees, expenses paid for the pen'od ended 30 June 2023. MOVEMENT IN FUNDS Net movemènt in funds At 30.6.23 TOTAL FUNDS Net movement in funds. included in the above are as follows: Incoming Resources resour3 expended Movement in funds Page 6
IF YOU CAN Notes to the Financial Statements - ¢onts'ni*d for the Period ended 30 June 2023 MOVEMENT IN FUNDS - continuad TOTAL FUNDS Page 6