REGISTERED CHARITh NUMBER: 1199616
rt of the Trustees and
ited Financial Stateff￿n
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
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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

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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
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Statemant of Financial A¢tMties
for the Peritsj ended 30 June 202
TOTAL FUNDS CARRIED FORWARD
The notes forni part of finan(ial statements
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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 ststeM￿ts
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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
resour￿3
expended
Movement
in funds
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Notes to the Financial Statements - ¢onts'ni*d
for the Period ended 30 June 2023
MOVEMENT IN FUNDS - continuad
TOTAL FUNDS
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