REGISTERED CHARITY NUMBER: 1199616
rt of tho Trustaa
and
Unaudited Financial Statements for the Year Ended 30 June 2025
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IF YOU CAN
Contents of the Financial Statements
for the Year Ended 30 June 2025
Page
R8ference and Administrabve Details
Report of the Trustees
statement of Financial Activiti£s
Balance Sheet
Notes to the Financi81 Statèments

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Reference and Administratrve Details
for the year Ended 30 June 2025
TRUSTEES
Mr Andrew Hall Chair
Mr Sal Worringham Trustee
M5 Alison Ryder Trustee
Ms loana Oancea Trustee
PRINCIPAL ADDRESS
Gears Farm House
Gears Lane
Goldsithney
Penzance
TR20 9LB
REGISTERED CHARITY
NUMBER
1199616
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ort ofthe Trustees
fnr Ihp. Year End@d qo June 2025
The trustees present their report wrth the financial statements of th8 charty for thÉ yÈar ÈndÈd
30 June 2025. The trusteeg have adopted the provisions of A¢¢ounting and Reporting by Charities..
Statement ot Recommended Practice applicable to charities preparing th@ir accounts in aceordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021
(effective 1 January 2019).
FINANCIAL REVIEW
Funds in deficit
Thp charity received donation of £25512024., £1,000> for thg period to 30th June 2025. After out90ing
expenses of £300 {2024'. £300), the charily was left with a deficit of £45 {202.' £700) for the period to
30th Jung 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constttutes an unincorporated
charity.
Risk managoment
The Irustees have a (July lo identify and review the rlsks lo whlcm Ihe charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
Approved by order of the board of trustees on l J
by..
and signed on its beha
Andrew H211- Trustee
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Stalement of Financial Activities
forthe Year Ended 30 June 2025
30.6.25
30.6.24
LJnr@strict@d
fund
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
t)onation8 and18gacièg
255
1,000
EXPENDITURE ON
Raising funds
300
300
NET INCOMEI{EXPENDITURE)
(45}
700
RECONCILIATION OF FUNDS
Total funds brought forward
700
TOTAL FUNDS CARRIED FORWARD
655
700
The notes fom part of these financial ststements
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Balance Sheet
30 Jun• 2025
30.6.25
30.6.24
UnrÉgtrietÉd
fund
Total
funds
Notes
CURRENT ASSETS
Cash al bank
955
1,000
CREDITORS
Amounts falling due within one year
(300)
(3001
NET CURRENT ASSErs
700
TOTAL ASSETS LESS CURRENT
LIABILITIES
655
700
NET ASSETS
655
700
FUNDS
UnrÈ#tricted funds
655
700
TOTAL FUNDS
655
700
The financial staternsnts were approved by the Board of Trustees and authorised foi issue on
and were signed on its behalf by..
Andrew Hall - Trusta8
The notes form part of these financial slatements
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Notes to the Financial Statements
for the Year Ended 30 June 2025
ACGOUNTING POLICIES
Basis of preparlng the flnancial statements
The financial stalernenls of the charity, which is a public benerrt entity unaer 102, have
been prepared in accordanGe with the Charities SORP IFRS 1021 'Accountin9 and ReF)Orting by
Charities.. Statement of Recommended Praelice applicable to charities preparing their accounts
In accordance wltn the Finallcial Reportiny Sldiiddid appliGable in the UK and RepubliG of
Ireland (FRS 102) (effective 1 January 20191,, Financial Reporbng Starsdard 102 'The Financial
Reporting Standarcl applicable In the UK and Republic of Ireland. and the Charities Act 2011.
The financial statement. have been prepared under tha historical cost convents'on.
Income
All income is recognised in the Slatement of Financial AGbvrties On￿ the charity has entrtlement
to the funds, it is probable thal the income will be received and the amount can be measured
r8ligbly
Expenditure
Liabilities are recogllised as expenditure as soon as there is a legal or Gonstructive obligation
commrtting th8 charity to that expenditure, it is probable that a transfer of economic benefrts will
be requlred In selllement and the amouni of ihe obllgallon can be rneasured reliably.
Expenditure is accounted for on an ac¢rual$ basis and has been classified under headings that
aggregaie all cost related 10 the category. vvnere costs cannot be direciiy attriDute(I lo particular
headings they have been alloGated to activttie$ on a basis consistent with the use of resources.
Taxation
The chArity 1¢ ￿￿￿.Mpl from tA¥ nn itq e.hxritAblÈ actniitip*
Fund accounting
Unrestrided funds can be used in accordance with the charitable objethives at the discretion of
the trustees.
Restricted funds can onty be used for particular restricted purposes within the objects of the
charity. ftesiriciions anse wnen speatieQ Dy the (Jonor or when Nnds are raise(J tor particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to th6
financial statementg.
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Financial Statements- continued
for the Year Ended 30 June 2025
RAISING FUNDS
Ralsing donatlons and le9aci88
30.6.25
30.6.24
Support costs
300
300
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 June 2025 nor for
the year ended 30 June 2024.
Trustees. expenses
There were no tnjstees, expenses paid for the year ended 30 June 2025 nor for the year
ended 30 June 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legaGies
1,000
EXPENDITURE ON
Raising funds
300
NET INCOME
700
TOTAL FUNDS CARRIED FORWARD
700
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Notes to the F.
ncial Staternents- continued
for the Year Ended 30 June 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.25
30.6.24
Other creditors
300
300
MOVEMENT IN FUNDS
Net
movement
in funds
At
30.G.25
Al 1.7.24
Unrestrlcted funds
General fund
700
145)
655
TOTAL FUNDS
700
45
655
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources Movement
expended
in funds
UnrestrlGted funds
General fund
255
{300)
(45)
TOTAL FUNDS
255
Comparatives for movement in funds
Net
movement
in funds
At
30.6.24
At 1.7.23
Unrestricted funds
General fund
700
700
TOTAL FUNDS
700
700
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Gontinued...

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Notes tD the Financial State
for tli¢ Year Ended 30 June 2025
contlnued
MOVEMENT IN FUNDS . Gontlnued
Comparative net movement in funds, included in the above are as follows:
InGoming
Resources Movement
resources
8xpended
In tunds
Unrestrlcted funds
General fund
1,000
{300}
700
TQTAL FUNDS
1,000
300
700
A Gurrent y¢ar 12 month3 and prior year 12 months combined position is 4$ follows..
Net
movement
in lunds
At
30.6.25
At 1.7.23
Unrestricted funds
General fund
655
655
TOTAL FUNDS
655
655
A current year 12 monlhs and prior year 12 months combined nel movement in funds, included
in the above are as follows..
Incoming
ourcÈ8
RcsourGe¥ Movement
expended
in funds
Unrestrfcted funds
General fund
1,255
{600)
655
TOTAL FUNDS
1,255
600)
655
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Notes to the Financial Statements- continued
for the Year Ended 30 Juna ?025
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 June 2025.
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