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2025-12-31-accounts

The People’s Palace

Charity Number: 220814

Trustees’ Annual Report for the Year Ending 31 December 2025

1. Charity’s Objects

The People’s Palace is established as:

“A CENTRE PRIMARILY FOR THE PROMOTION OF THE TEMPERANCE CAUSE AS A PLACE WHERE THE INHABITANTS OF TRURO AND OTHERS VISITING THE CITY MAY FIND ENTERTAINMENT AND ACCOMMODATION WITHOUT THE NECESSITY OF RESORTING TO A HOUSE LICENCED FOR THE SALE OF INTOXICATING LIQUOR.”

The charity continues to pursue this objective by providing accessible, alcohol-free opportunities for sport, recreation, social interaction and community support.

2. Public Benefit

The main focus of The People’s Palace is to provide accessible, alcohol-free sports and recreational facilities for the local community.

During 2025, the charity continued to provide opportunities for people to participate in table tennis, Brazilian Jiu-Jitsu and snooker, as well as providing facilities for community support activities. The charity also continued to make its facilities available to Man Down, a men's mental health support group.

These activities provide opportunities for physical activity, social interaction, community participation and improved wellbeing in an alcohol-free environment.

3. Structure, Governance and Management

The People’s Palace is constituted as a Trust.

Trustees are appointed by the existing trustees in accordance with the charity’s governing document.

The trustees during the year were:

The trustees are responsible for overseeing the charity’s activities, financial affairs, buildings and facilities, and ensuring that the charity operates in accordance with its charitable objectives and governing document.

4. Main Activities and Achievements During 2025

During 2025, The People’s Palace continued to develop its facilities and increase participation in its sporting and community activities.

Membership

Membership continued to grow, with approximately 80 Brazilian Jiu-Jitsu members, 30 table tennis members and 2 snooker members.

Table Tennis

The People’s Palace entered four teams into the West Cornwall Table Tennis League during 2025. Regular practice sessions continued to take place on Mondays and Thursdays and remained well attended. The charity also continued to maintain its membership and compliance with Table Tennis England requirements.

Brazilian Jiu-Jitsu

Resolute BJJ continued to rent the charity’s barn facility during 2025, with approximately 80 Brazilian Jiu-Jitsu members using the facility.

Snooker and Community Facilities

Work commenced on the major renovation of a previously unused Snooker backroom. The intention is to improve the facility so that it can be used by Man Down, which continues to use facilities at The People’s Palace to provide support and social opportunities for men.

The renovation is expected to cost approximately £10,000 in total when completed in 2026. The trustees consider this investment to be an important improvement to the charity’s facilities and its ability to support community activities.

5. Safeguarding

The charity continued to focus on maintaining appropriate safeguarding standards during 2025.

Safeguarding training was completed by the charity’s Safeguarding Officer and Treasurer during the year.

DBS checks were completed for four volunteers, strengthening the charity’s safeguarding arrangements.

The trustees will continue to review and maintain safeguarding arrangements as the charity develops its activities, particularly with the aim of increasing junior participation.

6. Financial Review

For the year ending 31 December 2025:

The deficit for the year was relatively modest and the charity remains in a strong overall financial position.

The trustees continued to invest in the charity’s facilities and community activities while maintaining sufficient funds to support its ongoing operations and future development.

7. Reserves

At 31 December 2025, the charity held the following balances:

Account Balance
Barclays Community Account £12,211.71
Barclays Premium Business Account £4,737.66
CCLA Investment Account 1 £152,515.77
Account Balance
CCLA Investment Account 2 £11,456.92
Total £180,922.06

The trustees consider the charity's reserves to provide a sound financial foundation for the continued operation and development of The People’s Palace.

The trustees will continue to monitor the level of reserves against the charity’s ongoing commitments and planned investment in its facilities.

8. Plans for 2026

The trustees’ priorities for 2026 include:

9. Acknowledgements

The trustees would like to thank all members, volunteers and partner organisations for their continued support during 2025.

Particular thanks are given to those who contribute their time to maintaining the charity’s sporting activities, safeguarding arrangements and community facilities.

The trustees look forward to building on the progress made during 2025 and continuing to develop The People’s Palace as an accessible, alcohol-free centre for sport, recreation and community support.

The People's Palace

220814

Recei ts and a ments accounts p p y

CC16a

For the period Period start date Period end date To from 01/01/2025 31/12/2025

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Rent 27,000 - - 27,000 22,775
Rent Deposit From Resolute BJJ - - 650
Subscriptions 2,866 - - 2,866 2,605
Interest/Dvidends from investments 410 - - 410 402
Miscellaneous 285 - - 285 1,249
Refund received - - 200
- - - - -
- - - - -
Sub total(Gross income for AR) 30,561
- - 30,561 27,881
A2 Asset and investment sales,
(see table).
Sale of shares in CCLA account - - 20,427
- - - - -
Sub total - - - - 20,427
**Total receipts ** 30,561 - - 30,561 48,308
A3 Payments
Electricity
2,493
Water
785
Insurance
6,850
Business Rates
440
A3 Payments
Electricity
2,493
Water
785
Insurance
6,850
Business Rates
440
-
-
-
-
-
-
-
-
2,493
785
6,850
440

Electricity
2,493 - - 2,493 5,287
Water 785 - - 785 2,389
Insurance 6,850 - - 6,850 6,886
Business Rates 440 - - 440 161

08/18/2026

1

The Barn Renovation - - 18,939
Honorariums 6,000 - - 6,000 6,000
Table Tennis 769 - - 769 264
BuildingRepairs 11,590 11,590 3,085
BuildingService and checks 960 - - 960 1,012
PettyCash TopUp 425 425 300
Sundries 80 80 607
Equipment Purchases 1,530 1,530
Man Down Equipment 123 123
Refund 80 - - 80 325
Sub total 32,125 - - 32,125 45,256
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 32,125 - - 32,125 45,256
**Net of receipts/(payments) ** - 1,564 - - - 1,564 3,052
A5 Transfers between funds - - - -
A6 Cash funds last year end 18,513 - - 18,513 -
**Cash funds this year end ** 16,949 - - 16,949

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
Details
Barclays Communityaccount
Barclays Premium Business Acco
Details
Barclays Communityaccount
Barclays Premium Business Acco
to nearest £
12,212
u 4,738
Unrestricted
funds
to nearest £
-
-
-
Restricted
funds
to nearest £
Endowment
funds
Barclays Communityaccount 12,212 - -
Barclays Premi um Business Acc u 4,738 - -
- -

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2

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Total cash funds 16,949 - -
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
CCLA Investment Account 152,515.77 -
CCLA Investment Account 11,456.92 -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Five rental units (of which four occupied) -
-
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
Snooker Table - -
Main building for table tennis, snooker and - -
other sports
Table tennis equipment (tables etc.) - -
- -
- -
- -
- -

08/18/2026

3

B5 Liabilities

- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-

Signed on behalf of all the trustees by treasurer, Ashley Taylor

Signature Print Name
AshleyTaylor
Date of
approval
AshleyTaylor 02/08/2025

08/18/2026

4