St Just and Pendeen e Concern Annual Re ort for the Year Ended 31st March 2024. The main source of income for St Just and Pendeen Age Concern is a Charity Shop run by 11 volunteers. The premises are also used by local groups who pay rent. The aim of the Charity is to help the Senior Citizens of Stjust and Pendeen. The Warm Hub resumed in October 2023 and was well attended. £1123.10 from the original Grant of £5CX)O remains in the Current Account. Donations were made to several local charities including Cornwall Blood Bikes. The Lafrowda Festival, St. Just Christmas Lights, the Memory Café and Senior Citizens Lunches at The Commercial Hotel.
UNAUDITED FINAP4CIAL STATEMENTS FOR THE YEAR NDED31 MARCH 2024 FOR ACE CONCERN JUSTIPENDEEN
AGE CONCERN ST JUSTIPEPIDEEN CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ETr4DED 31 MARCH 2024 Pggt General Information IDdepend¢nt Ex*miner's Report Client Appro¥AI CertifAle Incotne and ExpeDditure Aeeoullt BalaDC¢ Sheet Nole5 to the FiDan¢ial StateMets
AGE CONCERN ST J STIPENDEEN GENERAL INFORMATION FOR THE YEAR EINDED 31 MARCH 2024 CHARITY LYUMBER: 267861 ADDRE&S: 27 Fore Street Si. Just Penzance TR19 71J ACCOUNTANTS: D.J. Reynold5 & Co. Chanered Accountants 15 Alvenon Streei Penzance Cornwall TR18 2QP Page I
AGE cof4CERN T JUSTIPENDEEN INDEPEf4DENT EXAMINER'S REPORT 31 MARCH 2024 I report on the accounts of the charity for the year ended 31 March 2024. which ate set out on pages 4 to 6. Respective reswnsibilities of trnstees examiner The charity's trustees are responsible for the preparation of the 3ccouTrts. The eharitys trustee5 consider that an audit is not required for this year under section 14412) of th¢ Charitie5 Act 2011 (the 2011 Act) and thai an independent exalnination is needed. It is my reswnsibility to= examine the accounts uftder se¢tion 145 of the 2011 Act" to follow the procedures laid down in the genernl Directiolls given by the Charity Commission und¢r s¢¢tion 145(5)(b) of the 2011 Act,. and to state whether particular matteT5 have corne lo my allention. Basis of Indepedetht eiaminer's report My examIn10n was carried out in accordance with the generdl Directiolls uiven by the Charity Commission. An examination includes a review of ihe accounting records kepi by the charity and a comparison of (he accounts presented with those records. li also includes considerdtion of any unusual iteTns or disc1o5ures in the accounts and seeking explanatiotjs from you as tSte¢S ton¢ernin(w any such mattets. The procedures undenaken do not provide all the evidence that would be required in an audit and COT)sequently no opinion is given as to whether the ac¢ounts present a'true and fair view. and the report is limiied io those matters Set out in the statemeni below. Independent examiner's sla¢ement In Conneciion with my examin*ion. no matter has come to my allention: (l) which gives me r¢&sonable cause to believe that in any material respect the requirements.. to keep accouniino records in accordance with section 130 of the 2011 Act- and to prepare accounis which accord with the accouniing re£ords and comply with the accounting requirements of the 2011 Aa have not been meL or (2) to which. in my opinion, attenlion should be drawn in order to enable a proper understanding of the accounts to be reached. Mr Costa Argyrks D.J. Reynolds & Co. Ch2rter¢d Accountants 15 Alverton Street Pen&ince Cornwall TR182QP Date.. l- 1&- 79 Page 2
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 AGE CONCERN ST JUSTIPENDEEN CLIENT APPROVAL CERTIFICATE We approve the financial starnents and confim) that we bave made available all relevant records and infom)ation for their preparaiion. On behalf of the ard. Signed (Trustee Full Name Date.. Page 3
AGE CONCERN ST JUSTIPENDEEN INCOME.4ND F.XPEJ¥DITURE ACCOLiYr FOR THE YEAR ENDED 31 MARCH 2024 2024 21123 Shop Donalions and other Grani 25,205 1.783 27.386 2,014 5.000 26,988 34.400 C1 of sales FLK)d 173 470 173 470 26,815 33,930 Other income Interest receivable 600 107 27.415 34,037 Expenditure Raieslwaier charges Lighr and heal Volunteer expenses lelephone Ststionery and printing Advertising, trdvel and entertainment Insurance Repairs and renewa]s Administration Donations Warni Hub expenses Lcgai Fees Bookkeeping Accounrancy Depreeiation 297 2.547 657 494 222 68 2.514 578 1.455 5.)47 1.747 989 1.385 470 466 105 59 2,307 ,297 1,173 6,120 ,959 675 681 786 50 257 17.847 SURPLUS OF INCOME OVER EXPENDITURE 9.794 16,190 Page 4
AGE CONCERN STJUSTIPENDEEN BALAf4CE SHEET 31 MARCH 2024 2024 2023 Notes FIXED ASSETS Tangible assets 43.006 42,523 CURRENT ASSETS Prepayments Bank balances 624 133.900 1.240 124 205 134.524 125.445 CURREP4T LIABILITIES Other liabilities and a¢¢nlS 1.247 1.479 1.247 1,479 13i 277 12 r4ET ASSETS 176.283 166489 FIf4Af4CED BY RESERVES 176,28i 166.489 Page 5
ACE CONCERN ST JUSTIPENDEEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 TANGIBLE FIXED ASSETS Freehold property Plant 8Dd achinery Totals COST At l April 2023 Addition5 42,408 15,990 740 58.398 740 At 31 March 2024 42.408 59.138 DEPRECIATION At l April 2023 Charge for year 15.875 257 15,875 257 At 31 March 2024 16.132 NET BOOK VALUE At 31 March 2024 598 43.006 At J l MaTch 2023 42.408 42,523 RESERVES 2024 2023 Brought forward Add.. Surplus of Income over Expenditurel (Excess of expenditUTe over income) 166.489 150.299 9,794 176283 166489 Page 6
AGE CON ERN ST JUSTIPENDEEN INDEPEYDENT EXAMIF4ER'S REPORT 31 MARCH 2024 I report on the accounts of the charity f(Y the year ended 31 March 2024. which are set out on pages 4 10 6. Respective r&sponsibilities of tnÉstee$ 4Dd eiaminer Th¢ charity's tte¢S are responsible foT th¢ prepardtioll of thc accounts. The charity's trusiees consider that an audit is not required for this year under sKtion 14412) of the ChatitiC5 Aci 2011 (the 2011 Act) and that an independent examination 15 needed. It is my responsibility to= examine the accounts under section 145 of the 2011 Ac¢ to follow the procedur¢s laid down in the genetal Directions given by the Chartty Commission under section 145{5)(b) of the 201 l Aci: and to State whether particular mallers have come to Y attention. Basis of independ¢n¢ eiaminer's pOrt My exalninatton was carried out in accordance with the generdl Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a companson of the accounis presented with those records. li also includes consideration of any unusual ims or disclosures in the accounts and seeking explanations from you as tn]stees concerning aDy such n]atter5. The procedures undejtsken do not provide all the evidence that would be requtrtd in an audit and consequently no opinion is given as io whether ihe accounts present a'true and fair view, and the report is limited to thos¢ matters set out in the swement below. Independent examineS Stst¢¢t In connertion with my examination. no matter has me to my attention". (l) which gives tne reasonable cause to believe th in any m*eriaE respect the requiremcnts: io keep accounting records in accordance with seciion l JO of the 2011 Act- and io prepare accounts which accord with the accounting records and comply with the accouniing requirernents of the 201 l Act have noi been met; or (2) to which. in my opinion, attention should be drawn in orderlo enable a proper understanding of the accounts to be reached. A-L 4, Mr Cosia Argyris D.J. Reynolds & Co. Chartered Accountants 15 Alverton Street Penzanc¢ Cornwall TR182QP Date.. l- kg- ?4 Page 2