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 Certif￿Ale
Incotne and ExpeDditure Aeeoullt
BalaDC¢ Sheet
Nole5 to the FiDan¢ial StateMe￿ts

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 Indepe￿detht eiaminer's report
My examIn￿10n 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 t￿Ste¢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 sta￿rnents 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
C￿1 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¢¢n￿lS
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 t￿￿te¢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 i*ms 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 examine￿S 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