St Just and Pendeen A e Concern Annual Re ort for the Year Ended 31st March 2025. The main source of income for St Just and Pendeen Age Concern is a Charity Shop run by 15 volunteers. The premises are also used by local groups who pay rent. The aim of the Charity is to help the Senior Citizens of St Just and Pendeen. The Warm Hub Grant was used up during the Year but the Charity has continued to provide a simple free lunch on Wednesdays. Donations were made to several local charities including the local Medical Practice. The Lafrowda Festival, St. Just Christmas Lights, the Memory Cafe, Senior Citizens Lunches at The Commercial Hotel, Disabled Access at the Parish Church, The Cornwall Air Ambulance and the Miner5, Chapel.
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR Ef4DED 31 MARCH 2025 FOR AGE COP4CERN sr JUSTIPENDEEf4
GE CONCERN ST JUSTIPENDEEN NTENTS OF THE FINAPICIAL STATEMEP4TS FOR THE YEAR ENDED JI MARCH 21125 Pagt Cenergl IDforJDatioD IndepeDden¢ ExarniTher's Report ClieTht Approval Ctrtificate Infome and Eipenditsre AccollDt B8lA Thce Sheet Notes to the Fin*Reial Statemellts
CERN STJUSTIPENDEEN GENERAL INFORMATION FOR THE YEAR EliDED 31 MARCH 2025 CHARITY NUMBER: 267861 ADDRESS: 27 Fore Street SL Ju51 Penunce TR197LJ ACCOUNTANTS: D.J. Reynolds & Co. Chartered Accountsnts 15 Alverton Stteei PenzAnce Cornwall TR18 2QP Page I
AGE CONCERN STJUSTIPENDEEN INDEPENDENT EXAMINER'S REPORT JI MARCH 2025 I report on the accounts of the chariry for the yegr ended 31 March 2025, which are set out on pages 4 to 6. Respective re5pon5ibilities ol trustees and e3auJiner The charity's trustees are responsible for the wepatation of the accounts. The chariWs tNstee5 consider that an audit is not required for this year under s¢ction 144(2) of the Charilics Act 2011 (the 2011 Act) and that an independent examination is Tjttded. It 15 Tny responsibility to.. examine the accounts under Section 145 of the 2011 ACL to follow ihe procedures laid down in the genernl Direciions given by the Charity Conuni55ion under sertion 145{5Xb) of the 2011 Act- and tts state whether parti¢ular matters have come io my attention. Basis of independeot examiner'5 reixbrt My examination w&% carried out tn a¢¢ordance with the general Directions given by the Chartty Commission. An examination ineludes a review of the accountiThg records kept by the chartty and a COpartn of the accounts presented wilh ihose records. li also includes tonsideraiion of any unusual items or disclosures in the accounts and seeking explanations from you as trusttts con¢¢rning any such mallers. The procedures undertaken do not provide all the evidence that would b¢ r¢quir¢d in an audit and consequently no opinion is given &% to whether the accounts pr¢%nt a truc and fair vi¢w' and the report 15 limited io those matters sei out in the stateent Ilow. Independent ¢xamin¢r'5 $t¥t¢m¢Dt In connection with my examination, no matter has ¢ometo my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements: lo keep accounlinu record5 in accordance with 5¢dion 130 of the 201 l Act; and to prepare accounts which accord with the accounting records and comply with the accouniing requirernetjts of the 2011 Act have not been rnet; or (2) to which. in my opinion, attention should be drawn in orderto enable a prOr understandin8 of the accounts to be reached. Mr C05ta Argyri5 D.J. Reynolds & Co. Chartered Accounian 15 Alvenon Street Penzance Cornwall TR18 2QP Date. *_3 -25 Page 2
FINANCIAL STATEMENTS FOR THE YEAR ENDED31 MARCH 21)25 AGE CONCERN ST JUSTIPENDEEN CLIENT APPROVAL CERTIFICATE We approve the financial staiements and confinn that we have made available all relevant records and infomiation for Iheir prepamion. On behalf of the board: Signed rust Full Name Date.. Page 3
AGF. CONCERI .ST IE .YD EXPENI)IT IIE .4CCOI 2025 2024 cOe Shop
nationsaDJ oÈhcr Grnnl 2.443 1.783 27,962 26,988 Other I0¢ lrti¢¥¢st r¢¢¢t¥abt¢ 746 600 TetsI Income 2S.708 ?7,588 EtpeAd2turt RateWtLrckneS Light h1 Volunteerexpenses Tclcphone p¢ibiai%.Mai¥ma1j advLYÈiSiTtb Insurdt7CC tiiid Admuri4tr4ttorJ 733 l.08< 365 297 2547 657 494 290 31) 2.8?8 ISY3 1.774 57 .454 5 J47 1.920 Wgmi Hub and WeOAesday knnches -936 Bookkeeping 761 786 180 675 761 257 'L(TruntsnL? tkpTeciatx)ll ?1.190 17.794 SURPLUS OF INCOIIE OVER EXPEryDfrLRE 7.518 9.794
AGE CONCERN STJUST/PENDEEN BALANCE SHEET 31 MARCH 2025 2025 2024 Notes FIXED A&SETS Tangible ats 42,826 43,006 CURRENT ASSETS Prepayments Bank balances 244 141,744 624 133,900 141988 134.524 CURRENT LIABILITIES Other liabilities and accnjals 1.013 1.013 1.247 140.975 NET ASSETS 183 801 176.283 FINANCED BY RESERVES 183,801 176,283 Pag¢ 5
AGE CONCERN ST JUSTIPENDEEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED31 MARCH 2025 TANGIBLE FIXED ASSETS Freehold property Plant and chinery Totsls COST At l April 2024 Additions 42,408 16.730 59,138 At 31 March 2025 16.730 59,138 DEPRECIATION At 5 April 2024 Charge for year 16.132 180 16,132 At 31 March 2025 16.312 16.312 NET BOOK VALUE At 31 March 2025 42.408 418 42.826 At 31 March 2024 598 43.006 RESERVES 21125 2024 Brought forward Add: Surplus of Income over Expendrturel (Excess of expenditure over Èn¢om¢) 176,283 166.489 9,794 183.801 176.283 Page 6
AGE CONCERN ST JUSTIPENDEEN INDEPEIYDENT EXAMINER'S REPORT 31 MARCH 2025 I report on the accounts of the charity for the yeaT ended 31 Mar¢h 2025. which are set out on pages 4 to 6. Rupe¢tive responsibilities of trustees ad tsaminer The charity's tru51ees are tesponsfftble for the PTrparatiot] of ihe accounrs. The charitys trustees tonsider that an audit is not required for this year under section 144{2) of the Charities Act 2011 (the 2011 Att) and that an independent examiDation is needed. It is my r¢sponsibility to- examine the accounts under se¢tion 145 of the 2011 Act- io follow the procedures laid down in the general Directiojjs given by the Charity Commission under section 145(5)(b) of the 2011 Acl,. and io state whether particular matters have come my attentioll. B45i5 of independent examiner's report My examination w&s carried out in accordance with the general Dirtction5 given by the Charity Commission. An examination includes a review of th¢ ac¢ouniing records kept by the charity, and a comparison of the accounts presenied with those records. It also includes comsiderdtion of any unusual items or disclosures in the accollnts and seeking explanations from you as tmsteesconcerning any such matters. The Procre5 undertaken do not provide all the evidence that would be required in an audii and consequently no opinion i5 uiven as to whether the accounts present a'true and fair view, and the rep)rt is limited to those matteTS set out in the ateMent below. Ind¢pendent examiner's 5¢atement In conn¢ction with my examinion. no Tnatter has come to Tny attention= (l } whi¢h gives me reasonable cause to believe that in Jy material re5pe¢t the requireTnents: to keep ac¢ounting re¢ords in accordance with seciion 130 of the 201 l Act-, and to prepare accounts which accord with the accounting records and comply with the accounting requireTnent5 of the 2011 Aci have not been meL or (2) to which. my opinion. attention should be drawn in order to enable a proper und¢rstanding of the accounts to be reached. Mr Costh Argyris D.J. Reynolds & Co. Chartered Atcountsnts 15 Alverton Street Penzance Comwall TR18 2QP Date. *_3 -25 Page 2