SHAPE I" MERGEFORMAT Trustees. Annual Report for the period Peri(wJ start date Period end dale From To 011 Referen and administration Section A details ,10312D£2 Charity name eép£oJ f6 ft<kl Other names charity is known by Ab l&lSfEIcf. Registered charity number (rf any) 278o&Fq Charity's principal address IYAscjS, rtLL . ff¢4- I SJ IZ,nlft Postcode <£ 9fMJ Names of the charity trustees who manage the charity _ . Name of perxn Oates Xted rfno¢ (or body) entitted lor Who to appoint trustee Ilf any) Truts n•J Office (rfany) 1 .¥qaJ eHAI6E 3 s(1 4 MP ArtJcA£eknd 5 fHiuF HItVS oi azl,,l>- sl5122 10 11 12 13 14 15 16 17
18 19 20 Names of the trustees forthe chartty. rf any, (forexample. any custodian ttee5} Name Dates acted rf not for whole yaar Names and addresses of advisers (Optional irrfmtion) Type of adviser Name Address Name of chief execulive or names (rf senior staff members (Optional inforniation) DesrAiption of the thar1$ tThts Type of govem?ro doujment Jsfi fLfi i o How the tharity is constitsrted Ry rfEds<tSS IkJb Additional governance issues (lon81 inforniation)
You may choose to Indle additional
information, where relevant, abwt
policies aTrJ predureS a(W*J for
indwtion and training of trustees"
the charity's organisab'onal structure and
any wider network with which the
tharity WO$.
relationship with any related part'es;
trustees, consideration of major risks arKI
the system and prctedures to manage
them.
Summary of the objects of the charity
set out in its goveming document
Summary of the main activities
undertaken for the public benefit in
relation to these objects (include
within this section the sLitirtory
declaration that trustees have had
regard to the guidance issued by o L fira b (hlf
Charity Commission on public benefit) Ik .
Additional details of objectives and activities (Optional inforniation)
You may choose to include further
statements. where relevant. aUt.
policy on grantmaking.,
F)olicy programme relabj investrnen(
contribution made by volunteers.
tr41ei ts fi £s oefc ffthl<i6£ kn4Js 00 qLiry
-,
Further financial review ddalls {lOnal infornialion) may choose to indude additiona information, where relevant atKXL' the charity's principal sources of furKIs (induding ary fundraising)., hthv expenditure has SUPpd the key objectives of ttie charity, investment wlicy and obiedives Ilu<sg any elhical irwestment policy adopted. Section F Other o tional information The trustees declare that they have approved the trustees, report above. Signed on bahalf of the charftys trust Sign Full atur nam e(9) e(s) tion ,1.,194313 Chai TAR PAGE 1 Mareh 2012
PERRANPORTH AGE CONCERN
Charity Registration Number 278049
Accounts for the year ending 31st March 2022
| Income Notes Food & Drink Grants Outings/Meals Raffles/Bingo Donations Lettings Rent & Building Insurance 1 Interest Expenditure Refreshments Outings Repairs & Renewals Insurance Light & Heat Council Tax Phone, Internet/Admin 3 Prizes/Gifts/Donations 4 Water Property Cleaning/Gen Exps Professional Fees Equipment 2 Sundries Surplus Reconciled bank balances at year end Lloyds Current Acct #01378422 Lloyds Business Call Acct #01379429 Charity Bank Acct Fixed rate Bond 1yr |
2022 £ 14,291 2,667 290 40 68 10 15,000 4 32,370 2,620 2,154 950 607 959 34 0 1,150 0 563 0 3,834 300 13,171 19,200 £ 18,778 45,619 86,706 151,103 |
2021 £ 4,721 9,431 0 0 88 22,500 7 22,595 726 0 1,307 279 511 0 0 4,655 0 239 0 178 7,894 14,700 £ 14,396 30,615 86,189 131,200 |
|---|---|---|
Notes
1) Duchy Holidays rent - £15,000 per annum
2) Equipment
3) Nil
4) Volunteers vouchers
These accounts were prepared by Andrew Bown for the year ending 31st March 2022 from details and documentation provided by Dawn Trevethan
Andrew Bown MAAT Ligger Bay Accountancy 12th July 2022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charlty no Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended l i t23 12 Responsibilities and As th8 d)arity trustees of the Trust. you are reSpSibl fr)r the preparation basis of report of the a(u)unts in a(xx)rdance with the requirements of the Charities Act 2011 (Ihe Acr). I report in resFEd of my examination of the Trust's accounts cartied out under section 145 of the 2011 Act and in carying out my examination, I have followed the appIlble Directions given by the Charity Commission under section 1495Mb) of the ACL I have compkted my examination. l ¢onfirm that no material matters have (x)me to my attention ") in connection the examination which gives me caus8 to believe that in, any material respect: accounting records were rt kept in accordan wtth section 130 of the Act or Ihe accounts do not accord the accounting rècords Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to lch attention should be drawn in order to enable a proper understsnding of the accounts to be reached. ' Please delete the words in the brnckets if they do not apply. Slgned: Date: 11 Name: Relevant professlonal qualifi&ion{$) or body (If any): &Soci 4TKv o< PrCL¢¥fl i Address: L£&A L IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matiers of concem (see CC32. Independent examination of tharity am)unts: directions and guidance for examiners). Give here brief details of any Items that the examiner wishes to disclose. IER October 2018