Trustees. Annual Report for the period Peficmj start date 01 PerbLxI erKI date 31 2tr24 2tr25 To Section A Reference and administration details Charlty name Lanner Communty C8ntre Other names charlty Is known by Registered charity number (If any) 300556 Charlty's prlncipal address Lanner Communty Centre 9 Lanner Hill Lanner Redruth Comwall TR16 6DB Names of the charity trustees who manage the charlty D•ts• #ctsd If notforwhole Tru•t•• namo offi {rf ¥ry) N•m• of porson lor body) entlugd Ifan Lanner Parish Council Susan Weame Mary Anson 10 12 13 14 15 16 17 18 19 20 Names of the tru8to03 for th• charity. rf any, Ifor example, any ¢u8todlan tru$ttss) Namo Datss acted rf not for whole ear TAR March 2012
Namas and addresses of advisers (Optional inforniation) of adviser Name Addres8 Name of chlof executive or names of senior staff membepJ (Optional informatlon Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of goveming document How the tharity is constttuted Trustee selection methods Appointed Addltlonal governance Issues (Optional infomiatlon) You may choose to indude additional infomiation, where relevant. about.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network wrth bvhi¢h the charity works.. • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The provision arKI rna1ntenan of Communty Centre ts the communty. Summary of the objects of the harity set out in its 90vernlng documont TAR Marth 2012
The provision and maintenance of Communty Centre for the communty. Summary ofthe main activities undertaken for the publiG benefit In relation to these objects linclude within thls section the statutory de¢laration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Additional details of obieGtives and activities (OWional inforniatlon) You may choose to indud8 further statements, where relevant, aboul.. poli¢y on grantmaking. policy programme related investment., contribution made by volunteers. TAR Marth 2012
Section D Achievements and performance Summary of the main a¢hl8vements of the charity durlng tho year Provided an exceptional dean. well maintained Communty centre for a wide vaw of communrty use. l Facilitated new provisions induding:_ Sak)n Dyrtal Traini Return of Kernow Adive- Children's holiday dub TAR Mawh 2012
Section E Financial review Agreed Ve1 of reseNes bases on assessment of.'- The risk of incurring signtficant unforeseen expendrture that cannot be delayed and unforeseen loss of income which cannot be replaced in the short terni. Brief statement of the charlty's policy on reserves Details of any funds matsrlally In deficit NIA Further financlal rovlew details (Optional infomiallon) You may chooso to include additional infomiation. where relevant about". the charity's principal sources of funds (induding any fundraising)- how expenditure has supported the key objectNes of the charity., inveslment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustses declare that tw have approved the Inte05, rnport above. Signed on half of the charlty's trusteei Slgnaturols) Full namo(s) Position leg Secretary, Chalr, Sue Weame Trustee 16.10.25 TAR MaY¢h 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and th? perfod | ments accounts 31.03.25 CC16a 0104.24 To Section A Receipts and payments Unre•trlct•d fund• R•*trbct•d Endowm•nt fund• fund• T¢)tsl fund• La•t y••r 10 nMr••¢£ A1 R•c• Seo Shojt Sub tot•l(Gross inwn6 for AR) 36,$•1 A2 A88et and In¥••tm•nt gal••. tabl•l. Sub tot•1 XX9 A3P• 340 28,327 Sub total 44J46 21.327 A4 A•••t •nd In¥Mtrn•nt urchM••. • tablo Sub tot•1 44240 Pl•t of rn¢•I(payrnfjnts} . AS Trnn•f•rn botw••n lund• A6 C••h fund• la#t y••r end Cash funds thls y•ar •nd . 47 &7 7.97 8,754 CCXX R1 ac£tsJnts ISS 14110r2tr
Section B Statement of assets and liabilities at the end of the period lthr••tyicl•d funds R••trict•d fvnd• lo T•t£ Endowrn8At lund• to ¢wr••t£ Categorl O•lalls B1 C••h fund• 141 Total c•sh 142 Unr••trlct•d fvnd Rmtrlctsd lund• •r••tÉ End¢)wm•m funds Oetsl Futhl tolh ¢ury•rtv•k• D•lall• Currnm ¥•ly• 84 A•••t• r•t•ln•d for th• ¢hrfty'• own P6 Llabllltl•• SKJn•J by orffj or on all ol the trul15 SvJtur• Prknt Nam? roval 16.10.25 CGXX R2 acttyJn16 ISSI 14110r2025
1523&38 4,68132 IW.50 . 15Th.13 4.957.32 1 1632.32 / C¢)urKR MaFkrf & Sales Grants 5,547.CKI .747. 20.(X) 35.59).84 298.14 ÉDF 1404.91 IfN.94 . 7&78 / 150A8 . 1124Ag 1257.58 . L70116 1 1.513.42 a6L71 LIKiII4 ' IL(W L52S.4S ' Miicheu &Webber CaMaklnyichaiy•bKk Clean•r 475.00 . 460.n HaWan L229.91 ' 165.(¥J ' In7.48 dttAcs 50 Flxtyres&lltun cofflMw Plarkatlcrnftlw• Grant. WtWami Hub 38LI8" i. 127. Gram. Interf hLJ Grant.T*ll bel m(¥n Grant- Hub Room Calendar 24&(Kl ' ILM.95 t co Sécurlty 11.95 Cvrreni luount2 .52 / 49•87 1351.971 31.79).48 20.(m. 54.142.45 CCLA Brnut FcThard 7STLSO . FI8 &753.94 / $4.142.45
Ind•p•nd•nt Examln•rf8 R•port to TrustMs d Lanrnr omm I report on the accounts of the Trust for the year ended attached pages. .03.2025 which are set out on the R•sp•ctlv• R••pon•lbllltles of Tru8to08 and Examlnar The Charty's Trustees consider that an audit is not required for the year (under Section 43(2) of the Charities Act 1993 (The Act), as 8m8nded by S.28 of The Charities Act 2006) and that an independènt examlnation is needed. It is my responsibility lo.. Examln• the a¢count4 (undor Soctlon 43 of Tho ACL as amondod) To follow the procedur88 laid down in the General Directions given by the Charity Commission (under Section 43{7)(b> of The Act as amended). To 8tate whether particular matters have come to my attentlon. Ba•1• ol Ind•pond•nt Examln•f8 R•port My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the a¢¢ounts presented with those records. It also includes consideration of any unusual items or dlsclosures in the accounts and Seeking explanations from you as the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that vUld be required in an audit and consequently I do not expr858 an audit opinion on the view given by the accounts. Ind•p•nd•nt Examln•Vs Statsm•nt In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the Trustees have not met the requirement8 to ensure that: Proper Accountlng rocord• •rg k•pt (In accordanc• wtth Soctlon 41 of The Act); Accounts are prepared which agree with the accounting records and comply with the account requirements ofThe Act, or to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. 31r/xs Mr JP Richards PIIA, FMAAT, DMS. 26 Marri0tt8Avenue, Camborne TR14 7HA