Sutton Hall Cleadon charity no. 1165928 Notes to the accounts to 31 March 2024 The charity has continued to strlve through a difficult year. Income is from the following sourtes: For brlght futures It's working with kids from ages 5-18 teaching them way to deal with life challenges Age concern is afternoon danclng Slimming world is on twice a week We have line dancing twice a week and boggie bounce 3 times ? week New this year is a month5y meetlng place for the Women Instttute The charity has not charged any rent to the bar as the company has been dealing with difficult times as well. The expense5. especially the light and heat has increased but the committee have taken measures to reduce the overheads where they can. The committee hope that the future will be brighter going foard. Mr Kevin Miller Chairman
Sutton Hall Cleado Balance Sheet As al 31 March 2024 2024 2023 FA- plant and mathin C081- blfvid Depn. blftvd 597 (5971 S97 {597) FA- equipmujt, fixture Cost- bthvd Cost- additions Depn- bl Depn~ charge 54.433 53,697 151.2121 {805) 2,416 150,139) 11,0731 3.221 2,416 3,221 InYestment8- eurrent Unlisted Débtors Sutton Twst B8f 14.854 14,854 1.509 151 9,330 9.330 10,374 Bank Current acc4)Lsnt Petty cash 10,404 16,515 19.735 Creditors Acuuals 1600) (6C()I 16(Xll {600) Net asset8 18,330 22,356 Profft and toss accoun Brought forward Net {108sllprofft 22.356 (4.026) 19,405 2,951 18,330 22,356 Total funds 18,330 22,356 Page1of7
Sutton Hall Cleadon Profit And Loss Account For the year ended 31 March 2024 2024 2023 Incornè Granisldonatton8 Rent Room HI Sundry 1,455 1,510 2,400 13,357 13 10,298 14 11,765 11,765 17,281 17,281 Eynses Accountancy fees Cloaner8 wages Cleaning Depreciatlon InsLtr8nc• Legal & Profè881onal F$ Light and he81 Motor expen¥tss Outdoor expen8tsS Repairs and maintenanc8 Staonery and printlng Sundry Telephon8 and fax Water (6001 11.6791 {1.703) {805) 1234 11,5781 13.9811 11.1301 1600) 11,818) 1621 (3281 19241 13481 16txJi (1,634) 11,95D 11.0731 1444) (3,3591 11,4401 15481 11.8671 {3831 {6871 (358) 115,791) (14.3301 N8t110$8llproffil 2,9S1 Page1of1