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 fo￿ard.
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
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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
Sta￿onery 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
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