Charity number. 116671x1
THE SUTTON PENDLE CHARrrABLE TrUST
UNAUDrrED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

THE surroN PENDLE CHARrrABLE TAUST
coptrENTS
Page
Reference and admini8trative details of th• Ch*, ils Trustws and advisers
Tru81ee8' report
Truste•s' r•sponsibiliti•s slalefflent
Independont examlnofs report
Statement ol flnan¢lal adlvltks
Balance sheel
Notes to the finan¢ial smements
8-16

THE SUTTON PENDLE CHARrrABLE TRUST
REFERENCE AND ADUINISTRATIVE DETAILS OF THE CHARtrY. ￿S TRLISTEES AND ADVISEFIS
FOR THE YEAR ENDED 31 DECEMBER 2023
TN8te
RHJSuttc
J R Sullon
Charity registered
number
11667fy)
Principal oifice
The
Red Lan&
Colne
Lancashi
BB8 7JR
Independent examiner Susan Seaman. BA. FCA. CIOT
Sagars Accountsnts Ltd
Gresham House
5-7 St Pauls Street
Leeds
LS1 2JG
Page 1

THE surroN PENDLE CHARITABLE TRusr
TRLISTEES. AEPORT
FOR THE YEAR ENDED 31 DECEUBER 2023
The Trustees present their annual report together tAilh the financial stalema)ts of the The Sutton PetKlle
Charitable Trusl for the 1 January 2023 to 31 Dw)ber 2023.
Obje¢tive8 and 0¢tlvltl¢s
The Charity has general ¢harilable objects ar￿ the Truslees may appty th8 I￿orne and $l￿h parts ol the ¢apital
as they think fil lowards ihes9 Qbjecls. The Truslees wlill focus on making grants lo organisaiions and poople
with the intenlion of Iransforming pecwe's lives. lo hdp ￿dmdUaIS out ol.the social SUPFQrt syslem and lo benelit
worthwhile causes in an efficient manrw.
The Trustees will make grants for charitable purp)ses based ￿ need aThJ merit a￿• in particular, will take th8
lollowing into account:
-The advancement of education arKI devebt*nent of indiYithA capatrmlities. competences. skills a￿1
understanding.,
-Th8 advancement of citizenship or communty devekynent:
-Th8 a(fvancefflent of sport"
- Th8 relief ol thosè in n08d by reason of sDuth. ag8, ill h8ath. disabilty, linancial hardship or other
disadvantag8" and
- Other purposes curr8nlty r8cognis8d as charitable.
Grants may b8 made to organisations that twerale lor Ihe benefit of Ihe underprivil8ged. Grants may also b8
made lo individuals. Grants will only be made lor SpeCrf￿ proiecls if sufficient evIder￿9 has been provided that
the proposed projecls have charitable purposes that meel objeclives of Trust. Th& projects should ain lo
benefit as many underpriwleged people as FM)ssible. The Trustees will need details of a specrfK purpose for the
requested grants, supported by estimates or quotatv)ns ￿t￿re possible.
How to J4ply
Any indiwdual or organisalion interested in apFty"ng to the Tntst for furmling. shouhj write a18tter lo: The Cliff,
Red Lane, Colne, Lancashire BB8 7JR
The letter should include full detsils of the pro1￿t V*uuld like the Truste8S to support. including the full name
and address ol the organisalKffi or individual conc8m8d, detai& of how much funding is required. an outline of
what th8 grant is needed for Isupport8d with cost estimates or quotations if appropriate}. details ot how many
P80ple ar8 likety to b8nelit from the grant and confirmation ￿ to whether or rKIt funding has been secured from
other organisalion5 lif so. how much has already b8en given and from who).
Th8 Trust88S WTII ackno*rfedg8 rec8Pt of th8 letter ar￿ confirm when il *ill b8 consid8r8d. Any further
information required, will be requ8St￿l.
Applicants will b8 inlormed eilher by em￿1 or letter as lo whether lI￿r application has be8n s￿¢￿SSIU1.
Charilabl• activities
The Charty does rnt activety seek to raise fuThJs. Ha￿ThJ been t(MJnded on the basis of an initial donation from
the Trustees, our future strategy is to cperate pr￿paI￿ from i￿ome derNed from retained invested funds, with
zero operatb)nal ovetheads.
The Charity continues lo work clo* with BUrn￿Y FC in the Communty. and we have sponsored a health
programme that promotes the imF)Ortance ol adryting heahhy lrfestye options arKI operates fitness programmes
across all age groups and we fulty sponsored a community mentoring programme which provides a strong locus
on leadership skils and rw$ing the asixralions of young peOe.
In setting objeclives and tJanning for aclNities, the Trustees tkive grven due Considerat￿ to general guidance
published by the Charity commiss￿ relatiro lo public benelit. includirrtj the guKlance 'PUbl￿ benefit: runriThJ a
chaiity IP821'.
Page 2

THE SUTTON PENDLE CHARITA8LE TRUST
TAUSTEES. REPORT (coiinNUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Stru¢ture, Govemance and Manayment
The Charty is Controlled by its g)veming thxument. a d￿1 of trust. and cortstilutes an unincorporated charily.
The Trustees are appointed lo e￿lu￿ Ihat the relevant $kilb and experEnce a￿ in place to execute the
Charities aims and obje¢lNes. They are ultimatdy respoN*ible lor the poli¢ies. activities and assets ol the charity
a￿1 they meet monthly to review developmenls of the activities make any important decisions.
When necessary, the Trustees seek advice and suppy)rt from the chari¥s FKofessional advisers ineluding
propety cortsutsnls. investment managers, so1￿¢0￿ and accounlants. The day lo day management ol the
charitys activities, aThJ the inwlemenlation of F￿￿les. ¢s delegated lo the appropriate members ol the Trust. Thè
charity currently operates with zero overheads. IVS onty costs are tt¥)se incurred for extemal linanual. legal and
propety services.
Risk management
The trustees have a duty to identify arwj ￿¥trY tt* rtsks to Ihe dNqiity is exposed and to ensure
appropriate ¢ontrols a￿ in place to provide reaslx)ab￿ assurance against fraud and error.
The trust9es have examined the operati(ywl and I￿sIneSS risks which the dHrity fa¢es ¢onfimi that they
have established syslems lo mitigate Ihe signrf￿arf risks.
Fknanclal review
F18sults for the pericrfj
During 2023 lolal incomng resources amounled lo £57,309 (2022: £56.721).
Resources expended to generate income aThl to enable tt)e obieclives ol the clwity lo be totalled £65,513
121Y22: £92.507).
Nel expenditure forthe peric*J. Iherefore. VAS £8204 (2(r22: net expeThliture V3S,786).
Reserves Pol
The charity trK)Ids unreslri¢ted ￿erVeS at the year end of £2.543.470. whrh are held to fund the development ol
the charily.
oved by order of the Membe￿ of the board of Tnkstges and signed on their behalt ty.
RHJSutton
Date.. 16 October 2(Y24
Page 3

THE sirrroN PENDLE CHARrrABLE TRUST
STATEMENT OF TRUSTEES. RESPONSIBIUTIES
FOR THE YEAR ENDED 31 DECEM8ER 20ZJ
The Trustees are responsible for preparing ihe Trustees, report and the financial statements in accordance with
applKable law and United Kingdom A￿Ning Siandar(Is {Uniled ￿'r￿dorn Generalty Accepted Accounting
Praclicel.
The law applicable lo chafities in England & Wales wuires the Trustees to prepare financial statements lor
each financial year which grve a true and fair view of the slate of affairs of the Charity and ol its incoming
resources and applicati￿ of resources. picludmig its i1￿￿e and expeNliture. for that peri¢xl. In preparing these
financial stslements. the Trustees are required to:
seled suitable accounting poli¢ies aThJ then appty them ¢onsislenily,
observe the meihods and prI￿lpleS of the Charities SORP IFRS 102),.
make judgements and a¢mnting estimates that a￿ reasonable and prudent.
slate whether aPpl￿bIg UK Accounting StaThJards {FRS 1021 have been Idlowgd. subj￿1 to any material
dèpartures disclosgd and explained in the financial statements.,
prepar8 the I￿ancIal statements on the 9Jing concem basis un*s il is inappropriate io presum8 that th8
Charity will continué in business.
The Trustees are responsible for keeping adequate accounlir¥J records that are suflicienl lo show and explain
the Charitys Iransaclions and disclose with reasonable accuracy al any lime the financial posilion of the Charity
aThY enable Ihem lo ensvre that the linancial statements compty with the Charities Act 2011, the Charity
(Accounts and Fle[￿s) Regulations 2008 and the provisM)ns ol the Trust deed. They are also responsible for
safeguarding the assets of the Charity aThJ h￿e for taking reasonab￿ steps lor the prevention and delectw)n ol
fraud and other irregularities.
oved by order of the members of the bo8￿ of Tntstees arKI signed on its behalf by.
RHJSutton
Date: 16 October 2024
Page 4

THE surroN PEI4DLE CHARrrABLE TRLisr
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEPABER 2023
Independent Examlnees R•port to the Tn￿te•S of Th• Sutton Pendlo Chv4rilabl• Trust ('th•
Charity.)
I r6POrt lo the charityTnJstees on my examinatM)n of the accounts ol the Charity for the year eThJed 31
December 2023.
Re8ponslbililie8 and Basis of R•wt
As the Tnjstees ol the Charity you are responstile forlhe preparalion of the accounts in accordance wth ihe
requirements ol the Charities Act 2011 Ilhe 2011 Acf).
I report in respect of my examirolijn of the Charitls accounts caffled oul under section 145 of the 2011 Act and
in carrying oul my examnalion I have followed the aptthcable Directh)ns gwen ty the Charity Cornrnission under
sectb)n 14515)Ibl of the 2011 Act.
Independent ExamThir's Slat•menl
Your attention is drawn to the fact that the Charity has prepar&Y the accounts in accorda￿ wilh Accounting and
Reporting by Charities: Statement of Recommended Practice appItab￿ lo charities preparing their accounts in
accordance with the Finan¢ial Reporting Standard applicable th the UK arnfj Republic of Ireland {FRS 1021 in
prelerence lo the A¢¢ounting and Reporting by Charilw.. Statement of Re￿m[nended Practice issued on 1 Aprfl
2005 wh￿h is referred to in the extant reguL4tKK Ixrt has been ¥￿thdraWn.
l understsnd that this has been done in order for Ihe accounts lo provide a true and fair view in accordarKe with
the Generally Accepted Accountuig Praclice ellective for rewrting periods beginning on or after 1 January 2015.
I havé completed my examinalv)n. I confinn that no matters have come to my attention in connection with the
examination giving me cause to believe tt￿t in any rnateri￿ resFEd".
a￿OUnting record5 We￿ rK)t kept in ￿pOct ol the Charity as required by section 130 of tha 2011 Act.. or
the accounts th) not accord with Ihose records. or
the accounts th) not ￿PIY wilh the appff¢ab￿ requirements conceming the form and content ol
accounts set out in the Charilies (Accounts arKI Rewrtsl Regulat￿5 2008 othgr than any requirement
that th& accounts give a Irue and fairf view vhKh not a matter considered as part of an irvjopendenl
8xamination.
I have no concems and have come across no other matters in Connection wilh the examination to which
attention should be drawn in this report in or(ler lo enable a proper ￿￿erstandIng ol the accounts lo be reaehed.
This report is made solely lo Ihe Charivs Truslees. as a body, in accordance wrth Part 4 01 the Chadlies
{Accounts and Reports) Regulations 2C(J8. My woth has been urKlertaken so Ihal I might slate lo the CharW$
Trustees those matters l am requiied lo slate lo them in an Indepe￿Ient examinerfs report and lor no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the
Chartty and the Chaiivs Trustees as a body, lor my woth or lor this reiy)rt.
Signed:
Dated: 16 Octob8r SY24
Susan Seaman
BA FCA CIOT
Sagars Accountants Ltd
Gresharn House
5.7 St Pauls Street
Leeds
LSI 2JG
Pag8 5

TrIE SUTTON PENDLE CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVMES
FOR THE YEAR ENDED 31 DECEMBER 2023
U￿reStr￿ted
funds
2023
Total
lunds
2023
Total
funds
2022
In¢ome from:
Charitsble activities
Investments
57.3)8
57,308
56,720
Total Incon
57,309
57,309
56,721
Expendilure on:
Charilable acti¥iti8s
65.513
65.513
92.507
Total expendi￿
65.513
65,513
92,507
Net movement in funds
18,2041
(8,2041
135.7861
Reconclll¥tlon ol furKIs:
Total funds brought loTh¥ard
Nei movement in funds
2.5S1.674
18,2041
2,551.674
{8.204}
2,587,460
135,7861
Total funds carrled forward
2.543.470
2,543.470
2,551,674
Th9 Slalement of Financial Ac11￿195 ir￿lUdeS all gains and h)5ses r¢¢ognised in the year.
The r￿te$ on pages 8 to 16 form part of Ihese finar￿la1 slalernents.
Page 6

THE SUThON PENDLE CHARITABLE TAusr
BALANCE SHEET
AS AT 31 DÉceMBeR 2023
2023
2022
Note
Flxed assets
Tangible assets
11
1,756.924
1,756,924
1.756.924
1,756,924
Currnnt ax8et8
Debtors
12
3,681
786.465
3,681
850,194
Cash at bank and in hand
7￿.146
853.875
Creditois: amoun1$ falling due within one
year
13
13.6(Ml)
{59,1251
Net currenl assets
786,546
794,750
Total assets IKS Current liabiliti•s
2,543,470
2,551,674
Charfty fun¢ts
Reslricted funds
Unreslricted lurKJs
2,543.470
2.551,674
Totsl fLmd8
2.543.470
2,551,674
The financial statements were approv&J a￿1 aulhortsed lor issue by the Trustees and signed on their behalf by:
RHJSutton
Date.. 16 October 2024
The notes on pages 8 to 16 form part of Ihese fin￿￿la1 slalements.
Page 7

THE SUTTON PENDLE CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2023
G•rwral information
The charity is a public benefrt entity and a regrslered charrty in England and Wales and is unincorporated.
The address of the principal office is The Cliff. Red Lane. Colne. Lancashire, BB8 7JR, Uniled Kingdom.
Accounting polici••
2.1 Bas18 01 preparalkln of financlal sl•t•m
The financial ststements have been prepared in accordance with the Charities SORP IFRS 1021-
Accounting and Reporting by Charitie5.' Statement of Recommended Practice aFylicable to charities
preparing their accounts in accordarKe the F￿anC￿l Reporting SLwdard applicable in the UK
and RepubEK ol IrelarKI {FRS 102} {effective 1 January 2019), the Financial Reporting Standard
applicable in lh8 UK arKI Republ￿ ol IrekrKI IFRS 1021 and the charit￿S Act 2011.
The accounts have been prepared to a twe and fair view and have departed from the Charities
IAccounls and Reports) Flegtslalio￿ 2(KJ8 only to the extent required lo provKle a true and lair view.
This departure has involved following Charilies SORP IFRS 1021 ralher than the Accounting and
Reporting by Charittes: Statement ol Flecommended Prnctice effective from 1 April 2005 which has
since been witmrawn.
The company applied their entitlement to exemplh)n from audit in the year ended 31 st December
22 Golng conc•m
The trustees. hawng made the arKI careful ewuiry. a￿ of ihe opinion that the charity has adequate
working capital to execute its operatw)n$ over nexl 12 months. The trustees, therefore, have
made an informed I￿￿geMent. at the lime of approviro Ihe financAI slaternenls, that there is a
rea${￿able expectation that the donty has adequate resources to continue in operational existence
for the foreseeable fulurn.
As a resurt, the Iruslees have continued lo adw the co￿eM basis ol accounting in prepariThJ
the annual financ￿1 slatemenls
2.3 JudgeM￿ts and key sources of estimation uncertainty
In the applution of the charitys accounting pckns, the trustees are required lo make eslimales aNJ
judgements. The estimates are based on historical experiences atNI other relevant factors. Actual
resums may dilfer from these estimates.
The estimates are continually evaluated. ReM$ions lo accounting eslimales are recognised in the
period in which the estimate is revised.
The estimates and assumptK>ns whth have a signrficanl risk of Causing a matenal adjustment lo the
carrying amount ol asseis aNJ liabililies are o￿lIned below'.-
Eslimaiing the uselul eco￿￿1¢ lile of an asset arKI the ant￿ipated reS￿jUa1 value in calculalirMJ an
appropriate depreckqlion charge. Deteffnining vthelher there are any indicalors ol impairment ol the
trust's prcpety. plant and equipment.
Page 8

THE SUTTON PENDLE CHARrrA8LE TRusr
NOTES TO THE FINANCIAL STATEMEwrs
FOR THE YEAR ENDED 31 DECEMBER 21r23
Accounting policies (continu￿)
2.4 Incom• resourc
All I￿orne is i￿luded in the statement ol fIna￿la1 activities when enlitlemenl has passed to the
charity. it is probable that the eCOr￿m￿ benefits associated Ylith the transaction will flow to the chaity
and the amount can be re1￿lAY measured. The folkw￿ng Specif￿ policies are applied to particular
categori85 of incom8:
- ir￿￿8 from [k)nalK￿ or grants is re￿gr￿Sed when th8re is 8vIder￿8 018ntit18menl to the gift,
rec8lPt is probab18 and rts arnount can be m&asu￿1 reliabty.
- income from contracts for Ihe SUF¢ty of seryw is recognised with the d81rvery of the contracted
seNce. This is classified as unrestricted fU￿S unless there is a conlraclual requir8m8nl lor it lo be
spent on a particular wrp)se and returned il urwenl, in which case it may be regarded as r8Strict8d.
income Irom the sale ol goods is recogni8ed wl)en the signilicanl risks arn1 rewards of ownership
have transferred to the buyer lusuaty on despatch of the goc#Ysl; the arrv)unl ol income can be
measured ￿lIabl￿. it is probable that the assockgled economic benefits will flow to Ihe entity; and the
costs incurred or to be incurred in respect ol the trartsactTrons can be measured reliabty.
2.S RewJr¢o9 expend
Expenditure 1$ recogni$￿ M an a¢¢wab baso as a liabilty is incurred. Expenditure includes any
VAT wthich ¢annol be lully re¢overed. and is ¢lassrfied under hèadings of th8 Statement of financwl
a¢tMlies to which rt relates=
- eXpe￿Ilture on charl￿ble activitts wKlvdes all costs irturred by a tharity in urM*rtaking activitiès
thal further lis charilable aims lor the benelil of ils beneficiafies, ￿ClUdI￿j those support costs and
costs relating to Ihe govemarKe of the charty app)rtioned to charitabl8 activrties.
- other expenditure inclLth all ex[￿KIllule that is neiiher r*ied to rwsing funds lor the charity nor
part of ils expenditure on charit*e actNilies.
All costs are allocated lo exp￿ltUre calewries reflecting the use of the resource. Direct costs
attI￿utaL￿e to a single acliwty are alk)cated directly lo that actNity. Shared costs are apportioned
between the aclNities they contriLxrte to on a reasonatrAe, juslifiabk and consistent basis.
2.6 Interesl recelvablo
Inleresl on funds hehy on deposit B in¢luded 7•then re¢eNable and the amunt can be measured
liably by the Charity.. this is nomwlty upon notifi¢alDn ol the interest paid or payable by the
in$litulion wilh whom the funds ao depxiied.
2.7 Tangible fixed assots and deW￿latIon
Tangble fixed assets are initialty recognised al cost. After recognition, under the Cost model. tangible
fixed assets are measured at cost less accumulated depTecialion and any accumulated impairment
losses. cosls incurred lo bring a laThJible fixed asset into its inteThJed workiro condition should be
ir￿lUded in the measurement of cost.
Depreciation is charged so as to allocate the cost of tangit)le fixed assets less their residual value
over their estimated uselul lives. using the slraight-line methc*J.
No depreciation is provKled on leasehold property as the trustees believe the ￿SIdUal value is
comparable to wsl ol the assets.
Page 9

THE SLITTON PENDLE CHARITA8LE TRUST
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2023
Acmunling poli¢i•s (¢ontinu¢dl
18 Flnan¢lal Instrum•nts
The Charty ￿Y has financial assets and financial liaix'lities of a kirKI ihal qualify as basK linancial
instruments. Basic financial instnjments are initialty recognised al transaction value and subsequently
measured at their settlement value with the exception ol bank h)ans which are subsequently
m8asur8d al arrM)rtised cost using the ellective interesl method.
2.9 Fund accounlwvJ
Unrestricted funds are availab￿ for use at lh8 discr8tion of th8 trustees to further any of the chariws
purposes.
Designated lunds are unr8slrKled furKts earMa￿ed by th8 tnJst88s for partthlar future project or
c(Knmilmenl.
Restricted fuThts are subJ"ected to restr￿1￿ on Iheir expenditure d￿lar8d by the donor or through
the tem)s of an appeal. aThJ lall into one of sUb￿laSses. restricted incom8 fuTrJs or endowment
funds.
Charhablo actlvllles
UnreStr￿ted
funds
2023
Total
funds
2023
Leisure Box
57.308
57.308
Unr8strict8d
lurKIs
2022
Total
funds
2022
Leisure Box
56,720
56,720
knvegtment income
Unrestrict￿￿
funds
2023
Total
funds
2023
Bank inlerest receivable
Page 10

THE surroN PENDLE CHARrrABLE TRUST
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAFI ENDED 31 DECEU8EA 2023
Inveslmonl income {conlinued}
unreStr￿ted
funds
2022
Total
fund$
2022
Bank interest recewable
Analysis of grnnts
Grants to
Institutions
2023
Total
funds
2023
Grants lo ￿StItutIOnS
26,200
26,200
Grants to
Institutions
2¢Y22
Total
funds
2022
Grants to inslitutior
52,400
AnAIy8i8 of expenditure on charitsble activillos
SUMM￿ by fund type
Unrestricted
funds
2023
Total
2023
Leisure Box
Support Costs
55,010
10,503
55.010
10,503
65,513
65,513
Page11

THE SUTTON PENDLE CHARrrABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Analysis of expendllurn on ¢haritabl• activlties (contlnued)
Summary by fvnd type (contlnued)
Unrestrict
luThts
2022
Total
2022
Leisure Box
SuFWrt Costs
88,768
3,739
88,768
3.739
92,507
92,507
Analysis ol expenditure by a¢tivities
ActNibes
unclertaken
diredy
Grant
funding of
activities
2023
Support
costs
2023
Total
funds
2023
Leisure Box
Support Costs
28.810
55,010
10,503
10,503
28,810
10,503
65,513
Grant
funding of
urKlertaken
direcfy
Support
costs
2022
Total
funds
2022
2022
L8isure Box
Support Costs
88,768
3,739
3.739
36.368
52,4CK)
3.739
92,507
Pag8 12

THE SUTTON PENDLE CHARrrABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 21YIJ
Analysis of expenditure by activities (conlinuod)
Analy8ls of support costs
Support
Costs
2023
Total
funds
2023
Agency Fees
Legal and Professional Fees
Other Interesi Payable
Forex and Other Expendilure
5,553
3,668
5,553
3,668
109
1.173
1,173
10.503
10.503
Support
Costs
22
Total
funds
2022
Legal and Professional Fe8S
Other Interest Pardble
3,630
109
3,739
Indopendent •xamThr's remUne￿I0n
2023
2022
Fees payable to the Charity$ 1ndepeThJ￿I examiner for the indepermlent
examination of the ChariV$ annual accounts
3.2LX)
Page13

THE siirroN PENDLE CHARITABLE TRUST
NOTES TO THE NNANCIAL STATEIAENTS
FOR THE YÉAR ENDED 31 DECEMBER 2tr23
Siaft costs
The average head wnt ol emphjyees during the year vras Nl (2022: Nil).
No employTe rtteiv8d romun8ratK)n arnountiry to more than in e•ther year.
10. Trustees, remuneralion and expen8e8
During the year. m Trustees recaiv•d any Temunerdtion or oth8r b8nelits12022 - £NILI.
During year 8rhJed 31 D8cember 2￿23, no Twst88 exponses hav8 bèsn incurred12022 . £NIL).
11. T•nglbl• lix•d ws•ts
Long-lemi
leasehold
property
At 1 January 20f3
1.756.924
At 31 December 2023
1,756.924
Net book v•lu•
Al 31 December 2023
1,756,924
Al 31 December 2022
1.756.924
No depreciation is provKled on leasehokl property as the trustees believe the residual value is
comparable lo the ¢osl of the assets.
12. Debtors
2023
2022
Due wlthin one ye•r
Prepayments and accnjed income
Other debiors
3,1X6
615
3,066
615
3,681
3.681
Page 14

THE SUThON PENDLE CHARrrABLE TRusr
NOTES TO THE FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 DECEMBER 2023
13. Credltorn: Amounts lalllng due wlthin one year
2023
2022
Trad8 creditors
(Xher Cr￿lI0r$
400
3.200
55.925
3.2CXJ
3,600
59,125
14.
Summary of funds
Summary of lunds- Current yOAr
Balance at
31
December
2023
Bala￿e at 1
January
2023
I￿e Expendilure
Gen8ral lunds
2.551.674
57.879
166.0831 2,543,470
Summary of fund8- prior ￿ar
Balanc8 al
31
December
2022
BalarKe al
1 January
2(r22
I￿orne ExpetKJrture
General funds
2.587.460
56.721
(92.507) 2.551.674
15. Analysis of net auets between lunds
Analysis ol net assets belw•en funds. currènt year
Unrestrict￿￿
funds
2023
Total
tunds
2023
Tang*Ae fixed assets
Current assets
Creditors due wihin one year
1,756.924
790.146
{3.6001
1,756.924
790.146
13,600)
Totsl
2,543,470
2,543,470
Page 15

THE SUTTON PENDLE CHARrrABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2ff23
15. Analysis of nel assets l)¢lween lund8 {¢ontiThJed)
Analysis of nel assets b•lwe•n lunds. priw
Unr8slricted
funds
Total
funds
2022
Tangibl8 tixed ass8ls
Current assets
Creditors du8 Wthin onè sear
1,756,924
853.875
{59,125)
1,756,924
853,875
159.1251
Total
2.551.674
2,551,674
16. Relattd party transactio
Administrat￿ work is ca￿led (Art free of charge by one of Ihe empkiyEes of the company own8d ty one
ol the Trustees.
Page 16