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2024-09-30-accounts

Culture for Heton (Reg. Charity 1168916)

Annual Report for AGM June 2025

The object of the Group is to promote good citizenship for the public benefit and advance the Education of the public on the local Heritage and traditions of the area. We successfully achieved this in 2018 with the erection of a Coal Mining related Statue in a prominent position within the village of Hetton and continue to provide public liability insurance.

After the Pandemic our new project was to be the restoration of St Nicholas Graveyard in the centre of Hetton, including the restoration of the Tomb of Nicholas Wood, a listed monument. This project proved to be difficult to progress, leading us to try a combined effort with Hetton Colliery Railway 200, another local charity., however progress has remained slow.

There has been no new projects for Culture for Hetton in 2024/25. We are still considering documenting the story of Culture for Hetton, the resulting funds raised and the commissioning of the Hetton Town Mining Statue which is recognised as a fantastic achievement.

We have looked at the viability of the group and agreed to continue and to look for new members to take us forward and inject wider participants.

Details of the actual funds and our current financial position are provided by the Treasurer in his report.

CULTURE FOR HETTON

Income & Expenditure Account for the year ending September 30[th] 2024

Income
Collections
Calendars
Donations – Local Personal
Donations – via PayPal
Donations – Companies
Donations – Crowdfunding
Events
Funding – Restricted
Misc.
Publicity
Raffles
Tax Credit – Gift Aid
Tiles – Local
Tiles - PayPal
Total Income
Expenses
Bank
Calendars
Construction
Events
Insurance
PayPal Charges
Publicity
Schools
Statue
Total Expenditure
Excess of Income over Expenditure
2022-2023
878
729
-149
2023-2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
824
0
0
0
0
824
824
-824
0
0
878
0
0
0
0
0
0
0
0
0
0
0
878
0
0
0
0
729
0
0
0
0
729
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
824
0
0
0
0
824
Balance Sheet at 30th September 2024
Current Assets
Cash in Hand
40
Bank Current Account
1053
Allocated Funds (deposit later)
0
Total Assets
1093
40
229
0
269