Reglstered number: 10434926
SINAI PARK HOUSE TRUST
DIRECTORS. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
The B05s Partn8rship

Slnai Park House Trust
Contents
Page
Company Information
Dlrectors, Report
Accountant's R8POrt
Income and Expendltur8 Account
Balance Sheet
Notes to the Flnanclal Stal8menis
7-8
The followlng pages do not form part of th8 Statutory accounts:
Delalled Income and Expenditure Account

Sinai Park House Trust
Company Inforniatlon
For The Year Ended 31 October 2024
Dlrectors
C A Murphy
R Cumberlidge
J Powl
I Vanes-Jones
L S Wigg-Bailey
C L Dolman
Company Number
10434926
R8glstèrad Offlce
Slnal Park House
Shobnall Road
Burton-On-Trent
DE13 OQJ
Buslness
Sinal Park House
Shobnall Road
Burton-On-Trent
DE13 OQJ
Accountants
The Boss Partnershlp
Chartered CertEfied Accountants
No1 Parkslde Court
Gre8nhough Road
Lichfield
Staffordshlre
WS13 7FE
Page 1

Slnal Park House Thist
Company No. 10434926
Dlrectors, Report For The Year Ended 31 October 2024
The directors presgnl thelr report and the financial statements for the year 8nded 31 October 2024.
Dlractors
The directors who held office during the year were as follows:
C A Murphy
E L Dowdlng
Resigned 2911112024
R Cumberlidg6 Appointed 0411012024
J Powl
Appointed 1011012024
I Vanes-Jones Appointed 1011012024
L S Wigg-Balley Appointed 1111012024
C L Dolman
Appointed 2911112024
Statemant of Dlroctor8' Responslbllitle8
The dlr8Ctors are responslble for preparlng the Dlrectors, R8POrt and the financlal stalements In accordance wlth
appllcable law and regulations.
Company law requires the directors to prepare financial statements for each financlal year. Under that law the
dlrectors hava 81ecled to prepare the financlal statements In accordance with United Kingdom Generally Accepted
Accounllng Praclice (United Kingdom Accounting Standards and appllcable law). Under company law the dlrectors
must not approve the financlal statements unless they are satisfi8d that they giv8 a true and fair vlew of the slate of
affalrs of the company and of th8 surplus or deflclt of the company for that period. In preparlng the flnancial
statements the dlrectors are requlred to:
8el8Ct sultablo 8ccountlng policies 8nd Ihen apply them conslstently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concem basls unl8s8 It Is Inapproprlate to pr8sum8 that the
company wlll contlnue In buslness.
The directors are responsible for keeplng ad8quat8 accountlng records that are sufficlent to show and explaln the
company's transactlons and disclose wilh reasonable accuracy at any tim8 the financlal position of the company
and enable them lo ensure that the financlal statemenls comply with the Companles Act 2006. They are also
responsible for safeguarding the assets of the company and hence for taking reasonable st8ps for the prevention
and d8tectlon of fraud and other Irregularltles.
Page 2

Slnal Park House Trust
Dlrectors. Report (contlnued)
For The Year Ended 31 October 2024
Tha directors are responsible for the maintenanc8 and integrity of the corporate and financial infonnation included
on the company's website. Legislation in the Unlted Kingdom govemlng the preparation and dlsseminatlon of
financial statements may differ from legislation in olherjurisdictions.
Small Company Rules
This report has been prepared In accordance with the speclal provisions r8laling to companies subject to the small
companies regime ¥￿thIn Part 15 of the Companies Act 2006.
On bahalf of the board
C A Murphy
Dlrector
1510512025
Page 3

Slnal Park House Trust
Accountant's R8port
For The Year Ended 31 October 2024
In accordance with the engagement letter dated . and in order to asslst you to fulfil your dutle5 under the
Companies Act 2006, we have complled the financial statements of the company from the accounting records and
Information and explanations you have giv8n to us.
This report is made to the directors In accordance wth the tem15 of our engag8m8nt. Our work has been
undortaken to prepare for approval by the directors the financial statements that we have been engaged to
Gompi18. to report to the directors Ihat we have done so, and to state those matters that we hav8 agreed to slate to
them In this report and for no other purpose. To the fullest extent permltted by law, wa do not accept or assume
responsibility to anyon8 oth8r than the Company and the Company's directors for our work orlor this raport.
You have acknowledged on the balance sheet as at year ended 31 October 2024 your duty to ensur8 that the
company has kept proper accounting records and to prepare financlal statements that give a true and fair view
under the Companles Act 2006. You conslder that the company is exempt from the statutory requirem8nt for an
audlt for the year.
We have not baen inslruct8d to carry out an audit of the financial ststements. For thls r88son. we have not verified
the accuracy or completeness of the accounting records or informatlon and explanallons you have glvon to us and
we do not, th8refore, express any opinion on the financlal statements.
Slgned
ri @o&£ P04Vw£ll,p
1510512025
The Boss Partnershlp
Chartered Certlfied Accountants
No1 Parkside Court
Greenhough Road
Llchfleld
staffordshlr8
WS13 7FE
Page 4

Slnal Park House Trust
Income and Expenditure Account
For The Year Ended 31 October 2024
2024
2023
Notes
TURNOVER
Cost of sales
26,909
33,720
(3,379>
GROSS SURPLUS
26,909
30,341
Adminlstrative expenses
OPERATING SURPLUSI{DEFICIT) AND
SURPLUSI(DEFICIT) FOR THE FINANCIAL YEAR
(23,803)
(37,641)
3,106
(7,300)
The notas on pag88 7 to 8 form part of Ihese Ilnanclal statements.
Page 5

Slnal Park House Trust
Balance Sheet
As At 31 October 2024
2024
2023
Notes
CURRENT ASSETS
Debtors
Cash al bank and In hand
25
18,612
2.099
2,099
18,637
Credltor8: Amounts Falllng Due Within
One Year
(22,022)
(41,866)
NET CURRENT ASSETS (LIABILITIES)
(19.923)
(23,029)
TOTAL ASSETS LESS CURRENT
LIABILITIES
{19,923)
(23,029)
NET LIABILITIES
(19,923)
{23,029)
Income and Expenditure Account
{19,923)
(23,029)
MEMBERS. FUNDS
(19,923)
(23,029)
For the year endlng 31 Octob8r 2024 th8 company was entltled to exemptlon from audit under secllon 477 of the
Companies Act 2006 relatlng to small companles.
The members have not requlred the company to obtain an audit In accordance wlth section 476 of the Companies
AGt 2006.
The directors acknowledge thelr responslbllltles for complylng wlth the requirements of the Act with resp8Ct to
8ccounting records and the preparatlon of accounts.
Thas8 accounts have been prepared In accordance with the provlslons applicable to companles subject to the
small companies r8gim8.
On behalf of the board
C A Murphy
Dlredor
1510512025
Tho notos on pages 7 to 8 form part of these financlal statements.
Page 6

Slnal Park House Trust
Notes to th8 Flnancial Statements
For The Year Endéd 31 October 2024
1, General Infomiafion
Slnal Park House Trust Is a private company, Ilrnlted by guarantee. incorporated in England & Wales. reglstered
number 10434926. The registered offr* Is Sinai Park House. Shobnall Road. Burton-On-Trent, DE13 OQJ.
2. Accountlng Policies
2.1. Basls of Preparatlon of Flnan¢lal Statements
Th8 flnanclal stataments have been prepared undar th8 historical cost convention and in accordance with
Fln8nclal ReportSng Standard 102 section 1A Small Entities "The Financial Raporting StandaTd applfficable in
Ihe UK and Republic of Iraland" and Ihe Companies Act 2006.
2.2. Turnover
Turnover Is measured at the fair value of the consldaratlon recelved or rec81vabl8, net of dlscounts and value
added taxes. Turnov8r includes revenu8 earned from the sa18 of goods and from the rendering of s8Nlces.
Turnover Is reduced for estimated customer retums, rebates and other slmllar allowances.
Salo of goods
Turnover from the sale of goods Is recognised when the slgnlficant risks and rewards of ownership of the
goods has transferred to Ihe buyer. This is usually at the polnt that the customer has signod for the delivery
of the goods.
Renderlng of servlces
Turnover from the rendering of serilces Is recognised by reference to the Stage of ¢ompletlon of the contract.
The stage of completlon of a contract Is measured by comparlng the costs Incurred for work performed to
dale to the total astimated contract costs. Turnover is only recogni86d to the extent of recoverable expenses
when the outcome of a contract cannot be esilmated reliably.
3. Average Numbor of Employees
Average numb8r of employees, Including directors, during the year was: NIL {2023: NIL)
4. Debtors
2024
2023
Due wlthln one year
Trade debtors
25
5. Credltors: Amounts Falllng Duo Within One Year
2024
2023
Trade credStors
Bank loans and overdrafts
Other credltors
20,344
2,334
18,988
22,022
22,022
41,666
Page 7

Slnal Park House Trust
Notes to the Financlal Statements (contlnued)
For The Year Ended 31 October 2024
6. Company Ilmlted by guaranteo
The company Is limited by guarantee and has no Share capital.
Every member of the company undertakes to contribute to the assets of the company, in the evenl of a winding up,
such an amount as may be required not exceeding £1.
Page 8

Slnal Park House Trust
Dalalled Income and Expenditure Account
For The Year Ended 31 October 2024
2024
2023
TURNOVER
Salgs
Donations recleved
Forest School
Grants and subsld185 received
1,422
4,213
410
27,675
521
26,388
26.909
33,720
COST OF SALES
Purchases
Burton Alblon Communlty Trust sesslons
Subcontractor Costs - FS practitioner
Subcontractor costs - Lltte tr888
Temporary labour
251
50
1,875
1,135
68
(3,379)
30,341
GROSS SURPLUS
26,909
Admlnlstratlve Expons•s
VehiGle fuel costs
Insurance
Accountancy fees
Legal fees
Consullancy fees
Bank charges
Bad d8bts written off
Sundry exp8n8es
34
1,287
696
50
34,916
76
1,441
1,230
21,107
25
582
(23,803)
(37,641)
OPERATING SURPLUSI(DEFICIT) AND
SURPLUSI{DEFICIT) FOR THE FINANCIAL YEAR
3,106
(7,300)
Page 9