Trustees Report for 2024
BADGER LODGE CIO
Charity no 1182711
List of Trustees
SUSAN WRIGHT
NICHOLAS LOADES
ELAINE PUGH
WENDY TAYLOR
SHIRLEY GRANT
RICHARD JONES
MYRA LOOSE
MAUREEN STRICKLAND
PETER BUTLIN
The Charity runs an adapted holiday home on a Parkdean Site called Cherry Tree at Burgh Castle near Great Yarmouth, Norfolk
The Trustees agreed that due to the lack of bookings in previous year we would use a booking agency. 2CHolidays was approached and agreed to take on advertising, booking, cleaning and general upkeep of the lodge.
The Trustees also agreed that if we still ran at a loss, we would sell the Lodge.
Mr. Bickford the booking clerk, gave his intention to relocate to France so Mrs Susan Wright took back the running of the lodge.
Badger Lodge Profit and Loss Account Y/E 31st December 2024
| cember 2024 Income Cost of Sales Stock on hand b/f Cleaning Commission Pitch Fees Sub Contract Labour Stock on hand c/f Gross Profit Other Income / Commission General Expenses Establishment Expenses Rent and Rates Light and Heat Pitch fee Insurance and Public Liability Repairs and Renewals Repairs and Renewals Employee Costs Wages and Casual Labour General Administrative Expenses Paper, Postage, Stationary, Advertising Telephone and Onlne Subscriptions and Licences Computer and Online Services Sundries Research, Course Fees and Books Travelling Expenses Motor Accommodation and Subsistence Legal and Professional Accountancy Legal and Professional Finance Costs Bank Charges Credit Card Charges Leasing Mortgage Interest Loan Interest Other Expenses Protective Clothing Waste Depreciation Depreciation of Fixed Assets Profit / Loss On Disposal of Fixed Assets Net Profit / Loss |
£ £ 9,247.61 880.00 1,391.80 5,076.83 7,348.63 7,348.63 1,898.98 - 657.61 589.40 489.00 1,223.55 98.87 158.55 285.00 86.91 3,588.89 3,588.89 -1,689.91 |
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Caroline Sands and Associates - Accountants
Chancellor Cottage, 46 Holway Road, Sheringham, Norfolk, NR26 8HR Tel: 01263 823949 enquiries@carolinesands.co.uk