## 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<br>Income<br>**Cost of Sales**<br>Stock on hand b/f<br>Cleaning<br>Commission<br>Pitch Fees<br>Sub Contract Labour<br>Stock on hand c/f<br>**Gross Profit**<br>Other Income / Commission<br>**General Expenses**<br>Establishment Expenses<br>Rent and Rates<br>Light and Heat<br>Pitch fee<br>Insurance and Public Liability<br>Repairs and Renewals<br>Repairs and Renewals<br>Employee Costs<br>Wages and Casual Labour<br>General Administrative Expenses<br>Paper, Postage, Stationary, Advertising<br>Telephone and Onlne<br>Subscriptions and Licences<br>Computer and Online Services<br>Sundries<br>Research, Course Fees and Books<br>Travelling Expenses<br>Motor<br>Accommodation and Subsistence<br>Legal and Professional<br>Accountancy<br>Legal and Professional<br>Finance Costs<br>Bank Charges<br>Credit Card Charges<br>Leasing<br>Mortgage Interest<br>Loan Interest<br>Other Expenses<br>Protective Clothing<br>Waste<br>Depreciation<br>Depreciation of Fixed Assets<br>Profit / Loss On Disposal of Fixed Assets<br>**Net Profit / Loss**|**£**<br>**£**<br>9,247.61<br>880.00<br>1,391.80<br>5,076.83<br>7,348.63<br>7,348.63<br>**1,898.98**<br>-<br>657.61<br>589.40<br>489.00<br>1,223.55<br>98.87<br>158.55<br>285.00<br>86.91<br>3,588.89<br>3,588.89<br>-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