Charity registratlon number 269157 {England and Wales}
Company reglstratlon number 01201086
SIZEWELL HALL LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

SIZEWELL HALL LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mi M Cullum
Mr A Golding
Mr G Jack
Mr M Levett
Mrs J Pulford
Mr D Wilding
Mr W Elphid(
Mr T Boswell
Mrs A E Golding
{Appointed 15 May 20241
Secretary
Mr T Barker
Charity number (England and Walès)
269157
Company number
01201086
Registered officg
Sizewell Hall
Leislon
Suffolk
IP164rx
Independent examlner
Affinia {Ipswichl
80 Compair Crescent
Ipswich
Suffolk
UK
IP2 OEH

SIZEWELL HALL LIMITED
CONTENTS
Page
Trustees, report
Independent examiner's report
Stslemenl of financial activities
Balance sheet
Note5 to the financial statements
9-17

SIZEWELL HALL LIMITED
TRUSTEES, REPORT {INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 OCTOBER 2024
The trustees present their annual report and financial statements for the year end￿ 31 Octobw 2024.
The financial slalemenls have been prepared in accordance with the accounting policies sel out in note 1 to th@
financial st*ements and comply with the charity's Memorandum of Articles, the Companies Act 2006 and
'A¢￿untIng and Reporting by Charities.. Statement of Recommended Pradice applicable lo charities preparing their
accounts In accordance wlh the Financial Repo￿.ng Standard applicable in the UK and Republic of Ireland IFRS
102)" las amended for accounting periods commencing from 1 January 20191.
Objectlves and actlvftres
The objectives of the Charity are..
To advance the Protestant and Evangelical truths of the Christian Faith.
To educate, train and equip preachers, ministers, teachers, students, missionaries and other persons wilh
the objects of the association to make grants, donations and subscriptions or payments in respect
thereof.
When planning and reviewing the activitie5 for the year, the Trustees have considered the Charity Commission
guidance on public benefit and. in particular, the speofic guidance on Charities for the advancement of religion. In
particular th¢ Charity provides a facility lo enable people to explore there knowledgo and increase their faith in the
Protestant and Evangelical trLths of the Christsan Faith.
In order for the objects of the Charlty lo be furthered. camps, conferences, retreats and house parties have been
held which involve ecumenical gioups from churches, youth organisalions, national initiatives, schools and colleges.
Voluntee
Sizewell Hall benefits from significant volunteering work for those who prepare the eAmpsile and assist with general
maintenance around the grounds. We are grateful for all support bul we are seeking to increase the support from
volunteers wherever pos$ible- particularly in the complets'on of various tasks which do not requiie significant
amounts of skill or expertise.

SIZEWELL HALL LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Achievements and performance
Signif￿an1 activrfies and achievements 8gainst objectives
Sizewell Hall is a Christian Conference Centre and Camping location in an idyllic location on the Suffolk coast. Our
primary building is now 100 years old and we look il over 50 yéars ago when il was in a slate of some disrepair.
Since that time, we have made great Improvements to the building and brought the building back lo a high standard
of repair and decoration.
Our year ending October 2024 was a very encouraging year. building on the progress of the previous year. As the
recovery from the pandemic continues. bookings have increased and are now much closer to pre-pandemic levels.
with the average group slze exceeding that tsf 2023.
Sizewell Hall has experiencod a lime of 8tsbility in the staff team over the last year, which has not always been tho
case In recent year5. Mall Shaddick, having stepped up ID the role of Centre Manager at the end of 2023, has
eontinued to oversee the day to day running ol the hall, alongside regular meetings with Colin Low and IMII Elphick
who have provided support in their role as Trustees. Jason Shaw has continued to be a great addition to the team.
providing attention lo detsil and attentiveness to the needs of guests. Jason and his family hav& sdtled in well to
living al Sizewell Hall. Sara continues lo be the first point ol contact for groups with Bookings and Accounts queries,
8s-well as assisting with managing the Gfft Shop and has played a large part in the Suc￿sS of the shop over the
last year. We are also particularly gr81eful to our regular volunteers, Roger, Ray and Steve who have all contributed
immensely to keeping the Hall's grounds in good condition. The trustee's have continued lo support the staff team
by regularfy duty managing at weekends to allow for breaks, which has been very valuable particular￿ while the hall
Is operallng with reduced staffing levels than in previous years. We also eXp￿ssed our gratitude to Colin and
Melonie Low who have now (January 20251 stepped down fvom their roles as Trustees Icolin as Chair ofthe Boardl
and lo Neil Sarjeant who has stepped down as Treasurer Imay 2024). Adam Golding has now taken up the role of
Chair of the Boar¢1 and Andrea Gdding has nowjoined as a Trusteg. We are also pleased that Tim Barker has taken
on the role tsf Treasurer.
As menb"oned. the Hall is over 100 years old and in constant need of care and attention. Furthgr work was
proposed to replace two windows in Forge Cottage and three VVThndows on the rear of the 2nd Floor VVThng
November 2024. Repairs ale also required lo the greenhouse lo secure the glass roof. Efforts are ongoing lo
renovate m￿e bedrooms, with caipels now having been repla¢ed in four bedrooms along wrth painting Mork
completed. Focus has now shifted in the short terni lo renovating the now vacant Arch Cottage, so that this can
either house knlure stsff or provided Short-lerni rental income, before refocusing on room renovations.
th el￿tricitY costs more than doubling as the Hall moved into a new contract at the beginning of October 2024.
The trustees reluctantly agreed lo increase hire f@es correspondingly lo offset these and other cost prossures for
2025. A much smaller increase is anticipated lo be needed for 2026.

SIZEWELL HALL LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Financlal revlew
Sizewell Hall reported a profil for the year of £15,874. This was very encouraging in eomparison to recent deficits of
£33,659120231 arsd £73,002120221. Income increased dramalicalty from £264,274 in 2023 to £339,687 in 2024.
This is thanks lo both an increased number of bookings and number of guests per booking.
Expenditure rose in line ￿t￿ the increased bookings, rising from £297,933 in 2023 to £323,813 in 2024. However,
this is still lower than expenditure in 2022, which has been driven by ¢arelul cost control, and the decision lo
continue to operate ￿th a smaller staff team than in previous years.
Reserves policy
Reported reserves comfortably exceed the minimum level set by trustees of 3 months normal operating expenses..
approximately £70,000.
Majornsks
The Irusleès have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure lo the major risks.
Plans for future periods
Churches remain enlhusiasllc about the Hall and the facilities we offer and have retumed in incmsed numbers
during 2024 despite the substanlial increase in price, While the year r&presents a strong indication of things
Stabilising followng 8 long ￿Covery from the pandemic, senior staff and the board will watch operations closely and
make adjustments as required to miligale any risks and help continue the stability moving fomards The charity
plans to maintain all ils ongoing activities moving forwards, end we thank our visitors for all their loyal support and
feedback.
The Iruslees have reluctantly agreed another significant inerea5e in hire charges in 2025 to reflect the increased
cost of running the Hall. This, together with healthier bookings, encourages the charity lo the believe that income
will continue to be closer to pr&pandemic levels and provides them wth greater confidence when deciding on
further maintenance projects.
Structure, governance and managemant
The charity is a company limited by guarantee.
Tre trustees, who are also the directors for the purpose of company law, and who served during the year and up lo
the dale of signature of the financial statements were..
MrCLow
(Resigned 14 May 20251
Mr M Cullum
Mr A Golding
Mr G Jack
Mr M Levett
Mrs M Low
Mrs J Pulford
Mr D Wilding
Mr W Elphick
Mr T Boswell
MrsA E Golding
(Resigned 14 May 20251
(Appointed 15 May 20241

SIZEWELL HALL LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Nono of the irusts88 ha$ bgneficial interest in the (¥Jmpany. Al of th6 tnjslees ore m8mbers of the company and
9uar8nta8 to contslbute £1 In tho event of a ￿ndIng up.
Condudlng r•marks
We are truly grateful 10 811 th¢yJe who give of IheSr fjme, resour¢08 8nd finances to mainlaln the work of Slzewell Hall.
We hav¢ beon blgs$gd io havo gmployed con$cAgnllous and dlllgant staff who maintain th¢ work on a day-to4ay
basls. We are olso grateful to 811 thg board of directors who glv6 of their tSme to ensure that th& flnances. fabric and
purpo¥e Of the Hall are maintained, and to our v¢lunleers who help wlth pfacti¢o1 matt&rs around th& silo
e8s' report was approved by the Board of TrustO0$.
MIA Gotdlng
Tru$teo
Dots".

SIZEWELL HALL LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SIZEWELL HALL LIMITED
I report lo the Iruslees on my examination of the financial statements of Sizewell Hall Limited (the charity) for
the year ended 31 October 2024.
Responslbllltlos and basls of report
As the trustees of the charily land also its directors for the purposes of company lawl, you awe responsible for
the preparation of the financial statements in accordance with the requirèmènts of the Companies Act 2006.
Having satisfied myself that the Iinancial statements of the charity are not required to be audited under Part 16
of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination
of the charity's financial statements carried out under 8eclion 145 of the Charities Act 2011. In carrying out my
examination I have followed the Direction$ given by the Charty Commission under section 14515llbl cf the
Charities Act 2011.
Indgpendent examlnerfs statement
Since the chaTily's gross income exceeded £250,QOO, the independent examiner must be a membèr of a body
listed in Section 145 of the Ch8rilies Act 2011. 1 confirm that l am qualifièd to undertake the examination
because l am a member of The Institute of Chartered A¢¢ountants in England and Wales IICAEW). which is
one of the listed bodies.
I have completed my examination. I confimi that no matters have Come lo my attenli¢)n in connection Y4ith the
examination giving me cause to believe that in any material respect..
accounting rocords were not kept in respect of the charity as required by section 386 of the Companies
Act 2006.
the financi81 slalements clo not accord Mth those records., or
the financial slalemenls do not comply wrth the 8ec¢unting requirements of section 398 of the Companies
Act 2006 other than any requirement that the financial statements give a Irue and fair view, which is not a
matter considered as part of an independent examination", or
the financial slalemenls have not been prepared in accordance with the methods and winciples Of the
StatemÈnt of Recommended Piaclice lor accounting and reporting by charities applicable to charities
preparing their financial statements in accordance wrth the Financial Repgrting Standard appIl￿ble in the
UK and Republic of Ireland (FRS 1021.
I have no concerns and have come across no other matters in connection with the examination to whSch
attention should bè drawn in this report in order lo enable a proper understanding of the finanaal statements lo
be reached.
Daniel Farrow IACA}
Affinia IIps¥M¢hl
80 Compair CreS￿nt
Ipswich
Suffolk
IP2 OEH
UK
Dated..

SIZEWELL HALL LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 ocfoBER 2024
Unre$tri¢ted Restricted
funds
funds
2024
2024
Total Unrestricted Restrlctod
funds
funds
2023
2023
Totsl
2024
2023
NotOS
Income from:
Donations and legaci8$
Charitable activities
Investments
24,128
312,735
2,824
24.128
312.735
2,824
40.183
221.988
2.103
40.183
221,988
2,103
Total Incorne
339,687
339,687
264.274
264,274
Expenditure on:
Charitable activities
323,813
323,813
297,933
297.933
Totsl expendlture
323,813
323,813
297,933
297,933
Ngt Incomellexpenditurèl
15,874
15.874
133,659)
133,6591
Transfers between
funds
17,003
{17,0031
Net movement in
funds
15.874
15,874
(16,6561
{17,0031
133,6591
Re¢on¢lllatlon of funds-
Fund balan￿$ al 1 November
2023
354,122
65,858
419,980
370,778
82,861
453,639
Fund balances at 31 October
2024
369,996
65.858
435,854
354,122
65,858
419,980
Thè statement of financial acb"vities includes all gains and losses recognised in the year. All income and expenditure
derive from cgntinuing activities.

SIZEWELL HALL LIMITED
SUMMARY INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
All Income funds
2024
2023
Gross income
339,687
264,274
Total expenlliture from income lunds
323,813
297,933
Net in¢omellexpenditurg1 for the year
15,874
133,6591

SIZEWELL HALL LIMITED
BALANCE SHEET
ASAT31 OCTOBER 2024
2024
2023
Not&$
Flxed a830ts
Tonglble o$$$ts
12
320.788
348,499
Curr•nt ass•ts
stocks
Debtors
Cash at bank And In hand
13
14
11,047
14,318
19).074
8,737
9,087
120,072
175.439
137,896
Credltors: Amounts Ihlllng due wlthin
year
16
(53,293)
149,016}
Mot ¢urrnnt ￿ets
122,146
88,880
Total Assèts le￿ ¢urrent liabllltles
442.914
437,379
Credltors.. amounts falling due after
moro than on• y•4r
17
17,0601
117,399)
Not
435.854
419,980
The fvnd$ of th8 charity
Restricted income fund5
Unrestricted funds
65,8S8
369,996
65,858
354,122
19
435.854
419,980
Th* conip8ny is ent￿ed to Ihe extsmption from thg audit requlremenl contained In sgdion 477 of Iho CompanlesAd
2006. ft)r the year ended 31 October 2024.
Tha director thowtedg66 hls rosp)nslbllities for cornptylng wlth the requlrernants ol th8 Companle8 Act 2006 with
sp8ct to accounting records and the preparation of financial statsments.
The members havg not rg4UifBd the company to obtaln an audlt of Ils finandal ¥talemnts foi tho year In qu&81ion
accordan￿ wlth 476.
These ffinartcial statements have been propafyd in acLx)rdan¢e wth the provisions applS¢ablg lo ￿mpanIeS subject
to the small companies reglffle.
The flnanclal statements were approved by lh8 trustees on .....
MrA
Trusts•
Idlng
Company rgglstrauon number 01201086 IEngland and Wal681

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Accountlng poliGie
Charity information
Sizewell Hall Limited is a private company Ilmlted by guarantee incorporated In England and Wales. The
r&gist8r8d office is Sizewell Hall. Leislon, Suffolk, IP16 4TX.
1.1 Accountlng convention
The financial slalements have been prepared in ac(x)rdanee with the charity's Memorandum of Artides. the
Companies Act 2006, FRS 102 'The Finanaal Reporbng Standard applicable in the UK and Republic of
Ireland" I'FRS 102.1 and the Charities SORP A¢counting and Reporting by Charilie8.' Statement ol
Recommended Practice applicable lo ¢harilies preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeGlive 1 January 20191. The
charity is a Public Benefit Entity as defined by FRS 102.
The charity h88 18ken advantage of the provisions in the SORP for charities not lo prepare a Stat￿ent of
Cash Flows.
The financial slalemenls are prepared in 8terling, which is the functional currency of the charity. Monetary
amounts in these financial stslemenls are rounded lo the nearest £.
The finaneial slalements have been prepared under the historic cost convention. The principal accounting
policies adopted are Set our below.
1.2 Going concèrn
Al the lime of approving the financial slalemenls, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus the t￿￿teeS
continue tts adopt the going conc8rn basis of accounting in preparing the financial stalemenls.
1.3 Charrtable fund¥
Unrestricted funds are available for use at the discretion of the trusl&o5 in furtherance of their charitable
objectives.
Reslri¢led funds are subject to specific Conditions by donors or grantors as lo how they may be used. The
purposes and uses of the reslricled funds are sel out in the notes lo the financial statements.
Endowment hjnds are subject to Specific conditions by donors that the capital must bo maintained by the
harily.
1.4 Income
Income is recognised when the charlty is legally entitled to it after any performance Conditions have been met,
the amounts can be measured reliably, and it is probable that In￿Me will be received.
Cash donations are recognised on receipt. other donations are recognised once the charity has been nolrfied
of the donation. Ltnless performance ￿ndItionS requiro deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is r￿OgnISed al the ts.me of the donation.
Legacies a￿ recognised on receipt or otherwise if the charity has been notified of an impending di%lribulion,
the amount is known, and receipt is expectetl. Sf the amount is not known, the legacy is tr88led as a
contingent asset.

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
AGGounting policies
{Continuedl
1.5 Expenditur&
Expendrture is recognised once there is a legal or constructive obllgakn.on to transfer economic benefit lo a
third party, il is probable that a transfer of econornic benefiis will be required in setuemenl, and the amount of
the obligation can be measured reliably.
Expendittjre is classified by activity. The costs of each activity are made up of the total of dir￿1 costs and
shared costs, including support costs involved in undertaking each 8cb"vrty. Direct ¢osts attribLJlable to a single
activity ar6 8llo¢ated directly lo th81 a¢livty. Shared costs which contribute to more than one activity and
support costs which are not attributable lo a single activity are apportioned between those activities on a basis
consislerrt with the use of resources. Central staff costs are allocated on the basis of time spent, 8nd
epwiatlon charges are allocated on the portlon of the asset's use.
Expenditur¢ is a￿ount$ for on an accruals basis and has begn classified under headings that aggregate all
costs relating lo the category. Where costs can not be directly attributed lo parlicular heading5 ItrEy have been
allocated lo actlvilies on a basis constant with the L¢se of resources.
The Costs of the conference centre are those directly associated with the runnlng. maintenance and operation
of the Sizewell Hall Centre.
Governance, management and administrats'on costs are those incurred in conneth'on wfÉh administration of
the ch8rity and compliance wth conslilulionalory requirement8.
1.6 Tanglble fixed assets
Tangible fixed assets are inff(1811y measured at cost and 8ubsequenlty me88ured at cost or valuation, net of
depreciation and any impaimienl losses.
Depreciation is recognised so as lo write off the cost or valuation of asset8 less their residual values over their
useful lives on the following bases..
Leasehold land and buildings
Plant and equipment
Fixtures and T￿Ing$
23 years straight line
20% reducing balance
20% reducing balance
The gain or loss arising on the disposal of an asset 1$ detemined as the dfftrence between the sale pr¢xeeds
and the carrylng value of the asset. and is recognised in the statement of finanaal activities.
1.7 Impalrment of fixed assets
Al each reporting end dale, the charity reviews thé carrying amounts of ils tangible assets lo determine
whether there is any IndicalSon that those assets have Suffer￿ an impairment loss. If any such indicalion
exists, the recoverable amount of the asset 18 eslimaled in order to determine the extent of the impairment
loss {if any).
1.8 Stocks
Stocks ar& stated al the lower of cost and estimated selling price less costs to complete and Sell. Cost
eomprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks to their present location and condilion. Iterns held for distn"bulion at no or
nominal consideratlDn are m8aSu￿d the lower of repla¢emont ¢osl and cost.
Nel realisable value Ss the esllmaled selling Pri￿ less all estimated costs of completion and costs to be
incurred in marketing, selling and dislribulion.
1.9 Cash and cash equlvalents
Cash and cash eqLJivalents include cash in hand, deposits held al call wrth banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
10-

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
A¢¢ounting poli¢ies
Icontlnuedl
1.10 Financial instruments
The charity has elected lo apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of ils financial inslrumenls.
Financial instruments are recognised in the charity's bal8nc& sheet when the charity becomes paty to the
contractual provisions of the instrument.
Financial as5els and liabilities are offset, ¥Mlh the net amoun15 presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an Inten￿On to settle on a n81
basis or to r&alise the ass&t and Settle the liability simultaneously.
8asic Ilnancial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price Including transaction costs anLt are subsequ&nlly carried al amortised cost using the effectiv6
interest method unless the arrangement conslilule$ a financing Iransaclion, where the transadion 1$
measured at the present value of the future receipts discounted al a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Basic financial liabilities
8asi¢ financial liabilitie5, including creditors and bank loans are initially recognised at transaction price unless
the arrangement conslitules a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted 8t a market rale of interest. Financial liabilities dassified as payabl¢
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effedive inloresl ratg method.
Trade creditors are obligations to pay for g¢x)Lls or services that have been acquired in the ordinary course of
operations from suppliers. Amounts P8yabte are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially al
transaction price and subsequentSy measured at amortised cost using the effective interest method.
Derecognltffon of fiTn8ncial liabilities
Financial liabilities are derecognised when the tharity's conlraclual obligations expire or are discharged or
cancelled.
1.11 Employee beneflts
The cost of any unused hol￿aY gnlitlemenl is recognised in the period in which the employoe's services are
received.
Temiination benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or lo provide termination benefits.
1.12 Retlrement benefits
Payments lo defined contribution retirement benefft schemes are charged as 8n expense as they fall due.

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Critlcal accounting estimates and Judgements
In the application of the charity's accounting policies, the Iruslees are required to make judgements, estimates
and assumptions about the carrying amount of assets and Ilabililies that are not ¥eadily apparent from other
sources. The estimates and associated assumption5 are based on historical experience and other factors that
are Considered lo be relevant. Actual resu118 may differ from the$9 OStimale$.
The estimates and underlyng assumptions are reviewed on an ongoing basis. Revisions lo accounting
estimates are recognised in the period in which the estimate is revised where the revision affects ￿lY that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Donations and legaci•s
Unrestrlctsd Unrestricted
funds
funds
2024
2023
Donations and gifts
24,128
40,183
harltsble activities
Conference
Centre
Shop and
Food Store
2024
rotal
2024
Conference
CentrÈ
Shtsp and
Food Store
2023
Total
2023
2024
2023
Sale of gocds
286.508
26,227
312,735
204,365
17.623
221,988
Incomg from Investments
Unrestrlcted Unrestrl¢tgd
funds
fund$
2024
2023
Interest r8caivab18
2,824
2,103
12-

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FQR THE YEAR ENDED 31 OCTOBER 2024
Expenditure on charitable actlvltles
charltable
Actlvltlos
2024
Charitsblo
Activities
2023
Direct costs
Staff costs
Depreciation and impairment
Cleaning and laundry
Contract cleaning
Insurance
Light, heat and power
Photocopying
Purchases adjusted for stocks
Rates
Rent
Repairs and renewals
Travel expènses
Water
Other expenses
64,594
28,141
9,321
56,603
18,783
31,801
5,440
23,663
3,528
32,167
12,512
152
5.774
74,158
29,121
8,841
41,817
18,016
30,939
4,632
17,469
3,775
8,958
20,382
192
5,723
1,723
292,479
285,746
Share of support and governance costs l$ee note 7)
Support
31,334
32,187
323.813
297,933
Analysls by fund
Unreslricled funds
323.813
297,933
Support costs allocatsd to activltles
2024
2023
Office expense5
Sundry cosls
Independent Examination Fee
Professional Fees
8,454
14,457
1,470
6,953
8,303
15,977
1,614
6,293
31,334
32,187
Analysed between..
Charitable Adivities
31,334
32,187
13-

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
Not movement In funds
2024
2023
The nel movement in funds is stated after chargingll¢rediting)'.
Fees payable for the independent examination of the charty's financial
statements
Depreciation of owned tangible fixed assets
1,470
28,141
1,614
29,121
Trustees
None of the Iruslees lor any persons connected with Ihernl rg¢eived any rgmuneration or benefit$ from thg
charty during the year.
10 Employees
The average monthly number Df employees during the year was..
2024
Number
2023
Number
Part fime
Full Time
Totsl
Employment costs
2024
2023
Wages and sal8rles
Other pension costs
63,350
1,244
72,023
2,135
64.594
74,158
There were no employees whose annual remuneration was more than £60,000.
11 Taxatlon
The charity 15 exempt from taxation on ils activities because all its income is applied for charitable purposes.

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
12 Tangible flxed assets
LeH$ehold
land and
bulldings
PlaTrt and Fixlures and
equlpment
flttln95
Totsl
Cost
Al 1 November 2023
Additions
824,482
147.442
411
109,086 1.081.010
411
At 31 October 2024
824,482
147.853
109,086 1,081,421
Depreclatlon and Impolrment
At 1 November 2023
Depreciation charged in the year
499,664
23,201
133,590
2,974
99,258
1,966
732,512
28,141
Al 31 October 2024
522,865
136,564
101,224
760,653
Carrylng amount
Al 31 October 2024
301,617
11,289
7,862
320.768
Al 31 October 2023
324,818
13,852
9,829
348,499
13 Stocks
2024
2023
Finished goods and goods for resale
11,047
8,737
14 Debtors
2024
2023
Amounts falling du8 Wlthin one year.
Other debtors
Prepayments and accrued Incomè
7.080
7,238
2,576
6,511
14.318
9,087
16 Loan$ and overdrafts
2024
2023
Bank loans
17,500
27,423
Payable wthSn one year
Payable after one year
10,440
7,060
10,024
17,399
15-

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 OCTOBER 2024
15 Loans and overdrafts
Icontinuedl
The loan is a government backed bounce baek loan. The loan is repayable over 60 months and interest is
charged at 2.5% per annum.
16 Creditors: amounts falllng due within one year
2024
2023
Bank loans
Trade creditors
Accruals and deferred income
15
10.440
10,746
32.107
10,024
13,443
25,549
53.293
49,016
17 Creditors: amounts falllng due after more than one year
2024
2023
Notes
Bank loans
15
7,060
17,399
18 Retlrement benefit schemes
2024
2023
Defined contributlon schemes
Charge to profil or loss in respe￿ of defined contribution schemes
1,244
2,135
The charity operates 8 defined contribution pension schome for all qualifying employees. The assets of the
s¢heme are held separately from those of the charity in an independently administered fund.
19 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been sel aside out of unrestricted funds by the trustaes for specific purposes.
At1
November
2023
Incomlng
resources
Resources
xpendèd
Transfers At 31 October
2024
General funds
354,122
339,S87
{323,8131
369,996
16-

SIZEWELL HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
19 Unrestricted funds
Icontlnuedl
Pr8vious y8ar:
At1
November
2022
Incoming
rpsources
Resources
expended
Transfers At 31 October
2023
General fvnds
370,778
264,274
1297,933}
17,003
354,122
20 Related party transactions
There were no disclosable rfjlaled paty transactions during the year12023- none).
17-