Charity number 287281
Sandgate Heritage Trust
(Trading as the Sandgate Society}
Financial Statements
for the year ended 31 December 2024

Sandgate Society
Information
Charity Number
287281
Accountants
No accountants appointed
Business address
51 Sandgate High Street
Sandgate
Folkestone
Kent
CT20 3AH
These accounts have been produced by the Treasurer and checked
by a trusted person, Jan Holben.

Sandgate Society
Revenue Account
for the year ended 31 December 2024
2024
2023
Revenue
20596
19393
Administrative expenses
22162
Operating surplus/(deficit)
112041
127691
Transfers between fLJnds
{Lossl/profit on ordinary
activitles before Interest
{1204}
12769)
Interest receivable
1256
531
52
68930.
122381
27736
Retained surplus brought forward
Retalned surplus carrled forward
43432 was transferred at the mer8er of Sandgate Heritage Trust and the Sandgate
Society leading to a larger retained surplus.

Sandgate Society
Balance Sheet
as at 31 December 2024
2024
2023
Fixed Assets
Tangible assets
338
450
Current assets
Cash in hand at bank
76532
80974
Creditors: amounts falling
wlthln one year
Net current assets
Net assets
Funds
Restricted funds
Unrestricted
7882
68982
12258
69166
(3)
The financial statements were approved by the Trustees on ...........
signed on their behalf by:
.and
Dr Eddle Grlmble
Treasurer

Sandgate Society
Notes to the financial statements for the
Year ended 31 December 2024
Note I
FixedAssetS
Depreciation
At l January 2024
Charge on year
At 31 December 2024
450
112
Notes 3
UnrestrScted funds
At
l January
2024
At
31 December
2024
Income
Recelved
Payments
Made
General Unrestritted
Restrlcted funds (2)
The HGW Writin8 Competition fund was paid in full to the Competition Committee.
The Digitisation and Covid help funds were amal8amated
At
l January
2024
At
31 December
2024
Income
Received
Payments
Made
Community Fund
3810
1545
2265{Note 41
Community Garden Fund
1168
839
646
1361
S.E.A.
829
204
603
430
20mph limit donation
4,950
1,124
3826
The HGW Writing
Competition fund
6451
6451

Sandgate Society
Detailed Revenue Account
for the year ended 31 December 2024
2024
2023
Income
Members subscriptions
Donations
Raffles
Refreshments
Gift Aid
Grants
Events
Books cards etc
Reading Room Rental
3796
551
1086
507
777
iooo
3657
1297
1050
1007
575
1080
7613
136
5130
5456
314
4957
20596
19393
Administrative expenses
Rent
Insurance
Light. heat and water
Repairs and Maintenance
Printing, postage and stationery
Archives
Event costs
Legal and professional
Refreshments
Phone, Internet and Website
General expenses
Donation5
Depreciation on FF and Equipment
750
1990
303
9606
354
500
1705
1144
7315
889
248
4775
1429
799
1166
20
823
149
664
6752
232
883
148
note 4
112
21800
112041
22162
127691
Operating surplus1(defi¢itl
Operating surplus/(deficit) inc Transfers
Interest receivable
1256
531
Net Surplu511deficitl for the year
52
122381
Note 4 donations taken from Community fund which was donated by the Kent Community
Foundation (The Martello Fund)