Bircotes & Harworth Colliery Reereational Trust Aeeollnts for the year ended 31 Mareh 2023
Bircotes & Harworth Colliery Recreational Trust
Information
Accountants
Business address
White Rose Management Services Ltd Chartered Certified Accountants 11 Lazarus Court Bradford Row Doncaster DN1 3NF
Haworth & Bircotes Sports Pavillion Scrooby Road Bircotes Doncaster DN11 8JT
Bircotes & Harworth Colliery Recreational Trust
Contents
| Page | |
|---|---|
| Accountants' report | 1 |
| Trading, profit and loss account | 2 |
Bircotes & Harworth Colliery Recreational Trust
Report to The Proprietor
on the Unaudited Accounts of Bircotes & Harworth Colliery Recreational Trust
In accordance with the engagement letter dated 31 October 2022 we have prepared for your approval the accounts of Bircotes & Harworth Colliery Recreational Trust for the year ended 31 March 2023 which comprise the Profit and Loss Account and the related notes from the entity's accounting records and from information and explanations you have given us.
In accordance with the engagement letter dated 31 October 2022 we have prepared for your approval the accounts of Bircotes & Harworth Colliery Recreational Trust for the year ended 31 March 2023 as set out on pages 2 to 3 from the entity's accounting records and from information and explanations you have given us.
As a practising member firm of the The Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
Our work has been undertaken solely to prepare for your approval the accounts of Bircotes & Harworth Colliery Recreational Trust and state those matters that we have agreed to state to you in this report in accordance with the requirements of the The Association of Chartered Certified Accountants, as detailed at .
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.
White Rose Management Services Ltd
Chartered Certified Accountants 11 Lazarus Court Bradford Row Doncaster DN1 3NF
28 March 2025
Page 1
Bircotes & Harworth Colliery Recreational Trust
Trading and profit and loss account for the year ended 31 March 2023
| Income Sales Cost of sales Direct costs Expenses Wages and salaries Staff training Rent payable Insurance Cleaning Repairs and maintenance Motor running expenses Travelling and subsistence Bank charges Trophies and prizes Staff uniforms Sundry expenses Charitable donations Subscriptions Lottery funding costs Net profit |
2023 £ 12,119 7,200 625 5,107 325 175 790 500 100 55 480 2,174 2,168 320 1,806 825 |
£ 42,508 12,119 30,389 ) (22,650 7,739 |
|---|---|---|
Net profit
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
D Brammer
Date: 28th March 2025
Page 2