Bircotes & Harworth Colliery Reereational Trust
Aeeollnts
for the year ended 31 Mareh 2024

## **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 Harworth & Bircotes Sports Pavilion 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  we have prepared for your approval the accounts of Bircotes & Harworth Colliery Recreational Trust for the year ended 31 March 2024 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  we have prepared for your approval the accounts of Bircotes & Harworth Colliery Recreational Trust for the year ended 31 March 2024 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 www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. 

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 

12 November 2024 

**Page 1** 



## **Bircotes & Harworth Colliery Recreational Trust** 

## **Trading and profit and loss account for the year ended 31 March 2024** 

|**Income**<br>Sales<br>**Cost of sales**<br>Direct costs<br>**Expenses**<br>Wages and salaries<br>Training courses<br>Rent payable<br>Insurance<br>Cleaning<br>Repairs and maintenance<br>Motor running expenses<br>Travelling and subsistence<br>Bank charges<br>Clothing costs<br>Trophies<br>Lottery funding costs<br>Sundry expenses<br>Donations<br>Subscriptions<br>**Net profit**|**2024**<br>**£**<br>13,641<br>7,595<br>710<br>5,560<br>363<br>207<br>816<br>554<br>163<br>65<br>2,907<br>492<br>983<br>2,295<br>340<br>1,918|**£**<br>45,381<br>13,641<br>31,740<br>)<br>(24,968<br>6,772|
|---|---|---|



## **Net profit** 

I approve these accounts and confirm that I have made available all relevant records and information for their preparation. 

## **David Brammer** 

**Date: 12th November 2024** 

**Page 2**