Bircotes & Harworth Colliery Reereational Trust Aeeollnts for the year ended 31 Mareh 2025
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 31 October 2022 we have prepared for your approval the accounts of Bircotes & Harworth Colliery Recreational Trust for the year ended 31 March 2025 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 2025 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
10 March 2026
Page 1
Bircotes & Harworth Colliery Recreational Trust
Trading and profit and loss account for the year ended 31 March 2025
| Income Sales Cost of sales Direct costs Expenses Wages and salaries Training courses Rent payable Insurance Cleaning Repairs and maintenance Printing, postage and stationery Advertising Computer costs Motor running expenses Travelling and subsistence Bank charges Clothing costs Trophies Lottery funding costs Sundry expenses Donations Charitable donations Subscriptions Net profit |
2025 £ 11,052 7,600 1,382 5,260 205 150 6,314 233 317 287 50 - 63 521 1,643 983 986 - 340 3,410 |
£ 46,697 11,052 35,645 ) (29,744 5,901 |
2024 £ 13,641 7,595 710 5,560 363 207 816 - - - 554 163 65 2,907 492 983 2,295 340 - 1,918 |
£ 45,381 13,641 31,740 ) (24,968 6,772 |
|---|---|---|---|---|
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
David Brammer
Date: 10th March 2026
Page 2