TTh5ttts and Unl￿dIted fw¥nri¥l Ststt•ents
for the Ye*r End¢d 31 Manh 2
Trn
rtCIO
18 LuwlCyTer￿t
DH3 3NQ

rtCIO
Conknits ofthe Stst¢meTrts
forthe Yexr E#ded 31 Mxreb 2024
2kn4
s￿15
16ts17
gel

rt of the TTa5ttts
forthe Year Ended 31 M*ryb 2024
djariiies preForti)g their xcounts in xcordantt wilh th¢ Flnallci￿ RwtiDg SlatMJ8rd applioble the UK th Republic of
1rt18nd (FRS I￿2) (effedive l JaAwy2019J
Objertives attd *ith$
public pl￿nger sttvx
SignÉfitantattiviti
The trusk&% have complie41 witb the duty in Sgaw)ti 17(51 of the 2011 clwit1￿ Att ￿ bavedue rewd to guid￿ publithed
c￿rIts￿k *¢tivitses
In theyc4r to 31 Mxch 2024tytrthw¢ miNilKLFe51wvccovucd 25SXI mxles (2023: almost 28.750 miles). Thr vthicle5 Iwve
of ow * LEsttgroupSdcciddth￿￿￿lo 8decre￿ iti itw&snoloD8er viabletous¢ourTnillLknwe arng
uses allows the ctwity to contil￿t0 provide its Sex¥1￿ at4high l¢vd ofquality. COTnfort and rdiability.
Th¢¢h8Jltyr￿CiY¢dgrdUtsa￿d￿onatI(￿s inthtytartotslliog£13S￿.ThCcQtDm￿xtyF{KDthtiffi&TQV1d￿] agrdlltof£S,¢M)
The BarboUrFoLll￿ti￿p￿￿dedagr￿lltofQ(￿. Bothth￿wett grntttstow￿sthee0Fe￿)stS0fth¢¢httTJty. TheRothley

d Conm
rtCIO
ofthe Trn
E4ded 31 Marth 21124
Princi￿1
vestmtttt policy objectiv
Res￿1￿ for the yt*r
pHge & The clwity receivol totsl income of £43.749 (21123: £39.170) and h*J total exrrtndI￿ of £3424512023.. £31761)
I￿V￿Tr8 I￿1￿(x)meOf£9S04 (2￿23. £Q41W). Thcmainconv￿oft£rf￿1 SKO￿￿Of£43,749(2O23. £39.170) are mtoib¥ses
income of £30.084 {2023: £2Q640 togth wrlb • 8ttd of £13￿￿ {2023: £114611 The tnain
omponents of totsl exExodI￿ of £34245 (21)23: £31761) we slaff ctws of £20.9n (2023: £19,980) #nd riilllimg
e05tsof £7544 (2(U3: £82261
the Cov￿19 pandunic rtStri¢t¥j￿ I￿ ¢thlol the tnLts to bevu the ]frety cAJgoiog level of minilMLS W¢.
Governing d•¢tym¢ttt
Oryrti5atioAal JtruLknre
chairh&% a sttond La%tiBg vote ID theeveDt of alie in vrfi
Page 3

rtCIO
of theTrnsttt
¢ Y¢*r Fad
M#reh 2024
Riik m*DAgement
bav¢adw to lo￿llty and review the risks ro (knity is¢Yp)s&land sy￿￿71$￿8V¢beett esthblishedto
plan allowing for the diversifi¢*ton of fEmthD& IQtCrn￿ ri*$ ￿ mini[n￿l by th¢ impl¢m¢tttstiott of pffwJurt8 for
Rqi5teTtyJ Charity •wtyb¢r
1177662
PrinCEp￿ xddrtss
273 Southwi¢k Ro&1
&>uthwick
Sunderland
R WaIk£r (formuty Oxlry)
RobsoD
E A Lilli¢
14Ay2
D Mitchell
16 (Xtsb¢r2023
lttdepeDdeAt etswlner
MrD Ki]lowy. ACA cfA
Penwel]s
18 LuDdey TeTraL%
Che*r.le•Strttt
DH3 3NQ
M Watson-
Page 4

dmt
Sunderl*Nd CoJDmll
rt to the Trwt¢es tsf
CIO
require<l for th1sY¢ar(￿ secti￿ 14412) of thea]sIti￿A￿20l1 (tr 2011 Ad}) that ex8millatioD is
required.
li ismy Ytstx)Dthl)ilityto:
examinethe &¢))uttsutMler Stttion 145 ofthe 2011 Act
of the2011 A¢tk' and
2011 Act
D KIE loury, ACA cfA
P¢nwells
18 Lumley T¢rrx¢
Ch¢w.le-Str¢ct
DH3 3NQ
18Nov¢mber2024
Page S

StaleTheBtof flunti￿ Aetivitxs
ror the Ye*r End
31 Marth 21124
31.0324
31.0313
13,(
13.5(I)
12.461
Ch*Tilable aclivitits
3Q(
2&646
165
165
30.749
13.(
43.749
39.170
Chritabk *etivits¢s
Opuation of Miml)
2&714
7531
34245
31761
714
7J31
34245
31761
4.035
Totsi brought forw*rd
531
24.4¢M)
34313
40J13
3118(
cor4TIf4U￿G OPERATIONS
dge6

At31 Muth 21124
31.0324
31.0323
Tots]
Tangibk as%ts
li
4J59
30.670
4J59
3&670
3.145
30,195
35.029
41.1729
33.310
12
1716)
(716)
(1531)
34J13
40J13
34J13
40J13
NET ASSETS
34J13
40J13
30,809
FUNDS
13
34313
3Q278
531
40J13
311809
signed on itsbebalf ty:
Page 7

Note¥ lo tht St*tsments
L ACCOUNTING POLICIVS
and Rffjublx¢ of Ireland IFRS IIY2) (¢fftdive l Jatw 1119)., Fitmxial Rqmxting Standard I￿2 'The FiDancial
14come
Expenditsre
T*tslion
Fu•d xccouDtiDg

Trn
rtCIO
Nole5 to the St*lE￿¢￿ts- roRtipu¢d
the Ye*r F￿dttl 31 m￿¢￿ 21J24
31.0324
31.0323
Coalfields RegcTwJ￿TT1jSt
Rothley Tru
Row Club
Hous¢ of G(Ml
Allxrt Hunt Tntst
HadrianTnL<
5(K)
100
31.0324
31.0323
Hire Fe4s
19516
19.0
ii(x>
5.471
4.775

smDderf￿d
Tr*
rtCIO
l¥ol¢¥ ts th¢ T￿￿¢1•1 St*t¢m¢llts- co*ti•￿
for the Yesr FAdtd 31 Marth 21124
165
(Src]x*6)
31m24
31.0323
lJ12
525
381
456
Page io

S•nderl*MI
ao
to th¢ FiD*nti*l Sts
the Yexr Elldtd 31
Number of eTrpknyees
31.0324
31.0323
Empknymffitt(
31ffj24
31.0323
20.972
Totsl
s.1￿)
7J61
11461
63
Ttslal
31XY)
7J61
39.170
EXPENDITISRE ON
Cth•ritable*¢tivilKs
Total
636
RECONCIIJATION OF FUNDS
Totsi ftsllds bro4Ebtforw*rd
42
758
24.
30
531
30.8(8
Page 11

Tr*
rtcl
Notts to
e Fm#DciII Ststem¢uts- coDtin
for the Year Eaded
l Mareh
vchidts quipm￿t
At l Awil 2023
AthJilion5
24218
594
24312
At31 Mart* 2024
24
594
24
At l April 2011
foryf4r
24218
24812
At 31 M8r¢h 2W24
IYET BOOK VALUE
At31 Marth 2024
At 31 Marth 2023
31J)324
31ma3
4J59
3.145
31.0324
31.0323
716
1531

Commll
Notts to the Fw*Dei*l
forthey
ded 31 Mareh 21124
At 1.423
of At31.0324
15378
4.035
(5.(th)
14313
Restrict•J funds
531
{531)
531
9JL
3Q749
Q4714)
4.1rJ5
(sji)
{531)
(5.IXi))
43.749
24

Sind¢rlthd
Notes to th¢ frnanti81 Slxtemerts- ¢oDtiHue41
for the YtAr Ended 31 Mxreb 21124
At 1.422
offwJd8
At31.0323
23A2
636
(15.IKQ)
13.1XXI
15278
15.(KK)
758
531
31
(&173)
(A361)
761
Page 14

Sunderknd
Notts ts*
rnaDtial s￿t￿ents- tontia
for the Year Ettd
11 MOVEMENTtN TrlJNDS.fo•tiA•td
Coxlfields Rytytration Trnst
The Bfirbo￿r Fotsrydalion
Rothley TT¥St
adriln Tr4st
Page 15

1xtt￿ttrt of Ftb**tial AdÈvilies
for tht YUT EN￿131 MaTth 2024
31.0324
31.0323
11461
165
63
19J16
11
5.471
19.080
Affiliatiofi ftes
4.775
71y)
Drivers. fees
417•
39.1
Road fimd tax
645
620
2Jg)
Fuel costs
MIDAS ithts
SaJarie5
1171
312
20.972
2.770
227
19.980
017
Sllpport ewts
Rent
lJ12
525
381
456
76
I￿11
520
581
2￿•
Telephooe
18
Page 16

aderknmd
ao
Drfalled State•entof Fw4cial Artivihes
rthey
31.0324
31.0323
i(xJ
l(M)
1¢
34761
Net iD¢ome
F*ge 17