2023-03-31-accounts

Reference and Administrative	Reference and Administrative	Details
Trustees' Report			2 to 3
Independent examiner's	report
Statement offinancial	activities		. 5
Balance Sheet			. 6
Notes to the financial	statements		7 to 13

			The Miners Convalescent	The Miners Convalescent	The Miners Convalescent	The Miners Convalescent	Home	Home	(Blackpool)
				Reference and Administrative					Details
Charity	name			The Miners Convalescent				Home (Blackpool)
Charity	registration		number	226547
Principal		office		30 Queens Promenade
				Blackpool
				Lancashire
				FY2 9RN
Registered		office		30 Queens Promenade
				Blackpool
				Lancashire
				FY2 9RN
Trustees				Mr J Dowling,	Chairman
				Mr D Turton
				Mr TMeadows
				Mr P Lomas
				Mr P Browell
				Mr W Kelly
				Mr D Martin
				Mr G Eaves
				Mr J Lockett
				Mr Ken Burgess
Bankers				Barclays Bank	Plc
				Leicester
				LE872BB
Accountant				Beckett Rawcliffe		Limited
				Beckett House
				Sovereign Court
				Wyrefields
				Poulton le Fylde
				Lancashire
				FY6 8JX
Investment		Advisor		Becketts FS Limited
				Beckett House
				Wyrefields
				Poulton Business Park
				Poulton-le-Fylde
				FY67JX
					Page		1

							Unrestricted	Total Funds	Total Funds
							Funds	2023	2022
						Note
Incoming resources
Incoming resources from generated				funds
Voluntary income									66,694
Activities for generating	funds						223,560	223,560	140,068
Investment income							29,402	29,402	40,000
Total incoming resources							252,962	252,962	246,762
Resources expended
Costs ofgenerating funds
Costs ofgenerating voluntary			income
Charitable activities							371,646	371,646	293,027
Governance costs							7,668	7,668	7,500
Total resources expended							379,314	379,314	300,527
Net outgoing resources before		other		recognised	gains
and losses							(126,352)	(126,352)	(53,765)
Other recognised gains/losses
(Losses)/gains on investment		assets					(160,091)	(160,091)	30,804
Net movements in funds							(286,443)	(286,443)	(22„961)
Reconciliation offunds
Total funds brought forward							2,254,607	2,254,607	2,277,568
Total funds carried forward							1,968,164	1,968,164	2,254,607

				2023		2022
			Note
Fixed assets
Tangible assets Investments			11 12		364,972 1,580,641		360,135 1,806,330
					1,945,613		2,166,465
Current assets
Stocks and work in progress				2,200		2,200
Debtors			13	1,021		927
Cash at bank	and in hand			34,521		102,770
				37,742		105,897
Creditors: Amounts due within one year		falling	14	(15,191)		(17,755)
Net current	assets				22,551		88,142
Net assets					1,968,164		2,254,607
The funds ofthe charity:
Unrestricted	funds
Unrestricted	income	funds			1,968, 164		2,254,607
Total charity	funds				1,968, 164		2,254,607

					Unrestricted	Total Funds	Total Funds
					Funds	2023	2022
	Convalesent	home
	Provision of	accommodation			169,959	169,959	103,153
	Bar sales				51,839	51,839	36,915
	Other				1,762	1,762
					223,560	223,560	140,068
5	Investment income
					Unrestricted	Total Funds	Total Funds
					Funds	2023	2022
	Withdrawals	from listed		investments	29,402	29,402	40,000
6	Analysis ofcharitable		activities
						Convalescent home	Total
	Food purchases					67,477	67,477
	Bar purchases					11,323	11,323
	Employment	costs				225,136	225,136
	Laundry					9,705	9,705
	Light, heat and power					26,595	26,595
	Rates					2,181	2, 181
	insurance					2,114	2,114
	Repairs and maintenance					10,194	10,194
	Telephone and stationery					3 227	3,227
	Sundry and other costs					9,928	9,928
	Entertainment					940	940
	Bank charges					425	425
	Other finance	charges				838	838
	Depreciation	oftangible		fixed assets		1,563	1,563
						371,646	371,646

			Unrestricted	Total Funds	Total Funds
			Funds	2023	2022
Trustees expenses			720	720	1,020
Independent	examiner's	fees	6,948	6,948	6,480
			7,668	7,668	7,500

			2023		2022
			No.		No.
Charitable	activities			12	13
Governance				I	1
				13	14
The aggregate		payroll costs ofthese persons were as follows:
			2023		2022
Wages and	salaries		210,554		197,200
Social security			10,035		7,978
Other pension		costs	4,547		4,421
			225,	136	209,599

				Freehold	Freehold
				interest	in land
				and buildings		Fixtures,
				(including		fittings and
				heritage	assets)	equipment	Total
	Cost
	As at 1 April 2022			338,100		73,449	411,549
	Additions					6,400	6,400
	As at 31 March	2023		338,100		79,849	417,949
	Depreciation
	As at 1 April 2022					51,414	51,414
	Charge for the year					1,563	1,563
	As at 31 March	2023				52,977	52,977
	Net book value
	As at 31 March	2023			338,100	26,872	364,972
	As at 31 March	2022			338,100	22,035	360,135
12	Investments held as fixed assets
							Listed
							investments
	Market value
	As at 1 April 2022						1,806,330
	Revaluation						(160,091)
	Disposals As at 31 March	2023					(65,598) 1,580,641
	Net book value
	As at 31 March	2023					1,580,641
	As at 31 March	2022					1,806,330
	All investment	assets were held	in the UK.

					Other
		At 1 April	Incoming	Resources	recognised	At 31
		2022	resources	expended	gains/losses	March 2023
General Funds
Unrestricted	income fund	2&254 607	252,962	(379,314)	(160,091)	1,968,164

				Unrestricted	Total Funds	Total Funds
				Funds	2023	2022
Tangible	assets			364,972	364,972	360,135
Investments				I,S80,641	1,580,641	1,806,330
Current assets				37,742	37,742	105,897
Creditors:	Amounts	falling due within	one year	(15,191)	(15,191)	(17,75S)
Net assets				1,968,164	1„968,164	2,254,607

						Unrestricted	Unrestricted
						income fund	income fund
						2023	2022
Incoming resources
Incoming resources from generated				funds
Voluntary income							66,694
Activities for generating	funds					223,560	140,068
Investment income						29,402	40,000
Total incoming resources						252,962	246,762
Resources expended
Costs ofgenerating funds
Costs ofgenerating voluntary			income
Charitable activities						371,646	293,027
Governance costs						7,668	7,500
Total resources expended						379,314	300,527
Net outgoing resources before		other		recognised	gains and losses	(126,352)	(53,765)
Other recognised gains/losses
(Losses)/gains on investment		assets				(160,091)	30,804
Net movements in funds						(286,443)	(22,961)
Reconciliation offunds
Total funds brought forward						2,254,607	2,277,568
Total funds carried forward						1,968,164	2„254,607