MARKHAM MINERS. WELFARE SCHEME
STATE
OF ACCOUNTS FOR TH
YEAR ENDED 31 DECEMBER 2023
EGISTERED CHARITY NUMBER 239438

MARKHAM MINERS. W
ARE SCH
INDEX TO THE FINANCIAL STATEMENTS
PAGE
Legal and Administrative Datails
Tw$lees' Report
Indepèndent Examiners Report
Statement of FSn8rKial Ath"vitles
Bolance Sheet
Notes lo the Financial Slalernents

MARKHAM MINERS. WELFARE SCHEME
LEGAL AND ADMINIST
IVE DETAILS
TRUSTEES
H M Williams
E Williams
T Gabb
REGISTERED OFFICE..
Markham Miners, We￿a￿ Scheme
Abernanl Road
Markham
Blackwo¢)d
Gwenl
NP12 OQE
CHARITr COMMISSION
REGISTRATION NUMBER
239438
BANKERS
8ar¢l8ys Bank PIC
ACCOUNTANTS
J Wallage FCA
CISWO (Tradlngi Limited
The Old Rectory
Rectory Drive
Whislon
Rolherham
S60 4JG

MARKHAM MINERS, WELFARE SCHEME
EPORT OF THE TRUSTEES FOR THE YEAR ENDED
DECEMBER 2
The Iruslees present their report along with the finanaal stalernènls of the charity lor the year ended
310ecember 2023.
Constltution and Ob
ects
The Charity is govemèd by a Charity Cornrni5sion Scheme dated 20th January 2012 and reglslered
with the Charity Commission under Reglslration Number 239438.
The Charity's oblecls are the provision and rnaintenance of 8 welfa￿ Institute and other facilits.es for
recfeauon and leisu￿ lime o¢cupalion for the benefit of the inhabitants ol Ihe Parish of Bedwellty and
in particular, bul not exclusivety. such of the said inhabitants as are members of the minlng comrnunty
without distinction ol poliJ¢al. religious or other opinions with the object ol improving the conditions of
life of the said persons.
The trustees have relerred lo the guidance 9iven by the Charity Comrnisslon on public benefrt whèn
reviewing the charity's aims and objectives and d&t8ils of the actlvilies that have taken place during the
year can be found later in this report.
isatlonal Structu
The trustees who have seNed the charity during the perlod are $hown on page 1.
The charity is roswnsible loi rnalntsining the hvo premises and their conlanls and grounds In a suitable
statè of repair for use by Ihose who live in the surrounding arèa. 11 raises income Ihrougtt various
charitable activities, the rnain one being the hiring out of it5 fa¢ilify'es lo the public. but a substantial
amount of its income come5 Irorn the neighbouring social C￿b, Markham and District Miners Weifaie
Society which pays an annual occupational licence feè lo the charity in ordèr ¢0 run its bus5nes$ Irom
the charitys premises.
Trustee vacancies arè adverlised and inler#8ted par￿eS are asked to apply In writing. Suitable candid8le5
are asked lo cornplete a suitability statement and willingness to act declaration. Truste&5 are nominated
by either CISWO orlhe NUM South Wal9¥ Area.
Review of A¢tivltles
The Charlty raises income through various charrtable aclivilies such a5 hiring out its facilitiès for use by
the public. The Inslilule serves as the local point of thè village of Markham and the surrounding area
and hosts numerous communty based aclivilies. Some of the user gmups. lo which the inslilule is
home. include a Playgroup where local ¢hikdren under school age are boked after by qualified personnel.
The Inst+tute 18 also host to other organisations th81 use the laality for meetings and one off events.
Flnaneial Review
The charily generalèd resources for charitsble applicaoon In the sum of £35.041 as opposed to £8.093
in tho previous year.
Total charrtable expenditure for thè year amounted ¢0 £45.18012022". £20,276). This resullèil in a deficit
for the year of £10,139 ¢grnpared to a deficll of £12,183 the year before.
As at th$ Balance Sheet dale. the a5sel value of Ihe Charity was £277.038 including net current assets
of £S3,491. The nel current assets have red￿￿tY by £7.233.

MARKHAM MINERS, WELFARE SCHE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
CONTINUED
Investment Polle
The charity's liquid assets have been placed in inteTesl bèarlng bank ac¢ounts, most notably the COIF
Ac¢ount, thus providing some Income for the Charity in Ihe form of Interest received whil$l keeping the
monles readlly avallable should they be required.
R•sèrv8s Polic
It Is Ihe policy of the Iwslees to mainiain unreslri¢led funds whKh are the free reserves of the charity. at
level lo provide sufficient funds lo cpver anth'cspaled adminislralion and support Costs for a period of up six
months. There is no immediate plan for Ihe resa￿e$, although the trustees arg anticipating repalr Wofks lo
bolh butldlngs In the near future.
Rlsk Mana
ement
The trustees are aware of the operational and financial risks which the charity faces and regularty reviews
Ih03e risks lo mitigate against any impact they may have on the charity. The rnajor risk to the charity 13 the
continued suecess of the Social Club from which il dèrives its rnain source ol income. The trvstees ale also
mindful of the number of tnJslgÈ vacancies they carry and that a su¢ces$lon plan 18 required lo attract new
volunle¥r$ and Iruslees to the charty to bolslef Ils governance.
lement of Trustees Res
onsibllities
Law applicabl8 lo ¢harilie5 in England and Walès require3 Trustees to p￿pare financSal statements for each
rinancial year which glve a tru6 and fair wew of the charity and ol the incoming resources and application of
resources for that period. In preparing those financial slatemenls. the trustees are requlred to..
select suitable accounting polic￿$ and then apply them conslstently.,
obsgrve the methods and principles Sn the Charlties SORP-,
rnake judgements and eS￿MateS that are reasonable and prudent.,
state whether applicable accounting standards have been followed subject to any rnalerfal departures
disclosed and explalned in Ihg fnanclal slatemenls.,
prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charity will continue in operation.
The Trustee5 are also responslble lor keeping proper accounllng records whlch dlsclose wrth reasonablè
accura¢y at ony lime the financial position ol the charity and which enable them to ensure that the financial
statements comply vAth Chariliey Act 2011. They are also respon$iblè for safeguarding the assets ol the
charity and hence for taking reasonablo slops for the prevenlion of traud and other IrregularStses.
The Trustees are carefully managing the ¢hariVs finances and are satisfied that it will be able lo continue lo
meet its obligations lor the foreseeable future.
..Emrna.WiUiams.......
Prwil name- Trustee
Signtrd - Trustee
Dale .
3011012024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MARKHAM MINERS. WELFARE SCHEME
I report lo the Trustee$ on my examination of the accounts of the above named charity {￿gIStered no.
2394381 for the year ended 31 December 2023, sel out on pages 510 8.
on$ibilities and basis of r
ort
As the charity Iruslees you are responsib￿ for the preparation ol the accounts in accordance with the
requiremgnls of the Charities Act 2011 {Ihe Acll.
I report in respect of my examination of The Trustees. accounts carried out under section 145 of the
2011 Act and in cairying out my examination I have followed all applicable Directions given by the
Charity Commission under seCt￿n 145{5llb) of the 2011 Act.
Inde
ndent Ex
ners Slatemgnt
I have completed my examination. l Gonfimi that no rnalerial mallers have come lo my attention in
connection wlh the examination giwng me cause lo believe that in any material respect..
111 accounting records were not kept in respect of the Charity as required by section 130 of the act.. or
{21 the accounts do not accord with those records.. or
13} the accounts do not comply with the applicable requirements concerning the form and conlenl of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than afly
requirernenl Ihal the accounts give 'a tru8 and fair view which is not a matter considered as part
of an independent examination.
I have no concerns and have com¢ acioss no other matters in connection with the examinatH)n lo which
allenlion should be drawn In this report in order to enable a pioper understanding of the accounts lo be
reached.
3011012024
J Wallage FCA
On behalf of CISWO ITradingl Limited
The Old Rectory
Rectory Drive
Whislon
Rolherham
S60 4JG
Dale

MARKHAM MINERS WELFARE SCHEME
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Note
ncome and Endowments
Grant- SWMTF
Giants- CCBC
Grant- National Lottery
Grant- GAVO
Grant- Moondance
Playgroup
Occupational ￿cence
Room Hire
Other Income
Bank Deposit Inter6s1
1.0
1,207
10,144
9,500
3.000
1.400
2,955
3,600
3,000
400
1,042
1,437
3,655
475
319
Total Income
35.041
8,093
enditurn
Direct Charltabl• Expenditure:
Heating and Lighting
Insurance
Fire and Safety
Mural
Cleaning and Waste
Postage and Sundry
Water Rates
Repairs and Renewals
offi￿ Furniture
Donations
Bad Debt
Depreualion
2,274
5,929
417
6,028
4,688
399
1.500
467
240
124
508
2,235
885
1,204
1.086
1,5C4J
27,396
Admlnl$tration
Accountancy
Legal Fees
750
1.516
498
Total Expendlturo
45.180
20,276
Net IExpèndltyr•l for the Year
110.1391
112.1831
Fund Balan¢e5 at 1 January 2023
287,177
299,360
Fund 8alances at 31 Do¢ember 2023
277 038
287177

MARKHAM MINERS. WE
ARE SCHEME
BALANCE SHEET AS AT 31 DECEM8ER 2023
2023
2022
FIXED ASSETS
Tangible Assèts
223,547
226,453
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
9.792
44,966
27.434
35,298
54,758
62,732
LESS= CURRENT LIABILITIES
Creditors
11,2671
12.0081
NET CURRENT ASSETS
53.491
60,724
TOTAL NET ASSETS
277,038
287,177
FUND
Unrestricted Funds
277,038
287.177
277,038
287, 177
Approved by the Iw5tees and signed on their behalf by".
Emma Williams
Signed- Trustee
Print name- Trustee
Dale . 3011012024

ERS. WE
CHEME
NOTES TO THE ACCOUNTS FOR
THE YEAR ENDED
1 DECEMBER 2
ACC
TING POLICIES
Basls of preparation and assessmtnl of going concern
The financial statements are prepared under thè historical cost convention unlèss otherwise
stated in the relevant notes to thèse ac¢ounts. The finanaal ststement5 have been prepared in
accordance wth the Slalement of Recornrnended Practice.. Accounting and ReF)Orting by
Charities IFRS 1021, the Finanaal Reporting Standard IFRS 1021 and the Charities Act 2011.
The trustees consider that there are no material uncertainties aboLrt the the charity's ability
lo continue as a goirKJ COn￿r￿. The trustees have a re8sonable expectation that the charity has
adequate reserves to continue In opèrational existence for the foresee8￿e future. Accordingly.
the trvslee5 continue to adopt the going concern basis in the preparation of accounts.
b. Income R¢cognltlon
In￿rne is recognised once the Charity has entitlernent lo the income. it is probable that the
income wll be received and the amount of incorne receivablè Can be measured ￿lIablY.
Donations are recognised when thay are rerEived.
Expendltur• r•eognltlon
Liabilities a￿ recognised as expenditure as 500n as ther6 is a legal or Ixnstructive obligation
committing the charity to that expenditure, it is probable that settlement wll be required and the
amounl ol the obligation can be measured reliably. All expenditure Is arxounted lor on an
accruals basis.
D•preclatlon
Depreciation is charged on ffxed a3sels with the intèntion ol WTitsng off the cost of the assets
over their èstimated u8efiJl INes. The r8les applied are as follows..
Land and bulldings
1% straight line basis

KIARKHAM
ERS, WELFARE SCHEME
NOTES TO THE ACCOUNTS FOR THE
YEAR ENDED 31 DECEMBER 2023
Land &
Fixtu￿$ &
Fittin
FIXED ASSETS
Total
At 1 January 2023
Additions
290.637
7,049
297,686
At 31 Decernber 2023
290,637
7,049
297,686
Oe
reC￿tIon
At 1 January 2023
Charge for Year
64,184
7,049
71.233
2,906
Al 31 DeTrrnber 2023
67.OSIJ
7.049
74,139
Ne
Al 31 December 2023
223,$47
223.547
At 31 December 2022
226.453
226,453
2023
2022
DEBT
Markh8m Miners. Welfare Soaety
Other Deblors and Prepayments
27.396
38
132
132
27,434
BANK AND IN HAND
Current Account
COIF Deposit Account
21.380
23,586
2.754
44,966
35,298
CREDITORS
Prepaid rent
Accruals
300
967
2.008
1,267
2.CKJ8
& BAD DEBT
After iaking legal advice it has been deuded knat the historical debt relating lo occupational
Iicence fèes not paid. over a number ol year5, would be WTitten ol as a bad debt. The welfaw a
looking to build a working relationship b*ith the Friendly Society which $uils both parties.

MARKHAM MINERS. WELFARE SCHEME
STATE
OF ACCOUNTS FOR TH
YEAR ENDED 31 DECEMBER 2023
EGISTERED CHARITY NUMBER 239438

MARKHAM MINERS. W
ARE SCH
INDEX TO THE FINANCIAL STATEMENTS
PAGE
Legal and Administrative Datails
Tw$lees' Report
Indepèndent Examiners Report
Statement of FSn8rKial Ath"vitles
Bolance Sheet
Notes lo the Financial Slalernents

MARKHAM MINERS. WELFARE SCHEME
LEGAL AND ADMINIST
IVE DETAILS
TRUSTEES
H M Williams
E Williams
T Gabb
REGISTERED OFFICE..
Markham Miners, We￿a￿ Scheme
Abernanl Road
Markham
Blackwo¢)d
Gwenl
NP12 OQE
CHARITr COMMISSION
REGISTRATION NUMBER
239438
BANKERS
8ar¢l8ys Bank PIC
ACCOUNTANTS
J Wallage FCA
CISWO (Tradlngi Limited
The Old Rectory
Rectory Drive
Whislon
Rolherham
S60 4JG

MARKHAM MINERS, WELFARE SCHEME
EPORT OF THE TRUSTEES FOR THE YEAR ENDED
DECEMBER 2
The Iruslees present their report along with the finanaal stalernènls of the charity lor the year ended
310ecember 2023.
Constltution and Ob
ects
The Charity is govemèd by a Charity Cornrni5sion Scheme dated 20th January 2012 and reglslered
with the Charity Commission under Reglslration Number 239438.
The Charity's oblecls are the provision and rnaintenance of 8 welfa￿ Institute and other facilits.es for
recfeauon and leisu￿ lime o¢cupalion for the benefit of the inhabitants ol Ihe Parish of Bedwellty and
in particular, bul not exclusivety. such of the said inhabitants as are members of the minlng comrnunty
without distinction ol poliJ¢al. religious or other opinions with the object ol improving the conditions of
life of the said persons.
The trustees have relerred lo the guidance 9iven by the Charity Comrnisslon on public benefrt whèn
reviewing the charity's aims and objectives and d&t8ils of the actlvilies that have taken place during the
year can be found later in this report.
isatlonal Structu
The trustees who have seNed the charity during the perlod are $hown on page 1.
The charity is roswnsible loi rnalntsining the hvo premises and their conlanls and grounds In a suitable
statè of repair for use by Ihose who live in the surrounding arèa. 11 raises income Ihrougtt various
charitable activities, the rnain one being the hiring out of it5 fa¢ilify'es lo the public. but a substantial
amount of its income come5 Irorn the neighbouring social C￿b, Markham and District Miners Weifaie
Society which pays an annual occupational licence feè lo the charity in ordèr ¢0 run its bus5nes$ Irom
the charitys premises.
Trustee vacancies arè adverlised and inler#8ted par￿eS are asked to apply In writing. Suitable candid8le5
are asked lo cornplete a suitability statement and willingness to act declaration. Truste&5 are nominated
by either CISWO orlhe NUM South Wal9¥ Area.
Review of A¢tivltles
The Charlty raises income through various charrtable aclivilies such a5 hiring out its facilitiès for use by
the public. The Inslilule serves as the local point of thè village of Markham and the surrounding area
and hosts numerous communty based aclivilies. Some of the user gmups. lo which the inslilule is
home. include a Playgroup where local ¢hikdren under school age are boked after by qualified personnel.
The Inst+tute 18 also host to other organisations th81 use the laality for meetings and one off events.
Flnaneial Review
The charily generalèd resources for charitsble applicaoon In the sum of £35.041 as opposed to £8.093
in tho previous year.
Total charrtable expenditure for thè year amounted ¢0 £45.18012022". £20,276). This resullèil in a deficit
for the year of £10,139 ¢grnpared to a deficll of £12,183 the year before.
As at th$ Balance Sheet dale. the a5sel value of Ihe Charity was £277.038 including net current assets
of £S3,491. The nel current assets have red￿￿tY by £7.233.

MARKHAM MINERS, WELFARE SCHE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023
CONTINUED
Investment Polle
The charity's liquid assets have been placed in inteTesl bèarlng bank ac¢ounts, most notably the COIF
Ac¢ount, thus providing some Income for the Charity in Ihe form of Interest received whil$l keeping the
monles readlly avallable should they be required.
R•sèrv8s Polic
It Is Ihe policy of the Iwslees to mainiain unreslri¢led funds whKh are the free reserves of the charity. at
level lo provide sufficient funds lo cpver anth'cspaled adminislralion and support Costs for a period of up six
months. There is no immediate plan for Ihe resa￿e$, although the trustees arg anticipating repalr Wofks lo
bolh butldlngs In the near future.
Rlsk Mana
ement
The trustees are aware of the operational and financial risks which the charity faces and regularty reviews
Ih03e risks lo mitigate against any impact they may have on the charity. The rnajor risk to the charity 13 the
continued suecess of the Social Club from which il dèrives its rnain source ol income. The trvstees ale also
mindful of the number of tnJslgÈ vacancies they carry and that a su¢ces$lon plan 18 required lo attract new
volunle¥r$ and Iruslees to the charty to bolslef Ils governance.
lement of Trustees Res
onsibllities
Law applicabl8 lo ¢harilie5 in England and Walès require3 Trustees to p￿pare financSal statements for each
rinancial year which glve a tru6 and fair wew of the charity and ol the incoming resources and application of
resources for that period. In preparing those financial slatemenls. the trustees are requlred to..
select suitable accounting polic￿$ and then apply them conslstently.,
obsgrve the methods and principles Sn the Charlties SORP-,
rnake judgements and eS￿MateS that are reasonable and prudent.,
state whether applicable accounting standards have been followed subject to any rnalerfal departures
disclosed and explalned in Ihg fnanclal slatemenls.,
prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charity will continue in operation.
The Trustee5 are also responslble lor keeping proper accounllng records whlch dlsclose wrth reasonablè
accura¢y at ony lime the financial position ol the charity and which enable them to ensure that the financial
statements comply vAth Chariliey Act 2011. They are also respon$iblè for safeguarding the assets ol the
charity and hence for taking reasonablo slops for the prevenlion of traud and other IrregularStses.
The Trustees are carefully managing the ¢hariVs finances and are satisfied that it will be able lo continue lo
meet its obligations lor the foreseeable future.
..Emrna.WiUiams.......
Prwil name- Trustee
Signtrd - Trustee
Dale .
3011012024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MARKHAM MINERS. WELFARE SCHEME
I report lo the Trustee$ on my examination of the accounts of the above named charity {￿gIStered no.
2394381 for the year ended 31 December 2023, sel out on pages 510 8.
on$ibilities and basis of r
ort
As the charity Iruslees you are responsib￿ for the preparation ol the accounts in accordance with the
requiremgnls of the Charities Act 2011 {Ihe Acll.
I report in respect of my examination of The Trustees. accounts carried out under section 145 of the
2011 Act and in cairying out my examination I have followed all applicable Directions given by the
Charity Commission under seCt￿n 145{5llb) of the 2011 Act.
Inde
ndent Ex
ners Slatemgnt
I have completed my examination. l Gonfimi that no rnalerial mallers have come lo my attention in
connection wlh the examination giwng me cause lo believe that in any material respect..
111 accounting records were not kept in respect of the Charity as required by section 130 of the act.. or
{21 the accounts do not accord with those records.. or
13} the accounts do not comply with the applicable requirements concerning the form and conlenl of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than afly
requirernenl Ihal the accounts give 'a tru8 and fair view which is not a matter considered as part
of an independent examination.
I have no concerns and have com¢ acioss no other matters in connection with the examinatH)n lo which
allenlion should be drawn In this report in order to enable a pioper understanding of the accounts lo be
reached.
3011012024
J Wallage FCA
On behalf of CISWO ITradingl Limited
The Old Rectory
Rectory Drive
Whislon
Rolherham
S60 4JG
Dale

MARKHAM MINERS WELFARE SCHEME
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Note
ncome and Endowments
Grant- SWMTF
Giants- CCBC
Grant- National Lottery
Grant- GAVO
Grant- Moondance
Playgroup
Occupational ￿cence
Room Hire
Other Income
Bank Deposit Inter6s1
1.0
1,207
10,144
9,500
3.000
1.400
2,955
3,600
3,000
400
1,042
1,437
3,655
475
319
Total Income
35.041
8,093
enditurn
Direct Charltabl• Expenditure:
Heating and Lighting
Insurance
Fire and Safety
Mural
Cleaning and Waste
Postage and Sundry
Water Rates
Repairs and Renewals
offi￿ Furniture
Donations
Bad Debt
Depreualion
2,274
5,929
417
6,028
4,688
399
1.500
467
240
124
508
2,235
885
1,204
1.086
1,5C4J
27,396
Admlnl$tration
Accountancy
Legal Fees
750
1.516
498
Total Expendlturo
45.180
20,276
Net IExpèndltyr•l for the Year
110.1391
112.1831
Fund Balan¢e5 at 1 January 2023
287,177
299,360
Fund 8alances at 31 Do¢ember 2023
277 038
287177

MARKHAM MINERS. WE
ARE SCHEME
BALANCE SHEET AS AT 31 DECEM8ER 2023
2023
2022
FIXED ASSETS
Tangible Assèts
223,547
226,453
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
9.792
44,966
27.434
35,298
54,758
62,732
LESS= CURRENT LIABILITIES
Creditors
11,2671
12.0081
NET CURRENT ASSETS
53.491
60,724
TOTAL NET ASSETS
277,038
287,177
FUND
Unrestricted Funds
277,038
287.177
277,038
287, 177
Approved by the Iw5tees and signed on their behalf by".
Emma Williams
Signed- Trustee
Print name- Trustee
Dale . 3011012024

ERS. WE
CHEME
NOTES TO THE ACCOUNTS FOR
THE YEAR ENDED
1 DECEMBER 2
ACC
TING POLICIES
Basls of preparation and assessmtnl of going concern
The financial statements are prepared under thè historical cost convention unlèss otherwise
stated in the relevant notes to thèse ac¢ounts. The finanaal ststement5 have been prepared in
accordance wth the Slalement of Recornrnended Practice.. Accounting and ReF)Orting by
Charities IFRS 1021, the Finanaal Reporting Standard IFRS 1021 and the Charities Act 2011.
The trustees consider that there are no material uncertainties aboLrt the the charity's ability
lo continue as a goirKJ COn￿r￿. The trustees have a re8sonable expectation that the charity has
adequate reserves to continue In opèrational existence for the foresee8￿e future. Accordingly.
the trvslee5 continue to adopt the going concern basis in the preparation of accounts.
b. Income R¢cognltlon
In￿rne is recognised once the Charity has entitlernent lo the income. it is probable that the
income wll be received and the amount of incorne receivablè Can be measured ￿lIablY.
Donations are recognised when thay are rerEived.
Expendltur• r•eognltlon
Liabilities a￿ recognised as expenditure as 500n as ther6 is a legal or Ixnstructive obligation
committing the charity to that expenditure, it is probable that settlement wll be required and the
amounl ol the obligation can be measured reliably. All expenditure Is arxounted lor on an
accruals basis.
D•preclatlon
Depreciation is charged on ffxed a3sels with the intèntion ol WTitsng off the cost of the assets
over their èstimated u8efiJl INes. The r8les applied are as follows..
Land and bulldings
1% straight line basis

KIARKHAM
ERS, WELFARE SCHEME
NOTES TO THE ACCOUNTS FOR THE
YEAR ENDED 31 DECEMBER 2023
Land &
Fixtu￿$ &
Fittin
FIXED ASSETS
Total
At 1 January 2023
Additions
290.637
7,049
297,686
At 31 Decernber 2023
290,637
7,049
297,686
Oe
reC￿tIon
At 1 January 2023
Charge for Year
64,184
7,049
71.233
2,906
Al 31 DeTrrnber 2023
67.OSIJ
7.049
74,139
Ne
Al 31 December 2023
223,$47
223.547
At 31 December 2022
226.453
226,453
2023
2022
DEBT
Markh8m Miners. Welfare Soaety
Other Deblors and Prepayments
27.396
38
132
132
27,434
BANK AND IN HAND
Current Account
COIF Deposit Account
21.380
23,586
2.754
44,966
35,298
CREDITORS
Prepaid rent
Accruals
300
967
2.008
1,267
2.CKJ8
& BAD DEBT
After iaking legal advice it has been deuded knat the historical debt relating lo occupational
Iicence fèes not paid. over a number ol year5, would be WTitten ol as a bad debt. The welfaw a
looking to build a working relationship b*ith the Friendly Society which $uils both parties.

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MARKHAM MINERS, WELFARE SCHEME
I report to th8 Trustees on my examination of the accounts of the above named charity Iregislered no.
2394381 for the year ended 31 December 2023, sel out on pages 5 10 8.
Ra$
onslbllitles and basis of re
ort
As the charrty trustees you are responsible for the preparation of the accoL¢nts in accordance with the
requirements of the Charit￿$ Act 2011 Ilhe Adl.
I report in respoct of my examination of The Trustees. accounts carried out under $e¢lion 145 of the
2011 Act and in carrying out my examination I have followed all applicable Directions given by the
Charity Commission under section 14515llbl of the 2011 A¢1.
Inde
endent Examlners Statement
I have completed my examination. I confimi that no material matters have come lo my attention in
connection with the examination giwng me cause lo believe that in any material respect..
111 accounting records were not kept in respect of the Charity as required by section 130 of the acl.- or
121 the accounts do not accord wrth those records., or
131 the accounts do not comply with the applicable requirements concerning the form and conlenl of
accounts set out in the Charities IA¢counts and Reports) Regulations 2008 other than any
requirement that the a￿oUnt$ give 'a true and fair view which is not a matter considered as part
of an independent examination.
I have no wncerns and have come across no other matters in connection wi(h the examination lo which
allenlion should be drawn in this report in order lo enable 8 proper undefslanding of the accounts lo be
reached.
3011012024
J Wallage FCA
On behalf of CISWO (Trading) Limited
The Old Rectory
Rectory DrNe
Whiston
Rolherham
S60 4JG
Dale