THE YORKSHIRE AGED MINERS’ HOUSING SCHEME
CHARITY NUMBER 259236
TRUSTEES’ ANNUAL REPORT
YEAR ENDED 31 DECEMBER 2021
ADDRESS
Miners’ Offices, 2 Huddersfield Road, Barnsley, S70 2LS
TRUSTEES
Joseph Gaskell Christian James Ronald Kitchen John James Pickin
SCHEME SECRETARY
Emma Perry
ACTIVITIES AND OBJECTIVES
The provision of homes for aged coal miners and colliery workers.
GOVERNING DOCUMENT
Trust deed dated 18 February 1954, and Scheme of 4 October 1978.
PERFORMANCE DURING THE YEAR
The Scheme continued to provide homes for aged miners, colliery workers and their dependant relatives at maximum occupancy level. The Scheme owns 14 bungalows located in Armthorpe, Airedale, South Anston, Darfield, Hemsworth, Monk Bretton and Netherton currently providing residential accommodation for over 20 members of the mining community.
FINANCIAL REVIEW
The Scheme realised a surplus of £8,395 during the year ended 31 December 2021 and the Trustees regard this as a satisfactory performance. The Accumulated Fund increased to £174,224 of which £111,604 was represented by cash reserves held at the bank. The Trustees consider this to be satisfactory and ensures that there are adequate funds available for the provision of the Scheme’s objectives.
Subsequent to the year end, the Scheme was informed of the death of a resident, and a comprehensive refurbishment of the property, located in Monk Bretton, commenced in March 2022. The property was re-let from 1 September 2022. The refurbishment cost will be reflected in the annual report for the year ended 31 December 2022.
SCHEME MANAGEMENT
During the Scheme year there were no changes to Scheme Management arrangements.
The Yorkshire Aged Miners, Housing Scheme Balance Sheet at 31 December 2021 2021 2020 Note FIXED AsSs 65,058 65,058 CURRENT ASSETS Cash at Bank Debtors 111,604 790 102,185 1,368 103.552 112.393 CREDITORS: Amounts falllng due within one year 13.227) 12,782) NEf CURRENT ASSETS 109,166 100,771 174,224 165,829 ACCUMULATED FUND 174,224 165,829 At a meeting held on 26 October 2022, the Trustees of The Yorkshire Aged Miners, Housing Scheme approved the Report and Accounts forthe year ending 31 December 2021. Approved on behalf of the Trustees:_ Christian James Ronald Kitchen John James Pickin
The Yorkshire Aged Miners' Housing Scheme
Income and expenditure account for the year ended 31 December 2021
| Income and expenditure account for the year ended 31 December 2021 |
||
|---|---|---|
| Note INCOME Maintenance Contributions Receivable Interest Received EXPENDITURE Repairs & Maintenance Ordinary Repairs - Cyclical 4 Extraordinary Repairs 5 Water Rates / Council Tax / Utilities Bank Charges Insurance Administration charge Sundry Expenditure Surplus for the year |
2021 £ 26,880 - 26,880 4,892 4,715 2,495 106 1,871 4,000 405 18,485 8,395 |
2020 £ 25,440 - |
| 25,440 | ||
| 1,427 4,000 2,904 102 1,834 4,000 229 |
||
| 14,497 | ||
| 10,943 |
The Yorkshire Aged Miners' Housing Scheme
Notes to the Accounts
for the year ended 31 December 2021
| Note 1 Cash Aged Miners Housing Scheme Account Cyclical Maintenance Account 2 Debtors Other Debtors 3 Creditors Other Creditors NUM Yorkshire Area Trust Fund 4 Cyclical Maintenance Fund Balance brought forward Add - Annual charge Add - Transfer Less - Repairs Balance carried forward 5 Extraordinary Repair Fund Balance brought forward Add - Annual charge Add - Transfer Less - Repairs Balance carried forward 6 Accumulated Funds Accumulated Fund b/f Surplus for year Transfers Accumulated Fund c/f Cyclical Maintenance Fund 4 Extraordinary Repair Fund 5 The Yorkshire Aged Miners' Housing Scheme |
2021 2020 £ £ 111,604 102,185 - - |
|---|---|
| 111,604 102,185 |
|
| 2021 2020 £ £ 790 1,368 |
|
| 2021 2020 £ £ 509 662 2,718 2,120 |
|
| 3,227 2,782 |
|
| 2021 2020 £ £ - - 392 392 4,500 1,133 (4,892) (1,525) |
|
| - - |
|
| 2021 2020 £ £ - - 420 420 4,295 3,580 (4,715) (4,000) |
|
| - - |
|
| 2021 2020 £ £ 165,829 154,886 8,395 10,943 |
|
| 174,224 165,829 - - - - |
|
| 174,224 165,829 |
THE YORKSHIRE AGED MINERS, HOUSING SCHEME I confirm that I have examined and prepared the annual accounts for the above fund, for the year ended 31 December 2021, which were presented to the Trustees of the said fund on 26 October 2022. D R Hawkes Date The Trusiees Office Mexborou8h Business Centre College Road MexborouBh S649JP