THE YORKSHIRE AGED MINERS, HOUSING SCHEME CHARITY NUMBER 259236 TRUSTEES, ANNUAL REPORT YEAR ENDED 31 DECEMBER 2023 ADDRESS Miners, Offices, 2 Huddersfield Road, Barnsley, S70 2LS TRUSTEES Joseph Gaskell Christian Jame5 Ronald Kitchen John James Pickin Harold Francis Eyre 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 Ortober 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 During the year, the Scheme completed the comprehensive refurbishment of a Scheme property located in Monk Bretton, which had commenced in March 2022. The property had been re-let from I September 2022. The Scheme realised a surplus of £9.551 durin8 the year ended 31 December 2023, after repair costs of £6,838. The Trustees regard this as a satisfartory performance. The Accumulated Fund increased to £156,290 of which £92,836 was represented by cash reserves held at the bank. The Trustees consider the year end position to be satisfactory and that it ensures there are adequate funds available for the provision of the Scheme's objertives. SCHEME MANAGEMENT During the Scheme year there were no changes to Scheme Management arrangements.
The Yorkshire Aged Miners, Housing Scheme Income and expenditure account for the year ended 31 December 2023 2023 2022 Note INCOME Maintenance Contributions Receivable Interest Received 27.505 26,560 27,505 26,560 EXPENDITURE Repairs & Maintenance Ordinary Repairs - Cyclical Extraordinary Repairs Water Rates I Council Tax & Other Utilities Bank Charges Insurance Administration charge Sundry Expenditure 6,838 9,279 34,491 3,643 loo 1,983 3,285 99 2,151 5,000 580 549 17,954 54,045 Surplus l {Deflclt) for the year 9,551 (27,485)
The Yorkshire Aged Miners. Housing Scheme Balance Sheet at 31 December 2023 2023 2022 Note FIXED ASSETS 65,058 65,058 CURRENT ASSErs Cash at Bank Debtors 92,836 666 84,176 622 93,501 84,797 CREDITORS: AmountsfallinE due within one year 12,2691 (3,117) CURRENT ASSErs 91,232 81,681 156,290 146.739 ACCUMULATED FUND 156,290 146,739 At a meeting held on 24 April 2024, the Tru5tee5 of The Yorkshire Aged Miners, Housing Scheme approved the Report and Accounts for the year ending 31 December 2023. Approved on behalf of the Trustees'.- Christian James Ronald Kitchen Harold Francls Eyre
The Yorkshire Aged Miners, Housing Scheme Notes to the Accounts for the year ended 31 December 2022 I Cash 2023 2022 The Yorkshire Aged Miners Housing Scheme Account 92,836 92,836 84,176 84,176 2 Debtors 2023 2022 Other Debtors 666 622 3 Credltors 2023 2022 Other Creditors NUM Yorkshire Area Trust Fund 1,713 556 1,349 1,767 3,117 2.269 4 Accumulated Funds 2023 2022 Accumulated Fund Surplus / IDeficitl for year blf 146,739 9,551 174,224 {27,4851 Accumulated Fund c/f 156,290 146,739
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 2023, which were presented to the Trustees of the said fund on 24 April 2024. D R Hawkes Date The Trustees Office Mexborough Buslness Centre College Road Mexborough 564 9JP