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