THE YORKSHIRE AGED MINERS, HOUSING SCHEME CHARITY NUMBER 259236 TRUSTEES, ANNUAL REPORT YEAR ENDED 31 DECEMBER 2024 ADDRESS Miners, Offices, 2 Huddersfield Road, Barnsley. S70 2LS TRUSTEES Joseph Gaskell Christian James 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 Ottober 1978. PERFORMANCE DURING THE YEAR The Scheme continued to provide homes for aged miners, colliery workers and their dependant relative5 at maximum occupancy level. The Scheme owns 14 bungalows located in Armthorpe. Airedale, South Anston, Darfield, Hemsworth. Monk Bretton and Netherton currently providin8 residential accommodation for over 20 members of the mining community. FINANCIAL REVIEW The Scheme realised a surplus of £4,914 during the year ended 31 December 2024, after repair costs of £13,982. The Trustees regard this as a satisfactory performance. The Accumulated Fund increased to £161,204 of which £101,067 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 objectives. SCHEME MANAGEMENT During the Scheme yearthere were no changes to Scheme Management arrangements.
The Yorkshire Aged Miners, Housing Scheme Income and expendFture account for the year ended 31 December 2024 2024 2023 Note INCOME Maintenance Contributions Receivable Interest Received 29,440 27,505 29,440 27,505 EXPENDITURE Repairs & Maintenance Ordinary Repairs - Cyclical Extraordinary Repairs Water Rates / Council Tax & Other Utilitie5 Bank Charges Insurance Administration charge Sundry Expenditure 13,982 6,838 2,476 98 2,320 3,285 99 2,151 5,000 580 650 24,526 17,954 Surplus for the year 4,914 9,551
The Yorkshire Aged Miners, Housing Scheme Balance Sheet ut 31 December 2024 2024 2023 Note FIXED AsSs 65,058 65,058 CURRENT ASSETS Cash at Bank Debtors 101.067 578 92,836 666 101.645 93,501 CREDITORS: Amounts falling due within one year 15.498) 12,2691 NEf CURRENT ASSETS 96,146 91,232 161,204 156,290 ACCUMULATED FUND 161,204 156,290 At a meeting held on 22 October 2025, the Trustees of The Yorkshire Aged Miner5, Housing Scheme approved the Report and Accounts for the year ending 31 December 2024. Approved on behalf of the Trustees'.- Chrlstian James Ronald Kitchen Harold Francls Eyre
The Yorkshire Aged Miners, Housing Scheme Notes to the Accounts for the year ended 31 December 2024 I Cash 2024 2023 The Yorkshire Aged Miners Housing Scheme Account 101,067 101,067 92,836 92,836 2 Debtors 2024 2023 Other Debtors 578 666 3 Creditors 2024 2023 Other Creditors NUM Yorkshire Area Trust Fund 1,864 3,634 5,498 1,713 556 2,269 4 Accumulated Funds 2024 2023 Accumulated Fund Surplus for year b/f 156,290 4,914 146,739 9,551 Accumulated Fund clf 161,204 156,290
THE YORKSHIRE AGED MINERS, HOUSING SCHEME I confirm that I have examined and prepared the annual account5 for the above fund, for the year ended 31 December 2024, which were presented to the Trustees of the said fund on 22 October 2025. I i. 2< D R Hawkes Date The Trustees Office Mexborough Business Centre College Road Mexborou8h S64 9JP