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2023-09-30-accounts

PAGE
Legal and Administrative Details
Report ofthe Trustees 2-5
Independent
Examiners
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 9-11
NORTH EAST AREA MINE EAST AREA MINE S' SOCIAL S' SOCIAL WELFARE T UST FUND WELFARE T UST FUND
LEGAL AND ADMINISTRATIVE DETAILS
Charity Number 504178
Governing Instrument Trust Deed dated 20 June 1977and supplemental
Trust Deed dated 16December 1999and new scheme
dated 16June 2009
Trustees G Huitson
I I avery
D Anderson
J Dunn
S Musgrove
Secretary R O'Toole
CISWO
The Old Rectory
Rectory Drive
Whiston
Rotherham
S604JG
Solicitor Mitchell Dodd 8 Co
1A Elmfield Road
GOSFORTH
NE3 4DD
Bankers CAF Bank Ltd
25 Kings
Hill Avenue
Kings
Hill
West Mailing
KENT
ME194QJ
independent Examiner J Wallage FCA
CISWO (Trading) Limited
The Old Rectory
Rectory Drive
Whiston
Rotherham
S604JG
Investment Advisors NPR Marsh/A Jones
Investec Wealth 8 investment Limited
100Old Hall Street
Liverpool
L3 9AB

~Unreetrtc ed ~Endewmen Total Total
Funds Funds 2023 2022
INCOME AND ENDOWMENTS Note F E
Investment
Income
2 63,617 63,617 57,412
Bank/Stockbroker
Interest
3,406 3,406 186
Total Income 67,023 67,023 57,598
EXPENDITURE
Charitable
Expenditure:
Grants Payable 3 603,236 603,236 12,288
Governance Costs: 4 23,552 23,552 23,377
Total Expenditure 626,788 626,788 35,665
Net {Expenditure) Before Investments (559,765) (559,765) 21,933
Net gains on investments 5 54,899 54,899 (255,333)
Net Movement
In Funds
(504,866) (504,866) (233,400)
Total Funds Brought Forward at 1 October 2022 2,134,244 27,243 2,161,487 2,394,887
Total Funds Carried Forward at 30September 2023 1,629,378 27,243 1,656,621 2,161,487

Note 2023 2022
FIXEDASSETS
Investments 1,559,382 1,979,957
CURRENT ASSETS
Interest Free Loans Outstanding 7,212 37,752
Debtors 237 25
Investment
Short-Term
Deposits 602,426 80,632
Cash at bank and in hand 83,886 7?,831
693,761 196,240
LESS:CURRENT LIABILITIES
Creditors: amounts failing due within one year 8 (596,522) (14,710)
Net Current Assets 97,239 181,530
TOTAL NET ASSETS 1 656,621 2 161,487
FUNDS
Unrestricted
Funds
1,629,378 2,134,244
Endowment 27,243 27,243
TOTAL FUNDS 1 856,621 2 161,487

2. INVESTMENT INCOME 2. INVESTMENT INCOME 2. INVESTMENT INCOME
investment
income comprises
dividend
Investment
Ltd.
income from the portfolio administered by Investec Wealth 8
2023 2022
3, GRANTS F
Grants Approved
- Paid
in Year
Existing and Transferred MWS
Mining Related Groups 12,836 3,600
Individuals
Grants Approved
- Paid
after Year End
Existing and Transferred MWS 6,926
Mining Related Groups 590,400 1,762
Individuals
TOTAL GRANTS 603,236 12,288
A grant to Redhill CIO was agreed in August 2023. The amount off590,400 was paid in September 2023.

2023 2022
4. GOVERNANCE COSTS
Accounting
Fees
3,721 3,544
Investment
Management
Fees 19,173 19,470
Sundry
Expenditure
658 363
23,552 23,377
5. INVESTMENTS
Market Value as at 1 October 1,979,957 2,223,661
Additions
at cost
323,688 413,318
Disposal proceeds (799,162) (401,689)
Net investment
gainl(loss)
54,899 (255,333)
Market value as at 30September 1,559,382 1,979,957
Cost as at 30September 1,506,239 1,880,153
6. INTEREST FREE LOANS
Dawdon SWC - Refurbishment 22,700
Stakeford 8 Bomarsund
-
Hall Refurb 5,130 6,750
Backworth
Miners Welfare
- Flat Refurb 2,082 8,302
7,212 37,752
7. DEBTORS
Prepayments,
accrued income and other debtors
237 25
8. CREDITORS
Accruals 5,332 5,162
Grants approved 591,190 9,548
596,522 14,710

Unrestricted Endowment Total
9. NET MOVEMENT INF NDS Fund Fund Funds
F
Balance brought forward at 1 October 2022 2,134,244 27,243 2,161,487
Movement
in year
(504,866) (504,866)
Balance carried forward at 30September 2023 1,629,378 27,243 1,656,621

Unrestricted Endowment
Fund
F
Fundf 2023 2022
F
Fixed Assets
Investments 1,532,139 27,243 1,559,382 1,979,957
Interest Free Loans Outstanding 7,212 7,212 37,752
Current assets
Debtors 237 237 25
Short-Term
Deposits
Cash at bank
602,426
83,886
602,426
83,886
80,632
77,831
Current
Liabilities
Creditors (596,522) (596,522) (14,710)
1 628378 27243 1 656 621 2,161,487