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||`PAGE`|
|---|---|
|`LegalandAdministrativeDetails`|`1`|
|`ReportoftheTrustees`|`2-5`|
|`independentExaminersReport`|`6`|
|`StatementofFinancialActivities`|`7`|
|`BalanceSheet`|`8`|
|`NotestotheFinancialStatements`|`9-11`|





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|`CharityNumber`|`504178`|
|---|---|
|`Governinginstrument`|`TrustDeeddated20June1977andsupplemental`|
||`TrustDeeddated16December1999andnewscheme`|
||`dated16June2009`|
|`Trustees`|`GHuitson(Resigned14/9/2025)`|
||`|Lavery`|
||`DAnderson`|
||`JDunn`|
||`SMusgrove`|
||`SGuy(Appointed 23/4/2025)`|
|`Secretary`|`RO'Toole`|
||`CISWO`|
||`TheOldRectory`|
||`RectoryDrive`|
||`Whiston`|
||`Rotherham`|
||`$604JG`|
|`Bankers`|`CAFBankLtd`|
||`25KingsHillAvenue`|
||`KingsHill`|
||`WestMalling`|
||`KENT`|
||`ME194QJ`|
|`IndependentExaminer`|`JWallageFCA`|
||`CISWO(Trading)Limited`|
||`TheOldRectory`|
||`RectoryDrive`|
||`Whiston`|
||`Rotherham`|
||`$604JG`|
|`investmentAdvisors`|`DOwen/AJones`|
||`RathbonesInvestmentManagement`|
||`PortofLiverpoolBuilding`|
||`PierHead`|
||`Liverpool`|
||`L3INW`|





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|||`Unrestricted`|`Endowment`|`Total`|`Total`|
|---|---|---|---|---|---|
|||`Funds`|`Funds`|`2025`|`2024`|
|`INCOMEANDENDOWMENTS`|`Note`<br>`—e`|<br> <br>`£`|`£`|`£`|`£`|
|`InvestmentIncome`|`2`|`62,584`|`-`|`62,584`|`53,051`|
|`DonationsReceived`||`160`|`-`|`160`|`-`|
|`Bank/StockbrokerInterest`||`1,029`|`-`|`1,029`|`3,723`|
|`TotalIncome`||`63,773`|`~`|`63,773`|`56,774`|
|`EXPENDITURE`||||||
|`CharitableExpenditure:`||||||
|`GrantsPayable`||`101,559`|`-`|`101,559`|`38,644`|
|`GovernanceCosts:`||`23,943`|`-`|`23,943`|`19,817`|
|`TotalExpenditure`||`125,502`|`-`|`125,502`|`58,461`|
|`Net(Expenditure)BeforeInvestments`||`(61,729)`|`-`|`(61,729)`|`(1,687)`|
|`Netgainsoninvestments`||`92,363`|`-`|`92,363`|`191,459`|
|`NetMovementInFunds`||`30,634`|`-`|`30,634`|`189,772`|
|`TotalFundsBroughtForwardat1 October2024`||`1,819,150`|`27,243`|`1,846,393`|`1,656,621`|
|`TotalFundsCarriedForwardat30September2025`||`1,849,784`|`27,243`|`1,877,027`|`1,846,393`|





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||`Note`||`2025`||`2024`|
|---|---|---|---|---|---|
|||`£`|`£`|`£`|`£`|
|`FIXEDASSETS`||||||
|`Investments`|`5`||`1,831,077`||`1,766,120`|
|`CURRENTASSETS`||||||
|`InterestFreeLoans Outstanding`|`6`|`12,390`||`21,510`||
|`Debtors`|`7`|`2,316`|||`35`|
|`InvestmentShort-TermDeposits`||`50,136`||`35,657`||
|`Cashatbankandinhand`||`8,431`||`29,148`||
|||`73,273`||`86,350`||
|`LESS:CURRENTLIABILITIES`||||||
|`Creditors:amountsfallingduewithinoneyear`|`8`|`(27,323)`||`(6,077)`||
|`NetCurrentAssets`|||`45,950`||`80,273`|
|`TOTALNETASSETS`|||`1,877,027`||`1,846,393`|
|`FUNDS`||||||
|`UnrestrictedFunds`|`9`||`1,849,784`||`1,819,150`|
|`Endowment`|`9`||`27,243`||`27,243`|
|`TOTALFUNDS`|||`1,877,027`||`1,846,393`|





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|||`2025`||`2024`||
|---|---|---|---|---|---|
|`3.`|`GRANTS`|`£`||`£`||
||`GrantsApproved- PaidinYear`|||||
||`ExistingandTransferredMWS`||`-`|`6,749`||
||`MiningRelatedGroups`|`83,559`||`30,600`||
||`Individuals`||`-`|`1,295`||
||`GrantsApproved- PaidafterYearEnd`|||||
||`ExistingandTransferredMWS`||`-`||`-`|
||`MiningRelatedGroups`|`18,000`|||`-`|
||`Individuals`||`-`||`-`|
||`TOTALGRANTS`|`101,559`||`38,644`||





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||||`2025`|`2024`|
|---|---|---|---|---|
||||`£`|`£`|
||`GOVERNANCECOSTS`||||
||`AccountingFees`||`4,065`|`3,907`|
||`InvestmentManagementFees`||`16,680`|`15,603`|
||`LegalFees`||`2,195`|`-`|
||`SundryExpenditure`||`1,003`|`307`|
||||`23,943`|`19,817`|
|`.`|`INVESTMENTS`||||
||`MarketValueasat`|`1October`|`1,766,120`|`1,559,382`|
||`Additionsatcost`||`146,286`|`180,725`|
||`Disposalproceeds`||`(173,692)`|`(165,446)`|
||`Netinvestmentgain`||`92,363`|`191,459`|
||`Marketvalueasat30September`||`1,831,077`|`1,766,120`|
||`Costasat30September`||`1,523,125`|`1,560,657`|
||`INTERESTFREELOANS`||||
||`Stakeford& Bomarsund- HallRefurb`||`1,890`|`3,510`|
||`BackworthMinersWelfare- Tractor`||`2,500`|`6,000`|
||`EasingtonSocialWelfareCentre- UtilityDebts`||`8,000`|`12,000`|
||||`12,390`|`21,510`|
||`DEBTORS`||||
||`Prepayments,accruedincomeandotherdebtors`||`2,316`|`35`|
|`.`|`CREDITORS`||||
||`Accruals`||`8,351`|`5,287`|
||`Grantsapproved`||`18,972`|`790`|
||||`27,323`|`6,077`|





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|||`Unrestricted`|`Endowment`|`Total`|
|---|---|---|---|---|
|`9.`|`NETMOVEMENTINFUNDS`|`Fund`|`Fund`|`Funds`|
|||`£`|`£`|`£`|
||`Balancebroughtforwardat1 October2024`|`1,819,150`|`27,243`|`1,846,393`|
||`Movementinyear`|`30,634`|`-`|`30,634`|
||`Balancecarriedforwardat30September2025`|`1,849,784`|`27,243`|`1,877,027`|



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||`Unrestricted`|`Endowment`|||
|---|---|---|---|---|
||`Fund`|`Fund`|`2025`|`2024`|
||`£`|`£`|`£`|`£`|
|`FixedAssets`|||||
|`Investments`|`1,803,834`|`27,243`|`1,831,077`|`1,766,120`|
|`InterestFreeLoansOutstanding`|`12,390`|`-`|`12,390`|`21,510`|
|`Currentassets`|||||
|`Debtors`|`2,316`|`-`|`2,316`|`35`|
|`Short-TermDeposits`|`50,136`|`-`|`50,136`|`35,657`|
|`Cashatbank`|`8,431`|`-`|`8,431`|`29,148`|
|`CurrentLiabilities`|||||
|`Creditors`|`(27,323)`|`-`|`(27,323)`|`(6,077)`|
||`1,849,784`|`27,243`|`1,877,027`|`1,846,393`|