MOORENDS MINERS WELFARE & COMMUNITY DEVELOPMENT CENTRE CHARITY NUMBER: 508926 TRUSTEE’S REPORT & ACCOUNTS 2022—2023 ## TRUSTEES A Farrand 8 Danum Close Thorne DN8 5JF C Blackham 1 The Battlefields, Southend Thorne DN8 5QN J Blackham 1 The Battlefields, Southend Thorne DN8 5QN L Hinchliffe 115 Wike Gate Road Thorne DN8 5JH J Benson 12 Kent Gardens Moorends DN8 4QD J Algar 2 Newfields Avenue Moorends DN8 4RZ We hope this document provides an informative overview of our activities throughout 2022 to 2023. Further information regarding all of our projects can be found on our dedicated Facebook page: ## **www.facebook.com/MMWCDC** ## BACKGROUND INFORMATION Through partnership working with ‘ThorneMoor Working Group’, the building underwent a major facelift, brining it into the 21st century, for the benefit of the elderly and disabled, current users and the wider community. Moorends once thrived as a mining community. The miners who worked at Thorne Colliery contributed money from their wages towards building a community facility; the Moorends Old Peoples Centre [‘MOP’]. The MOP Centre was built to ensure that the mining community had a facility for the retired miners and their families. A place where they could participate in and enjoy social and recreational activities, at the heart of the community.’ The refurbishment enabled the Centre to capacity build and enhance the provision it provides to the wider community. First -class kitchen facilities enable local groups to run luncheon clubs for the over 50s, as well as cooking skills and cooking on a budget sessions for families and young people. In 1959 Thorne Colliery was closed and the Centre was saved by committed and dedicated trustees, who bought the property from CISWO and took over the running and maintenance of the building. Local people gave their time freely and willingly to help support the MOP Centre, for the benefit of the local community, especially the elderly. The MOP Centre was renamed to acknowledge its heritage and connection with the local miners, and in 2004 became “Moorends Miners Welfare and Community Development Centre” (MMWCDC). A selection of multi-function rooms enables the delivery of craft sessions (card making, scrap booking, knitting, sewing, painting, jewelry making etc.) chair-based exercise, fitness sessions for all ages and abilities, youth sessions, half term activities, a parent toddler group, adult courses and training sessions. The MMWCD Centre is a Charitable Building with a Management Committee of Trustees who provide line management and support to the Centre Manager, who is responsible for the day to day running of the Centre. The trustees have a strong working partnership with ‘ThorneMoor Working Group’, who took the lead on the development and refurbishment of the Centre, accessing funding for it to be developed, refurbished, and expanded for the benefit of the local community and surrounding areas. Our computer suite allows us to provide support to local groups, access to IT for those who may not have an internet connection at home, personal support with CVs, Universal Credit applications, PIP applications, job searching, network support and much more. The MMWCDC continues to support activities and facilitate public meetings by housing local meetings for the Community Engagement Team, which includes the police and Doncaster MDC East Area Team, Ward Cllrs and other Agencies. The MMWCDC has also hosted consultation sessions for residents to have their input on projects they would like to see within their local community and for the Levelling Up Funding. The MMWCDC has worked in partnership with ‘Well Doncaster’ to consult with local groups and residents to identify local needs. We have a great working partnership with the voluntary community groups based at the MWCDC, providing help and support to ‘ThorneMoor Working Group’, ‘Thorne & Moorends Youth Group’, ‘Thorne & Moorends Healthy Living Group’, ‘Bridging Generations’, ‘Good Buddies’, ‘Active Children’s Zone’, ‘Young at Heart’, ‘Kids Fitness Zone’ and ‘Monday Flyers’ just to name a few. The Country Woman’s Association are permanently based at the Centre and doing really well, New Vision Photography Group are going from strength to strength, the Centre has supported the Moorends Welfare Working Group and also the Moorends Positive Action Group, provided facilities for the Village Men’s Club to provide much needed support for men’s mental health and extended health & wellbeing activities including additional fitness sessions delivered by ‘DCLT’. ## ACKNOWLEDGMENT Gary Griffith was a well-liked and much-respected volunteer who sadly passed away this year. Gary loved to be the quiz master, he would get dressed up as characters and always happy to give a helping hand and will be missed. ## ANNUAL OVERVIEW 2022/23 has been a very busy year. The charity faced financial challenges due to the increased overheads / running costs including utilities as well as costs from suppliers. However, the centre remains focused on making sure it continues to be at the heart of the local community, delivering on its charitable aims and providing a warm, welcoming facility. During the financial year the centre was successful in obtaining funding, which enabled the employment of two additional members of staff for a fixed twelve month period. The trustees recognise that there is a need for additional staff and have identified that funding be sought to aid the charity to capacity build and continue to support local groups based at the centre and expand on the work that is already being delivered. The centre was approached to oversee the **Community Investment Fund (CIF)** for the East of Doncaster and is responsible for the administration support for the fund. The centre itself cannot apply to this fund and does not make any decisions regarding successful / unsuccessful funding applications. The centre is responsible for the administration support and following the instructions of the panel including making payments to the groups who have been successful with the funding applications. The centre is the home for many groups and organisations, who are supported by the centre manager. The centre has amazing volunteers who play such an important role working closely with the trustees, centre manager to support the groups and its great to see this collaborative work taking place. Working together the centre and the groups are sharing resources, skills and experience which really does have a positive impact towards helping make real positive change within our communities. Below are some of the activities taking place:- **WARM SPACE, WARM WELCOME:** The centre opened its door to welcome all ages to come along into a warm and welcoming space. Free tea, biscuits and light meal, access to IT and free Wi-Fi to help address the impact of the cost of living crisis and the fuel and food poverty within our community during the cold winter months. **ARTS & CRAFTS:** Wide range of activities from jewellery making, card making, painting, knitting. A fun way to meet people and learn new skills. **LUNCHEON CLUBS:** Wholesome cooked meals for those aged 50 years and above, a great place for people to come together, make new friendship addressing loneliness and isolation, mental health and well being, food and fuel poverty. **ACCESS TO IT:** Access to computers to enable job searches, CV writing, basic computer skills, help to apply for pensions, universal credit etc **FOOD PARCELS:** Since the covid pandemic we have continued to support our local communities through the ongoing cost of living crisis. We continue working with all primary and secondary schools within our community, as well as Well Doncaster and Doncaster East Area team to make sure that food is available for those most vulnerable and at risk. **YOUTH PROVISION:** A Wide range of youth activities are delivered including a Friday Youth Group, half term activities, essential life skill projects which included cooking (learning how to prep and cook food) **FITNESS SESSIONS:** A wide range of fitness sessions, these activities are accessible and affordable and enable those more vulnerable to attend classes that are smaller and supportive improving physical health and supporting mental health and well being. **COMMUNITY RESILIENCE:** The centre works closely with groups and organisations and offers as much help and support as possible, identifying the needs within the local community and how we can support / deliver/ expand activities for community benefit. Working proactively towards the sustainability of the centre to make sure that it is here for many years to come **COMMUNITY LITTER PICKS:** The centre working with Friends of Thorne Memorial Park have now started regular monthly litter picks **NETWORKING:** The centre hosts the PACT (Police & Community together) along with PAG meetings (Positive Action Group). Lovely to see the schools and police visiting to speak with our older more vulnerable members, Also the centre manager visiting local schools to talk about the centres charitable work **KING CHARLES:** It was a privilege and honour to be invited to the Mansion House at Doncaster to Meet King Charles in recognition of all the good works that the centre provides within the local community. It was also a great opportunity to network with other groups and organisations within the local volcom sector. ## SUCCESSFUL FUNDING ## **AWARDS FOR ALL** New central heating boiler and radiators, fridge and freezer ## **VCFS WINTER SUPPORT FUND** New kitchen equipment ## **TWEEN BRIDGE** New blinds and intruder alarm system ## **PUBLIC HEALTH** Food Parcels, funding to provide the provision of fresh fruit & veg, staples and other items ## **BANKS COMMUNITY FUNDING** Garden renovations ## **WELL DONCASTER LOCALITY COMMISSIONING** Rear and front garden renovations, ## **HATFIELD MAIN HERITAGE GROUP** Funding towards the warm space ## GROUPS & ORGANISATIONS Below are some of the voluntary & community groups and organisations based at the centre: Thorne & Moorends Regeneration Working Group Thorne & Moorends Healthy Living Group Bridging Generations Thorne & Moorends Youth Group Active Childrens Zone Kids Fitness Zone Monday Flyers Young at Heart Over 50s Country Women's Association New Vision Photography Village Men's Club Good buddies Neighbourhood Network ## COMMUNITY SUPPORT We really appreciate the help and support from local business, schools and the wider community who have provided varying support including food donations. We also thank those members of the community who regularly donate to the food parcels: Costain Sainsburys Iqbal Poultry Real Yorkshire Pudding Factory BMW Thorne Schools Kids Out Fun & Happiness Charity Local Schools Working alongside local community groups and organizations to develop new projects, build capacity, provide volunteering opportunities, training and development We aim to make Moorends a better place to live and work both now and for future generations. “Working together we **CAN** make a difference.” Sckoogs OUT fop SUMMER! 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We 14d a d15tyrvJu15hc￿ g￿5t Thc may￿ fOrT1￿Me & MOOre￿J5￿1wc0vj Elli5Ytho 5PEllt the ftwwi tt01iirrfJ i*th e%try￿ aTrY IhorrAHJhty enpyed hi$4fterrKon W<￿ haa a thety time rf A ExiorCiscoFMty*hW116rAn. S￿. 16> ThORK &MOORENDS Ycxmi GROUP *•••••+* EAsfER HALF-TERM ACTivrriES Ploorldi Mivers WelfAro & C•*M¥MIYy Pe¥el•p*eMtCeitrt srER DISCO. FRJDAY 8TH APRIL. 6 TO OPM. 51D16yr* APRIL FREE ENTRY 2022 10AM to 2PM Aeli¥ities fvy Ayes Syis h 16yri Jorw us FOR CPAFTS AIID ACTIVITT AI&IL DÉALS AVAI￿￿£ OR BRIII6 A PACK£II IUA loorff￿s￿In￿sW0IIlre&cO￿IrljntyD￿do￿lCtnttQ Moortnds Mlneiswellirt & COM￿nIty Developmtnt Cenire Th*fAabÈti¢ PeerSvpWrtGw*￿1f￿￿￿￿ ijow. 230 Siieel DaTr￿ Cla$5 Monoty. share 5¢strwe v BE WELL 'NEW' WEEKLY Dance classes Diabetes Peer Support Groups • STREET DHNIE High Srreet, Dunsville. DN7 4BX 11amro12pm Every 1st Tuesday 15E 5-151EIIS Armrhofpe, DN3 3SZ Ev•ry 3rd Wedn•sd•y IOatn- 11.00am 24A WesL Rd, Moorends, Doncaster DN8 4LH 24a West Road. Moorends. DN8 4LH Every 2nd Thursday ofthe Month 1.30prn 10 2.30pm EVERV MONDAV STARTINC 25TH APRIL 5.30-6.15pm Street Dance £2 6.15-7pm Musical Theatre £2 "I loo*forw•rd t• It...... Iytsupport th1¢¢ #nrf I l¢•rn new thing5" fPetr Group Memberl free to ortend Book your space OR £3 FOR BOTH CLASSES Info@sbda onllnp 07808070700 For MO￿ inforrnatim coniaa.. 8eWellDoncasrer@doncaster4ov.uk ON MOORENDS MINERS WELFARE AND COMMUNrrY DEVELOPMEprr CEPmiE CHAM NUMBER .. 508926 INCOME AND EXPENDITURE Accou￿ FOR THE YEAR ENDED 31ST MARCH 2023 COME EXPENDfTURE Room rental th)naiions I fu￿1raISIng Inle[￿1 ieceivtd Etnm3rwel School 45.804.50 1.456.20 19.99 41.39 Equlpmeni leasb4 ￿l￿1¢￿*￿t Pmperty Jnalnienance WalLY rales Llghilnx arKi Iwllng Telephone charKe5 Refuse collection Grtrss sthifwd8es IrKludln8 employus allonal InsuraTLce aThl ￿￿510￿5 Advenising Attounianty char& Insurance TV Llcence PTlnlinR contract co4s Volunieer ex￿[LIeS Fod parcels Equlpn*ni purchases Central healin8 Irtsthllaiion TraiDln& cow Land searches slats0￿ry 1.540.72 4.736.15 511.35 4.234.15 1.013.86 758.(K S7.￿8.08 Re5tTiCted rncon 3.748.50 1.188. 1.607.96 159. 340.28 4.57l.42 4.513.83 13.798.01 7.￿0. 1.641.19 73.19 46.45 SYCF 4.442.71 DCLT wintLY isolation fuNI . equip￿ Chlldren% Tntst A¥wds for All - Healing sy51ern Communlly Invesimeni Fund Carden renovation5 Well Doncaster . FC￿ paTce15 1.215.IKJ iO.(KN).(KJ 20.250.(MJ SO.(KM).(KJ 8.¢￿.00 Excess of Inc(Kne over exwdlture 37.679.65 t146.229.79 £146.2Z9.79 MOORENDS MINERS WELFARE AND COMMUNITY DEVELOPMENT CENTRE CHARrrY NUMBER . 508926 BALANCE SHEET AS AT 31ST MARCH 2023 Brnu8ht forward.. CuTrent account CenEral account Fur￿5￿1 accowii Petty cash balaTKe Carrled for￿[d. CurTeni accounl Cenoial accounl 148.103.07 185.267.17 100.13 20.40 679.27 20.40 163.72 Petty cash balarKe Excess OfirK0rr￿ over ex￿￿Ill￿re 37.679.65 £186.066.97 £186,066.97 Durfng the flnO￿la1 )raT 2022.2023. th? ceJtre employed four In?￿ybeTh of Stafr. IDdependen¢ exanttner's repori ¢0 the In￿lee$ ofMoDrends Mlners Welfare and Cotnmunliy De￿10Pment Cenl I rewrt on accounts of the Trust for the year ended 315t March 2023. which are Sel out on page5 1 to 2. ReJpectlve rtsponslbuhles of trwtees and examlntr The charStys trustees are resp)nslble for the preparatlon of the acc￿￿$. The charliys Inbae(s CO1￿]der that an audit LS rKIl required for this ￿ar UTKler seclion 144121 of thE Charities Act 2011 (the 201 l Ad) and that an Iwwjepermlent examination 15 Jxyded. It 15 my re5ponslblllly to= exam1￿ the accounts uNler sectlon 145 of 2011 Act., to follow the procedlwes Jald In ihe general Directl01￿ glven by the Charlty CornmLsslon under 5eciion 1451Sllbl of ihe 2011 Act: and to 51ate wtheihei parllculai maller5 have coN* to my aiiention. Basls ofi*ndtnt examlner's re￿rt My examlnailon carrled In accothce wlth the g2neral DtreCt1o￿ given by Charlty Cornrntsslo An examlnailon I￿[￿des a revlew of accountin% record5 kepi by the charlty and a conipar150n oflhe accoun15 Pre￿￿ted Mfjih Ilm￿ re¢ord5. 1¢ a150 Include5 C0rn51defailon of any unusual IIEm5 or dtsc105ures In Ihe account5. and seeklng explanaiions fTomyou 8% InLStees Co[￿em5r1& any such matters. The pr￿d￿e% uThlenoken do noi provide all the evidence that would be required in an audii and consequently rm) opinion L5 Blven as to Mlx&ther the accounts present a'lrue and fair vlew arKI the report 15 limited to ihose matters set oul in Ihe 5talemEnt LEIOW. IndEpEndtnt examlner's 51atemEllt In coDwlon w5ih my exarnlnadon, IKJ matier has con* irl rny aiienilon: 111 Mthich 8ive5 reasonable cause to believe that in any Tllaterial rcspecl thE Tequiren*n¢s.' lo keep accourEtlng record5 In accord2rtt secllon 130 orthe 2011 Acl.. and to Prepare account5 whlch accord wlth Ihe accountln8 records aNI cornply with the accountin8 requirements or the2011 Act have not been n*t.' or {2110 ￿thICh. in rny opln5on. ￿lentIOn sl*)uld be drawn In order 10 enable a prO￿T uTrJersthThllng of t accounts to be re￿I￿d. A. Thlrnbleby F.F. IrLsiliuie or Flnanclal Accountants 40 Maln Street Auckley Doncasler South Yoik5hire DN9 3HS 29th January 2024