REGIsfEBED CHARtTY NUMBLR: 520478
nded
for
Mln¢tLtifArtln5tit￿￿ll￿
Bee￿110￿u0d
Pedley & Co.
82 Nottingham Ro
&)me4roie5
Alfrtton
Derbyshire
D￿54Ly

Marehx Miners Welfare Institute
Recrealio
round
Contents of the Financial Ststemthlts
31Dè
ber2
Page
Re￿rt of theTTUSttts
Independent EX•mine￿S Re￿)rt
StAtemeAt of FiDinel#l Activities
Balance Shttt
Note5 to tht Financi•l Sl#iernents
5 to 10
Dethiled St•¢emont ofFio*nciil Activities
11 to 12

Mareha
-miners w'dfxre In$iityte gnd
eation Ground
rt.of th "I'rustCC5
Th¢ trusttts present their rqK>rt with the fJnan¢ial sts*ments of the charity for the year ended 31 D#emttr 2025. The
tNstees have adopied the provision5 of Accounitn8 A￿d R¢w>rting by Charities.. St&ement of Recommended Prdaice
applicable to charities PTeparing their accounts it) at¢ordaNce with the Fit%anciaJ R¢px)rting Standard applicable in the
UK and Republic of ITeland (FRS 102) (effective l JaNuary 20191.
STRucfuRE, GOVERNATr4CE AIND IIANAGEMEYr
Governing dotumettt
'rhe charity is controlled by its governing documenL a deed of mLSt and consritutes kn unTr￿01r￿lCd charity.
RFTrFRENCE AND ADMlTr4lSTRATIVE DETAKts
Registered Charity
520478
Principnl Iddress
268 Derby Ra￿1
Mar¢hay
Iu'plcy
Derbyshire
DE5 8JN
Trys¢¢es
Mrs V Walters
Mrs K fowler
M Cth)mbs (appointed 711 Ir2025)
A Church {appoinied 1511r20251
Independent Lxgminer
Pedley & Co.
82 Nottingham Ro*J
Somercotes
Alfreton
Derbyshire
DE55 4LY
Approv¢d by order of the board of truske5 ¢Jn............................................ and si8noJ on its behaifby..
Mr5 V Wall¢rs- Trustce
Page I

Ind
nde
re
Iv Irar Insti￿￿￿(
-B￿￿tion Cyrollnd
Independent examinevs réport to the tru5tee5 of _M#reh*y imiuers lTrelfare Institste and Recre*tion Ground
I ieTX)n to thr chartty trusiees on my examination of the w)unts of Marchay .mIne￿ Welfare Institute and Recreation
Ground {the TNstl fortheyear ended JI Ik¢¢mbcr 2025.
Responsibilities gnd basis of report
As the charity irustces of the Trusi you tre r4wible for the pr¢paTation of the *ix)EJllts in aecordance with the
requjrrrnents of the Charities Act 2011 fthe ACVI.
I report in respect of tny exarnination of the Trusi's ac¢(MJnts c8rried under Sec¢ion 145 of the Act and in catrying out
my exwnination I have (ollowed a]1 applicable Di￿1r￿lS given by the Chwity Commisston under Section 14515)(bl of
the Act.
Independent eJ#min¢r's Statemeni
I havc completed my examinaiiott. I confinn that no rnateri￿ matten ha￿ come to my at*ntion in wnnc£tion with the
examinats.oll 8i¥ing me cause to believe tn 8ny mat¢ri￿ resped..
accounting rccord$ were not kept in res￿¢1 of the Trust as requirtd by Sxiion 130 of the A¢¢ or
the acco￿nts do not acconl with those records: or
the accounts do N)1 Comply with thc applicable requirements concttning the fomj and content of accounrs set out
in the Chaniies (Attounts 8nd Re￿rts) Re8ulaiions 2(K>8 other than any rquiremeni thc aecounts give a
true and fair view which is noi a matter as part oran independ￿1 examination.
I have no con¢¢rns atid have tome acn)ss no other matier5 in connediott with th¢ examinaiion kn which atteniion should
be drawn in thts re￿¢ tn order ro cnable 3 proper undetstaDdin8 of the aciy)un¢s to be r¢a¢hed.
J Watson FCCA
Pedley & Co.
82 Nottingham Road
Somercotes
Alfirton
Derby8hirc
DE55 4LY
P&ge 2

Mareha
Mintrs wdfare Institute and
Recreation Gro
Stat
2025
Unrestricted
fund
2024
Totsi
fund5
INCOME AND ENDOWMENTS FROI¥I
Other trading a¢tLVlties
Inv¢gtsn¢nt incom¢
85.712
13.161
81074
14.386
Total
98,873
96,460
EXPENDITURE OPI
Raising funds
106.792
105,426
Other
2283
444
Total
109.075
105,870
NET INC.OMEI{VXPLNDITIIKE)
1102021
(9,4101
RECONCII,IA'I'IOY OF FIINDS
Total funds brou8hi forward
82,949
92,359
TOTAL FUNDS CARRIED FORWARD
72,747
82,949
The notrs fm part of these financial siatements

liners Weir￿&r Inslituie
nces
2025
u1￿¢S￿¢ted
fvnd
2024
Tothl
funds
FIXED ASSETS
Tangibl¢ asscts
67.376
67.897
CURRETriT Assrrs
Stocks
Debtors
Cash at bank and in hand
1,51
2.075
6 J25
1,500
463
14,571
9,900
16534
CREDITORS
Amounis falling du¢ within one year
(4,529)
11,4821
10
5,371
15,052
NET CURRENT ASSF.TS
'rcyrAL ASSETS LE&S C41RRENT
LIAIIILII'IES
r2,747
82.949
72,747
82,949
NET A&SF.TS
FUTriDS
Unrestricted funds
12
72.747
82.949
72,747
82,949
TOTAL FUNDS
The fin8ncial stltements were opproved by thc Board of Tn￿ets and wthtsrised for iksue
.. 3ttd wcre signed on its behalf by:
on
V Wolters- Trustee
The form part ofthese financial $tatcmcnts
Page 4

rtha
in
Welf#re I
on
trLto the Fi
ACCOUNI'tNG POLICIES
Basis ofpreparing the fin•nciai ststemeuts
'rhe financial stat¢mcnts ol lh¢ charity. which is a publie beThef￿ entity W)dcr FRS 102, have becn prepared in
acwrdance with th¢ ChariLies SORTr (FRS 102) '.4¢courttin8 and Rep)rting by Charities". Sthiement of
Rccommended Prnctice applicable io charities preFonng their a¢¢ouDts ￿ ac¢ordanct with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective l January 2019),.
Financial Rew)rting Standard 102 The Financial Rey>rtiThg Standard 8pplicable in the UK and Republic of
Ireland. and the Clwities Ad 2011. The financial s￿eMents have prepard under th¢ historical ¢ost
convention.
Income
All income is r￿ognIsed in tht S￿ment of Financial Aaiviues the Charity h85 entitlement to the funds. it
is probable thot the income will k received &)d the amount ¢•n be meawred reliably.
Exp¢nditur¢
5.iabilities arc recognised ￿ expendiiure as yM)n &$ there 15 8 legal or con$tN¢tiYe obligatiOD committing the
charity to that expendiiure. il is probable th￿ a msfrT of ¢￿￿OMic ￿nefIts will bt required in 5eitlemeni and
Ihe amoun¢ of the obligaison can be measuTryI reliably. Expcnditu¢E 1$ accounted for on an aucnjals basis and has
been c1&$5ifJed under hcading5 ihai wgate all ¢051 relatcd w the cal¢80ry. Wh¢re eosts cannot be dire¢dy
attributed to particular headings thcy have b￿n allrtakd to ￿1vIlle5 on a basis ¢onsiStent with the use of
Tgngible fixed •
Depre¢iatiOti 1$ Provided at the followin8 annual r•trs in to write off each as¥et over its estimated useful
Plani and machinery
Fixiures #nd fittings
at varying rates on ¢
ai varyin8 rates on cost
Stocks
Stocks are va]ued 41 the lower of cost net ffalisabie value, thr m8kin8 due allowance for obsolde ond slow
moving items.
T*xHtion
I'he chsriry is exempt from tsxon its charithble xlivities.
Fund Aecounting
Unrestricted funds can be used in gcwdantt with the eh8ritsble obJ¢ctives at the discr¢tion of thc tru$lces.
Restri¢ted fund5 only be used for prticular reswiLrted purp)ses within the objects of the charity. R¢striCtions
arise when specificd by the dorLor or when funds aTe r8i5ed fOrF￿1¢U1Ir festricted purposes.
Further explanotion of the nthLTe and purps¢ of exh fund is in¢lutsJ in the notes tothe financial statements,
Hire purchase and legsing commitments
Rentals paid under operating le￿¢5 are char8ed w ihe Statemtht of Financial Activstses OD a straighi line basis
over the period of the leas¢.
PeD5ion tosts gnd other pTh5t-retirement benefit$
The charity operatcs a defined contribu¢iors Fnshon s¢hune. CDDtributhons payable to ihE charity's pension
scheme aTe charged toihe Statement of Finan¢i21 A￿1Vill¢S in ihe periTh4 to which they rclatc.
conlinued...
Page 5

Mareba
Millers W Ifxre
025
ACCOUNTING POLICIES
Basi5 Of preparing the fin*n¢ia] stAteméttts
The financial statements of the Charity. which 15 a public lthefft entity wider FRS 102. have bttn prepared in
accordance with the Charities SORP (FRS 102) 'Ac¢oLmting 2nd Rep)rting by Charities.. SratrrDeni of
Rccommended Pra¢ii¢¢ appli*&le w charities we￿￿)8 their xcounts in ￿rdance wilh the Financiol
Reporting Standard applicable in the UK and Republic of Ircland (FRS 1021 (effective l January 20191,.
Financial Rewrtin8 SiandaTd 102 The Financi8] Rep)rting qtandanl Jpplicable in the UK and Republic of
Ireland, and the Charities Alt 2011. Tr rIn￿¢18[ sthtrments have been prepArgJ undex the historical cost
¢onvenuon.
Ineitrme
All income is rx9￿1Sed in the Statement of Finofteial Activiiies once the clwiry has entitlern¢nt to the fundg it
is probable th2tth¢ income will be received and the amouni w beme45Urtd reliably.
Expenditure
Liabilities are recosnised &$ exp¢nditure &s SLX)n there is a le￿1 or consinjciive obligation committing the
charity to ihat expenditure, it is pwbable that a tran$f¢r of Konomi¢ benefits WLII be requircd in settlcment and
the amount of ihe oblig&ion wi be mwurcd reliablj. F-xpendinire LS ￿COunted for on an accruals basis and h&$
been ¢1&85ified under headings that aggr¢we ajl eost relaied w the caiegory. WbcTe costs cannoi be directly
anribuied io particular h¢adings they hav¢ alkKated to adivities on a FAsi$ cansistent with the use of
resource5.
T*n%ibl¢ fixed *s3etS
Depreciation is provided at ihe following annu41 rates in Older to writ¢ off each 855et over its estimated usefijl
Plant llnd mwhinery
Fixture5 Bnd fitiin8S
at wing Tltes on eosi
at Varyin8 rates on ￿${
Stocks
Stocks are valued at the lower of cost and net reall￿b]e value, after making due allowanee for obsol¢te and slow
moving Item5.
Tai#fion
The charity is cx¢mpt from l&x on its chaTithbl¢ ￿1VI￿¢s.
Fund aecountin%
UnrestriclLxi funds be used in a¢eordan¢e with the charithble obJ￿ILY¢S at th¢ discretion of the tru5tee$.
Restri¢led funds can only bc used for particular tt5tric*d purFK)sts within the objects of the charity. R¢strictions
arise when specified by the dotK)r or when funds aTe raised for psrticular Teskn¢ted PUTPOS¢S.
Furthei explanrfion of the natu￿ 8nd purpose of ¢￿h fuThJ is incl￿ in the no*5 to the fEnancial statements.
Hire purehgse and lusing commitments
Renials paid under operdting 1¢&8es are Charg￿ to the Ststemtnt of Financial Activities on a st￿￿1 linc basis
over th¢ period of the le￿.
Pension costs other post-retirement bentfits
The charity 0￿rat¢S a defined coHiribution pension s¢beme. C1)ntral￿TIOnS payable to the charity's pension
sch¢m¢ arc chorged to the Stalement of Financial Adivities Ln the period to which they Telate.
continued.-.

.MAreha
Miners Welfare In$tiiute gnd_
Egc. reatTron Ground
Jyotes to the Fi
Is
or The Year Ended
ontillued
OTHER TRADING ArrtVlTIF
2025
2024
Sales
Subscriptions
Rty)in hirc
Machin¢ income
Lotto intOTne
Snook¢r & pcA)I
Poker Player Subs
In P05t Locker
71,428
537
5,610
1207
2,982
1.659
1290
999
71.202
488
3,663
1,114
3,786
641
1.180
85.712
82.074
INVE￿NE1￿ If*COME
2025
2024
Rents r¢c¢iv¢d
14,-186
IL4ISING FUNDS
Rhl$lng don8tions 4Dd legaei&8
2025
2024
Support Costs
160
10
Other ir*dln% Ac¢lvlOe5
2025
2024
Openin8 5twk
Pur¢h&ses
Cjosing stock
SIBff costs
Licertsing
Rate5 and water rntss
Insurance
Heal and li8ht
Repair and Tenewals
Accounts and stocktathg
Telephone
Printing.w)sl and stationery
Cleaning
Lotto expenses
Sundry expenses
Entertainrnent
Poker Expen
DepreciatLOn
ijoo
34.306
(1.500)
40,887
936
8,058
2.016
i Joo
34,942
11,500)
44.404
892
6,214
334
5,839
4,258
875
3.432
900
1,162
189
52
242
2,674
1,294
780
975
830
2,678
1,368
580
1.192
806
106,632
105,416
Aggregate arnounts
106,792
105,426
Page 6
coniinued...

ers M elfare IDsiitule Attd
Notes t￿lLe ￿nanCial
tat¢mLrL¢ontlnu
For The Ytar E￿￿Ll.DectMber 2025
TRUSTEES, RE.MUWERATIOPi Af*D BENEF115
There were no trusie¢s' rtm￿￿￿10￿ or other benefits for the year CTLded 31 December 2025 nor for the year
ended 31 D￿ember 2024.
Trustee5' expenses
There were ￿ tru5t¢cs' expenses paid for the year ended 31 D￿nber 2025 nor for the yeAr ¢nded
31 December 2024.
COMPARATIVES FOR THE sfATEMEYT OF FINANCIAL AcfiviTIES
Unrestrict
fvnd
INCOME AND END0WMET￿s FROM
Other tradin8 Xtivitie5
Inv¢sknent ]rt￿me
82,074
14,386
Total
96,460
EXPF.NDITIIRF. ON
Rai%in8 funds
105,426
444
Toi#l
105,870
NET INCOMEI(EXPEIYDrruRE)
(9,410)
RF.CONC.11.IATIO% OF Fiif*DS
TO￿ funds brought forW￿d
92,359
TOTAL FIJNDS CARRIED FORWARD
82.949
coniinued...

M8reh%v Miners W'elfare Inststute ADd
Notes 10 the FinaDcial Statements- continued
For
he Year Ended 31 December 2025
TANGIBLE FIXED A￿￿rS
ImprDvernents
Fixtures
and
rittings
Freehold
Plant artd
m&hinery
Totals
COST
At l Jartuary 2025
Additions
31332
9277
7,611
285
35.866
85.086
285
At 31 D¢¢ember 2025
31332
92TI
7.896
35,866
85,371
DEPRECIATION
At l Jsnuary 2025
Charge for year
2,8410
506
14,349
300
17.189
806
Ai 31 December 2ff25
3,346
14.649
17.995
r*F,T B(>OK V.4LIIE
At 31 Dc¢¢mb¢r 2025
32J32
9,277
4,550
21.217
At 31 De¢embeT 2￿4
31332
9277
4.771
21,517
67,897
grocKS
2025
2024
Stocks
1,5
1.500
DEBTORS: .4MOUNTS FALLIYG DVE WITHIN ONE YEAR
2025
2024
hrpaymet
2,075
463
10.
CRLDl'fo￿: AMOUNTS FALLING DUE WITIIIY ONF. YF.AR
2025
2024
Tradc Creditors
Taxaliort and s￿1&1 security
Other Creditors
876
031
(251
,653
1.975
4.529
1,482
Page 8
continued...

Miners M'elfare In
JTrC.
titu
Yotes to the FinanciAI StAtements- tontinued
For Tht YÉ#r Ended
l December 2025
LOANS
An 8maty$is of the ma￿Tity of kMn5 is given ￿l￿W..
2025
2024
Amounts r￿ling due within onc yearon demand:
Other loans
1,975
(25)
12.
MOVEMENT IN FLh'DS
movemertt
in funds
At
31112125
At 111125
Unrestrieted funds
General fvnd
82.949
{10,2021
72,747
TOTAI. FUNDS
81949
(10,202)
72.747
Movem¢nt in ￿fids, included in the aknve we as follows..
Incoming
Resource5
expended
Movernenl
in funds
Unrestricted funds
General fund
98,873
(109,075)
110,2021
TOTAL FUNDS
98,873
1109.075)
110,2021
CompAf8tives for rnovernen¢ In fundy
Nct
movement
in funds
At
31112124
At IllQ4
Unrestricted fundi
General fund
.359
19,410)
82.949
TOTAL FUNDS
92.359
(9,410)
82,949
¢ontinu¢d...

reh#
roun
Notrs Lbe Finaticixl St
b¢L]Th¢y_ear Ettd
02
I01￿}1E%T IN FUNDS- CODtinued
C¥ryyparamE nei movemtht in fvnd& iTKluded in th¢ aLx)v¢ att as follows:
Incoming
resources
Resour¢¢5
exp¢nd¢d
Movern¢ni
in funds
I'nresirieied fund8
G¢ner41 hlnd
96.460
(105.870)
19,410 I
TOT.4L FLTNDS
96,460
1105,8701
19.4101
.4 current year 12 months #nd prior yeu 12 months combined FL)sition is as follows..
Nct
movem¢nl
in funds
Ai
Atiiit24
I'nrt51riCted funds
Genernl fund
92,359
119,6121
72,74-
92.339
{19,612)
72,74-
TOT.IL FI'NDS
.4 eumi l.ear l? mMth5 and prior yw 12 moTth combined n¢t movement in futyds, included in the ab)i¢
follo￿3..
Ino)min&
resoure¢s
ReSOu￿¢S
expeDded
Moi'eme
in fimd
I nrtsiricted funds
General fund
195 J33
1214.945)
{19.61
(214,945)
119.6
TOT..*L FI'NDS
195,333
13.
RELATED PARn' DISCLOSI RES
There were no Ttlated parry forth¢ y￿r ended 31 Decemb¢r 2025.
Page 10

Marthx Miners Welfare In5tithte and
Recreation Groutt
lement of Fillancial Attiviti
DeceDTrber 2025
2025
2024
IIYCOME AND ENt)OWMENTS
Other trading activitie5
Sales
Subscriptions
Room hire
M*hine income
Lotto income
Snookcr &
Poker PlayeT Subs
In Post l.ocker
71,428
537
5,610
1.207
2.982
1.659
1.290
71,202
488
3,663
3,786
641
1,180
85.712
82,074
Investment income
Rents received
14,386
TotHI Éntornin% resources
98.873
96,460
kXPEIYDI'fuRE
Oiher trAdin% actlvitles
()pcning siock
Purch￿$
Wages
Pension5
Licen.4ing
Rates and water Tgles
Insurance
Heat and light
Repair and renewAIs
A¢¢ounts And 51ocktakin8
-lel¢phone
Printin&p¢M and stationcry
Cleaning
Lotto exF¢ns¢s
Sundry ¢xpense5
Entertainment
Poker r.xpense5
Depreciation of iangible fixed
Closing stock
1.500
34.306
39.349
1.338
936
8.058
2.016
1.500
34.942
42,873
892
6.214
334
5,839
4,258
875
3.432
900
1,162
189
52
242
2,674
1,294
780
975
830
11,500)
2,678
1,368
580
1,192
806
(1.500)
106.632
105,416
Oth¢r
Hire of plant and machinery
2,283
Support COSt$
This page do￿ TMX forni part ofthe fin&TKi21 statements
Pagell

Miners Welfare
te and
iled Siatemtnt
Fi￿4￿CIal ActiTr'ities
025
2025
2024
Support eosts
Finance
Bank charges
160
10
Totsj ]Ysource% expended
109,075
105,87Q
Net expenditure
{102021
(9,4101
This pa8e doE5 forn part of the statU￿ry financial staiements
Page l2